Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.0444 | $335.15 | $335.15 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $664.19 | $664.19 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $61.99 | $61.99 | $0.00 | |
| LOCAL | 4.8510 | $401.99 | $401.99 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $124.30 | $124.30 | $0.00 | |
| Subtotal | 7.0990 | $588.28 | $588.28 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $34.01 | $34.01 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $79.72 | $79.72 | $0.00 | |
| TOTAL | 20.5308 | $1,701.35 | $1,701.35 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $230.67 | $230.67 | $0.00 | |
| TOTAL | $230.67 | $230.67 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $57.96 | $57.96 | $0.00 | |
| TOTAL | $57.96 | $57.96 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 73,268 | 9,600 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 73,268 | 9,600 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 73,268 | 9,600 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 73,268 | 9,600 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 73,268 | 9,600 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 82,868 | 0 | 82,868 | |
| BOARD OF COUNTY COMMISSIONERS | 82,868 | 0 | 82,868 | |
| COLUMBIA COUNTY SCHOOL BOARD | 82,868 | 0 | 82,868 | |
| SUWANNEE RIVER WATER MGT DIST | 82,868 | 0 | 82,868 | |
| LAKE SHORE HOSPITAL AUTHORITY | 82,868 | 0 | 82,868 | |
LOT 3 BLOCK D QUAIL RIDGEESTATES S/D UNIT 1.ORB 770-1362, 841-772,841-774, 976-2763.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 9280 | 2024-17299 | CoreLogic | 12/03/2024 | $2,161.50 | |
| 2023 | 11737 | 2023-9973444 | CORELOGIC | 11/25/2023 | $2,095.32 | |
| 2022 | 11522 | 2022-2501359 | us bank home mortgage | 11/22/2022 | $2,302.18 | |
| 2021 | 11448 | 2021-2504947 | ABSTRACT TRUST TITLE, LLC | 09/02/2022 | $2,539.55 | |
| 2020 | 5487 | 2020-9925214 | ROBERT JOHN | 06/14/2021 | $2,430.62 | |
| 2019 | 5474 | 2019-9922864 | ROBERT JOHN | 03/21/2020 | $2,107.92 | |
| 2018 | 5481 | 2019-9920295 | ROBERT JOHN | 11/07/2019 | $2,326.29 | |
| 2017 | 5495 | 2017-1401814 | KELLA HAMMOND | 11/14/2017 | $1,875.05 | |
| 2016 | 5515 | 2017-1401814 | KELLA HAMMOND | 11/14/2017 | $2,257.60 | |
| 2015 | 5519 | 2015-9510073 | CAZCREEKFUNDING1 | 05/02/2016 | $1,989.98 | |
| 2014 | 5518 | 2015-9510073 | CAZCREEKFUNDING1 | 05/02/2016 | $2,146.51 | |
| 2013 | 5527 | 2015-1201448 | KELLA HAMMOND | 05/10/2016 | $6,466.22 | |
| 2012 | 5520 | 2012-3101272 | ISABELL VIRGLE & BARBARA | 04/19/2013 | $1,897.22 | |
| 2011 | 5536 | 2011-1820025 | ISABELL VIRGLE & BARBARA - ivr | 03/13/2012 | $1,903.25 | |
| 2010 | 108920 | 2010-2401093 | IVR/PAID BY PHONE | 06/14/2011 | $2,351.71 | |
| 2009 | 108948 | 2009-1102823 | ISABELL VIRGLE & BARBARA | 03/30/2010 | $761.50 | |
| 2008 | 108846 | 2008-3301013 | ISABELL VIRGLE & BARBARA | 11/19/2008 | $715.67 | |
| 2007 | 108635 | 2007-2600737 | ISABELL VIRGLE & BARBARA | 11/07/2007 | $973.91 | |
| 2006 | 108445 | 2006-2600681 | ISABELL VIRGLE & BARBARA | 11/06/2006 | $980.85 | |
| 2005 | 108210 | 2005-2704876 | ISABELL VIRGLE & BARBARA | 04/11/2006 | $1,013.66 | |
| 2004 | 108073 | 2004-2300042 | ISABELL VIRGLE & BARBARA | 11/02/2004 | $883.91 | |
| 2003 | 107888 | 2003-1000248 | ISABELL VIRGLE & BARBARA | 11/12/2003 | $789.67 | |
| 2002 | 107802 | 2002-1100139 | BRANSON ROY H | 11/04/2002 | $766.41 | |
| 2001 | 107616 | 2001-2300099 | BRANSON ROY H | 11/08/2001 | $744.91 | |
| 2000 | 107515 | 2000-1001141 | BRANSON ROY H | 11/20/2000 | $706.21 | |
| 1999 | 107412 | 1999-2000049 | BRANSON ROY H | 11/02/1999 | $691.19 | |
| 1998 | 107320 | 1998-2000123 | BRANSON ROY H | 11/03/1998 | $681.85 | |
| 1997 | 107140 | 1997-1000297 | BRANSON ROY H | 11/04/1997 | $124.91 | |
| 1996 | 106941 | 1996-3009727 | TERRY MCDAVID | 06/25/1997 | $167.70 | |
| 1995 | 106744 | 1996-3009727 | TERRY MCDAVID | 06/25/1997 | $184.89 | |
| 1994 | 106683 | 1996-3009727 | TERRY MCDAVID | 06/25/1997 | $239.46 | |
| 1993 | 106400 | 1995-1007614 | QUAIL RIDGE GROUP, INC. | 07/18/1996 | $216.95 | |
| 1992 | 106343 | 1992-2000406 | BARNETT BANK OF NORTH CENTRAL | 11/18/1992 | $124.16 | |