Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $221.40 | $221.40 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $353.11 | $353.11 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $33.80 | $33.80 | $0.00 |
| LOCAL | 3.2990 | $149.06 | $149.06 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $67.77 | $67.77 | $0.00 |
| Subtotal | 5.5470 | $250.63 | $250.63 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $15.22 | $15.22 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.5989 | $840.36 | $840.36 | $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 |
| 3 PENALTY-RE | $32.77 | $32.77 | $0.00 |
| 5% CERTIFICATE SALE | $56.26 | $56.26 | $0.00 |
| ADVERTISING - REAL | $31.20 | $31.20 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $61.18 | $61.18 | $0.00 |
| TOTAL | $198.66 | $198.66 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 36712 | Delinquent | $1,790.31 | $1,790.31 |
| TOTAL | | | $1,790.31 | $1,790.31 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 40,962 | 4,221 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 40,962 | 4,221 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 40,962 | 4,221 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 40,962 | 4,221 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 40,962 | 4,221 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 45,183 | 0 | 45,183 |
| BOARD OF COUNTY COMMISSIONERS | 45,183 | 0 | 45,183 |
| COLUMBIA COUNTY SCHOOL BOARD | 45,183 | 0 | 45,183 |
| SUWANNEE RIVER WATER MGT DIST | 45,183 | 0 | 45,183 |
| LAKE SHORE HOSPITAL AUTHORITY | 45,183 | 0 | 45,183 |
S DIV: N 62 FT OF LOT 1 BLOCK 2CREWS ADDITION. 463-303,525-763, 841-1850, 852-1521, QC1411-2012, WD 1424-2090, WD1460-1296,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 36527 | 2024-28234 | INTEGRITY TITLE SERVICES, LLC | 01/09/2025 | $1,313.24 |
| 2023 | 36424 | 2023-9922449 | RICHARD ROBERTS | 12/20/2023 | $1,226.10 |
| 2022 | 34650 | 2023-9920016 | RICHARD ROBERTS JR | 10/12/2023 | $1,291.04 |
| 2021 | 34246 | 2021-1502967 | ROBERTS R13578-001 | 01/28/2022 | $1,016.07 |
| 2020 | 4220 | 2020-2701478 | RICHARD M ROBERTS | 11/24/2020 | $878.83 |
| 2019 | 4218 | 2019-1202927 | MARTHA YOPP | 04/22/2020 | $479.11 |
| 2019 | 4218 | 2019-3500049 | SUNPLEX GAINESVILLE REALTY | 10/03/2019 | $199.36 |
| 2019 | 4218 | 2018-3506714 | SUNPLEX | 06/06/2019 | $196.22 |
| 2018 | 4236 | 2018-2704264 | SUNPLEX GAINESVILLE REALTY INC | 03/13/2019 | $213.67 |
| 2018 | 4236 | 2018-1201868 | SUNPLEX GAINESVILLE | 12/17/2018 | $207.30 |
| 2018 | 4236 | 2017-3507327 | SUNPLEX | 09/19/2018 | $194.62 |
| 2018 | 4236 | 2017-3506061 | SUNPLEX GAINESVILLE REALTY | 06/12/2018 | $191.56 |
| 2017 | 4247 | 2017-3504534 | SUNPLEX GAINESVILLE REALTY | 03/12/2018 | $208.99 |
| 2017 | 4247 | 2017-3502604 | SUNPLEX GVILLE | 12/19/2017 | $202.73 |
| 2017 | 4247 | 2016-3506264 | REMAX PRO | 09/15/2017 | $189.61 |
| 2017 | 4247 | 2016-3504941 | SUNPLEX GAINESVILLE | 06/05/2017 | $186.63 |
| 2016 | 4267 | 2016-3503713 | MARTHA YOPP | 03/15/2017 | $794.15 |
| 2015 | 4271 | 2016-3503713 | MARTHA YOPP | 03/15/2017 | $906.80 |
| 2014 | 4274 | 2016-3503713 | MARTHA YOPP | 03/15/2017 | $885.24 |
| 2013 | 4278 | 2013-3506056 | MARTHA YOPP | 08/28/2014 | $866.40 |
| 2012 | 4275 | 2012-1300823 | YOPP MARTHA C | 11/14/2012 | $702.48 |
| 2011 | 4287 | 2011-3300718 | YOPP MARTHA C | 11/17/2011 | $756.81 |
| 2010 | 135226 | 2010-2301675 | YOPP MARTHA C | 12/28/2010 | $821.29 |
| 2009 | 135223 | 2009-3500162 | YOPP MARTHA C | 11/19/2009 | $859.24 |
| 2008 | 134984 | 2008-2503203 | YOPP MARTHA C | 03/20/2009 | $914.68 |
| 2007 | 134308 | 2007-3200884 | YOPP MARTHA C | 11/20/2007 | $842.90 |
| 2006 | 133671 | 2006-1000942 | YOPP MARTHA C | 11/17/2006 | $828.21 |
| 2005 | 132997 | 2005-3201121 | YOPP MARTHA C | 11/18/2005 | $663.38 |
| 2004 | 132135 | 2004-1100365 | YOPP MARTHA C | 11/18/2004 | $543.18 |
| 2003 | 131597 | 2003-2500429 | YOPP MARTHA C | 11/17/2003 | $498.59 |
| 2002 | 131141 | 2002-3101784 | YOPP MARTHA C | 03/14/2003 | $504.07 |
| 2001 | 130509 | 2001-1002827 | YOPP MARTHA C | 12/07/2001 | $449.34 |
| 2000 | 129891 | 2000-3005239 | YOPP MARTHA C | 03/15/2001 | $446.17 |
| 1999 | 129414 | 1999-2005939 | YOPP MARTHA C | 03/17/2000 | $439.67 |
| 1998 | 128982 | 1998-1002617 | YOPP MARTHA C | 12/17/1998 | $423.85 |
| 1997 | 128342 | 1997-1006403 | MARTHA YOPP | 05/21/1998 | $445.17 |
| 1996 | 127613 | 1996-3003257 | YOPP MARTHA C | 12/04/1996 | $335.64 |
| 1995 | 127088 | 1995-1002972 | YOPP MARTHA C | 12/27/1995 | $322.23 |
| 1994 | 126837 | 1994-1006435 | YOPP MARTHA C | 04/05/1995 | $330.06 |
| 1993 | 126243 | 1993-1003973 | YOPP MARTHA C | 01/04/1994 | $301.52 |
| 1992 | 125602 | 1992-3005950 | YOPP MARTHA C | 04/06/1993 | $284.60 |
| 1991 | 125309 | 1991-3014008 | YOPP MARTHA C | 01/03/1992 | $166.04 |
| 1990 | 25219 | 1990-3001787 | YOPP MARTHA C | 11/26/1990 | $160.91 |
| 1989 | 2467500.0001 | 1989-3003873 | YOPP MARTHA C | 12/29/1989 | $144.76 |
| 1989 | 2467500.0004 | 1989-3003873 | YOPP MARTHA C | 12/29/1989 | $19.40 |