Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $873.54 | $0.00 | $873.54 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,393.21 | $0.00 | $1,393.21 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $133.35 | $0.00 | $133.35 | |
| | LOCAL | 3.1430 | $560.32 | $0.00 | $560.32 | |
| | CAPITAL OUTLAY | 1.5000 | $267.41 | $0.00 | $267.41 | |
| | Subtotal | 5.3910 | $961.08 | $0.00 | $961.08 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $52.34 | $0.00 | $52.34 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 18.3997 | $3,280.19 | $0.00 | $3,280.19 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $1,912.84 | $0.00 | $1,912.84 | |
| | TOTAL | $1,912.84 | $0.00 | $1,912.84 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $155.79 | $0.00 | $155.79 | |
| | TOTAL | $195.54 | $0.00 | $195.54 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 35712 | Delinquent | $5,388.57 | $5,388.57 | |
| | TOTAL | | | $5,388.57 | $5,388.57 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 178,274 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 178,274 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 178,274 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 178,274 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 178,274 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 178,274 | 0 | 178,274 | |
| | BOARD OF COUNTY COMMISSIONERS | 178,274 | 0 | 178,274 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 178,274 | 0 | 178,274 | |
| | SUWANNEE RIVER WATER MGT DIST | 178,274 | 0 | 178,274 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 178,274 | 0 | 178,274 | |
C DIV: E1/2 BLOCK 10. LESS ANDEXCEPT 15 FT E & W BY 77.50FT N & S IN THE NW COR DESC INORB 1326-101, & EX 221.25 SQFT DESC IN ORB 1326-102 & EX.022 AC DESC IN WD 1419-787.AG 205-261, WD 1393-1404,1407
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 36379 | 2023-9975945 | CORELOGIC | 11/25/2023 | $4,760.05 | |
| | 2022 | 35426 | 2022-9974135 | CORELOGIC | 11/27/2022 | $4,133.81 | |
| | 2021 | 34778 | 2021-9970713 | CORELOGIC | 11/20/2021 | $4,012.88 | |
| | 2020 | 3507 | 2020-9971383 | CORELOGIC | 11/29/2020 | $4,142.39 | |
| | 2019 | 3505 | 2019-9971565 | CORELOGIC | 11/10/2019 | $4,268.12 | |
| | 2018 | 3522 | 2018-2705096 | BOCC R12654-000 | 04/17/2019 | $2,960.58 | |