Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $234.00 | $234.00 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $382.76 | $382.76 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $35.72 | $35.72 | $0.00 | |
| | LOCAL | 4.5040 | $215.10 | $215.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $71.63 | $71.63 | $0.00 | |
| | Subtotal | 6.7520 | $322.45 | $322.45 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $19.55 | $19.55 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $45.94 | $45.94 | $0.00 | |
| | TOTAL | 21.0383 | $1,004.70 | $1,004.70 | $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 | $37.06 | $37.06 | $0.00 | |
| | 5% CERTIFICATE SALE | $63.62 | $63.62 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $68.41 | $68.41 | $0.00 | |
| | TOTAL | $207.54 | $207.54 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 43,121 | 4,635 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 43,121 | 4,635 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,121 | 4,635 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,121 | 4,635 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,121 | 4,635 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 47,756 | 0 | 47,756 | |
| | BOARD OF COUNTY COMMISSIONERS | 47,756 | 0 | 47,756 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 47,756 | 0 | 47,756 | |
| | SUWANNEE RIVER WATER MGT DIST | 47,756 | 0 | 47,756 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 47,756 | 0 | 47,756 | |
E DIV: LOT 4 VILLA HEIGHTSS/D. BEING IN BLOCK 298.493-335, 746-1855, 801-464,1/2 UNDIV INT 904-1635,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36504 | 2025-8423 | SKY TITLE-LAKE CITY TITLE | 11/10/2025 | $2,201.03 | |
| | 2024 | 36325 | 2024-51785 | ESTATE OF AVIS TIDWELL | 04/29/2025 | $2,075.27 | |
| | 2023 | 35597 | 2023-2100622 | ESTATE OF AVIS TIDWELL | 11/14/2023 | $1,799.17 | |
| | 2022 | 34058 | 2022-1000581 | Estate of Avis Tidwell | 11/17/2022 | $1,597.06 | |
| | 2021 | 33808 | 2021-6400956 | estate of avis tidwell | 11/19/2021 | $1,468.45 | |
| | 2020 | 4041 | 2020-1500593 | ETIDWELL A | 11/17/2020 | $1,382.05 | |
| | 2019 | 4039 | 2019-2701540 | TIDWELL R13386-000 | 11/19/2019 | $1,348.92 | |
| | 2018 | 4057 | 2018-1203081 | AVIS TIDWELL | 04/17/2019 | $1,332.05 | |
| | 2017 | 4068 | 2017-3504070 | THERIN TIDWELL | 02/26/2018 | $1,243.73 | |
| | 2016 | 4088 | 2017-3506997 | THERIN D TIDWELL | 08/21/2018 | $1,442.91 | |
| | 2015 | 4092 | 2015-3101581 | THERIN D TIDWELL | 12/15/2015 | $1,149.95 | |
| | 2014 | 4095 | 2014-3500675 | AVIS TIDWELL | 11/12/2014 | $1,111.73 | |
| | 2013 | 4098 | 2013-1100510 | TIDWELL | 11/14/2013 | $1,096.13 | |
| | 2012 | 4095 | 2012-1000953 | TIDWELL DAVID G & | 11/15/2012 | $1,097.41 | |
| | 2011 | 4109 | 2011-2203715 | TIDWELL DAVID G & | 03/16/2012 | $1,130.91 | |
| | 2010 | 135028 | 2010-3100647 | TIDWELL THERIN | 11/29/2010 | $1,259.99 | |
| | 2009 | 135025 | 2009-1100663 | TIDWELL DAVID G & | 11/12/2009 | $1,336.49 | |
| | 2008 | 134786 | 2008-2900401 | THERIN D. TIDWELL | 11/18/2008 | $1,373.52 | |
| | 2007 | 134110 | 2007-2703678 | THERIN D TIDWELL | 02/22/2008 | $1,363.56 | |
| | 2006 | 133474 | 2006-4000048 | TIDWELL THERIN D | 11/16/2006 | $1,295.10 | |
| | 2005 | 132797 | 2005-1101312 | TIDWELL DAVID G & | 12/01/2005 | $1,076.25 | |
| | 2004 | 131935 | 2004-2900466 | TIDWELL THERIN D | 11/22/2004 | $875.40 | |
| | 2003 | 131397 | 2003-1001385 | THERIN TIDWELL | 02/03/2004 | $841.95 | |
| | 2002 | 130940 | 2002-2600140 | TIDWELL THERIN | 11/25/2002 | $788.06 | |
| | 2001 | 130309 | 2001-1003147 | TIDWELL THERIN | 12/13/2001 | $735.98 | |
| | 2000 | 129691 | 2000-1001881 | TIDWELL DAVID G & | 11/30/2000 | $699.61 | |
| | 1999 | 129214 | 1999-9971025 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $688.37 | |
| | 1998 | 128783 | 1998-3001262 | AVIS TIDEWELL | 11/19/1998 | $26.88 | |
| | 1997 | 128144 | 1997-9971075 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $26.88 | |
| | 1996 | 127415 | 1996-9970929 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $26.88 | |
| | 1995 | 126891 | 1995-9970521 | BARNETT MORTGAGE CO | 11/30/1995 | $26.88 | |
| | 1994 | 126641 | 1994-9970750 | BARNETT MORTGAGE CO | 11/30/1994 | $19.20 | |
| | 1993 | 126050 | 1993-9970736 | BARNETT MORTGAGE CO | 12/08/1993 | $19.20 | |
| | 1992 | 125410 | 1992-9970705 | BARNETT MORTGAGE CO | 12/02/1992 | $19.20 | |
| | 1991 | 125122 | 1991-9971549 | BARNETT MORTGAGE CO | 11/30/1991 | $415.09 | |
| | 1990 | 25027 | 1990-2000444 | TIDWELL FRANCES INEZ | 11/26/1990 | $19.20 | |
| | 1989 | 2448500.0004 | 1989-3002378 | TIDWELL FRANCES INEZ | 12/01/1989 | $19.20 | |