Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $116.58 | $0.00 | $116.58 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $185.93 | $0.00 | $185.93 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $17.80 | $0.00 | $17.80 | |
| LOCAL | 3.1430 | $74.77 | $0.00 | $74.77 | |
| CAPITAL OUTLAY | 1.5000 | $35.69 | $0.00 | $35.69 | |
| Subtotal | 5.3910 | $128.26 | $0.00 | $128.26 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $6.99 | $0.00 | $6.99 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.3997 | $437.76 | $0.00 | $437.76 | |
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 | |
| ADVERTISING - REAL | $17.25 | $0.00 | $17.25 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $22.47 | $0.00 | $22.47 | |
| TOTAL | $50.72 | $0.00 | $50.72 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 36106 | Delinquent | $799.74 | $799.74 | |
* | 2022 | 34936 | Delinquent | $744.49 | $744.49 | |
* | 2021 | 36172 | Delinquent | $4,258.23 | $4,258.23 | |
| TOTAL | | | $5,802.46 | $5,802.46 | |
* This bill is not payable online
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 23,791 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 23,791 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 23,791 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 23,791 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 23,791 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 23,791 | 0 | 23,791 | |
| BOARD OF COUNTY COMMISSIONERS | 23,791 | 0 | 23,791 | |
| COLUMBIA COUNTY SCHOOL BOARD | 23,791 | 0 | 23,791 | |
| SUWANNEE RIVER WATER MGT DIST | 23,791 | 0 | 23,791 | |
| LAKE SHORE HOSPITAL AUTHORITY | 23,791 | 0 | 23,791 | |
E DIV: 87 FT N & S BY 155 FT E & W IN LOTS 1,2 & 3 RAY'S S/D. (BLOCK 239)536-254, (LOCATION NOT CLEAR), 940-2751,WD 1184-1929, POA 1216-1570, DC 1432-2040,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 36389 | 2023-9510276 | PEELER EARL | 05/31/2024 | $794.06 | |
| 2020 | 3831 | 2021-1504243 | PEELER R13143-000 | 03/31/2022 | $1,275.95 | |
| 2019 | 3828 | 2021-1504243 | PEELER R13143-000 | 03/31/2022 | $1,258.25 | |
| 2018 | 3845 | 2020-1502194 | LUDON GALLOWAY R13143-000 | 03/30/2021 | $1,176.07 | |
| 2017 | 3854 | 2019-3103627 | chris gallaway | 03/31/2020 | $1,153.20 | |
| 2016 | 3874 | 2018-3505027 | CHRIS GALLOWAY | 03/13/2019 | $376.41 | |
| 2015 | 3878 | 2015-3102803 | MARIA CHANCAFE | 02/23/2016 | $59.20 | |
| 2014 | 3881 | 2014-3503131 | MARIA CHANCAFE | 01/07/2015 | $53.89 | |
| 2013 | 3884 | 2013-2200540 | MARIA CHANCAFE | 11/15/2013 | $54.47 | |
| 2012 | 3880 | 2012-2700661 | MARIA N TULLUME CHANCAFE | 11/06/2012 | $45.64 | |
| 2011 | 3894 | 2011-2600512 | ROSSI R D JR & | 11/03/2011 | $202.19 | |
| 2010 | 134806 | 2010-2100198 | ROSSI R D JR & | 03/31/2011 | $202.74 | |
| 2009 | 134803 | 2009-1103594 | ROSSI | 04/30/2010 | $194.23 | |
| 2008 | 134564 | 2008-2503864 | REWIS ROSSI 602005 | 04/29/2009 | $189.25 | |
| 2007 | 133886 | 2007-2604008 | ROSSI REWIS D | 03/31/2008 | $153.58 | |
| 2006 | 133249 | 2006-1003239 | REWIS D ROSSI | 03/28/2007 | $153.58 | |
| 2005 | 132569 | 2005-2604087 | ROSSI REWIS D | 03/20/2006 | $71.00 | |
| 2004 | 131707 | 2004-1001213 | REWIS D ROSSI | 02/23/2005 | $54.65 | |
| 2003 | 131170 | 2003-2701006 | ROSSI REWIS D | 01/26/2004 | $32.34 | |
| 2002 | 130713 | 2002-1001850 | TRULUCK CHARLOTTE & | 02/27/2003 | $526.74 | |
| 2001 | 130081 | 2001-1204874 | ROSSI WINIFRED J | 03/07/2002 | $511.97 | |
| 2000 | 129464 | 2000-2005029 | ROSSI WINIFRED | 02/26/2001 | $488.32 | |
| 1999 | 128987 | 1999-2004531 | ROSSI WINIFRED S | 01/31/2000 | $476.56 | |
| 1998 | 128556 | 1998-3004358 | ROSSI REWIS DURWOOD & | 01/27/1999 | $477.95 | |
| 1997 | 127918 | 1997-3001374 | ROSSI WINIFRED J | 11/18/1997 | $451.35 | |
| 1996 | 127190 | 1996-3005501 | ROSSI REWIS D SR | 02/05/1997 | $234.14 | |
| 1995 | 126666 | 1995-3007667 | ROSSI REWIS DURWOOD & | 03/26/1996 | $227.91 | |
| 1994 | 126416 | 1994-1005495 | ROSSI REWIS DURWOOD & | 03/14/1995 | $218.11 | |
| 1993 | 125806 | 1993-1005004 | ROSSI REWIS D SR | 02/23/1994 | $210.41 | |
| 1992 | 125182 | 1992-1006105 | ROSSI REWIS D SR | 03/09/1993 | $205.12 | |
| 1991 | 124893 | 1991-1013321 | ROSSI REWIS DURWOOD & | 03/06/1992 | $205.15 | |
| 1990 | 24790 | 1990-1004328 | ROSSI REWIS D SR | 02/28/1991 | $199.09 | |
| 1989 | 2424600.0001 | 1989-1004308 | ROSSI REWIS D SR | 02/21/1990 | $181.26 | |
| 1989 | 2424600.0004 | 1989-1004308 | ROSSI REWIS D SR | 02/21/1990 | $19.80 | |