Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $212.88 | $212.88 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $339.52 | $339.52 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $32.49 | $32.49 | $0.00 | |
| | LOCAL | 3.1010 | $134.73 | $134.73 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $65.16 | $65.16 | $0.00 | |
| | Subtotal | 5.3490 | $232.38 | $232.38 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $12.22 | $12.22 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3453 | $797.00 | $797.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $440.64 | $440.64 | $0.00 | |
| | TOTAL | $440.64 | $440.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 43,883 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 43,883 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,883 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,883 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,883 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 43,883 | 0 | 43,883 | |
| | BOARD OF COUNTY COMMISSIONERS | 43,883 | 0 | 43,883 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,883 | 0 | 43,883 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,883 | 0 | 43,883 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,883 | 0 | 43,883 | |
N DIV: S1/2 OF LOT 4 TOM PAGE SURVEY.4 HEIRS.ORB 031-229, 1/4 HX EX 728-705,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 35295 | 2025-904364 | Desiree Y Polingo | 02/23/2026 | $1,237.64 | |
| | 2024 | 35123 | 2024-47495 | VERNA INGRAM | 04/04/2025 | $1,106.21 | |
| | 2023 | 35161 | 2023-2503319 | SERENITY TECH LLC | 06/14/2024 | $1,209.12 | |
| | 2022 | 35369 | 2022-9921584 | EMMA EWINGS | 11/30/2022 | $675.64 | |
| | 2021 | 36778 | 2022-9924469 | ALICE LUTON | 03/31/2023 | $795.70 | |
| | 2020 | 29062 | 2020-1200330 | INGRAM R11928-000 | 04/05/2021 | $212.89 | |
| | 2020 | 29062 | 2020-6400190 | verna ingram | 02/02/2021 | $212.91 | |
| | 2020 | 29062 | 2020-3300086 | INGRAM WILL ESTATE - BY MAIL | 10/05/2020 | $102.65 | |
| | 2020 | 29062 | 2019-3506801 | VERNA INGRAM | 07/06/2020 | $101.04 | |
| | 2019 | 28899 | 2019-3505462 | VERNA INGRAHM | 03/30/2020 | $153.48 | |
| | 2019 | 28899 | 2019-2702297 | VERNA INGRAM R11928-000 | 11/27/2019 | $148.90 | |
| | 2019 | 28899 | 2019-9990801 | | 11/07/2019 | ($68.30) | |
| | 2019 | 28899 | 2019-3500209 | VERNA INGRAM | 10/31/2019 | $93.13 | |
| | 2019 | 28899 | 2018-2706174 | INGRAN R11928-000 | 06/28/2019 | $91.67 | |
| | 2018 | 28834 | 2018-3505742 | VERNA INGRAM | 03/28/2019 | $137.60 | |
| | 2018 | 28834 | 2018-3503614 | VERNA INGRAM | 01/22/2019 | $137.65 | |
| | 2018 | 28834 | 2018-9991641 | | 01/18/2019 | ($70.27) | |
| | 2018 | 28834 | 2017-3507494 | VERNA INGRAM | 09/28/2018 | $90.22 | |
| | 2018 | 28834 | 2017-3506418 | VERNA INGRAM | 06/29/2018 | $88.80 | |
| | 2017 | 28711 | 2017-3505086 | VERNA INGRAM | 03/28/2018 | $132.16 | |
| | 2017 | 28711 | 2017-2703193 | VERNA INGRAM | 02/05/2018 | $132.18 | |
| | 2017 | 28711 | 2017-9991670 | | 01/16/2018 | ($72.47) | |
| | 2017 | 28711 | 2017-3500067 | VERNA INGRAM | 10/03/2017 | $90.33 | |
| | 2017 | 28711 | 2016-3505810 | VERNA INGRAM | 07/27/2017 | $99.32 | |
| | 2016 | 28691 | 2016-2703916 | VERNA INGRAM | 03/21/2017 | $133.15 | |
| | 2016 | 28691 | 2016-3502921 | VERNA INGRAM | 02/03/2017 | $133.17 | |
| | 2016 | 28691 | 2016-9992806 | | 02/03/2017 | ($64.71) | |
| | 2016 | 28691 | 2015-3506572 | VERNA INGRAM | 09/30/2016 | $86.10 | |
| | 2016 | 28691 | 2015-3505543 | VERNA INGRAM | 07/08/2016 | $84.75 | |
| | 2015 | 28613 | 2015-3103928 | VERNA INGRAM | 03/31/2016 | $92.47 | |
| | 2015 | 28613 | 2015-3502591 | VERNA INGRAM | 01/26/2016 | $92.48 | |
| | 2015 | 28613 | 2015-9992887 | | 01/26/2016 | ($115.19) | |
| | 2015 | 28613 | 2015-2100096 | VERNA INGRAM | 11/03/2015 | $144.02 | |
| | 2015 | 28613 | 2014-1201895 | VERNA INGRAM | 07/24/2015 | $151.22 | |
| | 2014 | 28541 | 2014-3504986 | VERNA INGRAM | 04/01/2015 | $153.03 | |
| | 2014 | 28541 | 2014-3503354 | VERNA INGRAM | 01/27/2015 | $153.07 | |
| | 2014 | 28541 | 2013-3506524 | VERNA INGRAM | 09/23/2014 | $128.91 | |
| | 2014 | 28541 | 2013-3505184 | VERNA INGRAM | 06/27/2014 | $126.88 | |
| | 2013 | 28604 | 2013-4101390 | VERNA INGRAM | 04/30/2014 | $146.73 | |
| | 2013 | 28604 | 2013-3502118 | VERNA INGRAM | 01/22/2014 | $142.48 | |
| | 2013 | 28604 | 2013-3100086 | Verna Ingram | 10/30/2013 | $127.48 | |
| | 2013 | 28604 | 2012-3503961 | VERNA INGRAM | 09/24/2013 | $133.85 | |
| | 2012 | 28592 | 2012-3209813 | INGRAM VERNA | 03/28/2013 | $132.39 | |
| | 2012 | 28592 | 2012-2501412 | INGRAM VERNA | 12/27/2012 | $250.97 | |
| | 2012 | 28592 | 2011-2706947 | VERNA INGRAM | 07/24/2012 | $128.66 | |
| | 2011 | 28617 | 2011-2704872 | VERNA INGRAM | 03/27/2012 | $111.14 | |
| | 2011 | 28617 | 2011-1102462 | INGRAM VERNA | 12/27/2011 | $241.70 | |
| | 2011 | 28617 | 2010-2604941 | INGRAM VERNA | 07/26/2011 | $140.58 | |
| | 2010 | 133797 | 2010-3204409 | INGRAM VERNA | 04/26/2011 | $128.47 | |
| | 2010 | 133797 | 2010-2301807 | INGRAM VERNA | 12/30/2010 | $121.01 | |
| | 2010 | 133797 | 2009-3600909 | VERNA INGRAM | 09/22/2010 | $136.59 | |
| | 2010 | 133797 | 2009-2605532 | INGRAM VERNA | 06/23/2010 | $134.45 | |
| | 2009 | 133793 | 2010-2102776 | INGRAM WILL ESTATE | 09/28/2011 | $734.10 | |
| | 2008 | 133553 | 2010-1102847 | VERNA INGRAM | 03/23/2011 | $880.55 | |
| | 2007 | 132873 | 2009-2604309 | INGRAM VERNA | 04/23/2010 | $788.60 | |
| | 2006 | 132237 | 2008-2302280 | INGRAM VERNA L | 03/26/2009 | $601.75 | |
| | 2005 | 131549 | 2005-2504559 | JOSEPH CONE | 05/30/2006 | $383.65 | |
| | 2004 | 130684 | 2006-3305077 | INGRAM VERNON | 03/30/2007 | $430.34 | |
| | 2003 | 130145 | 2003-2901638 | INGRAM WILL ESTATE | 05/14/2004 | $288.65 | |
| | 2002 | 129694 | 2007-3500248 | INGRAM WILL ESTATE | 11/21/2007 | $553.67 | |
| | 2001 | 129063 | 2001-2600167 | COPPOCK MARIO A. | 05/28/2002 | $252.47 | |
| | 2000 | 128443 | 2001-1206954 | R M ANDERSON | 09/06/2002 | $297.69 | |
| | 2000 | 128443 | 2000-9960040 | VERNA INGRAM L | 07/16/2001 | ($243.86) | |
| | 2000 | 128443 | 2000-2007620 | VERNA INGRAM L | 05/29/2001 | $243.86 | |
| | 1999 | 127968 | 1999-3005159 | VERNA INGRAM | 03/09/2000 | $221.18 | |
| | 1998 | 127540 | 2000-3007545 | VERNA INGRAN | 08/06/2001 | $359.52 | |
| | 1997 | 126894 | 1997-3007862 | MARIO COPPOCK | 05/27/1998 | $204.10 | |
| | 1996 | 126159 | 2002-2402404 | INGRAM VERNA | 09/12/2003 | $414.67 | |
| | 1995 | 125635 | 1995-3009984 | VERNA INGRAM | 07/01/1996 | $207.98 | |
| | 1994 | 125385 | 1994-3007925 | INGRAM VERNA | 04/27/1995 | $166.52 | |
| | 1993 | 124752 | 1999-3007536 | VERNA INGRAM | 07/28/2000 | $414.77 | |
| | 1992 | 124136 | 1992-1010509 | BETTY EWINGS | 09/24/1993 | $177.47 | |
| | 1991 | 123841 | 1992-1009547 | INGRAM WILL ESTATE | 08/13/1993 | $196.84 | |
| | 1990 | 23704 | 1990-1005778 | INGRAM VERNA ETAL | 03/29/1991 | $71.14 | |
| | 1989 | 2316100.0001 | 1989-2000964 | INGRAM WILL ESTATE | 11/29/1989 | $148.92 | |
| | 1989 | 2316100.0004 | 1989-2000964 | INGRAM WILL ESTATE | 11/29/1989 | $19.20 | |
| | 1987 | 2106600.0001 | 1988-9990384 | BETTY JEAN EWINGS | 05/08/1989 | $300.81 | |