Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $32.44 | $0.00 | $32.44 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $51.74 | $0.00 | $51.74 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $4.95 | $0.00 | $4.95 | |
| | LOCAL | 3.1430 | $20.81 | $0.00 | $20.81 | |
| | CAPITAL OUTLAY | 1.5000 | $9.93 | $0.00 | $9.93 | |
| | Subtotal | 5.3910 | $35.69 | $0.00 | $35.69 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.94 | $0.00 | $1.94 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $121.81 | $0.00 | $121.81 | |
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 | $5.49 | $0.00 | $5.49 | |
| | TOTAL | $45.24 | $0.00 | $45.24 | |
| | 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 92 FT, W 73 FT,S 95.50 FT, E 71 FT TO POB.458-518, PB 1066-1715, 1078-456, PR 1446-508
| | 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 | |