Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $416.00 | $416.00 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $680.45 | $680.45 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $63.50 | $63.50 | $0.00 | |
| | LOCAL | 4.3200 | $366.76 | $366.76 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $127.35 | $127.35 | $0.00 | |
| | Subtotal | 6.5680 | $557.61 | $557.61 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $34.19 | $34.19 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $81.67 | $81.67 | $0.00 | |
| | TOTAL | 20.8477 | $1,769.92 | $1,769.92 | $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 | |
| | RETURNED CHECK FEE | $20.00 | $20.00 | $0.00 | |
| | 3 PENALTY-RE | $60.66 | $60.66 | $0.00 | |
| | 5% CERTIFICATE SALE | $104.13 | $104.13 | $0.00 | |
| | ADVERTISING - REAL | $25.90 | $25.90 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $112.13 | $112.13 | $0.00 | |
| | TOTAL | $339.07 | $339.07 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 72,297 | 12,600 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 72,297 | 12,600 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 72,297 | 12,600 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 72,297 | 12,600 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 72,297 | 12,600 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 84,897 | 0 | 84,897 | |
| | BOARD OF COUNTY COMMISSIONERS | 84,897 | 0 | 84,897 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 84,897 | 0 | 84,897 | |
| | SUWANNEE RIVER WATER MGT DIST | 84,897 | 0 | 84,897 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 84,897 | 0 | 84,897 | |
LOT 1 BLOCK 10 LAKE FOREST S/DUNIT 4 PLAT 1.TR DEED ORB 757-2172, TR DEED1186-1563, (DC CHARLES RALPHHILTY JR ORB 1194-328)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25015 | 2025-16379 | CoreLogic | 12/05/2025 | $1,819.79 | |
| | 2024 | 24903 | 2024-17299 | CoreLogic | 12/03/2024 | $1,644.24 | |
| | 2023 | 22512 | 2023-9970527 | CORELOGIC | 11/25/2023 | $1,590.63 | |
| | 2022 | 21063 | 2022-9970514 | CORELOGIC | 11/27/2022 | $1,482.48 | |
| | 2021 | 22567 | 2021-9972642 | CORELOGIC | 11/20/2021 | $1,453.25 | |
| | 2020 | 9774 | 2020-9973519 | CORELOGIC | 11/29/2020 | $1,448.24 | |
| | 2019 | 9740 | 2019-9975254 | CORELOGIC | 11/10/2019 | $1,470.82 | |
| | 2018 | 9726 | 2018-9971782 | CORELOGIC | 11/23/2018 | $2,049.04 | |
| | 2017 | 9703 | 2017-1411417 | INTEGRITY TITLE R07937-000 | 06/21/2018 | $2,361.01 | |
| | 2017 | 9703 | 2017-9960043 | PAULA BRAISTED | 04/09/2018 | ($2,021.94) | |
| | 2017 | 9703 | 2017-2704463 | PAULA BRAISTED | 04/02/2018 | $2,021.94 | |
| | 2016 | 9724 | 2016-3504820 | PAULA BRAISTED | 05/19/2017 | $2,168.41 | |
| | 2015 | 9721 | 2015-1200748 | CHARLES HILTY | 12/28/2015 | $1,922.00 | |
| | 2014 | 9696 | 2014-3100475 | PAULA BRAISTED | 11/14/2014 | $1,862.48 | |
| | 2013 | 9708 | 2013-3502948 | PAULA BRAISTED CYNTHIA HILTY | 03/03/2014 | $1,898.03 | |
| | 2012 | 9698 | 2012-2701421 | BRAISTED PAULA H & | 12/05/2012 | $1,848.63 | |
| | 2011 | 9731 | 2011-2501024 | BRAISTED PAULA H & | 11/23/2011 | $1,914.68 | |
| | 2010 | 124149 | 2010-3601876 | BRAISTED PAULA H & HILTY JR CH | 12/28/2010 | $2,266.81 | |
| | 2009 | 124155 | 2009-2501001 | HILTY CHARLES R JR & MOZELLE F | 12/03/2009 | $870.82 | |
| | 2008 | 123936 | 2008-2500391 | HILTY CHARLES R JR & MOZELLE F | 11/07/2008 | $857.98 | |
| | 2007 | 123375 | 2007-2705040 | HILTY CHARLES R JR | 04/16/2008 | $1,192.87 | |
| | 2006 | 122805 | 2006-3301042 | HILTY CHARLES R JR & PAULA BRA | 11/13/2006 | $1,139.48 | |
| | 2005 | 122264 | 2005-2500535 | HILTY CHARLES R JR & MOZELLE F | 11/09/2005 | $1,003.59 | |
| | 2004 | 121643 | 2004-2700045 | HILTY CHARLES R JR & MOZELLE F | 11/03/2004 | $948.68 | |
| | 2003 | 121206 | 2003-3100513 | HILTY CHARLES R JR | 11/18/2003 | $904.15 | |
| | 2002 | 120887 | 2002-2700500 | HILTY CHARLES R JR & MOZELLE F | 11/18/2002 | $879.54 | |
| | 2001 | 120383 | 2001-2700206 | HILTY CHARLES R JR & MOZELLE F | 11/16/2001 | $856.92 | |
| | 2000 | 119981 | 2000-1000766 | HILTY CHARLES R JR & MOZELLE F | 11/14/2000 | $831.84 | |
| | 1999 | 119590 | 1999-3001665 | HILTY CHARLES R JR & MOZELLE F | 11/22/1999 | $821.63 | |
| | 1998 | 119296 | 1998-2001209 | HILTY CHARLES R JR & MOZELLE F | 11/17/1998 | $619.59 | |
| | 1997 | 118720 | 1997-2001004 | HILTY CHARLES R JR & MOZELLE F | 11/24/1997 | $601.35 | |
| | 1996 | 118110 | 1996-3001196 | HILTY CHARLES R JR & MOZELLE F | 11/14/1996 | $575.92 | |
| | 1995 | 117679 | 1995-1001478 | HILTY CHARLES R JR & MOZELLE F | 11/27/1995 | $550.80 | |
| | 1994 | 117533 | 1994-3003492 | HILTY CHARLES R JR & MOZELLE F | 12/27/1994 | $545.10 | |
| | 1993 | 116994 | 1993-1004632 | HILTY CHARLES R JR & MOZELLE F | 01/31/1994 | $536.45 | |
| | 1992 | 116617 | 1992-1003564 | HILTY CHARLES R JR & MOZELLE F | 12/08/1992 | $540.71 | |
| | 1991 | 116373 | 1991-1010778 | HILTY CHARLES R JR & MOZELLE F | 12/05/1991 | $540.87 | |
| | 1990 | 16181 | 1990-3002677 | ANCHOR MORTGAGES INC | 12/04/1990 | $522.74 | |
| | 1989 | 1575900.0001 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $509.05 | |
| | 1989 | 1575900.0004 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $19.20 | |