Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $783.35 | $783.35 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,249.37 | $1,249.37 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $119.58 | $119.58 | $0.00 |
| LOCAL | 3.2170 | $514.30 | $514.30 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $239.80 | $239.80 | $0.00 |
| Subtotal | 5.4650 | $873.68 | $873.68 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $49.77 | $49.77 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 18.4914 | $2,956.19 | $2,956.19 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $673.59 | $673.59 | $0.00 |
| TOTAL | $673.59 | $673.59 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $108.89 | $108.89 | $0.00 |
| 5% CERTIFICATE SALE | $186.93 | $186.93 | $0.00 |
| ADVERTISING - REAL | $26.25 | $26.25 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $198.14 | $198.14 | $0.00 |
| TOTAL | $537.46 | $537.46 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 99,634 | 60,234 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 99,634 | 60,234 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 99,634 | 60,234 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 99,634 | 60,234 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 99,634 | 60,234 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 159,868 | 0 | 159,868 |
| BOARD OF COUNTY COMMISSIONERS | 159,868 | 0 | 159,868 |
| COLUMBIA COUNTY SCHOOL BOARD | 159,868 | 0 | 159,868 |
| SUWANNEE RIVER WATER MGT DIST | 159,868 | 0 | 159,868 |
| LAKE SHORE HOSPITAL AUTHORITY | 159,868 | 0 | 159,868 |
E DIV: COMM 190 FT W OF SE COR,RUN N 12.15 FT TO N R/W DUVALST FOR POB, CONT N 337.85 FT, W100 FT, S 348.85 FT TO N R/WDUVAL ST, E ALONG R/W 100.25 FTTO POB EX R/W FOR CIRCLE DR.BLOCK 247. 774-1819, 789-2444,PB 877-1394, THRU 1401, DC
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 36329 | 2025-16379 | CoreLogic | 12/05/2025 | $3,775.33 |
| 2024 | 36150 | 2024-17299 | CoreLogic | 12/03/2024 | $3,519.36 |
| 2023 | 36542 | 2023-1506862 | CORELOGIC TAX SERVICES, LLC | 07/30/2024 | $4,167.24 |
| 2022 | 33544 | 2022-1506580 | WELLS FARGO R13202-000 | 05/19/2023 | $3,468.70 |
| 2021 | 35472 | 2022-1506580 | WELLS FARGO R13202-000 | 05/19/2023 | $3,781.92 |
| 2020 | 3877 | 2021-1800565 | Wells Fargo Real Estate Tax Se | 12/23/2021 | $3,850.84 |
| 2019 | 3875 | 2019-3503090 | WELLS FARGO BANK, N.A. | 12/26/2019 | $3,396.92 |
| 2018 | 3892 | 2019-3503090 | WELLS FARGO BANK, N.A. | 12/26/2019 | $4,052.41 |
| 2017 | 3903 | 2019-3503090 | WELLS FARGO BANK, N.A. | 12/26/2019 | $4,007.61 |
| 2016 | 3923 | 2016-2705128 | WELLS FARGO BANK | 06/26/2017 | $3,965.10 |
| 2015 | 3927 | 2016-2705128 | WELLS FARGO BANK | 06/26/2017 | $3,868.48 |
| 2014 | 3930 | 2016-1200091 | DOUGLAS W NEWAY, CHPT 13 TRUST | 11/02/2016 | $4,321.50 |
| 2013 | 3933 | 2013-9510157 | CAZ CREEK | 05/01/2014 | $3,462.40 |
| 2012 | 3929 | 2013-9510157 | CAZ CREEK | 05/01/2014 | $4,035.50 |
| 2011 | 3943 | 2015-1200930 | WELLS FARGO HOME MORTGAGE | 02/23/2016 | $16,416.40 |
| 2010 | 134858 | 2010-9510029 | PLYMOUTH PARK TAX SERVICES LLC | 04/29/2011 | $3,698.06 |
| 2009 | 134855 | 2010-9510029 | PLYMOUTH PARK TAX SERVICES LLC | 04/29/2011 | $4,521.22 |
| 2008 | 134617 | 2012-3102149 | TUNSIL JOYCE | 09/23/2013 | $28,418.88 |
| 2007 | 133939 | 2010-9510029 | PLYMOUTH PARK TAX SERVICES LLC | 04/29/2011 | $4,778.33 |
| 2006 | 133302 | 2007-2501960 | MERRILL TUNSIL | 12/31/2007 | $4,362.76 |
| 2005 | 132622 | 2007-2501960 | MERRILL TUNSIL | 12/31/2007 | $4,057.52 |
| 2004 | 131761 | 2005-3200086 | TUNSIL MERRILL C | 10/06/2005 | $3,625.36 |
| 2003 | 131224 | 2003-2600884 | TUNSIL MERRILL C P.A. | 12/01/2003 | $2,807.83 |
| 2002 | 130767 | 2002-1700006 | TUNSIL MERRILL | 06/09/2003 | $3,313.28 |
| 2001 | 130136 | 2001-1104377 | TUNSIL JOYCE | 04/01/2002 | $2,787.32 |
| 2000 | 129519 | 2000-3006899 | JOYCE TUNSIL | 05/11/2001 | $2,919.62 |
| 1999 | 129042 | 2003-1000049 | MERRILL TUNSIL PA | 10/23/2003 | $5,014.22 |
| 1998 | 128611 | 1999-3000091 | FIRST UNION FOR JOYCE TUNSIL | 10/11/1999 | $3,351.97 |
| 1997 | 127973 | 1997-3007831 | TUNSIL JEROME & JOYCE P | 05/27/1998 | $3,063.37 |
| 1996 | 127244 | 1998-3006112 | JHMA ENTERPRISES | 03/31/1999 | $3,780.44 |
| 1995 | 126720 | 1995-3009375 | TUNSIL JEROME & JOYCE P | 05/28/1996 | $2,729.49 |
| 1994 | 126470 | 1994-1006995 | TUNSIL JEROME & JOYCE P | 05/15/1995 | $2,719.89 |
| 1993 | 125869 | 1993-9970803 | FIRST FEDERAL SAVINGS OF PERRY | 12/08/1993 | $1,619.07 |
| 1992 | 125235 | 1992-2000863 | FIRST FEDERAL SAVINGS OF PERRY | 11/25/1992 | $1,385.68 |
| 1991 | 124946 | 1991-1010347 | FIRST FEDERAL SAVINGS OF PERRY | 12/02/1991 | $1,386.06 |
| 1990 | 24845 | 1990-3000360 | FIRST FEDERAL SAVINGS OF PERRY | 11/08/1990 | $1,276.44 |
| 1989 | 2430300.0001 | 1989-3002921 | FIRST FEDERAL SAVINGS OF PERRY | 12/07/1989 | $1,045.38 |
| 1989 | 2430300.0004 | 1989-3002921 | FIRST FEDERAL SAVINGS OF PERRY | 12/07/1989 | $131.06 |