Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1.81 | $1.61 | $0.20 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2.88 | $2.55 | $0.33 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.28 | $0.25 | $0.03 | |
| | LOCAL | 3.1010 | $1.14 | $1.01 | $0.13 | |
| | CAPITAL OUTLAY | 1.5000 | $0.55 | $0.48 | $0.07 | |
| | Subtotal | 5.3490 | $1.97 | $1.74 | $0.23 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.10 | $0.08 | $0.02 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3453 | $6.76 | $5.98 | $0.78 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $445.09 | $394.02 | $51.07 | |
| | TOTAL | $445.09 | $394.02 | $51.07 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $1.56 | $0.00 | $1.56 | |
| | 5% CERTIFICATE SALE | $2.67 | $0.00 | $2.67 | |
| | 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 | $4.84 | $0.00 | $4.84 | |
| | TOTAL | $56.07 | $0.00 | $56.07 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 36108 | Delinquent | $0.01 | $107.92 | |
| | TOTAL | | | $0.01 | $107.92 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 30,369 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 30,369 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,369 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,369 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,369 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 30,369 | 30,000 | 369 | |
| | BOARD OF COUNTY COMMISSIONERS | 30,369 | 30,000 | 369 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,369 | 30,000 | 369 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,369 | 30,000 | 369 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,369 | 30,000 | 369 | |
E DIV: LOT 3 BLOCK 13 THOMAS PARK S/D.440-629, 498-164, 464-344, 498-163, 837-198THRU 202, 864-1568, WD-1028-2603,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36108 | 2025-18969 | BILLY C GRAHAM | 12/08/2025 | $200.00 | |
| | 2025 | 36108 | 2025-5790 | BILLY C GRAHAM | 11/03/2025 | $200.00 | |
| | 2024 | 35931 | 2024-42214 | BILLY GRAHAM | 03/17/2025 | $311.26 | |
| | 2023 | 35687 | 2024-2923 | BILLY C GRAHAM | 10/17/2024 | $398.82 | |
| | 2022 | 36097 | 2023-1505185 | GRAHAM R12917-000 | 03/21/2024 | $339.03 | |
| | 2021 | 36438 | 2022-1504755 | GRAHAM R12917-0000 | 02/27/2023 | $328.93 | |
| | 2020 | 3709 | 2020-3501612 | GRAHAM NILLY | 11/30/2020 | $241.94 | |
| | 2019 | 3707 | 2021-2501985 | CHARLES GRAHAM | 02/28/2022 | $322.63 | |
| | 2018 | 3724 | 2020-2704404 | GRAHAM R12917-000 | 03/29/2021 | $911.00 | |
| | 2017 | 3733 | 2019-3504083 | BILLY GRAHAM | 02/06/2020 | $1,064.50 | |
| | 2016 | 3752 | 2016-9510131 | FIG 2222, LLC | 05/31/2017 | $789.82 | |
| | 2015 | 3757 | 2016-9510131 | FIG 2222, LLC | 05/31/2017 | $962.89 | |
| | 2014 | 3761 | 2017-2703262 | BILLY CHARLES GRAHAM | 02/09/2018 | $3,267.81 | |
| | 2009 | 134627 | 2016-3503814 | BILLY GRAHAM | 03/17/2017 | $418.25 | |
| | 2008 | 134387 | 2010-2100627 | GRAHAM BILLY C | 04/25/2011 | $283.48 | |
| | 2006 | 133073 | 2013-3503038 | CHARLES GRAHAM | 03/05/2014 | $447.10 | |
| | 2005 | 132393 | 2011-2605916 | GRAHAM BILLY C | 07/30/2012 | $226.48 | |
| | 2004 | 131531 | 2009-2400020 | GRAHAM BILLY C | 02/01/2010 | $147.04 | |
| | 2003 | 130994 | 2004-2701725 | GRAHAM BILLY C | 03/21/2005 | $65.92 | |
| | 2002 | 130537 | 2007-2303036 | GRAHAM CHARLES W | 01/31/2008 | $97.70 | |
| | 2001 | 129905 | 2002-2302052 | GRAHAM BILLY C | 04/11/2003 | $57.25 | |
| | 2000 | 129287 | 2002-2302052 | GRAHAM BILLY C | 04/11/2003 | $64.26 | |
| | 1999 | 128811 | 2002-2302052 | GRAHAM BILLY C | 04/11/2003 | $71.11 | |
| | 1998 | 128380 | 1999-2004867 | BILLY GRAHAM | 02/11/2000 | $541.24 | |
| | 1997 | 127742 | 1997-1007510 | SANDAGE HARGIS T & MARY | 08/24/1998 | $410.86 | |
| | 1996 | 127012 | 1996-1006786 | SANDAGE HARGIS & MARY P | 04/15/1997 | $193.33 | |
| | 1995 | 126489 | 1995-1004797 | SANDAGE JAMES W & JOAN | 03/05/1996 | $185.52 | |
| | 1994 | 126240 | 1994-3003961 | SANDAGE JAMES WILBERT & | 01/04/1995 | $175.66 | |
| | 1993 | 125621 | 1993-3005676 | SANDAGE JOAN V ETAL | 03/03/1994 | $181.32 | |
| | 1992 | 125003 | 1992-3004251 | SANDAGE JOAN V ETAL | 03/01/1993 | $183.88 | |
| | 1991 | 124712 | 1991-2002107 | SANDAGE JOAN V ETAL | 03/31/1992 | $183.93 | |
| | 1990 | 24599 | 1990-2001340 | SANDAGE JAMES WILBERT & | 04/26/1991 | $185.21 | |
| | 1989 | 2405400.0001 | 1989-3007295 | SANDAGE JAMES WILBERT & | 03/30/1990 | $161.57 | |
| | 1989 | 2405400.0004 | 1989-3007295 | SANDAGE JAMES WILBERT & | 03/30/1990 | $20.00 | |