Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $1,136.22 | $1,136.22 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,858.53 | $1,858.53 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $173.44 | $173.44 | $0.00 |
| LOCAL | 3.9880 | $924.75 | $924.75 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $347.82 | $347.82 | $0.00 |
| Subtotal | 6.2360 | $1,446.01 | $1,446.01 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $89.04 | $89.04 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $223.06 | $223.06 | $0.00 |
| TOTAL | 20.4970 | $4,752.86 | $4,752.86 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 |
| TOTAL | $241.94 | $241.94 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 213,981 | 27,562 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 213,981 | 27,562 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 213,981 | 27,562 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 213,981 | 27,562 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 213,981 | 27,562 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 241,543 | 0 | 241,543 |
| BOARD OF COUNTY COMMISSIONERS | 241,543 | 0 | 241,543 |
| COLUMBIA COUNTY SCHOOL BOARD | 241,543 | 0 | 241,543 |
| SUWANNEE RIVER WATER MGT DIST | 241,543 | 0 | 241,543 |
| LAKE SHORE HOSPITAL AUTHORITY | 241,543 | 0 | 241,543 |
C DIV: NW1/4 BLOCK 44.679-699, 766-562, 780-579, 907-372, 987-2266, WD 1105-2334,CD 1112-163, WD 1151-1295, WD1367-2107,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 35979 | 2025-901297 | Cool Chicks 4 Christ LLC | 11/19/2025 | $7,957.19 |
| 2024 | 35802 | 2024-902781 | Cool Chicks | 12/26/2024 | $7,351.92 |
| 2023 | 36784 | 2023-9920496 | JENNIFER ADAMS | 11/06/2023 | $6,251.22 |
| 2022 | 35825 | 2022-9921173 | JENNIFER ADAMS | 11/23/2022 | $5,710.94 |
| 2021 | 35077 | 2021-9921784 | JENNIFER ADAMS | 11/29/2021 | $5,242.49 |
| 2020 | 3596 | 2020-3103380 | JENNIFER JILL ADAMS | 11/25/2020 | $4,999.19 |
| 2019 | 3594 | 2019-1800093 | HALLIE DAVIS | 11/13/2019 | $4,994.80 |
| 2018 | 3611 | 2018-2700225 | COOL CHICKS 4 CHRIST | 11/01/2018 | $5,179.81 |
| 2017 | 3620 | 2017-2100264 | F&O HOLDINGS LLC | 11/13/2017 | $5,017.21 |
| 2016 | 3637 | 2016-2100510 | F&O HOLDINGS | 11/22/2016 | $5,048.36 |
| 2015 | 3642 | 2015-3100499 | FOREMAN,MCINNIS | 11/12/2015 | $4,949.51 |
| 2014 | 3646 | 2014-3100228 | FOREMAN, MCINNIS & ASSOC | 11/07/2014 | $4,950.11 |
| 2013 | 3651 | 2013-3203763 | F&O HOLDINGS LLC | 12/12/2013 | $4,971.99 |
| 2012 | 3647 | 2012-2600482 | F&O HOLDINGS LLC | 11/07/2012 | $4,985.50 |
| 2011 | 3661 | 2011-9920401 | JOEL FOREMAN | 01/06/2012 | $5,166.29 |
| 2010 | 134499 | 2010-9920348 | JOEL FOREMAN | 01/28/2011 | $5,488.83 |
| 2009 | 134494 | 2009-2210677 | F&O HOLDINGS LLC | 05/25/2010 | $6,220.03 |
| 2008 | 134253 | 2008-2210039 | FORMEAN & OLVERA PA | 04/29/2009 | $3,680.14 |
| 2007 | 133575 | 2007-2500596 | MONTGOMERY MICHAEL K & CONNYE | 11/08/2007 | $3,993.24 |
| 2006 | 132939 | 2006-2900336 | CAPITAL CITY BANK | 11/17/2006 | $4,040.91 |
| 2005 | 132258 | 2005-2701449 | CAPITAL CITY BANK | 11/21/2005 | $3,520.51 |
| 2004 | 131396 | 2004-2801634 | CAPITAL CITY BANK & THE BROWN | 09/09/2005 | $3,913.73 |
| 2003 | 130858 | 2004-2801634 | CAPITAL CITY BANK & THE BROWN | 09/09/2005 | $3,122.95 |
| 2002 | 130400 | 2002-9971268 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $2,485.63 |
| 2001 | 129768 | 2001-9971008 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $2,434.01 |
| 2000 | 129150 | 2000-9970973 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $2,647.80 |
| 1999 | 128672 | 1999-1005508 | RUJO/FIELDS INC | 05/18/2000 | $2,501.36 |
| 1998 | 128243 | 1998-3008651 | MONEYTREE FINANCIAL SERVICES | 09/17/1999 | $2,821.48 |
| 1997 | 127604 | 1997-2000763 | RUJO/FIELDS INC | 11/14/1997 | $2,371.56 |
| 1996 | 126874 | 1996-1007285 | RUJO/FIELDS INC | 04/30/1997 | $2,618.03 |
| 1995 | 126352 | 1995-3009878 | RUJO/FIELDS INC | 06/27/1996 | $2,790.23 |
| 1994 | 126102 | 1994-2002336 | RUJO/FIELDS INC | 05/31/1995 | $2,435.79 |
| 1993 | 125475 | 1993-1006783 | RUJO/FIELDS INC | 04/01/1994 | $1,685.26 |
| 1992 | 124864 | 1992-1010393 | REGIONAL TITLE | 09/22/1993 | $1,999.86 |
| 1991 | 124575 | 1992-1010393 | REGIONAL TITLE | 09/22/1993 | $2,229.31 |
| 1990 | 24460 | 1992-1010393 | REGIONAL TITLE | 09/22/1993 | $1,567.76 |
| 1989 | 2391600.0001 | 1989-3007717 | GOD ANDREW JR & MARY ELIZABETH | 04/05/1990 | $1,717.62 |
| 1989 | 2391600.0004 | 1989-3007717 | GOD ANDREW JR & MARY ELIZABETH | 04/05/1990 | $20.00 |