Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.0444 | $180.70 | $180.70 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $358.09 | $358.09 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $33.42 | $33.42 | $0.00 | |
| LOCAL | 4.8510 | $216.73 | $216.73 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $67.02 | $67.02 | $0.00 | |
| Subtotal | 7.0990 | $317.17 | $317.17 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $18.34 | $18.34 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $42.98 | $42.98 | $0.00 | |
| TOTAL | 20.5308 | $917.28 | $917.28 | $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 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $34.44 | $34.44 | $0.00 | |
| 5% CERTIFICATE SALE | $59.12 | $59.12 | $0.00 | |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $63.50 | $63.50 | $0.00 | |
| TOTAL | $185.56 | $185.56 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 36118 | Delinquent | $2,087.11 | $2,087.11 | |
| TOTAL | | | $2,087.11 | $2,087.11 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 40,553 | 4,125 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 40,553 | 4,125 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 40,553 | 4,125 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 40,553 | 4,125 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 40,553 | 4,125 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 44,678 | 0 | 44,678 | |
| BOARD OF COUNTY COMMISSIONERS | 44,678 | 0 | 44,678 | |
| COLUMBIA COUNTY SCHOOL BOARD | 44,678 | 0 | 44,678 | |
| SUWANNEE RIVER WATER MGT DIST | 44,678 | 0 | 44,678 | |
| LAKE SHORE HOSPITAL AUTHORITY | 44,678 | 0 | 44,678 | |
E DIV: LOT 34 LAKE VIEW S/D.ORB 304-123, 812-2209,DC JOHN D PUESCHEL 847-1080,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 36402 | 2023-9925088 | CRYSTAL CREWS | 04/09/2024 | $1,904.74 | |
| 2022 | 33443 | 2022-9920604 | CRYSTAL CREWS | 11/10/2022 | $1,575.46 | |
| 2021 | 36559 | 2022-9920598 | CRYSTAL CREWS | 11/10/2022 | $1,757.39 | |
| 2020 | 3844 | 2022-9920598 | CRYSTAL CREWS | 11/10/2022 | $1,650.49 | |
| 2019 | 3841 | 2020-9923931 | CRYSTAL CREWS | 03/18/2021 | $1,611.93 | |
| 2018 | 3858 | 2020-9921388 | CRYSTAL CREWS | 11/27/2020 | $1,486.97 | |
| 2017 | 3869 | 2019-3504549 | CRYSTAL CREWS | 03/02/2020 | $1,808.68 | |
| 2016 | 3889 | 2016-9510264 | TLGFY, LLC | 08/02/2017 | $1,394.01 | |
| 2015 | 3894 | 2018-3500169 | PHYLLIS CREWS | 10/19/2018 | $1,333.51 | |
| 2014 | 3897 | 2018-3500169 | PHYLLIS CREWS | 10/19/2018 | $3,607.35 | |
| 2013 | 3900 | 2013-1300825 | CHARLENE PUESCHEL | 11/20/2013 | $352.13 | |
| 2012 | 3896 | 2012-1100650 | PUESCHEL ODESSA CHARLENE CREWS | 11/30/2012 | $342.74 | |
| 2011 | 3910 | 2011-2600824 | PUESCHEL ODESSA CHARLENE CREWS | 11/09/2011 | $303.01 | |
| 2010 | 134824 | 2010-2201888 | PUESCHEL ODESSA CHARLENE CREWS | 11/24/2010 | $295.51 | |
| 2009 | 134821 | 2009-2202312 | PUESCHEL ODESSA CHARLENE CREWS | 12/01/2009 | $283.04 | |
| 2008 | 134582 | 2008-2601328 | PUESCHEL ODESSA CHARLENE CREWS | 11/25/2008 | $276.55 | |
| 2007 | 133904 | 2007-2300922 | PUESCHEL ODESSA CHARLENE CREWS | 11/15/2007 | $243.71 | |
| 2006 | 133267 | 2006-2601223 | PUESCHEL ODESSA CHARLENE CREWS | 11/17/2006 | $234.64 | |
| 2005 | 132587 | 2005-2900680 | PUESCHEL CHARLENE TAYLOR | 11/16/2005 | $136.22 | |
| 2004 | 131726 | 2004-3200497 | PUESCHEL ODESSA CHARLENE CREWS | 11/23/2004 | $103.70 | |
| 2003 | 131189 | 2003-2900643 | PUESCHEL ODESSA CHARLENE CREWS | 11/25/2003 | $71.63 | |
| 2002 | 130732 | 2002-2900423 | PUESCHEL ODESSA CHARLENE CREWS | 11/22/2002 | $58.11 | |
| 2001 | 130101 | 2001-2300071 | PUESCHEL ODESSA CHARLENE CREWS | 11/07/2001 | $44.66 | |
| 2000 | 129484 | 2000-3001294 | PUESCHEL ODESSA CHARLENE CREWS | 11/20/2000 | $28.21 | |
| 1999 | 129007 | 1999-2002062 | PUESCHEL ODESSA CHARLENE | 11/30/1999 | $26.88 | |
| 1998 | 128576 | 1998-2001187 | PUESCHEL ODESSA CHARLENE CREWS | 11/17/1998 | $26.88 | |
| 1997 | 127938 | 1997-3000988 | PUESCHEL ODESSA CHARLENE CREWS | 11/13/1997 | $26.88 | |
| 1996 | 127209 | 1996-9971228 | TRANSAMERICA REAL ESTATE TAX | 12/02/1996 | $26.88 | |
| 1995 | 126685 | 1995-9971187 | TRANSAMERICA REAL ESTATE TAX | 11/30/1995 | $413.50 | |
| 1994 | 126435 | 1994-3001712 | MCKINNEY-GREEN INC. | 11/23/1994 | $400.28 | |
| 1993 | 125831 | 1993-1002044 | MCKINNEY-GREEN INC. | 11/23/1993 | $387.32 | |
| 1992 | 125200 | 1992-1001763 | MCKINNEY-GREEN INC. | 11/17/1992 | $345.95 | |
| 1991 | 124911 | 1991-3011786 | MCKINNEY-GREEN INC. | 11/26/1991 | $346.04 | |
| 1990 | 24810 | 1990-3001545 | MCKINNEY-GREEN INC. | 11/21/1990 | $337.56 | |
| 1989 | 2426700.0001 | 1989-1000770 | MCKINNEY-GREEN INC. | 11/14/1989 | $321.82 | |
| 1989 | 2426700.0004 | 1989-1000770 | MCKINNEY-GREEN INC. | 11/14/1989 | $19.20 | |