Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $365.96 | $365.96 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $583.65 | $583.65 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $66.88 | $66.88 | $0.00 | |
| | LOCAL | 3.1430 | $281.03 | $281.03 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $134.12 | $134.12 | $0.00 | |
| | Subtotal | 5.3910 | $482.03 | $482.03 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $21.93 | $21.93 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3997 | $1,453.58 | $1,453.58 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $301.92 | $301.92 | $0.00 | |
| | TOTAL | $301.92 | $301.92 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 76,993 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 76,993 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 92,179 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 76,993 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 76,993 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 76,993 | 0 | 76,993 | |
| | BOARD OF COUNTY COMMISSIONERS | 76,993 | 0 | 76,993 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 92,179 | 0 | 92,179 | |
| | SUWANNEE RIVER WATER MGT DIST | 76,993 | 0 | 76,993 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 76,993 | 0 | 76,993 | |
COMM NE COR OF SW1/4 OF SW1/4, E 60.27 FT,SW 31 FT, E 20.65 FT FOR POB, CONT E 138.06 FT,SW 342.24 FT, NW 132.87 FT, NE 308.69 FT TO POB.342-564, WD 859-644, WD 1183-90, WD 1214-236,WD 1216-689, WD 1221-1811, WD 1405-875,WD 1411-1826, QC 1444-454, QC 1455-507,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35148 | 2024-902434 | Daniel turner | 12/06/2024 | $1,755.50 | |
| | 2023 | 35186 | 2023-2304758 | DANIEL TURNER TAXES | 12/12/2023 | $1,628.04 | |
| | 2022 | 35498 | 2022-2303849 | daniel tax bill | 05/16/2023 | $1,520.75 | |
| | 2021 | 36907 | 2021-1502153 | RAYMOND S TURNER SR\DANIEL TU | 12/15/2021 | $1,167.39 | |
| | 2020 | 29087 | 2020-1200190 | RAYMOND TURNER SR PROP TAXES | 03/24/2021 | $1,110.33 | |
| | 2020 | 29088 | 2020-1200190 | RAYMOND TURNER SR PROP TAXES | 03/24/2021 | $176.60 | |
| | 2019 | 28924 | 2020-9510001 | RM CAPITAL INVESTMENTS, LLC | 10/30/2020 | $1,356.53 | |
| | 2019 | 28925 | 2020-1800117 | RM CAPITAL INVESTMENTS | 11/23/2020 | $248.05 | |
| | 2018 | 28859 | 2020-9510001 | RM CAPITAL INVESTMENTS, LLC | 10/30/2020 | $1,260.09 | |
| | 2018 | 28860 | 2020-1800117 | RM CAPITAL INVESTMENTS | 11/23/2020 | $279.87 | |
| | 2017 | 28736 | 2018-3500063 | TAMARA HARRELL | 10/02/2018 | $486.33 | |
| | 2017 | 28737 | 2020-1800117 | RM CAPITAL INVESTMENTS | 11/23/2020 | $315.77 | |
| | 2016 | 28716 | 2020-1200190 | RAYMOND TURNER SR PROP TAXES | 03/24/2021 | $4,958.04 | |
| | 2015 | 28638 | 2017-2700083 | TAMARA HARRELL | 10/23/2017 | $597.15 | |
| | 2014 | 28566 | 2016-2702775 | TAMARA HARRELL | 01/23/2017 | $612.39 | |
| | 2013 | 28629 | 2015-3502399 | TAMARA HARRELL | 01/13/2016 | $480.02 | |
| | 2012 | 28617 | 2013-3103059 | TAMARA HARRELL | 06/27/2014 | $322.30 | |
| | 2011 | 28642 | 2011-2604929 | HARRELL TAMARA | 05/25/2012 | $252.16 | |
| | 2010 | 133822 | 2010-1003764 | LATHAM DOMINIQUE LASHANDA | 03/31/2011 | $222.70 | |
| | 2009 | 133818 | 2009-2704665 | DOMINIQUE LATHAM | 03/29/2010 | $328.88 | |
| | 2008 | 133578 | 2009-3500023 | N. CENTRAL FL TITLE | 10/26/2009 | $410.40 | |
| | 2007 | 132898 | 2007-3101376 | C & S CONSTRUCTION COMPANY | 11/30/2007 | $275.40 | |
| | 2006 | 132262 | 2006-1001294 | COX & SONS CONST INC | 11/30/2006 | $294.36 | |
| | 2005 | 131574 | 2005-2301289 | C & S CONSTRUCTION COMPANY | 11/30/2005 | $195.59 | |
| | 2004 | 130709 | 2004-2701404 | COX & SONS CONST INC | 02/28/2005 | $174.57 | |
| | 2003 | 130170 | 2003-2501498 | C & S CONSTRUCTION COMPANY | 02/02/2004 | $173.54 | |
| | 2002 | 129719 | 2002-3101297 | C & S CONSTRUCTION COMPANY | 01/22/2003 | $135.51 | |
| | 2001 | 129088 | 2001-1006529 | C & S CONSTRUCTION COMPANY | 04/01/2002 | $138.96 | |
| | 2000 | 128468 | 2000-1004880 | COX & SONS CONST INC | 03/28/2001 | $138.70 | |
| | 1999 | 127993 | 1999-3003510 | COX & SONS CONST INC | 12/29/1999 | $135.99 | |
| | 1998 | 127565 | 1998-2001547 | COX & SONS CONSTRUCTION INC | 11/20/1998 | $54.38 | |
| | 1997 | 126919 | 1997-2000369 | BROCK CAMILLA J | 11/07/1997 | $54.49 | |
| | 1996 | 126184 | 1996-3001078 | BROCK CAMILLA J | 11/13/1996 | $55.15 | |
| | 1995 | 125660 | 1995-3001011 | BROCK CAMILLA J | 11/13/1995 | $55.39 | |
| | 1994 | 125410 | 1994-3000662 | BROCK CAMILLA J | 11/08/1994 | $55.56 | |
| | 1993 | 124777 | 1993-1002933 | BROCK CAMILLA J | 12/08/1993 | $54.65 | |
| | 1992 | 124161 | 1992-1001339 | BROCK CAMILLA J | 11/12/1992 | $54.16 | |
| | 1991 | 123866 | 1991-3011999 | BROCK CAMILLA J | 11/27/1991 | $54.18 | |
| | 1990 | 23729 | 1990-3000644 | BROCK CAMILLA J | 11/15/1990 | $53.24 | |
| | 1989 | 2318600.0001 | 1989-1000603 | BROCK CAMILLA J | 11/13/1989 | $53.84 | |