Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $699.13 | $699.13 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,115.04 | $1,115.04 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $111.04 | $111.04 | $0.00 | |
| LOCAL | 3.1430 | $466.58 | $466.58 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $222.68 | $222.68 | $0.00 | |
| Subtotal | 5.3910 | $800.30 | $800.30 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $41.89 | $41.89 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 18.3997 | $2,656.37 | $2,656.37 | $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 | 148,624 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 148,624 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 154,635 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 148,624 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 148,624 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 148,624 | 0 | 148,624 | |
| BOARD OF COUNTY COMMISSIONERS | 148,624 | 0 | 148,624 | |
| COLUMBIA COUNTY SCHOOL BOARD | 154,635 | 0 | 154,635 | |
| SUWANNEE RIVER WATER MGT DIST | 148,624 | 0 | 148,624 | |
| LAKE SHORE HOSPITAL AUTHORITY | 148,624 | 0 | 148,624 | |
LOT 5 BLOCK B QUAIL RIDGE ESTATES S/D UNIT 1.770-1362, 805-2210, 813-198, WD 1432-525,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 9256 | 2024-17299 | CoreLogic | 12/03/2024 | $2,955.18 | |
| 2023 | 11613 | 2023-9976328 | CORELOGIC | 11/25/2023 | $2,728.07 | |
| 2022 | 11400 | 2022-9971303 | CORELOGIC | 11/27/2022 | $2,435.07 | |
| 2021 | 11424 | 2021-9973562 | CORELOGIC | 11/20/2021 | $2,031.43 | |
| 2020 | 5463 | 2020-2703991 | HILSSBOROUGH TITLE02664-115 | 03/09/2021 | $2,024.54 | |
| 2019 | 5450 | 2019-9920586 | IVENA WILLIAMS | 11/16/2019 | $2,039.64 | |
| 2018 | 5457 | 2018-9920932 | IVENA WILLIAMS | 11/29/2018 | $1,948.03 | |
| 2017 | 5471 | 2017-9920622 | IVENA WILLIAMS | 11/24/2017 | $1,890.67 | |
| 2016 | 5491 | 2016-9973974 | CORELOGIC | 11/19/2016 | $1,891.08 | |
| 2015 | 5495 | 2015-9975094 | USDA/RURAL DEVELOPEMENT | 11/21/2015 | $1,828.35 | |
| 2014 | 5494 | 2014-9971736 | USDA/RURAL DEVELOPEMENT | 11/16/2014 | $1,816.33 | |
| 2013 | 5503 | 2013-9973032 | USDA/RURAL DEVELOPEMENT | 11/10/2013 | $1,784.77 | |
| 2012 | 5496 | 2012-9972453 | USDA/RURAL DEVELOPEMENT | 11/23/2012 | $1,805.12 | |
| 2011 | 5512 | 2011-9972656 | USDA/RURAL DEVELOPEMENT | 11/20/2011 | $1,865.12 | |
| 2010 | 108896 | 2010-9975424 | USDA/RURAL DEVELOPEMENT | 11/27/2010 | $740.30 | |
| 2009 | 108924 | 2009-9971478 | USDA/RURAL DEVELOPEMENT | 11/25/2009 | $726.28 | |
| 2008 | 108822 | 2008-9975125 | USDA/RURAL DEVELOPEMENT | 11/16/2008 | $712.02 | |
| 2007 | 108611 | 2007-9972844 | USDA/RURAL DEVELOPEMENT | 11/25/2007 | $889.85 | |
| 2006 | 108421 | 2006-9972350 | RURAL HOUSING SERVICE | 11/24/2006 | $905.47 | |
| 2005 | 108186 | 2005-2602537 | WILLIAMS WILLIE C | 01/06/2006 | $792.31 | |
| 2004 | 108049 | 2004-2301519 | WILLIAMS WILLIE C | 05/13/2005 | $792.94 | |
| 2003 | 107864 | 2003-9970153 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $680.71 | |
| 2002 | 107778 | 2002-9970893 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $756.08 | |
| 2001 | 107592 | 2001-9970478 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $734.71 | |
| 2000 | 107491 | 2000-9970387 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $696.33 | |
| 1999 | 107388 | 1999-9970461 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $670.73 | |
| 1998 | 107296 | 1998-9970330 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $658.11 | |
| 1997 | 107116 | 1997-9970347 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $639.11 | |
| 1996 | 106917 | 1996-9970209 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $628.16 | |
| 1995 | 106720 | 1995-3000665 | TERRY MCDAVID | 11/07/1995 | $126.97 | |
| 1994 | 106659 | 1994-3008375 | TERRY MCDAVID ATT | 05/26/1995 | $160.69 | |
| 1993 | 106376 | 1994-3008375 | TERRY MCDAVID ATT | 05/26/1995 | $193.54 | |
| 1992 | 106319 | 1992-2000406 | BARNETT BANK OF NORTH CENTRAL | 11/18/1992 | $124.16 | |