Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $32.07 | $32.07 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $51.15 | $51.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $7.26 | $7.26 | $0.00 | |
| | LOCAL | 3.2170 | $31.20 | $31.20 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $14.55 | $14.55 | $0.00 | |
| | Subtotal | 5.4650 | $53.01 | $53.01 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $2.04 | $2.04 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.4914 | $138.27 | $138.27 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $61.26 | $61.26 | $0.00 | |
| | TOTAL | $61.26 | $61.26 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $5.99 | $5.99 | $0.00 | |
| | 5% CERTIFICATE SALE | $10.28 | $10.28 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $26.57 | $26.57 | $0.00 | |
| | TOTAL | $86.34 | $86.34 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2026 | 34928 | Current | $57.30 | $57.30 | |
| | TOTAL | | | $57.30 | $57.30 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 3,845 | 2,700 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 3,845 | 2,700 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,000 | 2,700 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,845 | 2,700 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,845 | 2,700 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 6,545 | 0 | 6,545 | |
| | BOARD OF COUNTY COMMISSIONERS | 6,545 | 0 | 6,545 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 9,700 | 0 | 9,700 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,545 | 0 | 6,545 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,545 | 0 | 6,545 | |
NW DIV: COMM 63 FT N OF SW COROF E1/2 OF BLK M FOR POB, RUN N40 FT, E 135 FT, S 40 FT, W 135FT TO POB. BEING PART OF E1/2OF BLOCK M. 504-503, 786-1957,TD 1384-850, QC 1435-2664,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34928 | 2025-905975 | Andrea young | 04/13/2026 | $72.18 | |
| | 2025 | 34928 | 2025-903602 | andrea young | 01/12/2026 | $121.93 | |
| | 2025 | 34928 | 2024-906603 | andrea young | 07/14/2025 | $51.82 | |
| | 2024 | 34755 | 2024-904140 | andrea young | 02/26/2025 | $53.69 | |
| | 2024 | 34755 | 2024-903551 | andrea young | 01/29/2025 | $53.74 | |
| | 2024 | 34755 | 2023-300173 | andrea young | 09/24/2024 | $47.64 | |
| | 2024 | 34755 | 2023-9925964 | ANDREA YOUNG | 06/30/2024 | $46.90 | |
| | 2023 | 31687 | 2024-904140 | andrea young | 02/26/2025 | $285.87 | |
| | 2022 | 36044 | 2023-9924102 | ANDREA YOUNG | 03/09/2024 | $243.85 | |
| | 2021 | 35401 | 2022-9923708 | ANDREA YOUNG | 03/09/2023 | $228.15 | |
| | 2020 | 2677 | 2022-9923708 | ANDREA YOUNG | 03/09/2023 | $273.72 | |
| | 2019 | 2676 | 2021-9924167 | ANDREA YOUNG | 03/19/2022 | $258.64 | |
| | 2018 | 2690 | 2018-9510001 | 5T WEALTH PARTNERS LP | 11/30/2018 | $141.88 | |
| | 2016 | 2715 | 2018-9510001 | 5T WEALTH PARTNERS LP | 11/30/2018 | $251.15 | |
| | 2015 | 2715 | 2018-9510001 | 5T WEALTH PARTNERS LP | 11/30/2018 | $271.25 | |
| | 2013 | 2718 | 2018-9510001 | 5T WEALTH PARTNERS LP | 11/30/2018 | $1,383.31 | |
| | 2012 | 2714 | 2014-3208737 | MARIA YOUNG | 03/30/2015 | $842.84 | |
| | 2011 | 2724 | 2011-2401222 | DARYL OR ANGELA DOCKERY/TDA | 05/29/2012 | $230.46 | |
| | 2010 | 133429 | 2011-2401222 | DARYL OR ANGELA DOCKERY/TDA | 05/29/2012 | $311.38 | |
| | 2009 | 133433 | 2011-2401222 | DARYL OR ANGELA DOCKERY/TDA | 05/29/2012 | $207.97 | |
| | 2008 | 133192 | 2011-2401222 | DARYL OR ANGELA DOCKERY/TDA | 05/29/2012 | $524.08 | |
| | 2007 | 132512 | 2011-2401222 | DARYL OR ANGELA DOCKERY/TDA | 05/29/2012 | $536.59 | |
| | 2006 | 131878 | 2011-2401222 | DARYL OR ANGELA DOCKERY/TDA | 05/29/2012 | $540.16 | |
| | 2005 | 131192 | 2009-3500696 | ANDREA YOUNG | 04/01/2010 | $299.55 | |
| | 2004 | 130330 | 2012-3500227 | SHEDEQUIA ROBINSON | 11/19/2012 | $3,587.09 | |
| | 2003 | 129791 | 2009-3500696 | ANDREA YOUNG | 04/01/2010 | $235.38 | |
| | 2002 | 129338 | 2003-3100003 | YOUNG ESSY V | 10/01/2003 | $88.92 | |
| | 2001 | 128708 | 2001-1204296 | YOUNG ESSY V | 02/19/2002 | $43.30 | |
| | 2000 | 128089 | 2001-1204296 | YOUNG ESSY V | 02/19/2002 | $55.20 | |
| | 1999 | 127615 | 2003-3100003 | YOUNG ESSY V | 10/01/2003 | $74.94 | |
| | 1998 | 127185 | 2003-3100003 | YOUNG ESSY V | 10/01/2003 | $81.25 | |
| | 1997 | 126537 | 2003-3100003 | YOUNG ESSY V | 10/01/2003 | $88.47 | |
| | 1996 | 125800 | 2002-1002919 | YOUNG ESSY V | 07/07/2003 | $162.33 | |
| | 1995 | 125278 | 2001-2600415 | YOUNG ESSY V | 08/07/2002 | $229.38 | |
| | 1994 | 125034 | 2001-1006634 | YOUNG ESSY V | 04/01/2002 | $347.29 | |
| | 1993 | 124400 | 1993-3006995 | YOUNG ESSIE | 03/31/1994 | $67.62 | |
| | 1992 | 123780 | 1992-3002299 | HARPER ELIJAH | 12/07/1992 | $65.00 | |
| | 1991 | 123486 | 1991-3017949 | NELLIE LOVE | 05/05/1992 | $93.07 | |
| | 1990 | 23336 | 1990-1004418 | HARPER ELIJAH | 03/04/1991 | $18.48 | |
| | 1989 | 2279600.0001 | 1989-1003632 | HARPER ELIJAH | 01/08/1990 | $18.33 | |