Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $96.95 | $96.95 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $158.58 | $158.58 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $14.80 | $14.80 | $0.00 | |
| | LOCAL | 4.2010 | $83.12 | $83.12 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $29.68 | $29.68 | $0.00 | |
| | Subtotal | 6.4490 | $127.60 | $127.60 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $7.81 | $7.81 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $19.03 | $19.03 | $0.00 | |
| | TOTAL | 20.7208 | $409.97 | $409.97 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 | |
| | TOTAL | $252.02 | $252.02 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $19.86 | $19.86 | $0.00 | |
| | 5% CERTIFICATE SALE | $34.09 | $34.09 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $205.72 | $205.72 | $0.00 | |
| | TOTAL | $294.67 | $294.67 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 11,408 | 8,378 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 11,408 | 8,378 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,408 | 8,378 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,408 | 8,378 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,408 | 8,378 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 19,786 | 0 | 19,786 | |
| | BOARD OF COUNTY COMMISSIONERS | 19,786 | 0 | 19,786 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,786 | 0 | 19,786 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,786 | 0 | 19,786 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,786 | 0 | 19,786 | |
E DIV: BEG 232.5 FT W OFINTERS OF N LINE PUTNAM ST &W LINE MURRAY ST, RUN N 176FT, W 82.5 FT, S 176 FT, E82.5 FT TO POB. ORB 830-716UNDIV 1/3 INT EA, PROB#96-181-CP ORB 832-1506 THRU 1509,WD 832-1642, WD 1001-43.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36018 | 2024-14773 | audrea salazar | 11/22/2024 | $246.41 | |
| | 2023 | 35983 | 2023-2301817 | SALAZAR TAXES | 11/06/2023 | $241.40 | |
| | 2022 | 34713 | 2022-3800311 | AUDREA SALAZAR | 11/28/2022 | $220.51 | |
| | 2021 | 36698 | 2021-3303042 | AUDRIA SALAZAR 1403061 | 11/24/2021 | $152.69 | |
| | 2020 | 33175 | 2020-9925481 | AUDREA SALAZAR | 07/16/2021 | $835.87 | |
| | 2019 | 32980 | 2020-9925481 | AUDREA SALAZAR | 07/16/2021 | $848.25 | |
| | 2018 | 32899 | 2020-9925481 | AUDREA SALAZAR | 07/16/2021 | $956.66 | |
| | 2016 | 32708 | 2016-2705861 | CORELOGIC/AUDREA SALAZAR | 08/18/2017 | $807.24 | |
| | 2015 | 32613 | 2015-9510091 | CAZCREEKFUNDING1 | 05/02/2016 | $689.04 | |
| | 2014 | 32521 | 2015-9510091 | CAZCREEKFUNDING1 | 05/02/2016 | $794.32 | |
| | 2013 | 32580 | 2016-2705861 | CORELOGIC/AUDREA SALAZAR | 08/18/2017 | $4,416.07 | |
| | 2012 | 32565 | 2016-2705861 | CORELOGIC/AUDREA SALAZAR | 08/18/2017 | $1,134.16 | |
| | 2011 | 32605 | 2011-1101495 | SALAZAR AUDREA H | 11/28/2011 | $778.29 | |
| | 2010 | 134717 | 2010-3604071 | SALAZAR AUDREA | 04/06/2011 | $966.89 | |
| | 2009 | 134714 | 2009-3304190 | SALAZAR JIMMY & AUDREA H | 03/29/2010 | $1,004.13 | |
| | 2008 | 134474 | 2008-3800607 | SALAZAR AUDREA H & JIMMY | 12/31/2008 | $987.09 | |
| | 2007 | 133796 | 2007-3101973 | SALAZAR AUDREA H & JIMMY | 12/31/2007 | $951.40 | |
| | 2006 | 133160 | 2006-2701853 | SALAZAR AUDREA | 12/27/2006 | $951.83 | |
| | 2005 | 132480 | 2005-2201466 | SALAZAR JIMMY & AUDREA H | 11/28/2005 | $737.40 | |
| | 2004 | 131618 | 2004-2601013 | SALAZAR AUDREA & JIMMY | 12/30/2004 | $424.05 | |
| | 2003 | 131081 | 2003-2300775 | SALAZAR JIMMY OR AUDREA | 12/30/2003 | $373.87 | |
| | 2002 | 130624 | 2002-1100923 | MARKHAM SHIRLEY | 12/03/2002 | $283.73 | |
| | 2001 | 129992 | 2001-1202432 | MARKHAM SHIRLEY D | 12/13/2001 | $277.76 | |
| | 2000 | 129375 | 2000-2002354 | MARKHAM SHIRLEY D | 11/30/2000 | $268.94 | |
| | 1999 | 128898 | 1999-1002934 | MARKHAM SHIRLEY | 12/30/1999 | $270.61 | |
| | 1998 | 128467 | 1998-2002587 | MARKHAM SHIRLEY | 12/08/1998 | $271.49 | |
| | 1997 | 127829 | 1997-2003431 | MARKHAM SHIRLEY D | 02/20/1998 | $271.72 | |
| | 1996 | 127101 | 1996-3004850 | MARLIN FEAGLE PA | 01/17/1997 | $27.44 | |
| | 1995 | 126577 | 1995-1006363 | MIZE LILLIAN D | 04/04/1996 | $28.84 | |
| | 1994 | 126328 | 1994-3007613 | MIZE LILLIAN D | 04/13/1995 | $20.60 | |
| | 1993 | 125710 | 1993-1005504 | MIZE LILLIAN D | 03/08/1994 | $20.00 | |
| | 1992 | 125091 | 1992-3005623 | MIZE LILLIAN D | 03/30/1993 | $20.00 | |
| | 1991 | 124802 | 1991-3016915 | MIZE LILLIAN D | 03/30/1992 | $20.00 | |
| | 1990 | 24695 | 1990-3007989 | MIZE LILLIAN D | 05/08/1991 | $47.30 | |
| | 1989 | 2415000.0004 | 1989-3010543 | MIZE LILLIAN D | 08/07/1990 | $20.00 | |