Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $87.38 | $0.00 | $87.38 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $139.36 | $0.00 | $139.36 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $13.34 | $0.00 | $13.34 | |
| LOCAL | 3.1430 | $56.05 | $0.00 | $56.05 | |
| CAPITAL OUTLAY | 1.5000 | $26.75 | $0.00 | $26.75 | |
| Subtotal | 5.3910 | $96.14 | $0.00 | $96.14 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.24 | $0.00 | $5.24 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.3997 | $328.12 | $0.00 | $328.12 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 | |
| TOTAL | $311.26 | $0.00 | $311.26 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $19.18 | $0.00 | $19.18 | |
| TOTAL | $58.93 | $0.00 | $58.93 | |
| Year | Folio | Status | Minimum Due | Due | |
* | 2024 | 34978 | Delinquent | $698.31 | $698.31 | |
* | 2021 | 36230 | Delinquent | $3,870.26 | $3,870.26 | |
| TOTAL | | | $4,568.57 | $4,568.57 | |
* This bill is not payable online
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 17,833 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 17,833 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 17,833 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 17,833 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 17,833 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 17,833 | 0 | 17,833 | |
| BOARD OF COUNTY COMMISSIONERS | 17,833 | 0 | 17,833 | |
| COLUMBIA COUNTY SCHOOL BOARD | 17,833 | 0 | 17,833 | |
| SUWANNEE RIVER WATER MGT DIST | 17,833 | 0 | 17,833 | |
| LAKE SHORE HOSPITAL AUTHORITY | 17,833 | 0 | 17,833 | |
N DIV: 55 FT OFF E SIDE LOT 11 BLOCK D,NAT ADAMS S/D.53-397,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 37334 | 2023-9510259 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $639.30 | |
| 2022 | 36981 | 2023-9510259 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $875.37 | |
| 2020 | 2834 | 2022-1801051 | JACKSON FANNIE MAE ET AL/IVR | 03/31/2023 | $821.41 | |
| 2019 | 2833 | 2021-2502576 | FRANCENE RUFFIN | 03/29/2022 | $917.10 | |
| 2018 | 2847 | 2020-3303596 | JACKSON FANNIE R11759-000 | 03/31/2021 | $931.71 | |
| 2017 | 2856 | 2019-3103520 | laverne cole | 03/30/2020 | $927.78 | |
| 2016 | 2870 | 2016-9510136 | FIG 2222, LLC | 05/31/2017 | $678.55 | |
| 2015 | 2871 | 2016-9510136 | FIG 2222, LLC | 05/31/2017 | $837.31 | |
| 2014 | 2868 | 2017-3505539 | FRANCENE COLE RUFFIN | 04/16/2018 | $4,191.76 | |
| 2013 | 2870 | 2016-9510136 | FIG 2222, LLC | 05/31/2017 | $455.55 | |
| 2013 | 2870 | 2013-3101525 | WALLACE AUSGOOD | 02/28/2014 | $5.00 | |
| 2012 | 2865 | 2012-3502612 | MICHELLE AUSGOOD | 05/02/2013 | $386.23 | |
| 2011 | 2876 | 2013-3101524 | WALLACE AUSGOOD | 02/28/2014 | $757.62 | |
| 2010 | 133642 | 2010-1200182 | LAVERNE COLE | 03/31/2011 | $619.62 | |
| 2009 | 133646 | 2009-3501217 | DOROTHY COLE | 06/21/2010 | $789.04 | |
| 2008 | 133405 | 2008-1102580 | JACKSON FANNIE MAE ET AL | 01/22/2009 | $662.16 | |
| 2007 | 132725 | 2007-2604692 | COLE DOROTHY | 05/19/2008 | $684.01 | |
| 2006 | 132088 | 2006-3102646 | COLE ARTHUR & DOROTHY | 02/09/2007 | $634.94 | |
| 2005 | 131400 | 2005-2206554 | ANN JONES | 05/03/2006 | $498.45 | |
| 2004 | 130536 | 2004-1001786 | TAYLOR | 05/06/2005 | $406.55 | |
| 2003 | 129997 | 2005-2607500 | COLE DOROTHY & ARTHUR H | 09/25/2006 | $564.01 | |
| 2002 | 129543 | 2002-2901312 | OSGOOD MARY | 03/04/2003 | $319.36 | |
| 2001 | 128912 | 2001-1206263 | MARY AUSGOOB | 04/11/2002 | $315.07 | |
| 2000 | 128292 | 2000-3005312 | DOROTHY COLE | 03/19/2001 | $295.24 | |
| 1999 | 127818 | 1999-2004923 | AUSGOOD MARY | 02/17/2000 | $215.40 | |
| 1998 | 127390 | 1998-3004697 | MARY AUSGOOD | 02/09/1999 | $214.33 | |
| 1997 | 126744 | 1997-2002939 | JACKSON FANNIE MAE ET AL | 01/08/1998 | $206.13 | |
| 1996 | 126008 | 1996-1004180 | OUSGOOD MARY | 01/29/1997 | $187.42 | |
| 1995 | 125485 | 1995-1006946 | JACKSON FANNIE MAE ET AL | 05/15/1996 | $151.47 | |
| 1995 | 125485 | 1994-3008971 | MARY AUSGOOD | 06/29/1995 | $41.06 | |
| 1994 | 125235 | 1994-1006877 | JACKSON FANNIE MAE ET AL | 05/01/1995 | $92.37 | |
| 1994 | 125235 | 1993-1009371 | JACKSON FANNIE MAE ET AL | 09/30/1994 | $40.61 | |
| 1994 | 125235 | 1993-1008119 | JACKSON FANNIE MAE ET AL | 06/30/1994 | $39.97 | |
| 1993 | 124602 | 1993-1006787 | JACKSON FANNIE MAE ET AL | 04/01/1994 | $170.07 | |
| 1992 | 123983 | 1992-1005057 | JACKSON FANNIE MAE ET AL | 01/29/1993 | $142.01 | |
| 1991 | 123689 | 1991-1012724 | JACKSON FANNIE MAE ET AL | 02/25/1992 | $143.48 | |
| 1990 | 23548 | 1990-3005513 | JACKSON FANNIE MAE ET AL | 03/05/1991 | $117.77 | |
| 1989 | 2300700.0001 | 1989-3008115 | JACKSON FANNIE MAE ET AL | 04/25/1990 | $101.82 | |
| 1989 | 2300700.0004 | 1989-1006793 | JACKSON FANNIE MAE ET AL | 06/14/1990 | $20.00 | |