Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $16.99 | $0.00 | $16.99 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $27.10 | $0.00 | $27.10 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $2.60 | $0.00 | $2.60 | |
| LOCAL | 3.2170 | $11.16 | $0.00 | $11.16 | |
| CAPITAL OUTLAY | 1.5000 | $5.20 | $0.00 | $5.20 | |
| Subtotal | 5.4650 | $18.96 | $0.00 | $18.96 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $1.08 | $0.00 | $1.08 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.4914 | $64.13 | $0.00 | $64.13 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 | |
| TOTAL | $311.26 | $0.00 | $311.26 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $11.26 | $0.00 | $11.26 | |
| 5% CERTIFICATE SALE | $19.33 | $0.00 | $19.33 | |
| ADVERTISING - REAL | $31.50 | $0.00 | $31.50 | |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $31.39 | $0.00 | $31.39 | |
| TOTAL | $110.73 | $0.00 | $110.73 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 35610 | Delinquent | $448.01 | $448.01 | |
| 2023 | 36065 | Delinquent | $486.12 | $486.12 | |
| TOTAL | | | $934.13 | $934.13 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 22,530 | 5,938 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 22,530 | 5,938 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 22,530 | 5,938 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 22,530 | 5,938 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 22,530 | 5,938 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 28,468 | 25,000 | 3,468 | |
| BOARD OF COUNTY COMMISSIONERS | 28,468 | 25,000 | 3,468 | |
| COLUMBIA COUNTY SCHOOL BOARD | 28,468 | 25,000 | 3,468 | |
| SUWANNEE RIVER WATER MGT DIST | 28,468 | 25,000 | 3,468 | |
| LAKE SHORE HOSPITAL AUTHORITY | 28,468 | 25,000 | 3,468 | |
W DIV: LOT 19 BLOCK 4 MCFARLANEPARK S/D. 348-53, LE 941-2734,DC 1143-1483, WD 1241-2798, DC1449-1846,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 35009 | 2024-903518 | Jeffrey A Deitz | 01/28/2025 | $421.60 | |
| 2021 | 36418 | 2023-9923057 | JEFFREY DEITZ | 01/16/2024 | $373.40 | |
| 2020 | 3403 | 2022-9923238 | JEFF DEITZ | 02/17/2023 | $358.67 | |
| 2019 | 3403 | 2021-9923854 | JEFFREY DEITZ | 03/07/2022 | $346.81 | |
| 2018 | 3420 | 2020-9923737 | JEFF DEITZ | 03/13/2021 | $335.67 | |
| 2017 | 3429 | 2019-3802487 | deitz jeff | 03/31/2020 | $389.23 | |
| 2016 | 3446 | 2018-1406064 | jeff dietz taxes | 01/18/2019 | $352.47 | |
| 2015 | 3449 | 2017-3800979 | DEIT JEFF | 01/30/2018 | $363.03 | |
| 2014 | 3453 | 2014-1101578 | NORTH CENTRAL TAXES | 12/16/2014 | $215.11 | |
| 2013 | 3457 | 2014-1101578 | NORTH CENTRAL TAXES | 12/16/2014 | $281.48 | |
| 2012 | 3454 | 2014-1101578 | NORTH CENTRAL TAXES | 12/16/2014 | $820.56 | |
| 2011 | 3469 | 2011-1101050 | GLOWACKI HENRY J & | 11/16/2011 | $596.91 | |
| 2010 | 134305 | 2010-1000589 | GLOWACKI HENRY J & JEANETTE | 11/15/2010 | $681.42 | |
| 2009 | 134301 | 2009-3200583 | GLOWACKI HENRY J & | 11/12/2009 | $722.85 | |
| 2008 | 134060 | 2008-2201530 | GLOWACKI HENRY J & | 11/12/2008 | $733.01 | |
| 2007 | 133382 | 2007-3300791 | GLOWACKI HENRY J & JEANETE | 11/07/2007 | $703.62 | |
| 2006 | 132744 | 2006-3300981 | GLOWACKI JEANETTE TRUST | 11/13/2006 | $695.56 | |
| 2005 | 132062 | 2005-2501390 | GLOWACKI JEANETTE | 12/05/2005 | $541.79 | |
| 2004 | 131200 | 2004-2600249 | GLOWACKI JEANETTE L. | 11/09/2004 | $450.22 | |
| 2003 | 130660 | 2003-2400293 | GLOWACKI JEANETTE | 11/24/2003 | $406.32 | |
| 2002 | 130207 | 2002-2500054 | GLOWACKI HENRY J & | 11/06/2002 | $367.10 | |
| 2001 | 129575 | 2001-1001166 | GLOWACKI HENRY J & | 11/19/2001 | $415.54 | |
| 2000 | 128956 | 2000-2001981 | GLOWACKI HENRY J & JEANETTE A | 11/28/2000 | $401.41 | |
| 1999 | 128480 | 1999-1002543 | GLOWACKI HENRY J & | 12/20/1999 | $400.57 | |
| 1998 | 128051 | 1998-3001836 | GLOWACKI HENRY J & | 11/25/1998 | $396.92 | |
| 1997 | 127409 | 1997-1002078 | GLOWACKI HENRY J & | 11/26/1997 | $383.85 | |
| 1996 | 126677 | 1996-3001144 | GLOWACKI HENRY J & | 11/14/1996 | $333.70 | |
| 1995 | 126156 | 1995-1001525 | GLOWACKI HENRY J & | 11/27/1995 | $319.64 | |
| 1994 | 125905 | 1994-3001821 | GLOWACKI HENRY J & | 11/28/1994 | $309.03 | |
| 1993 | 125276 | 1993-2000785 | GLOWACKI HENRY J & | 11/30/1993 | $266.29 | |
| 1992 | 124660 | 1992-3001628 | GLOWACKI HENRY J & | 11/25/1992 | $221.81 | |
| 1991 | 124369 | 1991-1009251 | GLOWACKI HENRY J & | 11/14/1991 | $221.87 | |
| 1990 | 24249 | 1990-3003215 | GLOWACKI HENRY J & | 12/11/1990 | $219.18 | |
| 1989 | 2370500.0001 | 1989-1000633 | GLOWACKI HENRY J & JEANETTE A | 11/13/1989 | $199.88 | |
| 1989 | 2370500.0004 | 1989-1000633 | GLOWACKI HENRY J & JEANETTE A | 11/13/1989 | $19.20 | |