Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $286.38 | $286.38 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $468.44 | $468.44 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $43.72 | $43.72 | $0.00 | |
| | LOCAL | 4.3200 | $252.47 | $252.48 | ($0.01) | |
| | CAPITAL OUTLAY | 1.5000 | $87.67 | $87.66 | $0.01 | |
| | Subtotal | 6.5680 | $383.86 | $383.86 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $23.54 | $23.54 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $56.22 | $56.22 | $0.00 | |
| | TOTAL | 20.8477 | $1,218.44 | $1,218.44 | $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 | |
| | Partial Payment | $0.00 | $0.00 | $0.00 | |
| | 3 PENALTY-RE | $8.11 | $8.11 | $0.00 | |
| | 5% CERTIFICATE SALE | $13.93 | $13.93 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $16.05 | $16.05 | $0.00 | |
| | TOTAL | $72.84 | $72.84 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 36620 | Current | $2,816.54 | $2,816.54 | |
| | 2024 | 36441 | Delinquent | $2,929.67 | $2,929.67 | |
| | TOTAL | | | $5,746.21 | $5,746.21 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 52,445 | 6,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 52,445 | 6,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 52,445 | 6,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 52,445 | 6,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 52,445 | 6,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 58,445 | 0 | 58,445 | |
| | BOARD OF COUNTY COMMISSIONERS | 58,445 | 0 | 58,445 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,445 | 0 | 58,445 | |
| | SUWANNEE RIVER WATER MGT DIST | 58,445 | 0 | 58,445 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 58,445 | 0 | 58,445 | |
S DIV: LOT 2 BLOCK A OLIVIAADDITION NO 1. DC 1111-2115,DC 1319-1962, PB 1331-784,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 36022 | 2025-41989 | NICOLE BEDENBAUGH | 03/18/2026 | $2,897.13 | |
| | 2022 | 34388 | 2024-45070 | NICOLE BEDENBAUGH | 03/27/2025 | $2,567.34 | |
| | 2021 | 34061 | 2023-1501554 | BEDENBAUGH R13498-000 | 11/28/2023 | $2,274.10 | |
| | 2020 | 4147 | 2022-9510024 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $0.00 | |
| | 2020 | 4147 | 2022-2302933 | BEDENBAUGH NICOLE | 04/25/2023 | $1,972.35 | |
| | 2020 | 4147 | 2020-3503426 | PURSIFULL\KKTC | 02/04/2021 | $17.40 | |
| | 2019 | 4145 | 2021-9510155 | TLGFY, LLC | 07/29/2022 | $0.00 | |
| | 2019 | 4145 | 2021-1210868 | BRIGHAM BEDENBAUGH | 07/19/2022 | $990.08 | |
| | 2018 | 4163 | 2019-9922059 | VONCILE PURSIFULL | 02/02/2020 | $990.86 | |
| | 2017 | 4174 | 2018-9923591 | VONCILE PURSIFULL | 05/06/2019 | $343.30 | |
| | 2017 | 4174 | 2017-3504856 | OTTO PURSIFUL | 03/21/2018 | $600.00 | |
| | 2017 | 4174 | 2017-3504224 | OTTO PURSIFULL | 03/01/2018 | $600.00 | |
| | 2016 | 4194 | 2018-3506102 | PUSIFUL RB | 04/04/2019 | $1,682.60 | |
| | 2015 | 4198 | 2015-3204870 | OTTO & VONCILE PURSIFULL | 01/07/2016 | $470.62 | |
| | 2014 | 4201 | 2014-3206464 | OTTO & VONCILE PURSIFULL | 02/11/2015 | $464.55 | |
| | 2013 | 4205 | 2013-9920999 | OTTO PURSIFULL | 03/20/2014 | $449.11 | |
| | 2012 | 4202 | 2012-3203746 | pursiful voncile | 12/06/2012 | $435.35 | |
| | 2011 | 4215 | 2011-2501006 | ROSE PARNELL | 11/23/2011 | $402.92 | |
| | 2010 | 135144 | 2010-1100855 | BASSETT VIOLET | 11/19/2010 | $405.53 | |
| | 2009 | 135141 | 2009-2200829 | BASSETT VIOLET | 11/05/2009 | $419.21 | |
| | 2008 | 134902 | 2008-2201323 | BASSETT VIOLET | 11/10/2008 | $411.50 | |
| | 2007 | 134226 | 2007-2202970 | BASSETT VIOLET | 11/29/2007 | $382.58 | |
| | 2006 | 133589 | 2006-4000054 | BASSETT VIOLET | 11/16/2006 | $670.04 | |
| | 2005 | 132912 | 2005-3200907 | BASSETT VIOLET | 11/15/2005 | $553.74 | |
| | 2004 | 132050 | 2004-3100600 | BASSETT LESTER M & VIOLET | 12/03/2004 | $207.56 | |
| | 2003 | 131512 | 2003-2800239 | BASSETT LESTER M & VIOLET | 11/12/2003 | $171.81 | |
| | 2002 | 131055 | 2002-2500624 | BASSETT LESTER M & VIOLET | 12/02/2002 | $156.94 | |
| | 2001 | 130423 | 2001-1001824 | BASSETT LESTER M & VIOLET | 11/28/2001 | $142.39 | |
| | 2000 | 129805 | 2000-2001357 | BASSETT LESTER M & VIOLET | 11/17/2000 | $122.87 | |
| | 1999 | 129328 | 1999-3000364 | BASSETT LESTER M & VIOLET | 11/03/1999 | $106.77 | |
| | 1998 | 128896 | 1998-1000142 | BASSETT LESTER M & VIOLET | 11/03/1998 | $90.73 | |
| | 1997 | 128257 | 1997-3000648 | BASSETT LESTER M & VIOLET | 11/10/1997 | $80.29 | |
| | 1996 | 127528 | 1996-1003680 | BASSETT LESTER M & VIOLET | 01/02/1997 | $63.26 | |
| | 1995 | 127003 | 1995-2001373 | BASSETT LESTER M & VIOLET | 12/27/1995 | $48.32 | |
| | 1994 | 126752 | 1994-1003265 | BASSETT LESTER M & VIOLET | 12/09/1994 | $41.88 | |
| | 1993 | 126161 | 1993-3003967 | BASSETT LESTER M & VIOLET | 01/03/1994 | $42.79 | |
| | 1992 | 125522 | 1992-3002943 | BASSETT LESTER M & VIOLET | 01/04/1993 | $19.60 | |
| | 1991 | 125230 | 1991-1012374 | BASSETT LESTER M & VIOLET | 02/03/1992 | $19.80 | |
| | 1990 | 25139 | 1990-1003117 | BASSETT LESTER M & | 01/02/1991 | $19.40 | |
| | 1989 | 2459600.0004 | 1989-1003316 | VETERANS ADMINISTRATION | 12/29/1989 | $19.40 | |