Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $52.78 | $52.78 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $43.96 | $43.96 | $0.00 | |
| LOCAL | 3.2990 | $193.89 | $193.89 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $88.16 | $88.16 | $0.00 | |
| Subtotal | 5.5470 | $326.01 | $326.01 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $11.71 | $11.71 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.5989 | $390.50 | $390.50 | $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 | 71,221 | 15,000 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 71,221 | 15,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 71,221 | 15,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 71,221 | 15,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 71,221 | 15,000 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
| SENIOR EXEMPTION | 36,221 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 86,221 | 75,000 | 11,221 | |
| BOARD OF COUNTY COMMISSIONERS | 86,221 | 86,221 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 86,221 | 25,000 | 61,221 | |
| SUWANNEE RIVER WATER MGT DIST | 86,221 | 50,000 | 36,221 | |
| LAKE SHORE HOSPITAL AUTHORITY | 86,221 | 50,000 | 36,221 | |
LOT 5 BLOCK C QUAIL RIDGEESTATES S/D UNIT 1.ORB 770-1362, 819-2511-2515,PB 881-562, 887-999, 887-1602,WD 1060-2108, WD 1296-2711,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 9268 | 2024-17299 | CoreLogic | 12/03/2024 | $732.00 | |
| 2023 | 11625 | 2023-9976330 | CORELOGIC | 11/25/2023 | $710.12 | |
| 2022 | 11412 | 2022-9971305 | CORELOGIC | 11/27/2022 | $632.44 | |
| 2021 | 11436 | 2021-9973564 | CORELOGIC | 11/20/2021 | $626.64 | |
| 2020 | 5475 | 2020-9974285 | CORELOGIC | 11/29/2020 | $622.13 | |
| 2019 | 5462 | 2019-9970747 | CORELOGIC | 11/10/2019 | $641.85 | |
| 2018 | 5469 | 2018-9972426 | CORELOGIC | 11/23/2018 | $635.20 | |
| 2017 | 5483 | 2017-9974818 | CORELOGIC | 11/25/2017 | $621.54 | |
| 2016 | 5503 | 2016-9971010 | CORELOGIC | 11/19/2016 | $613.63 | |
| 2015 | 5507 | 2015-9971998 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,733.88 | |
| 2014 | 5506 | 2014-3000873 | ponniah panchamirtham | 11/25/2014 | $1,713.70 | |
| 2013 | 5515 | 2013-2300928 | PANCHAMIRTHAM KAMLASANI | 11/22/2013 | $1,682.32 | |
| 2012 | 5508 | 2012-4100103 | PANCHAMIRTHAM PONNIAH & KAMALA | 11/27/2012 | $1,701.00 | |
| 2011 | 5524 | 2011-2501016 | PANCHAMIRTHAM PONNIAH & | 11/23/2011 | $1,758.92 | |
| 2010 | 108908 | 2010-1000943 | PANCHAMIRTHAM PONNIAH & | 11/29/2010 | $1,886.18 | |
| 2009 | 108936 | 2009-1100927 | PANCHAMIRTHAM PONNIAH & | 11/24/2009 | $1,150.10 | |
| 2008 | 108834 | 2008-2900424 | PANCHAMIRTHAM PONNIAH & | 11/18/2008 | $1,127.03 | |
| 2007 | 108623 | 2007-2300959 | PANCHAMIRTHAM PONNIAH & KAMALA | 11/16/2007 | $1,378.84 | |
| 2006 | 108433 | 2006-3301445 | PANCHAMIRTHAM PONNIAH & | 11/21/2006 | $1,418.04 | |
| 2005 | 108198 | 2005-3100605 | PANCHAMIRTHAM PONNIAH & KAMA | 11/07/2005 | $1,667.46 | |
| 2004 | 108061 | 2004-9970970 | CHASE | 11/25/2004 | $1,559.51 | |
| 2003 | 107876 | 2003-9971814 | CHASE | 11/29/2003 | $822.64 | |
| 2002 | 107790 | 2002-9970576 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $799.20 | |
| 2001 | 107604 | 2001-9970162 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $777.52 | |
| 2000 | 107503 | 2000-9970143 | CHASE MANHATTAN MORTGAGE CORP. | 11/26/2000 | $738.41 | |
| 1999 | 107400 | 1999-1003028 | RUEFF LAWRENCE D & NANCY M | 01/03/2000 | $656.00 | |
| 1998 | 107308 | 1998-3002813 | BARRETT FRANK & DOROTHY | 12/03/1998 | $636.91 | |
| 1997 | 107128 | 1997-1000442 | BARRETT FRANK & DOROTHY | 11/06/1997 | $618.41 | |
| 1996 | 106929 | 1996-3000940 | BARRETT FRANK & DOROTHY | 11/13/1996 | $126.41 | |
| 1995 | 106732 | 1995-1006432 | TERRY MCDAVID | 04/05/1996 | $136.23 | |
| 1994 | 106671 | 1995-1006432 | TERRY MCDAVID | 04/05/1996 | $203.85 | |
| 1993 | 106388 | 1995-1006432 | TERRY MCDAVID | 04/05/1996 | $211.93 | |
| 1992 | 106331 | 1992-2000406 | BARNETT BANK OF NORTH CENTRAL | 11/18/1992 | $124.16 | |