Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $241.48 | $241.48 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $385.14 | $385.14 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $36.86 | $36.86 | $0.00 |
| LOCAL | 3.6430 | $179.54 | $179.54 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $73.92 | $73.92 | $0.00 |
| Subtotal | 5.8910 | $290.32 | $290.32 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $17.82 | $17.82 | $0.00 |
| TOTAL | 18.9675 | $934.76 | $934.76 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 |
| TOTAL | $252.02 | $252.02 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $35.60 | $35.60 | $0.00 |
| 5% CERTIFICATE SALE | $61.12 | $61.12 | $0.00 |
| ADVERTISING - REAL | $23.75 | $23.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $65.91 | $65.91 | $0.00 |
| TOTAL | $203.63 | $203.63 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 45,097 | 4,185 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 45,097 | 4,185 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 45,097 | 4,185 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 45,097 | 4,185 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 45,097 | 4,185 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 49,282 | 0 | 49,282 |
| BOARD OF COUNTY COMMISSIONERS | 49,282 | 0 | 49,282 |
| COLUMBIA COUNTY SCHOOL BOARD | 49,282 | 0 | 49,282 |
| SUWANNEE RIVER WATER MGT DIST | 49,282 | 0 | 49,282 |
| LAKE SHORE HOSPITAL AUTHORITY | 49,282 | 0 | 49,282 |
NW DIV: COM NW LOT 3 BLOCK 5ALLINE THOMPSON, ADD NO 1, RUNW ALONG S LINE OF LOTS 6 & 7,BLOCK 5, 70 FT, S 208.92 FT TON R/W OF NW LONG ST, W 39.85 FTFOR POB, CONT W 100 FT, N134.49 FT, S 77 DG E 75.37 FT,S 53 DG E 19.22 FT, S 108.27 FT
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 34994 | 2025-29775 | SINGLETON TX BILL 9204-408-2045 | 01/23/2026 | $1,685.10 |
| 2024 | 34821 | 2024-35471 | KENDRICK SINGLETON | 02/14/2025 | $1,510.34 |
| 2023 | 31383 | 2023-3101859 | KENDRICK SINGLETON | 02/23/2024 | $1,418.26 |
| 2022 | 36314 | 2022-2504084 | SINGLETON R11646-000 | 03/10/2023 | $1,272.20 |
| 2021 | 35568 | 2022-2504084 | SINGLETON R11646-000 | 03/10/2023 | $1,390.41 |
| 2020 | 30214 | 2020-3801973 | Singleton Kendrick | 03/25/2021 | $1,147.61 |
| 2019 | 30045 | 2019-3104598 | KENDRICK SINGLETON | 04/22/2020 | $1,373.21 |
| 2018 | 29971 | 2018-9923344 | DEBORAH BEAULIEU | 04/10/2019 | $1,315.26 |
| 2017 | 29840 | 2017-9920723 | DEBORAH BEAULIEU | 11/27/2017 | $1,197.97 |
| 2016 | 29817 | 2016-9921582 | DEBORAH BEAULIEU | 02/18/2017 | $1,230.27 |
| 2015 | 29731 | 2015-3501236 | EBORAH BEAULIEU | 11/30/2015 | $1,158.58 |
| 2014 | 29657 | 2014-9920262 | DEBORAH BEAULIEU | 11/25/2014 | $1,145.45 |
| 2013 | 29717 | 2013-2701005 | DEBORAH SUE BEAULIEU | 11/26/2013 | $1,118.30 |
| 2012 | 29705 | 2012-1301585 | PETER & DEBORAH BEAULIEU | 12/05/2012 | $1,536.01 |
| 2011 | 29726 | 2011-9973917 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,715.25 |
| 2010 | 133494 | 2010-9970685 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $3,741.86 |
| 2009 | 133498 | 2009-9975404 | LANDAMERICA TAX AND FLOOD SERV | 11/27/2009 | $3,849.66 |
| 2008 | 133257 | 2008-2800598 | WILSHIRE CREDIT CORP | 05/07/2009 | $4,378.98 |
| 2007 | 132577 | 2008-2800598 | WILSHIRE CREDIT CORP | 05/07/2009 | $5,026.05 |
| 2006 | 131943 | 2006-9920429 | KINARD PERRY | 03/30/2007 | $3,991.28 |
| 2005 | 131254 | 2005-2602128 | THE ESTATE OF CARL E. CLARK | 12/22/2005 | $3,328.44 |
| 2005 | 131254 | 2005-9960004 | CLARK CARL E | 11/22/2005 | ($3,294.12) |
| 2005 | 131254 | 2005-2900566 | CLARK CARL E | 11/15/2005 | $3,294.12 |
| 2004 | 130390 | 2004-1000279 | CLARK CARL E | 11/10/2004 | $3,059.45 |
| 2003 | 129851 | 2003-2300046 | CLARK CARL E | 11/10/2003 | $2,950.14 |
| 2002 | 129397 | 2002-3100316 | CLARK CARL E | 11/15/2002 | $1,528.19 |
| 2001 | 128766 | 2001-1003171 | CLARK CARL E | 12/17/2001 | $1,441.76 |
| 2000 | 128147 | 2000-3003003 | CLARK CARL E | 12/15/2000 | $1,393.73 |
| 1999 | 127673 | 1999-1001398 | CLARK CARL E | 11/22/1999 | $1,256.42 |
| 1998 | 127245 | 1998-5100363 | CLARK CARL E | 04/12/1999 | $1,320.51 |
| 1997 | 126597 | 1997-1005148 | CLARK CARL E | 03/30/1998 | $1,193.97 |
| 1996 | 125860 | 1996-1003528 | CLARK CARL E | 12/31/1996 | $1,164.38 |
| 1995 | 125337 | 1995-3009543 | CLARK CARL E & V J GREENE | 06/12/1996 | $1,307.59 |
| 1994 | 125093 | 1994-3008937 | CLARK CARL E | 06/29/1995 | $170.46 |
| 1993 | 124459 | 1993-1004148 | CLARK CARL E & VALLIE J GREENE | 01/06/1994 | $115.08 |
| 1992 | 123839 | 1992-3003327 | TERRY MCDAVID | 01/22/1993 | $80.64 |
| 1991 | 123545 | 1992-3003327 | TERRY MCDAVID | 01/22/1993 | $127.21 |
| 1990 | 23396 | 1992-3003327 | TERRY MCDAVID | 01/22/1993 | $654.87 |
| 1989 | 2285600.0001 | 1992-3003327 | TERRY MCDAVID | 01/22/1993 | $754.75 |
| 1989 | 2285600.0004 | 1992-3003327 | TERRY MCDAVID | 01/22/1993 | $45.40 |
| 1988 | 2206000.0001 | 1992-3003327 | TERRY MCDAVID | 01/22/1993 | $818.32 |
| 1987 | 2077000.0001 | 1992-3003327 | TERRY MCDAVID | 01/22/1993 | $826.11 |