Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $419.62 | $419.62 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $669.25 | $669.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $64.05 | $64.05 | $0.00 | |
| | LOCAL | 3.6430 | $311.97 | $311.97 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $128.46 | $128.46 | $0.00 | |
| | Subtotal | 5.8910 | $504.48 | $504.48 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $30.96 | $30.96 | $0.00 | |
| | TOTAL | 18.9675 | $1,624.31 | $1,624.31 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 79,828 | 9,377 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 79,828 | 9,377 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 79,828 | 9,377 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 79,828 | 9,377 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 79,828 | 9,377 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 89,205 | 0 | 89,205 | |
| | BOARD OF COUNTY COMMISSIONERS | 89,205 | 0 | 89,205 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 89,205 | 0 | 89,205 | |
| | SUWANNEE RIVER WATER MGT DIST | 89,205 | 0 | 89,205 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 89,205 | 0 | 89,205 | |
LOT 21 BLOCK 2 HIGHLANDS S/D.459-525, 626-366, DC 1268-918,DC 1268-919, TD 1364-1914, FJ1371-177, WD 1379-363, QC1394-533,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 22369 | 2025-16379 | CoreLogic | 12/05/2025 | $2,776.88 | |
| | 2024 | 22267 | 2024-17299 | CoreLogic | 12/03/2024 | $2,466.00 | |
| | 2023 | 24269 | 2023-9973855 | CORELOGIC | 11/25/2023 | $2,288.62 | |
| | 2022 | 23088 | 2022-9974956 | CORELOGIC | 11/27/2022 | $2,042.04 | |
| | 2021 | 24988 | 2021-9971170 | CORELOGIC | 11/20/2021 | $1,866.25 | |
| | 2020 | 30203 | 2020-9971954 | CORELOGIC | 11/29/2020 | $1,769.95 | |
| | 2019 | 30034 | 2019-9972796 | CORELOGIC | 11/10/2019 | $1,752.22 | |
| | 2018 | 29960 | 2018-1201315 | SUWANNEE VALLEY PROPERTIES | 11/30/2018 | $1,427.96 | |
| | 2017 | 29829 | 2017-2706007 | DEWITT CASON CLERK OF COURT | 07/20/2018 | $1,683.72 | |
| | 2016 | 29806 | 2016-9510186 | MAGNOLIA TC 15, LLC | 06/30/2017 | $1,680.14 | |
| | 2015 | 29720 | 2016-9510186 | MAGNOLIA TC 15, LLC | 06/30/2017 | $1,683.70 | |
| | 2013 | 29706 | 2013-3503100 | GAILTENNEY | 03/07/2014 | $397.26 | |
| | 2012 | 29694 | 2012-1006109 | KALANDRA PERRY TAXES | 08/01/2013 | $485.46 | |
| | 2011 | 29714 | 2011-9920223 | MALCOLM TENNEY | 12/07/2011 | $353.55 | |
| | 2010 | 121517 | 2010-3600565 | TENNEY MALCOLM A & EMELINE | 11/05/2010 | $350.42 | |
| | 2009 | 121516 | 2009-2701028 | TENNEY MALCOLM A & EMELINE | 12/01/2009 | $359.10 | |
| | 2008 | 121295 | 2008-3301194 | TENNEY MALCOLM A & EMELINE | 11/24/2008 | $351.64 | |
| | 2007 | 120738 | 2007-2600974 | TENNEY MALCOLM A & EMELINE | 11/14/2007 | $322.87 | |
| | 2006 | 120166 | 2006-2500792 | TENNEY MALCOLM A & EMELINE | 11/15/2006 | $320.56 | |
| | 2005 | 119650 | 2005-1000798 | TENNEY MALCOLM A & EMELINE | 11/09/2005 | $224.63 | |
| | 2004 | 119082 | 2004-3200446 | TENNEY MALCOLM A & EMELINE | 11/22/2004 | $199.01 | |
| | 2003 | 118644 | 2003-1000630 | TENNEY MALCOLM A & EMELINE | 11/25/2003 | $171.68 | |
| | 2002 | 118325 | 2002-2400390 | TENNEY MALCOLM A & EMELINE | 11/18/2002 | $165.40 | |
| | 2001 | 117823 | 2001-9970721 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $156.10 | |
| | 2000 | 117483 | 2000-9970661 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $280.74 | |
| | 1999 | 117104 | 1999-9970717 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $262.00 | |
| | 1998 | 116824 | 1998-3001360 | NORWEST ELECTRONIC TAX SERVICE | 11/20/1998 | $251.79 | |
| | 1997 | 116251 | 1997-9970687 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $238.97 | |
| | 1996 | 115708 | 1996-9971072 | BANC-BOSTON MORTGAGE CORP | 12/02/1996 | $264.42 | |
| | 1995 | 115282 | 1995-9971026 | BANC-BOSTON MORTGAGE CORP | 11/30/1995 | $245.58 | |
| | 1994 | 115172 | 1994-9970887 | BANC-BOSTON MORTGAGE CORP | 11/30/1994 | $233.24 | |
| | 1993 | 114627 | 1993-9970903 | BANC-BOSTON MORTGAGE CORP | 12/08/1993 | $224.45 | |
| | 1992 | 114252 | 1992-9970876 | BANC-BOSTON MORTGAGE CORP | 12/02/1992 | $233.03 | |
| | 1991 | 114035 | 1991-9971715 | BANC-BOSTON MORTGAGE CORP | 11/30/1991 | $233.10 | |
| | 1990 | 13793 | 1990-9970711 | BANC-BOSTON MORTGAGE CORP | 11/30/1990 | $222.56 | |
| | 1989 | 1342100.0001 | 1989-9971020 | MTG. CO. #557 | 11/30/1989 | $766.33 | |
| | 1989 | 1342100.0004 | 1989-9971021 | MTG. CO. #557 | 11/30/1989 | $19.20 | |