Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $32.02 | $32.02 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $51.06 | $51.06 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $4.89 | $4.89 | $0.00 | |
| | LOCAL | 3.2990 | $21.56 | $21.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $9.80 | $9.80 | $0.00 | |
| | Subtotal | 5.5470 | $36.25 | $36.25 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $2.20 | $2.20 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.5989 | $121.53 | $121.53 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $50.40 | $50.40 | $0.00 | |
| | TOTAL | $50.40 | $50.40 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $5.16 | $5.16 | $0.00 | |
| | TOTAL | $5.16 | $5.16 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2026 | 35321 | Current | $638.04 | $638.04 | |
| | TOTAL | | | $638.04 | $638.04 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 6,534 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 6,534 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,534 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,534 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,534 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 6,534 | 0 | 6,534 | |
| | BOARD OF COUNTY COMMISSIONERS | 6,534 | 0 | 6,534 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,534 | 0 | 6,534 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,534 | 0 | 6,534 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,534 | 0 | 6,534 | |
COMM NE COR OF SW1/4 OF SW1/4, E60.27 FT, S 12 DEG W 31 FT, FORPOB, N 87 DEG E 20.65 FT, SW308.69 FT, SE 132.87 FT, SW243.27 FT, NW 152.86 FT, NE 547FT TO POB. WD 1335-1699, WD1405-877, QC 1457-1844, QC1459-749,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 35321 | 2025-905605 | Daniel turner | 03/31/2026 | $760.31 | |
| | 2025 | 35321 | 2025-902613 | Daniel Turner | 12/04/2025 | $737.57 | |
| | 2025 | 35321 | 2025-900021 | Daniel Turner | 10/06/2025 | $597.19 | |
| | 2025 | 35321 | 2024-906156 | Daniel turner | 06/05/2025 | $561.36 | |
| | 2024 | 35149 | 2024-904100 | Daniel Turner | 02/25/2025 | $2,364.85 | |
| | 2023 | 35187 | 2023-2304441 | Turner Daniel | 12/06/2023 | $2,123.18 | |
| | 2022 | 35499 | 2022-2303014 | DANIEL TURNER | 04/26/2023 | $177.09 | |
| | 2021 | 36908 | 2021-1502153 | RAYMOND S TURNER SR\DANIEL TU | 12/15/2021 | $169.10 | |