Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,345.55 | $1,345.55 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,146.01 | $2,146.01 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $205.41 | $205.41 | $0.00 | |
| | LOCAL | 3.1430 | $863.06 | $863.06 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $411.90 | $411.90 | $0.00 | |
| | Subtotal | 5.3910 | $1,480.37 | $1,480.37 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $80.62 | $80.62 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 18.3997 | $5,052.58 | $5,052.58 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $298.81 | $298.81 | $0.00 | |
| | TOTAL | $298.81 | $298.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 286,043 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 286,043 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 286,043 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 286,043 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 286,043 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 286,043 | 0 | 286,043 | |
| | BOARD OF COUNTY COMMISSIONERS | 286,043 | 0 | 286,043 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 286,043 | 0 | 286,043 | |
| | SUWANNEE RIVER WATER MGT DIST | 286,043 | 0 | 286,043 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 286,043 | 0 | 286,043 | |
LOT 38 FOREST PLANTATION UNIT 3.WD 1421-62, WD 1485-1504
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 8646 | 2024-17299 | CoreLogic | 12/03/2024 | $5,351.39 | |
| | 2023 | 12841 | 2023-9975507 | CORELOGIC | 11/25/2023 | $5,011.80 | |
| | 2022 | 10990 | 2022-1504821 | GOMEZ R02461-338 | 02/28/2023 | $4,744.90 | |
| | 2021 | 11013 | 2021-2501922 | IRENE GOMEZ | 02/24/2022 | $4,343.87 | |
| | 2020 | 33706 | 2020-2702623 | IRENE GOMEZ | 12/22/2020 | $2,944.67 | |
| | 2019 | 33506 | 2019-9972898 | CORELOGIC | 11/10/2019 | $3,023.21 | |
| | 2018 | 33424 | 2018-9972282 | CORELOGIC | 11/23/2018 | $2,988.89 | |
| | 2017 | 33266 | 2017-9975063 | CORELOGIC | 11/25/2017 | $2,933.40 | |
| | 2016 | 33229 | 2016-2700694 | AMERICAN TITLE SERV. LC | 11/15/2016 | $2,945.93 | |
| | 2015 | 33132 | 2015-2601681 | HARRISON JAMES & KAREN E | 01/29/2016 | $3,027.41 | |
| | 2014 | 33039 | 2014-3504650 | JAMES HARRISON | 03/26/2015 | $3,041.66 | |
| | 2013 | 33097 | 2013-2502102 | JAMES HARRISON | 03/27/2014 | $3,023.49 | |
| | 2012 | 33079 | 2012-3302983 | HARRISON JAMES R & KAREN E | 04/08/2013 | $3,149.99 | |
| | 2011 | 33121 | 2011-2604123 | HARRISON JAMES & KAREN E | 03/27/2012 | $3,219.29 | |
| | 2010 | 108329 | 2010-1003549 | HARRISON JAMES R & KAREN E | 03/23/2011 | $3,451.14 | |
| | 2009 | 108358 | 2009-1102761 | HARRISON JAMES R & KAREN E | 03/29/2010 | $3,803.02 | |
| | 2008 | 108257 | 2008-2302423 | HARRISON JAMES R & KAREN E | 03/30/2009 | $4,202.72 | |
| | 2007 | 108056 | 2007-3301652 | HARRISON JAMES R & KAREN E | 11/30/2007 | $740.35 | |