Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $117.60 | $117.60 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.37 | $192.37 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $33.13 | $33.13 | $0.00 | |
| LOCAL | 3.9880 | $176.65 | $176.65 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $66.44 | $66.44 | $0.00 | |
| Subtotal | 6.2360 | $276.22 | $276.22 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $9.21 | $9.21 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.09 | $23.09 | $0.00 | |
| TOTAL | 20.4970 | $618.49 | $618.49 | $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 | 60,541 | 10,600 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 60,541 | 10,600 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 60,541 | 10,600 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 60,541 | 10,600 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 60,541 | 10,600 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 21,141 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 71,141 | 46,141 | 25,000 | |
| BOARD OF COUNTY COMMISSIONERS | 71,141 | 46,141 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 71,141 | 25,000 | 46,141 | |
| SUWANNEE RIVER WATER MGT DIST | 71,141 | 46,141 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 71,141 | 46,141 | 25,000 | |
LOT 12 BLOCK B QUAIL RIDGEESTATES S/D UNIT 1.ORB 770-1362, 916-1911,916-1929, FJ DIV#05-255DR1069-1755, WD 1096-706,CT 1154-1986, SWD 1166-300DIV 1214-1944
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 9263 | 2024-17299 | CoreLogic | 12/03/2024 | $969.39 | |
| 2023 | 11620 | 2023-9972950 | CORELOGIC | 11/25/2023 | $932.17 | |
| 2022 | 11407 | 2022-9972268 | CORELOGIC | 11/27/2022 | $839.47 | |
| 2021 | 11431 | 2021-9975618 | CORELOGIC | 11/20/2021 | $831.73 | |
| 2020 | 5470 | 2020-9976433 | CORELOGIC | 11/29/2020 | $837.29 | |
| 2019 | 5457 | 2019-9974247 | CORELOGIC | 11/10/2019 | $860.43 | |
| 2018 | 5464 | 2018-9975708 | LERETA | 11/24/2018 | $861.92 | |
| 2017 | 5478 | 2017-9970669 | LERETA | 11/24/2017 | $858.18 | |
| 2016 | 5498 | 2016-2100941 | CARRINGTON MORTGAGEE SERVICES | 12/01/2016 | $845.35 | |
| 2015 | 5502 | 2015-9974536 | CHASE | 11/21/2015 | $836.05 | |
| 2014 | 5501 | 2014-9972232 | CHASE | 11/16/2014 | $819.73 | |
| 2013 | 5510 | 2013-9973558 | CHASE HOME FINANCE LLC | 11/10/2013 | $793.48 | |
| 2012 | 5503 | 2012-9974546 | CHASE HOME FINANCE LLC | 11/24/2012 | $803.69 | |
| 2011 | 5519 | 2011-9971529 | CHASE HOME FINANCE LLC | 11/20/2011 | $813.29 | |
| 2010 | 108903 | 2010-9973877 | CHASE HOME FINANCE LLC | 11/27/2010 | $864.74 | |
| 2009 | 108931 | 2009-9975033 | CHASE HOME FINANCE LLC | 11/21/2009 | $963.48 | |
| 2008 | 108829 | 2008-3202103 | SUGARMAN CARL M PA | 01/12/2009 | $2,222.86 | |
| 2007 | 108618 | 2007-3307611 | MOSLEY DARIEL W / COMERICA BAN | 07/29/2008 | $1,938.31 | |
| 2006 | 108428 | 2007-3307611 | MOSLEY DARIEL W / COMERICA BAN | 07/29/2008 | $1,214.45 | |
| 2005 | 108193 | 2005-9971484 | RURAL HOUSING SERVICE | 11/24/2005 | $871.32 | |
| 2004 | 108056 | 2004-9970456 | RURAL HOUSING SERVICE | 11/25/2004 | $819.89 | |
| 2003 | 107871 | 2003-9971321 | RURAL HOUSING SERVICE | 11/29/2003 | $777.29 | |
| 2002 | 107785 | 2002-9971903 | RURAL HOUSING SERVICE | 11/30/2002 | $754.45 | |
| 2001 | 107599 | 2001-9971706 | RURAL HOUSING SERVICE | 11/24/2001 | $733.28 | |
| 2000 | 107498 | 2000-1002907 | QUAIL RIDGE GROUP INC | 12/28/2000 | $179.37 | |
| 1999 | 107395 | 2000-1002907 | QUAIL RIDGE GROUP INC | 12/28/2000 | $243.17 | |
| 1998 | 107303 | 2000-1002907 | QUAIL RIDGE GROUP INC | 12/28/2000 | $276.69 | |
| 1997 | 107123 | 2000-1002907 | QUAIL RIDGE GROUP INC | 12/28/2000 | $229.02 | |
| 1996 | 106924 | 1996-1008282 | TERRY MCDAVID | 08/05/1997 | $167.70 | |
| 1995 | 106727 | 1996-1008282 | TERRY MCDAVID | 08/05/1997 | $189.38 | |
| 1994 | 106666 | 1996-1008282 | TERRY MCDAVID | 08/05/1997 | $244.55 | |
| 1993 | 106383 | 1995-1007614 | QUAIL RIDGE GROUP, INC. | 07/18/1996 | $216.95 | |
| 1992 | 106326 | 1992-2000406 | BARNETT BANK OF NORTH CENTRAL | 11/18/1992 | $124.16 | |