Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $318.15 | $0.00 | $318.15 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $507.42 | $0.00 | $507.42 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $48.90 | $0.00 | $48.90 | |
| LOCAL | 3.1430 | $205.47 | $0.00 | $205.47 | |
| CAPITAL OUTLAY | 1.5000 | $98.06 | $0.00 | $98.06 | |
| Subtotal | 5.3910 | $352.43 | $0.00 | $352.43 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $19.06 | $0.00 | $19.06 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 18.3997 | $1,197.07 | $0.00 | $1,197.07 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 | |
| TOTAL | $311.26 | $0.00 | $311.26 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $45.25 | $0.00 | $45.25 | |
| TOTAL | $85.00 | $0.00 | $85.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 36600 | Delinquent | $1,593.33 | $1,593.33 | |
| TOTAL | | | $1,593.33 | $1,593.33 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 64,929 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 64,929 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 65,375 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 64,929 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 64,929 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 64,929 | 0 | 64,929 | |
| BOARD OF COUNTY COMMISSIONERS | 64,929 | 0 | 64,929 | |
| COLUMBIA COUNTY SCHOOL BOARD | 65,375 | 0 | 65,375 | |
| SUWANNEE RIVER WATER MGT DIST | 64,929 | 0 | 64,929 | |
| LAKE SHORE HOSPITAL AUTHORITY | 64,929 | 0 | 64,929 | |
S DIV: LOT 1 LEEWOOD S/D & BEG AT NW COR OF LOT1, W 60 FT, S 110 FT, E 60 FT N 110 FT TO POB.BLOCK 301PB 942-2234 THRU 2244, 958-1460 THRU 1468,DC 958-1457, WD 1423-93,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 36708 | 2023-9922613 | JOSHUA ROBERTS | 12/28/2023 | $1,368.90 | |
| 2022 | 34858 | 2022-3501456 | Joshua glenn roberts | 12/29/2022 | $1,212.53 | |
| 2021 | 34386 | 2021-1502359 | JOSHUA ROBERTS 1408880 | 12/23/2021 | $1,173.02 | |
| 2020 | 4291 | 2020-2100051 | ABSTRACT TRUST TITLE LLC | 11/02/2020 | $1,688.94 | |
| 2019 | 4289 | 2019-9976314 | LERETA | 11/17/2019 | $1,694.36 | |
| 2018 | 4307 | 2018-3501533 | CAMPUS USA | 11/26/2018 | $1,622.31 | |
| 2017 | 4318 | 2017-2701622 | CAMPUS USA CREDIT UNION | 11/28/2017 | $1,680.57 | |
| 2016 | 4338 | 2016-3500664 | CORELOGIC | 11/15/2016 | $858.26 | |
| 2015 | 4342 | 2015-1000845 | CAMPUS PROP TAXES | 11/24/2015 | $849.54 | |
| 2014 | 4345 | 2014-9974346 | CORELOGIC | 11/16/2014 | $837.03 | |
| 2013 | 4350 | 2013-9970918 | CORELOGIC | 11/10/2013 | $826.48 | |
| 2012 | 4347 | 2012-9973330 | CORELOGIC | 11/23/2012 | $838.26 | |
| 2011 | 4358 | 2011-9972125 | CORELOGIC | 11/20/2011 | $831.34 | |
| 2010 | 135297 | 2010-9972635 | CORELOGIC | 11/27/2010 | $875.13 | |
| 2009 | 135295 | 2009-9973497 | FIRST AMERICAN RE TAX SERVICE | 11/21/2009 | $964.90 | |
| 2008 | 135056 | 2008-3500280 | CAMPUS USA | 11/18/2008 | $1,091.47 | |
| 2007 | 134377 | 2007-9972627 | PHH MORTGAGE CORP/ROCHESTER | 11/25/2007 | $1,882.18 | |
| 2006 | 133740 | 2006-9971460 | CENDANT MTG/ROCHESTER OUTSOURC | 11/24/2006 | $1,850.95 | |
| 2005 | 133065 | 2005-9970208 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $918.15 | |
| 2004 | 132202 | 2004-1000901 | LEE JOHN MICHAEL | 12/28/2004 | $758.85 | |
| 2003 | 131664 | 2003-2400736 | JOHN MICHAEL LEE | 12/29/2003 | $697.27 | |
| 2002 | 131208 | 2002-2401129 | LEE JOHN MICHAEL TRUSTEE | 12/30/2002 | $636.06 | |
| 2001 | 130576 | 2001-1101118 | WILKES BESSIE W | 11/27/2001 | $29.49 | |
| 2000 | 129960 | 2000-1000084 | A M WILKES | 11/06/2000 | $26.88 | |
| 1999 | 129481 | 1999-2000386 | WILKES BESSIE W | 11/08/1999 | $26.88 | |
| 1998 | 129049 | 1998-1000185 | WILKS A N | 11/04/1998 | $26.88 | |
| 1997 | 128410 | 1997-1000268 | WILKS A N | 11/04/1997 | $26.88 | |
| 1996 | 127681 | 1996-1000244 | WILKES BESSIE W | 11/06/1996 | $26.88 | |
| 1995 | 127156 | 1995-2000292 | BESSIE WILKES | 11/08/1995 | $26.88 | |
| 1994 | 126905 | 1994-3000624 | WILKES BESSIE W | 11/08/1994 | $19.20 | |
| 1993 | 126311 | 1993-3000199 | WILKS BESSIE | 11/04/1993 | $19.20 | |
| 1992 | 125670 | 1992-3000582 | WILKS A N | 11/04/1992 | $19.20 | |
| 1991 | 125378 | 1991-3010135 | WILKS A N | 11/06/1991 | $19.20 | |
| 1990 | 25292 | 1990-1000912 | WILKES BESSIE W | 11/19/1990 | $19.20 | |
| 1989 | 2474800.0004 | 1989-3000273 | WILKES BESSIE W | 11/07/1989 | $19.20 | |