Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $157.63 | $157.63 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $251.42 | $251.42 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $42.02 | $42.02 | $0.00 | |
| LOCAL | 3.2990 | $185.29 | $185.29 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $84.26 | $84.26 | $0.00 | |
| Subtotal | 5.5470 | $311.57 | $311.57 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $10.84 | $10.84 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.5989 | $731.46 | $731.46 | $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 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 64,311 | 19,200 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 64,311 | 19,200 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 64,311 | 19,200 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 64,311 | 19,200 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 64,311 | 19,200 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 83,511 | 50,000 | 33,511 | |
| BOARD OF COUNTY COMMISSIONERS | 83,511 | 50,000 | 33,511 | |
| COLUMBIA COUNTY SCHOOL BOARD | 83,511 | 25,000 | 58,511 | |
| SUWANNEE RIVER WATER MGT DIST | 83,511 | 50,000 | 33,511 | |
| LAKE SHORE HOSPITAL AUTHORITY | 83,511 | 50,000 | 33,511 | |
LOTS 2 & 3 BLOCK 4 FOREST HILLSS/D UNIT 1. DC 954-22, 954-24,WD 1335-1541,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 24671 | 2024-40487 | KATRINA BLALOCK | 03/10/2025 | $1,156.18 | |
| 2023 | 23303 | 2023-2502567 | RODNEY S REAGAN | 03/20/2024 | $1,113.87 | |
| 2022 | 22212 | 2022-1203143 | RODNEY REAGAN | 11/29/2022 | $973.40 | |
| 2021 | 21644 | 2021-3301910 | REAGAN RODNEY OR KATRINA | 11/09/2021 | $949.25 | |
| 2020 | 1529 | 2020-3106812 | RODNEY REAGAN | 01/14/2021 | $961.74 | |
| 2019 | 1529 | 2019-3501328 | RODNEY REAGAN | 11/21/2019 | $945.74 | |
| 2018 | 1538 | 2018-3505447 | KATRINA BLALOCK | 03/25/2019 | $966.58 | |
| 2017 | 1545 | 2017-3504682 | KATRINA BLALOCK | 03/15/2018 | $940.06 | |
| 2016 | 1559 | 2016-3207394 | KATRINA & RODNEY REAGAN | 03/09/2017 | $915.85 | |
| 2015 | 1562 | 2015-3801499 | RENTAL-JOSHUA KATRINA BLALOCK | 03/31/2016 | $230.17 | |
| 2015 | 1562 | 2015-3102574 | KATRINA BLALOCK | 02/01/2016 | $230.21 | |
| 2015 | 1562 | 2014-3105147 | KATRINA BLALOCK | 09/21/2015 | $213.60 | |
| 2015 | 1562 | 2014-3104397 | KATRINA BLALOCK | 06/24/2015 | $210.25 | |
| 2014 | 1565 | 2014-1201371 | KATRINA BLALOCK - RENTAL JOSHU | 03/31/2015 | $231.71 | |
| 2014 | 1565 | 2014-2101069 | KATRINA BLALOCK | 12/31/2014 | $224.79 | |
| 2014 | 1565 | 2014-1200016 | JOSHUA/RENTAL &KATRINA BLALOCK | 10/08/2014 | $205.89 | |
| 2014 | 1565 | 2013-3103092 | KATARINA BLALOCK | 06/30/2014 | $202.65 | |
| 2013 | 1569 | 2013-3503562 | KATRINA BLALOCK | 03/24/2014 | $215.80 | |
| 2013 | 1569 | 2013-4100779 | KATRINA BLALOCK | 12/27/2013 | $209.36 | |
| 2013 | 1569 | 2012-3102313 | BLALOCK KATRINA | 09/30/2013 | $205.66 | |
| 2013 | 1569 | 2012-3503020 | BLALOCK KATRINA | 06/12/2013 | $202.43 | |
| 2012 | 1566 | 2012-3501920 | BLALOCK KATRINA | 03/21/2013 | $222.64 | |
| 2012 | 1566 | 2012-1200367 | BLALOCK KATRINA | 12/31/2012 | $215.98 | |
| 2012 | 1566 | 2011-2206375 | BLALOCK KATRINA | 09/28/2012 | $198.67 | |
| 2012 | 1566 | 2011-2302892 | BLALOCK KATRINA | 06/13/2012 | $195.55 | |
| 2011 | 1574 | 2011-2203835 | BLALOCK KATRINA | 03/23/2012 | $206.65 | |
| 2011 | 1574 | 2011-2501742 | BLALOCK KATRINA | 12/22/2011 | $200.46 | |
| 2011 | 1574 | 2010-2505159 | BLALOCK KATRINA | 09/16/2011 | $199.97 | |
| 2011 | 1574 | 2010-2101558 | BLALOCK KATRINA | 06/27/2011 | $196.83 | |
| 2010 | 123917 | 2010-1003152 | BLALOCK KATRINA | 03/07/2011 | $207.88 | |
| 2010 | 123917 | 2010-2301339 | BLALOCK KATRINA | 12/14/2010 | $201.65 | |
| 2010 | 123917 | 2009-3600788 | BLALOCK KATRINA | 09/15/2010 | $201.39 | |
| 2010 | 123917 | 2009-3305735 | BLALOCK KATRINA | 06/04/2010 | $198.23 | |
| 2009 | 123923 | 2009-3300800 | BLALOCK KATRINA | 11/16/2009 | $809.76 | |
| 2008 | 123704 | 2008-3200660 | BLALOCK KATRINA | 11/14/2008 | $794.06 | |
| 2007 | 123143 | 2007-3300869 | BLALOCK KATRINA | 11/08/2007 | $932.44 | |
| 2006 | 122573 | 2006-1000638 | BLALOCK KATRINA | 11/09/2006 | $952.57 | |
| 2005 | 122032 | 2005-2100422 | BLALOCK KATRINA | 11/22/2005 | $824.48 | |
| 2004 | 121412 | 2004-2600481 | BLALOCK KATRINA | 11/19/2004 | $774.24 | |
| 2003 | 120974 | 2003-2500113 | BLALOCK KATRINA | 11/05/2003 | $732.31 | |
| 2002 | 120654 | 2002-3100483 | BLALOCK KATRINA | 11/22/2002 | $602.43 | |
| 2001 | 120150 | 2001-1201978 | URBAN JUDY E MULLINS | 11/30/2001 | $582.73 | |
| 2000 | 119748 | 2000-3000321 | URBAN JUDY E MULLINS | 11/07/2000 | $549.05 | |
| 1999 | 119356 | 1999-3000224 | URBAN JUDY E MULLINS | 11/02/1999 | $525.78 | |
| 1998 | 119062 | 1998-1000129 | URBAN JUDY E MULLINS | 11/03/1998 | $513.96 | |
| 1997 | 118489 | 1997-3000134 | URBAN JUDY E MULLINS | 11/03/1997 | $497.10 | |
| 1996 | 117879 | 1996-1000141 | URBAN JUDY OR CARL | 11/04/1996 | $471.85 | |
| 1995 | 117449 | 1995-3000401 | URBAN JUDY E MULLINS | 11/03/1995 | $448.54 | |
| 1994 | 117304 | 1994-2000006 | URBAN JUDY E MULLINS | 11/02/1994 | $442.90 | |
| 1993 | 116764 | 1993-3000011 | URBAN JUDY E MULLINS | 11/01/1993 | $436.35 | |
| 1992 | 116387 | 1992-3000405 | URBAN JUDY E MULLINS | 11/02/1992 | $409.33 | |
| 1991 | 116143 | 1991-1008471 | URBAN JUDY E MULLINS | 11/05/1991 | $409.44 | |
| 1990 | 15948 | 1990-3001423 | URBAN JUDY E MULLINS | 11/21/1990 | $395.39 | |
| 1989 | 1553000.0001 | 1989-2000827 | URBAN JUDY E MULLINS | 11/28/1989 | $491.78 | |
| 1989 | 1553000.0004 | 1989-2000827 | URBAN JUDY E MULLINS | 11/28/1989 | $19.20 | |