Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $699.14 | $0.00 | $699.14 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,115.06 | $0.00 | $1,115.06 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $107.01 | $0.00 | $107.01 | |
| | LOCAL | 3.1010 | $443.63 | $0.00 | $443.63 | |
| | CAPITAL OUTLAY | 1.5000 | $214.59 | $0.00 | $214.59 | |
| | Subtotal | 5.3490 | $765.23 | $0.00 | $765.23 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $40.12 | $0.00 | $40.12 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 18.3453 | $2,619.56 | $0.00 | $2,619.56 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $1,143.31 | $0.00 | $1,143.31 | |
| | TOTAL | $1,143.31 | $0.00 | $1,143.31 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $112.89 | $0.00 | $112.89 | |
| | 5% CERTIFICATE SALE | $193.79 | $0.00 | $193.79 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $205.52 | $0.00 | $205.52 | |
| | TOTAL | $559.20 | $0.00 | $559.20 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 36901 | Delinquent | $4,322.07 | $4,322.07 | |
| | TOTAL | | | $4,322.07 | $4,322.07 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 142,682 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 142,682 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 143,059 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 142,682 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 142,682 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 142,682 | 0 | 142,682 | |
| | BOARD OF COUNTY COMMISSIONERS | 142,682 | 0 | 142,682 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 143,059 | 0 | 143,059 | |
| | SUWANNEE RIVER WATER MGT DIST | 142,682 | 0 | 142,682 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 142,682 | 0 | 142,682 | |
S DIV: LOT 7 BLOCK E CHALKERS S/D.485-712, 816-1960, WD 1491-1136, DC 1498-993,DC 1498-994, WD 1498-1003, QC 1499-2016,QC 1499-2017,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36716 | 2024-31668 | CAMP STREET LLC | 01/28/2025 | $2,851.76 | |
| | 2023 | 37134 | 2023-4100344 | camp st llc | 03/27/2024 | $2,601.87 | |