Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $671.90 | $671.90 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,071.62 | $1,071.62 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $102.57 | $102.57 | $0.00 | |
| | LOCAL | 3.1430 | $430.98 | $430.98 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $205.68 | $205.68 | $0.00 | |
| | Subtotal | 5.3910 | $739.23 | $739.23 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $40.26 | $40.26 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3997 | $2,523.02 | $2,523.02 | $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 | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $85.03 | $85.03 | $0.00 | |
| | TOTAL | $85.03 | $85.03 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 137,123 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 137,123 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 137,123 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 137,123 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 137,123 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 137,123 | 0 | 137,123 | |
| | BOARD OF COUNTY COMMISSIONERS | 137,123 | 0 | 137,123 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 137,123 | 0 | 137,123 | |
| | SUWANNEE RIVER WATER MGT DIST | 137,123 | 0 | 137,123 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 137,123 | 0 | 137,123 | |
W DIV LOT 27 BLOCK 5 MCFARLANE PARK S/D.489-682, 758-1785, 964-1024,WD 1058-834, 836, WD 1070-2400,WD 1070-2402, WD 1097-1915, WD 1101-323,WD 1108-401, WD 1193-340, WD 1280-691,WD 1303-24, WD 1325-2113, WD 1385-171
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35627 | 2024-52062 | BRADLEY FRANKS | 04/30/2025 | $2,919.31 | |
| | 2023 | 36082 | 2023-2502292 | BRADLEY E FRANKS/ABEK PROPERTI | 02/16/2024 | $2,611.75 | |
| | 2022 | 35130 | 2022-1501596 | ABEK PROP TAXES | 11/28/2022 | $2,321.18 | |
| | 2021 | 36537 | 2021-1504114 | ABEL PROP TAXES | 03/28/2022 | $1,963.33 | |