Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $0.12 | $0.12 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.20 | $0.20 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.02 | $0.02 | $0.00 |
| LOCAL | 3.2170 | $0.08 | $0.08 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $0.04 | $0.04 | $0.00 |
| Subtotal | 5.4650 | $0.14 | $0.14 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $0.01 | $0.01 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.4914 | $0.47 | $0.47 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $61.26 | $61.26 | $0.00 |
| TOTAL | $61.26 | $61.26 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $1.85 | $1.85 | $0.00 |
| 5% CERTIFICATE SALE | $3.18 | $3.18 | $0.00 |
| ADVERTISING - REAL | $31.50 | $31.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 |
| INTEREST ON PURCHASE | $4.92 | $4.92 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $30.71 | $30.71 | $0.00 |
| TOTAL | $95.66 | $95.66 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2022 | 34500 | Delinquent | $152.96 | $152.96 |
| 2020 | 4180 | Delinquent | $170.80 | $170.80 |
| 2019 | 4178 | Delinquent | $2,226.46 | $2,226.46 |
| TOTAL | | | $2,550.22 | $2,550.22 |
* This bill is not payable online
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 25 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 25 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 25 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 25 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 25 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 25 | 0 | 25 |
| BOARD OF COUNTY COMMISSIONERS | 25 | 0 | 25 |
| COLUMBIA COUNTY SCHOOL BOARD | 25 | 0 | 25 |
| SUWANNEE RIVER WATER MGT DIST | 25 | 0 | 25 |
| LAKE SHORE HOSPITAL AUTHORITY | 25 | 0 | 25 |
S DIV: BEG NE COR OF LOT 2 BLOCK2 WOODLAND GROVE UNIT 1, RUN NW115.03 FT TO NW COR LOT 2, N10.5 FT, SE 112.50 FT TO POB.503-410, PB 827-1403 THRU 1438,858-708,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 36665 | 2025-99500403 | | 02/02/2026 | $0.46 |
| 2024 | 36480 | 2025-99500403 | | 02/02/2026 | $139.02 |
| 2023 | 36165 | 2025-99500403 | | 02/02/2026 | $157.39 |
| 2021 | 34132 | 2025-99500403 | | 02/02/2026 | $178.40 |
| 2018 | 4196 | 2025-99500403 | | 02/02/2026 | $223.10 |
| 2006 | 133627 | 2006-2209956 | UMSTEAD MARCIA L & | 04/17/2007 | $7.01 |
| 2005 | 132949 | 2005-1005698 | UMSTEAD MARCIA L & DANIEL | 05/02/2006 | $31.27 |
| 2004 | 132087 | 2004-2702013 | UMSTEAD MARCIA L & | 04/22/2005 | $2.34 |
| 2003 | 131549 | 2003-2901549 | UMSTEAD MARCIA L & | 04/26/2004 | $2.35 |
| 2002 | 131093 | 2002-1700025 | GUERRY BRYAN HARRISON | 06/09/2003 | $26.89 |
| 2001 | 130461 | 2001-1206278 | CANDACE OR BRYAN GUERRY | 04/12/2002 | $2.39 |
| 2000 | 129843 | 2000-1005632 | GUERRT CANDANCEL & | 04/16/2001 | $2.38 |
| 1999 | 129366 | 2002-2200762 | BRYAN GUERRY | 05/29/2003 | $32.77 |
| 1997 | 128295 | 1997-3007461 | GUERRY JUDITH L ESTATE | 04/30/1998 | $2.43 |
| 1996 | 127566 | 1996-1007450 | GUERRY JUDITH L ESTATE | 05/08/1997 | $2.46 |
| 1995 | 127041 | 1995-1003031 | GUERRY JUDITH C | 12/27/1995 | $2.33 |
| 1994 | 126790 | 1994-1001703 | GUERRY JUDITH L | 11/21/1994 | $2.31 |
| 1993 | 126199 | 1993-3007631 | GUERRY JUDITH L | 05/02/1994 | $2.43 |
| 1992 | 125560 | 1992-1003507 | GUERRY JUDITH L | 12/07/1992 | $2.27 |
| 1991 | 125268 | 1991-1013176 | GUERRY JUDITH L | 03/04/1992 | $2.36 |
| 1990 | 25178 | 1990-3004456 | GUERRY JUDITH L | 01/23/1991 | $2.26 |
| 1989 | 2463400.0001 | 1989-3004370 | GUERRY JUDITH L | 01/08/1990 | $2.27 |