Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $66.98 | $66.98 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $109.56 | $109.56 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $10.22 | $10.22 | $0.00 | |
| LOCAL | 4.3200 | $59.06 | $59.06 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $20.50 | $20.50 | $0.00 | |
| Subtotal | 6.5680 | $89.78 | $89.78 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $5.50 | $5.50 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $13.15 | $13.15 | $0.00 | |
| TOTAL | 20.8477 | $284.97 | $284.97 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $98.44 | $98.44 | $0.00 | |
| TOTAL | $98.44 | $98.44 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $11.50 | $11.50 | $0.00 | |
| 5% CERTIFICATE SALE | $19.75 | $19.75 | $0.00 | |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $67.21 | $67.21 | $0.00 | |
| TOTAL | $133.21 | $133.21 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 35236 | Delinquent | $420.02 | $420.02 | |
| TOTAL | | | $420.02 | $420.02 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 8,967 | 4,702 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 8,967 | 4,702 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 8,967 | 4,702 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 8,967 | 4,702 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 8,967 | 4,702 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 13,669 | 0 | 13,669 | |
| BOARD OF COUNTY COMMISSIONERS | 13,669 | 0 | 13,669 | |
| COLUMBIA COUNTY SCHOOL BOARD | 13,669 | 0 | 13,669 | |
| SUWANNEE RIVER WATER MGT DIST | 13,669 | 0 | 13,669 | |
| LAKE SHORE HOSPITAL AUTHORITY | 13,669 | 0 | 13,669 | |
N DIV BEG SE COR, RUN W 55 FTN 85 FT, E 55 FT, S 85 FT TOPOB, BLOCK 89. DC ORB 876-2088PROB#05-127CP 1053-1516 THRU1537, WD 1165-453
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 35206 | 2023-9925582 | LATONYA HUNTER | 05/15/2024 | $460.74 | |
| 2022 | 35794 | 2022-9925433 | LATONYA HUNTER | 06/27/2023 | $472.01 | |
| 2021 | 34909 | 2022-9925433 | LATONYA HUNTER | 06/27/2023 | $464.47 | |
| 2020 | 3032 | 2020-2703251 | DONALDSON R12059-000 | 01/12/2021 | $367.41 | |
| 2019 | 3031 | 2020-2701686 | DONALDSON R12059*000 | 11/30/2020 | $476.26 | |
| 2018 | 3046 | 2018-2703229 | HUNTER R12059-000 | 01/28/2019 | $383.07 | |
| 2017 | 3055 | 2018-3506657 | GENEVA DONALDSON | 06/03/2019 | $516.62 | |
| 2016 | 3072 | 2016-3504826 | GENEVA DONALDSON | 05/22/2017 | $414.79 | |
| 2015 | 3075 | 2017-3504954 | CASSIE GENEVA DONALDSON | 03/26/2018 | $304.08 | |
| 2015 | 3075 | 2015-3504269 | CASSIE HUNTER | 04/04/2016 | $200.00 | |
| 2014 | 3071 | 2014-3103660 | CASSIE HUNTER | 04/06/2015 | $368.35 | |
| 2013 | 3073 | 2015-3504269 | CASSIE HUNTER | 04/04/2016 | $475.02 | |
| 2012 | 3070 | 2014-3102570 | GENEVA DONALDSON | 02/23/2015 | $488.26 | |
| 2011 | 3084 | 2013-3101181 | GENEVA DONALDSON | 01/22/2014 | $526.19 | |
| 2010 | 133916 | 2010-2603118 | DONALDSON GENEVA | 05/02/2011 | $425.85 | |
| 2009 | 133912 | 2009-2604350 | DONALDSON GENEVA | 04/26/2010 | $420.72 | |
| 2008 | 133672 | 2008-2602502 | HUNTER GENEVA C | 01/12/2009 | $381.52 | |
| 2007 | 132993 | 2007-3501176 | GENEVA HUNTER | 03/31/2008 | $366.68 | |
| 2006 | 132357 | 2006-2605258 | LATHAM SAMUEL | 05/02/2007 | $374.67 | |
| 2005 | 131669 | 2005-2604910 | HUNTER GENEVA C | 04/28/2006 | $312.83 | |
| 2004 | 130804 | 2004-2601767 | HUNTER GENEVA C | 05/23/2005 | $314.90 | |
| 2003 | 130265 | 2003-2602329 | HUNTER GENEVA C | 04/30/2004 | $285.53 | |
| 2002 | 129814 | 2002-2601916 | HUNTER GENEVA C. | 05/05/2003 | $297.03 | |
| 2001 | 129183 | 2001-2600342 | HUNTER GENEVA C | 07/23/2002 | $280.67 | |
| 2000 | 128563 | 2000-1005871 | HUNTER GENEVA C | 05/23/2001 | $248.80 | |
| 1999 | 128088 | 2001-2600252 | HUNTER GENEVA C. | 06/26/2002 | $364.20 | |
| 1998 | 127660 | 1998-1000863 | PARNELL CHARLES EUGENE & ANNIE | 11/10/1998 | $494.78 | |
| 1997 | 127018 | 1997-3001503 | PARNELLS BARBER SHOP | 11/19/1997 | $350.52 | |
| 1996 | 126283 | 1996-2000157 | ANNIE PARNELL | 11/13/1996 | $323.57 | |
| 1995 | 125759 | 1995-3004164 | PARNELL CHARLES E & ANNIE D | 12/22/1995 | $317.80 | |
| 1994 | 125509 | 1994-3001182 | KIMS ULTRA CHIC BEAUTH SALON | 11/15/1994 | $304.49 | |
| 1993 | 124876 | 1993-1002118 | PARNELL BUILDERS.APARTMENTS | 11/24/1993 | $296.63 | |
| 1992 | 124259 | 1992-1002248 | PARNELLS APTS/PARNELL BUILDERS | 11/23/1992 | $269.31 | |
| 1991 | 123964 | 1991-3011630 | PARNELL BUILDERS INC | 11/22/1991 | $269.40 | |
| 1990 | 23827 | 1990-1001347 | PARNELLBLD/PARNELL APTS/C PARN | 11/27/1990 | $267.30 | |
| 1989 | 2328300.0001 | 1989-1001065 | PARNELL, CHARLES | 11/16/1989 | $250.81 | |
| 1989 | 2328300.0004 | 1989-1001065 | PARNELL, CHARLES | 11/16/1989 | $19.20 | |