Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $202.27 | $202.27 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $322.58 | $322.58 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $48.82 | $48.82 | $0.00 | |
| LOCAL | 3.1430 | $205.16 | $205.16 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $97.92 | $97.92 | $0.00 | |
| Subtotal | 5.3910 | $351.90 | $351.90 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $12.11 | $12.11 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.3997 | $888.86 | $888.86 | $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 | 92,997 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 92,997 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 92,997 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 92,997 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 92,997 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 92,997 | 50,000 | 42,997 | |
| BOARD OF COUNTY COMMISSIONERS | 92,997 | 50,000 | 42,997 | |
| COLUMBIA COUNTY SCHOOL BOARD | 92,997 | 25,000 | 67,997 | |
| SUWANNEE RIVER WATER MGT DIST | 92,997 | 50,000 | 42,997 | |
| LAKE SHORE HOSPITAL AUTHORITY | 92,997 | 50,000 | 42,997 | |
LOT 10 BLOCK C QUAIL RIDGEESTATES UNIT 1.ORB 770-1362, 813-1403-1407.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 9273 | 2024-18504 | LERETA | 12/03/2024 | $1,187.67 | |
| 2023 | 11730 | 2023-9976581 | LERETA | 11/26/2023 | $1,149.60 | |
| 2022 | 11417 | 2022-9976411 | LERETA | 11/27/2022 | $1,051.80 | |
| 2021 | 11441 | 2021-9976208 | LERETA | 11/28/2021 | $1,026.87 | |
| 2020 | 5480 | 2020-9970103 | LERETA | 11/14/2020 | $1,020.07 | |
| 2019 | 5467 | 2019-9975911 | LERETA | 11/17/2019 | $1,026.62 | |
| 2018 | 5474 | 2018-9975710 | LERETA | 11/24/2018 | $898.19 | |
| 2017 | 5488 | 2017-9970671 | LERETA | 11/24/2017 | $891.48 | |
| 2016 | 5508 | 2016-9975742 | LERETA | 11/25/2016 | $869.92 | |
| 2015 | 5512 | 2015-9975715 | LERETA | 11/22/2015 | $861.71 | |
| 2014 | 5511 | 2014-9975316 | LERETA | 11/27/2014 | $849.16 | |
| 2013 | 5520 | 2013-9974909 | LERETA | 11/11/2013 | $818.22 | |
| 2012 | 5513 | 2012-9975597 | LERETA | 11/25/2012 | $819.26 | |
| 2011 | 5529 | 2011-9973130 | FLORIDA CREDIT UNION (10192) | 11/24/2011 | $791.17 | |
| 2010 | 108913 | 2010-9971098 | FLORIDA CREDIT UNION (10192) | 11/25/2010 | $796.21 | |
| 2009 | 108941 | 2009-9972972 | FLORIDA CREDIT UNION (10192) | 11/14/2009 | $793.38 | |
| 2008 | 108839 | 2008-9974970 | FLORIDA CREDIT UNION (10192) | 11/11/2008 | $777.99 | |
| 2007 | 108628 | 2007-9973720 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $889.16 | |
| 2006 | 108438 | 2006-9973309 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $907.45 | |
| 2005 | 108203 | 2005-9972502 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $781.22 | |
| 2004 | 108066 | 2004-9971454 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $732.07 | |
| 2003 | 107881 | 2003-9970154 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $690.74 | |
| 2002 | 107795 | 2002-9970894 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $669.00 | |
| 2001 | 107609 | 2001-9970479 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $648.73 | |
| 2000 | 107508 | 2000-9970388 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $613.33 | |
| 1999 | 107405 | 1999-9970462 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $589.34 | |
| 1998 | 107313 | 1998-9970331 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $577.34 | |
| 1997 | 107133 | 1997-9970348 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $559.73 | |
| 1996 | 106934 | 1996-9970210 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $126.41 | |
| 1995 | 106737 | 1995-1000817 | TERRY MCDAVID | 11/15/1995 | $126.97 | |
| 1994 | 106676 | 1995-1000817 | TERRY MCDAVID | 11/15/1995 | $191.12 | |
| 1993 | 106393 | 1995-1000817 | TERRY MCDAVID | 11/15/1995 | $203.57 | |
| 1992 | 106336 | 1992-2000406 | BARNETT BANK OF NORTH CENTRAL | 11/18/1992 | $124.16 | |