Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $25.61 | $25.61 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $41.89 | $41.89 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $3.91 | $3.91 | $0.00 | |
| LOCAL | 3.9880 | $20.85 | $20.85 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $7.84 | $7.84 | $0.00 | |
| Subtotal | 6.2360 | $32.60 | $32.60 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $2.01 | $2.01 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $5.03 | $5.03 | $0.00 | |
| TOTAL | 20.4970 | $107.14 | $107.14 | $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 | |
| 3 PENALTY-RE | $4.73 | $4.73 | $0.00 | |
| 5% CERTIFICATE SALE | $8.11 | $8.11 | $0.00 | |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $43.81 | $43.81 | $0.00 | |
| TOTAL | $91.65 | $91.65 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 35473 | Delinquent | $228.31 | $228.31 | |
| 2023 | 35511 | Delinquent | $275.18 | $275.18 | |
| TOTAL | | | $503.49 | $503.49 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 5,227 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 5,227 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 5,227 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 5,227 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 5,227 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 5,227 | 0 | 5,227 | |
| BOARD OF COUNTY COMMISSIONERS | 5,227 | 0 | 5,227 | |
| COLUMBIA COUNTY SCHOOL BOARD | 5,227 | 0 | 5,227 | |
| SUWANNEE RIVER WATER MGT DIST | 5,227 | 0 | 5,227 | |
| LAKE SHORE HOSPITAL AUTHORITY | 5,227 | 0 | 5,227 | |
W DIV: BEG SE COR OF NW1/4N 92 FT, W 73 FT, S 95.50 FT,E 71 FT TO POB. 458-518, PB1066-1715, 1078-456,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 36753 | 2023-9925559 | JOHN MILES | 05/13/2024 | $264.63 | |
| 2021 | 35869 | 2021-1503891 | JOHN ANDY MILES | 03/17/2022 | $149.54 | |
| 2020 | 3267 | 2021-1503891 | JOHN ANDY MILES | 03/17/2022 | $221.92 | |
| 2019 | 3267 | 2021-1503891 | JOHN ANDY MILES | 03/17/2022 | $249.19 | |