Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $29.40 | $0.00 | $29.40 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $46.89 | $0.00 | $46.89 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $4.49 | $0.00 | $4.49 | |
| | LOCAL | 3.1010 | $18.61 | $0.00 | $18.61 | |
| | CAPITAL OUTLAY | 1.5000 | $9.00 | $0.00 | $9.00 | |
| | Subtotal | 5.3490 | $32.10 | $0.00 | $32.10 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $1.69 | $0.00 | $1.69 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3453 | $110.08 | $0.00 | $110.08 | |
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 | $5.97 | $0.00 | $5.97 | |
| | 5% CERTIFICATE SALE | $10.25 | $0.00 | $10.25 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $13.09 | $0.00 | $13.09 | |
| | TOTAL | $82.06 | $0.00 | $82.06 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 36110 | Delinquent | $281.16 | $281.16 | |
| | TOTAL | | | $281.16 | $281.16 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 6,000 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 6,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 6,000 | 0 | 6,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 6,000 | 0 | 6,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,000 | 0 | 6,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,000 | 0 | 6,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,000 | 0 | 6,000 | |
E DIV: LOT 1 & W1/2 OF LOT 2 BLOCK 14 THOMASPARK S/D.747-933, PB 906-1033 THRU 1041, (JOINS 13100).
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35933 | 2024-77105 | TERNIYA SMITH | 09/08/2025 | $249.54 | |
| | 2023 | 35689 | 2023-2501952 | TERNITA SMITH | 01/10/2024 | $168.77 | |
| | 2022 | 36099 | 2023-2501953 | TERNITA SMITH | 01/10/2024 | $245.38 | |
| | 2021 | 36440 | 2022-2504325 | TERNITA L SMITH | 03/17/2023 | $231.87 | |
| | 2020 | 3711 | 2021-2503445 | TERNITA SMITH | 05/23/2022 | $243.54 | |
| | 2019 | 3709 | 2021-1502478 | SMITH R12919-00 | 12/30/2021 | $269.80 | |
| | 2018 | 3726 | 2020-3107206 | GRAHAM CATHERINE R12919-000 | 01/21/2021 | $293.24 | |
| | 2017 | 3735 | 2017-9510098 | VINMAS HOLDINGS, LLC | 05/03/2018 | $180.75 | |
| | 2016 | 3754 | 2017-9510098 | VINMAS HOLDINGS, LLC | 05/03/2018 | $254.92 | |
| | 2015 | 3759 | 2017-3505811 | TERNITA SMITH | 05/16/2018 | $1,108.12 | |
| | 2014 | 3763 | 2017-1403147 | C GRAHAM R12919-000 | 12/06/2017 | $280.00 | |
| | 2013 | 3767 | 2017-1400956 | SMITH T R12919000 | 10/30/2017 | $355.00 | |
| | 2012 | 3763 | 2016-3800714 | TERNITA L SMITH | 01/06/2017 | $424.88 | |
| | 2011 | 3777 | 2013-3208383 | SMITH TERNITA | 03/18/2014 | $332.63 | |
| | 2010 | 134633 | 2011-3207827 | SMITH TERNITA | 02/23/2012 | $300.72 | |
| | 2009 | 134629 | 2009-3100971 | MOORE BARBARA | 11/30/2009 | $243.65 | |
| | 2008 | 134389 | 2008-2303217 | MOORE BARBARA JEAN | 05/15/2009 | $276.79 | |
| | 2007 | 133711 | 2009-2205014 | MOORE BARBARA | 01/15/2010 | $350.49 | |
| | 2006 | 133075 | 2008-3501687 | BARBARA MOORE | 03/31/2009 | $359.31 | |
| | 2005 | 132395 | 2008-2502434 | TERNITA SMITH | 02/12/2009 | $434.68 | |
| | 2004 | 131533 | 2004-2701254 | TERNITA WILLIAMS | 01/28/2005 | $223.19 | |
| | 2003 | 130996 | 2003-1001293 | WILLIAMS MILDRED | 01/20/2004 | $184.28 | |
| | 2002 | 130539 | 2002-2401362 | WILLIAMS MILDRED | 01/28/2003 | $167.59 | |
| | 2001 | 129907 | 2001-1006085 | MILDRED WILLIAMS | 03/26/2002 | $166.96 | |
| | 2000 | 129289 | 2000-2004748 | MILDRED WILLIAM | 02/13/2001 | $137.31 | |
| | 1999 | 128813 | 1999-1004843 | GRAHAM CATHERINE (DECEASED) | 03/31/2000 | $140.20 | |
| | 1998 | 128382 | 1998-3004800 | GRAHAM CATHERINE | 02/16/1999 | $140.24 | |
| | 1997 | 127744 | 1997-1005886 | GRAHAM CATHERINE | 04/13/1998 | $50.68 | |
| | 1996 | 127014 | 1996-1004309 | GRAHAM CATHERINE | 02/03/1997 | $253.84 | |
| | 1995 | 126491 | 1995-1004249 | GRAHAM CATHERINE | 02/13/1996 | $192.32 | |
| | 1994 | 126242 | 1994-3006869 | GRAHAM CATHERINE | 03/28/1995 | $220.82 | |
| | 1993 | 125623 | 1993-3005903 | GRAHAM CATHERINE | 03/08/1994 | $179.54 | |
| | 1992 | 125005 | 1992-3004039 | GRAHAM CATHERINE | 02/24/1993 | $206.04 | |
| | 1991 | 124714 | 1991-3016553 | GRAHAM CATHERINE | 03/24/1992 | $208.17 | |
| | 1990 | 24601 | 1990-1005115 | GRAHAM CATHERINE | 03/19/1991 | $194.69 | |
| | 1989 | 2405600.0001 | 1989-1006295 | GRAHAM CATHERINE | 04/24/1990 | $181.90 | |
| | 1989 | 2405600.0004 | 1990-1005115 | GRAHAM CATHERINE | 03/19/1991 | $38.80 | |