Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $857.84 | $857.84 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,368.18 | $1,368.18 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $171.51 | $171.51 | $0.00 | |
| | LOCAL | 3.1430 | $720.64 | $720.64 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $343.93 | $343.93 | $0.00 | |
| | Subtotal | 5.3910 | $1,236.08 | $1,236.08 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $51.40 | $51.40 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 18.3997 | $3,513.52 | $3,513.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $561.18 | $561.18 | $0.00 | |
| | TOTAL | $561.18 | $561.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 182,366 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 182,366 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 238,840 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 182,366 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 182,366 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 182,366 | 0 | 182,366 | |
| | BOARD OF COUNTY COMMISSIONERS | 182,366 | 0 | 182,366 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 238,840 | 0 | 238,840 | |
| | SUWANNEE RIVER WATER MGT DIST | 182,366 | 0 | 182,366 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 182,366 | 0 | 182,366 | |
LOT 9 QUAIL RUN S/D.ORB 771-1268, WD 1025-2562,WD 1045-2258, WD 1083-1511,QCD 1090-1689, CT 1193-232,SWD 1198-125
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 9308 | 2024-901047 | NA TDBank | 11/18/2024 | $4,074.70 | |
| | 2023 | 11868 | 2023-9920726 | GEORGE MABRY | 11/10/2023 | $3,824.26 | |
| | 2022 | 11550 | 2022-9920759 | GEORGE MABRY | 11/14/2022 | $3,384.66 | |
| | 2021 | 11573 | 2021-9920323 | GEORGE MABRY | 11/03/2021 | $2,931.37 | |
| | 2020 | 5515 | 2020-2701552 | GAM R02670-109 | 11/25/2020 | $2,936.84 | |
| | 2019 | 5502 | 2019-9920221 | GAM REAL ESTATE LL | 11/05/2019 | $3,081.32 | |
| | 2018 | 5509 | 2018-9920164 | GEORGE MABRY | 11/05/2018 | $3,054.78 | |
| | 2017 | 5523 | 2017-2700655 | GAM REAL ESTATE | 11/13/2017 | $2,987.64 | |
| | 2016 | 5543 | 2016-9920354 | GAM REAL ESTATE 2 | 11/17/2016 | $2,898.02 | |
| | 2015 | 5547 | 2015-3000809 | GAM REAL ESTATE | 11/10/2015 | $2,842.65 | |
| | 2014 | 5546 | 2014-2100502 | GAM REAL ESTATE | 11/17/2014 | $2,810.26 | |
| | 2013 | 5555 | 2013-3800225 | GAM REAL ESTATE LLC | 11/12/2013 | $2,828.99 | |
| | 2012 | 5548 | 2012-1000846 | GAM REAL ESTATE 2 LLC | 11/14/2012 | $2,861.73 | |
| | 2011 | 5564 | 2011-3300643 | GAM REAL ESTATE 2 LLC | 11/15/2011 | $2,937.56 | |
| | 2010 | 108948 | 2010-1100580 | GAM REAL ESTATE 2 LLC | 11/09/2010 | $3,011.41 | |
| | 2009 | 108976 | 2009-9975331 | LANDAMERICA TAX AND FLOOD SERV | 11/27/2009 | $3,239.49 | |
| | 2008 | 108874 | 2008-9972115 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $4,034.18 | |
| | 2007 | 108663 | 2007-9970666 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $3,794.02 | |
| | 2006 | 108473 | 2006-9971900 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $439.59 | |
| | 2005 | 108238 | 2005-3202335 | GRANDVIEW ESTATES LLC | 01/05/2006 | $194.85 | |
| | 2004 | 108101 | 2004-3300370 | TERRY MCDAVID | 05/12/2005 | $192.75 | |
| | 2003 | 107916 | 2003-1002793 | TERRY MCDAVID | 09/14/2004 | $218.74 | |
| | 2002 | 107830 | 2003-1002793 | TERRY MCDAVID | 09/14/2004 | $251.93 | |
| | 2001 | 107645 | 2001-2900424 | CHARLES PEELER | 05/28/2002 | $193.60 | |
| | 2000 | 107544 | 2003-1002793 | TERRY MCDAVID | 09/14/2004 | $328.81 | |
| | 1999 | 107441 | 1999-3006946 | PEELER CHARLES | 05/30/2000 | $193.95 | |
| | 1998 | 107352 | 2003-1002793 | TERRY MCDAVID | 09/14/2004 | $406.64 | |
| | 1997 | 107170 | 1997-1006524 | PEELER CHARLES | 06/05/1998 | $221.00 | |
| | 1996 | 106971 | 1996-3007758 | PEELER CHARLES | 03/28/1997 | $180.77 | |
| | 1995 | 106774 | 1995-3009731 | CHARLES PEELER CONSTRUCTION | 06/24/1996 | $219.20 | |
| | 1994 | 106713 | 1995-3009731 | CHARLES PEELER CONSTRUCTION | 06/24/1996 | $267.41 | |
| | 1993 | 106429 | 1995-3009731 | CHARLES PEELER CONSTRUCTION | 06/24/1996 | $228.84 | |