Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $49.33 | $0.00 | $49.33 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $78.68 | $0.00 | $78.68 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $9.39 | $0.00 | $9.39 | |
| LOCAL | 3.1430 | $39.44 | $0.00 | $39.44 | |
| CAPITAL OUTLAY | 1.5000 | $18.82 | $0.00 | $18.82 | |
| Subtotal | 5.3910 | $67.65 | $0.00 | $67.65 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $2.96 | $0.00 | $2.96 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.3997 | $198.62 | $0.00 | $198.62 | |
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 | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $15.30 | $0.00 | $15.30 | |
| TOTAL | $55.05 | $0.00 | $55.05 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 34831 | Delinquent | $564.93 | $564.93 | |
| TOTAL | | | $564.93 | $564.93 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 10,068 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 10,068 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 12,549 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 10,068 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 10,068 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 10,068 | 0 | 10,068 | |
| BOARD OF COUNTY COMMISSIONERS | 10,068 | 0 | 10,068 | |
| COLUMBIA COUNTY SCHOOL BOARD | 12,549 | 0 | 12,549 | |
| SUWANNEE RIVER WATER MGT DIST | 10,068 | 0 | 10,068 | |
| LAKE SHORE HOSPITAL AUTHORITY | 10,068 | 0 | 10,068 | |
NW DIV: COMM NE COR OF SE1/4OF NW1/4, RUN W 99 FT, S393.97 FT FOR POB, RUN W 60 FTS 100 FT, E 60 FT, N 100 FT TOPOB. JTWRS ORB 890-1550,QC 1171-2505
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 31799 | 2023-2502942 | CHRISTOPHER THOMPSON | 05/13/2024 | $545.87 | |
| 2022 | 36427 | 2024-45757 | CHRISTOPHER THOMPSON | 03/31/2025 | $514.26 | |
| 2021 | 35680 | 2021-2501406 | ELIZABETH OWENS | 01/28/2022 | $391.92 | |
| 2020 | 30224 | 2020-9921975 | CHRIS THOMPSON | 12/08/2020 | $373.29 | |
| 2019 | 30055 | 2021-9922724 | LAVITA THOMPSON | 12/30/2021 | $641.70 | |
| 2018 | 29981 | 2020-9922947 | LAVITA THOMPSON | 01/25/2021 | $558.56 | |
| 2017 | 29850 | 2019-9922197 | CHRIS THOMPSON | 02/12/2020 | $639.57 | |
| 2016 | 29827 | 2018-9510193 | 5T WEALTH PARTNERS LP | 04/30/2019 | $0.00 | |
| 2016 | 29827 | 2018-9923485 | CHRIS THOMPSON | 04/26/2019 | $576.42 | |
| 2015 | 29741 | 2016-9922465 | CHRIS THOMPSON | 03/31/2017 | $523.88 | |
| 2014 | 29667 | 2016-9920077 | CHRIS THOMPSON | 11/03/2016 | $435.95 | |
| 2013 | 29727 | 2014-9920730 | LAVITA THOMPSON | 01/29/2015 | $414.38 | |
| 2012 | 29715 | 2014-9920730 | LAVITA THOMPSON | 01/29/2015 | $465.44 | |
| 2011 | 29736 | 2013-4101363 | THOMPSON CHRISTOPHER/IVR | 04/02/2014 | $476.05 | |
| 2010 | 133503 | 2012-2602844 | THOMPSON CHRISTOPHER L | 02/25/2013 | $404.46 | |
| 2009 | 133507 | 2011-2400859 | IVR/PAID BY PHONE | 03/22/2012 | $553.36 | |
| 2008 | 133266 | 2010-3501142 | THOMPSON CHRISTOPHER L | 02/28/2011 | $594.35 | |
| 2007 | 132586 | 2007-2205828 | OWENS ELIZABETH | 01/22/2008 | $354.31 | |
| 2006 | 131952 | 2006-2214922 | OWENS ELIZABETH | 09/05/2007 | $455.44 | |
| 2005 | 131263 | 2005-3203003 | OWENS CHARLOTTE & ELIZABETH | 02/23/2006 | $284.10 | |
| 2004 | 130399 | 2004-2400308 | OWENS CHARLOTTE & ELIZABETH | 11/09/2004 | $263.67 | |
| 2003 | 129860 | 2003-1101223 | OWENS CHARLOTTE & | 01/21/2004 | $254.62 | |
| 2002 | 129406 | 2002-1000136 | DALE FERGUSON ATTORNEY | 11/06/2002 | $260.79 | |
| 2001 | 128775 | 2001-1005300 | OWENS CHARLOTTE | 03/07/2002 | $298.84 | |
| 2000 | 128156 | 2000-3001858 | OWENS CHARLOTTE & ELIZABETH | 11/28/2000 | $40.83 | |
| 1999 | 127682 | 1999-3000221 | SUMMERS W L & EDNA L | 11/02/1999 | $22.20 | |
| 1998 | 127254 | 1998-3002968 | SUMMERS W L | 12/07/1998 | $22.44 | |
| 1997 | 126606 | 1997-1003362 | SUMMERS W L | 01/02/1998 | $22.73 | |
| 1996 | 125869 | 1996-3008195 | SUMMERS W L | 04/02/1997 | $23.71 | |
| 1995 | 125346 | 1995-1006168 | SUMMERS W.L. RENT ACCOUNT | 04/01/1996 | $23.82 | |
| 1994 | 125102 | 1994-1006280 | W L SUMMERS RENT ACCOUNT | 04/03/1995 | $23.89 | |
| 1993 | 124468 | 1993-2001679 | W. L. SUMMERS RENT ACCT | 04/01/1994 | $23.50 | |
| 1992 | 123848 | 1992-1007227 | SUMMERS W L | 04/01/1993 | $23.28 | |
| 1991 | 123554 | 1991-3017322 | SUMMERS W L | 04/02/1992 | $23.28 | |
| 1990 | 23405 | 1990-3006698 | SUMMERS W L | 04/01/1991 | $22.88 | |
| 1989 | 2286500.0001 | 1989-3007441 | LOUDERMILK CYNYHIA LYNN | 03/31/1990 | $23.13 | |