Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $12.25 | $12.25 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $19.54 | $19.54 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.87 | $1.87 | $0.00 | |
| | LOCAL | 3.2990 | $8.25 | $8.25 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $3.75 | $3.75 | $0.00 | |
| | Subtotal | 5.5470 | $13.87 | $13.87 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $0.84 | $0.84 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.5989 | $46.50 | $46.50 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $50.40 | $50.40 | $0.00 | |
| | TOTAL | $50.40 | $50.40 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $2.91 | $2.91 | $0.00 | |
| | 5% CERTIFICATE SALE | $4.99 | $4.99 | $0.00 | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $8.51 | $8.51 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $32.88 | $32.88 | $0.00 | |
| | TOTAL | $98.79 | $98.79 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 2,500 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,500 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,500 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,500 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,500 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 2,500 | 0 | 2,500 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,500 | 0 | 2,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,500 | 0 | 2,500 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,500 | 0 | 2,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,500 | 0 | 2,500 | |
S DIV: S 20 FT OF LOT 2 BLOCK1 BAYA S/D.SHERIFF'S DEED 1246-1178, CORRSHERIFFS DEED 1329-1861, WD1337-2287,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36985 | 2024-10616 | DOROTHY HARRIS | 11/14/2024 | $102.97 | |
| | 2023 | 36469 | 2024-10616 | DOROTHY HARRIS | 11/14/2024 | $181.24 | |
| | 2022 | 34505 | 2024-10616 | DOROTHY HARRIS | 11/14/2024 | $195.69 | |
| | 2021 | 34168 | 2024-10616 | DOROTHY HARRIS | 11/14/2024 | $174.90 | |
| | 2020 | 4669 | 2024-10616 | DOROTHY HARRIS | 11/14/2024 | $239.50 | |
| | 2019 | 4668 | 2019-3504115 | DOROTHY HARRIS | 02/07/2020 | $100.63 | |
| | 2018 | 4686 | 2019-3504115 | DOROTHY HARRIS | 02/07/2020 | $171.60 | |
| | 2017 | 4699 | 2017-2301131 | NEVIL ROZARIO 1132066 | 12/12/2017 | $99.45 | |
| | 2016 | 4720 | 2016-3501039 | STATES RESOURCE | 11/22/2016 | $94.78 | |
| | 2015 | 4723 | 2015-3100681 | STATES RESOURCES | 11/17/2015 | $93.57 | |
| | 2014 | 4728 | 2014-3505296 | STATES RESOURCES CORP | 04/27/2015 | $98.48 | |
| | 2013 | 4733 | 2014-3505302 | STATES RESOURCES | 04/27/2015 | $151.05 | |
| | 1997 | 128816 | 1997-3005241 | BLOOMFIELD GLORIA | 02/27/1998 | $146.38 | |
| | 1996 | 128094 | 1996-3001596 | TIMMONS REGINA G | 11/19/1996 | $143.66 | |
| | 1995 | 127565 | 1995-2001198 | TIMMONS CHARLES & REGINA G | 11/30/1995 | $144.29 | |
| | 1994 | 127315 | 1994-1001996 | TIMMONS CHARLES & REGINA G | 11/22/1994 | $144.75 | |
| | 1993 | 126721 | 1993-3006165 | TIMMONS CHARLES & REGINA G | 03/16/1994 | $148.30 | |
| | 1992 | 126082 | 1992-1003687 | TIMMONS REGINA G | 12/11/1992 | $142.55 | |
| | 1991 | 125789 | 1991-1011214 | TIMMONS CHARLES & REGINA G | 12/20/1991 | $142.59 | |
| | 1990 | 25719 | 1990-1001713 | TIMMONS CHARLES & REGINA G | 11/29/1990 | $138.67 | |
| | 1989 | 2517500.0001 | 1989-3000895 | TIMMONS REGINA G | 11/15/1989 | $140.20 | |