Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $178.61 | $178.61 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $292.15 | $292.15 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $27.26 | $27.26 | $0.00 | |
| LOCAL | 3.7810 | $137.82 | $137.82 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $54.68 | $54.68 | $0.00 | |
| Subtotal | 6.0290 | $219.76 | $219.76 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $13.47 | $13.47 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 19.3137 | $703.99 | $703.99 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 | |
| TOTAL | $252.02 | $252.02 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $28.68 | $28.68 | $0.00 | |
| 5% CERTIFICATE SALE | $49.23 | $49.23 | $0.00 | |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $53.13 | $53.13 | $0.00 | |
| TOTAL | $166.04 | $166.04 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 36687 | Delinquent | $1,382.02 | $1,382.02 | |
| 2023 | 37002 | Delinquent | $1,461.30 | $1,461.30 | |
| TOTAL | | | $2,843.32 | $2,843.32 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 30,714 | 5,737 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 30,714 | 5,737 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 30,714 | 5,737 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 30,714 | 5,737 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 30,714 | 5,737 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 36,451 | 0 | 36,451 | |
| BOARD OF COUNTY COMMISSIONERS | 36,451 | 0 | 36,451 | |
| COLUMBIA COUNTY SCHOOL BOARD | 36,451 | 0 | 36,451 | |
| SUWANNEE RIVER WATER MGT DIST | 36,451 | 0 | 36,451 | |
| LAKE SHORE HOSPITAL AUTHORITY | 36,451 | 0 | 36,451 | |
S DIV: BEG 140.65 FT W OF SECOR, RUN W 70 FT, N 101.40 FT,E 70 FT, S 101.52 FT TO POB.BLOCK P CANOVA S/D.ORB 611-524, 815-1241,835-1906, DIV CASE #98-1372-DR ORB 874-1845 & WD 1226-1870
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 33576 | 2024-39884 | KATHRYN NORRIS | 03/06/2025 | $1,364.99 | |
| 2021 | 34538 | 2023-9924333 | KATHRYN NORRIS | 03/20/2024 | $1,206.73 | |
| 2020 | 4378 | 2021-3801329 | SCOTT | 09/13/2022 | $1,122.05 | |
| 2019 | 4376 | 2021-1000270 | NATHAN S. WHITE | 10/22/2021 | $1,102.87 | |
| 2018 | 4394 | 2018-3504941 | KATHRYN NORRIS | 03/12/2019 | $625.53 | |
| 2017 | 4406 | 2019-3503512 | KATHRYN WHITE | 01/06/2020 | $286.04 | |
| 2017 | 4406 | 2017-9921513 | KATHRYN NORRIS | 01/06/2018 | $430.06 | |
| 2017 | 4406 | 2016-2705277 | NATHAN WHITE | 06/30/2017 | $197.41 | |
| 2016 | 4426 | 2016-3208448 | KATHRYN MARIE NORRIS | 03/29/2017 | $216.79 | |
| 2016 | 4426 | 2016-3204083 | KATHRYN MARIE NORRIS | 12/28/2016 | $210.32 | |
| 2016 | 4426 | 2015-3214865 | NATHAN SCOTT WHITE | 09/30/2016 | $194.06 | |
| 2016 | 4426 | 2015-1106027 | WHITE NATHAN TAXES | 06/29/2016 | $191.01 | |
| 2015 | 4430 | 2015-3208407 | katherine norris | 03/31/2016 | $207.72 | |
| 2015 | 4430 | 2015-3102021 | KATHERINE NORRIS | 12/30/2015 | $201.52 | |
| 2015 | 4430 | 2014-3215536 | NATHAN WHITE | 09/30/2015 | $189.69 | |
| 2015 | 4430 | 2014-3004067 | margaret fountain | 06/22/2015 | $186.71 | |
| 2014 | 4435 | 2014-3208691 | MARGARET A FOUNTAIN | 03/30/2015 | $199.31 | |
| 2014 | 4435 | 2014-3300807 | FAOUNTAIN MARGARET | 12/23/2014 | $193.35 | |
| 2014 | 4435 | 2013-3215888 | margaret fountain | 09/30/2014 | $189.04 | |
| 2014 | 4435 | 2013-2203045 | FOUNTAIN | 06/27/2014 | $186.07 | |
| 2013 | 4439 | 2013-1101999 | WHITE TAXES | 03/12/2014 | $197.43 | |
| 2013 | 4439 | 2013-2301369 | FOUNTAIN MARGARET | 12/27/2013 | $191.53 | |
| 2013 | 4439 | 2012-2605897 | FOUNTAIN MARGARET | 09/30/2013 | $189.54 | |
| 2013 | 4439 | 2012-2705855 | MARGARET FOUNTAIN | 06/27/2013 | $186.56 | |
| 2012 | 4436 | 2012-1602813 | FOUNTAIN MARGARET | 03/28/2013 | $196.71 | |
| 2012 | 4436 | 2012-2601734 | FOUNTAIN MARGARET | 12/19/2012 | $190.83 | |
| 2012 | 4436 | 2011-1107220 | FOUNTAIN MARGARET ANN | 09/20/2012 | $191.21 | |
| 2012 | 4436 | 2011-2205163 | FOUNTAIN MARGARET ANN | 06/21/2012 | $188.21 | |
| 2011 | 4450 | 2011-1004100 | FOUNTAIN MARGARET A | 03/22/2012 | $170.67 | |
| 2011 | 4450 | 2011-2501887 | FOUNTAIN MARGARET ANN | 12/29/2011 | $165.57 | |
| 2011 | 4450 | 2010-2102592 | FOUNTAIN MARGARET ANN | 09/21/2011 | $219.39 | |
| 2011 | 4450 | 2010-3605068 | FOUNTAIN MARGARET ANN | 06/30/2011 | $215.95 | |
| 2010 | 135389 | 2010-3203592 | FOUNTAIN MARGARET ANN | 03/15/2011 | $224.34 | |
| 2010 | 135389 | 2010-3201932 | FOUNTAIN MARGARET ANN | 12/28/2010 | $217.64 | |
| 2010 | 135389 | 2009-3205383 | FOUNTAIN MARGARET A | 09/15/2010 | $224.51 | |
| 2010 | 135389 | 2009-2605619 | FOUNTAIN MARGARET ANN | 06/28/2010 | $220.98 | |
| 2009 | 135385 | 2009-1102766 | FOUNTAIN MARGARET ANN | 03/29/2010 | $231.36 | |
| 2009 | 135385 | 2009-3201510 | FOUNTAIN MARGARET ANN | 12/15/2009 | $224.48 | |
| 2009 | 135385 | 2008-2607328 | FOUNTAIN MARGARET A | 09/30/2009 | $228.05 | |
| 2009 | 135385 | 2008-2303830 | FOUNTAIN MARGARET A | 06/23/2009 | $224.47 | |
| 2008 | 135146 | 2008-2503344 | FOUNTAIN MARGARET ANN | 03/26/2009 | $247.73 | |
| 2008 | 135146 | 2008-3201796 | FOUNTAIN MARGARET A | 12/29/2008 | $240.33 | |
| 2008 | 135146 | 2007-2606635 | FOUNTAIN MARGARET ANN | 09/29/2008 | $219.49 | |
| 2008 | 135146 | 2007-2305137 | FOUNTAIN MARGARET ANN | 06/06/2008 | $216.04 | |
| 2007 | 134467 | 2007-3203212 | FOUNTAIN MARGARET ANN | 03/27/2008 | $232.39 | |
| 2007 | 134467 | 2007-3201642 | FOUNTAIN MARGARET A | 12/26/2007 | $225.45 | |
| 2007 | 134467 | 2006-3205352 | FOUNTAIN MARGARET ANN | 09/28/2007 | $217.00 | |
| 2007 | 134467 | 2006-2213196 | FOUNTAIN MARGARET ANN | 07/17/2007 | $238.58 | |
| 2006 | 133830 | 2006-3103525 | FOUNTAIN MARGARET ANN | 03/27/2007 | $908.82 | |
| 2005 | 133155 | 2005-2902560 | FOUNTAIN MARGARET ANN | 03/28/2006 | $669.57 | |
| 2004 | 132292 | 2004-2501562 | FOUNTAIN MARGARET A | 03/17/2005 | $557.64 | |
| 2003 | 131757 | 2003-2602094 | FOUNTAIN MARGARET ANN | 03/31/2004 | $572.17 | |
| 2002 | 131301 | 2002-2901583 | WHITE NATHAN AND FOUNTAIN MARG | 03/27/2003 | $555.18 | |
| 2001 | 130668 | 2001-1103607 | FOUNTAIN MARGARET ANN | 03/13/2002 | $535.21 | |
| 2000 | 130054 | 2000-3007066 | MARGARET FOUNTAIN | 05/30/2001 | $147.57 | |
| 2000 | 130054 | 2000-2003806 | FOUNTAIN MARGARET ANN | 12/29/2000 | $126.89 | |
| 2000 | 130054 | 1999-2009568 | FOUNTAIN MARGARET ANN | 09/25/2000 | $121.71 | |
| 2000 | 130054 | 1999-2008227 | FOUNTAIN MARGARET ANN | 06/09/2000 | $119.80 | |
| 1999 | 129575 | 1999-2006676 | FOUNTAIN MARGARET ANN | 03/30/2000 | $509.81 | |
| 1998 | 129144 | 1999-3001655 | MARGARET WHITE | 11/19/1999 | $51.79 | |
| 1997 | 128504 | 1997-1000295 | WHITE GEORGE J & MARGARET A | 11/04/1997 | $26.88 | |
| 1996 | 127777 | 1996-3001009 | WHITE GEORGE J | 11/13/1996 | $26.88 | |
| 1995 | 127251 | 1995-1006442 | TOWN & COUNTRY PEST CONTROL | 04/05/1996 | $357.43 | |
| 1994 | 127000 | 1994-1000790 | FOUNTAIN ZELA B | 11/09/1994 | $19.20 | |
| 1993 | 126406 | 1993-3005620 | FOUNTAIN ZELA B | 03/02/1994 | $20.00 | |
| 1992 | 125767 | 1992-1005281 | FOUNTAIN ZELA B | 02/08/1993 | $19.80 | |
| 1991 | 125474 | 1991-1013429 | WHITE MARGARET A | 03/10/1992 | $20.00 | |
| 1990 | 25393 | 1990-1006547 | WHITE MARGARET A | 04/18/1991 | $20.60 | |
| 1989 | 2484900.0004 | 1989-3006570 | FOUNTAIN ZELA B | 03/19/1990 | $20.00 | |