Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $379.50 | $0.00 | $379.50 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $605.26 | $0.00 | $605.26 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $58.51 | $0.00 | $58.51 | |
| LOCAL | 3.1430 | $245.86 | $0.00 | $245.86 | |
| CAPITAL OUTLAY | 1.5000 | $117.34 | $0.00 | $117.34 | |
| Subtotal | 5.3910 | $421.71 | $0.00 | $421.71 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $22.74 | $0.00 | $22.74 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 18.3997 | $1,429.22 | $0.00 | $1,429.22 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 | |
| TOTAL | $311.26 | $0.00 | $311.26 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $52.21 | $0.00 | $52.21 | |
| TOTAL | $91.96 | $0.00 | $91.96 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 36386 | Delinquent | $1,832.44 | $1,832.44 | |
| 2023 | 35863 | Delinquent | $1,926.29 | $1,926.29 | |
| TOTAL | | | $3,758.73 | $3,758.73 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 77,449 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 77,449 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 78,225 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 77,449 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 77,449 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 77,449 | 0 | 77,449 | |
| BOARD OF COUNTY COMMISSIONERS | 77,449 | 0 | 77,449 | |
| COLUMBIA COUNTY SCHOOL BOARD | 78,225 | 0 | 78,225 | |
| SUWANNEE RIVER WATER MGT DIST | 77,449 | 0 | 77,449 | |
| LAKE SHORE HOSPITAL AUTHORITY | 77,449 | 0 | 77,449 | |
E DIV: LOTS 4 & 5 BLOCK 8 GELBERG'S REPLATOF BLOCKS 6 THRU 9 OAK PARK S/D.721-223, 722-416, DC 727-166, WD 1007-1993,CT 1237-2181, 1244-2613, WD 1256-1861,WD 1258-399, WD 1482-426,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 34260 | 2022-1501090 | SAPP PROP TAXES | 11/18/2022 | $1,250.93 | |
| 2021 | 33972 | 2021-2701969 | SAPP SALVAGE, LLC | 11/30/2021 | $1,160.89 | |
| 2020 | 4102 | 2020-3102739 | SAPP SALVAGE | 11/19/2020 | $1,141.49 | |
| 2019 | 4100 | 2019-2704009 | SAPP PROP TAXES | 01/17/2020 | $1,141.01 | |
| 2018 | 4118 | 2018-1405221 | SAPP SALVAGE LLC | 01/03/2019 | $1,069.25 | |
| 2017 | 4129 | 2017-3800430 | SAPP SALVAGE LLC | 11/30/2017 | $1,036.28 | |
| 2016 | 4149 | 2016-3205522 | SAPP SALVAGE LLC | 01/26/2017 | $1,049.92 | |
| 2015 | 4153 | 2015-3205580 | sapp salvage | 01/29/2016 | $1,042.77 | |
| 2014 | 4156 | 2014-3203432 | SAPP SALVAGE LLC | 12/10/2014 | $1,033.93 | |
| 2013 | 4160 | 2013-3000781 | SAPPS SALVAGE | 11/19/2013 | $1,002.76 | |
| 2012 | 4157 | 2012-2700961 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2012 | $903.59 | |
| 2011 | 4170 | 2011-9973933 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $223.77 | |
| 2010 | 135089 | 2010-9970702 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $267.07 | |
| 2009 | 135086 | 2009-9970219 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $297.18 | |
| 2008 | 134847 | 2008-9970369 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $293.41 | |
| 2007 | 134171 | 2007-9970014 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $257.45 | |
| 2006 | 133534 | 2006-9972055 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $275.16 | |
| 2005 | 132858 | 2005-5000114 | WASHINGTON MUTUAL | 03/13/2006 | $244.32 | |
| 2004 | 131996 | 2004-1101041 | JONES KENNETH & | 02/07/2005 | $214.89 | |
| 2003 | 131458 | 2003-1101414 | TITLE OFFICES | 02/20/2004 | $227.07 | |
| 2002 | 131001 | 2002-1102123 | POWELL MARY ELOIS | 03/20/2003 | $178.37 | |
| 2001 | 130370 | 2001-1102906 | POWELL MARY ELOIS | 02/07/2002 | $177.46 | |
| 2000 | 129752 | 2000-3007316 | POWELL MARY ELOIS | 06/15/2001 | $222.91 | |
| 1999 | 129275 | 1999-2005351 | POWELL MARY ELOIS | 03/02/2000 | $180.84 | |
| 1998 | 128843 | 1998-1004989 | POWELL MARY E | 04/15/1999 | $182.73 | |
| 1997 | 128204 | 1997-1005875 | POWELL MARY E | 04/13/1998 | $188.58 | |
| 1996 | 127475 | 1996-3005455 | POWELL MARY E | 02/04/1997 | $134.73 | |
| 1995 | 126951 | 1995-3008470 | POWELL MARY E | 04/11/1996 | $140.79 | |
| 1994 | 126701 | 1994-1001018 | POWELL MARY ELOIS | 11/14/1994 | $131.64 | |
| 1993 | 126110 | 1993-1004772 | POWELL MARY E | 02/07/1994 | $133.52 | |
| 1992 | 125472 | 1992-3005943 | POWELL MARY E | 04/05/1993 | $302.20 | |
| 1991 | 125180 | 1991-3014996 | POWELL MARY E | 02/18/1992 | $292.79 | |
| 1990 | 25086 | 1990-1007099 | MARY E POWELL | 05/30/1991 | $49.97 | |
| 1989 | 2454300.0004 | 1989-3002437 | DAVIS DORETHA | 12/04/1989 | $19.20 | |