Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $239.75 | $239.75 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $382.38 | $382.38 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $36.59 | $36.59 | $0.00 | |
| LOCAL | 3.2990 | $161.42 | $161.42 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $73.39 | $73.39 | $0.00 | |
| Subtotal | 5.5470 | $271.40 | $271.40 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $16.49 | $16.49 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 18.5989 | $910.03 | $910.03 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $48.38 | $48.38 | $0.00 | |
| TOTAL | $48.38 | $48.38 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 50,967 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 50,967 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 50,967 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 50,967 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 50,967 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 50,967 | 0 | 50,967 | |
| BOARD OF COUNTY COMMISSIONERS | 50,967 | 0 | 50,967 | |
| COLUMBIA COUNTY SCHOOL BOARD | 50,967 | 0 | 50,967 | |
| SUWANNEE RIVER WATER MGT DIST | 50,967 | 0 | 50,967 | |
| LAKE SHORE HOSPITAL AUTHORITY | 50,967 | 0 | 50,967 | |
LOT 11 MARION PLACE OFFICE PARKS/D. ORB 931-2212,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 24506 | 2024-17858 | lillian quintana | 12/02/2024 | $959.08 | |
| 2023 | 22626 | 2023-9921425 | JOSE QUINTANA | 11/26/2023 | $963.57 | |
| 2022 | 21556 | 2022-9921647 | JOSE QUINTANA | 11/30/2022 | $958.41 | |
| 2021 | 21086 | 2021-9923182 | JOSE QUINTANA | 01/30/2022 | $996.77 | |
| 2020 | 9033 | 2020-9923084 | JOSE QUINTANA | 02/02/2021 | $1,024.42 | |
| 2019 | 9002 | 2019-9920471 | LILLIAM QUINTANA | 11/13/2019 | $1,051.27 | |
| 2018 | 8991 | 2018-2706777 | QUINTANA R07610-211 | 08/21/2019 | $1,292.91 | |
| 2018 | 8991 | 2018-9960069 | JOSE QUINTANA | 04/15/2019 | ($1,139.66) | |
| 2018 | 8991 | 2018-9923315 | JOSE QUINTANA | 04/07/2019 | $1,139.66 | |
| 2017 | 8970 | 2017-9920860 | JOSE QUINTANA | 11/30/2017 | $1,068.42 | |
| 2016 | 8994 | 2016-9921383 | JOSE QUINTANA | 01/30/2017 | $1,096.02 | |
| 2015 | 8994 | 2015-9920322 | JOSE QUINTANA | 11/21/2015 | $1,048.82 | |
| 2014 | 8976 | 2014-9920501 | JOSE QUINTANA | 12/20/2014 | $1,056.41 | |
| 2013 | 8991 | 2013-9920258 | JOSE QUINTANA | 11/30/2013 | $1,041.65 | |
| 2012 | 8982 | 2012-1200353 | QUINTANA JOSE R & LILLIAN M | 12/31/2012 | $1,862.44 | |
| 2011 | 9022 | 2011-3501076 | DRQ ENTERPRISES | 01/05/2012 | $1,876.07 | |
| 2010 | 123756 | 2010-3100898 | QUINTANA JOSE R & LILLIAN M | 01/03/2011 | $1,904.43 | |
| 2009 | 123762 | 2009-3500414 | QUINTANA JOSE R & LILLIAN M | 12/28/2009 | $2,098.65 | |
| 2008 | 123545 | 2008-2701059 | QUINTANA JOSE R & LILLIAN M | 12/02/2008 | $2,041.81 | |
| 2007 | 122985 | 2007-9920121 | JOSE R QUINTANA | 11/27/2007 | $1,979.87 | |
| 2006 | 122415 | 2007-1200004 | JON WAAGE CHAPT 13 | 10/22/2007 | $141.96 | |
| 2006 | 122415 | 2006-1200213 | JON M WAAGE TRUSTEE CHPT 13 | 09/19/2007 | $1,555.87 | |
| 2005 | 121874 | 2005-3501553 | QUINTANA JOSE R & LILLIAN M | 05/22/2006 | $1,233.00 | |
| 2004 | 121277 | 2005-3501553 | QUINTANA JOSE R & LILLIAN M | 05/22/2006 | $1,337.21 | |
| 2003 | 120839 | 2003-2400857 | TERRY MCDAVID-AAL | 02/16/2004 | $1,150.40 | |
| 2002 | 120519 | 2003-2400857 | TERRY MCDAVID-AAL | 02/16/2004 | $1,425.72 | |
| 2001 | 120013 | 2001-1206436 | QUINTANA OB GYN SERVICES PA | 05/28/2002 | $959.06 | |