Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $467.44 | $467.44 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $764.59 | $764.59 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $71.36 | $71.36 | $0.00 |
| LOCAL | 3.9880 | $380.44 | $380.44 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $143.09 | $143.09 | $0.00 |
| Subtotal | 6.2360 | $594.89 | $594.89 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $36.63 | $36.63 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $91.77 | $91.77 | $0.00 |
| TOTAL | 20.4970 | $1,955.32 | $1,955.32 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $623.84 | $623.84 | $0.00 |
| TOTAL | $623.84 | $623.84 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $77.37 | $77.37 | $0.00 |
| 5% CERTIFICATE SALE | $132.83 | $132.83 | $0.00 |
| ADVERTISING - REAL | $22.50 | $22.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $141.09 | $141.09 | $0.00 |
| TOTAL | $390.04 | $390.04 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 36722 | Delinquent | $3,596.23 | $3,596.23 |
| 2024 | 36537 | Delinquent | $3,245.23 | $3,245.23 |
| TOTAL | | | $6,841.46 | $6,841.46 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 79,168 | 16,227 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 79,168 | 16,227 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 79,168 | 16,227 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 79,168 | 16,227 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 79,168 | 16,227 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 95,395 | 0 | 95,395 |
| BOARD OF COUNTY COMMISSIONERS | 95,395 | 0 | 95,395 |
| COLUMBIA COUNTY SCHOOL BOARD | 95,395 | 0 | 95,395 |
| SUWANNEE RIVER WATER MGT DIST | 95,395 | 0 | 95,395 |
| LAKE SHORE HOSPITAL AUTHORITY | 95,395 | 0 | 95,395 |
S DIV: LOTS 1 & 2 BLOCK 4CREWS ADDITION. ORB 648-561,831-1392, 831-1394, 869-1211,WD 1269-2701
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 36434 | 2023-2502920 | LOLLIPOP CHILDREN CENTER | 05/01/2024 | $2,837.12 |
| 2022 | 34660 | 2023-6250088 | LOLLIPOP CHILDREN CENTER INC | 10/12/2023 | $2,826.25 |
| 2021 | 34256 | 2023-6250088 | LOLLIPOP CHILDREN CENTER INC | 10/12/2023 | $2,997.72 |
| 2020 | 4230 | 2020-1503882 | LOLLIPOP CHILDREN | 06/15/2021 | $2,879.75 |
| 2019 | 4228 | 2020-2101348 | LOLLIPOP CHILDREN CENTER INC | 06/16/2021 | $2,969.20 |
| 2018 | 4246 | 2020-2704729 | LOLLIPOP CHILDREN CENTER INC. | 04/21/2021 | $2,996.52 |
| 2017 | 4257 | 2019-1800355 | LOLLIPOP CHILDREN CENTER | 01/24/2020 | $2,968.08 |
| 2016 | 4277 | 2018-2704423 | GEORGE PROP TAXES | 03/21/2019 | $2,904.84 |
| 2015 | 4281 | 2017-2704372 | JO ANN GEORGE | 03/29/2018 | $2,826.95 |
| 2014 | 4284 | 2016-3504402 | JO ANN GEORGE | 04/04/2017 | $3,248.12 |
| 2013 | 4288 | 2015-3104044 | JOANN GEORGE | 04/08/2016 | $2,778.99 |
| 2012 | 4285 | 2014-9510163 | JSHERPA, LLC | 07/01/2015 | $0.00 |
| 2012 | 4285 | 2014-3506032 | LOLLIPOP | 06/29/2015 | $2,779.92 |
| 2011 | 4297 | 2011-9510019 | WELLS FARGO BANK OBO TAX LIENS | 04/30/2012 | $2,336.07 |
| 2010 | 135236 | 2011-9510019 | WELLS FARGO BANK OBO TAX LIENS | 04/30/2012 | $2,808.65 |
| 2009 | 135233 | 2011-3502153 | GEORGE LAVELL N | 05/31/2012 | $8,691.36 |
| 2008 | 134994 | 2010-2208309 | LPOP2 CHILDCARE CENTER | 03/30/2011 | $3,569.00 |
| 2007 | 134318 | 2008-2604663 | GEORGE LAVELL N | 05/05/2009 | $3,100.92 |
| 2006 | 133681 | 2008-2604663 | GEORGE LAVELL N | 05/05/2009 | $2,970.43 |
| 2005 | 133007 | 2005-1006996 | LAVELL GERORGE | 07/03/2006 | $2,360.23 |
| 2004 | 132145 | 2005-3304757 | POP 2 CHILD CARE CENTER | 04/04/2006 | $2,236.90 |
| 2003 | 131607 | 2005-3304757 | POP 2 CHILD CARE CENTER | 04/04/2006 | $2,276.53 |
| 2002 | 131151 | 2003-2601245 | L POP 2 CHILD CARE CENTER | 12/31/2003 | $2,060.12 |
| 2001 | 130519 | 2002-2200877 | L POP 2 CHILD CARE CNTR | 07/23/2003 | $2,264.17 |
| 2000 | 129901 | 2002-2200877 | L POP 2 CHILD CARE CNTR | 07/23/2003 | $2,002.07 |
| 1999 | 129424 | 2002-2200877 | L POP 2 CHILD CARE CNTR | 07/23/2003 | $2,390.99 |
| 1998 | 128992 | 1998-2001556 | ASSOCIATED LAND TITLE | 11/20/1998 | $1,339.55 |
| 1997 | 128352 | 1997-3002527 | MORGAN JERRY R | 12/01/1997 | $1,325.19 |
| 1996 | 127623 | 1998-2001556 | ASSOCIATED LAND TITLE | 11/20/1998 | $1,681.35 |
| 1995 | 127098 | 1995-1005926 | MACLAREN WARREN DONALD & | 03/29/1996 | $1,166.50 |
| 1994 | 126847 | 1994-1007230 | MACLAREN WARREN DONALD & | 05/31/1995 | $1,208.24 |
| 1993 | 126253 | 1993-3007564 | MACLAREN WARREN D & GWENDOLYN | 04/28/1994 | $1,299.73 |
| 1992 | 125612 | 1992-3006485 | TODAYS CHILD | 04/30/1993 | $1,057.25 |
| 1991 | 125319 | 1991-1015407 | MACLAREN GWEN | 05/28/1992 | $1,110.47 |
| 1990 | 25230 | 1990-1005173 | MACLAREN WARREN D & GWEN L | 03/20/1991 | $1,041.62 |
| 1989 | 2468600.0001 | 1989-3008300 | MACLAREN WARREN DONALD & | 04/30/1990 | $932.38 |
| 1989 | 2468600.0004 | 1989-3008300 | MACLAREN WARREN DONALD & | 04/30/1990 | $175.84 |