Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $21.32 | $0.00 | $21.32 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $34.00 | $0.00 | $34.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $3.25 | $0.00 | $3.25 | |
| | LOCAL | 3.1430 | $13.68 | $0.00 | $13.68 | |
| | CAPITAL OUTLAY | 1.5000 | $6.52 | $0.00 | $6.52 | |
| | Subtotal | 5.3910 | $23.45 | $0.00 | $23.45 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.28 | $0.00 | $1.28 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $80.05 | $0.00 | $80.05 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $61.26 | $0.00 | $61.26 | |
| | TOTAL | $61.26 | $0.00 | $61.26 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $4.24 | $0.00 | $4.24 | |
| | 5% CERTIFICATE SALE | $7.28 | $0.00 | $7.28 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $28.63 | $0.00 | $28.63 | |
| | TOTAL | $91.90 | $0.00 | $91.90 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 35107 | Current | $168.83 | $168.83 | |
| | 2024 | 34934 | Delinquent | $233.21 | $233.21 | |
| | 2023 | 31091 | Delinquent | $279.60 | $279.60 | |
| | TOTAL | | | $681.64 | $681.64 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 4,350 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 4,350 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,350 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,350 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,350 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 4,350 | 0 | 4,350 | |
| | BOARD OF COUNTY COMMISSIONERS | 4,350 | 0 | 4,350 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,350 | 0 | 4,350 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,350 | 0 | 4,350 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,350 | 0 | 4,350 | |
N DIV: LOT 4 FUTCH'S S/D, EX RD R/W.277-359, 365-180, PB 1088-583, PB 1157-2687,DC 1495-236, DC 1496-1878
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 36836 | 2022-1504027 | PLUMMER R11713-000 | 01/24/2023 | $128.69 | |
| | 2021 | 36084 | 2021-2502562 | HAZEL PLUMMER | 03/29/2022 | $132.92 | |
| | 2020 | 2790 | 2020-3503727 | HAZEL PLUMMER | 02/25/2021 | $133.09 | |
| | 2019 | 2789 | 2019-3802405 | HAZEL PLYMMER ITF & CHARLES | 03/30/2020 | $139.57 | |
| | 2018 | 2802 | 2018-1202194 | HAZEL PLUMMER | 01/02/2019 | $136.32 | |
| | 2017 | 2811 | 2017-2701870 | HAZEL PLUMMER | 11/30/2017 | $135.45 | |
| | 2016 | 2826 | 2016-2700877 | HAZEL PLUMMER | 11/17/2016 | $132.14 | |
| | 2015 | 2827 | 2015-2600657 | PLUMMER HAZEL | 11/18/2015 | $130.02 | |
| | 2014 | 2824 | 2014-3003171 | hazel plummer | 04/14/2015 | $137.53 | |
| | 2013 | 2826 | 2013-3300566 | PLUMMER HAZEL & CHARLES | 11/25/2013 | $121.19 | |
| | 2012 | 2822 | 2012-2300806 | PLUMMER HAZEL E & ALLONIA | 11/15/2012 | $122.09 | |
| | 2011 | 2833 | 2011-1001091 | PLUMMER HAZEL E & ALLONIA | 11/21/2011 | $118.78 | |
| | 2010 | 133599 | 2010-2600945 | PLUMMER HAZEL E | 11/19/2010 | $120.12 | |
| | 2009 | 133603 | 2009-3200788 | PLUMMER HAZEL E | 11/18/2009 | $142.06 | |
| | 2008 | 133362 | 2008-1101161 | PLUMMER HAZEL | 11/25/2008 | $141.04 | |
| | 2007 | 132682 | 2007-3101040 | PLUMMER HAZEL | 11/26/2007 | $107.35 | |
| | 2006 | 132045 | 2006-1101312 | SCIPPIO MELVAROSE G & HAZEL E | 11/17/2006 | $114.75 | |
| | 2005 | 131357 | 2005-2601023 | SCIPPIO MELVAROSE & PLUMMER H | 11/15/2005 | $93.07 | |
| | 2004 | 130493 | 2004-2600835 | SCIPPIO MELVAROSE | 12/09/2004 | $67.05 | |
| | 2003 | 129954 | 2003-2300121 | GREEN JAMES E (DECEASED) & | 11/19/2003 | $66.64 | |
| | 2002 | 129500 | 2002-2500180 | MELVAROSE SCIPPO | 11/13/2002 | $48.12 | |
| | 2001 | 128869 | 2001-1201036 | GREEN JAMES E | 11/20/2001 | $48.35 | |
| | 2000 | 128249 | 2000-2001077 | SCIPPO MELVAROSE | 11/14/2000 | $48.26 | |
| | 1999 | 127775 | 1999-2000694 | GREEN ELOISE W ETAL | 11/12/1999 | $48.79 | |
| | 1998 | 127347 | 1998-1001761 | M/ SCIPPIO, H PLUMMER, E GREEN | 11/30/1998 | $49.30 | |
| | 1997 | 126701 | 1997-3001819 | MELVAROSE SCIPPIO | 11/21/1997 | $49.39 | |
| | 1996 | 125965 | 1996-1001823 | GREEN JAMES E | 11/26/1996 | $49.99 | |
| | 1995 | 125442 | 1995-3001308 | GREEN ELOISE W ET AL | 11/15/1995 | $74.33 | |
| | 1994 | 125192 | 1994-3002213 | SCIPPIO MELVAROSE G | 11/30/1994 | $74.57 | |
| | 1993 | 124558 | 1993-1001733 | E GREEN/O WILKERSON/M SCIPPIO/ | 11/19/1993 | $73.33 | |
| | 1992 | 123940 | 1992-2001811 | GREEN ELOISE | 12/28/1992 | $13.70 | |
| | 1991 | 123646 | 1991-2001778 | SCIPPIO BERNARD & | 12/02/1991 | $13.55 | |
| | 1990 | 23503 | 1990-3001708 | GREEN ELOISE | 11/26/1990 | $13.32 | |
| | 1989 | 2296200.0001 | 1989-2001051 | SCIPPIO BERNARD & MELVAROSE G | 11/30/1989 | $13.46 | |