Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $143.64 | $143.64 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $229.11 | $229.11 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $39.88 | $39.88 | $0.00 |
| LOCAL | 3.2990 | $175.88 | $175.88 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $79.98 | $79.98 | $0.00 |
| Subtotal | 5.5470 | $295.74 | $295.74 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $9.87 | $9.87 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.5989 | $678.36 | $678.36 | $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 | 70,203 | 10,334 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 70,203 | 10,334 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 70,203 | 10,334 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 70,203 | 10,334 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 70,203 | 10,334 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 80,537 | 50,000 | 30,537 |
| BOARD OF COUNTY COMMISSIONERS | 80,537 | 50,000 | 30,537 |
| COLUMBIA COUNTY SCHOOL BOARD | 80,537 | 25,000 | 55,537 |
| SUWANNEE RIVER WATER MGT DIST | 80,537 | 50,000 | 30,537 |
| LAKE SHORE HOSPITAL AUTHORITY | 80,537 | 50,000 | 30,537 |
LOT 4 BLOCK 4 BARDIN TERRACES/D. 303-175, 841-1308, WD1132-2730, CT 1300-1833, WD1309-190, WD 1399-56,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 24689 | 2025-16379 | CoreLogic | 12/05/2025 | $1,214.47 |
| 2024 | 24577 | 2024-17299 | CoreLogic | 12/03/2024 | $1,054.23 |
| 2023 | 22900 | 2023-9971674 | CORELOGIC | 11/25/2023 | $1,014.94 |
| 2022 | 21825 | 2022-9972860 | CORELOGIC | 11/27/2022 | $920.30 |
| 2021 | 21255 | 2021-1200126 | CARRINGTON MTG R07639-000 | 11/23/2021 | $896.64 |
| 2020 | 9102 | 2020-9976272 | CORELOGIC | 11/29/2020 | $889.30 |
| 2019 | 9071 | 2019-1200879 | US TITLE | 11/19/2019 | $1,214.05 |
| 2018 | 9060 | 2018-1200816 | FLORIDA CREDIT UNION | 11/20/2018 | $600.20 |
| 2017 | 9039 | 2017-2701671 | FL CR UNION | 11/28/2017 | $608.49 |
| 2016 | 9063 | 2016-9975438 | LERETA | 11/25/2016 | $1,089.63 |
| 2015 | 9062 | 2015-9973341 | BANK OF AMERICA | 11/21/2015 | $1,466.72 |
| 2014 | 9042 | 2014-9972817 | BANK OF AMERICA | 11/16/2014 | $1,447.92 |
| 2013 | 9059 | 2013-9970203 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $1,448.88 |
| 2012 | 9050 | 2012-9971056 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,525.34 |
| 2011 | 9090 | 2011-9970251 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,528.72 |
| 2010 | 123826 | 2010-9971438 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,584.40 |
| 2009 | 123832 | 2009-9973091 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $1,734.15 |
| 2008 | 123614 | 2008-9972893 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $1,814.60 |
| 2007 | 123054 | 2007-9972423 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $1,417.25 |
| 2006 | 122484 | 2006-3301627 | SPENCER JAMES W & JESSIE M | 11/28/2006 | $1,398.91 |
| 2005 | 121943 | 2005-2301353 | SPENCER JAMES W & JESSIE M | 11/30/2005 | $382.39 |
| 2004 | 121323 | 2004-2100202 | SPENCER JAMES W & JESSIE M | 11/29/2004 | $343.35 |
| 2003 | 120885 | 2003-1100692 | SPENCER JAMES W & JESSIE M | 11/26/2003 | $307.64 |
| 2002 | 120565 | 2002-1000899 | SPENCER JAMES W & JESSIE M | 12/03/2002 | $290.87 |
| 2001 | 120059 | 2001-9970795 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $274.74 |
| 2000 | 119660 | 2000-9970739 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $250.91 |
| 1999 | 119268 | 1999-9970792 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $237.13 |
| 1998 | 118975 | 1998-9970749 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $224.08 |
| 1997 | 118402 | 1997-9971334 | HOMESIDE LENDING INC | 12/02/1997 | $648.62 |
| 1996 | 117793 | 1996-1001256 | WILLIAMS JAMES W (DECEASED) & | 11/19/1996 | $617.14 |
| 1995 | 117363 | 1995-1000290 | WILLIAMS JAMES W (DECEASED) | 11/06/1995 | $595.96 |
| 1994 | 117218 | 1994-1006130 | WILLIAMS JAMES W & ANN G | 03/30/1995 | $613.74 |
| 1993 | 116677 | 1993-1005639 | WILLIAM JAMES W & | 03/15/1994 | $602.91 |
| 1992 | 116300 | 1992-2000829 | WILLIAM JAMES W & | 11/25/1992 | $530.93 |
| 1991 | 116056 | 1991-1012243 | WILLIAM JAMES W & | 01/30/1992 | $512.59 |
| 1990 | 15859 | 1990-3006562 | WILLIAMS JAMES W & ANN G | 03/29/1991 | $510.28 |
| 1989 | 1544100.0001 | 1989-1003790 | WILLIAM JAMES W & | 01/19/1990 | $485.74 |
| 1989 | 1544100.0004 | 1989-1003790 | WILLIAM JAMES W & | 01/19/1990 | $19.60 |