Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $19.29 | $19.29 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $31.56 | $31.56 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $2.95 | $2.95 | $0.00 |
| LOCAL | 3.7810 | $14.88 | $14.88 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $5.91 | $5.91 | $0.00 |
| Subtotal | 6.0290 | $23.74 | $23.74 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $1.46 | $1.46 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 19.3137 | $76.05 | $76.05 | $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 |
| INT. ACCRUED BY TC | $86.83 | $86.83 | $0.00 |
| 3 PENALTY-RE | $3.79 | $3.79 | $0.00 |
| 5% CERTIFICATE SALE | $6.51 | $6.51 | $0.00 |
| ADVERTISING - REAL | $22.50 | $22.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| $ Redeemed on TDA | $833.92 | $833.92 | $0.00 |
| ABSTRACT FEE | $200.00 | $200.00 | $0.00 |
| CLERKS FEE | $60.00 | $60.00 | $0.00 |
| CLERKS ADVERTISING | $144.38 | $144.38 | $0.00 |
| TDA APPLICATION FEE | $75.00 | $75.00 | $0.00 |
| SHERIFF FEE ON TDA | $120.00 | $120.00 | $0.00 |
| CLERKS INTEREST TDA | $53.45 | $53.45 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| CLERK OF COURT NOTIC | $10.00 | $10.00 | $0.00 |
| Real Tda Fee | $75.00 | $75.00 | $0.00 |
| Interest | $94.07 | $94.07 | $0.00 |
| TOTAL | $1,801.70 | $1,801.70 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 3,937 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 3,937 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 3,937 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 3,937 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 3,937 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 3,937 | 0 | 3,937 |
| BOARD OF COUNTY COMMISSIONERS | 3,937 | 0 | 3,937 |
| COLUMBIA COUNTY SCHOOL BOARD | 3,937 | 0 | 3,937 |
| SUWANNEE RIVER WATER MGT DIST | 3,937 | 0 | 3,937 |
| LAKE SHORE HOSPITAL AUTHORITY | 3,937 | 0 | 3,937 |
N DIV: W1/2 OF SE1/4 BLOCK 99.ORB 885-1214, QC 1111-2017,WD 1240-2745
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 35443 | 2025-903988 | LeIsaac Gardner | 02/02/2026 | $158.04 |
| 2024 | 35270 | 2024-99500350 | DAY INVESTMENT AND CONSULTING | 03/31/2025 | $133.73 |
| 2023 | 35345 | 2024-99500350 | DAY INVESTMENT AND CONSULTING | 03/31/2025 | $229.58 |
| 2022 | 35930 | 2024-99500350 | DAY INVESTMENT AND CONSULTING | 03/31/2025 | $249.95 |
| 2021 | 35047 | 2024-99500350 | DAY INVESTMENT AND CONSULTING | 03/31/2025 | $220.66 |
| 2020 | 3066 | 2024-77928 | COMBS FUNERAL HOME LLC | 09/11/2025 | $1,928.15 |
| 2019 | 3065 | 2021-2502935 | MARGO COMBS | 04/27/2022 | $250.52 |
| 2018 | 3080 | 2018-3506039 | ORR COMBS & COMBS FUNER | 04/02/2019 | $135.94 |
| 2017 | 3089 | 2018-3506039 | ORR COMBS & COMBS FUNER | 04/02/2019 | $210.68 |
| 2016 | 3106 | 2018-3506039 | ORR COMBS & COMBS FUNER | 04/02/2019 | $249.44 |
| 2015 | 3109 | 2018-3506039 | ORR COMBS & COMBS FUNER | 04/02/2019 | $264.77 |
| 2014 | 3105 | 2018-3506039 | ORR COMBS & COMBS FUNER | 04/02/2019 | $291.75 |
| 2013 | 3107 | 2015-3209356 | COMBS MARGO TAXES | 04/28/2016 | $249.39 |
| 2012 | 3104 | 2018-3506039 | ORR COMBS & COMBS FUNER | 04/02/2019 | $405.80 |
| 2011 | 3118 | 2011-1500617 | GARDNER ROBERT G (DECEASED) & | 02/28/2012 | $135.74 |
| 2010 | 133949 | 2010-2209540 | LILLIAN GARDNER | 05/02/2011 | $165.92 |
| 2009 | 133945 | 2009-2207046 | LILLIAN GARDNER | 03/02/2010 | $177.69 |
| 2008 | 133705 | 2008-3200545 | GARDNER LILLIAN | 11/12/2008 | $169.06 |
| 2007 | 133026 | 2007-2700633 | GARDNER LILLIAN | 11/06/2007 | $134.96 |
| 2006 | 132389 | 2006-1101717 | GARDNER ROBERT G (DECEASED) & | 11/29/2006 | $144.23 |
| 2005 | 131701 | 2005-2200988 | LILLIAN GARDNER | 11/10/2005 | $123.85 |
| 2004 | 130836 | 2004-2200230 | GARDNER LILLIAN | 11/08/2004 | $97.25 |
| 2003 | 130297 | 2003-3102501 | GARDNER ROBERT G & LILLIAN | 04/27/2004 | $104.79 |
| 2002 | 129846 | 2002-2601906 | COOPER WILLIS O | 04/30/2003 | $105.91 |
| 2001 | 129215 | 2001-1004924 | GARDNER ROBERT G SR & | 02/28/2002 | $102.31 |
| 2000 | 128595 | 2000-2005922 | GARDNER ROBERT G & | 03/20/2001 | $103.15 |
| 1999 | 128120 | 1999-3005785 | GARDNER ROBERT G & | 03/29/2000 | $104.26 |
| 1998 | 127691 | 1998-2005586 | MATTOX ANNIE | 03/22/1999 | $105.37 |
| 1997 | 127049 | 1997-1005541 | GARDNER ISSAC JR & | 04/01/1998 | $31.06 |
| 1994 | 125540 | 1994-1006117 | MATTOX ANNIE | 03/30/1995 | $31.67 |
| 1993 | 124907 | 1993-1005194 | GARDNER ISSAC JR & | 02/28/1994 | $30.85 |
| 1992 | 124290 | 1992-2002581 | R G GARDNER SR | 03/31/1993 | $30.88 |
| 1991 | 123997 | 1991-3013336 | GARDNER ISSAC JR & | 12/26/1991 | $29.96 |
| 1990 | 23860 | 1990-1003749 | R G GARDNER | 02/01/1991 | $24.25 |
| 1989 | 2331600.0001 | 1989-1003265 | R G GARDNER SR | 12/29/1989 | $24.27 |