Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $470.25 | $0.00 | $470.25 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $750.00 | $0.00 | $750.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $75.86 | $0.00 | $75.86 | |
| | LOCAL | 3.1010 | $314.49 | $0.00 | $314.49 | |
| | CAPITAL OUTLAY | 1.5000 | $152.12 | $0.00 | $152.12 | |
| | Subtotal | 5.3490 | $542.47 | $0.00 | $542.47 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $26.99 | $0.00 | $26.99 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 18.3453 | $1,789.72 | $0.00 | $1,789.72 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $445.09 | $0.00 | $445.09 | |
| | TOTAL | $445.09 | $0.00 | $445.09 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $67.04 | $0.00 | $67.04 | |
| | 5% CERTIFICATE SALE | $115.09 | $0.00 | $115.09 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $123.17 | $0.00 | $123.17 | |
| | TOTAL | $358.05 | $0.00 | $358.05 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 35581 | Delinquent | $2,592.86 | $2,592.86 | |
| | 2024 | 35408 | Delinquent | $2,285.97 | $2,285.97 | |
| | TOTAL | | | $4,878.83 | $4,878.83 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 95,969 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 95,969 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 101,415 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 95,969 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 95,969 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 95,969 | 0 | 95,969 | |
| | BOARD OF COUNTY COMMISSIONERS | 95,969 | 0 | 95,969 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 101,415 | 0 | 101,415 | |
| | SUWANNEE RIVER WATER MGT DIST | 95,969 | 0 | 95,969 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 95,969 | 0 | 95,969 | |
W DIV: BEG 60 FT E OF SW COROF NW1/4, RUN E 45 FT, N 97FT, E 33 FT, N 112 FT, W 60 FTS 112 FT, W 18 FT, S 97 FT TOPOB. BLOCK A.(DC ORB 753-180) PROB 1124-711.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 35412 | 2023-1505967 | ROBERTS PROP TAXES | 04/29/2024 | $1,883.42 | |
| | 2022 | 36483 | 2022-1508420 | DAVIS, CR12272-000 | 08/09/2023 | $1,897.84 | |
| | 2021 | 35600 | 2021-2503880 | WILLIAM J ROBERTS JR | 06/15/2022 | $1,745.79 | |
| | 2020 | 3202 | 2020-9920186 | CLARA ROBERTS | 11/02/2020 | $1,355.82 | |
| | 2019 | 3202 | 2019-3503562 | CLARA ROBERTS | 01/08/2020 | $1,353.13 | |
| | 2018 | 3217 | 2018-1201023 | CLARA ROBERTS | 11/27/2018 | $1,224.59 | |
| | 2017 | 3226 | 2017-3501422 | CLARA ROBERTS | 11/22/2017 | $1,278.34 | |
| | 2016 | 3243 | 2016-2700276 | CLARA D ROBERTS | 11/07/2016 | $1,258.99 | |
| | 2015 | 3246 | 2015-3001751 | clara roberts | 12/03/2015 | $1,203.52 | |
| | 2014 | 3243 | 2014-3100568 | CLARA D ROBERTS | 11/18/2014 | $1,177.38 | |
| | 2013 | 3246 | 2013-3500675 | CLARA D ROBERTS | 11/22/2013 | $1,181.34 | |
| | 2012 | 3243 | 2012-2500849 | CLARA ROBERTS | 11/29/2012 | $1,183.71 | |
| | 2011 | 3257 | 2011-2202157 | CLARA ROBERTS | 12/29/2011 | $1,183.68 | |
| | 2010 | 134089 | 2010-6100861 | CLARA ROBERTS | 12/06/2010 | $1,376.89 | |
| | 2009 | 134085 | 2009-3201046 | DAVIS WANA L & CLARA ROBERTS | 11/30/2009 | $1,461.28 | |
| | 2008 | 133843 | 2008-2601252 | ROBERTS CLARA D & DAVIS WANA L | 11/24/2008 | $1,494.15 | |
| | 2007 | 133166 | 2007-2500931 | DAVIS WANA L | 11/26/2007 | $228.63 | |
| | 2006 | 132529 | 2006-1002237 | DAVIS WANA L | 01/25/2007 | $228.84 | |
| | 2005 | 131844 | 2005-3201868 | DAVIS WANA L | 12/19/2005 | $134.77 | |
| | 2004 | 130979 | 2004-2800262 | DAVIS WANA L OR CLARA | 11/16/2004 | $109.53 | |
| | 2003 | 130439 | 2003-2500234 | DAVIS WANA L | 11/07/2003 | $82.95 | |
| | 2002 | 129987 | 2002-2600317 | DAVIS WANA L | 12/03/2002 | $76.59 | |
| | 2001 | 129355 | 2001-1002955 | DAVIS WANA L | 12/11/2001 | $68.37 | |
| | 2000 | 128735 | 2000-1000722 | DAVIS WANA L | 11/14/2000 | $95.63 | |
| | 1999 | 128259 | 1999-1003222 | DAVIS WANA L | 01/06/2000 | $81.14 | |
| | 1998 | 127829 | 1998-3004674 | DAVIS WANA L | 02/09/1999 | $72.29 | |
| | 1997 | 127187 | 1997-1002824 | DAVIS WANA L | 12/12/1997 | $60.40 | |
| | 1996 | 126454 | 1996-2000418 | DAVIS WANA L | 11/19/1996 | $42.14 | |
| | 1995 | 125932 | 1995-3001175 | DAVIS WANA L | 11/14/1995 | $26.88 | |
| | 1994 | 125682 | 1994-2000594 | MRS C G DAVIS | 11/18/1994 | $19.20 | |
| | 1993 | 125049 | 1993-3003078 | DAVIS WANA L | 12/10/1993 | $19.40 | |
| | 1992 | 124432 | 1992-3001843 | DAVIS WANA L | 11/30/1992 | $39.04 | |
| | 1991 | 124139 | 1991-3010631 | DAVIS WANA L | 11/12/1991 | $39.05 | |
| | 1990 | 24007 | 1990-3001176 | DAVIS C G & WANA L | 11/19/1990 | $45.01 | |
| | 1989 | 2346200.0001 | 1989-3004060 | DAVIS C G & WANA L | 01/03/1990 | $26.63 | |
| | 1989 | 2346200.0004 | 1989-3004060 | DAVIS C G & WANA L | 01/03/1990 | $19.60 | |