Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $162.15 | $0.00 | $162.15 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $258.61 | $0.00 | $258.61 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $27.20 | $0.00 | $27.20 | |
| | LOCAL | 3.2170 | $117.01 | $0.00 | $117.01 | |
| | CAPITAL OUTLAY | 1.5000 | $54.55 | $0.00 | $54.55 | |
| | Subtotal | 5.4650 | $198.76 | $0.00 | $198.76 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $10.30 | $0.00 | $10.30 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.4914 | $629.82 | $0.00 | $629.82 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 | |
| | TOTAL | $311.26 | $0.00 | $311.26 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $28.23 | $0.00 | $28.23 | |
| | 5% CERTIFICATE SALE | $48.47 | $0.00 | $48.47 | |
| | ADVERTISING - REAL | $31.50 | $0.00 | $31.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $154.62 | $0.00 | $154.62 | |
| | TOTAL | $280.07 | $0.00 | $280.07 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34973 | Delinquent | $1,406.09 | $1,406.09 | |
| | 2024 | 34800 | Delinquent | $1,216.05 | $1,216.05 | |
| | 2023 | 31362 | Delinquent | $1,221.15 | $1,221.15 | |
| | TOTAL | | | $3,843.29 | $3,843.29 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 30,091 | 3,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 30,091 | 3,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 33,370 | 3,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,091 | 3,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,091 | 3,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 33,091 | 0 | 33,091 | |
| | BOARD OF COUNTY COMMISSIONERS | 33,091 | 0 | 33,091 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 36,370 | 0 | 36,370 | |
| | SUWANNEE RIVER WATER MGT DIST | 33,091 | 0 | 33,091 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 33,091 | 0 | 33,091 | |
NW DIV: W 20 FT LOT 8 & E 40FT LOT 9 BLOCK D THOMPSON S/D.ORB 205-138
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 36293 | 2022-9510110 | MIKON FINANCIAL SERVICES INC | 05/31/2023 | $888.22 | |
| | 2021 | 35547 | 2022-9510110 | MIKON FINANCIAL SERVICES INC | 05/31/2023 | $922.96 | |
| | 2020 | 2722 | 2023-2500042 | HAROLD H INGRAM JR | 10/06/2023 | $4,021.02 | |
| | 2019 | 2721 | 2019-3103229 | HAROLD INGRAHAM | 03/24/2020 | $790.62 | |
| | 2018 | 2735 | 2022-1208465 | HAROLD INGRAHAM | 03/06/2023 | $1,236.44 | |
| | 2017 | 2744 | 2021-1506443 | INGRAHAM R11626-000 | 09/30/2022 | $1,312.89 | |
| | 2016 | 2760 | 2016-2703324 | THOMACIA M ROWE | 02/27/2017 | $465.77 | |
| | 2015 | 2761 | 2015-3504177 | GERALDINE INGRAHAM | 04/01/2016 | $126.31 | |
| | 2015 | 2761 | 2015-3503778 | GERALDINE INGRAHAM | 03/24/2016 | $110.00 | |
| | 2015 | 2761 | 2015-3102999 | JERLEAN INGRAHAM | 03/03/2016 | $200.00 | |
| | 2015 | 2761 | 2015-3502981 | GERALDINE INGRAHAM | 02/16/2016 | $50.00 | |
| | 2015 | 2761 | 2015-3801128 | GERALDINE INGRAHAM | 02/03/2016 | $50.00 | |
| | 2015 | 2761 | 2015-3102104 | JERLEAN INGRAHAM | 12/31/2015 | $100.00 | |
| | 2015 | 2761 | 2015-3101122 | JERLEAN INGRAHAM | 12/03/2015 | $160.00 | |
| | 2014 | 2760 | 2014-2101814 | GERALDINE INGRAHAM | 06/12/2015 | $107.02 | |
| | 2014 | 2760 | 2014-3505384 | GERALDINE INGRAHAM | 05/01/2015 | $100.00 | |
| | 2014 | 2760 | 2014-3209092 | GERALDINE INGRAHAM | 04/06/2015 | $50.00 | |
| | 2014 | 2760 | 2014-3503955 | GERALDINE INGRAHAM | 03/03/2015 | $100.00 | |
| | 2014 | 2760 | 2014-3503515 | GERALDONE INGRAHAM | 02/03/2015 | $100.00 | |
| | 2014 | 2760 | 2014-3204764 | GERALDINE INGRAHAM | 01/02/2015 | $100.00 | |
| | 2014 | 2760 | 2014-3501865 | GERALDINE INGRAHAM | 12/03/2014 | $50.00 | |
| | 2013 | 2762 | 2013-3102702 | GERALDINE INGRAHAM | 05/30/2014 | $595.38 | |
| | 2012 | 2758 | 2012-3501591 | INGRAHAM GERALDINE | 03/01/2013 | $100.00 | |
| | 2012 | 2758 | 2012-3501542 | INGRAHAM HAROLD & | 02/27/2013 | $146.91 | |
| | 2012 | 2758 | 2012-3501247 | INGRAHAM HAROLD & | 02/01/2013 | $100.00 | |
| | 2012 | 2758 | 2012-1200412 | GERALDINE INGRAHAM | 01/03/2013 | $100.00 | |
| | 2012 | 2758 | 2012-3500312 | INGRAHAM HAROLD & GERALDINE | 12/04/2012 | $100.00 | |
| | 2011 | 2769 | 2011-2400833 | INGRAHAM JERLEAN | 03/21/2012 | $546.43 | |
| | 2010 | 133473 | 2010-3301767 | INGRAHAM WILLIE JR | 03/08/2011 | $807.76 | |
| | 2009 | 133477 | 2009-2206636 | INGRAHAM WILLIE | 02/22/2010 | $849.83 | |
| | 2008 | 133236 | 2008-2209002 | AUKESHA INGRAHAM | 03/30/2009 | $879.60 | |
| | 2007 | 132556 | 2007-3501881 | INGRAHAM VERTIE MAE NEWTON | 06/13/2008 | $994.16 | |
| | 2006 | 131922 | 2006-3800704 | INGRAHAM HAROLD & VERDIE | 05/16/2007 | $870.86 | |
| | 2005 | 131233 | 2005-2902765 | INGRAHAM HAROLD & GERALDINE | 04/14/2006 | $668.15 | |
| | 2004 | 130369 | 2004-2501713 | INGRAHAM HAROLD & | 04/13/2005 | $535.72 | |
| | 2003 | 129830 | 2003-3200431 | INGRAHAM HAROLD & VERTIE | 04/15/2004 | $497.64 | |
| | 2002 | 129377 | 2002-1102625 | INGRAHAM HAROLD & | 05/15/2003 | $495.79 | |
| | 2001 | 128746 | 2001-1206186 | INGRAHAM VERTIE MAE NEWTON | 04/08/2002 | $438.94 | |
| | 2000 | 128127 | 2000-3006892 | INGRAHAM VERTIE MAE NEWTON | 05/11/2001 | $436.62 | |
| | 1999 | 127653 | 1999-1005149 | INGRAHAM HAROLD & | 04/05/2000 | $401.94 | |
| | 1998 | 127224 | 1998-3006379 | INGRAHAM HAROLD & | 04/21/1999 | $400.66 | |
| | 1997 | 126576 | 1997-3006337 | INGRAHAM HAROLD & | 03/26/1998 | $384.47 | |
| | 1996 | 125840 | 1996-3008976 | INGRAHAM HAROLD & | 05/02/1997 | $401.43 | |
| | 1995 | 125318 | 1997-3006337 | INGRAHAM HAROLD & | 03/26/1998 | $545.48 | |
| | 1994 | 125074 | 1994-3007611 | INGRAHAM HAROLD & | 04/13/1995 | $378.40 | |
| | 1993 | 124440 | 1995-3009721 | INGRAHAM HAROLD & | 06/21/1996 | $514.63 | |
| | 1992 | 123820 | 1994-3007611 | INGRAHAM HAROLD & | 04/13/1995 | $546.13 | |
| | 1991 | 123526 | 1991-3017570 | INGRAHAM HAROLD & | 04/15/1992 | $383.24 | |
| | 1990 | 23377 | 1991-3017570 | INGRAHAM HAROLD & | 04/15/1992 | $469.39 | |
| | 1989 | 2283700.0001 | 1990-1004548 | INGRAHAM HAROLD & | 03/05/1991 | $456.39 | |
| | 1989 | 2283700.0004 | 1990-3007921 | INGRAHAM HAROLD & | 05/06/1991 | $39.40 | |
| | 1988 | 2204100.0001 | 1989-1006102 | INGRAHAM HAROLD & | 04/05/1990 | $365.38 | |
| | 1988 | 2204100.0004 | 1989-1006102 | INGRAHAM HAROLD & | 04/05/1990 | $23.90 | |
| | 1987 | 2075100.0001 | 1988-5 | SHEILA INGRAHAM | 09/24/1988 | $335.11 | |