Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $531.61 | $531.61 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $847.86 | $847.86 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $89.06 | $89.06 | $0.00 | |
| LOCAL | 3.1430 | $374.21 | $374.21 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $178.59 | $178.59 | $0.00 | |
| Subtotal | 5.3910 | $641.86 | $641.86 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $31.85 | $31.85 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 18.3997 | $2,053.19 | $2,053.19 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $298.81 | $298.81 | $0.00 | |
| TOTAL | $298.81 | $298.81 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 113,012 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 113,012 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 124,022 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 113,012 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 113,012 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 113,012 | 0 | 113,012 | |
| BOARD OF COUNTY COMMISSIONERS | 113,012 | 0 | 113,012 | |
| COLUMBIA COUNTY SCHOOL BOARD | 124,022 | 0 | 124,022 | |
| SUWANNEE RIVER WATER MGT DIST | 113,012 | 0 | 113,012 | |
| LAKE SHORE HOSPITAL AUTHORITY | 113,012 | 0 | 113,012 | |
LOT 13 BLOCK 5 UNIT 2 GWEN LAKE ESTATES S/D.287-95, DC 1162-564, DC 1303-1796, PB 1339-449,WD 1407-559,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 22377 | 2024-17299 | CoreLogic | 12/03/2024 | $2,352.00 | |
| 2023 | 24692 | 2023-9974921 | CORELOGIC | 11/25/2023 | $2,185.43 | |
| 2022 | 23504 | 2022-9973973 | CORELOGIC | 11/27/2022 | $1,951.55 | |
| 2021 | 23134 | 2021-9975185 | CORELOGIC | 11/20/2021 | $1,787.99 | |
| 2020 | 31019 | 2020-9975879 | CORELOGIC | 11/29/2020 | $1,686.28 | |
| 2019 | 30837 | 2019-2704192 | JUGAR R06017-000 | 01/29/2020 | $1,681.46 | |
| 2018 | 30759 | 2018-3503782 | ALAN JUGAR | 01/29/2019 | $1,548.13 | |
| 2017 | 30624 | 2017-2704686 | ALAN T JUGAR | 04/25/2018 | $1,584.28 | |
| 2016 | 30591 | 2016-3002251 | lovenest lndscaing | 02/15/2017 | $1,503.32 | |
| 2015 | 30499 | 2015-3204812 | EILEEN A BENNETT | 01/06/2016 | $554.80 | |
| 2014 | 30417 | 2014-3206373 | EILEEN A BENNETT | 02/10/2015 | $544.43 | |
| 2013 | 30476 | 2013-3205266 | ELLEEN BENNETT | 01/08/2014 | $500.61 | |
| 2012 | 30462 | 2012-3207290 | BENNETT EILEEN K | 02/13/2013 | $495.14 | |
| 2011 | 30485 | 2011-3207520 | BENNETT EILEEN A | 02/16/2012 | $447.37 | |
| 2010 | 121626 | 2010-2206648 | BENNETT EILEEN K | 02/28/2011 | $439.69 | |
| 2009 | 121625 | 2009-2206264 | BENNETT EILEEN K | 02/12/2010 | $428.39 | |
| 2008 | 121403 | 2008-2207756 | BENNETT WILLIAM S & EILEEN K | 03/06/2009 | $423.35 | |
| 2007 | 120846 | 2007-2206290 | BENNETT WILLIAM S & EILEEN K | 02/01/2008 | $379.17 | |
| 2006 | 120274 | 2006-2205987 | BENNETT WILLIAM S & EILEEN K | 01/29/2007 | $371.24 | |
| 2005 | 119758 | 2005-2301690 | BENNETT WILLIAM S & EILEEN K | 12/12/2005 | $262.43 | |
| 2004 | 119190 | 2004-2701313 | BENNETT WILLIAM S & EILEEN K | 02/14/2005 | $230.80 | |
| 2003 | 118752 | 2003-2900053 | BENNETT WILLIAM S & EILEEN K | 11/06/2003 | $189.84 | |
| 2002 | 118432 | 2002-2800943 | BENNETT WILLIAM S & EILEEN K | 03/03/2003 | $181.86 | |
| 2001 | 117930 | 2001-1201135 | WILLIAM OR EILEN BENNETT | 11/21/2001 | $159.72 | |
| 2000 | 117590 | 2000-9970183 | CHASE MANHATTAN MORTGAGE CORP. | 11/26/2000 | $139.45 | |
| 1999 | 117208 | 1999-9970292 | CHASE MANHATTAN MORTGAGE CORP. | 11/29/1999 | $122.92 | |
| 1998 | 116928 | 1998-9970123 | CHASE MANHATTAN MORTGAGE CORP. | 12/02/1998 | $113.49 | |
| 1997 | 116357 | 1997-9970139 | CHASE MANHATTAN MORTGAGE CORP. | 12/02/1997 | $102.72 | |
| 1996 | 115813 | 1996-9971258 | CHASE HOME MTG CORP | 12/02/1996 | $62.84 | |
| 1995 | 115387 | 1995-9971247 | CHASE HOME MTG CORP | 11/30/1995 | $48.02 | |
| 1994 | 115277 | 1994-9971114 | CHASE HOME MTG CORP | 11/30/1994 | $41.28 | |
| 1993 | 114732 | 1993-9971128 | CHASE HOME MTG CORP | 12/08/1993 | $41.63 | |
| 1992 | 114357 | 1992-9971124 | CHASE HOME MTG CORP | 12/02/1992 | $65.05 | |
| 1991 | 114140 | 1991-2001871 | CHASE HOME MORTGAGE CORP | 12/04/1991 | $65.06 | |
| 1990 | 13899 | 1990-1001989 | CHASE HOME MORTGAGE | 12/04/1990 | $59.45 | |
| 1989 | 1352700.0001 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $40.69 | |
| 1989 | 1352700.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $19.20 | |