Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $439.00 | $0.00 | $439.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $700.16 | $0.00 | $700.16 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $71.84 | $0.00 | $71.84 | |
| | LOCAL | 3.1430 | $301.86 | $0.00 | $301.86 | |
| | CAPITAL OUTLAY | 1.5000 | $144.06 | $0.00 | $144.06 | |
| | Subtotal | 5.3910 | $517.76 | $0.00 | $517.76 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $26.30 | $0.00 | $26.30 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 18.3997 | $1,683.23 | $0.00 | $1,683.23 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 | |
| | TOTAL | $311.26 | $0.00 | $311.26 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $59.83 | $0.00 | $59.83 | |
| | 5% CERTIFICATE SALE | $102.72 | $0.00 | $102.72 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $131.23 | $0.00 | $131.23 | |
| | TOTAL | $345.53 | $0.00 | $345.53 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 37017 | Delinquent | $2,340.02 | $2,340.02 | |
| | TOTAL | | | $2,340.02 | $2,340.02 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 89,592 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 89,592 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 96,042 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 89,592 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 89,592 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 89,592 | 0 | 89,592 | |
| | BOARD OF COUNTY COMMISSIONERS | 89,592 | 0 | 89,592 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 96,042 | 0 | 96,042 | |
| | SUWANNEE RIVER WATER MGT DIST | 89,592 | 0 | 89,592 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 89,592 | 0 | 89,592 | |
S DIV: LOTS 5 & 6 BLOCK A KRIPNER'S S/D.ORB 441-718, 756-2510, 864-1334, 1012-1497.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 37202 | 2025-18986 | LITTLE GOLDEN GOOSE INVESTMENTS LLC | 12/08/2025 | $1,695.02 | |
| | 2023 | 36884 | 2023-9924397 | JOHN WARD | 03/22/2024 | $1,856.56 | |
| | 2022 | 34537 | 2022-9923743 | JOHN WARD | 03/10/2023 | $1,650.58 | |
| | 2021 | 34233 | 2021-9924107 | JOHN WARD | 03/17/2022 | $1,562.02 | |
| | 2020 | 4692 | 2020-9923388 | JOHN WARD | 02/26/2021 | $1,425.82 | |
| | 2019 | 4691 | 2019-9922368 | JOHN WARD | 02/25/2020 | $1,393.71 | |
| | 2018 | 4709 | 2018-9922295 | JOHN WARD | 02/26/2019 | $1,286.94 | |
| | 2017 | 4722 | 2017-9921932 | JOHN WARD | 02/23/2018 | $1,254.00 | |
| | 2016 | 4744 | 2016-9921996 | JOHN WARD | 03/15/2017 | $1,307.86 | |
| | 2015 | 4747 | 2015-3102865 | JOHN WARD | 02/25/2016 | $1,244.64 | |
| | 2014 | 4752 | 2014-9920816 | JOHN WARD | 02/06/2015 | $1,217.95 | |
| | 2013 | 4757 | 2013-9960014 | JOHN WARD | 02/26/2014 | ($1,226.32) | |
| | 2013 | 4757 | 2013-9920809 | JOHN WARD | 02/26/2014 | $1,226.32 | |
| | 2013 | 4757 | 2013-9920762 | JOHN WARD | 02/20/2014 | $1,226.32 | |
| | 2012 | 4757 | 2012-9920564 | JOHN WARD | 02/17/2013 | $1,228.99 | |
| | 2011 | 4772 | 2011-9920515 | JOHN WARD | 02/09/2012 | $1,213.45 | |
| | 2010 | 135725 | 2010-9920390 | JOHN WARD | 02/08/2011 | $1,412.29 | |
| | 2009 | 135721 | 2009-9920413 | JOHN WARD | 02/24/2010 | $756.61 | |
| | 2008 | 135482 | 2008-2209147 | WARD JOHN WESLEY EDWARD & | 03/31/2009 | $749.40 | |
| | 2007 | 134801 | 2007-2208360 | WARD JOHN WESLEY EDWARD & | 03/17/2008 | $761.84 | |
| | 2006 | 134162 | 2006-2206360 | TONYA WARD | 02/01/2007 | $758.37 | |
| | 2005 | 133488 | 2005-2703103 | WARD JOHN WESLEY EDWARD & | 01/30/2006 | $636.41 | |
| | 2004 | 132629 | 2004-1100172 | WARD JOHN WESLEY EDWARD & | 11/09/2004 | $976.54 | |
| | 2003 | 132097 | 2003-2500133 | KERN IRIS A | 11/05/2003 | $905.85 | |
| | 2002 | 131643 | 2002-1100196 | KERN IRIS A | 11/06/2002 | $847.76 | |
| | 2001 | 131010 | 2001-1100334 | KERN IRIS A | 11/07/2001 | $791.29 | |
| | 2000 | 130398 | 2000-2001704 | KERN IRIS A | 11/21/2000 | $764.27 | |
| | 1999 | 129918 | 1999-2000572 | KERN IRIS A | 11/09/1999 | $754.97 | |
| | 1998 | 129491 | 1998-1000659 | WARD ROBERT P | 11/09/1998 | $26.88 | |
| | 1997 | 128856 | 1997-2002072 | WARD ROBERT P | 12/09/1997 | $27.16 | |
| | 1996 | 128134 | 1996-3001229 | WARD ROBERT P | 11/14/1996 | $26.88 | |
| | 1995 | 127605 | 1995-1002743 | WARD ROBERT P | 12/14/1995 | $27.16 | |
| | 1994 | 127355 | 1994-1002046 | WARD ROBERT P | 11/22/1994 | $19.20 | |
| | 1993 | 126761 | 1993-3002182 | WARD ROBERT P | 11/30/1993 | $19.20 | |
| | 1992 | 126122 | 1992-1001882 | WARD ROBERT P | 11/18/1992 | $512.48 | |
| | 1991 | 125829 | 1991-2001584 | KERN IRIS A WARD | 11/04/1991 | $512.63 | |
| | 1990 | 25761 | 1990-3000728 | KERN IRIS A WARD | 11/15/1990 | $500.04 | |
| | 1989 | 2521900.0001 | 1989-3000536 | KERN ROBERT J | 11/09/1989 | $486.09 | |
| | 1989 | 2521900.0004 | 1989-3000536 | KERN ROBERT J | 11/09/1989 | $19.20 | |