Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $5.58 | $0.00 | $5.58 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $8.90 | $0.00 | $8.90 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $2.93 | $0.00 | $2.93 |
| LOCAL | 3.1010 | $12.16 | $0.00 | $12.16 |
| CAPITAL OUTLAY | 1.5000 | $5.88 | $0.00 | $5.88 |
| Subtotal | 5.3490 | $20.97 | $0.00 | $20.97 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.32 | $0.00 | $0.32 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3453 | $35.77 | $0.00 | $35.77 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $89.02 | $0.00 | $89.02 |
| TOTAL | $89.02 | $0.00 | $89.02 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $3.74 | $0.00 | $3.74 |
| 5% CERTIFICATE SALE | $6.43 | $0.00 | $6.43 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $8.79 | $0.00 | $8.79 |
| TOTAL | $65.96 | $0.00 | $65.96 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34912 | Delinquent | $190.75 | $190.75 |
| TOTAL | | | $190.75 | $190.75 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 1,139 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 1,139 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 3,920 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 1,139 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 1,139 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 1,139 | 0 | 1,139 |
| BOARD OF COUNTY COMMISSIONERS | 1,139 | 0 | 1,139 |
| COLUMBIA COUNTY SCHOOL BOARD | 3,920 | 0 | 3,920 |
| SUWANNEE RIVER WATER MGT DIST | 1,139 | 0 | 1,139 |
| LAKE SHORE HOSPITAL AUTHORITY | 1,139 | 0 | 1,139 |
NW DIV: LOT 2 OF BAILEY'S COVE PHASE 2 S/D.623-75, 724-549, 833-676, 912-1645, 931-1912,942-2415, 1150-1658, 1168-436, 1201-606,1209-420, 1210-1044, 1220-1996, 1249-731,1314-551, 1379-1487, 1397-2091,2092, 1406-922,1410-1831, TD 1418-334
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 34739 | 2024-42028 | Twentyeight Fourteen | 03/14/2025 | $95.85 |