Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $31.03 | $0.00 | $31.03 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $49.49 | $0.00 | $49.49 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $4.74 | $0.00 | $4.74 |
| LOCAL | 3.1010 | $19.64 | $0.00 | $19.64 |
| CAPITAL OUTLAY | 1.5000 | $9.50 | $0.00 | $9.50 |
| Subtotal | 5.3490 | $33.88 | $0.00 | $33.88 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $1.78 | $0.00 | $1.78 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3453 | $116.18 | $0.00 | $116.18 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $89.02 | $0.00 | $89.02 |
| TOTAL | $89.02 | $0.00 | $89.02 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $6.16 | $0.00 | $6.16 |
| 5% CERTIFICATE SALE | $10.57 | $0.00 | $10.57 |
| 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 | $13.13 | $0.00 | $13.13 |
| TOTAL | $76.86 | $0.00 | $76.86 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 36101 | Delinquent | $282.06 | $282.06 |
| TOTAL | | | $282.06 | $282.06 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 6,333 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 6,333 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 6,333 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 6,333 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 6,333 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 6,333 | 0 | 6,333 |
| BOARD OF COUNTY COMMISSIONERS | 6,333 | 0 | 6,333 |
| COLUMBIA COUNTY SCHOOL BOARD | 6,333 | 0 | 6,333 |
| SUWANNEE RIVER WATER MGT DIST | 6,333 | 0 | 6,333 |
| LAKE SHORE HOSPITAL AUTHORITY | 6,333 | 0 | 6,333 |
E DIV: LOT 3 BLOCK 11 THOMAS PARK S/D.TD 1390-135, QC 1437-1364, 1464-904,WD 1515-191
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 35924 | 2024-42028 | Twentyeight Fourteen | 03/14/2025 | $154.31 |