Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $588.75 | $0.00 | $588.75 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $939.00 | $0.00 | $939.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $89.87 | $0.00 | $89.87 |
| LOCAL | 3.1010 | $372.59 | $0.00 | $372.59 |
| CAPITAL OUTLAY | 1.5000 | $180.23 | $0.00 | $180.23 |
| Subtotal | 5.3490 | $642.69 | $0.00 | $642.69 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $33.79 | $0.00 | $33.79 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 18.3453 | $2,204.24 | $0.00 | $2,204.24 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $445.09 | $0.00 | $445.09 |
| TOTAL | $445.09 | $0.00 | $445.09 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $79.48 | $0.00 | $79.48 |
| 5% CERTIFICATE SALE | $136.44 | $0.00 | $136.44 |
| ADVERTISING - REAL | $17.25 | $0.00 | $17.25 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $144.73 | $0.00 | $144.73 |
| TOTAL | $396.15 | $0.00 | $396.15 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 36933 | Delinquent | $3,045.48 | $3,045.48 |
| 2023 | 35493 | Delinquent | $2,678.04 | $2,678.04 |
| 2022 | 33704 | Delinquent | $7,907.30 | $7,907.30 |
| TOTAL | | | $13,630.82 | $13,630.82 |
* This bill is not payable online
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 120,153 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 120,153 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 120,153 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 120,153 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 120,153 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 120,153 | 0 | 120,153 |
| BOARD OF COUNTY COMMISSIONERS | 120,153 | 0 | 120,153 |
| COLUMBIA COUNTY SCHOOL BOARD | 120,153 | 0 | 120,153 |
| SUWANNEE RIVER WATER MGT DIST | 120,153 | 0 | 120,153 |
| LAKE SHORE HOSPITAL AUTHORITY | 120,153 | 0 | 120,153 |
S DIV: LOTS 8, 9, 10 & 11 BLOCK 2 ASHURST S/D.467-792, 742-1166, 742-1167, 790-1892, 859-1389,927-2565, QC 1116-964, QC 1142-2612,QC 1155-1557, WD 1184-2244, QC 1207-2608,AG 1267-1944, QC 1380-1665, QC 1381-570,QC 1469-2241, QC 1507-376
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 36748 | 2024-99500421 | FIG 20, LLC | 05/01/2025 | $2,489.81 |
| 2021 | 34665 | 2021-9510078 | CITRUS CAPITAL HOLDINGS, LLC | 04/29/2022 | $2,017.56 |
| 2020 | 4436 | 2021-9510078 | CITRUS CAPITAL HOLDINGS, LLC | 04/29/2022 | $2,101.51 |
| 2019 | 4434 | 2021-9991778 | | 09/30/2022 | ($6,640.60) |
| 2019 | 4434 | 2021-1801086 | Cooper Adrian | 09/30/2022 | $5,990.60 |
| 2019 | 4434 | 2021-1506358 | ADRIAN COOPER R13831-000 | 09/28/2022 | $6,640.60 |
| 2018 | 4452 | 2018-3505593 | MISTY GARRET | 03/27/2019 | $883.12 |
| 2017 | 4464 | 2017-2704950 | RESULT REALITY | 05/21/2018 | $934.06 |
| 2016 | 4484 | 2016-9510085 | PFS FINANCIAL 1, LLC | 04/28/2017 | $913.83 |
| 2015 | 4488 | 2016-9510085 | PFS FINANCIAL 1, LLC | 04/28/2017 | $1,033.80 |
| 2014 | 4493 | 2017-2704950 | RESULT REALITY | 05/21/2018 | $4,574.02 |
| 2013 | 4497 | 2013-9510245 | MOONSTONE LIEN INVESTMENTS LLC | 07/31/2014 | $1,937.89 |
| 2012 | 4494 | 2012-2503115 | ELLIS ROBERT B | 05/03/2013 | $1,727.35 |
| 2011 | 4509 | 2014-3100072 | ROBERT ELLIS | 10/21/2014 | $4,505.78 |
| 2010 | 135448 | 2010-2602720 | FLORIDA HOLDINGS TRUST | 02/28/2011 | $1,831.93 |
| 2009 | 135444 | 2009-9510002 | PLYMOUTH PARK TAX SERVICES LLC | 04/30/2010 | $2,068.74 |
| 2008 | 135205 | 2009-2400468 | GLENN I. JONES | 09/09/2010 | $2,585.33 |
| 2007 | 134525 | 2009-2400468 | GLENN I. JONES | 09/09/2010 | $5,938.78 |
| 2006 | 133886 | 2006-2208415 | PORTER WILLIAM L & LILLIAN | 03/20/2007 | $1,971.69 |
| 2005 | 133211 | 2005-1101395 | PORTER WILLIAM & LILLIAN | 12/02/2005 | $1,565.07 |
| 2004 | 132348 | 2004-2501584 | PORTER WILLIAM L & LILLIAN | 03/21/2005 | $1,125.26 |
| 2003 | 131814 | 2003-2700924 | PORTER WILLIAM L & LILLIAN | 01/05/2004 | $1,031.59 |
| 2002 | 131358 | 2002-2600891 | PORTER WILLIAM L & LILLIAN | 01/03/2003 | $982.94 |
| 2001 | 130725 | 2001-2900259 | PORTER WILLIAM L & LILLIAN | 03/29/2002 | $361.80 |
| 2000 | 130111 | 2000-2007717 | WILLIAM OR LILLIAN PORTER | 06/11/2001 | $399.56 |
| 1999 | 129633 | 1999-2007718 | PORTER RORY V | 05/05/2000 | $327.14 |
| 1998 | 129202 | 1998-3006880 | PORTER RORY V | 05/21/1999 | $922.86 |
| 1997 | 128562 | 1997-3001899 | JONES GLENN I & DORIS | 11/24/1997 | $822.34 |
| 1996 | 127838 | 1996-3002087 | JONES GLENN I & DORIS | 11/25/1996 | $587.33 |
| 1995 | 127312 | 1995-3002289 | JONES GLENN I & DORIS | 11/28/1995 | $563.53 |
| 1994 | 127062 | 1994-3001543 | JONES GLENN I OR DORIS R | 11/21/1994 | $552.52 |
| 1993 | 126468 | 1993-2000780 | JONES GLENN I & DORIS R | 11/30/1993 | $537.19 |
| 1992 | 125829 | 1992-1002151 | JONES GLEN/DORIS | 11/19/1992 | $530.93 |
| 1991 | 125537 | 1991-3011766 | JONES GLENN I & DORIS | 11/26/1991 | $590.86 |
| 1990 | 25459 | 1990-3000940 | COLLIER HELEN | 11/16/1990 | $19.20 |
| 1989 | 2491500.0004 | 1989-1002618 | COLLIER HELEN | 12/12/1989 | $19.20 |