Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $241.52 | $241.52 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $395.05 | $395.05 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $36.87 | $36.87 | $0.00 |
| LOCAL | 4.5040 | $222.00 | $222.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $73.93 | $73.93 | $0.00 |
| Subtotal | 6.7520 | $332.80 | $332.80 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $20.17 | $20.17 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $47.42 | $47.42 | $0.00 |
| TOTAL | 21.0383 | $1,036.96 | $1,036.96 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $230.67 | $230.67 | $0.00 |
| TOTAL | $230.67 | $230.67 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $38.03 | $38.03 | $0.00 |
| 5% CERTIFICATE SALE | $65.28 | $65.28 | $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 | $69.97 | $69.97 | $0.00 |
| TOTAL | $208.03 | $208.03 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 36723 | Delinquent | $1,018.44 | $1,018.44 |
| TOTAL | | | $1,018.44 | $1,018.44 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 42,172 | 7,117 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 42,172 | 7,117 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 42,172 | 7,117 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 42,172 | 7,117 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 42,172 | 7,117 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 49,289 | 0 | 49,289 |
| BOARD OF COUNTY COMMISSIONERS | 49,289 | 0 | 49,289 |
| COLUMBIA COUNTY SCHOOL BOARD | 49,289 | 0 | 49,289 |
| SUWANNEE RIVER WATER MGT DIST | 49,289 | 0 | 49,289 |
| LAKE SHORE HOSPITAL AUTHORITY | 49,289 | 0 | 49,289 |
S DIV: LOT 3 BLOCK 4 CREWSADDITION. ORB 835-1312 & ORDER1266-2776
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 36538 | 2025-77463 | LOLLIPOP CHILDREN CENTER INC | 09/11/2026 | $874.29 |
| 2023 | 36435 | 2023-9510157 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $443.47 |
| 2022 | 34661 | 2023-9510157 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $1,992.76 |
| 2021 | 34257 | 2023-2502920 | LOLLIPOP CHILDREN CENTER | 05/01/2024 | $4,422.02 |
| 2020 | 4231 | 2020-3001728 | lollilpop children center | 12/07/2020 | $1,411.32 |
| 2019 | 4229 | 2021-9510077 | CITRUS CAPITAL HOLDINGS, LLC | 04/29/2022 | $0.00 |
| 2019 | 4229 | 2021-1504562 | LOLLIPOP R13588-000 | 04/26/2022 | $1,667.11 |
| 2018 | 4247 | 2020-9510108 | ATCF II FLORIDA-A, LLC | 04/30/2021 | $0.00 |
| 2018 | 4247 | 2020-2704729 | LOLLIPOP CHILDREN CENTER INC. | 04/21/2021 | $1,539.61 |
| 2017 | 4258 | 2019-9510063 | ATCF II FLORIDA-A, LLC | 04/30/2020 | $0.00 |
| 2017 | 4258 | 2019-2705829 | LOLLIPOP R13588-000 | 04/22/2020 | $1,498.83 |
| 2016 | 4278 | 2018-3503471 | LOLLIPOP CHILDREN CENTER | 01/14/2019 | $1,475.66 |
| 2015 | 4282 | 2015-9972661 | FIRST FEDERAL SAVINGS BANK | 11/21/2015 | $1,168.96 |
| 2014 | 4285 | 2014-9971678 | FIRST FEDERAL SAVINGS BANK | 11/16/2014 | $1,142.97 |
| 2013 | 4289 | 2013-9972981 | FIRST FEDERAL SAVINGS BANK | 11/10/2013 | $354.65 |
| 2012 | 4286 | 2012-9973928 | CORELOGIC | 11/24/2012 | $352.50 |
| 2011 | 4298 | 2011-9974147 | CORELOGIC | 11/27/2011 | $320.36 |
| 2010 | 135237 | 2010-9975068 | CORELOGIC | 11/27/2010 | $320.26 |
| 2009 | 135234 | 2009-9971934 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $326.49 |
| 2008 | 134995 | 2008-9972017 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $319.61 |
| 2007 | 134319 | 2007-1200010 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $292.29 |
| 2006 | 133682 | 2006-1300047 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $289.32 |
| 2005 | 133008 | 2005-1300005 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $195.10 |
| 2004 | 132146 | 2004-1200013 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $170.10 |
| 2003 | 131608 | 2003-1000530 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $143.05 |
| 2002 | 131152 | 2002-2900419 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $259.93 |
| 2001 | 130520 | 2001-1200731 | FIRST FEDERAL SAVINGS OF | 11/15/2001 | $244.13 |
| 2000 | 129902 | 2000-3001226 | FIRST FEDERAL SAVINGS OF | 11/17/2000 | $221.24 |
| 1999 | 129425 | 1999-1001460 | 095677FEDERAL SAVINGS OF | 11/22/1999 | $203.89 |
| 1998 | 128993 | 1998-1001444 | FIRST FEDERAL SAVINGS OF | 11/23/1998 | $197.89 |
| 1997 | 128353 | 1997-5100032 | FIRST FEDERAL SAVINGS OF | 12/03/1997 | $736.21 |
| 1996 | 127624 | 1996-9970938 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $580.50 |
| 1995 | 127099 | 1995-9970528 | BARNETT MORTGAGE CO | 11/30/1995 | $547.57 |
| 1994 | 126848 | 1994-9970760 | BARNETT MORTGAGE CO | 11/30/1994 | $532.69 |
| 1993 | 126254 | 1993-9970745 | BARNETT MORTGAGE CO | 12/08/1993 | $515.52 |
| 1992 | 125613 | 1992-9970715 | BARNETT MORTGAGE CO | 12/02/1992 | $519.04 |
| 1991 | 125320 | 1991-9971555 | BARNETT MORTGAGE CO | 11/30/1991 | $530.80 |
| 1990 | 25231 | 1990-9970559 | BARNETT MORTGAGE CO | 11/30/1990 | $517.38 |
| 1989 | 2468700.0001 | 1989-9970717 | MTG. CO. #508 | 11/30/1989 | $503.64 |
| 1989 | 2468700.0004 | 1989-9970718 | MTG. CO. #508 | 11/30/1989 | $19.20 |