Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $157.71 | $157.71 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $251.53 | $251.53 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $24.07 | $24.07 | $0.00 |
| LOCAL | 3.6430 | $117.25 | $117.25 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $48.28 | $48.28 | $0.00 |
| Subtotal | 5.8910 | $189.60 | $189.60 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $11.63 | $11.63 | $0.00 |
| TOTAL | 18.9675 | $610.47 | $610.47 | $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 |
| INT. ACCRUED BY TC | $0.00 | $0.00 | $0.00 |
| 3 PENALTY-RE | $25.87 | $25.87 | $0.00 |
| 5% CERTIFICATE SALE | $44.42 | $44.42 | $0.00 |
| ADVERTISING - REAL | $14.25 | $14.25 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| $ Redeemed on TDA | $2,236.79 | $2,236.79 | $0.00 |
| ABSTRACT FEE | $200.00 | $200.00 | $0.00 |
| TDA APPLICATION FEE | $75.00 | $75.00 | $0.00 |
| CLERKS INTEREST TDA | $53.89 | $53.89 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Real Tda Fee | $75.00 | $75.00 | $0.00 |
| Interest | $47.90 | $47.90 | $0.00 |
| TOTAL | $2,790.37 | $2,790.37 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 28,169 | 4,016 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 28,169 | 4,016 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 28,169 | 4,016 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 28,169 | 4,016 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 28,169 | 4,016 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 32,185 | 0 | 32,185 |
| BOARD OF COUNTY COMMISSIONERS | 32,185 | 0 | 32,185 |
| COLUMBIA COUNTY SCHOOL BOARD | 32,185 | 0 | 32,185 |
| SUWANNEE RIVER WATER MGT DIST | 32,185 | 0 | 32,185 |
| LAKE SHORE HOSPITAL AUTHORITY | 32,185 | 0 | 32,185 |
N DIV: LOT 6 BLOCK C-1BARFIELD'S S/D. WD 1277-2736,DC 1333-1517,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 35122 | 2025-38884 | SHEQUILLA JOHNSON 386-344-5780 | 03/05/2026 | $1,341.71 |
| 2024 | 34950 | 2024-31026 | SHEQUILLA JOHNSON R11732-000 | 01/24/2025 | $1,124.73 |
| 2023 | 37195 | 2023-9510162 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $1,111.17 |
| 2022 | 36852 | 2023-9510162 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $1,125.62 |
| 2021 | 36100 | 2023-2503008 | EDDIE BROOKS | 05/31/2024 | $3,652.86 |
| 2020 | 2806 | 2020-9510151 | MIKON FINANCIAL SERVICES INC | 04/30/2021 | $852.25 |
| 2019 | 2805 | 2020-9510151 | MIKON FINANCIAL SERVICES INC | 04/30/2021 | $1,049.35 |
| 2017 | 2828 | 2020-9510151 | MIKON FINANCIAL SERVICES INC | 04/30/2021 | $1,277.61 |
| 2016 | 2842 | 2016-9922016 | LATANYA DAVIS | 03/15/2017 | $787.54 |
| 2015 | 2843 | 2015-9920569 | LATANYA DAVIS | 11/30/2015 | $807.22 |
| 2014 | 2840 | 2014-3505426 | HENRY BELL | 05/05/2015 | $133.31 |
| 2014 | 2840 | 2014-3103437 | HENRY BELL | 03/30/2015 | $120.00 |
| 2013 | 2842 | 2013-3209348 | BELL HENRY CHRISTOPHER | 04/03/2014 | $194.01 |
| 2012 | 2838 | 2012-3209446 | ALEXANDER WILL & BESSIE | 03/25/2013 | $194.01 |
| 2011 | 2849 | 2011-3209344 | ALEXANDER WILL & BESSIE | 03/20/2012 | $171.12 |
| 2010 | 133615 | 2010-2208059 | ALEXANDER WILL & BESSIE | 03/28/2011 | $171.12 |
| 2009 | 133619 | 2009-2209492 | ALEXANDER WILL & BESSIE | 04/20/2010 | $176.25 |
| 2008 | 133378 | 2008-3103285 | BELL HENRY | 03/24/2009 | $167.17 |
| 2007 | 132698 | 2007-3501534 | ALEXANDER WILL & BESSIE | 05/14/2008 | $175.69 |
| 2006 | 132061 | 2006-3102512 | bell henry | 02/06/2007 | $152.04 |
| 2005 | 131373 | 2005-3501990 | HENRY BELL | 08/08/2006 | $116.63 |
| 2004 | 130509 | 2007-2200683 | ALEXANDER WILL & BESSIE | 10/22/2007 | $115.17 |
| 2003 | 129970 | 2003-2800108 | ALEXANDER WILL & BESSIE | 11/07/2003 | $31.68 |
| 2002 | 129516 | 2002-1100339 | ALEXANDER WILL & BESSIE | 11/12/2002 | $31.42 |
| 2001 | 128885 | 2001-2800108 | ALEXANDER HENRY & BESSIE | 11/08/2001 | $26.88 |
| 2000 | 128265 | 2000-1000104 | ALEXANDER WILL & BESSIE | 11/06/2000 | $26.88 |
| 1999 | 127791 | 1999-3000269 | ALEXANDER WILL & BESSIE | 11/03/1999 | $26.88 |
| 1998 | 127363 | 1998-1000256 | .LEXANDER WILL & BESSIE | 11/04/1998 | $26.88 |
| 1997 | 126717 | 1997-3000220 | ALEXANDER WILL & BESSIE | 11/05/1997 | $26.88 |
| 1996 | 125981 | 1996-1000541 | ALEXANDER WILL & BESSIE | 11/12/1996 | $26.88 |
| 1995 | 125458 | 1995-3000599 | ALEXANDER WILL & BESSIE | 11/07/1995 | $26.88 |
| 1994 | 125208 | 1994-1000856 | ALEXANDER WILL & BESSIE | 11/09/1994 | $19.20 |
| 1993 | 124575 | 1993-3000344 | ALEXANDER WILL & BESSIE | 11/08/1993 | $19.20 |
| 1992 | 123956 | 1992-3000505 | ALEXANDER WILL & BESSIE | 11/04/1992 | $19.20 |
| 1991 | 123662 | 1991-3011082 | ALEXANDER WILL & BESSIE | 11/18/1991 | $19.20 |
| 1990 | 23520 | 1990-1000424 | ALEXANDER WILL & BESSIE | 11/13/1990 | $19.20 |
| 1989 | 2297900.0004 | 1989-3000049 | ALEXANDER WILL & BESSIE | 11/03/1989 | $19.20 |