Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $10.29 | $0.00 | $10.29 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $16.41 | $0.00 | $16.41 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.57 | $0.00 | $1.57 | |
| | LOCAL | 3.1010 | $6.51 | $0.00 | $6.51 | |
| | CAPITAL OUTLAY | 1.5000 | $3.15 | $0.00 | $3.15 | |
| | Subtotal | 5.3490 | $11.23 | $0.00 | $11.23 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.59 | $0.00 | $0.59 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3453 | $38.52 | $0.00 | $38.52 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $89.02 | $0.00 | $89.02 | |
| | TOTAL | $89.02 | $0.00 | $89.02 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2025 | 36267 | Current | $127.54 | $127.54 | |
| * | 2024 | 36088 | Delinquent | $182.83 | $182.83 | |
| * | 2022 | 34918 | Delinquent | $176.54 | $176.54 | |
| * | 2019 | 3815 | Delinquent | $245.65 | $245.65 | |
| * | 2017 | 3841 | Delinquent | $297.23 | $297.23 | |
| * | 2016 | 3861 | Delinquent | $2,267.29 | $2,267.29 | |
| | TOTAL | | | $3,297.08 | $3,297.08 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 2,100 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,100 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,100 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,100 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,100 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 2,100 | 0 | 2,100 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,100 | 0 | 2,100 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,100 | 0 | 2,100 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,100 | 0 | 2,100 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,100 | 0 | 2,100 | |
E DIV: COMM NW COR LOT 22 APPELL'S S/D,(BLOCK 232) RUN E 112 FT FOR POB, CONT E 40FT, S 104.85 FT, W 40 FT, N 104.80 FT TO POB.695-465, 882-968, QC 1161-864
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 36266 | 2023-9510275 | NAPIER GREGORY | 05/31/2024 | $145.59 | |
| | 2021 | 36154 | 2023-9510275 | NAPIER GREGORY | 05/31/2024 | $203.65 | |
| | 2020 | 3818 | 2023-9510275 | NAPIER GREGORY | 05/31/2024 | $223.73 | |
| | 2018 | 3832 | 2023-9510275 | NAPIER GREGORY | 05/31/2024 | $285.86 | |
| | 2006 | 133232 | 2008-2210021 | AURHUR LEE PATE | 04/29/2009 | $120.51 | |
| | 1999 | 128970 | 1999-2008886 | KIRTSEY RONALD & JACQULINE | 08/07/2000 | $282.00 | |
| | 1998 | 128539 | 1998-2004606 | HALLEY BILL | 03/01/1999 | $225.80 | |
| | 1997 | 127901 | 1997-3008732 | WHITE LUCILLE | 08/05/1998 | $267.25 | |
| | 1996 | 127173 | 1996-3004771 | WHITE LUCILLE | 01/14/1997 | $154.80 | |
| | 1995 | 126649 | 1995-3009555 | WHITE LUCILLE | 06/12/1996 | $183.86 | |
| | 1994 | 126398 | 1994-1004241 | WHITE LUCILLE | 01/19/1995 | $137.96 | |
| | 1993 | 125783 | 1993-3007233 | WHITE LUCILLE | 04/12/1994 | $140.96 | |
| | 1992 | 125163 | 1992-3004798 | WHITE LUCILLE | 03/11/1993 | $60.03 | |
| | 1992 | 125163 | 1991-1016262 | WHITE LUCILLE | 09/14/1992 | $28.67 | |
| | 1992 | 125163 | 1991-3018454 | WHITE LUCILLE | 06/12/1992 | $28.22 | |
| | 1991 | 124874 | 1992-3005180 | WHITE LUCILLE | 03/22/1993 | $182.86 | |
| | 1990 | 24769 | 1990-3003381 | WHITE LUCILLE | 12/18/1990 | $114.06 | |
| | 1989 | 2422400.0001 | 1989-3002863 | CHRISTAIN EUGENE DECEASED | 12/07/1989 | $95.70 | |
| | 1989 | 2422400.0004 | 1989-3002863 | CHRISTAIN EUGENE DECEASED | 12/07/1989 | $19.40 | |