Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $20.41 | $0.00 | $20.41 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $32.55 | $0.00 | $32.55 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $3.11 | $0.00 | $3.11 | |
| | LOCAL | 3.1430 | $13.09 | $0.00 | $13.09 | |
| | CAPITAL OUTLAY | 1.5000 | $6.25 | $0.00 | $6.25 | |
| | Subtotal | 5.3910 | $22.45 | $0.00 | $22.45 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.22 | $0.00 | $1.22 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $76.63 | $0.00 | $76.63 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $61.26 | $0.00 | $61.26 | |
| | TOTAL | $61.26 | $0.00 | $61.26 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $4.14 | $0.00 | $4.14 | |
| | TOTAL | $43.89 | $0.00 | $43.89 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 37051 | Delinquent | $181.78 | $181.78 | |
| | 2023 | 36182 | Delinquent | $234.70 | $234.70 | |
| | TOTAL | | | $416.48 | $416.48 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 4,165 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 4,165 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,165 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,165 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,165 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 4,165 | 0 | 4,165 | |
| | BOARD OF COUNTY COMMISSIONERS | 4,165 | 0 | 4,165 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,165 | 0 | 4,165 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,165 | 0 | 4,165 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,165 | 0 | 4,165 | |
S DIV: LOT 1 OF KEPNER'SREPLAT OF LOTS 1,2,14 & 15.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 34605 | 2022-1801176 | Aaron Marc LLC | 04/28/2023 | $131.70 | |
| | 2021 | 34300 | 2022-1801176 | Aaron Marc LLC | 04/28/2023 | $193.75 | |
| | 2020 | 4726 | 2022-1801176 | Aaron Marc LLC | 04/28/2023 | $215.60 | |