Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $192.24 | $192.24 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $314.45 | $314.45 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $29.34 | $29.34 | $0.00 | |
| | LOCAL | 4.2010 | $164.82 | $164.82 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $58.85 | $58.85 | $0.00 | |
| | Subtotal | 6.4490 | $253.01 | $253.01 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $15.49 | $15.49 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $37.74 | $37.74 | $0.00 | |
| | TOTAL | 20.7208 | $812.93 | $812.93 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $244.46 | $244.46 | $0.00 | |
| | TOTAL | $244.46 | $244.46 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 36811 | Current | $1,725.50 | $1,725.50 | |
| | TOTAL | | | $1,725.50 | $1,725.50 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 32,795 | 7,651 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 32,795 | 7,651 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,795 | 7,651 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,795 | 7,651 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,795 | 7,651 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 40,446 | 0 | 40,446 | |
| | BOARD OF COUNTY COMMISSIONERS | 40,446 | 0 | 40,446 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,446 | 0 | 40,446 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,446 | 0 | 40,446 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,446 | 0 | 40,446 | |
S DIV: LOT 27 LESLIE S/D.ORB 462-47, 969-1009,WD 1014-168, QC 1148-389 &WD 1208-048
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36626 | 2024-13113 | ROY BRINKMAN | 11/19/2024 | $1,528.29 | |
| | 2023 | 36836 | 2023-3301003 | BILL | 11/20/2023 | $1,447.38 | |
| | 2022 | 34951 | 2022-1800788 | Brinkman Roy & Jean NSF | 01/18/2023 | $1,287.42 | |
| | 2022 | 34951 | 2022-9960044 | ROY OR JEAN BRINKMAN | 12/21/2022 | ($1,287.42) | |
| | 2022 | 34951 | 2022-2502014 | ROY OR JEAN BRINKMAN | 12/05/2022 | $1,287.42 | |
| | 2021 | 34445 | 2021-1501392 | ROY BRINKMAN RENTAL ACCT | 11/22/2021 | $1,225.68 | |
| | 2020 | 4317 | 2020-3501028 | BRINKMAN ROY | 11/17/2020 | $1,139.38 | |
| | 2019 | 4315 | 2019-1201498 | ROY BRINKMAN | 12/02/2019 | $1,151.15 | |
| | 2018 | 4333 | 2018-2702680 | JOHN PIERCE | 01/02/2019 | $1,057.39 | |
| | 2017 | 4345 | 2017-3503505 | JOHN & RHINA PIERCE | 01/25/2018 | $1,023.20 | |
| | 2016 | 4365 | 2016-2100483 | JOHN PIERCE | 11/21/2016 | $982.87 | |
| | 2015 | 4369 | 2015-1102836 | PIERCE JOHN TAXES | 01/29/2016 | $972.38 | |
| | 2014 | 4372 | 2014-3001475 | john rhina pierce | 12/29/2014 | $940.91 | |
| | 2013 | 4376 | 2013-1601360 | PIERCE JOHN & RHINA 883463 | 12/31/2013 | $962.71 | |
| | 2012 | 4373 | 2012-3500765 | PIERCE JOHN | 12/28/2012 | $964.94 | |
| | 2011 | 4387 | 2011-3600011 | PIERCE JOHN | 11/14/2011 | $446.24 | |
| | 2010 | 135326 | 2010-3500602 | KYLE & BRANDI KEEN | 12/01/2010 | $471.96 | |
| | 2009 | 135324 | 2009-2800329 | KEEN BRANDI LYNN & KYLE | 12/08/2009 | $466.32 | |
| | 2008 | 135085 | 2008-1100485 | KEEN BRANDI LYNN & KYLE | 11/04/2008 | $451.67 | |
| | 2007 | 134406 | 2007-3500584 | BEDENBAUGH BRANDI LYNN | 12/26/2007 | $415.25 | |
| | 2006 | 133769 | 2006-2701076 | BEDENBAUGH BRANDI LYNN | 11/29/2006 | $408.82 | |
| | 2005 | 133094 | 2005-2500793 | BEDENBAUGH BRANDI LYNN | 11/17/2005 | $303.00 | |
| | 2004 | 132231 | 2004-2201102 | BEDENBAUGH BRANDI LYNN | 03/04/2005 | $744.47 | |
| | 2003 | 131693 | 2003-2901609 | ABSTRACT AND TITLE SERVICE | 05/03/2004 | $694.62 | |
| | 2002 | 131237 | 2002-1001603 | WINDHAM JOHN G | 01/29/2003 | $616.35 | |
| | 2001 | 130605 | 2001-1201091 | WINDHAM JOHN G | 11/20/2001 | $558.56 | |
| | 2000 | 129989 | 2000-2001742 | WINDHAM JOHN G | 11/21/2000 | $540.73 | |
| | 1999 | 129510 | 1999-2001329 | WINDHAM JOHN G | 11/22/1999 | $534.97 | |
| | 1998 | 129078 | 1998-3002206 | WINDHAM JOHN G | 11/30/1998 | $533.76 | |
| | 1997 | 128439 | 1997-2001327 | WINDHAM JOHN G | 11/26/1997 | $517.54 | |
| | 1996 | 127710 | 1996-1002040 | WINDHAM JOHN G | 11/27/1996 | $372.73 | |
| | 1995 | 127185 | 1995-3004466 | WINDHAM JOHN J & JOYCE | 12/29/1995 | $364.01 | |
| | 1994 | 126934 | 1994-2000900 | WINDHAM JOHN G | 11/28/1994 | $354.67 | |
| | 1993 | 126340 | 1993-1004654 | WINDHAM JOHN J & JOYCE M | 01/31/1994 | $357.37 | |
| | 1992 | 125699 | 1992-3006432 | WINDHAM JOHN J | 04/30/1993 | $266.84 | |
| | 1991 | 125407 | 1991-3014352 | WINDHAM JOHN G | 01/17/1992 | $253.95 | |
| | 1990 | 25324 | 1990-3005122 | WINDHAM JOHN J & JOYCE M (1/2) | 02/22/1991 | $250.71 | |
| | 1989 | 2477900.0001 | 1989-2001380 | WINDHAM JOHN J & JOYCE M | 03/30/1990 | $235.80 | |
| | 1989 | 2477900.0004 | 1989-2001380 | WINDHAM JOHN J & JOYCE M | 03/30/1990 | $20.00 | |