Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $188.12 | $188.12 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $300.03 | $300.03 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $30.71 | $30.71 | $0.00 | |
| LOCAL | 3.2170 | $132.09 | $132.09 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $61.58 | $61.58 | $0.00 | |
| Subtotal | 5.4650 | $224.38 | $224.38 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $11.95 | $11.95 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.4914 | $724.48 | $724.48 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $298.81 | $298.81 | $0.00 | |
| TOTAL | $298.81 | $298.81 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 34841 | Delinquent | $1,166.17 | $1,166.17 | |
| TOTAL | | | $1,166.17 | $1,166.17 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 33,151 | 6,840 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 33,151 | 6,840 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 35,929 | 6,840 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 33,151 | 6,840 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 33,151 | 6,840 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 39,991 | 0 | 39,991 | |
| BOARD OF COUNTY COMMISSIONERS | 39,991 | 0 | 39,991 | |
| COLUMBIA COUNTY SCHOOL BOARD | 42,769 | 0 | 42,769 | |
| SUWANNEE RIVER WATER MGT DIST | 39,991 | 0 | 39,991 | |
| LAKE SHORE HOSPITAL AUTHORITY | 39,991 | 0 | 39,991 | |
NW DIV: LOTS 4 & 5 BLK 1ALLINE THOMPSON S/D.ORB 803-1486, 806-188, 864-1000.918-1148. QC 984-436.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 31809 | 2023-9972105 | CORELOGIC | 11/25/2023 | $1,023.29 | |
| 2022 | 36437 | 2022-9973197 | CORELOGIC | 11/27/2022 | $899.31 | |
| 2021 | 35690 | 2021-9974059 | CORELOGIC | 11/20/2021 | $843.75 | |
| 2020 | 2744 | 2020-3001045 | PLANET HOME LENDING | 11/23/2020 | $812.92 | |
| 2019 | 2743 | 2019-3501321 | BAYVIEW LOAN SERVICING | 11/21/2019 | $874.21 | |
| 2018 | 2757 | 2018-9973150 | CORELOGIC | 11/23/2018 | $816.69 | |
| 2017 | 2766 | 2017-9975508 | CORELOGIC | 11/25/2017 | $247.71 | |
| 2016 | 2781 | 2016-9974938 | CORELOGIC | 11/19/2016 | $221.44 | |
| 2015 | 2782 | 2015-9972375 | BAYVIEW LOAN SERVICING LLC | 11/21/2015 | $221.44 | |
| 2014 | 2781 | 2014-9973476 | BAYVIEW LOAN SERVICING LLC | 11/16/2014 | $212.89 | |
| 2013 | 2783 | 2013-9970897 | CORELOGIC | 11/10/2013 | $186.25 | |
| 2012 | 2779 | 2012-9973324 | CORELOGIC | 11/23/2012 | $186.25 | |
| 2011 | 2790 | 2011-9974120 | CORELOGIC | 11/27/2011 | $164.28 | |
| 2010 | 133513 | 2010-9972625 | CORELOGIC | 11/27/2010 | $164.28 | |
| 2009 | 133517 | 2009-9973492 | FIRST AMERICAN RE TAX SERVICE | 11/21/2009 | $164.28 | |
| 2008 | 133276 | 2008-9975083 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $164.65 | |
| 2007 | 132596 | 2007-9973883 | FIRST AMERICAN RE TAX SERVICE | 11/25/2007 | $147.44 | |
| 2006 | 131962 | 2006-9972047 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $147.44 | |
| 2004 | 130410 | 2004-2901571 | FRANKLIN CREDIT MANAGEMENT CO= | 04/29/2005 | $280.81 | |
| 2003 | 129871 | 2004-2901571 | FRANKLIN CREDIT MANAGEMENT CO= | 04/29/2005 | $338.26 | |
| 2002 | 129417 | 2004-2901571 | FRANKLIN CREDIT MANAGEMENT CO= | 04/29/2005 | $387.56 | |
| 2001 | 128786 | 2004-2901571 | FRANKLIN CREDIT MANAGEMENT CO= | 04/29/2005 | $411.49 | |
| 2000 | 128166 | 2000-2004601 | ALLEN VONCELE & | 01/31/2001 | $238.42 | |
| 1999 | 127692 | 2000-2004814 | TAMEKA GIVENS | 02/16/2001 | $318.17 | |
| 1998 | 127264 | 1999-1006315 | ALLEN VONCELE | 08/28/2000 | $57.43 | |
| 1997 | 126616 | 1997-1007425 | ALLEN VONCELE | 08/19/1998 | $49.96 | |
| 1996 | 125880 | 1996-3006397 | ALLEN VONCELE | 03/05/1997 | $22.40 | |
| 1995 | 125357 | 1995-1004594 | ALLEN VONCELE | 02/28/1996 | $305.05 | |
| 1994 | 125113 | 1994-3006862 | GALLOWAY RENTZ T OR VERLINDA | 03/27/1995 | $76.79 | |
| 1994 | 125113 | 1994-1003708 | GALLOWAY RENTZ T | 12/29/1994 | $74.49 | |
| 1994 | 125113 | 1993-1009206 | GALLOWAY RENTZ T | 09/26/1994 | $68.91 | |
| 1994 | 125113 | 1993-1008150 | GALLOWAY ALONZO | 07/01/1994 | $67.83 | |
| 1993 | 124479 | 1993-1006003 | GALLOWAY RENTZ T | 03/21/1994 | $75.70 | |
| 1993 | 124479 | 1993-3003590 | GALLOWAY RENTZ | 12/27/1993 | $73.43 | |
| 1993 | 124479 | 1992-1010516 | GALLOWAY RENTZ | 09/27/1993 | $65.52 | |
| 1993 | 124479 | 1992-1009155 | GALLOWAY RENTZ & CLATER | 06/29/1993 | $64.49 | |
| 1992 | 123859 | 1992-3005284 | GALLOWAY RENTZ T | 03/25/1993 | $64.59 | |
| 1992 | 123859 | 1992-3002775 | GALLOWAY RENTZ | 12/29/1992 | $62.65 | |
| 1992 | 123859 | 1991-1016365 | GALLOWAY RENTZ & CLATER | 09/30/1992 | $69.37 | |
| 1992 | 123859 | 1991-1015880 | GALLOWAY ALONZO | 06/30/1992 | $68.26 | |
| 1991 | 123565 | 1991-3016806 | GALLOWAY RENTZ | 03/27/1992 | $74.40 | |
| 1991 | 123565 | 1991-3013290 | GALLOWAY ALONZO & RENTZ | 12/26/1991 | $72.18 | |
| 1991 | 123565 | 1991-1008108 | GALLOWAY ALONZO | 09/30/1991 | $67.65 | |
| 1991 | 123565 | 1990-3008753 | GALLOWAY RENTZ T | 06/27/1991 | $66.59 | |
| 1990 | 23417 | 1990-1005535 | GALLOWAY RENTZ | 03/27/1991 | $69.10 | |
| 1990 | 23417 | 1990-1002834 | GALLOWAY RENTZ | 12/26/1990 | $67.03 | |
| 1990 | 23417 | 1989-3012680 | GALLOWAY ALONZO | 09/21/1990 | $69.30 | |
| 1990 | 23417 | 1989-3009999 | GALLOWAY RENTZ & CLATER | 07/27/1990 | $68.22 | |
| 1989 | 2287700.0001 | 1989-3007033 | GALLOWAY ALONZO | 03/27/1990 | $71.26 | |
| 1989 | 2287700.0001 | 1989-3003991 | GALLOWAY ALONZO & RENTZ | 12/29/1989 | $69.13 | |
| 1989 | 2287700.0001 | 1989-2000134 | GALLOWAY RENTZ & CLATER | 10/09/1989 | $61.00 | |
| 1989 | 2287700.0001 | 1988-117763 | GALLOWAY ALONZO | 07/14/1989 | $63.87 | |
| 1989 | 2287700.0004 | 1989-3009999 | GALLOWAY RENTZ & CLATER | 07/27/1990 | $4.00 | |
| 1989 | 2287700.0004 | 1989-3003991 | GALLOWAY ALONZO & RENTZ | 12/29/1989 | $15.52 | |