Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $307.30 | $307.30 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $502.64 | $502.64 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $46.91 | $46.91 | $0.00 |
| LOCAL | 4.5040 | $282.45 | $282.45 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $94.07 | $94.07 | $0.00 |
| Subtotal | 6.7520 | $423.43 | $423.43 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $25.68 | $25.68 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $60.33 | $60.33 | $0.00 |
| TOTAL | 21.0383 | $1,319.38 | $1,319.38 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $228.36 | $228.36 | $0.00 |
| TOTAL | $228.36 | $228.36 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 53,746 | 9,600 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 53,746 | 9,600 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 53,746 | 9,600 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 53,746 | 9,600 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 53,746 | 9,600 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 63,346 | 0 | 63,346 |
| BOARD OF COUNTY COMMISSIONERS | 63,346 | 0 | 63,346 |
| COLUMBIA COUNTY SCHOOL BOARD | 63,346 | 0 | 63,346 |
| SUWANNEE RIVER WATER MGT DIST | 63,346 | 0 | 63,346 |
| LAKE SHORE HOSPITAL AUTHORITY | 63,346 | 0 | 63,346 |
LOT 20 BLOCK 1 QUAIL HEIGHTSS/D. ORB 703-310, 981-1039,WD 992-2559, WD 1022-1203,WD 1147-2579, QC 1301-54,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 9482 | 2025-16379 | CoreLogic | 12/05/2025 | $1,061.83 |
| 2024 | 9451 | 2024-17299 | CoreLogic | 12/03/2024 | $905.43 |
| 2023 | 12420 | 2023-9976339 | CORELOGIC | 11/25/2023 | $848.13 |
| 2022 | 12182 | 2022-9971315 | CORELOGIC | 11/27/2022 | $784.56 |
| 2021 | 12211 | 2021-9973575 | CORELOGIC | 11/20/2021 | $788.16 |
| 2020 | 5658 | 2020-9974297 | CORELOGIC | 11/29/2020 | $793.32 |
| 2019 | 5643 | 2019-9970613 | CORELOGIC | 11/10/2019 | $815.97 |
| 2018 | 5650 | 2018-2702746 | BRENT BARIS PA | 01/02/2019 | $1,322.44 |
| 2017 | 5664 | 2017-2101062 | LUCINA BERMAN | 12/21/2017 | $1,271.82 |
| 2016 | 5683 | 2016-3503149 | LUCIANA BERMAN | 02/23/2017 | $1,547.74 |
| 2015 | 5692 | 2015-3502554 | LUCIANA STABON VON BERMAN | 01/25/2016 | $1,486.52 |
| 2014 | 5690 | 2014-2101231 | JASON B VON BERMAN | 01/28/2015 | $806.41 |
| 2013 | 5700 | 2013-3101941 | JASON BRIAN VON BERMAN | 03/17/2014 | $795.85 |
| 2012 | 5693 | 2012-2200819 | VON BERMAN JASON B | 11/26/2012 | $773.66 |
| 2011 | 5709 | 2011-3201782 | VON BERMAN JASON B | 11/15/2011 | $782.47 |
| 2010 | 109089 | 2010-3200933 | VON BERMAN JASON B | 11/24/2010 | $832.74 |
| 2009 | 109117 | 2009-2500455 | VON BERMAN JASON B | 11/12/2009 | $877.74 |
| 2008 | 109012 | 2008-2202043 | VON BERMAN JASON B | 11/19/2008 | $1,877.62 |
| 2007 | 108800 | 2007-2601321 | BOLKS ROBERT V | 11/27/2007 | $551.09 |
| 2006 | 108610 | 2006-1001328 | BOLKS ROBERT V | 12/01/2006 | $542.64 |
| 2005 | 108376 | 2005-3301558 | BOLKS ROBERT V | 11/29/2005 | $419.14 |
| 2004 | 108237 | 2004-3100397 | BOLKS ROBERT V | 11/29/2004 | $556.36 |
| 2003 | 108056 | 2003-2200389 | COUNTRYWIDE HOME LOANS INC | 11/26/2003 | $430.16 |
| 2002 | 107964 | 2002-9971912 | RURAL HOUSING SERVICE | 11/30/2002 | $411.77 |
| 2001 | 107777 | 2001-9971715 | RURAL HOUSING SERVICE | 11/24/2001 | $394.33 |
| 2000 | 107674 | 2000-9971714 | RURAL HOUSING SERVICE | 11/26/2000 | $368.57 |
| 1999 | 107591 | 1999-3004643 | U S TREA | 02/25/2000 | $371.51 |
| 1998 | 107500 | 1999-3004642 | U S TREA | 02/25/2000 | $460.98 |
| 1997 | 107280 | 1997-1004562 | WRIGHT JACQUELYN M | 03/06/1998 | $345.57 |
| 1996 | 107078 | 1999-3004642 | U S TREA | 02/25/2000 | $540.02 |
| 1995 | 106879 | 1995-1004849 | WRIGHT JACQUELYN M | 03/06/1996 | $302.01 |
| 1994 | 106817 | 1997-3004749 | WRIGHT JACQUELYN M | 02/09/1998 | $418.05 |
| 1993 | 106531 | 1995-1007574 | ROLLINS JACQUELYN M WRIGHT | 07/08/1996 | $307.76 |
| 1992 | 106460 | 1992-1005519 | ROLLINS JACQUELYN M WRIGHT | 02/19/1993 | $218.70 |
| 1991 | 106361 | 1991-1012952 | ROLLINS JACQUELYN M WRIGHT | 03/02/1992 | $220.98 |
| 1990 | 6262 | 1990-1006987 | WRIGHT JACQUELYN M | 05/24/1991 | $207.00 |