Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $162.91 | $0.00 | $162.91 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $259.82 | $0.00 | $259.82 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $25.52 | $0.00 | $25.52 | |
| LOCAL | 3.1430 | $107.22 | $0.00 | $107.22 | |
| CAPITAL OUTLAY | 1.5000 | $51.17 | $0.00 | $51.17 | |
| Subtotal | 5.3910 | $183.91 | $0.00 | $183.91 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $9.76 | $0.00 | $9.76 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.3997 | $616.40 | $0.00 | $616.40 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 | |
| TOTAL | $311.26 | $0.00 | $311.26 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $27.83 | $0.00 | $27.83 | |
| TOTAL | $67.58 | $0.00 | $67.58 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 36022 | Delinquent | $995.24 | $995.24 | |
| 2023 | 35987 | Delinquent | $1,168.79 | $1,168.79 | |
| TOTAL | | | $2,164.03 | $2,164.03 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 33,246 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 33,246 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 34,115 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 33,246 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 33,246 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 33,246 | 0 | 33,246 | |
| BOARD OF COUNTY COMMISSIONERS | 33,246 | 0 | 33,246 | |
| COLUMBIA COUNTY SCHOOL BOARD | 34,115 | 0 | 34,115 | |
| SUWANNEE RIVER WATER MGT DIST | 33,246 | 0 | 33,246 | |
| LAKE SHORE HOSPITAL AUTHORITY | 33,246 | 0 | 33,246 | |
E DIV: COMM INTERS N R/WPUTNAM ST & E R/W ERMINE ST,RUN N ALONG R/W 101.15 FT FORPOB, CONT N 101.15 FT TO SR/W DADE ST, E 247.65 FT, S100.03 FT, W 248.34 FT TO POB.(BLOCK 299).
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 34717 | 2024-52038 | LEO FLEMING | 04/30/2025 | $1,034.33 | |
| 2021 | 36702 | 2023-9510296 | FUNDPALITY II LLC | 05/31/2024 | $0.00 | |
| 2021 | 36702 | 2023-1506210 | LEO FLEMING | 05/31/2024 | $866.91 | |
| 2020 | 33179 | 2023-3308 | Fleming Larry L | 09/16/2024 | $577.03 | |
| 2019 | 32984 | 2023-3308 | Fleming Larry L | 09/16/2024 | $934.56 | |
| 2018 | 32903 | 2018-3501480 | P DEWITT CASON | 11/21/2018 | $521.71 | |
| 2017 | 32748 | 2017-9510096 | IL IRA INVESTMENTS LLC | 04/30/2018 | $562.86 | |
| 2016 | 32712 | 2017-9510096 | IL IRA INVESTMENTS LLC | 04/30/2018 | $707.01 | |
| 2014 | 32525 | 2017-9510096 | IL IRA INVESTMENTS LLC | 04/30/2018 | $803.98 | |
| 2013 | 32584 | 2013-9510312 | CAP ONE AS COLL ASSN RMCTL2013 | 07/31/2014 | $634.12 | |
| 2010 | 134721 | 2010-2100336 | PRESTON RONNIE | 04/06/2011 | $665.66 | |
| 2009 | 134718 | 2013-9510312 | CAP ONE AS COLL ASSN RMCTL2013 | 07/31/2014 | $1,137.13 | |
| 2008 | 134478 | 2008-3305105 | PRESTON RONNIE | 03/31/2009 | $731.66 | |
| 2007 | 133800 | 2007-2204395 | LAMB RICHARD & DOROTHY | 12/21/2007 | $667.24 | |
| 2006 | 133164 | 2006-2303243 | LAMB DIESEL AND FRAME SERVICE | 02/28/2007 | $727.82 | |
| 2005 | 132484 | 2005-2901536 | LAMB DIESEL SERVICE | 12/28/2005 | $566.79 | |
| 2004 | 131622 | 2004-3100367 | LAMB RICHARD | 11/29/2004 | $518.58 | |
| 2003 | 131085 | 2003-2700792 | LAMB RICHARD & DOROTHY | 12/16/2003 | $470.85 | |
| 2002 | 130628 | 2002-2401671 | LAMB DIESEL SERVICE | 03/24/2003 | $432.93 | |
| 2001 | 129996 | 2001-1205103 | LAMB RICHARD & DOROTHY | 03/15/2002 | $280.75 | |
| 2000 | 129379 | 2000-1004569 | LAMB RICHARD & DOROTHY | 03/22/2001 | $280.23 | |
| 1999 | 128902 | 1999-1002523 | LAMB RICHARD & DOROTHY | 12/17/1999 | $274.76 | |
| 1998 | 128471 | 1998-1002635 | LAMB RICHARD & DOROTHY | 12/17/1998 | $275.33 | |
| 1997 | 127833 | 1997-3006335 | LAMB DIESEL SERVICE | 03/25/1998 | $284.42 | |
| 1996 | 127105 | 1996-2000827 | LAMB DIESEL SERVICE | 11/27/1996 | $276.34 | |
| 1995 | 126581 | 1995-1005900 | LAMB RICHARD & DOROTHY | 03/28/1996 | $289.12 | |
| 1994 | 126332 | 1994-2001198 | LAMB RICHARD & DOROTHY | 11/30/1994 | $278.43 | |
| 1993 | 125714 | 1993-3005261 | LAMB RICHARD & DOROTHY | 02/16/1994 | $282.41 | |
| 1992 | 125096 | 1992-3005521 | LAMB DIESEL FRAME SERVICE | 03/29/1993 | $293.92 | |
| 1991 | 124807 | 1991-3013004 | LAMB RICHARD | 12/16/1991 | $285.19 | |
| 1990 | 24700 | 1990-3004049 | WALTER W WOODS JR | 01/03/1991 | $91.50 | |
| 1989 | 2415500.0001 | 1989-3002307 | SHELL CRACKER OYSTER BAR | 12/01/1989 | $90.61 | |