Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $210.04 | $210.04 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $334.99 | $334.99 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $32.06 | $32.06 | $0.00 | |
| | LOCAL | 3.1430 | $134.72 | $134.72 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $64.30 | $64.30 | $0.00 | |
| | Subtotal | 5.3910 | $231.08 | $231.08 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $12.59 | $12.59 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $788.70 | $788.70 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $311.26 | $311.26 | $0.00 | |
| | TOTAL | $311.26 | $311.26 | $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 | $33.00 | $33.00 | $0.00 | |
| | TOTAL | $33.00 | $33.00 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2022 | 36213 | Delinquent | $3,948.99 | $3,948.99 | |
| | TOTAL | | | $3,948.99 | $3,948.99 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 42,865 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 42,865 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,865 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,865 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,865 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 42,865 | 0 | 42,865 | |
| | BOARD OF COUNTY COMMISSIONERS | 42,865 | 0 | 42,865 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,865 | 0 | 42,865 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,865 | 0 | 42,865 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,865 | 0 | 42,865 | |
N DIV: LOT 3 BLOCK 1 COLUMBIA PARK S/D.542-784, PROB #00-77-CP 904-1680, THRU 1687,932-2289, WD 1058-46 & QC 1238-2186 & WD1238-2188,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35344 | 2024-99500452 | JPL INVESTMENTS CORP | 05/01/2025 | $1,132.96 | |
| | 2023 | 35242 | 2024-99500452 | JPL INVESTMENTS CORP | 05/01/2025 | $1,256.06 | |
| | 2021 | 35328 | 2021-1801053 | Cook Barbara Hawk | 09/02/2022 | $328.93 | |
| | 2020 | 3139 | 2020-3500298 | MANSFIELD THOMAS | 11/05/2020 | $241.94 | |
| | 2019 | 3139 | 2019-3501160 | THOMAS MANSFELD | 11/19/2019 | $241.94 | |
| | 2018 | 3154 | 2019-3501160 | THOMAS MANSFELD | 11/19/2019 | $322.63 | |
| | 2017 | 3163 | 2017-3500221 | MANSFELD TOMMY | 11/04/2017 | $241.94 | |
| | 2016 | 3180 | 2016-3500210 | THOMAS MANSFIELD | 11/04/2016 | $221.44 | |
| | 2015 | 3182 | 2015-2300042 | THONAS R MANSFELD | 11/05/2015 | $221.44 | |
| | 2014 | 3178 | 2014-1200119 | THOMAS MANSFELD | 11/05/2014 | $212.89 | |
| | 2013 | 3181 | 2013-3000725 | THOMAS MANSFELD | 11/19/2013 | $186.25 | |
| | 2012 | 3178 | 2012-2501136 | TOMMY MANSFIELD | 12/10/2012 | $613.38 | |
| | 2011 | 3192 | 2011-9973922 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $579.11 | |
| | 2010 | 134024 | 2010-2401231 | WELLS FARGO HOME MTG | 08/17/2011 | $762.37 | |
| | 2009 | 134020 | 2009-2205565 | BOUDREAU GAYLE | 01/29/2010 | $674.10 | |
| | 2008 | 133778 | 2008-9920304 | GAYLE BOUDREAU | 02/04/2009 | $302.52 | |
| | 2008 | 133778 | 2007-3800796 | BOUDREAU GAYLE | 07/24/2008 | $399.71 | |
| | 2007 | 133101 | 2007-1105298 | BOUDREAU GAYLE | 06/13/2008 | $1,762.09 | |
| | 2006 | 132464 | 2006-9920674 | GAYLE BOUDREAU | 06/28/2007 | $1,718.01 | |
| | 2005 | 131776 | 2005-1001749 | LEE JOHN MICHAEL TRUSTEE | 11/30/2005 | $854.14 | |
| | 2004 | 130912 | 2004-1000901 | LEE JOHN MICHAEL | 12/28/2004 | $498.98 | |
| | 2003 | 130373 | 2003-2400736 | JOHN MICHAEL LEE | 12/29/2003 | $465.76 | |
| | 2002 | 129922 | 2002-2401129 | LEE JOHN MICHAEL TRUSTEE | 12/30/2002 | $462.85 | |
| | 2001 | 129290 | 2001-1102416 | LEE JOHN MICHAEL & MELISE I | 12/31/2001 | $620.01 | |
| | 2000 | 128670 | 2000-3007596 | ABSTRACT AND TITLE SERVICES | 08/14/2001 | $731.19 | |
| | 1999 | 128194 | 1999-2007611 | LAMONT ARMOND PETER | 05/01/2000 | $635.49 | |
| | 1998 | 127764 | 1998-1005605 | LAMONT ARMOND PETER | 04/29/1999 | $28.84 | |
| | 1997 | 127122 | 1997-3000171 | LAMONT ARMOND PETER | 11/04/1997 | $26.88 | |
| | 1996 | 126389 | 1996-1000188 | LAMONT ARMOND PETER | 11/06/1996 | $26.88 | |
| | 1995 | 125867 | 1995-3000451 | LAMONT ARMOND PETER | 11/06/1995 | $26.88 | |
| | 1994 | 125617 | 1994-3000264 | LAMONT ARMOND PETER | 11/04/1994 | $19.20 | |
| | 1993 | 124984 | 1993-1000658 | LAMONT ARMOND PETER | 11/08/1993 | $19.20 | |
| | 1992 | 124368 | 1992-1000564 | LAMONT ARMOND PETER | 11/03/1992 | $19.20 | |
| | 1991 | 124075 | 1991-3009871 | LAMONT ARMOND PETER | 11/04/1991 | $19.20 | |
| | 1990 | 23940 | 1990-3005386 | LAMONT ARMOND PETER | 03/04/1991 | $20.00 | |
| | 1989 | 2339600.0004 | 1989-1000253 | LAMONT ARMOND PETER | 11/07/1989 | $19.20 | |