Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $435.07 | $435.07 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $711.66 | $711.66 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $66.41 | $66.41 | $0.00 | |
| LOCAL | 3.7810 | $335.73 | $335.73 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $133.18 | $133.18 | $0.00 | |
| Subtotal | 6.0290 | $535.32 | $535.32 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $32.81 | $32.81 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 19.3137 | $1,714.87 | $1,714.87 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 81,890 | 10,600 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 81,890 | 10,600 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 81,890 | 10,600 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 81,890 | 10,600 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 81,890 | 10,600 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 92,490 | 0 | 92,490 | |
| BOARD OF COUNTY COMMISSIONERS | 92,490 | 0 | 92,490 | |
| COLUMBIA COUNTY SCHOOL BOARD | 92,490 | 0 | 92,490 | |
| SUWANNEE RIVER WATER MGT DIST | 92,490 | 0 | 92,490 | |
| LAKE SHORE HOSPITAL AUTHORITY | 92,490 | 0 | 92,490 | |
LOT 2 BLOCK A QUAIL RIDGEESTATES S/D UNIT 1.ORB 770-1362, 805-2210-2212,812-2284, DIV 01-1183DRORB 956-1192, 962-360.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 9248 | 2024-901114 | Hien Ploeg | 11/19/2024 | $3,388.25 | |
| 2023 | 11605 | 2023-2101271 | SKY TITLE | 12/01/2023 | $2,496.41 | |
| 2022 | 11392 | 2022-9972266 | CORELOGIC | 11/27/2022 | $2,225.17 | |
| 2021 | 11416 | 2021-9975617 | CORELOGIC | 11/20/2021 | $2,037.28 | |
| 2020 | 5455 | 2020-9976432 | CORELOGIC | 11/29/2020 | $1,956.81 | |
| 2019 | 5442 | 2019-9974246 | CORELOGIC | 11/10/2019 | $1,961.76 | |
| 2018 | 5449 | 2018-9975707 | LERETA | 11/24/2018 | $1,876.01 | |
| 2017 | 5463 | 2017-9970668 | LERETA | 11/24/2017 | $1,821.07 | |
| 2016 | 5483 | 2016-2100941 | CARRINGTON MORTGAGEE SERVICES | 12/01/2016 | $1,820.51 | |
| 2015 | 5487 | 2015-9974534 | CHASE | 11/21/2015 | $1,760.83 | |
| 2014 | 5486 | 2014-9972230 | CHASE | 11/16/2014 | $1,740.99 | |
| 2013 | 5495 | 2013-9973556 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,709.82 | |
| 2012 | 5488 | 2012-9974543 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,729.17 | |
| 2011 | 5504 | 2011-9971526 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,787.34 | |
| 2010 | 108888 | 2010-9973875 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,915.38 | |
| 2009 | 108916 | 2009-9975032 | CHASE HOME FINANCE LLC | 11/21/2009 | $2,069.40 | |
| 2008 | 108814 | 2008-9974525 | CHASE HOME FINANCE LLC | 11/16/2008 | $2,181.73 | |
| 2007 | 108603 | 2007-9973282 | CHASE HOME FINANCE LLC | 11/25/2007 | $2,127.19 | |
| 2006 | 108413 | 2006-9972834 | CHASE | 11/24/2006 | $904.56 | |
| 2005 | 108178 | 2005-9971994 | CHASE | 11/24/2005 | $778.45 | |
| 2004 | 108041 | 2004-9970968 | CHASE | 11/25/2004 | $729.38 | |
| 2003 | 107856 | 2003-9971812 | CHASE | 11/29/2003 | $688.08 | |
| 2002 | 107770 | 2002-9970575 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $666.37 | |
| 2001 | 107584 | 2001-9970003 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $646.15 | |
| 2000 | 107483 | 2000-1003990 | TRANSAMERCA REAL ESTATE | 02/26/2001 | $629.93 | |
| 1999 | 107380 | 1999-1001459 | FIRST FEDERAL SAVINGS OF | 11/22/1999 | $586.92 | |
| 1998 | 107288 | 1998-1001428 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $574.92 | |
| 1997 | 107108 | 1997-5100032 | FIRST FEDERAL SAVINGS OF | 12/03/1997 | $557.35 | |
| 1996 | 106909 | 1996-1001011 | FIRST FEDERAL SAVINGS OF | 11/15/1996 | $1,121.64 | |
| 1995 | 106712 | 1995-3000668 | TERRY MCDAVID | 11/07/1995 | $126.97 | |
| 1994 | 106651 | 1994-3008375 | TERRY MCDAVID ATT | 05/26/1995 | $160.69 | |
| 1993 | 106368 | 1994-3008375 | TERRY MCDAVID ATT | 05/26/1995 | $191.86 | |
| 1992 | 106311 | 1992-2000406 | BARNETT BANK OF NORTH CENTRAL | 11/18/1992 | $124.16 | |