Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $245.74 | $245.74 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $401.96 | $401.96 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $39.48 | $39.48 | $0.00 |
| LOCAL | 3.9880 | $210.49 | $210.49 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $79.17 | $79.17 | $0.00 |
| Subtotal | 6.2360 | $329.14 | $329.14 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $19.26 | $19.26 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $48.25 | $48.25 | $0.00 |
| TOTAL | 20.4970 | $1,044.35 | $1,044.35 | $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 | $38.89 | $38.89 | $0.00 |
| 5% CERTIFICATE SALE | $66.76 | $66.76 | $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 | $71.54 | $71.54 | $0.00 |
| TOTAL | $212.19 | $212.19 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 43,851 | 6,300 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 43,851 | 6,300 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 46,480 | 6,300 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 43,851 | 6,300 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 43,851 | 6,300 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 50,151 | 0 | 50,151 |
| BOARD OF COUNTY COMMISSIONERS | 50,151 | 0 | 50,151 |
| COLUMBIA COUNTY SCHOOL BOARD | 52,780 | 0 | 52,780 |
| SUWANNEE RIVER WATER MGT DIST | 50,151 | 0 | 50,151 |
| LAKE SHORE HOSPITAL AUTHORITY | 50,151 | 0 | 50,151 |
E DIV LOTS 5 & 6 EX 45 FT OFFE SIDE OF GOSS ADDITION.BLOCK 299. ORB 682-671,843-495, 863-1357,PROB#03-79-CP 997-326 THRU334, CT 1018-1167, AMEND CT1019-697, WD 1027-1982.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 36214 | 2025-12390 | SALAMEH R13055000 | 11/19/2025 | $1,319.29 |
| 2024 | 36036 | 2024-17123 | RAMZI SALAMEH | 11/27/2024 | $1,122.52 |
| 2023 | 36105 | 2023-2101594 | ramzi salameh | 12/22/2023 | $1,067.55 |
| 2022 | 34731 | 2022-1203836 | BOLINE SALAMEH | 12/07/2022 | $929.94 |
| 2021 | 36716 | 2021-2702425 | SALAMEH R13055-000 | 12/14/2021 | $871.97 |
| 2020 | 3784 | 2020-2703295 | SALAMEH R13055-000 | 01/14/2021 | $846.95 |
| 2019 | 3781 | 2019-1500169 | Salameh R13055-000 | 09/23/2020 | $1,508.56 |
| 2018 | 3798 | 2018-3505796 | DONNA DUNCAN | 03/29/2019 | $1,196.72 |
| 2017 | 3807 | 2017-2704241 | DONNA DUNCAN | 03/26/2018 | $1,164.74 |
| 2016 | 3826 | 2016-3208181 | DONNA R DUNCAN CPA | 03/24/2017 | $1,144.09 |
| 2015 | 3831 | 2015-3103456 | DONNA DUNCAN CPA | 03/17/2016 | $1,124.31 |
| 2014 | 3835 | 2014-3504683 | DONNA DUNCAN | 03/26/2015 | $1,098.63 |
| 2013 | 3838 | 2013-3503724 | DONNA DUNCAN | 03/26/2014 | $1,093.04 |
| 2012 | 3834 | 2012-2202865 | DUNCAN DONNA R | 04/02/2013 | $1,114.44 |
| 2011 | 3848 | 2011-1301132 | DUNCAN DONNA R | 03/27/2012 | $1,100.54 |
| 2010 | 134735 | 2010-1101029 | DUNCAN DONNA R | 12/28/2010 | $1,240.85 |
| 2009 | 134732 | 2009-1101002 | DUNCAN DONNA R | 11/25/2009 | $1,307.50 |
| 2008 | 134492 | 2008-1100945 | DUNCAN DONNA R | 11/21/2008 | $1,338.26 |
| 2007 | 133814 | 2007-2301454 | DONNA R DUNCAN C P A | 11/28/2007 | $1,289.72 |
| 2006 | 133178 | 2006-3302692 | DUNCAN DONNA R | 12/29/2006 | $1,278.13 |
| 2005 | 132498 | 2005-2900626 | DONNA R DUNCAN C P A | 11/15/2005 | $1,036.57 |
| 2004 | 131636 | 2004-2400430 | RICHARD/TERRI BICKNELL | 11/16/2004 | $901.91 |
| 2003 | 131099 | 2003-2500378 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2003 | $202.67 |
| 2002 | 130642 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $186.99 |
| 2001 | 130010 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $171.81 |
| 2000 | 129393 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $154.53 |
| 1999 | 128916 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $147.26 |
| 1998 | 128485 | 1998-3004718 | NORWEST MORT | 02/11/1999 | $611.75 |
| 1997 | 127847 | 1997-1006246 | STAPLETON GREG & NANCY T | 05/04/1998 | $621.05 |
| 1996 | 127119 | 1996-9970924 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $366.39 |
| 1995 | 126595 | 1995-9970515 | BARNETT MORTGAGE CO | 11/30/1995 | $362.08 |
| 1994 | 126346 | 1994-9970742 | BARNETT MORTGAGE CO | 11/30/1994 | $361.62 |
| 1993 | 125728 | 1993-9970728 | BARNETT MORTGAGE CO | 12/08/1993 | $361.78 |
| 1992 | 125110 | 1992-9970697 | BARNETT MORTGAGE CO | 12/02/1992 | $369.63 |
| 1991 | 124821 | 1991-9971541 | BARNETT MORTGAGE CO | 11/30/1991 | $369.74 |
| 1990 | 24715 | 1990-9970550 | BARNETT MORTGAGE CO | 11/30/1990 | $361.12 |
| 1989 | 2417000.0001 | 1989-9970702 | MTG. CO. #508 | 11/30/1989 | $0.00 |
| 1989 | 2417000.0004 | 1989-9970703 | MTG. CO. #508 | 11/30/1989 | $19.20 |