Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $0.00 | $0.00 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| LOCAL | 4.3200 | $0.00 | $0.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 6.5680 | $0.00 | $0.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $0.00 | $0.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 20.8477 | $0.00 | $0.00 | $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 | $7.56 | $7.56 | $0.00 | |
| 5% CERTIFICATE SALE | $12.98 | $12.98 | $0.00 | |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $17.56 | $17.56 | $0.00 | |
| TOTAL | $72.85 | $72.85 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 34689 | Delinquent | $983.31 | $983.31 | |
| TOTAL | | | $983.31 | $983.31 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 9,770 | 5,000 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 9,770 | 5,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 9,770 | 5,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 9,770 | 5,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 9,770 | 5,000 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 14,770 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 14,770 | 14,770 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 14,770 | 14,770 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 14,770 | 14,770 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 14,770 | 14,770 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 14,770 | 14,770 | 0 | |
NW DIV: LOTS 8 & 9 GALLOWAYS/D. ORB 816-789,870-2468,895-1099, CT 1232-554, SWD 1238-2710, WD 1249-1557, WD 1259-1665,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 31220 | 2023-9922509 | TRACY DAVIS | 12/23/2023 | $836.90 | |
| 2022 | 35883 | 2023-9920028 | TRACY DAVIS | 10/29/2023 | $331.29 | |
| 2020 | 2618 | 2020-9924671 | WESLEY DAVIS | 04/12/2021 | $259.58 | |
| 2019 | 2617 | 2019-9922541 | WESLEY DAVIS JR | 03/03/2020 | $252.02 | |
| 2018 | 2632 | 2018-3301966 | DAVIS WESLEY | 03/29/2019 | $252.02 | |
| 2017 | 2641 | 2018-1000065 | Cordle | 10/09/2018 | $324.87 | |
| 2016 | 2657 | 2016-1202238 | ROBERT CORDLE | 03/31/2017 | $230.67 | |
| 2015 | 2657 | 2015-3104647 | ROBERT CORDLE | 06/14/2016 | $298.12 | |
| 2014 | 2657 | 2014-1103594 | CORDLE ROBERT TAXES | 03/20/2015 | $221.76 | |
| 2013 | 2660 | 2013-1002325 | ROBERT CORDLE R11524-000 | 02/12/2014 | $1,005.52 | |
| 2012 | 2656 | 2012-3207367 | HOUSING AND URBAN DEVELOPMENT | 02/15/2013 | $682.97 | |
| 2011 | 2666 | 2011-9972353 | CITIMORTGAGE, INC | 11/20/2011 | $661.86 | |
| 2010 | 133371 | 2010-9972957 | CITIMORTGAGE, INC | 11/27/2010 | $685.26 | |
| 2009 | 133375 | 2009-9973865 | CITIMORTGAGE, INC | 11/21/2009 | $734.15 | |
| 2008 | 133134 | 2008-9973472 | CITIMORTGAGE, INC | 11/16/2008 | $757.20 | |
| 2007 | 132454 | 2007-9974073 | CITIMORTGAGE, INC | 11/25/2007 | $833.15 | |
| 2006 | 131821 | 2006-9973542 | CITIMORTGAGE, INC | 11/24/2006 | $849.02 | |
| 2005 | 131135 | 2005-9973008 | WATERFIELD MORTGAGE CO | 11/24/2005 | $725.17 | |
| 2004 | 130273 | 2004-1200044 | WATERFIELD MORTGAGE CO., INC. | 11/22/2004 | $677.44 | |
| 2003 | 129734 | 2004-2602026 | WATERFIELD GROUP | 09/13/2005 | $208.18 | |
| 2002 | 129281 | 2002-1102678 | HORNE KATIE T | 05/27/2003 | $562.02 | |
| 2001 | 128652 | 2001-2800335 | HORNE KATIE T | 04/29/2002 | $28.84 | |
| 2000 | 128033 | 2000-3004394 | HORNE KATIE T | 02/09/2001 | $279.47 | |
| 1999 | 127559 | 1999-3006245 | MALAVE KATIE | 04/03/2000 | $278.36 | |
| 1998 | 127129 | 1998-1004043 | DOUGLAS CLYDE | 03/05/1999 | $278.37 | |
| 1997 | 126481 | 1997-3006852 | THE COMMUNITY REVIVAL CENTER | 03/31/1998 | $268.66 | |
| 1996 | 125744 | 1996-1004998 | DOUGLAS CLYDE & HESTER FAYE | 03/03/1997 | $248.16 | |
| 1995 | 125222 | 1995-2001136 | DR ANN WOODARD | 11/30/1995 | $26.88 | |
| 1994 | 124977 | 1994-3000628 | FORD DULEY | 11/08/1994 | $19.20 | |
| 1993 | 124343 | 1993-2001054 | FORD DULEY | 12/06/1993 | $19.20 | |
| 1992 | 123722 | 1992-2000070 | FORD DULEY | 11/04/1992 | $19.20 | |
| 1991 | 123428 | 1991-3013016 | FORD DULEY | 12/16/1991 | $19.40 | |
| 1990 | 23278 | 1990-1000324 | FORD DULEY | 11/08/1990 | $19.20 | |
| 1989 | 2273900.0004 | 1989-1000326 | FORD DULEY | 11/07/1989 | $19.20 | |