Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $28.42 | $0.00 | $28.42 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $45.33 | $0.00 | $45.33 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $4.34 | $0.00 | $4.34 | |
| | LOCAL | 3.1430 | $18.23 | $0.00 | $18.23 | |
| | CAPITAL OUTLAY | 1.5000 | $8.70 | $0.00 | $8.70 | |
| | Subtotal | 5.3910 | $31.27 | $0.00 | $31.27 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.70 | $0.00 | $1.70 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $106.72 | $0.00 | $106.72 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $61.26 | $0.00 | $61.26 | |
| | TOTAL | $61.26 | $0.00 | $61.26 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $5.04 | $0.00 | $5.04 | |
| | TOTAL | $44.79 | $0.00 | $44.79 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 36380 | Delinquent | $212.77 | $212.77 | |
| | 2023 | 35857 | Delinquent | $273.45 | $273.45 | |
| | 2022 | 34181 | Delinquent | $299.74 | $299.74 | |
| | 2021 | 33934 | Delinquent | $257.20 | $257.20 | |
| | 2019 | 4094 | Delinquent | $340.20 | $340.20 | |
| | TOTAL | | | $1,383.36 | $1,383.36 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 5,800 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 5,800 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 5,800 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 5,800 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 5,800 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 5,800 | 0 | 5,800 | |
| | BOARD OF COUNTY COMMISSIONERS | 5,800 | 0 | 5,800 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 5,800 | 0 | 5,800 | |
| | SUWANNEE RIVER WATER MGT DIST | 5,800 | 0 | 5,800 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 5,800 | 0 | 5,800 | |
E DIV: LOT 5 BLK 7 EX RD R/W GELBERGS REPLATOF BLOCKS 6 THRU 9 OAK PARK S/D.319-393, 650-678, 680, 701-366, 868-1174,DC 894-1520, WD 1116-156, 1147-777,QC 1183-1225, WD 1183-1226,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2020 | 4096 | 2024-44090 | HOMETOWN HOMES LLC | 03/24/2025 | $315.01 | |
| | 2018 | 4112 | 2018-9510161 | 5T WEALTH PARTNERS LP | 04/30/2019 | $169.62 | |
| | 2017 | 4123 | 2018-9510161 | 5T WEALTH PARTNERS LP | 04/30/2019 | $239.73 | |
| | 2016 | 4143 | 2019-2704724 | JOHNSON PROP TAXES/TDA'S | 02/24/2020 | $3,619.51 | |
| | 2015 | 4147 | 2015-2602455 | JOHNSTON JAMES H III | 03/31/2016 | $159.35 | |
| | 2014 | 4150 | 2018-9510161 | 5T WEALTH PARTNERS LP | 04/30/2019 | $345.08 | |
| | 2013 | 4153 | 2018-9510161 | 5T WEALTH PARTNERS LP | 04/30/2019 | $366.94 | |
| | 2012 | 4150 | 2018-9510161 | 5T WEALTH PARTNERS LP | 04/30/2019 | $422.75 | |
| | 2011 | 4164 | 2018-9510161 | 5T WEALTH PARTNERS LP | 04/30/2019 | $451.26 | |
| | 2010 | 135083 | 2012-1004216 | ROBERTTHOMAS | 04/04/2013 | $291.23 | |
| | 2009 | 135080 | 2011-3501987 | JOHNSTON JAMES H III | 04/30/2012 | $333.61 | |
| | 2008 | 134841 | 2008-3103207 | THOMAS ROBERT M | 03/19/2009 | $188.33 | |
| | 2007 | 134165 | 2007-2503458 | THOMAS ROBERT M | 03/28/2008 | $152.63 | |