Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $28.08 | $0.00 | $28.08 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $45.93 | $0.00 | $45.93 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $4.29 | $0.00 | $4.29 |
| LOCAL | 4.2010 | $24.07 | $0.00 | $24.07 |
| CAPITAL OUTLAY | 1.5000 | $8.59 | $0.00 | $8.59 |
| Subtotal | 6.4490 | $36.95 | $0.00 | $36.95 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $2.26 | $0.00 | $2.26 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $5.51 | $0.00 | $5.51 |
| Tax Sale | 0.0000 | ($231.85) | $0.00 | ($231.85) |
| TOTAL | 20.7208 | ($113.12) | $0.00 | ($113.12) |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $50.40 | $0.00 | $50.40 |
| TOTAL | $50.40 | $0.00 | $50.40 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 35124 | Delinquent | $263.40 | $263.40 |
| 2024 | 34952 | Delinquent | $267.94 | $267.94 |
| 2023 | 37197 | Delinquent | $315.45 | $315.45 |
| 2022 | 36854 | Delinquent | $339.63 | $339.63 |
| 2021 | 36102 | Delinquent | $373.82 | $373.82 |
| 2020 | 2808 | Delinquent | $409.97 | $409.97 |
| 2019 | 2807 | Delinquent | $516.69 | $516.69 |
| TOTAL | | | $2,486.90 | $2,486.90 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 3,000 | 2,730 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 3,000 | 2,730 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 3,000 | 2,730 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 3,000 | 2,730 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 3,000 | 2,730 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 5,730 | 0 | 5,730 |
| BOARD OF COUNTY COMMISSIONERS | 5,730 | 0 | 5,730 |
| COLUMBIA COUNTY SCHOOL BOARD | 5,730 | 0 | 5,730 |
| SUWANNEE RIVER WATER MGT DIST | 5,730 | 0 | 5,730 |
| LAKE SHORE HOSPITAL AUTHORITY | 5,730 | 0 | 5,730 |
N DIV LOTS 1 BLOCK C-2BARFIELD'S S/D. ORB 038-215,853-1065. JOINS #11734-001
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2003 | 129972 | 2003-2300435 | HOLDEN ESSILANDER | 12/09/2003 | $833.66 |
| 2001 | 128887 | 2001-1206425 | CELESTINE C OR ALFONSO LEVY | 05/23/2002 | $149.18 |
| 2000 | 128267 | 2000-2005172 | ANNAGEROGE HOLDEN | 02/28/2001 | $108.73 |
| 1999 | 127793 | 1999-2007444 | HOLDEN ANNAGEORGE | 04/26/2000 | $95.85 |
| 1998 | 127365 | 1998-3006877 | ESSIELANDON HOLDEN | 05/21/1999 | $99.61 |
| 1997 | 126719 | 1997-3006996 | PETERSON GEORGE & ANNIE | 04/02/1998 | $69.36 |
| 1996 | 125983 | 1996-2001631 | PETERSON GEORGE & ANNIE | 03/31/1997 | $28.00 |
| 1995 | 125460 | 1995-1004619 | PETERSON GEORGE & ANNIE | 03/01/1996 | $28.00 |
| 1994 | 125210 | 1994-3005516 | PETERSON GEORGE & ANNIE | 03/01/1995 | $20.00 |
| 1993 | 124577 | 1993-3005632 | PETERSON GEORGE & ANNIE | 03/02/1994 | $20.00 |
| 1992 | 123958 | 1992-1005204 | PETERSON GEORGE & ANNIE | 02/03/1993 | $19.80 |
| 1991 | 123664 | 1991-1012886 | PETERSON GEORGE & ANNIE | 02/28/1992 | $19.80 |
| 1990 | 23522 | 1990-1004978 | PETERSON GEORGE & ANNIE | 03/18/1991 | $20.00 |
| 1989 | 2298100.0004 | 1989-3005908 | PETERSON GEORGE & ANNIE | 03/08/1990 | $20.00 |