Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $351.53 | $351.53 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $575.00 | $575.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $57.33 | $57.33 | $0.00 | |
| LOCAL | 3.9880 | $305.66 | $305.66 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $114.97 | $114.97 | $0.00 | |
| Subtotal | 6.2360 | $477.96 | $477.96 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $27.55 | $27.55 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $69.01 | $69.01 | $0.00 | |
| TOTAL | 20.4970 | $1,501.05 | $1,501.05 | $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 | $52.59 | $52.59 | $0.00 | |
| 5% CERTIFICATE SALE | $90.28 | $90.28 | $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 | $96.23 | $96.23 | $0.00 | |
| TOTAL | $274.10 | $274.10 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 69,119 | 2,622 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 69,119 | 2,622 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 74,023 | 2,622 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 69,119 | 2,622 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 69,119 | 2,622 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 71,741 | 0 | 71,741 | |
| BOARD OF COUNTY COMMISSIONERS | 71,741 | 0 | 71,741 | |
| COLUMBIA COUNTY SCHOOL BOARD | 76,645 | 0 | 76,645 | |
| SUWANNEE RIVER WATER MGT DIST | 71,741 | 0 | 71,741 | |
| LAKE SHORE HOSPITAL AUTHORITY | 71,741 | 0 | 71,741 | |
E DIV: COMM SE COR OF BLK 234,RUN N ALONG NE PATTERSON AVE,213.1 FT FOR POB, RUN W 92 FT,N 57 FT, E 92 FT, S 57 FT TOPOB. (PART OF BLOCK 234)(LE PR DEED 814-1342),(DC 1124-2283; WINIFRED ROSSI)
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 36099 | 2024-42551 | LADONNA GALLOWAY 386-365-0691 | 03/18/2025 | $652.85 | |
| 2023 | 36382 | 2023-3104039 | LADONNA GALLOWAY | 03/28/2024 | $631.08 | |
| 2022 | 34929 | 2022-2301781 | LADONNA GALLOWAY | 03/29/2023 | $550.79 | |
| 2021 | 36165 | 2021-3800623 | LADONNA GALLOWAY | 03/31/2022 | $534.01 | |
| 2020 | 3824 | 2020-2702702 | GALLOWAY R13129-000 | 12/28/2020 | $1,746.10 | |
| 2019 | 3821 | 2020-2702702 | GALLOWAY R13129-000 | 12/28/2020 | $2,027.17 | |
| 2018 | 3838 | 2020-2702702 | GALLOWAY R13129-000 | 12/28/2020 | $1,857.23 | |
| 2017 | 3847 | 2019-3103383 | LADONNAA GALLOWAY | 03/27/2020 | $1,798.18 | |
| 2016 | 3867 | 2018-3505028 | CHRIS GALLOWAY | 03/13/2019 | $1,773.67 | |
| 2015 | 3871 | 2017-3504982 | LADONNA GALLOWAY | 03/26/2018 | $1,697.77 | |
| 2014 | 3874 | 2016-1002764 | Ladona Galloway | 03/29/2017 | $1,658.57 | |
| 2013 | 3877 | 2015-1501548 | PD BY LADONNA GALLOWAY | 03/28/2016 | $1,605.28 | |
| 2012 | 3873 | 2014-2702884 | LADONNA K GALLOWAY | 03/31/2015 | $1,605.88 | |
| 2011 | 3887 | 2013-1002743 | LADONNA GALLOWAY R13129-000 | 03/11/2014 | $1,606.76 | |
| 2010 | 134799 | 2012-2704304 | LADONNA GALLOWAY | 03/28/2013 | $1,903.40 | |
| 2009 | 134796 | 2011-1004165 | LADONNA GALLOWAY | 03/26/2012 | $2,056.80 | |
| 2008 | 134557 | 2010-3203831 | GALLOWAY LADONNA | 03/28/2011 | $2,471.91 | |
| 2007 | 133879 | 2009-3500762 | CHARLOTTE TRULUCK | 04/23/2010 | $767.42 | |
| 2006 | 133242 | 2006-2503600 | ROSSI WINIFRED | 04/24/2007 | $519.26 | |
| 2005 | 132562 | 2005-3301238 | ROSSI WINIFRED | 11/21/2005 | $374.79 | |
| 2004 | 131700 | 2004-2701077 | ROSSI WINIFRED | 01/03/2005 | $342.62 | |
| 2003 | 131163 | 2003-2501452 | ROSSI WINIFRED | 01/26/2004 | $306.10 | |
| 2002 | 130706 | 2002-2601135 | ROSSI WINIFRED & TRULUCK CHAR | 02/12/2003 | $291.74 | |
| 2001 | 130074 | 2001-1204874 | ROSSI WINIFRED J | 03/07/2002 | $277.79 | |
| 2000 | 129457 | 2000-2005029 | ROSSI WINIFRED | 02/26/2001 | $250.36 | |
| 1999 | 128980 | 1999-2004531 | ROSSI WINIFRED S | 01/31/2000 | $229.01 | |
| 1998 | 128549 | 1998-1003765 | ROSSI REWIS & WINIFRED | 02/26/1999 | $816.45 | |
| 1997 | 127911 | 1997-3001374 | ROSSI WINIFRED J | 11/18/1997 | $768.02 | |
| 1996 | 127183 | 1996-1005341 | ROSSI REWIS & WINIFRED | 03/12/1997 | $718.72 | |
| 1995 | 126659 | 1995-3009233 | WINIFORD ROSSI | 05/20/1996 | $84.76 | |
| 1994 | 126408 | 1994-1003443 | DUPREE BILLIE JUNE SMITH | 12/19/1994 | $68.32 | |
| 1993 | 125794 | 1993-1006303 | DUPREE BILLIE JUNE SMITH | 03/25/1994 | $71.25 | |
| 1992 | 125173 | 1992-3005105 | DUPREE BILLIE JUNE SMITH | 03/22/1993 | $112.40 | |
| 1991 | 124884 | 1991-1013815 | DUPREE BILLIE JUNE SMITH | 03/20/1992 | $112.43 | |
| 1990 | 24779 | 1990-1005213 | DUPREE BILLIE JUNE SMITH | 03/21/1991 | $104.25 | |
| 1989 | 2423500.0001 | 1989-1004481 | DUPREE BILLIE JUNE SMITH | 02/26/1990 | $36.61 | |
| 1989 | 2423500.0004 | 1989-1004481 | DUPREE BILLIE JUNE SMITH | 02/26/1990 | $19.80 | |