Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $117.60 | $117.60 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.36 | $192.36 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $30.12 | $30.12 | $0.00 |
| LOCAL | 4.5040 | $181.31 | $181.31 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $60.39 | $60.39 | $0.00 |
| Subtotal | 6.7520 | $271.82 | $271.82 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $9.82 | $9.82 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.09 | $23.09 | $0.00 |
| TOTAL | 21.0383 | $614.69 | $614.69 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $0.00 | $0.00 | $0.00 |
| TOTAL | $0.00 | $0.00 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 57,333 | 9,600 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 57,333 | 9,600 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 57,333 | 9,600 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 57,333 | 9,600 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 57,333 | 9,600 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 16,933 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 66,933 | 41,933 | 25,000 |
| BOARD OF COUNTY COMMISSIONERS | 66,933 | 41,933 | 25,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 66,933 | 25,000 | 41,933 |
| SUWANNEE RIVER WATER MGT DIST | 66,933 | 41,933 | 25,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 66,933 | 41,933 | 25,000 |
LOT 10 BLOCK D QUAIL RIDGEESTATES S/D UNIT 1.ORB 770-1362, 843-1031,893-2576,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 9316 | 2025-99901243 | | 01/16/2026 | ($427.29) |
| 2025 | 9316 | 2025-16379 | CoreLogic | 12/05/2025 | $1,119.22 |
| 2024 | 9287 | 2024-17299 | CoreLogic | 12/03/2024 | $961.38 |
| 2023 | 11744 | 2023-9974981 | CORELOGIC | 11/25/2023 | $924.36 |
| 2022 | 11529 | 2022-9974035 | CORELOGIC | 11/27/2022 | $831.85 |
| 2021 | 11552 | 2021-9991206 | | 01/27/2022 | ($241.94) |
| 2021 | 11552 | 2021-9975245 | CORELOGIC | 11/20/2021 | $829.40 |
| 2020 | 5494 | 2020-9991380 | | 03/04/2021 | ($241.94) |
| 2020 | 5494 | 2020-9975931 | CORELOGIC | 11/29/2020 | $834.94 |
| 2019 | 5481 | 2019-9991713 | | 02/06/2020 | ($241.94) |
| 2019 | 5481 | 2019-9973570 | CORELOGIC | 11/10/2019 | $858.05 |
| 2018 | 5488 | 2018-9992026 | | 03/18/2019 | ($241.94) |
| 2018 | 5488 | 2018-9975197 | CORELOGIC | 11/23/2018 | $861.67 |
| 2017 | 5502 | 2017-9992168 | | 03/22/2018 | ($241.94) |
| 2017 | 5502 | 2017-9972141 | CORELOGIC | 11/25/2017 | $857.92 |
| 2016 | 5522 | 2016-9992776 | | 01/31/2017 | ($221.44) |
| 2016 | 5522 | 2016-9973977 | CORELOGIC | 11/19/2016 | $836.13 |
| 2015 | 5526 | 2015-1200382 | CORELOGIC | 11/21/2015 | $604.97 |
| 2014 | 5525 | 2014-9993246 | | 02/18/2015 | ($212.89) |
| 2014 | 5525 | 2014-9971739 | USDA/RURAL DEVELOPEMENT | 11/16/2014 | $813.98 |
| 2013 | 5534 | 2013-1200143 | CORELOGIC | 11/10/2013 | $597.00 |
| 2012 | 5527 | 2012-1200226 | CORELOGIC | 11/23/2012 | $597.61 |
| 2011 | 5543 | 2011-1200103 | CORELOGIC | 11/20/2011 | $591.58 |
| 2010 | 108927 | 2010-1200116 | CORELOGIC | 11/26/2010 | $595.79 |
| 2009 | 108955 | 2009-9991599 | | 12/03/2009 | ($164.28) |
| 2009 | 108955 | 2009-9971483 | USDA/RURAL DEVELOPEMENT | 11/25/2009 | $767.22 |
| 2008 | 108853 | 2008-9975130 | USDA/RURAL DEVELOPEMENT | 11/16/2008 | $752.33 |
| 2007 | 108642 | 2007-9972850 | USDA/RURAL DEVELOPEMENT | 11/25/2007 | $820.05 |
| 2006 | 108452 | 2006-9972358 | RURAL HOUSING SERVICE | 11/24/2006 | $835.38 |
| 2005 | 108217 | 2005-9971490 | RURAL HOUSING SERVICE | 11/24/2005 | $712.07 |
| 2004 | 108080 | 2004-9970464 | RURAL HOUSING SERVICE | 11/25/2004 | $664.68 |
| 2003 | 107895 | 2003-9971329 | RURAL HOUSING SERVICE | 11/29/2003 | $624.36 |
| 2002 | 107809 | 2002-9971910 | RURAL HOUSING SERVICE | 11/30/2002 | $603.48 |
| 2001 | 107623 | 2001-9971713 | RURAL HOUSING SERVICE | 11/24/2001 | $583.92 |
| 2000 | 107522 | 2000-9971711 | RURAL HOUSING SERVICE | 11/26/2000 | $523.67 |
| 1999 | 107419 | 1999-2003453 | TERRYMCDAVID | 12/22/1999 | $181.31 |
| 1998 | 107327 | 1999-3000099 | WIREGRASS HOME BUILDERS INC | 10/12/1999 | $236.42 |
| 1997 | 107147 | 1999-3000099 | WIREGRASS HOME BUILDERS INC | 10/12/1999 | $197.09 |
| 1996 | 106948 | 1996-1008282 | TERRY MCDAVID | 08/05/1997 | $167.70 |
| 1995 | 106751 | 1996-1008282 | TERRY MCDAVID | 08/05/1997 | $189.38 |
| 1994 | 106690 | 1996-1008282 | TERRY MCDAVID | 08/05/1997 | $244.55 |
| 1993 | 106407 | 1995-1007614 | QUAIL RIDGE GROUP, INC. | 07/18/1996 | $216.95 |
| 1992 | 106350 | 1992-2000406 | BARNETT BANK OF NORTH CENTRAL | 11/18/1992 | $124.16 |