Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $326.93 | $0.00 | $326.93 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $521.42 | $0.00 | $521.42 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $49.91 | $0.00 | $49.91 |
| LOCAL | 3.1010 | $206.90 | $0.00 | $206.90 |
| CAPITAL OUTLAY | 1.5000 | $100.08 | $0.00 | $100.08 |
| Subtotal | 5.3490 | $356.89 | $0.00 | $356.89 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $18.76 | $0.00 | $18.76 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 18.3453 | $1,224.01 | $0.00 | $1,224.01 |
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 | $50.07 | $0.00 | $50.07 |
| 5% CERTIFICATE SALE | $85.96 | $0.00 | $85.96 |
| 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 | $92.29 | $0.00 | $92.29 |
| TOTAL | $275.32 | $0.00 | $275.32 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 36192 | Delinquent | $1,944.42 | $1,944.42 |
| 2024 | 36014 | Delinquent | $1,760.05 | $1,760.05 |
| TOTAL | | | $3,704.47 | $3,704.47 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 66,720 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 66,720 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 66,720 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 66,720 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 66,720 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 66,720 | 0 | 66,720 |
| BOARD OF COUNTY COMMISSIONERS | 66,720 | 0 | 66,720 |
| COLUMBIA COUNTY SCHOOL BOARD | 66,720 | 0 | 66,720 |
| SUWANNEE RIVER WATER MGT DIST | 66,720 | 0 | 66,720 |
| LAKE SHORE HOSPITAL AUTHORITY | 66,720 | 0 | 66,720 |
E DIV: COMM W LINE MURRAY ST & N LINE MONROE ST,RUN W 275 FT FOR POB, RUN N 105 FT, W 55 FT, S105 FT, E 55 FT TO POB.LE 695-456, 742-1757, 793-2393, DC 1391-302,WD 1434-344,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 35979 | 2023-1506856 | CHARYL SUMNER | 07/30/2024 | $1,585.29 |
| 2022 | 34641 | 2022-9924936 | CHARYL SUMNER | 04/30/2023 | $1,233.05 |
| 2022 | 34641 | 2022-9960081 | CHARYL SUMNER | 04/19/2023 | ($1,233.05) |
| 2022 | 34641 | 2022-9924703 | CHARYL SUMNER | 04/14/2023 | $1,233.05 |
| 2021 | 36694 | 2021-9922783 | CHARYL SUMNER | 12/31/2021 | $1,027.86 |
| 2020 | 33171 | 2020-3102172 | LLOYD PETERSON | 11/12/2020 | $1,101.06 |
| 2019 | 32976 | 2019-1401547 | PETERSON SNADRA | 11/07/2019 | $1,076.24 |
| 2018 | 32895 | 2018-3800264 | Peterson | 11/16/2018 | $995.61 |
| 2017 | 32740 | 2017-1402062 | Peterson | 11/17/2017 | $969.14 |
| 2016 | 32704 | 2016-3201908 | LLOYD PETERSON JR ATTORNEY | 11/18/2016 | $948.98 |
| 2015 | 32609 | 2015-3201791 | LLOYD E PETERSON JR ATTORNEY | 11/13/2015 | $913.07 |
| 2014 | 32517 | 2014-3201684 | LLOYD E PETERSON JR ATTORNEY | 11/13/2014 | $891.20 |
| 2013 | 32576 | 2013-3201704 | LLOYD PETERSON JR | 11/13/2013 | $876.31 |
| 2012 | 32561 | 2012-3201985 | PETERSON LLOYD E & SANDRA H | 11/14/2012 | $917.36 |
| 2011 | 32601 | 2011-2500611 | PETERSON LLOYD E & SANDRA H | 11/10/2011 | $902.52 |
| 2010 | 134713 | 2010-2200790 | PETERSON LLOYD E & SANDRA H | 11/03/2010 | $1,042.13 |
| 2009 | 134710 | 2009-2601062 | PETERSON SANDRA H | 11/30/2009 | $1,104.23 |
| 2008 | 134470 | 2008-2202054 | PETERSON LLOYD E & SANDRA H | 11/19/2008 | $1,132.05 |
| 2007 | 133792 | 2007-2202598 | PETERSON SANDRA H PA | 11/27/2007 | $1,088.72 |
| 2006 | 133156 | 2006-2202458 | PETERSON LLOYD E SR & JUNE C & | 11/22/2006 | $1,068.82 |
| 2005 | 132476 | 2005-2100466 | PETERSON LLOYD E SR & JUNE C & | 11/23/2005 | $875.58 |
| 2004 | 131614 | 2004-2500095 | PETERSON LLOYD E JR & SANDRA H | 11/04/2004 | $564.05 |
| 2003 | 131077 | 2003-2500671 | PETERSON LLOYD E SR & JUNE C & | 11/21/2003 | $516.92 |
| 2002 | 130620 | 2002-2400508 | PETERSON SANDRA H & LLOYD | 11/22/2002 | $520.42 |
| 2001 | 129988 | 2001-1100790 | PETERSON LLOYD E SR & JUNE C & | 11/19/2001 | $436.39 |
| 2000 | 129371 | 2000-3001400 | PETERSON LLOYD E SR & JUNE C & | 11/21/2000 | $419.88 |
| 1999 | 128894 | 1999-2000407 | PETERSON LLOYD E SR & JUNE C & | 11/08/1999 | $413.55 |
| 1998 | 128463 | 1998-2002776 | PETERSON LLOYD E SR & JUNE C & | 12/14/1998 | $419.44 |
| 1997 | 127825 | 1997-3002976 | PETERSON LLOYD E SR & JUNE C & | 12/03/1997 | $399.60 |
| 1996 | 127096 | 1996-2000023 | SANDRA PETERSON | 11/08/1996 | $332.92 |
| 1995 | 126572 | 1995-2001266 | PETERSON LLOYD E SR & JUNE C & | 12/05/1995 | $316.93 |
| 1994 | 126323 | 1994-3000363 | PETERSON LLOYD E SR & JUNE C & | 11/07/1994 | $305.75 |
| 1993 | 125705 | 1993-1005441 | PETERSON LLOYD E SR & JUNE C & | 03/07/1994 | $299.91 |
| 1992 | 125086 | 1992-1003838 | PETERSON LLOYD E SR & JUNE C & | 12/16/1992 | $231.01 |
| 1991 | 124796 | 1991-1014440 | PETERSON LLOYD E JR | 03/31/1992 | $238.22 |
| 1990 | 24689 | 1990-3005379 | LLOYD E PETERSON JR PA | 03/04/1991 | $232.79 |
| 1989 | 2414400.0001 | 1989-1006433 | LLOYD/SANDRA PETERSON | 04/30/1990 | $221.56 |
| 1989 | 2414400.0004 | 1989-1006433 | LLOYD/SANDRA PETERSON | 04/30/1990 | $20.00 |