Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $0.00 | $0.00 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| LOCAL | 4.2010 | $0.00 | $0.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 6.4490 | $0.00 | $0.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $0.00 | $0.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 20.7208 | $0.00 | $0.00 | $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 | $7.56 | $7.56 | $0.00 | |
| 5% CERTIFICATE SALE | $12.98 | $12.98 | $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 | $15.07 | $15.07 | $0.00 | |
| TOTAL | $70.61 | $70.61 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 36196 | Delinquent | $1,476.50 | $1,476.50 | |
| TOTAL | | | $1,476.50 | $1,476.50 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 19,128 | 3,375 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 19,128 | 3,375 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 19,128 | 3,375 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 19,128 | 3,375 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 19,128 | 3,375 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 22,503 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 22,503 | 22,503 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 22,503 | 22,503 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 22,503 | 22,503 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 22,503 | 22,503 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 22,503 | 22,503 | 0 | |
E DIV W1/2 OF NE1/4 BLOCK 263ORB 661-90-97, 782-741WD 1055-1309, WD 1056-961LIFE EST.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 36693 | 2024-34954 | R13257-000 FREDONIA JONES | 02/12/2025 | $1,531.35 | |
| 2022 | 33659 | 2024-34950 | R13257-000 FREDONIA JONES | 02/12/2025 | $1,351.26 | |
| 2021 | 35891 | 2023-3101635 | Fredonia Jones | 02/21/2024 | $1,251.60 | |
| 2020 | 3923 | 2021-1204227 | JONES FREDONIA R13257-000 | 03/03/2022 | $1,188.42 | |
| 2019 | 3921 | 2020-3302597 | JONES FREDONIA R13257-000 | 03/18/2021 | $1,176.03 | |
| 2018 | 3938 | 2019-1406658 | fredonia jones | 02/07/2020 | $322.63 | |
| 2017 | 3949 | 2018-2300551 | VALERIE JONES | 11/16/2018 | $341.47 | |
| 2016 | 3969 | 2016-3505981 | VALERIE JONES | 08/25/2017 | $298.12 | |
| 2015 | 3973 | 2016-3505981 | VALERIE JONES | 08/25/2017 | $298.12 | |
| 2014 | 3976 | 2016-9510129 | FIG 2222, LLC | 05/31/2017 | $0.00 | |
| 2014 | 3976 | 2016-3003802 | valerie jone | 05/19/2017 | $297.39 | |
| 2013 | 3979 | 2014-3212791 | VALERIE JONES | 07/16/2015 | $303.76 | |
| 2012 | 3975 | 2014-2302515 | JONES FREDONIA | 04/23/2015 | $337.80 | |
| 2011 | 3989 | 2014-2302515 | JONES FREDONIA | 04/23/2015 | $349.90 | |
| 2010 | 134904 | 2010-2604564 | JONES FREDONIA | 07/08/2011 | $228.39 | |
| 2009 | 134901 | 2010-2604564 | JONES FREDONIA | 07/08/2011 | $251.20 | |
| 2008 | 134663 | 2008-2202186 | JONES FREDONIA | 11/20/2008 | $160.48 | |
| 2007 | 133985 | 2007-2201246 | JONES FREDONIA | 11/05/2007 | $147.44 | |
| 2006 | 133348 | 2006-2201193 | JONES FREDONIA | 11/06/2006 | $147.44 | |
| 2005 | 132671 | 2005-2203112 | JONES FREDONIA | 12/30/2005 | $68.87 | |
| 2004 | 131809 | 2004-2501595 | JONES FREDONIA | 03/21/2005 | $55.20 | |
| 2003 | 131272 | 2003-1002316 | JONES FREDONIA | 05/07/2004 | $50.19 | |
| 2002 | 130816 | 2002-2501176 | JONES FREDONIA | 02/19/2003 | $32.40 | |
| 2001 | 130185 | 2001-1204305 | JONES FREDONIA | 02/19/2002 | $27.72 | |
| 2000 | 129567 | 2000-2004932 | JONES FREDONIA | 02/21/2001 | $27.72 | |
| 1999 | 129090 | 1999-3004255 | JONES FREDONIA | 02/08/2000 | $27.72 | |
| 1998 | 128659 | 1998-3001288 | JONES FREDONIA | 11/20/1998 | $26.88 | |
| 1997 | 128021 | 1997-2001477 | JONES FREDONIA | 12/01/1997 | $26.88 | |
| 1996 | 127292 | 1996-3003542 | JONES FREDONIA | 12/10/1996 | $27.16 | |
| 1995 | 126770 | 1995-3006857 | JONES FREDONIA | 03/12/1996 | $28.00 | |
| 1994 | 126520 | 1994-1005469 | JONES FREDONIA | 03/14/1995 | $20.00 | |
| 1993 | 125927 | 1993-3005767 | JONES FREDONIA | 03/04/1994 | $20.00 | |
| 1992 | 125288 | 1992-1005485 | JONES FREDONIA | 02/19/1993 | $19.80 | |
| 1991 | 125000 | 1991-3015062 | JONES FREDONIA | 02/21/1992 | $19.80 | |
| 1990 | 24900 | 1990-1002041 | J & L ENTERPRISES | 12/05/1990 | $215.01 | |
| 1989 | 2435800.0001 | 1989-1001783 | J & L ENTERPRISES | 11/29/1989 | $197.95 | |
| 1989 | 2435800.0004 | 1989-1006737 | CRAPPS DANIEL | 05/31/1990 | $20.00 | |