Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $117.60 | $117.60 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.36 | $192.36 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $34.19 | $34.19 | $0.00 |
| LOCAL | 3.7810 | $172.79 | $172.79 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $68.54 | $68.54 | $0.00 |
| Subtotal | 6.0290 | $275.52 | $275.52 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $8.87 | $8.87 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 19.3137 | $594.35 | $594.35 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 63,849 | 8,755 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 63,849 | 8,755 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 63,849 | 8,755 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 63,849 | 8,755 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 63,849 | 8,755 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 22,604 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 72,604 | 47,604 | 25,000 |
| BOARD OF COUNTY COMMISSIONERS | 72,604 | 47,604 | 25,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 72,604 | 25,000 | 47,604 |
| SUWANNEE RIVER WATER MGT DIST | 72,604 | 47,604 | 25,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 72,604 | 47,604 | 25,000 |
COMM SW COR OF NW1/4 OF SW1/4,RUN N 988.59 FT, E 195 FT FORPOB, CONT E 90 FT, N 130 FT, W90 FT, S 130 FT TO POB.ORB 298-305B, 303-237B,DC 847-1259, 846-2210,862-491, 936-1138,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 22625 | 2025-900571 | The Lora and Tim Vrastil | 11/10/2025 | $2,678.25 |
| 2024 | 22521 | 2024-10115 | TIM VRASTIL | 11/13/2024 | $965.99 |
| 2023 | 25258 | 2023-9975404 | CORELOGIC | 11/25/2023 | $928.87 |
| 2022 | 24061 | 2022-9974568 | CORELOGIC | 11/27/2022 | $836.23 |
| 2021 | 23686 | 2021-9970422 | CORELOGIC | 11/20/2021 | $830.75 |
| 2020 | 31161 | 2020-9971958 | CORELOGIC | 11/29/2020 | $836.29 |
| 2019 | 30978 | 2019-9972800 | CORELOGIC | 11/10/2019 | $859.43 |
| 2018 | 30900 | 2018-9974496 | CORELOGIC | 11/23/2018 | $860.89 |
| 2017 | 30765 | 2017-9975967 | CORELOGIC | 11/25/2017 | $857.15 |
| 2016 | 30732 | 2016-9972674 | CORELOGIC | 11/19/2016 | $842.20 |
| 2015 | 30640 | 2015-9972989 | PENNYMAC | 11/21/2015 | $832.76 |
| 2014 | 30560 | 2014-9972409 | CHASE | 11/16/2014 | $820.31 |
| 2013 | 30619 | 2013-9973758 | CHASE HOME FINANCE LLC | 11/10/2013 | $789.54 |
| 2012 | 30605 | 2012-9974729 | CHASE HOME FINANCE LLC | 11/24/2012 | $790.22 |
| 2011 | 30628 | 2011-9971705 | CHASE HOME FINANCE LLC | 11/20/2011 | $772.00 |
| 2010 | 121769 | 2010-9973045 | CHASE HOME FINANCE LLC | 11/27/2010 | $776.59 |
| 2009 | 121768 | 2009-9975204 | CHASE HOME FINANCE LLC | 11/21/2009 | $783.22 |
| 2008 | 121546 | 2008-9973666 | CHASE HOME FINANCE LLC | 11/16/2008 | $768.02 |
| 2007 | 120989 | 2007-9973425 | CHASE HOME FINANCE LLC | 11/25/2007 | $862.28 |
| 2006 | 120417 | 2006-9970377 | LSI TAX SERVICES | 11/23/2006 | $879.40 |
| 2005 | 119903 | 2005-9970936 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $754.31 |
| 2004 | 119335 | 2004-1200002 | BANK OF AMERICA NA | 11/09/2004 | $705.84 |
| 2003 | 118897 | 2003-2400390 | BANK OF AMERICA MORTGAGE | 11/25/2003 | $664.90 |
| 2002 | 118577 | 2002-9971316 | BANK OF AMERICA | 11/24/2002 | $643.50 |
| 2001 | 118075 | 2001-1101352 | TRANSAMERICA REAL ESTATE | 11/29/2001 | $263.75 |
| 2000 | 117734 | 2000-3004026 | ITRIAGO MIGUEL O & GREGORIA M | 01/25/2001 | $246.63 |
| 1999 | 117351 | 1999-2005917 | ITRIAGO MIGUEL O & GREGORIA M | 03/16/2000 | $241.73 |
| 1998 | 117072 | 1998-2006507 | MILLER GILBERT W & MILDRED A | 04/16/1999 | $674.03 |
| 1997 | 116501 | 1997-3008607 | TERRY MCDAVID ATTN | 07/09/1998 | $279.18 |
| 1996 | 115958 | 1996-1004572 | GERLACH MARIE D | 02/19/1997 | $206.45 |
| 1995 | 115532 | 1995-3004703 | GERLACH MARIE D | 01/03/1996 | $186.16 |
| 1994 | 115422 | 1994-3000496 | GERLACH MARIE D | 11/08/1994 | $171.41 |
| 1993 | 114877 | 1993-1000613 | GERLACH MARIE D | 11/05/1993 | $165.09 |
| 1992 | 114502 | 1992-3000445 | GERLACH MARIE D | 11/03/1992 | $177.66 |
| 1991 | 114285 | 1991-1009960 | GERLACH MARIE D | 11/25/1991 | $177.71 |
| 1990 | 14048 | 1990-3001425 | GERLACH MARIE D | 11/21/1990 | $168.62 |
| 1989 | 1367000.0001 | 1989-1001796 | GERLACH MARIE D | 11/29/1989 | $151.07 |
| 1989 | 1367000.0004 | 1989-3009531 | GERLACH MARIE D | 07/18/1990 | $20.00 |