Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $152.82 | $152.82 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $249.96 | $249.96 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $42.03 | $42.03 | $0.00 | |
| | LOCAL | 4.2010 | $236.04 | $236.04 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $84.28 | $84.28 | $0.00 | |
| | Subtotal | 6.4490 | $362.35 | $362.35 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $12.31 | $12.31 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $30.00 | $30.00 | $0.00 | |
| | TOTAL | 20.7208 | $807.44 | $807.44 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 | |
| | TOTAL | $252.02 | $252.02 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $31.78 | $31.78 | $0.00 | |
| | 5% CERTIFICATE SALE | $54.56 | $54.56 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $58.92 | $58.92 | $0.00 | |
| | TOTAL | $184.01 | $184.01 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 71,062 | 10,125 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 71,062 | 10,125 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 71,062 | 10,125 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 71,062 | 10,125 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 71,062 | 10,125 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 81,187 | 50,000 | 31,187 | |
| | BOARD OF COUNTY COMMISSIONERS | 81,187 | 50,000 | 31,187 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 81,187 | 25,000 | 56,187 | |
| | SUWANNEE RIVER WATER MGT DIST | 81,187 | 50,000 | 31,187 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 81,187 | 50,000 | 31,187 | |
LOT 11 BLOCK 3 FOREST HILLSS/D UNIT 1. DC FOR CHRISTINESHUGARS 931-2819, LIFE ESTATE932-358,DC C SHUGARS 1050-1367QC 1051-76, WD 1139-1856,DC 1165-883(JOSEPH SHUGARS)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24662 | 2024-17299 | CoreLogic | 12/03/2024 | $3,315.62 | |
| | 2023 | 23294 | 2023-6150670 | COAMERICA BANK | 07/01/2024 | $3,704.50 | |
| | 2022 | 22106 | 2022-9923473 | B. LEE COBB | 02/28/2023 | $1,093.71 | |
| | 2021 | 21537 | 2021-9925240 | B LEE COBB | 05/03/2022 | $1,150.54 | |
| | 2020 | 1520 | 2020-2700547 | COBB R07717-000 | 11/06/2020 | $1,028.76 | |
| | 2019 | 1520 | 2019-3104637 | ROBERTS-COBB B LEE | 04/23/2020 | $1,111.16 | |
| | 2018 | 1529 | 2019-3105362 | BARBARA L COBB-ROBERTS | 05/11/2020 | $1,243.47 | |
| | 2017 | 1536 | 2017-2703345 | BAC TAX OPS | 02/19/2018 | $1,021.26 | |
| | 2016 | 1550 | 2017-2703345 | BAC TAX OPS | 02/19/2018 | $1,159.79 | |
| | 2015 | 1553 | 2017-2703345 | BAC TAX OPS | 02/19/2018 | $1,140.94 | |
| | 2014 | 1556 | 2016-1202249 | B LEE ROBERTS-COBB | 03/31/2017 | $1,116.48 | |
| | 2013 | 1560 | 2015-3503828 | LEE COBB | 03/28/2016 | $1,373.65 | |
| | 2012 | 1557 | 2014-3504740 | ROBERTS COBB & KENNETH | 03/27/2015 | $1,173.34 | |
| | 2011 | 1565 | 2011-1003136 | COBB-ROBERTS B LEE & | 01/30/2012 | $966.03 | |
| | 2010 | 123908 | 2010-3601987 | COBB-ROBERTS B LEE & | 12/30/2010 | $1,193.40 | |
| | 2009 | 123914 | 2009-2303063 | COBB-ROBERTS B LEE | 02/24/2010 | $1,321.63 | |
| | 2008 | 123695 | 2008-2500947 | LEE COBB | 12/01/2008 | $800.78 | |
| | 2007 | 123134 | 2007-1300107 | KENNETH & LEE COBB | 12/31/2007 | $960.46 | |
| | 2006 | 122564 | 2006-9971651 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $971.44 | |
| | 2005 | 122023 | 2005-9972745 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $842.59 | |
| | 2004 | 121403 | 2004-9971721 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $791.88 | |
| | 2003 | 120965 | 2003-9970542 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $749.70 | |
| | 2002 | 120645 | 2002-9971110 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $727.20 | |
| | 2001 | 120141 | 2001-9970797 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $706.32 | |
| | 2000 | 119739 | 2000-9970741 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $673.19 | |
| | 1999 | 119347 | 1999-9970794 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $662.88 | |
| | 1998 | 119053 | 1998-9970751 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $652.52 | |
| | 1997 | 118480 | 1997-9970793 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $633.80 | |
| | 1996 | 117870 | 1996-9970639 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $609.12 | |
| | 1995 | 117440 | 1995-9970796 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $583.30 | |
| | 1994 | 117295 | 1994-9970486 | BARNETT MORTGAGE CO | 11/30/1994 | $572.37 | |
| | 1993 | 116755 | 1993-9970473 | BARNETT MORTGAGE CO | 12/08/1993 | $557.78 | |
| | 1992 | 116378 | 1992-3001886 | BARNETT MORTGAGE CO | 12/01/1992 | $498.85 | |
| | 1991 | 116134 | 1991-9971307 | BARNETT MORTGAGE CO | 11/30/1991 | $499.00 | |
| | 1990 | 15939 | 1990-9970344 | BARNETT MORTGAGE CO | 11/30/1990 | $481.56 | |
| | 1989 | 1552100.0001 | 1989-9970395 | MTG. CO. #508 | 11/30/1989 | $467.42 | |
| | 1989 | 1552100.0004 | 1989-9970396 | MTG. CO. #508 | 11/30/1989 | $19.20 | |