Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $154.01 | $154.01 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $245.64 | $245.64 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $41.83 | $41.83 | $0.00 | |
| LOCAL | 3.1430 | $175.80 | $175.80 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $83.90 | $83.90 | $0.00 | |
| Subtotal | 5.3910 | $301.53 | $301.53 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $9.23 | $9.23 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.3997 | $710.41 | $710.41 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $305.04 | $305.04 | $0.00 | |
| TOTAL | $305.04 | $305.04 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 82,073 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 82,073 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 82,073 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 82,073 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 82,073 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 82,073 | 50,000 | 32,073 | |
| BOARD OF COUNTY COMMISSIONERS | 82,073 | 50,000 | 32,073 | |
| COLUMBIA COUNTY SCHOOL BOARD | 82,073 | 25,000 | 57,073 | |
| SUWANNEE RIVER WATER MGT DIST | 82,073 | 50,000 | 32,073 | |
| LAKE SHORE HOSPITAL AUTHORITY | 82,073 | 50,000 | 32,073 | |
LOT 7 BLOCK 1 QUAIL HEIGHTS S/D.701-829, 703-071, 725-373, 838-268,850-079, QC 912-410, 948-349, FJ 1519-1183,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 9438 | 2024-903389 | Kelly Walker | 01/16/2025 | $1,015.45 | |
| 2023 | 12305 | 2023-9974425 | CORELOGIC | 11/25/2023 | $936.19 | |
| 2022 | 12071 | 2022-9975549 | CORELOGIC | 11/27/2022 | $843.41 | |
| 2021 | 12097 | 2021-9971688 | CORELOGIC | 11/20/2021 | $832.94 | |
| 2020 | 5645 | 2020-9972441 | CORELOGIC | 11/29/2020 | $838.52 | |
| 2019 | 5630 | 2019-9972204 | CORELOGIC | 11/10/2019 | $861.67 | |
| 2018 | 5637 | 2018-9972856 | CORELOGIC | 11/23/2018 | $863.79 | |
| 2017 | 5651 | 2017-9975248 | CORELOGIC | 11/25/2017 | $860.04 | |
| 2016 | 5670 | 2016-9974672 | CORELOGIC | 11/19/2016 | $846.02 | |
| 2015 | 5679 | 2015-9973652 | GREEN TREE OUTSOURCING | 11/21/2015 | $836.76 | |
| 2014 | 5677 | 2014-9975320 | LERETA | 11/27/2014 | $824.95 | |
| 2013 | 5687 | 2013-9974912 | LERETA | 11/11/2013 | $798.14 | |
| 2012 | 5680 | 2012-9975654 | LERETA | 11/25/2012 | $807.91 | |
| 2011 | 5696 | 2011-9973962 | LERETA | 11/26/2011 | $817.12 | |
| 2010 | 109076 | 2010-9970964 | LERETA | 11/20/2010 | $872.39 | |
| 2009 | 109104 | 2009-9973521 | AMTRUST BANK | 11/21/2009 | $894.01 | |
| 2008 | 108999 | 2008-9973241 | AMTRUST BANK | 11/16/2008 | $1,007.97 | |
| 2007 | 108787 | 2007-9970130 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,818.87 | |
| 2006 | 108597 | 2006-1300201 | WELLS FARGO REAL ESTATE TAX SE | 11/30/2006 | $1,500.51 | |
| 2005 | 108363 | 2005-2800151 | WELLS FARGO REAL ESTATE TAX SE | 11/30/2005 | $1,295.15 | |
| 2004 | 108224 | 2004-2300440 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2004 | $1,203.41 | |
| 2003 | 108043 | 2003-2500382 | WELLS FARGO HOME MORTG | 11/13/2003 | $1,144.61 | |
| 2002 | 107951 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $527.64 | |
| 2001 | 107764 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $508.91 | |
| 2000 | 107661 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $477.83 | |
| 1999 | 107578 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $464.36 | |
| 1998 | 107487 | 1998-3001360 | NORWEST ELECTRONIC TAX SERVICE | 11/20/1998 | $460.69 | |
| 1997 | 107267 | 1997-1002804 | ASSOCIATED LAND | 12/11/1997 | $426.01 | |
| 1996 | 107065 | 1996-1003961 | USDA-RECD | 01/13/1997 | $406.34 | |
| 1995 | 106866 | 1996-1003961 | USDA-RECD | 01/13/1997 | $479.91 | |
| 1994 | 106804 | 1994-1005894 | HALL CHRISTINA L | 03/28/1995 | $377.95 | |
| 1993 | 106518 | 1993-3004575 | HALL CHRISTINA L | 01/24/1994 | $357.51 | |
| 1992 | 106447 | 1992-3003423 | HALL CHRISTINA L | 01/27/1993 | $338.83 | |
| 1991 | 106348 | 1991-1012635 | HALL CHRISTINA L | 02/19/1992 | $924.47 | |
| 1990 | 6249 | 1990-3006748 | HALL CHRISTINE | 04/01/1991 | $101.40 | |