Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $32.44 | $32.44 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $51.74 | $51.74 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $4.95 | $4.95 | $0.00 | |
| LOCAL | 3.2990 | $21.84 | $21.84 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $9.93 | $9.93 | $0.00 | |
| Subtotal | 5.5470 | $36.72 | $36.72 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $2.23 | $2.23 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.5989 | $123.13 | $123.13 | $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 | $5.21 | $5.21 | $0.00 | |
| 5% CERTIFICATE SALE | $8.94 | $8.94 | $0.00 | |
| ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $33.70 | $33.70 | $0.00 | |
| TOTAL | $91.10 | $91.10 | $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 | 6,621 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 6,621 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 6,621 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 6,621 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 6,621 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 6,621 | 0 | 6,621 | |
| BOARD OF COUNTY COMMISSIONERS | 6,621 | 0 | 6,621 | |
| COLUMBIA COUNTY SCHOOL BOARD | 6,621 | 0 | 6,621 | |
| SUWANNEE RIVER WATER MGT DIST | 6,621 | 0 | 6,621 | |
| LAKE SHORE HOSPITAL AUTHORITY | 6,621 | 0 | 6,621 | |
W DIV: BEG SE COR OF NW1/4 N 92FT, W 73 FT, S 95.50 FT, E 71FT TO POB. 458-518, PB1066-1715, 1078-456, PR1446-508
| 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 | |