Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $371.40 | $371.40 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $607.50 | $607.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $56.70 | $56.70 | $0.00 | |
| | LOCAL | 3.9880 | $302.28 | $302.28 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $113.69 | $113.69 | $0.00 | |
| | Subtotal | 6.2360 | $472.67 | $472.67 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $29.11 | $29.11 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $72.91 | $72.91 | $0.00 | |
| | TOTAL | 20.4970 | $1,553.59 | $1,553.59 | $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 | 68,354 | 10,600 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 68,354 | 10,600 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 68,354 | 10,600 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 68,354 | 10,600 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 68,354 | 10,600 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 78,954 | 0 | 78,954 | |
| | BOARD OF COUNTY COMMISSIONERS | 78,954 | 0 | 78,954 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 78,954 | 0 | 78,954 | |
| | SUWANNEE RIVER WATER MGT DIST | 78,954 | 0 | 78,954 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 78,954 | 0 | 78,954 | |
LOT 7 BLOCK C QUAIL RIDGEESTATES S/D UNIT 1.ORB 770-1362,843-1031,870-302,CT 1239-861,ORB 1243-340SWD 1257-1028 & TRUSTEES DEED1266-1214
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 9299 | 2025-16379 | CoreLogic | 12/05/2025 | $2,746.37 | |
| | 2024 | 9270 | 2024-17299 | CoreLogic | 12/03/2024 | $2,449.56 | |
| | 2023 | 11727 | 2023-9976331 | CORELOGIC | 11/25/2023 | $2,285.77 | |
| | 2022 | 11414 | 2022-9971306 | CORELOGIC | 11/27/2022 | $2,033.87 | |
| | 2021 | 11438 | 2021-9973565 | CORELOGIC | 11/20/2021 | $1,861.90 | |
| | 2020 | 5477 | 2020-9974286 | CORELOGIC | 11/29/2020 | $1,790.11 | |
| | 2019 | 5464 | 2019-9970748 | CORELOGIC | 11/10/2019 | $1,795.53 | |
| | 2018 | 5471 | 2018-9972427 | CORELOGIC | 11/23/2018 | $1,718.44 | |
| | 2017 | 5485 | 2017-9974819 | CORELOGIC | 11/25/2017 | $1,645.59 | |
| | 2016 | 5505 | 2016-9971011 | CORELOGIC | 11/19/2016 | $1,644.90 | |
| | 2015 | 5509 | 2015-9971999 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,593.41 | |
| | 2014 | 5508 | 2014-9974665 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,496.30 | |
| | 2013 | 5517 | 2013-3203495 | NORTH CENTRAL FL TITLE LLC | 12/09/2013 | $1,442.50 | |
| | 2012 | 5510 | 2012-1102003 | DEVAL LLC | 06/28/2013 | $957.27 | |
| | 2011 | 5526 | 2011-9973375 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $759.12 | |
| | 2010 | 108910 | 2010-9970544 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $763.40 | |
| | 2009 | 108938 | 2009-9970556 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $770.09 | |
| | 2008 | 108836 | 2008-9970648 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $755.15 | |
| | 2007 | 108625 | 2007-9970128 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $827.62 | |
| | 2006 | 108435 | 2006-9970052 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $843.27 | |
| | 2005 | 108200 | 2005-9970483 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $719.65 | |
| | 2004 | 108063 | 2004-9972282 | MTG. CO. #000014 | 11/28/2004 | $672.08 | |
| | 2003 | 107878 | 2003-2500382 | WELLS FARGO HOME MORTG | 11/13/2003 | $631.61 | |
| | 2002 | 107792 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $610.66 | |
| | 2001 | 107606 | 2001-1202350 | WELLS FARGO REAL ESTATE TAX SE | 12/05/2001 | $591.03 | |
| | 2000 | 107505 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $559.32 | |
| | 1999 | 107402 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $536.38 | |
| | 1998 | 107310 | 1998-1001835 | TERRY MCDAVID | 11/30/1998 | $181.32 | |
| | 1997 | 107130 | 1997-3007326 | TERRY MCDAVID ATTN | 04/24/1998 | $134.01 | |
| | 1996 | 106931 | 1996-1008282 | TERRY MCDAVID | 08/05/1997 | $167.70 | |
| | 1995 | 106734 | 1996-1008282 | TERRY MCDAVID | 08/05/1997 | $187.51 | |
| | 1994 | 106673 | 1996-1008282 | TERRY MCDAVID | 08/05/1997 | $244.55 | |
| | 1993 | 106390 | 1995-1007614 | QUAIL RIDGE GROUP, INC. | 07/18/1996 | $216.95 | |
| | 1992 | 106333 | 1992-2000406 | BARNETT BANK OF NORTH CENTRAL | 11/18/1992 | $124.16 | |