Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $420.49 | $420.49 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $687.80 | $687.80 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $64.19 | $64.19 | $0.00 |
| LOCAL | 4.5040 | $386.52 | $386.52 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $128.72 | $128.72 | $0.00 |
| Subtotal | 6.7520 | $579.43 | $579.43 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $35.12 | $35.12 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $82.56 | $82.56 | $0.00 |
| TOTAL | 21.0383 | $1,805.40 | $1,805.40 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $959.66 | $959.66 | $0.00 |
| TOTAL | $959.66 | $959.66 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 68,519 | 19,047 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 68,519 | 19,047 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 68,519 | 19,047 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 68,519 | 19,047 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 68,519 | 19,047 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 87,566 | 0 | 87,566 |
| BOARD OF COUNTY COMMISSIONERS | 87,566 | 0 | 87,566 |
| COLUMBIA COUNTY SCHOOL BOARD | 87,566 | 0 | 87,566 |
| SUWANNEE RIVER WATER MGT DIST | 87,566 | 0 | 87,566 |
| LAKE SHORE HOSPITAL AUTHORITY | 87,566 | 0 | 87,566 |
N DIV: N1/2 OF BLOCK 90.ORB 622-193, 645-674,849-1514,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 35413 | 2025-54735 | SHIN AE | 05/18/2026 | $3,997.72 |
| 2024 | 35240 | 2024-62126 | SAVEWAY SUPERMARKET AND DELI INC | 06/23/2025 | $3,830.73 |
| 2023 | 35210 | 2023-1506163 | SAVEWAY SUPERMARKET & DELI | 05/20/2024 | $3,416.29 |
| 2022 | 35798 | 2022-2303704 | SAVEWAY SUPERMARKET AND DELI I | 05/12/2023 | $3,073.69 |
| 2021 | 34913 | 2021-1502841 | SHIN R12062-000 | 01/21/2022 | $2,750.62 |
| 2020 | 3036 | 2020-1502732 | SAVEWAY SUPERMARKET | 04/21/2021 | $2,956.49 |
| 2019 | 3035 | 2019-1100755 | AE YUN SHIN | 06/11/2020 | $3,387.22 |
| 2018 | 3050 | 2018-2706462 | SHIN DONG-JOON & AE-YUN SHIN | 07/30/2019 | $3,415.78 |
| 2017 | 3059 | 2017-2704477 | SAVEWAY SUPERMARKET | 04/02/2018 | $2,915.94 |
| 2016 | 3076 | 2016-1001623 | Saveway supermarket | 01/09/2017 | $2,765.06 |
| 2015 | 3079 | 2015-2602005 | SAVEWAY SUPERMARKET | 02/24/2016 | $2,732.65 |
| 2014 | 3075 | 2014-1103765 | SAVEWAY SUPERMARKET TAXES | 03/31/2015 | $2,680.39 |
| 2013 | 3077 | 2013-1302877 | SAVEWAY SUPERMARKET | 03/28/2014 | $2,758.88 |
| 2012 | 3074 | 2012-2303689 | SHIN DON CHUL | 03/28/2013 | $2,929.90 |
| 2011 | 3088 | 2011-2301688 | SHIN DON CHUL | 03/28/2012 | $2,991.89 |
| 2010 | 133920 | 2010-3202039 | SAVE WAY SUPER MARKET | 12/31/2010 | $3,047.60 |
| 2009 | 133916 | 2009-3301772 | SAVEWAY SUPERMARKET | 12/15/2009 | $3,181.10 |
| 2008 | 133676 | 2008-1102507 | SAVE WAY SUPER MARKET | 01/20/2009 | $3,155.59 |
| 2007 | 132997 | 2007-2302549 | SAVEWAY SUPERMARKET | 01/03/2008 | $2,917.19 |
| 2006 | 132361 | 2006-2701213 | SAVE WAY SUPER MARKET | 11/30/2006 | $2,929.66 |
| 2005 | 131673 | 2005-2100699 | SHIN DON CHUL | 11/30/2005 | $2,470.03 |
| 2004 | 130808 | 2004-2500444 | SHIN DON CHUL | 11/30/2004 | $2,317.28 |
| 2003 | 130269 | 2003-2701020 | SAVE WAY SUPER MARKET | 01/29/2004 | $2,209.60 |
| 2002 | 129818 | 2002-2400430 | SHIN DON CHUL | 11/19/2002 | $2,188.57 |
| 2001 | 129187 | 2001-1004775 | SAVE WAY SUPER MARKET | 02/21/2002 | $2,345.88 |
| 2000 | 128567 | 2000-2004508 | SAVE WAY SUPER MARKET | 01/29/2001 | $2,110.00 |
| 1999 | 128092 | 1999-1001206 | SHIN DON CHUL | 11/17/1999 | $2,121.46 |
| 1998 | 127663 | 1998-1002756 | SHIN DON CHUL | 12/28/1998 | $2,241.63 |
| 1997 | 127021 | 1997-1001403 | LEE KEUN SOO | 11/19/1997 | $1,613.20 |
| 1996 | 126286 | 1997-1001403 | LEE KEUN SOO | 11/19/1997 | $2,040.02 |
| 1995 | 125762 | 1995-3009507 | LEE KEUN SOO | 06/12/1996 | $2,007.38 |
| 1994 | 125512 | 1997-1001403 | LEE KEUN SOO | 11/19/1997 | $2,739.08 |
| 1993 | 124879 | 1993-1007859 | WILLIS COOPER | 06/01/1994 | $1,758.93 |
| 1992 | 124262 | 1995-3010543 | LEE KEUN SOO | 08/29/1996 | $2,532.96 |
| 1991 | 123967 | 1992-1008467 | JOUNG JA LEE | 05/27/1993 | $2,214.62 |
| 1990 | 23830 | 1992-3006141 | LEE KEUN SOO | 04/19/1993 | $2,753.67 |
| 1989 | 2328600.0001 | 1990-1007453 | LEE KEUN SOO | 06/28/1991 | $2,369.82 |
| 1989 | 2328600.0004 | 1989-1009358 | SAFE WAY SUPERMARKET | 09/05/1990 | $214.08 |