Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $57.86 | $57.86 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $92.28 | $92.28 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $8.83 | $8.83 | $0.00 | |
| LOCAL | 3.1430 | $37.11 | $37.11 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $17.71 | $17.71 | $0.00 | |
| Subtotal | 5.3910 | $63.65 | $63.65 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $3.47 | $3.47 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.3997 | $217.26 | $217.26 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $61.26 | $61.26 | $0.00 | |
| TOTAL | $61.26 | $61.26 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 11,808 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 11,808 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 11,808 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 11,808 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 11,808 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 11,808 | 0 | 11,808 | |
| BOARD OF COUNTY COMMISSIONERS | 11,808 | 0 | 11,808 | |
| COLUMBIA COUNTY SCHOOL BOARD | 11,808 | 0 | 11,808 | |
| SUWANNEE RIVER WATER MGT DIST | 11,808 | 0 | 11,808 | |
| LAKE SHORE HOSPITAL AUTHORITY | 11,808 | 0 | 11,808 | |
N DIV: LOTS 24, 27, 29 & 32THRU 72, EX LOTS 36, 53, 54,55, 56 & EX 9 FT OFF W SIDE OFLOTS 52 & 57 BLOCK E, NATADAMS S/D.743-1390, 743-1400, 765-1838
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 35008 | 2024-904468 | Allen Cockfield | 03/07/2025 | $278.52 | |
| 2023 | 37364 | 2023-9922283 | ALLEN COCKFIELD | 12/11/2023 | $271.22 | |
| 2022 | 37112 | 2022-9922285 | ALLEN COCKFIELD | 12/27/2022 | $261.91 | |
| 2021 | 36362 | 2021-9922425 | ALLEN COCKFIELD | 12/20/2021 | $266.14 | |
| 2020 | 2864 | 2020-9925508 | ALLEN COCKFIELD | 07/28/2021 | $352.63 | |
| 2019 | 2863 | 2019-9920179 | ALLEN COCKFIELD | 11/05/2019 | $280.72 | |
| 2018 | 2877 | 2019-9920179 | ALLEN COCKFIELD | 11/05/2019 | $374.99 | |
| 2017 | 2886 | 2017-9922296 | ALLEN COCKFIELD | 03/18/2018 | $296.57 | |
| 2016 | 2900 | 2017-9922296 | ALLEN COCKFIELD | 03/18/2018 | $388.01 | |
| 2015 | 2901 | 2017-9922296 | ALLEN COCKFIELD | 03/18/2018 | $363.86 | |
| 2014 | 2898 | 2015-9922332 | ALLEN COCKFIELD | 04/30/2016 | $375.48 | |
| 2013 | 2900 | 2015-9922332 | ALLEN COCKFIELD | 04/30/2016 | $364.55 | |
| 2012 | 2895 | 2012-1200182 | COCKFIELD ALLEN | 11/27/2012 | $270.90 | |
| 2011 | 2906 | 2012-1200182 | COCKFIELD ALLEN | 11/27/2012 | $351.52 | |
| 2010 | 133672 | 2010-9920325 | ALLEN COCKFIELD | 01/18/2011 | $278.38 | |
| 2009 | 133676 | 2010-9920325 | ALLEN COCKFIELD | 01/18/2011 | $433.33 | |
| 2008 | 133435 | 2010-9920325 | ALLEN COCKFIELD | 01/18/2011 | $519.41 | |
| 2007 | 132755 | 2008-9920404 | ALLEN COCKFIELD | 03/04/2009 | $386.53 | |
| 2006 | 132118 | 2008-9920404 | ALLEN COCKFIELD | 03/04/2009 | $412.09 | |
| 2005 | 131430 | 2005-9920276 | Allen Cockfield | 02/20/2006 | $212.83 | |
| 2004 | 130566 | 2004-9920001 | Allen Cockfield | 11/05/2004 | $180.12 | |
| 2003 | 130027 | 2004-9920001 | Allen Cockfield | 11/05/2004 | $243.82 | |
| 2002 | 129574 | 2002-3102595 | COCKFIELD ALLEN | 09/02/2003 | $177.40 | |
| 2001 | 128943 | 2002-3102595 | COCKFIELD ALLEN | 09/02/2003 | $206.35 | |
| 2000 | 128323 | 2002-3102595 | COCKFIELD ALLEN | 09/02/2003 | $222.86 | |
| 1999 | 127849 | 2002-3102595 | COCKFIELD ALLEN | 09/02/2003 | $264.55 | |
| 1998 | 127421 | 2002-2502120 | COCKFIELD ALLEN | 08/11/2003 | $334.66 | |
| 1997 | 126775 | 2002-3102595 | COCKFIELD ALLEN | 09/02/2003 | $371.34 | |
| 1996 | 126040 | 1996-3009693 | CASSANDRA T COCKFIELD | 06/23/1997 | $204.06 | |
| 1995 | 125516 | 1995-1005255 | COCKFIELD ALLEN | 03/18/1996 | $164.42 | |
| 1994 | 125266 | 1995-1005255 | COCKFIELD ALLEN | 03/18/1996 | $242.01 | |
| 1993 | 124633 | 1995-1005255 | COCKFIELD ALLEN | 03/18/1996 | $245.32 | |
| 1992 | 124016 | 1995-3005833 | COCKFIELD ALLEN | 02/14/1996 | $281.94 | |
| 1991 | 123721 | 1991-1015945 | A C LAWN SERVICE | 07/06/1992 | $215.49 | |
| 1990 | 23580 | 1991-3016290 | ALLEN COCKFIELD | 03/18/1992 | $119.74 | |
| 1989 | 2303800.0001 | 1989-1007563 | A C LAWN SERVICE | 08/02/1990 | $108.85 | |
| 1988 | 2224100.0001 | 1989-1007563 | A C LAWN SERVICE | 08/02/1990 | $128.86 | |
| 1987 | 2094600.0001 | 1989-1007563 | A C LAWN SERVICE | 08/02/1990 | $144.25 | |