Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $128.77 | $0.00 | $128.77 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $205.37 | $0.00 | $205.37 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $40.56 | $0.00 | $40.56 |
| LOCAL | 3.1430 | $170.45 | $0.00 | $170.45 |
| CAPITAL OUTLAY | 1.5000 | $81.34 | $0.00 | $81.34 |
| Subtotal | 5.3910 | $292.35 | $0.00 | $292.35 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.72 | $0.00 | $7.72 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3997 | $634.21 | $0.00 | $634.21 |
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 |
| 3 PENALTY-RE | $28.36 | $0.00 | $28.36 |
| 5% CERTIFICATE SALE | $48.69 | $0.00 | $48.69 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $96.27 | $0.00 | $96.27 |
| TOTAL | $219.32 | $0.00 | $219.32 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 36215 | Delinquent | $1,328.71 | $1,328.71 |
| 2024 | 36037 | Delinquent | $1,164.79 | $1,164.79 |
| TOTAL | | | $2,493.50 | $2,493.50 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 26,279 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 26,279 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 54,230 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 26,279 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 26,279 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 26,279 | 0 | 26,279 |
| BOARD OF COUNTY COMMISSIONERS | 26,279 | 0 | 26,279 |
| COLUMBIA COUNTY SCHOOL BOARD | 54,230 | 0 | 54,230 |
| SUWANNEE RIVER WATER MGT DIST | 26,279 | 0 | 26,279 |
| LAKE SHORE HOSPITAL AUTHORITY | 26,279 | 0 | 26,279 |
E DIV: LOT 7 & 45 FT OF E SIDE LOT6 GOSS ADDITION. (BLOCK 299).DC 1078-1138, (CLARA PURDY). QCD 1078-1137,WD 1078-1139 & WD 1231-1360,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 36106 | 2025-46675 | RUTH M GRANADOS | 04/06/2026 | $1,149.67 |
| 2022 | 34732 | 2024-55130 | GLENDA GARCIA | 05/15/2025 | $1,015.07 |
| 2021 | 36717 | 2023-9510260 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $0.00 |
| 2021 | 36717 | 2023-2502850 | GLENDA GARCIA | 04/17/2024 | $871.80 |
| 2020 | 3785 | 2022-1505766 | GARCIA PROP TAXESC | 03/31/2023 | $831.33 |
| 2019 | 3782 | 2021-3800626 | GLENDA GARCIA | 03/31/2022 | $817.82 |
| 2018 | 3799 | 2020-1502277 | TIENDA JERUSALE | 03/31/2021 | $773.16 |
| 2017 | 3808 | 2019-3503625 | RUTH GRANADOS | 01/10/2020 | $752.54 |
| 2016 | 3827 | 2016-2704288 | GLENDA GARCIA | 03/31/2017 | $513.14 |
| 2015 | 3832 | 2017-3505513 | RUTH GRANADOS | 04/12/2018 | $803.05 |
| 2014 | 3836 | 2016-2704285 | GLENDA GARCIA | 03/31/2017 | $621.08 |
| 2013 | 3839 | 2015-3503448 | ALLUDA GARCIA | 03/08/2016 | $638.84 |
| 2012 | 3835 | 2014-3103412 | GLENDA GARCIA | 03/30/2015 | $753.73 |
| 2011 | 3849 | 2011-1101495 | SALAZAR AUDREA H | 11/28/2011 | $937.32 |
| 2010 | 134736 | 2010-2205295 | SALAZAR AUDREA H & JIMMY | 01/31/2011 | $1,110.16 |
| 2009 | 134733 | 2009-3304190 | SALAZAR JIMMY & AUDREA H | 03/29/2010 | $1,207.88 |
| 2008 | 134493 | 2008-3800607 | SALAZAR AUDREA H & JIMMY | 12/31/2008 | $1,194.99 |
| 2007 | 133815 | 2007-3101973 | SALAZAR AUDREA H & JIMMY | 12/31/2007 | $1,151.69 |
| 2006 | 133179 | 2006-2701853 | SALAZAR AUDREA | 12/27/2006 | $1,134.91 |
| 2005 | 132499 | 2005-1002555 | SALAZAR JIMMY OR AUDREA | 12/30/2005 | $915.46 |
| 2004 | 131637 | 2004-2601013 | SALAZAR AUDREA & JIMMY | 12/30/2004 | $778.81 |
| 2003 | 131100 | 2003-2300774 | SALAZAR JIMMY OR AUDREA | 12/30/2003 | $717.60 |
| 2002 | 130643 | 2002-2900931 | JIMMY AND AUDREA SALAZAR | 12/20/2002 | $623.03 |
| 2001 | 130011 | 2001-1202431 | JIMMY OR AUDREA SALAZAR | 12/13/2001 | $600.46 |
| 2000 | 129394 | 2000-2000339 | PURDY W L & CLARA B | 11/06/2000 | $26.88 |
| 1999 | 128917 | 1999-2001576 | PURDY W L & CLARA B | 11/23/1999 | $26.88 |
| 1998 | 128486 | 1998-2000569 | PURDY W L & CLARA B | 11/09/1998 | $26.88 |
| 1997 | 127848 | 1997-3003052 | PURDY W L & CLARA B | 12/03/1997 | $27.16 |
| 1996 | 127120 | 1996-3001753 | PURDY W L & CLARA B | 11/20/1996 | $26.88 |
| 1995 | 126596 | 1995-3000509 | PURDY W L & CLARA B | 11/07/1995 | $26.88 |
| 1994 | 126347 | 1994-3000652 | PURDY W L & CLARA B | 11/08/1994 | $19.20 |
| 1993 | 125729 | 1993-2000369 | PURDY W L & CLARA B | 11/19/1993 | $19.20 |
| 1992 | 125111 | 1992-2000701 | PURDY W L & CLARA B | 11/20/1992 | $19.20 |
| 1991 | 124822 | 1991-1009024 | PURDY W L & CLARA B | 11/12/1991 | $19.20 |
| 1990 | 24716 | 1990-1001746 | PURDY W L & CLARA B | 11/29/1990 | $19.20 |
| 1989 | 2417100.0004 | 1989-1001073 | PURDY W L & CLARA B | 11/16/1989 | $19.20 |