Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $489.42 | $489.42 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $780.58 | $780.58 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $81.39 | $81.39 | $0.00 |
| LOCAL | 3.2170 | $350.04 | $350.04 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $163.21 | $163.21 | $0.00 |
| Subtotal | 5.4650 | $594.64 | $594.64 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $31.09 | $31.09 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 18.4914 | $1,895.74 | $1,895.74 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $311.26 | $311.26 | $0.00 |
| TOTAL | $311.26 | $311.26 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $66.21 | $66.21 | $0.00 |
| 5% CERTIFICATE SALE | $113.66 | $113.66 | $0.00 |
| ADVERTISING - REAL | $26.25 | $26.25 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $174.23 | $174.23 | $0.00 |
| TOTAL | $397.60 | $397.60 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 35772 | Delinquent | $3,097.25 | $3,097.25 |
| TOTAL | | | $3,097.25 | $3,097.25 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 88,507 | 11,375 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 88,507 | 11,375 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 97,435 | 11,375 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 88,507 | 11,375 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 88,507 | 11,375 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 99,882 | 0 | 99,882 |
| BOARD OF COUNTY COMMISSIONERS | 99,882 | 0 | 99,882 |
| COLUMBIA COUNTY SCHOOL BOARD | 108,810 | 0 | 108,810 |
| SUWANNEE RIVER WATER MGT DIST | 99,882 | 0 | 99,882 |
| LAKE SHORE HOSPITAL AUTHORITY | 99,882 | 0 | 99,882 |
W DIV: S 52.5 FT OF LOTS 1 & 2BLOCK 4 MCFARLANE PARK S/D.1076-778, WD 1250-1660, WD1364-2306,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 35599 | 2024-906876 | Michael A Morrison | 08/29/2025 | $2,746.27 |
| 2023 | 35950 | 2024-906871 | Michael A Morrison | 08/28/2025 | $2,604.60 |
| 2022 | 34998 | 2022-2503457 | MICHAEL A MORRISON | 02/09/2023 | $1,948.22 |
| 2021 | 36407 | 2021-2702804 | MORRISON PROP TAXES | 05/25/2022 | $1,907.01 |
| 2020 | 3392 | 2020-2704748 | MORRISON PROP TAXES | 04/23/2021 | $1,780.99 |
| 2019 | 3392 | 2019-3803139 | michael morrison | 04/17/2020 | $1,767.56 |
| 2018 | 3409 | 2018-2705200 | MORRISON R12527-000 | 04/29/2019 | $1,747.24 |
| 2017 | 3418 | 2017-1412556 | INTEGRITY TITLE | 07/18/2018 | $1,935.29 |
| 2016 | 3435 | 2016-9922783 | RICHARD CALVITT | 05/24/2017 | $1,752.53 |
| 2015 | 3438 | 2015-3104199 | COURTNEY BAISDEN | 04/28/2016 | $1,674.64 |
| 2014 | 3442 | 2014-3507170 | TOMMY & COURTNEY BAISDEN | 09/30/2015 | $1,866.42 |
| 2013 | 3446 | 2014-3507170 | TOMMY & COURTNEY BAISDEN | 09/30/2015 | $1,836.41 |
| 2012 | 3443 | 2014-9510101 | MAGNOLIA TC 5, LLC | 04/30/2015 | $0.00 |
| 2012 | 3443 | 2014-3505235 | TOMMY BAISDEN | 04/21/2015 | $1,861.31 |
| 2011 | 3458 | 2013-9510123 | BRIDGE TAX LLC - N1 A13 | 04/30/2014 | $0.00 |
| 2011 | 3458 | 2013-1602498 | BLAIR GROUP LLC | 04/17/2014 | $1,961.47 |
| 2010 | 134294 | 2010-2208233 | CALVITT RICHARD | 03/30/2011 | $1,667.77 |
| 2009 | 134290 | 2010-2208233 | CALVITT RICHARD | 03/30/2011 | $2,132.36 |
| 2008 | 134049 | 2010-2207979 | BLAIR GROUP LLC | 03/28/2011 | $2,423.94 |
| 2007 | 133371 | 2008-2603410 | CALVITT RICHARD W. | 02/25/2009 | $2,309.81 |
| 2006 | 132733 | 2008-2603410 | CALVITT RICHARD W. | 02/25/2009 | $355.05 |
| 2005 | 132051 | 2005-1102477 | CHAMBLISS THEDA ANN | 02/01/2006 | $100.83 |
| 2004 | 131189 | 2004-1101034 | CHAMBLISS THEDA ANN | 01/28/2005 | $81.09 |
| 2003 | 130649 | 2003-2500684 | CHAMBLISS THEDA ANN | 11/24/2003 | $99.78 |
| 2002 | 130196 | 2002-2300196 | CHAMBLISS THEDA ANN | 11/08/2002 | $85.68 |
| 2001 | 129564 | 2001-1100317 | CHAMBLISS THEDA ANN | 11/07/2001 | $71.80 |
| 2000 | 128944 | 2000-1000094 | CHAMBLISS THEDA ANN | 11/06/2000 | $54.24 |
| 1999 | 128469 | 1999-3000902 | CHAMBLISS THEDA ANN | 11/10/1999 | $39.05 |
| 1998 | 128040 | 1998-1000174 | CHAMBLISS THEDA ANN | 11/04/1998 | $30.08 |
| 1997 | 127398 | 1997-2000668 | CHAMBLISS THEDA ANN | 11/13/1997 | $26.88 |
| 1996 | 126666 | 1996-3000395 | CHAMBLISS THEDA ANN | 11/07/1996 | $26.88 |
| 1995 | 126145 | 1995-3000432 | CHAMBLISS THEDA ANN | 11/03/1995 | $26.88 |
| 1994 | 125894 | 1994-9971275 | ALLIANCE MORTGAGE | 11/30/1994 | $19.20 |
| 1993 | 125265 | 1993-9971304 | ALLIANCE MORTGAGE | 12/08/1993 | $19.20 |
| 1992 | 124649 | 1992-9971333 | ALLIANCE MORTGAGE | 12/02/1992 | $19.20 |
| 1991 | 124358 | 1991-9972127 | ALLIANCE MORTGAGE | 11/30/1991 | $19.20 |
| 1990 | 24238 | 1990-9970595 | ALLIANCE MORTGAGE | 11/30/1990 | $19.20 |
| 1989 | 2369400.0004 | 1989-3004031 | ALLIANCE MORTGAGE | 01/02/1990 | $19.20 |
| 1989 | 2369400.0004 | 1989-9901992 | | 12/20/1989 | ($19.40) |
| 1989 | 2369400.0004 | 1989-3003011 | ALLIANCE MORTGAGE | 12/11/1989 | $19.40 |