Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $209.59 | $209.59 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $334.27 | $334.27 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $36.41 | $36.41 | $0.00 | |
| LOCAL | 3.2170 | $156.59 | $156.59 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $73.01 | $73.01 | $0.00 | |
| Subtotal | 5.4650 | $266.01 | $266.01 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $13.32 | $13.32 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.4914 | $823.19 | $823.19 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $311.26 | $311.26 | $0.00 | |
| TOTAL | $311.26 | $311.26 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $34.03 | $34.03 | $0.00 | |
| 5% CERTIFICATE SALE | $58.42 | $58.42 | $0.00 | |
| ADVERTISING - REAL | $31.50 | $31.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $63.47 | $63.47 | $0.00 | |
| TOTAL | $204.67 | $204.67 | $0.00 | |
| 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 | 38,484 | 4,289 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 38,484 | 4,289 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 44,387 | 4,289 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 38,484 | 4,289 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 38,484 | 4,289 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 42,773 | 0 | 42,773 | |
| BOARD OF COUNTY COMMISSIONERS | 42,773 | 0 | 42,773 | |
| COLUMBIA COUNTY SCHOOL BOARD | 48,676 | 0 | 48,676 | |
| SUWANNEE RIVER WATER MGT DIST | 42,773 | 0 | 42,773 | |
| LAKE SHORE HOSPITAL AUTHORITY | 42,773 | 0 | 42,773 | |
NW DIV: BEG NE COR OF BLK "H"RUN S ALONG W R/W OF GEORGIAAVE 103.87 FT, W 206.48 FT TO WLINE OF THE NE1/4 OF SAID BLK"H", THENCE N 103.90 FT TO SLINE OF NW FRONIE ST, THENCE E206.45 FT TO POB. ORB 532-397,699-473, 714-405, WD 1213-2541,
| 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 | |