Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $87.51 | $87.51 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $139.57 | $139.57 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $13.36 | $13.36 | $0.00 |
| LOCAL | 3.1430 | $56.13 | $56.13 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $26.79 | $26.79 | $0.00 |
| Subtotal | 5.3910 | $96.28 | $96.28 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.24 | $5.24 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3997 | $328.60 | $328.60 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $311.26 | $311.26 | $0.00 |
| TOTAL | $311.26 | $311.26 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $19.20 | $19.20 | $0.00 |
| 5% CERTIFICATE SALE | $32.95 | $32.95 | $0.00 |
| ADVERTISING - REAL | $34.50 | $34.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $47.32 | $47.32 | $0.00 |
| TOTAL | $151.22 | $151.22 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2023 | 36421 | Delinquent | $3,022.51 | $3,022.51 |
| TOTAL | | | $3,022.51 | $3,022.51 |
* This bill is not payable online
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 42,859 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 42,859 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 42,859 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 42,859 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 42,859 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 42,859 | 25,000 | 17,859 |
| BOARD OF COUNTY COMMISSIONERS | 42,859 | 25,000 | 17,859 |
| COLUMBIA COUNTY SCHOOL BOARD | 42,859 | 25,000 | 17,859 |
| SUWANNEE RIVER WATER MGT DIST | 42,859 | 25,000 | 17,859 |
| LAKE SHORE HOSPITAL AUTHORITY | 42,859 | 25,000 | 17,859 |
S DIV BEG AT NW COR & E 8.15 FT TO E LINE OFAVALON ST FOR POB, E 114.35 FT, S 110 FT, W 114FT, N 110.06 FT TO POB. BLOCK 1 CREWS ADDITION.324-545,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 36709 | 2025-99500559 | FIG 20, LLC | 05/11/2026 | $819.39 |
| 2024 | 36524 | 2025-99500559 | FIG 20, LLC | 05/11/2026 | $791.08 |
| 2022 | 34647 | 2022-2502257 | CORELOGIC | 12/08/2022 | $522.28 |
| 2021 | 34243 | 2021-1501211 | SHELLPOINT MORTGAGE SERVICING | 11/18/2021 | $500.90 |
| 2020 | 4217 | 2020-2701816 | SHELLPOINT MORTGAGE SERVICING | 12/01/2020 | $495.58 |
| 2019 | 4215 | 2019-9970561 | CORELOGIC | 11/10/2019 | $494.01 |
| 2018 | 4233 | 2018-9973152 | CORELOGIC | 11/23/2018 | $482.73 |
| 2017 | 4244 | 2017-9975511 | CORELOGIC | 11/25/2017 | $468.95 |
| 2016 | 4264 | 2016-9975603 | LERETA | 11/25/2016 | $435.44 |
| 2015 | 4268 | 2015-9975585 | LERETA | 11/22/2015 | $425.40 |
| 2014 | 4271 | 2014-9975820 | LERETA | 11/27/2014 | $411.00 |
| 2013 | 4275 | 2013-9970807 | MARIX SERVICING LLC | 11/09/2013 | $374.81 |
| 2012 | 4272 | 2012-9970240 | GREEN TREE | 11/17/2012 | $365.26 |
| 2011 | 4284 | 2011-9970607 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $324.12 |
| 2010 | 135223 | 2010-9971321 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $316.61 |
| 2009 | 135220 | 2009-9970997 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $304.39 |
| 2008 | 134981 | 2008-9971198 | COUNTRYWIDE | 11/28/2008 | $297.45 |
| 2007 | 134305 | 2007-9971337 | COUNTRYWIDE | 11/22/2007 | $263.47 |
| 2006 | 133668 | 2006-9971068 | COUNTRYWIDE | 11/23/2006 | $255.02 |
| 2005 | 132994 | 2005-9970448 | COUNTRYWIDE | 11/24/2005 | $155.53 |
| 2004 | 132132 | 2004-3201638 | COUNTRYWIDE HOME LOANS, INC | 04/26/2005 | $131.19 |
| 2003 | 131594 | 2004-3201638 | COUNTRYWIDE HOME LOANS, INC | 04/26/2005 | $146.73 |
| 2002 | 131138 | 2002-2100200 | WETHERINGTON CARLOS MURPHY JR | 03/31/2003 | $78.97 |
| 2001 | 130506 | 2001-3100187 | WETHERINGTON CARLOS MURPHY JR | 06/06/2002 | $96.64 |
| 2000 | 129888 | 2000-2006967 | WETHERINGTON CARLOS MURPHY JR | 04/06/2001 | $46.66 |
| 1999 | 129411 | 1999-3003647 | WETHERINGTON CARLOS MURPHY JR | 12/30/1999 | $30.09 |
| 1998 | 128979 | 1998-3004575 | WETHERINGTON CARLOS MURPHY JR | 02/04/1999 | $27.44 |
| 1997 | 128339 | 1997-2003582 | WETHERINGTON CARLOS MURPHY JR | 03/02/1998 | $27.72 |
| 1996 | 127610 | 1996-5100021 | NORWEST NORTGAGE | 11/26/1996 | $26.88 |
| 1995 | 127085 | 1995-9971668 | FIRST AMERICAN RE TAX SERVICE | 11/30/1995 | $26.88 |
| 1994 | 126834 | 1994-9971454 | INDEPENDENCE ONE MTG. CORP. | 11/30/1994 | $19.20 |
| 1993 | 126240 | 1993-9971492 | INDEPENDENCE ONE MTG. CORP. | 12/08/1993 | $19.20 |
| 1992 | 125599 | 1992-3002053 | INDEPENDENT MORTGAGE SERVICING | 12/02/1992 | $19.20 |
| 1991 | 125306 | 1991-2001883 | CITYFED MORTGAGE COMPANY | 12/05/1991 | $118.67 |
| 1990 | 25216 | 1990-3002725 | INDEPENDENCE ONE | 12/04/1990 | $111.24 |
| 1989 | 2467200.0004 | 1989-3002096 | INDEPENDENCE ONE | 11/29/1989 | $19.20 |