Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $18.62 | $0.00 | $18.62 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $29.70 | $0.00 | $29.70 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $2.84 | $0.00 | $2.84 |
| LOCAL | 3.1010 | $11.78 | $0.00 | $11.78 |
| CAPITAL OUTLAY | 1.5000 | $5.70 | $0.00 | $5.70 |
| Subtotal | 5.3490 | $20.32 | $0.00 | $20.32 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $1.07 | $0.00 | $1.07 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3453 | $69.71 | $0.00 | $69.71 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $89.02 | $0.00 | $89.02 |
| TOTAL | $89.02 | $0.00 | $89.02 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $4.76 | $0.00 | $4.76 |
| 5% CERTIFICATE SALE | $8.17 | $0.00 | $8.17 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $10.91 | $0.00 | $10.91 |
| TOTAL | $76.59 | $0.00 | $76.59 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 35018 | Delinquent | $235.32 | $235.32 |
| TOTAL | | | $235.32 | $235.32 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 3,800 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 3,800 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 3,800 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 3,800 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 3,800 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 3,800 | 0 | 3,800 |
| BOARD OF COUNTY COMMISSIONERS | 3,800 | 0 | 3,800 |
| COLUMBIA COUNTY SCHOOL BOARD | 3,800 | 0 | 3,800 |
| SUWANNEE RIVER WATER MGT DIST | 3,800 | 0 | 3,800 |
| LAKE SHORE HOSPITAL AUTHORITY | 3,800 | 0 | 3,800 |
NW DIV: LOT 7 BLOCK 3 ALLINE THOMPSONS S/D.ORB 982-1354 & 1357, WD 1067-1879, 1881,WD 1082-449, QC 1104-1513, WD 1113-1648WD 1223-343
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 34845 | 2024-99500351 | DAY INVESTMENT AND CONSULTING | 03/31/2025 | $131.18 |
| 2023 | 31813 | 2024-99500351 | DAY INVESTMENT AND CONSULTING | 03/31/2025 | $226.36 |
| 2022 | 36441 | 2024-99500351 | DAY INVESTMENT AND CONSULTING | 03/31/2025 | $246.22 |
| 2021 | 35694 | 2024-99500351 | DAY INVESTMENT AND CONSULTING | 03/31/2025 | $217.18 |
| 2020 | 2748 | 2024-47099 | LACOYA CAPERS | 04/03/2025 | $1,451.25 |
| 2019 | 2747 | 2019-9510180 | DAY INVESTMENT AND CONSULTING | 05/30/2020 | $160.68 |
| 2018 | 2761 | 2019-9510180 | DAY INVESTMENT AND CONSULTING | 05/30/2020 | $184.77 |
| 2017 | 2770 | 2019-1800697 | Jeremy Scippio | 07/14/2020 | $968.86 |
| 2016 | 2785 | 2016-3503176 | LACOYA SCIPPIO | 02/24/2017 | $124.61 |
| 2015 | 2786 | 2015-2502292 | LACOYA SCIPPIO | 04/08/2016 | $127.68 |
| 2014 | 2785 | 2014-3209327 | JEREMY SCIPPIO | 04/10/2015 | $125.71 |
| 2013 | 2787 | 2013-3504580 | JEREMY SCIPPIO | 05/29/2014 | $109.20 |
| 2012 | 2783 | 2012-2303969 | SCIPPIO JEREMY V & LACOYA | 04/12/2013 | $81.14 |
| 2006 | 131966 | 2006-2501292 | HABITAT FOR HUMANITY OF | 11/30/2006 | $365.75 |
| 2005 | 131278 | 2005-3102942 | BOLTON JAMES & MARY | 02/20/2006 | $271.41 |
| 2004 | 130414 | 2004-2400954 | BOLTON JAMES/MARY | 12/07/2004 | $239.60 |
| 2003 | 129875 | 2003-2800144 | FOWLER THOMAS ROBERTS & | 11/10/2003 | $238.14 |
| 2002 | 129421 | 2002-2400329 | MARY P BOLTON | 11/14/2002 | $240.71 |
| 2001 | 128790 | 2001-1100472 | PICKENS FREDA | 11/14/2001 | $241.89 |
| 2000 | 128170 | 2000-3001434 | FREDA PICKENS | 11/22/2000 | $241.44 |
| 1999 | 127696 | 1999-1002408 | PICKENS FREDA D | 12/15/1999 | $246.59 |
| 1998 | 127268 | 1998-2001239 | FREDA D PICKENSOBERTS & | 11/18/1998 | $246.60 |
| 1997 | 126622 | 1997-2001168 | PICKENS FREDA | 11/25/1997 | $109.01 |
| 1996 | 125886 | 1996-3002298 | PICKENS PHILLIP & FREDA D | 11/26/1996 | $110.32 |
| 1995 | 125363 | 1995-3003059 | PHILLIP PICKENS OR | 12/01/1995 | $110.80 |