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 | 3.1430 | $20.76 | $0.00 | $20.76 | |
| | CAPITAL OUTLAY | 1.5000 | $9.91 | $0.00 | $9.91 | |
| | Subtotal | 5.3910 | $35.61 | $0.00 | $35.61 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.94 | $0.00 | $1.94 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $121.53 | $0.00 | $121.53 | |
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 | $5.48 | $0.00 | $5.48 | |
| | TOTAL | $45.23 | $0.00 | $45.23 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 37059 | Delinquent | $228.02 | $228.02 | |
| | 2023 | 36190 | Delinquent | $292.51 | $292.51 | |
| | TOTAL | | | $520.53 | $520.53 | |
Assessessments
| | 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 13 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 | |
| | 2022 | 34680 | 2022-1801176 | Aaron Marc LLC | 04/28/2023 | $178.44 | |
| | 2021 | 34342 | 2022-1801176 | Aaron Marc LLC | 04/28/2023 | $247.48 | |
| | 2020 | 4734 | 2022-1801176 | Aaron Marc LLC | 04/28/2023 | $277.27 | |
| | 2019 | 4730 | 2022-1801176 | Aaron Marc LLC | 04/28/2023 | $316.29 | |