Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $423.45 | $423.45 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $675.36 | $675.36 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $65.63 | $65.63 | $0.00 | |
| LOCAL | 3.1430 | $275.78 | $275.78 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $131.62 | $131.62 | $0.00 | |
| Subtotal | 5.3910 | $473.03 | $473.03 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $25.38 | $25.38 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 18.3997 | $1,597.23 | $1,597.23 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $301.92 | $301.92 | $0.00 | |
| TOTAL | $301.92 | $301.92 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 89,091 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 89,091 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 90,459 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 89,091 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 89,091 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 89,091 | 0 | 89,091 | |
| BOARD OF COUNTY COMMISSIONERS | 89,091 | 0 | 89,091 | |
| COLUMBIA COUNTY SCHOOL BOARD | 90,459 | 0 | 90,459 | |
| SUWANNEE RIVER WATER MGT DIST | 89,091 | 0 | 89,091 | |
| LAKE SHORE HOSPITAL AUTHORITY | 89,091 | 0 | 89,091 | |
LOT 6 BLOCK 2 HIGHLANDS S/D.330-510, DC 1359-660, WD 1391-546,WD 1441-1810,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 22252 | 2024-22532 | DARRELL J WARREN | 12/17/2024 | $1,899.15 | |
| 2023 | 24149 | 2023-2501316 | DARREL JAMES WARREN | 12/04/2023 | $1,768.34 | |
| 2022 | 22970 | 2022-1206569 | DARREL JAMES WARREN | 01/30/2023 | $1,589.01 | |
| 2021 | 24870 | 2021-1501455 | DENISE ORTIZ | 11/23/2021 | $1,363.92 | |
| 2020 | 30188 | 2020-3103102 | WARREN DARRELL | 11/23/2020 | $1,299.27 | |
| 2019 | 30019 | 2019-3807373 | Denise Ortiz | 08/21/2020 | $1,522.38 | |
| 2018 | 29945 | 2018-3500951 | WILLIS BUTLER | 11/14/2018 | $1,160.95 | |
| 2017 | 29814 | 2017-1600646 | BUTLER WILLIS & KATHRYN | 11/20/2017 | $1,131.26 | |
| 2016 | 29791 | 2016-3501125 | WILLIS BUTLER | 11/23/2016 | $1,111.77 | |
| 2015 | 29705 | 2015-2200666 | BUTLER | 11/24/2015 | $1,069.41 | |
| 2014 | 29631 | 2014-1101019 | BUTLER WILLIS TAXES | 11/25/2014 | $1,045.63 | |
| 2013 | 29691 | 2013-1300673 | WILLIS & KATHRYN BUTLER | 11/14/2013 | $1,048.79 | |
| 2012 | 29679 | 2012-1601068 | BUTLER WILLIS J & KATHRYN M | 11/29/2012 | $1,050.85 | |
| 2011 | 29699 | 2011-1001534 | BUTLER WILLIS J & KATHRYN M | 11/30/2011 | $1,037.33 | |
| 2010 | 121502 | 2010-3601222 | BUTLER WILLIS J & KATHRYN M | 11/30/2010 | $1,206.32 | |
| 2009 | 121501 | 2009-1101033 | BUTLER WILLIS J & KATHRYN M | 11/25/2009 | $1,286.28 | |
| 2008 | 121280 | 2008-1101146 | BUTLER WILLIS J & KATHRYN M | 11/25/2008 | $1,420.49 | |
| 2007 | 120723 | 2007-2601152 | BUTLER WILLIS J & KATHRYN M | 11/20/2007 | $1,369.74 | |
| 2006 | 120151 | 2006-2301350 | BUTLER WILLIS J & KATHRYN M | 11/29/2006 | $1,346.53 | |
| 2005 | 119635 | 2005-1101225 | BUTLER WILLIS J & KATHRYN M | 11/29/2005 | $1,137.97 | |
| 2004 | 119067 | 2004-1100437 | BUTLER WILLIS J & KATHRYN M | 11/23/2004 | $940.83 | |
| 2003 | 118629 | 2003-2700412 | BUTLER WILLIS J & KATHRYN M | 11/24/2003 | $865.93 | |
| 2002 | 118310 | 2002-2900477 | BUTLER WILLIS J & | 11/25/2002 | $832.76 | |
| 2001 | 117808 | 2001-1002095 | BUTLER WILLIS J & | 11/29/2001 | $723.51 | |
| 2000 | 117468 | 2000-2002090 | BUTLER WILLIS J & | 11/28/2000 | $696.48 | |
| 1999 | 117089 | 1999-1001629 | BUTLER WILLIS J & | 11/24/1999 | $686.37 | |
| 1998 | 116809 | 1998-2001820 | BUTLER WILLIS J & | 11/24/1998 | $683.65 | |
| 1997 | 116236 | 1997-2001243 | BUTLER WILLIS J & | 11/25/1997 | $658.57 | |
| 1996 | 115693 | 1996-3002101 | BUTLER WILLIS J & | 11/25/1996 | $573.62 | |
| 1995 | 115267 | 1995-3001801 | BUTLER WILLIS J & | 11/21/1995 | $520.18 | |
| 1994 | 115157 | 1994-3001737 | BUTLER WILLIS J & | 11/23/1994 | $514.82 | |
| 1993 | 114612 | 1993-1001940 | BUTLER WILLIS J & | 11/22/1993 | $507.23 | |
| 1992 | 114237 | 1992-3001792 | BUTLER WILLIS J & | 11/30/1992 | $522.46 | |
| 1991 | 114020 | 1991-3011536 | BUTLER WILLIS J & | 11/22/1991 | $522.61 | |
| 1990 | 13778 | 1990-3003388 | BUTLER WILLIS J & | 12/19/1990 | $515.20 | |
| 1989 | 1340600.0001 | 1989-3001760 | BUTLER WILLIS J & | 11/22/1989 | $496.05 | |
| 1989 | 1340600.0004 | 1989-3001760 | BUTLER WILLIS J & | 11/22/1989 | $19.20 | |