Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $119.52 | $119.52 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $190.62 | $190.62 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $18.24 | $18.24 | $0.00 | |
| | LOCAL | 3.1430 | $76.66 | $76.66 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $36.59 | $36.59 | $0.00 | |
| | Subtotal | 5.3910 | $131.49 | $131.49 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.16 | $7.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $448.79 | $448.79 | $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 | |
| | ADVERTISING - REAL | $28.75 | $28.75 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $15.30 | $15.30 | $0.00 | |
| | TOTAL | $55.05 | $55.05 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 36754 | Current | $536.49 | $536.49 | |
| | TOTAL | | | $536.49 | $536.49 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 24,392 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 24,392 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 24,392 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 24,392 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 24,392 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 24,392 | 0 | 24,392 | |
| | BOARD OF COUNTY COMMISSIONERS | 24,392 | 0 | 24,392 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 24,392 | 0 | 24,392 | |
| | SUWANNEE RIVER WATER MGT DIST | 24,392 | 0 | 24,392 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 24,392 | 0 | 24,392 | |
S DIV: LOTS 1 & 2 BLOCK A SUNSHINE PARK S/D, EXRD R/W.733-308, 762-2079, 766-1175, 1257-181,WD 1258-444, WD 1456-1701, WD 1513-2293
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36569 | 2024-55559 | BRADLEY FRANKS | 05/19/2025 | $565.10 | |