Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $147.32 | $147.32 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $240.98 | $240.98 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.49 | $22.49 | $0.00 | |
| | LOCAL | 4.3200 | $129.89 | $129.89 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $45.10 | $45.10 | $0.00 | |
| | Subtotal | 6.5680 | $197.48 | $197.48 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $12.11 | $12.11 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $28.92 | $28.92 | $0.00 | |
| | TOTAL | 20.8477 | $626.81 | $626.81 | $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 | $26.36 | $26.36 | $0.00 | |
| | 5% CERTIFICATE SALE | $45.26 | $45.26 | $0.00 | |
| | ADVERTISING - REAL | $25.90 | $25.90 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $49.32 | $49.32 | $0.00 | |
| | TOTAL | $163.09 | $163.09 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 25,236 | 4,830 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 25,236 | 4,830 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,236 | 4,830 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,236 | 4,830 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,236 | 4,830 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 30,066 | 0 | 30,066 | |
| | BOARD OF COUNTY COMMISSIONERS | 30,066 | 0 | 30,066 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,066 | 0 | 30,066 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,066 | 0 | 30,066 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,066 | 0 | 30,066 | |
E DIV: E 92 FT LOT 1 BLOCK 4GELBERG'S REPLAT OF BLOCKS 4 &5 OAK PARK S/D. ALSO DESC AS:BEG AT NE COR OF SAID BLOCK 4,(SAID PT BEING INTERS OF S R/WLINE DADE ST & W R/W LINE OFPERRY ST) RUN S 70.13 FT, W 92FT, N 70.10 FT TO S R/W DADE
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36357 | 2024-901340 | Alfredo Zaragoza | 11/21/2024 | $695.30 | |
| | 2023 | 35730 | 2023-9920387 | ALFREDO ZARAGOZA | 11/05/2023 | $672.73 | |
| | 2022 | 34158 | 2022-9920324 | ALFREDO ZARAGOZA | 11/06/2022 | $594.08 | |
| | 2021 | 33911 | 2021-9920466 | ALFREDO ZARAGOZA | 11/05/2021 | $577.32 | |
| | 2020 | 4073 | 2020-9921114 | ALFREDO ZARAGOZA | 11/20/2020 | $572.35 | |
| | 2019 | 4071 | 2019-2704332 | ALFREDO ZARAGOZA | 02/05/2020 | $981.42 | |
| | 2018 | 4089 | 2018-2703424 | QUIGLEY PROP TAXES | 02/06/2019 | $891.15 | |
| | 2017 | 4100 | 2017-2705931 | MARILYN QUIGLEY | 07/16/2018 | $1,041.92 | |
| | 2016 | 4120 | 2016-2705620 | MARILYN J QUIGLEY | 07/27/2017 | $1,018.37 | |
| | 2016 | 4120 | 2016-9960045 | THE MARILYN TRUST | 05/01/2017 | ($883.83) | |
| | 2016 | 4120 | 2016-2704520 | THE MARILYN TRUST | 04/26/2017 | $883.83 | |
| | 2015 | 4124 | 2015-3503756 | ROBERT QUIGLEY | 03/24/2016 | $828.03 | |
| | 2014 | 4127 | 2014-3503663 | MARILYN JOYCE QUIGLET TRUST | 02/13/2015 | $800.14 | |
| | 2013 | 4130 | 2013-3102390 | MARILYN JOYCE TRUSTEE | 04/02/2014 | $798.99 | |
| | 2012 | 4127 | 2012-1303426 | QUIGLEY ROBERT LEROY & | 03/12/2013 | $800.34 | |
| | 2011 | 4141 | 2011-3501861 | MARYILIN JOYCE QUIGLEY TRUST | 04/04/2012 | $809.29 | |
| | 2010 | 135060 | 2010-3604811 | QUIGLEY MARILYN J | 05/31/2011 | $990.11 | |
| | 2009 | 135057 | 2009-3202763 | QUIGLEY ROBERT L & M JOYCE | 03/09/2010 | $988.92 | |
| | 2008 | 134818 | 2008-2700636 | QUIGLEY ROBERT L & | 11/12/2008 | $185.48 | |
| | 2007 | 134142 | 2007-2205454 | KNICKREHM LAWRENCE L & | 01/09/2008 | $167.71 | |
| | 2006 | 133506 | 2006-2204336 | KNICKREHM LAWRENCE L & | 12/27/2006 | $160.17 | |
| | 2005 | 132830 | 2005-2202720 | KNICKREHM LAWRENCE L & ELOUISE | 12/22/2005 | $76.38 | |
| | 2004 | 131968 | 2004-1100036 | KNICKREHM LAWRENCE L & ELOUISE | 11/03/2004 | $52.99 | |
| | 2003 | 131430 | 2003-2700741 | KNICKREHM LAWRENCE L & ELOUISE | 12/03/2003 | $31.68 | |
| | 2002 | 130973 | 2002-1001370 | KNICKREHM LAWRENCE L & ELOUISE | 01/02/2003 | $32.08 | |
| | 2001 | 130342 | 2001-1002359 | KNICKREHM LAWRENCE L & ELOUISE | 12/03/2001 | $27.16 | |
| | 2000 | 129724 | 2000-2002844 | KNICKREHM LAWRENCE L & ELOUISE | 12/05/2000 | $27.16 | |
| | 1999 | 129246 | 1999-2002400 | KNICKREHM LAWRENCE L & ELOUISE | 12/01/1999 | $26.88 | |
| | 1998 | 128815 | 1998-2001914 | SHAW THOMAS J & MARJORIE | 11/25/1998 | $463.81 | |
| | 1997 | 128176 | 1997-1002180 | SHAW MARJORIE A TURNER | 12/01/1997 | $447.84 | |
| | 1996 | 127447 | 1996-1002169 | SHAW MARJORIE A TURNER | 12/02/1996 | $399.00 | |
| | 1995 | 126923 | 1995-3002642 | SHAW MARJORIE A TURNER | 11/29/1995 | $386.31 | |
| | 1994 | 126673 | 1994-3002188 | SHAW MARJORIE A TURNER | 11/29/1994 | $381.10 | |
| | 1993 | 126082 | 1993-2000639 | SHAW T J AND MARGIE | 11/29/1993 | $376.19 | |
| | 1992 | 125443 | 1992-2001034 | SHAW T J AND MARGIE | 11/30/1992 | $378.77 | |
| | 1991 | 125151 | 1991-1011141 | SHAW MARJORIE/T J | 12/19/1991 | $382.82 | |
| | 1990 | 25057 | 1990-1001499 | T J/MARGIE SHAW | 11/27/1990 | $369.70 | |
| | 1989 | 2451500.0001 | 1989-3002187 | VETERANS ADMINISTRATION | 11/30/1989 | $289.41 | |
| | 1989 | 2451500.0004 | 1989-3002187 | VETERANS ADMINISTRATION | 11/30/1989 | $19.20 | |