Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $363.84 | $0.00 | $363.84 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $580.30 | $0.00 | $580.30 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $55.54 | $0.00 | $55.54 |
| LOCAL | 3.1010 | $230.26 | $0.00 | $230.26 |
| CAPITAL OUTLAY | 1.5000 | $111.38 | $0.00 | $111.38 |
| Subtotal | 5.3490 | $397.18 | $0.00 | $397.18 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $20.88 | $0.00 | $20.88 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 18.3453 | $1,362.21 | $0.00 | $1,362.21 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $445.09 | $0.00 | $445.09 |
| TOTAL | $445.09 | $0.00 | $445.09 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $54.22 | $0.00 | $54.22 |
| 5% CERTIFICATE SALE | $93.08 | $0.00 | $93.08 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $99.77 | $0.00 | $99.77 |
| TOTAL | $294.07 | $0.00 | $294.07 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 36089 | Delinquent | $2,101.37 | $2,101.37 |
| TOTAL | | | $2,101.37 | $2,101.37 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 74,254 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 74,254 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 74,254 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 74,254 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 74,254 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 74,254 | 0 | 74,254 |
| BOARD OF COUNTY COMMISSIONERS | 74,254 | 0 | 74,254 |
| COLUMBIA COUNTY SCHOOL BOARD | 74,254 | 0 | 74,254 |
| SUWANNEE RIVER WATER MGT DIST | 74,254 | 0 | 74,254 |
| LAKE SHORE HOSPITAL AUTHORITY | 74,254 | 0 | 74,254 |
E DIV: LOTS 3 & 4 BLOCK 8 THOMAS PARK S/D.429-58, LE 1333-2616, WD 1421-1828
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 35912 | 2025-39309 | K STRAWDER-BARNES | 03/06/2026 | $517.84 |
| 2024 | 35912 | 2024-26867 | FAYE T HALL | 01/03/2025 | $401.39 |
| 2024 | 35912 | 2023-5874 | FAYE T HALL | 09/30/2024 | $382.89 |
| 2024 | 35912 | 2023-6150651 | FAYE HALL | 07/01/2024 | $376.87 |
| 2023 | 35567 | 2023-2502746 | FAYE T HALL | 04/01/2024 | $413.62 |
| 2023 | 35567 | 2023-1503302 | faye hall | 01/02/2024 | $401.23 |
| 2023 | 35567 | 2022-1509319 | HALL PROPERTY TAX | 09/29/2023 | $370.75 |
| 2023 | 35567 | 2022-1507500 | faye hall | 06/30/2023 | $364.93 |
| 2022 | 36080 | 2022-1503323 | HALL PROP TAXES | 12/30/2022 | $1,506.24 |
| 2021 | 36421 | 2021-1502490 | FAYE HALL | 12/30/2021 | $1,395.75 |
| 2020 | 3692 | 2020-2100592 | FAYE HALL | 11/30/2020 | $410.96 |
| 2019 | 3690 | 2019-1401407 | WATSON | 11/06/2019 | $432.80 |
| 2018 | 3707 | 2018-1401351 | WATSON FRANKYE TAXES | 11/05/2018 | $432.53 |
| 2017 | 3716 | 2017-1401550 | LOUISE WATSON R12901-000 | 11/09/2017 | $428.41 |
| 2016 | 3735 | 2016-3500712 | FRANKYE WATSON | 11/15/2016 | $404.47 |
| 2015 | 3740 | 2015-3201105 | FRANKYE L WATSON | 11/03/2015 | $409.56 |
| 2014 | 3744 | 2014-3201554 | WATSON FRANKYE LOUISE | 11/12/2014 | $398.70 |
| 2013 | 3748 | 2013-3201749 | WATSON FRANKYE L | 11/13/2013 | $367.63 |
| 2012 | 3744 | 2012-3201581 | WATSON FRANKYE LOUISE | 11/08/2012 | $364.75 |
| 2011 | 3758 | 2011-3201032 | WATSON FRANKYE LOUISE | 11/03/2011 | $335.30 |
| 2010 | 134614 | 2010-2700771 | WATSON FRANKYE LOUISE | 11/12/2010 | $335.51 |
| 2009 | 134610 | 2009-2600566 | WATSON FRANKYE LOUISE | 11/10/2009 | $342.99 |
| 2008 | 134370 | 2008-9970370 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $335.81 |
| 2007 | 133692 | 2007-9970004 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $307.76 |
| 2006 | 133056 | 2006-9972052 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $305.15 |
| 2005 | 132376 | 2005-9972906 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $210.05 |
| 2004 | 131514 | 2004-9971904 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $184.73 |
| 2003 | 130977 | 2003-9970816 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $157.55 |
| 2002 | 130520 | 2002-2900737 | TRANSAMERICA REAL ESTATE | 12/03/2002 | $151.26 |
| 2001 | 129888 | 2001-9971121 | NORTH AMERICAN MORTGAGE CORP. | 11/25/2001 | $142.03 |
| 2000 | 129270 | 2000-9971108 | NORTH AMERICAN MORTGAGE CORP. | 11/26/2000 | $251.36 |
| 1999 | 128794 | 1999-9971141 | NORTH AMERICAN MORTGAGE CORP. | 11/29/1999 | $233.09 |
| 1998 | 128363 | 1998-9971120 | NORTH AMERICAN MORTGAGE CORP. | 12/02/1998 | $223.04 |
| 1997 | 127725 | 1997-9970092 | TRANSAMERICA REAL ESTATE TAX | 12/02/1997 | $210.65 |
| 1996 | 126995 | 1996-2000666 | DIME SAVINGS BANK | 11/25/1996 | $164.28 |
| 1995 | 126472 | 1995-9971770 | ANCHOR MORTGAGES INC | 11/30/1995 | $147.44 |
| 1994 | 126223 | 1994-3002660 | ANCHOR MORTGAGE SERVICES INC | 12/02/1994 | $140.02 |
| 1993 | 125601 | 1993-2001294 | ANCHOR MORTGAGES INC | 12/08/1993 | $137.69 |
| 1992 | 124986 | 1992-2001335 | ANCHOR MORTGAGES INC | 12/03/1992 | $168.79 |
| 1991 | 124695 | 1991-2001886 | ANCHOR MORTGAGES INC | 12/05/1991 | $168.83 |
| 1990 | 24581 | 1990-3002676 | ANCHOR MORTGAGES INC | 12/04/1990 | $159.87 |
| 1989 | 2403600.0001 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $142.20 |
| 1989 | 2403600.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $19.20 |