Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $915.13 | $915.13 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,496.90 | $1,496.90 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $139.70 | $139.70 | $0.00 |
| LOCAL | 3.7810 | $706.15 | $706.15 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $280.14 | $280.14 | $0.00 |
| Subtotal | 6.0290 | $1,125.99 | $1,125.99 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $69.03 | $69.03 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 19.3137 | $3,607.07 | $3,607.07 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $820.02 | $820.02 | $0.00 |
| TOTAL | $820.02 | $820.02 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $132.81 | $132.81 | $0.00 |
| 5% CERTIFICATE SALE | $228.00 | $228.00 | $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 | $240.83 | $240.83 | $0.00 |
| TOTAL | $636.64 | $636.64 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 151,970 | 34,792 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 151,970 | 34,792 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 151,970 | 34,792 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 151,970 | 34,792 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 151,970 | 34,792 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 186,762 | 0 | 186,762 |
| BOARD OF COUNTY COMMISSIONERS | 186,762 | 0 | 186,762 |
| COLUMBIA COUNTY SCHOOL BOARD | 186,762 | 0 | 186,762 |
| SUWANNEE RIVER WATER MGT DIST | 186,762 | 0 | 186,762 |
| LAKE SHORE HOSPITAL AUTHORITY | 186,762 | 0 | 186,762 |
E DIV: E1/2 OF E1/2 OF BLOCK252 & 38.5 FT OFF W SIDE OFBLOCK 253 (EX SMALL PIECE OFPROP DESC THAT DOESN'T CLOSE).ALSO DESC AS: BEG 178.38 FT EOF SW COR OF BLOCK 252, RUN N149.50 FT TO S R/W DUVAL ST,E ALONG R/W 91.02 FT, S 157.50
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 36346 | 2025-903508 | ljrt property holdings ll | 01/05/2026 | $6,931.80 |
| 2024 | 36167 | 2024-12700 | LJRT PROPERTY HOLDINGS LLC | 11/19/2024 | $6,188.05 |
| 2023 | 36559 | 2023-1503727 | TCAT REALTY R13226-000 | 01/24/2024 | $5,685.40 |
| 2022 | 33561 | 2022-9921148 | LJRT PROPERTY HOLD | 11/22/2022 | $4,757.83 |
| 2021 | 35489 | 2021-1202458 | sharon conner | 01/27/2022 | $4,509.21 |
| 2020 | 3894 | 2021-1202458 | sharon conner | 01/27/2022 | $5,063.73 |
| 2019 | 3892 | 2021-1202458 | sharon conner | 01/27/2022 | $4,951.37 |
| 2018 | 3909 | 2020-3500015 | joseph graziano | 10/08/2020 | $4,595.11 |
| 2017 | 3920 | 2019-3505184 | JOSEPH GERAZIANO | 03/19/2020 | $4,511.53 |
| 2017 | 3920 | 2017-9960040 | PASCHAL CYNTHIA DENISE IVR | 04/09/2018 | ($2,000.00) |
| 2017 | 3920 | 2017-2704316 | PASCHAL CYNTHIA DENISE IVR | 03/28/2018 | $2,000.00 |
| 2016 | 3940 | 2016-9510095 | CAZCREEKFUNDING1 | 04/28/2017 | $3,971.86 |
| 2015 | 3944 | 2016-9510095 | CAZCREEKFUNDING1 | 04/28/2017 | $4,255.37 |
| 2014 | 3947 | 2017-3501878 | SHARON CONNER | 11/29/2017 | $14,506.05 |
| 2013 | 3950 | 2015-3503667 | DENISE PASCHAL | 03/18/2016 | $4,151.46 |
| 2012 | 3946 | 2014-3103268 | CYNTHIA PASCHAL | 03/24/2015 | $4,160.76 |
| 2011 | 3960 | 2013-3102142 | CYNTHIA PASCHAL | 03/26/2014 | $4,173.90 |
| 2010 | 134875 | 2012-9510077 | CATALINA TAX CO LLC | 04/30/2013 | $0.00 |
| 2010 | 134875 | 2012-2604007 | PASCHAL CYNTHIA DENISE | 04/30/2013 | $4,891.56 |
| 2009 | 134872 | 2011-1200210 | GRAZIANO J R | 03/29/2012 | $5,097.46 |
| 2008 | 134634 | 2010-3301551 | GRAZIANO J R | 02/22/2011 | $5,862.25 |
| 2007 | 133956 | 2009-2704853 | GRAZIANO J R | 03/31/2010 | $5,166.31 |
| 2006 | 133319 | 2006-3302136 | JOSEPH & CAROLE GRAZIANO | 12/11/2006 | $3,775.36 |
| 2005 | 132642 | 2005-2200634 | CONNER SHARON S | 11/04/2005 | $3,386.04 |
| 2004 | 131781 | 2004-2500387 | CONNER SHARON S | 11/29/2004 | $2,726.85 |
| 2003 | 131244 | 2003-2802051 | CONNER EXECUTIVE OFFICES CENTR | 03/31/2004 | $2,610.67 |
| 2002 | 130788 | 2002-2900240 | CONNER SHARON S | 11/15/2002 | $1,526.79 |
| 2001 | 130157 | 2001-1206689 | TERRY MCDAVID ATTY | 07/03/2002 | $1,678.35 |
| 2000 | 129539 | 2001-1206689 | TERRY MCDAVID ATTY | 07/03/2002 | $1,834.57 |
| 1999 | 129062 | 1999-2003165 | PUESCHEL JOHN PATRICK | 12/15/1999 | $1,331.16 |
| 1998 | 128631 | 1998-2004275 | TERRY MCDAVID | 02/11/1999 | $2,294.67 |
| 1997 | 127993 | 1997-1003493 | GULLETT ANN | 01/09/1998 | $2,196.60 |
| 1996 | 127264 | 1996-1005413 | GULLETTS GOODS UNLIMITED | 03/14/1997 | $830.24 |
| 1995 | 126742 | 1995-1006976 | GULLETT'S GOODS UNLIMITED | 05/21/1996 | $829.86 |
| 1994 | 126492 | 1994-1004688 | GULLETT ANN P | 02/21/1995 | $750.09 |
| 1993 | 125896 | 1993-1008319 | GULLETTS GOODS UNLIMITED | 08/11/1994 | $838.87 |
| 1992 | 125260 | 1992-1008513 | ANNE GULLETT | 05/28/1993 | $779.77 |
| 1991 | 124971 | 1991-5100253 | STATE OF FLORIDA-GULLETT | 11/13/1991 | $89.68 |
| 1990 | 24870 | 1990-2000548 | FIRST FEDERAL SAVINGS OF | 11/27/1990 | $601.43 |
| 1989 | 2432800.0001 | 1989-3008594 | FIRST FEDERAL SAVINGS | 05/23/1990 | $654.28 |
| 1989 | 2432800.0004 | 1989-3008594 | FIRST FEDERAL SAVINGS | 05/23/1990 | $20.00 |