Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $230.55 | $116.80 | $113.75 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $367.70 | $186.29 | $181.41 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $36.21 | $18.35 | $17.86 | |
| LOCAL | 3.1430 | $152.13 | $77.08 | $75.05 | |
| CAPITAL OUTLAY | 1.5000 | $72.60 | $36.78 | $35.82 | |
| Subtotal | 5.3910 | $260.94 | $132.21 | $128.73 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $13.81 | $7.00 | $6.81 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.3997 | $873.00 | $442.30 | $430.70 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $311.26 | $157.70 | $153.56 | |
| TOTAL | $311.26 | $157.70 | $153.56 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $17.53 | $0.00 | $17.53 | |
| TOTAL | $63.03 | $0.00 | $63.03 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 34701 | Delinquent | $0.01 | $647.29 | |
| TOTAL | | | $0.01 | $647.29 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 47,050 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 47,050 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 48,404 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 47,050 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 47,050 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 47,050 | 0 | 47,050 | |
| BOARD OF COUNTY COMMISSIONERS | 47,050 | 0 | 47,050 | |
| COLUMBIA COUNTY SCHOOL BOARD | 48,404 | 0 | 48,404 | |
| SUWANNEE RIVER WATER MGT DIST | 47,050 | 0 | 47,050 | |
| LAKE SHORE HOSPITAL AUTHORITY | 47,050 | 0 | 47,050 | |
NW DIV: BEG NE COR OF BLK "H" RUN S ALONG W R/WOF GEORGIA AVE 103.87 FT, W 206.48 FT TO W LINEOF THE NE1/4 OF SAID BLK "H", THENCE N 103.90 FTTO S LINE OF NW FRONIE ST, THENCE E 206.45 FT TOPOB.532-397, 699-473, 714-405, WD 1213-2541,WD 1214-2457, LE 1416-1407, DC 1443-902,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 34701 | 2024-36336 | JAMES BROWN | 02/20/2025 | $600.00 | |
| 2023 | 31232 | 2024-19267 | JAMES L BROWN | 12/05/2024 | $1,339.12 | |
| 2022 | 35895 | 2022-2307643 | JULIA FUDGE TAXES | 08/08/2023 | $1,158.03 | |
| 2021 | 35148 | 2021-1206297 | james brown | 04/05/2022 | $330.41 | |
| 2020 | 2630 | 2020-3501874 | BROWN, JAMES | 12/04/2020 | $314.93 | |
| 2019 | 2629 | 2019-3109619 | LAKASIA PORTEE JONES | 08/25/2020 | $459.62 | |
| 2018 | 2644 | 2019-3500208 | LAKASIA JONES | 10/31/2019 | $456.76 | |
| 2017 | 2653 | 2017-2705358 | JAMES BROWN | 06/14/2018 | $451.12 | |
| 2016 | 2669 | 2016-3505968 | JAMES BROWN | 08/24/2017 | $436.48 | |
| 2015 | 2669 | 2015-1105785 | JOHNSON RUBY TAXES | 06/20/2016 | $444.32 | |
| 2014 | 2669 | 2014-3505986 | RUBY JOHNSON | 06/29/2015 | $440.78 | |
| 2013 | 2672 | 2013-1602565 | JOHNSON RUBY & JAMES BROWN | 04/28/2014 | $340.85 | |
| 2012 | 2668 | 2012-1100774 | JAMES BROWN | 12/04/2012 | $135.51 | |
| 2011 | 2678 | 2011-2700990 | JAMES L BROWN | 11/10/2011 | $86.43 | |