Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $39.62 | $39.62 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $63.18 | $63.18 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $6.05 | $6.05 | $0.00 | |
| | LOCAL | 3.2990 | $26.67 | $26.67 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $12.13 | $12.13 | $0.00 | |
| | Subtotal | 5.5470 | $44.85 | $44.85 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $2.72 | $2.72 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.5989 | $150.37 | $150.37 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $4.51 | $4.51 | $0.00 | |
| | 5% CERTIFICATE SALE | $7.74 | $7.74 | $0.00 | |
| | ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $30.72 | $30.72 | $0.00 | |
| | TOTAL | $91.42 | $91.42 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 35238 | Delinquent | $153.22 | $153.22 | |
| | TOTAL | | | $153.22 | $153.22 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 8,085 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 8,085 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,085 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,085 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,085 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 8,085 | 0 | 8,085 | |
| | BOARD OF COUNTY COMMISSIONERS | 8,085 | 0 | 8,085 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,085 | 0 | 8,085 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,085 | 0 | 8,085 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,085 | 0 | 8,085 | |
N DIV: 77.5 FT OFF N SIDE OFW1/2 BLOCK 89. ORB 1168-171,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 35208 | 2023-2502410 | LESTER MCKELLUM | 03/04/2024 | $149.51 | |
| | 2022 | 35796 | 2023-2502410 | LESTER MCKELLUM | 03/04/2024 | $241.79 | |