Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $304.75 | $304.75 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $498.48 | $498.48 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $48.58 | $48.58 | $0.00 | |
| LOCAL | 3.9880 | $258.99 | $258.99 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $97.41 | $97.41 | $0.00 | |
| Subtotal | 6.2360 | $404.98 | $404.98 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $23.88 | $23.88 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $59.83 | $59.83 | $0.00 | |
| TOTAL | 20.4970 | $1,291.92 | $1,291.92 | $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 | $46.32 | $46.32 | $0.00 | |
| 5% CERTIFICATE SALE | $79.51 | $79.51 | $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 | $84.93 | $84.93 | $0.00 | |
| TOTAL | $245.76 | $245.76 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 51,808 | 10,385 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 51,808 | 10,385 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 54,557 | 10,385 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 51,808 | 10,385 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 51,808 | 10,385 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 62,193 | 0 | 62,193 | |
| BOARD OF COUNTY COMMISSIONERS | 62,193 | 0 | 62,193 | |
| COLUMBIA COUNTY SCHOOL BOARD | 64,942 | 0 | 64,942 | |
| SUWANNEE RIVER WATER MGT DIST | 62,193 | 0 | 62,193 | |
| LAKE SHORE HOSPITAL AUTHORITY | 62,193 | 0 | 62,193 | |
NW DIV: SE1/4 EX 75 FT SQ INSW COR & EX 100 FT N & S BY 75FT E & W IN NE COR AS LIES E && S OF ALLEY BLOCK H.ORB 613-481, QC 1010-1500,PROB#05-54CP 1043-642 THRU 654WD 1179-2667,QC 1181-1327 &CORR QCD 1212-2382,CT 1232-557
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 34699 | 2024-37300 | SANTOS MUNOZ | 02/25/2025 | $1,282.53 | |
| 2023 | 31230 | 2023-9922996 | LINDA MADRID | 01/11/2024 | $1,208.03 | |
| 2022 | 35893 | 2022-1502196 | ABSTRACT TITLE R11532-006 | 12/06/2022 | $1,556.70 | |
| 2021 | 35146 | 2021-9925829 | CHARLES TABACCHI | 07/29/2022 | $1,732.27 | |
| 2020 | 2628 | 2020-9924703 | ALLSTATE INC | 04/14/2021 | $1,463.00 | |
| 2019 | 2627 | 2019-9924745 | CHARLES TABACCHI | 07/02/2020 | $1,789.70 | |
| 2018 | 2642 | 2019-9924377 | CHARLES TABACCHI | 05/28/2020 | $1,652.99 | |
| 2017 | 2651 | 2018-9924026 | CHARLES TABACCHI | 08/05/2019 | $1,632.27 | |
| 2016 | 2667 | 2017-9920402 | CHARLES TABACCHI | 11/15/2017 | $1,631.17 | |
| 2015 | 2667 | 2017-9920402 | CHARLES TABACCHI | 11/15/2017 | $1,588.50 | |
| 2014 | 2667 | 2015-9922644 | CHARLES TABACCHI | 08/02/2016 | $1,575.31 | |
| 2013 | 2670 | 2014-9920836 | CHARLES TABACCHI T | 02/09/2015 | $1,546.75 | |
| 2012 | 2666 | 2014-3502462 | CHARLES TABACCHI | 12/18/2014 | $1,568.89 | |
| 2011 | 2676 | 2011-2400915 | IVR | 03/27/2012 | $1,322.03 | |
| 2010 | 133381 | 2011-2400915 | IVR | 03/27/2012 | $1,584.14 | |
| 2009 | 133385 | 2009-2505257 | HERITAGE TITLE SERVICES | 09/16/2010 | $1,722.75 | |
| 2008 | 133144 | 2008-3502131 | HERITAGE TITLE SERVICES | 08/28/2009 | $1,810.96 | |
| 2007 | 132464 | 2008-3502131 | HERITAGE TITLE SERVICES | 08/28/2009 | $2,022.43 | |
| 2006 | 131831 | 2008-3501571 | HARPER JONATHAN R | 03/30/2009 | $1,734.97 | |
| 2005 | 131145 | 2005-3304870 | HARPER JONATHAN R | 04/18/2006 | $300.44 | |
| 2004 | 130283 | 2004-2700107 | HARPER ELIJAH | 11/05/2004 | $243.61 | |
| 2003 | 129744 | 2003-2900986 | HARPER ELIJAH | 02/12/2004 | $215.89 | |
| 2002 | 129291 | 2002-2800973 | HARPER ELIJAH | 03/04/2003 | $201.91 | |
| 2001 | 128662 | 2001-1004475 | HARPER ELIJAH | 02/04/2002 | $184.37 | |
| 2000 | 128043 | 2000-2003983 | HARPER ELIJAH | 01/03/2001 | $160.61 | |
| 1999 | 127569 | 1999-2003805 | HARPER ELIJAH | 01/03/2000 | $149.94 | |
| 1998 | 127139 | 1998-3003397 | HARPER ELIJAH | 12/22/1998 | $140.25 | |
| 1997 | 126491 | 1997-3006154 | HARPER ELIJAH | 03/20/1998 | $133.00 | |
| 1996 | 125754 | 1996-3008952 | HARPER ELIJAH | 05/02/1997 | $117.14 | |
| 1995 | 125232 | 1995-1004362 | HARPER ELIJAH | 02/21/1996 | $96.40 | |
| 1994 | 124988 | 1994-3004193 | HARPER ELIJAH | 01/12/1995 | $84.61 | |
| 1993 | 124354 | 1993-1005264 | HARPER ELIJAH | 03/02/1994 | $81.75 | |
| 1992 | 123733 | 1992-3002299 | HARPER ELIJAH | 12/07/1992 | $91.52 | |
| 1991 | 123439 | 1991-2002308 | HARPER ELIJAH | 04/27/1992 | $97.19 | |
| 1990 | 23289 | 1991-1015283 | HARPER ELIJAH | 05/19/1992 | $144.22 | |
| 1989 | 2275000.0004 | 1989-1003632 | HARPER ELIJAH | 01/08/1990 | $19.60 | |