Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $146.17 | $0.00 | $146.17 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $233.13 | $0.00 | $233.13 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $22.31 | $0.00 | $22.31 | |
| LOCAL | 3.1430 | $93.76 | $0.00 | $93.76 | |
| CAPITAL OUTLAY | 1.5000 | $44.75 | $0.00 | $44.75 | |
| Subtotal | 5.3910 | $160.82 | $0.00 | $160.82 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.76 | $0.00 | $8.76 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.3997 | $548.88 | $0.00 | $548.88 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $61.26 | $0.00 | $61.26 | |
| TOTAL | $61.26 | $0.00 | $61.26 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $18.30 | $0.00 | $18.30 | |
| TOTAL | $58.05 | $0.00 | $58.05 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 35395 | Delinquent | $668.19 | $668.19 | |
| TOTAL | | | $668.19 | $668.19 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 29,831 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 29,831 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,831 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 29,831 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,831 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 29,831 | 0 | 29,831 | |
| BOARD OF COUNTY COMMISSIONERS | 29,831 | 0 | 29,831 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,831 | 0 | 29,831 | |
| SUWANNEE RIVER WATER MGT DIST | 29,831 | 0 | 29,831 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,831 | 0 | 29,831 | |
W DIV: S1/2 OF LOT IN BLOCK312: BEG ON N SIDE OF ORANGEST OPPOSITE NW COR OF BLOCK 2,RUN W 105 FT, N 210 FT TOMADISON ST, E 105 FT, S 210 FTTO POB. (BLOCK 312)ORB 387-623, 481-39, 679-748,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 35399 | 2023-1501287 | SUMMERS R12259-000 | 11/21/2023 | $588.36 | |
| 2022 | 36470 | 2023-1501287 | SUMMERS R12259-000 | 11/21/2023 | $732.38 | |
| 2021 | 35587 | 2022-1507093 | SUMMERS R12259-000 | 06/14/2023 | $718.77 | |
| 2020 | 3189 | 2022-1800849 | Summers Janice | 02/27/2023 | $723.74 | |
| 2019 | 3189 | 2022-1800849 | Summers Janice | 02/27/2023 | $924.36 | |
| 2018 | 3204 | 2018-1409446 | busy bee playschool | 03/28/2019 | $645.67 | |
| 2017 | 3213 | 2017-1201366 | BUSY BEE PLAYSCHOOL | 12/27/2017 | $629.83 | |
| 2016 | 3230 | 2016-3504072 | BUSY BEE | 03/27/2017 | $650.52 | |
| 2015 | 3232 | 2015-2700458 | BUSY BEE PLAY SCHOOL #2 | 07/25/2016 | $780.12 | |
| 2014 | 3229 | 2015-3103343 | BUSY BEE-JANICE SUMMERS | 03/15/2016 | $755.26 | |
| 2013 | 3232 | 2015-3102721 | BUSY BEE | 02/16/2016 | $772.77 | |
| 2012 | 3229 | 2012-1820122 | TC10 TDA | 12/04/2012 | $608.52 | |
| 2011 | 3243 | 2012-1820122 | TC10 TDA | 12/04/2012 | $791.48 | |
| 2010 | 134075 | 2012-1820122 | TC10 TDA | 12/04/2012 | $963.88 | |
| 2008 | 133829 | 2012-1820122 | TC10 TDA | 12/04/2012 | $1,696.39 | |
| 2007 | 133152 | 2012-1820122 | TC10 TDA | 12/04/2012 | $1,752.53 | |
| 2006 | 132515 | 2006-2201938 | GRAND CHINA BUFFETT | 11/15/2006 | $850.12 | |
| 2005 | 131829 | 2005-2501029 | GE FRANCHISE | 11/28/2005 | $747.01 | |
| 2004 | 130965 | 2004-3100341 | GE FRANCHISE FINANCE | 11/23/2004 | $722.82 | |
| 2003 | 130426 | 2003-2200224 | GE CAPITAL FRANCHISE FIN CORP | 11/17/2003 | $725.91 | |
| 2002 | 129974 | 2002-2600261 | GE CAPITAL FRANCHISE FINANCE | 12/03/2002 | $733.74 | |
| 2001 | 129342 | 2001-1201901 | GE CAPITAL FRANCHISE FINANCE | 11/30/2001 | $737.34 | |
| 2000 | 128722 | 2000-3001841 | FFCA ACQUISITION CORP | 11/28/2000 | $735.97 | |
| 1999 | 128246 | 1999-2007516 | QUINCY'S REALTY INC | 04/28/2000 | $798.18 | |
| 1998 | 127816 | 1998-1001054 | QUINCY'S REALTY INC | 11/13/1998 | $751.70 | |
| 1997 | 127174 | 1997-3001348 | FLAFSTAR SYSTEMS INC | 11/18/1997 | $753.20 | |
| 1996 | 126441 | 1996-2000977 | FLAGSTAR SYSTEMS INC | 12/02/1996 | $762.31 | |
| 1995 | 125919 | 1995-3002240 | FLAGSTAR SYSTEMS INC | 11/27/1995 | $765.65 | |
| 1994 | 125669 | 1994-2000934 | FLAGSTAR SYSTEMS, INC | 11/28/1994 | $768.07 | |
| 1993 | 125036 | 1993-3001967 | SPARTAN FOOD SYSTEMS | 11/24/1993 | $755.41 | |
| 1992 | 124420 | 1992-2000878 | SPARTAN FOOD SYSTEMS | 11/25/1992 | $456.85 | |
| 1991 | 124127 | 1991-1010282 | QUINCYS OF LAKE CITY | 11/27/1991 | $456.98 | |
| 1990 | 23995 | 1990-3001693 | QUINCYS OF LAKE CITY | 11/26/1990 | $449.09 | |
| 1989 | 2345000.0001 | 1989-1002183 | SPARTAN FOOD SYSTEMS | 12/04/1989 | $737.70 | |
| 1989 | 2345000.0004 | 1989-1002183 | SPARTAN FOOD SYSTEMS | 12/04/1989 | $19.20 | |
| 1987 | 2135700.0001 | 1988-9990355 | MARLIN FEAGLE P A | 04/24/1989 | $926.86 | |
| 1986 | 7908700.0001 | 1988-9990354 | MARLIN FEAGLE P A | 04/24/1989 | $678.00 | |