Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $15.05 | $15.05 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $24.61 | $24.61 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.30 | $2.30 | $0.00 | |
| | LOCAL | 4.2010 | $12.89 | $12.89 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $4.61 | $4.61 | $0.00 | |
| | Subtotal | 6.4490 | $19.80 | $19.80 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $1.21 | $1.21 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $2.95 | $2.95 | $0.00 | |
| | TOTAL | 20.7208 | $63.62 | $63.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $50.40 | $50.40 | $0.00 | |
| | TOTAL | $50.40 | $50.40 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $3.42 | $3.42 | $0.00 | |
| | 5% CERTIFICATE SALE | $5.87 | $5.87 | $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 | $10.64 | $10.64 | $0.00 | |
| | TOTAL | $54.93 | $54.93 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34787 | Current | $139.54 | $139.54 | |
| | TOTAL | | | $139.54 | $139.54 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 3,071 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 3,071 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,071 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,071 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,071 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 3,071 | 0 | 3,071 | |
| | BOARD OF COUNTY COMMISSIONERS | 3,071 | 0 | 3,071 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,071 | 0 | 3,071 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,071 | 0 | 3,071 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,071 | 0 | 3,071 | |
NW DIV: COMM 92.5 FT S OF NWCOR, RUN E 105 FT FOR POB, RUNE 105 FT, S 117.5 FT, W 105FT, N 117.5 FT TO POB.BLOCK A. 942-819,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34614 | 2024-17126 | Sheppard Jesse M | 11/27/2024 | $113.05 | |
| | 2023 | 31951 | 2023-2502124 | JESSE M SHEPPARD | 01/29/2024 | $115.69 | |
| | 2022 | 35604 | 2022-1501720 | JM SHEPPARD R11471-000 | 11/29/2022 | $103.21 | |
| | 2021 | 34853 | 2021-2701965 | JESSE M SHEPPARD | 11/30/2021 | $104.30 | |
| | 2020 | 2542 | 2022-1501720 | JM SHEPPARD R11471-000 | 11/29/2022 | $193.45 | |
| | 2019 | 2541 | 2022-1501720 | JM SHEPPARD R11471-000 | 11/29/2022 | $237.22 | |
| | 2018 | 2556 | 2022-1501720 | JM SHEPPARD R11471-000 | 11/29/2022 | $168.95 | |
| | 2017 | 2565 | 2022-1501720 | JM SHEPPARD R11471-000 | 11/29/2022 | $261.25 | |
| | 2016 | 2581 | 2022-1501720 | JM SHEPPARD R11471-000 | 11/29/2022 | $328.43 | |
| | 2015 | 2581 | 2022-1501720 | JM SHEPPARD R11471-000 | 11/29/2022 | $324.31 | |
| | 2008 | 133058 | 2008-2208965 | SCOTT ROSA O | 03/30/2009 | $113.54 | |
| | 2007 | 132378 | 2007-2503541 | SCOTT ROSA O | 03/31/2008 | $78.94 | |
| | 2006 | 131745 | 2006-2209247 | SCOTT ROSA O | 03/30/2007 | $84.37 | |
| | 2005 | 131059 | 2005-2101165 | SCOTT ROSA O | 02/28/2006 | $75.92 | |
| | 2004 | 130197 | 2004-2301315 | SCOTT ROSA ONEAL | 03/23/2005 | $48.79 | |
| | 2003 | 129658 | 2003-2400088 | SCOTT ROSA O'NEAL | 11/05/2003 | $47.04 | |
| | 2002 | 129204 | 2002-1002274 | SCOTT ROSA O | 03/28/2003 | $35.37 | |
| | 2001 | 128576 | 2001-1205796 | ROSA SCOTT | 03/29/2002 | $35.54 | |
| | 2000 | 127956 | 2000-3007078 | ROSA SCOTT T/D/A | 05/30/2001 | $49.39 | |
| | 1999 | 127482 | 2000-3007078 | ROSA SCOTT T/D/A | 05/30/2001 | $66.48 | |
| | 1998 | 127052 | 2000-3007078 | ROSA SCOTT T/D/A | 05/30/2001 | $77.35 | |
| | 1995 | 125160 | 2000-3007078 | ROSA SCOTT T/D/A | 05/30/2001 | $97.43 | |