Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $147.83 | $147.83 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $241.80 | $241.80 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $22.57 | $22.57 | $0.00 |
| LOCAL | 4.2010 | $126.74 | $126.74 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $45.25 | $45.25 | $0.00 |
| Subtotal | 6.4490 | $194.56 | $194.56 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $11.91 | $11.91 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $29.02 | $29.02 | $0.00 |
| TOTAL | 20.7208 | $625.12 | $625.12 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 |
| TOTAL | $252.02 | $252.02 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $26.31 | $26.31 | $0.00 |
| 5% CERTIFICATE SALE | $45.17 | $45.17 | $0.00 |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $48.87 | $48.87 | $0.00 |
| TOTAL | $155.35 | $155.35 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 27,124 | 3,045 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 27,124 | 3,045 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 27,124 | 3,045 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 27,124 | 3,045 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 27,124 | 3,045 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 30,169 | 0 | 30,169 |
| BOARD OF COUNTY COMMISSIONERS | 30,169 | 0 | 30,169 |
| COLUMBIA COUNTY SCHOOL BOARD | 30,169 | 0 | 30,169 |
| SUWANNEE RIVER WATER MGT DIST | 30,169 | 0 | 30,169 |
| LAKE SHORE HOSPITAL AUTHORITY | 30,169 | 0 | 30,169 |
NW DIV: BEG 145.9 FT S OF NWCOR, RUN E 105.1 FT,S 58.61 FTW 105.05 FT, N 58.15 FT TOPOB PART OF BLOCK A. 128-188,QC 1078-726, WD 1078-732, QC1171-415, 1178-2147, QC 1263-948,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 34786 | 2025-23834 | SAMUEL L LATHAM | 12/29/2025 | $485.93 |
| 2024 | 34613 | 2024-11417 | SAMUEL LATHAM | 11/15/2024 | $388.81 |
| 2023 | 31950 | 2024-99901003 | | 12/17/2024 | ($1,211.37) |
| 2023 | 31950 | 2024-18965 | SYLVESTER WARREN | 12/04/2024 | $1,390.26 |
| 2022 | 35603 | 2022-9510109 | MIKON FINANCIAL SERVICES INC | 05/31/2023 | $1,053.73 |
| 2021 | 34852 | 2022-9510109 | MIKON FINANCIAL SERVICES INC | 05/31/2023 | $1,088.55 |
| 2020 | 2541 | 2023-2500040 | sylvester warren | 10/06/2023 | $4,515.33 |
| 2019 | 2540 | 2019-9510043 | MIKON FINANCIAL SERVICES INC | 04/30/2020 | $972.75 |
| 2018 | 2555 | 2019-9510043 | MIKON FINANCIAL SERVICES INC | 04/30/2020 | $1,032.49 |
| 2017 | 2564 | 2019-1800708 | VERLENE AND SCHARA WILSON | 08/05/2020 | $3,534.14 |
| 2017 | 2564 | 2019-9992252 | | 08/05/2020 | ($4,234.14) |
| 2017 | 2564 | 2019-3806681 | VERLENE & SCHARA WILSON | 07/31/2020 | $4,234.14 |
| 2016 | 2580 | 2018-1410801 | verlene wilson | 04/30/2019 | $982.91 |
| 2016 | 2580 | 2018-9510118 | CAZENOVIA CREEK FUNDING II LLC | 04/30/2019 | $0.00 |
| 2015 | 2580 | 2017-3504597 | HENRY & VERLENE WILSON | 03/13/2018 | $965.55 |
| 2014 | 2580 | 2016-3504676 | SCHARA WILSON | 04/28/2017 | $941.20 |
| 2013 | 2583 | 2013-3004481 | henry & verlene wilson | 05/30/2014 | $975.58 |
| 2012 | 2579 | 2012-3302896 | WILSON VERLENE | 04/01/2013 | $930.20 |
| 2011 | 2589 | 2011-3303393 | WILSON HENRY & VERLENE | 03/30/2012 | $924.06 |
| 2010 | 133294 | 2010-2703976 | WILSON HENRY | 03/31/2011 | $946.39 |
| 2009 | 133298 | 2009-2209967 | HARVEST OF LIFE MINISTRIES | 04/30/2010 | $624.27 |
| 2008 | 133057 | 2008-2301154 | BENCH CLARENCE A | 02/03/2009 | $603.88 |
| 2007 | 132377 | 2007-3101349 | BENCH CLARENCE | 11/30/2007 | $565.25 |
| 2006 | 131744 | 2006-2701134 | BENCH CLARENCE | 11/29/2006 | $557.34 |
| 2005 | 131058 | 2005-2500747 | RUTH ALLEN | 11/17/2005 | $411.06 |
| 2004 | 130196 | 2004-1100214 | GASKINS DELLA | 11/10/2004 | $332.86 |
| 2003 | 129657 | 2003-2800083 | ALLEN WILLIE | 11/07/2003 | $303.37 |
| 2002 | 129203 | 2002-1100342 | WILLIE ALLEN | 11/12/2002 | $283.09 |
| 2001 | 128575 | 2001-1000670 | GASKINS DELLA | 11/09/2001 | $270.28 |
| 2000 | 127955 | 2000-2000671 | GASKINS DELLA | 11/08/2000 | $260.31 |
| 1999 | 127481 | 1999-1000499 | GASKINS DELLA | 11/05/1999 | $256.44 |
| 1998 | 127051 | 1998-2000639 | GASKINS DELLA | 11/09/1998 | $26.88 |
| 1997 | 126403 | 1997-3000188 | GASKINS DELLA | 11/04/1997 | $26.88 |
| 1996 | 125667 | 1996-3002685 | GASKINS DELLA | 12/02/1996 | $26.88 |
| 1995 | 125159 | 1995-2000033 | GASKINS DELLA | 11/06/1995 | $26.88 |
| 1994 | 124915 | 1994-2000638 | GASKINS DELLA | 11/21/1994 | $19.20 |
| 1993 | 124282 | 1993-3002825 | GASKINS DELLA | 12/08/1993 | $19.20 |
| 1992 | 123661 | 1992-1001372 | GASKINS DELLA | 11/12/1992 | $19.20 |
| 1991 | 123368 | 1991-3012489 | GASKINS DELLA | 12/04/1991 | $19.20 |
| 1990 | 23217 | 1990-1001934 | GASKINS DELLA | 12/03/1990 | $19.40 |
| 1989 | 2267800.0004 | 1989-1003454 | GASKINS DELLA | 01/03/1990 | $19.60 |