Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $155.11 | $155.11 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $253.71 | $253.71 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $23.68 | $23.68 | $0.00 | |
| | LOCAL | 4.5040 | $142.57 | $142.57 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $47.48 | $47.48 | $0.00 | |
| | Subtotal | 6.7520 | $213.73 | $213.73 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $12.96 | $12.96 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $30.45 | $30.45 | $0.00 | |
| | TOTAL | 21.0383 | $665.96 | $665.96 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $230.67 | $230.67 | $0.00 | |
| | TOTAL | $230.67 | $230.67 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 36277 | Current | $647.44 | $647.44 | |
| | 2024 | 36098 | Delinquent | $615.50 | $615.50 | |
| | 2023 | 36276 | Delinquent | $631.10 | $631.10 | |
| | TOTAL | | | $1,894.04 | $1,894.04 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 24,451 | 7,204 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 24,451 | 7,204 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 24,451 | 7,204 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 24,451 | 7,204 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 24,451 | 7,204 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 31,655 | 0 | 31,655 | |
| | BOARD OF COUNTY COMMISSIONERS | 31,655 | 0 | 31,655 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 31,655 | 0 | 31,655 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,655 | 0 | 31,655 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,655 | 0 | 31,655 | |
E DIV: 0.5 AC BOUNDED N BYSTELLA HENRY & ON S BY N JKEENE, EX A LOT TO P B SMITH,BLOCK 234, EX A PARCEL DESC INORB 744-880, PROB# 97-81-CP840-1813 THRU 1816, 940-2753,POA 1216-1570, PROB 1277-895,PROB 1279-2433, QCD 1284-2591
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 34928 | 2022-2301497 | PAMELA FREEMAN | 03/24/2023 | $400.91 | |
| | 2021 | 36164 | 2021-1202403 | FREEMAN ROBERT PAMELA | 01/26/2022 | $377.92 | |
| | 2020 | 3823 | 2020-3108745 | ROSSIE RD R13128-000 | 02/19/2021 | $1,017.53 | |
| | 2019 | 3820 | 2019-1407508 | pamela freeman | 02/28/2020 | $997.11 | |
| | 2018 | 3837 | 2018-1407589 | pamel freeman | 02/22/2019 | $928.39 | |
| | 2017 | 3846 | 2017-1406801 | PAMELA FREEMAN | 02/28/2018 | $907.79 | |
| | 2016 | 3866 | 2016-3800956 | PAMELA FREEMAN & ROBERT | 03/03/2017 | $896.63 | |
| | 2015 | 3870 | 2015-3206277 | pamela robert freeman | 02/16/2016 | $857.15 | |
| | 2014 | 3873 | 2014-2301983 | FREEMAN ROBERT 958143 | 03/09/2015 | $322.76 | |
| | 2013 | 3876 | 2013-3209099 | TRULUCK CHARLOTTE | 03/31/2014 | $72.50 | |
| | 2013 | 3876 | 2013-3204176 | TRULUCK CHARLOTTE | 12/20/2013 | $70.37 | |
| | 2013 | 3876 | 2012-3217172 | charlotee truluck | 09/27/2013 | $67.35 | |
| | 2013 | 3876 | 2012-3213216 | TRULUCK CHARLOTTE | 06/26/2013 | $66.29 | |
| | 2012 | 3872 | 2012-3208649 | TRULUCK CHARLOTTE & | 03/11/2013 | $71.52 | |
| | 2012 | 3872 | 2012-3205125 | TRULUCK CHARLOTTE | 12/28/2012 | $69.39 | |
| | 2012 | 3872 | 2011-3217735 | TRULUCK CHARLOTTE | 09/28/2012 | $66.38 | |
| | 2012 | 3872 | 2011-3000081 | TRULUCK CHARLOTTE & | 06/29/2012 | $65.34 | |
| | 2011 | 3886 | 2011-1301145 | TRULUCK CHARLOTTE & | 03/28/2012 | $48.82 | |
| | 2011 | 3886 | 2011-3205091 | TRULUCK CHARLOTTE | 12/30/2011 | $47.38 | |
| | 2011 | 3886 | 2010-2215111 | TRULUCK CHARLOTTE | 09/30/2011 | $86.10 | |
| | 2011 | 3886 | 2010-2211583 | TRULUCK CHARLOTTE & | 06/30/2011 | $84.75 | |
| | 2010 | 134798 | 2010-3801016 | TRULUCK CHARLOTTE & | 03/25/2011 | $77.54 | |
| | 2010 | 134798 | 2010-1101268 | TRULUCK CHARLOTTE & | 12/31/2010 | $75.24 | |
| | 2010 | 134798 | 2009-2215022 | TRULUCK CHARLOTTE & | 09/30/2010 | $98.11 | |
| | 2010 | 134798 | 2009-2211922 | TRULUCK CHARLOTTE & | 06/28/2010 | $96.57 | |
| | 2009 | 134795 | 2009-2208318 | TRULUCK CHARLOTTE & | 03/26/2010 | $410.92 | |
| | 2008 | 134556 | 2008-2207109 | TRULUCK CHARLOTTE | 02/25/2009 | $397.94 | |
| | 2007 | 133878 | 2007-2208255 | TRULUCK CHARLOTTE & | 03/14/2008 | $362.23 | |
| | 2006 | 133241 | 2006-2503601 | TRULUCK CHARLOTTE & | 04/24/2007 | $367.61 | |
| | 2005 | 132561 | 2005-3301237 | TRULUCK CHARLOTTE & | 11/21/2005 | $687.86 | |
| | 2004 | 131699 | 2004-2701078 | TRULUCK CHARLOTTE & | 01/03/2005 | $550.07 | |
| | 2003 | 131162 | 2003-2601623 | TRULUCK CHARLOTTE & | 02/20/2004 | $519.65 | |
| | 2002 | 130705 | 2002-1001850 | TRULUCK CHARLOTTE & | 02/27/2003 | $511.22 | |
| | 2001 | 130073 | 2001-1204874 | ROSSI WINIFRED J | 03/07/2002 | $504.81 | |
| | 2000 | 129456 | 2000-2005029 | ROSSI WINIFRED | 02/26/2001 | $489.07 | |
| | 1999 | 128979 | 1999-2004531 | ROSSI WINIFRED S | 01/31/2000 | $484.43 | |
| | 1998 | 128548 | 1998-2000872 | ROSSI WINIFRED J | 11/13/1998 | $477.60 | |
| | 1997 | 127910 | 1997-3001374 | ROSSI WINIFRED J | 11/18/1997 | $26.88 | |
| | 1996 | 127182 | 1996-3005501 | ROSSI REWIS D SR | 02/05/1997 | $27.72 | |
| | 1995 | 126658 | 1995-3007667 | ROSSI REWIS DURWOOD & | 03/26/1996 | $28.00 | |
| | 1994 | 126407 | 1994-1005495 | ROSSI REWIS DURWOOD & | 03/14/1995 | $20.00 | |
| | 1993 | 125793 | 1993-1005004 | ROSSI REWIS D SR | 02/23/1994 | $19.80 | |
| | 1992 | 125172 | 1992-1006105 | ROSSI REWIS D SR | 03/09/1993 | $20.00 | |
| | 1991 | 124883 | 1991-1013321 | ROSSI REWIS DURWOOD & | 03/06/1992 | $20.00 | |
| | 1990 | 24778 | 1990-1004328 | ROSSI REWIS D SR | 02/28/1991 | $19.80 | |
| | 1989 | 2423400.0004 | 1989-1004308 | ROSSI REWIS D SR | 02/21/1990 | $19.80 | |