Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $155.55 | $155.55 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $248.09 | $248.09 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $41.69 | $41.69 | $0.00 | |
| LOCAL | 3.2170 | $179.34 | $179.34 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $83.62 | $83.62 | $0.00 | |
| Subtotal | 5.4650 | $304.65 | $304.65 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $9.88 | $9.88 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.4914 | $718.17 | $718.17 | $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 | 64,568 | 18,500 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 64,568 | 18,500 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 64,568 | 18,500 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 64,568 | 18,500 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 64,568 | 18,500 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 83,068 | 50,000 | 33,068 | |
| BOARD OF COUNTY COMMISSIONERS | 83,068 | 50,000 | 33,068 | |
| COLUMBIA COUNTY SCHOOL BOARD | 83,068 | 25,000 | 58,068 | |
| SUWANNEE RIVER WATER MGT DIST | 83,068 | 50,000 | 33,068 | |
| LAKE SHORE HOSPITAL AUTHORITY | 83,068 | 50,000 | 33,068 | |
LOT 3 BLOCK A QUAIL RIDGE ESTS/D UNIT 1.ORB 770-1362, 807-1355-1359.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 9249 | 2024-901305 | Michelle Walker | 11/21/2024 | $1,056.31 | |
| 2023 | 11606 | 2023-9921412 | MICHELLE WALKER | 11/25/2023 | $1,016.98 | |
| 2022 | 11393 | 2022-9920851 | MICHELLE WALKER | 11/15/2022 | $922.30 | |
| 2021 | 11417 | 2021-9922713 | MICHELLE WALKER | 12/30/2021 | $907.99 | |
| 2020 | 5456 | 2020-9923086 | MICHELLE WALKER | 02/02/2021 | $919.16 | |
| 2019 | 5443 | 2019-9922058 | MICHELLE WALKER | 02/02/2020 | $920.96 | |
| 2018 | 5450 | 2018-9921825 | MICHELLE WALKER | 01/15/2019 | $906.80 | |
| 2017 | 5464 | 2017-9921620 | MICHELLE WALKER | 01/25/2018 | $902.91 | |
| 2016 | 5484 | 2016-9921384 | MICHELLE WALKER | 01/30/2017 | $880.84 | |
| 2015 | 5488 | 2015-9921324 | MICHELLE WALKER | 02/15/2016 | $881.04 | |
| 2014 | 5487 | 2014-9920775 | MICHELLE WALKER | 02/02/2015 | $868.13 | |
| 2013 | 5496 | 2013-3101814 | MICHELLE S WALKER | 03/12/2014 | $844.71 | |
| 2012 | 5489 | 2012-3211697 | WALKER MICHELLE S & | 05/20/2013 | $899.97 | |
| 2011 | 5505 | 2011-3502258 | WALKER MICHELLE S | 06/15/2012 | $960.45 | |
| 2010 | 108889 | 2010-2210172 | WALKER MICHELLE S | 05/25/2011 | $872.70 | |
| 2009 | 108917 | 2009-2605006 | WALKER MICHELLE S & LONNIE B | 05/28/2010 | $870.58 | |
| 2008 | 108815 | 2008-2209673 | KOZERA MICHELLE S | 04/15/2009 | $835.56 | |
| 2007 | 108604 | 2007-2208921 | KOZERA MICHELLE S | 03/27/2008 | $928.40 | |
| 2006 | 108414 | 2006-2207055 | MICHELLE JOLLIFFEE | 02/20/2007 | $938.05 | |
| 2005 | 108179 | 2005-2704266 | JOLLIFFE MICHELLE | 03/13/2006 | $815.94 | |
| 2004 | 108042 | 2004-2301123 | JOLLIFFE MICHELLE | 02/08/2005 | $757.03 | |
| 2003 | 107857 | 2003-2801419 | JOLLIFFE MICHELLE | 02/19/2004 | $714.33 | |
| 2002 | 107771 | 2002-2901981 | JOLLIFFE MICHELLE | 04/29/2003 | $719.86 | |
| 2001 | 107585 | 2001-9970091 | CIMARRON MORTGAGE COMPANY | 11/25/2001 | $650.67 | |
| 2000 | 107484 | 2000-9970103 | CIMARRON MORTGAGE COMPANY | 11/26/2000 | $615.23 | |
| 1999 | 107381 | 1999-1001651 | CIMARRON MORTGAGE COMPANY | 11/24/1999 | $591.22 | |
| 1998 | 107289 | 1998-3001934 | CIMARRON MORTGAGE COMPANY | 11/25/1998 | $579.20 | |
| 1997 | 107109 | 1997-9971136 | CIMARRON MORTGAGE COMPANY | 12/02/1997 | $561.56 | |
| 1996 | 106910 | 1996-1001011 | FIRST FEDERAL SAVINGS OF | 11/15/1996 | $551.23 | |
| 1995 | 106713 | 1995-6100087 | FIRST FEDERAL SAVINGS OF | 11/28/1995 | $126.97 | |
| 1994 | 106652 | 1994-1007605 | TERRY MCDAVID | 06/30/1995 | $184.34 | |
| 1993 | 106369 | 1994-1007605 | TERRY MCDAVID | 06/30/1995 | $193.40 | |
| 1992 | 106312 | 1992-2000406 | BARNETT BANK OF NORTH CENTRAL | 11/18/1992 | $124.16 | |