Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $712.27 | $712.27 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,136.01 | $1,136.01 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $118.25 | $118.25 | $0.00 | |
| LOCAL | 3.1430 | $496.90 | $496.90 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $237.15 | $237.15 | $0.00 | |
| Subtotal | 5.3910 | $852.30 | $852.30 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $42.68 | $42.68 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 18.3997 | $2,743.28 | $2,743.28 | $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 | 151,419 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 151,419 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 164,683 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 151,419 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 151,419 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 151,419 | 0 | 151,419 | |
| BOARD OF COUNTY COMMISSIONERS | 151,419 | 0 | 151,419 | |
| COLUMBIA COUNTY SCHOOL BOARD | 164,683 | 0 | 164,683 | |
| SUWANNEE RIVER WATER MGT DIST | 151,419 | 0 | 151,419 | |
| LAKE SHORE HOSPITAL AUTHORITY | 151,419 | 0 | 151,419 | |
LOT 9 BLOCK C QUAIL RIDGEESTATES S/D UNIT 1.770-1362, 843-1031, 942-2455,QC 1290-888, WD 1408-1306,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 9272 | 2024-17299 | CoreLogic | 12/03/2024 | $3,042.09 | |
| 2023 | 11729 | 2023-9970969 | CORELOGIC | 11/25/2023 | $2,832.36 | |
| 2022 | 11416 | 2022-9971027 | CORELOGIC | 11/27/2022 | $2,531.19 | |
| 2021 | 11440 | 2021-9973093 | CORELOGIC | 11/20/2021 | $2,313.45 | |
| 2020 | 5479 | 2020-9973987 | CORELOGIC | 11/29/2020 | $2,222.48 | |
| 2019 | 5466 | 2019-1200859 | SHARON HOOKS | 11/19/2019 | $1,102.44 | |
| 2018 | 5473 | 2018-1200584 | SHARON M HOOKS | 11/14/2018 | $1,005.29 | |
| 2017 | 5487 | 2017-2702365 | SHARON M HOOKS/PSBANK | 12/15/2017 | $988.89 | |
| 2016 | 5507 | 2016-2100925 | SHARON HOOKS | 12/01/2016 | $985.68 | |
| 2015 | 5511 | 2015-3202350 | SHARON M HOOKS | 11/23/2015 | $989.60 | |
| 2014 | 5510 | 2014-9920341 | SHARON HOOKS | 11/30/2014 | $973.25 | |
| 2013 | 5519 | 2013-9973034 | USDA/RURAL DEVELOPEMENT | 11/10/2013 | $941.60 | |
| 2012 | 5512 | 2012-9972455 | USDA/RURAL DEVELOPEMENT | 11/23/2012 | $958.20 | |
| 2011 | 5528 | 2011-9972658 | USDA/RURAL DEVELOPEMENT | 11/20/2011 | $1,015.18 | |
| 2010 | 108912 | 2010-9975426 | USDA/RURAL DEVELOPEMENT | 11/27/2010 | $1,042.74 | |
| 2009 | 108940 | 2009-9971480 | USDA/RURAL DEVELOPEMENT | 11/25/2009 | $1,021.48 | |
| 2008 | 108838 | 2008-9975127 | USDA/RURAL DEVELOPEMENT | 11/16/2008 | $1,000.81 | |
| 2007 | 108627 | 2007-9972846 | USDA/RURAL DEVELOPEMENT | 11/25/2007 | $1,258.13 | |
| 2006 | 108437 | 2006-9972353 | RURAL HOUSING SERVICE | 11/24/2006 | $1,292.15 | |
| 2005 | 108202 | 2005-9971486 | RURAL HOUSING SERVICE | 11/24/2005 | $1,150.15 | |
| 2004 | 108065 | 2004-9970459 | RURAL HOUSING SERVICE | 11/25/2004 | $1,091.63 | |
| 2003 | 107880 | 2003-9971324 | RURAL HOUSING SERVICE | 11/29/2003 | $1,045.08 | |
| 2002 | 107794 | 2002-9971906 | RURAL HOUSING SERVICE | 11/30/2002 | $1,025.35 | |
| 2001 | 107608 | 2001-9971709 | RURAL HOUSING SERVICE | 11/24/2001 | $177.85 | |
| 2000 | 107507 | 2000-2006188 | TERRY MCDAVID | 03/27/2001 | $184.92 | |
| 1999 | 107404 | 2000-2006188 | TERRY MCDAVID | 03/27/2001 | $252.82 | |
| 1998 | 107312 | 1999-3000099 | WIREGRASS HOME BUILDERS INC | 10/12/1999 | $236.42 | |
| 1997 | 107132 | 1999-3000099 | WIREGRASS HOME BUILDERS INC | 10/12/1999 | $194.93 | |
| 1996 | 106933 | 1996-1008282 | TERRY MCDAVID | 08/05/1997 | $167.70 | |
| 1995 | 106736 | 1996-1008282 | TERRY MCDAVID | 08/05/1997 | $189.38 | |
| 1994 | 106675 | 1996-1008282 | TERRY MCDAVID | 08/05/1997 | $244.55 | |
| 1993 | 106392 | 1995-1007614 | QUAIL RIDGE GROUP, INC. | 07/18/1996 | $213.32 | |
| 1992 | 106335 | 1992-2000406 | BARNETT BANK OF NORTH CENTRAL | 11/18/1992 | $124.16 | |