Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $528.00 | $528.00 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $842.11 | $842.11 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $80.60 | $80.60 | $0.00 | |
| | LOCAL | 3.2990 | $355.48 | $355.48 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $161.63 | $161.63 | $0.00 | |
| | Subtotal | 5.5470 | $597.71 | $597.71 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $36.29 | $36.29 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.5989 | $2,004.12 | $2,004.12 | $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 | $67.68 | $67.68 | $0.00 | |
| | 5% CERTIFICATE SALE | $116.19 | $116.19 | $0.00 | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $147.59 | $147.59 | $0.00 | |
| | TOTAL | $374.71 | $374.71 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 37006 | Delinquent | $3,508.05 | $3,508.05 | |
| | 2024 | 36821 | Delinquent | $3,198.11 | $3,198.11 | |
| | TOTAL | | | $6,706.16 | $6,706.16 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 98,477 | 9,278 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 98,477 | 9,278 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 98,477 | 9,278 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 98,477 | 9,278 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 98,477 | 9,278 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 107,755 | 0 | 107,755 | |
| | BOARD OF COUNTY COMMISSIONERS | 107,755 | 0 | 107,755 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 107,755 | 0 | 107,755 | |
| | SUWANNEE RIVER WATER MGT DIST | 107,755 | 0 | 107,755 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 107,755 | 0 | 107,755 | |
S DIV: LOT 18 BLOCK A MELTONSS/D. 426-315,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 35774 | 2023-9510041 | ATCF II FLORIDA-A, LLC | 04/30/2024 | $2,603.35 | |
| | 2022 | 33981 | 2023-9510041 | ATCF II FLORIDA-A, LLC | 04/30/2024 | $2,630.85 | |
| | 2021 | 33716 | 2024-4803 | SHARON T HAYES/DARYL TOMLINSON | 10/28/2024 | $7,052.45 | |
| | 2020 | 4506 | 2022-2504613 | JUDY TOMLINSON | 03/31/2023 | $885.43 | |
| | 2019 | 4505 | 2020-9923913 | JACOB STARLING | 03/17/2021 | $911.22 | |
| | 2018 | 4523 | 2020-9923913 | JACOB STARLING | 03/17/2021 | $910.78 | |
| | 2017 | 4536 | 2019-9923947 | JACOB STARLING | 04/21/2020 | $889.77 | |
| | 2016 | 4557 | 2018-1407852 | joseph starling | 02/27/2019 | $842.00 | |
| | 2015 | 4561 | 2015-2501863 | JUDY TEW TOMLINSON | 02/29/2016 | $684.33 | |
| | 2014 | 4566 | 2015-2501863 | JUDY TEW TOMLINSON | 02/29/2016 | $801.44 | |
| | 2013 | 4571 | 2015-2501863 | JUDY TEW TOMLINSON | 02/29/2016 | $755.85 | |
| | 2012 | 4572 | 2014-2601934 | TOMLINSON JUDY | 03/20/2015 | $742.81 | |
| | 2011 | 4587 | 2013-2602666 | TOMLINSON JUDY | 03/21/2014 | $711.20 | |
| | 2010 | 135528 | 2012-2202755 | JEANA STARLING HUTTO | 03/25/2013 | $738.02 | |
| | 2009 | 135524 | 2009-2305421 | TOMLINSON JUDY | 09/14/2010 | $663.88 | |
| | 2008 | 135285 | 2009-2305421 | TOMLINSON JUDY | 09/14/2010 | $768.14 | |
| | 2007 | 134605 | 2007-2703993 | JUDITH TOMLINSON | 03/06/2008 | $498.26 | |
| | 2006 | 133966 | 2008-2302229 | TEW JUDY TOMLINSON | 03/20/2009 | $596.55 | |
| | 2005 | 133290 | 2007-2703992 | JUDITH S TOMLINSON | 03/06/2008 | $467.31 | |
| | 2004 | 132427 | 2004-9971922 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $331.64 | |
| | 2003 | 131895 | 2003-9970844 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $296.10 | |
| | 2002 | 131439 | 2002-2900737 | TRANSAMERICA REAL ESTATE | 12/03/2002 | $279.48 | |
| | 2001 | 130806 | 2001-9971123 | NORTH AMERICAN MORTGAGE CORP. | 11/25/2001 | $263.46 | |
| | 2000 | 130194 | 2000-9971111 | NORTH AMERICAN MORTGAGE CORP. | 11/26/2000 | $240.01 | |
| | 1999 | 129714 | 1999-9971145 | NORTH AMERICAN MORTGAGE CORP. | 11/29/1999 | $221.88 | |
| | 1998 | 129284 | 1998-9971125 | NORTH AMERICAN MORTGAGE CORP. | 12/02/1998 | $211.89 | |
| | 1997 | 128644 | 1997-9970096 | TRANSAMERICA REAL ESTATE TAX | 12/02/1997 | $199.68 | |
| | 1996 | 127921 | 1996-2000666 | DIME SAVINGS BANK | 11/25/1996 | $107.98 | |
| | 1995 | 127395 | 1995-9971776 | ANCHOR MORTGAGES INC | 11/30/1995 | $92.28 | |
| | 1994 | 127145 | 1994-3002660 | ANCHOR MORTGAGE SERVICES INC | 12/02/1994 | $85.08 | |
| | 1993 | 126552 | 1993-2001294 | ANCHOR MORTGAGES INC | 12/08/1993 | $84.01 | |
| | 1992 | 125913 | 1992-2001335 | ANCHOR MORTGAGES INC | 12/03/1992 | $106.19 | |
| | 1991 | 125621 | 1991-2001886 | ANCHOR MORTGAGES INC | 12/05/1991 | $106.21 | |
| | 1990 | 25548 | 1990-3002675 | ANCHOR MORTGAGES INC | 12/04/1990 | $99.54 | |
| | 1989 | 2500200.0001 | 1989-1001311 | COLONIAL MORTGAGE CO | 11/21/1989 | $81.23 | |
| | 1989 | 2500200.0004 | 1989-3003433 | COLONIAL MORTGAGE CO | 12/13/1989 | $19.20 | |