Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $32.36 | $0.00 | $32.36 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $51.62 | $0.00 | $51.62 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $4.94 | $0.00 | $4.94 |
| LOCAL | 3.1010 | $20.48 | $0.00 | $20.48 |
| CAPITAL OUTLAY | 1.5000 | $9.91 | $0.00 | $9.91 |
| Subtotal | 5.3490 | $35.33 | $0.00 | $35.33 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $1.86 | $0.00 | $1.86 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3453 | $121.17 | $0.00 | $121.17 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $89.02 | $0.00 | $89.02 |
| TOTAL | $89.02 | $0.00 | $89.02 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $6.31 | $0.00 | $6.31 |
| 5% CERTIFICATE SALE | $10.83 | $0.00 | $10.83 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $13.40 | $0.00 | $13.40 |
| TOTAL | $77.54 | $0.00 | $77.54 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 37243 | Delinquent | $287.73 | $287.73 |
| TOTAL | | | $287.73 | $287.73 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 6,605 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 6,605 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 6,605 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 6,605 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 6,605 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 6,605 | 0 | 6,605 |
| BOARD OF COUNTY COMMISSIONERS | 6,605 | 0 | 6,605 |
| COLUMBIA COUNTY SCHOOL BOARD | 6,605 | 0 | 6,605 |
| SUWANNEE RIVER WATER MGT DIST | 6,605 | 0 | 6,605 |
| LAKE SHORE HOSPITAL AUTHORITY | 6,605 | 0 | 6,605 |
S DIV: LOT 12 BLOCK GKRIPNERS S/D.DC 1085-447, PB 1092-2369, PB1126-148, FJ 1144-1611, QC1148-2203,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 37058 | 2024-906792 | Aaron Nickelson | 08/12/2025 | $255.55 |
| 2023 | 36189 | 2024-906792 | Aaron Nickelson | 08/12/2025 | $294.86 |
| 2022 | 34679 | 2022-1801176 | Aaron Marc LLC | 04/28/2023 | $178.44 |
| 2021 | 34341 | 2022-1801176 | Aaron Marc LLC | 04/28/2023 | $242.24 |
| 2020 | 4733 | 2022-1801176 | Aaron Marc LLC | 04/28/2023 | $248.65 |
| 2019 | 4729 | 2022-1801176 | Aaron Marc LLC | 04/28/2023 | $316.29 |