Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $6.69 | $0.00 | $6.69 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $10.67 | $0.00 | $10.67 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $1.02 | $0.00 | $1.02 |
| LOCAL | 3.1010 | $4.23 | $0.00 | $4.23 |
| CAPITAL OUTLAY | 1.5000 | $2.05 | $0.00 | $2.05 |
| Subtotal | 5.3490 | $7.30 | $0.00 | $7.30 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.38 | $0.00 | $0.38 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3453 | $25.04 | $0.00 | $25.04 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $89.02 | $0.00 | $89.02 |
| TOTAL | $89.02 | $0.00 | $89.02 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $3.42 | $0.00 | $3.42 |
| 5% CERTIFICATE SALE | $5.87 | $0.00 | $5.87 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $8.21 | $0.00 | $8.21 |
| TOTAL | $64.50 | $0.00 | $64.50 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 35182 | Delinquent | $178.56 | $178.56 |
| 2024 | 35010 | Delinquent | $169.38 | $169.38 |
| 2023 | 37366 | Delinquent | $200.66 | $200.66 |
| 2022 | 37114 | Delinquent | $194.80 | $194.80 |
| 2021 | 36364 | Delinquent | $213.21 | $213.21 |
| 2020 | 2866 | Delinquent | $243.82 | $243.82 |
| 2019 | 2865 | Delinquent | $285.26 | $285.26 |
| TOTAL | | | $1,485.69 | $1,485.69 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 1,365 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 1,365 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 1,365 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 1,365 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 1,365 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 1,365 | 0 | 1,365 |
| BOARD OF COUNTY COMMISSIONERS | 1,365 | 0 | 1,365 |
| COLUMBIA COUNTY SCHOOL BOARD | 1,365 | 0 | 1,365 |
| SUWANNEE RIVER WATER MGT DIST | 1,365 | 0 | 1,365 |
| LAKE SHORE HOSPITAL AUTHORITY | 1,365 | 0 | 1,365 |
N DIV: LOT 28 BLOCK E ADAMS S/D.339-019, DC 837-312,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2009 | 133678 | 2009-4500263 | MILLER PINKIE L ETAL | 03/31/2010 | $68.68 |
| 2008 | 133437 | 2008-2303252 | US DEP OF AG | 05/19/2009 | $88.04 |
| 2007 | 132757 | 2007-2601021 | RICHARDSON HARRY | 11/15/2007 | $26.83 |
| 2006 | 132120 | 2006-2800425 | ROSALEE ANDERSON | 03/05/2007 | $29.83 |
| 2005 | 131432 | 2006-2800425 | ROSALEE ANDERSON | 03/05/2007 | $92.55 |
| 2004 | 130568 | 2006-1103578 | MILLER PINKIE L ETAL | 02/27/2007 | $53.14 |
| 2003 | 130029 | 2006-3301717 | HARRY RICHARDS | 11/28/2006 | $58.00 |
| 2001 | 128945 | 2005-2305906 | RICHARDSON HARRY | 07/31/2006 | $55.60 |
| 2000 | 128325 | 2005-3302393 | HARRY RICHARDSON | 12/27/2005 | $56.49 |
| 1999 | 127851 | 1999-2004447 | MILLER PINKIE LULA | 01/26/2000 | $13.44 |
| 1998 | 127423 | 1998-1004017 | MILLER PINKIE L ETAL | 03/04/1999 | $14.43 |
| 1997 | 126777 | 1997-3004488 | MILLER PINKIE LULA | 01/23/1998 | $14.17 |