Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $476.35 | $476.35 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $759.72 | $759.72 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $72.71 | $72.71 | $0.00 |
| LOCAL | 3.6430 | $354.15 | $354.15 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $145.82 | $145.82 | $0.00 |
| Subtotal | 5.8910 | $572.68 | $572.68 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $35.14 | $35.14 | $0.00 |
| TOTAL | 18.9675 | $1,843.89 | $1,843.89 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $441.06 | $441.06 | $0.00 |
| TOTAL | $441.06 | $441.06 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 86,320 | 13,900 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 86,320 | 13,900 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 86,320 | 13,900 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 86,320 | 13,900 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 86,320 | 13,900 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 100,220 | 0 | 100,220 |
| BOARD OF COUNTY COMMISSIONERS | 100,220 | 0 | 100,220 |
| COLUMBIA COUNTY SCHOOL BOARD | 100,220 | 0 | 100,220 |
| SUWANNEE RIVER WATER MGT DIST | 100,220 | 0 | 100,220 |
| LAKE SHORE HOSPITAL AUTHORITY | 100,220 | 0 | 100,220 |
COMM NW COR OF SW1/4 OF NE1/4,RUN S 139.86 FT TO NW COR OFSHERWOOD MANOR UNIT 1, RUN E945.31 FT, N 610 FT FOR POB,RUN N 100 FT, W 110 FT, S 100FT, E 110 FT TO POB. 648-405,824-712, 1005-2891
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 25143 | 2025-19031 | CINDY BRENNAN | 12/08/2025 | $3,213.81 |
| 2024 | 25031 | 2024-26278 | JOHN J BRENNAN/ DBA JOHN BRENNANS RENTAL | 01/02/2025 | $2,734.92 |
| 2023 | 23051 | 2023-1502862 | JOHN BRENNAN | 12/19/2023 | $2,612.43 |
| 2022 | 21326 | 2022-2502905 | john brennan | 01/06/2023 | $2,292.59 |
| 2021 | 21487 | 2021-2101841 | JOHN BRENNAN | 01/03/2022 | $2,284.95 |
| 2020 | 9885 | 2020-3503810 | JOHN BRENNAN R08001-003 | 03/01/2021 | $2,187.24 |
| 2019 | 9851 | 2019-2703533 | BRENNAN R08001-003 | 01/02/2020 | $2,249.92 |
| 2018 | 9837 | 2018-3503159 | J & C BRENNAN | 01/02/2019 | $2,243.35 |
| 2017 | 9814 | 2017-1201449 | J & c BRENNAN | 12/29/2017 | $2,200.66 |
| 2016 | 9835 | 2016-2702486 | J & C BRENNAN | 01/03/2017 | $2,106.17 |
| 2015 | 9832 | 2015-3101060 | J&C BRENNAN | 12/01/2015 | $2,052.21 |
| 2014 | 9805 | 2014-3502974 | J & C RENTAL ACT | 01/02/2015 | $2,045.84 |
| 2013 | 9818 | 2013-2201877 | BRENNAN | 03/04/2014 | $2,137.48 |
| 2012 | 9808 | 2012-1200408 | BRENNAN JOHN J & CYNTHIA A | 01/02/2013 | $2,123.25 |
| 2011 | 9840 | 2011-1103617 | BRENNAN JOHN J & CYNTHIA A | 02/16/2012 | $2,255.70 |
| 2010 | 124275 | 2010-2301613 | BRENNAN JOHN J & CYNTHIA A | 12/27/2010 | $2,267.70 |
| 2009 | 124281 | 2009-3303416 | BRENNAN JOHN J & CYNTHIA A | 03/01/2010 | $2,506.43 |
| 2008 | 124062 | 2008-3501675 | BRENNAN JOHN J & CYNTHIA A | 03/31/2009 | $2,648.59 |
| 2007 | 123501 | 2007-2301876 | BRENNAN JOHN J & CYNTHIA A | 12/11/2007 | $2,363.05 |
| 2006 | 122935 | 2006-2501717 | BRENNAN JOHN J & CYNTHIA A | 12/21/2006 | $2,388.74 |
| 2005 | 122395 | 2005-2100193 | BRENNAN JOHN J & CYNTHIA A | 11/14/2005 | $2,122.81 |
| 2004 | 121772 | 2004-3200918 | BRENNAN JOHN J & CYNTHIA A | 12/29/2004 | $1,973.05 |
| 2003 | 121333 | 2003-1300005 | WELLS FARGO HOME MORTG | 11/13/2003 | $1,916.59 |
| 2002 | 121016 | 2002-2801074 | MCCRACKEN ELIZABETH L | 03/11/2003 | $1,833.19 |
| 2001 | 120511 | 2001-1006805 | MCCRACKEN ELIZABETH L | 04/02/2002 | $1,804.32 |
| 2000 | 120110 | 2000-2005014 | MCCRACKEN ELIZABETH L | 02/26/2001 | $1,718.70 |
| 1999 | 119718 | 1999-2003145 | MCCRACKEN ELIZABETH L | 12/13/1999 | $1,508.66 |
| 1998 | 119424 | 1998-2005774 | MCCRACKEN ELIZABETH L | 03/29/1999 | $975.02 |
| 1997 | 118849 | 1997-1003294 | MCCRACKEN ELIZABETH L | 12/31/1997 | $939.09 |
| 1996 | 118226 | 1996-1004300 | MCCRACKEN ELIZABETH L | 01/31/1997 | $1,478.65 |
| 1995 | 117795 | 1995-3008033 | MERRILL LYNCH CASH | 04/01/1996 | $1,507.29 |
| 1994 | 117645 | 1994-2001245 | MERRILL LYNCH CASH MANAGEMENT | 11/30/1994 | $1,427.64 |
| 1993 | 117087 | 1993-1006890 | COLE RICHARD C & JUDY K | 04/05/1994 | $1,454.19 |
| 1992 | 116711 | 1992-1007252 | COLE RICHARD C | 04/01/1993 | $1,450.91 |
| 1991 | 116467 | 1991-3017326 | COLE REAL ESTATE SERVICE INC | 04/02/1992 | $1,380.77 |
| 1990 | 16256 | 1990-3005450 | COLE RICHARD C & JUDY K | 03/04/1991 | $1,343.99 |
| 1989 | 1583400.0001 | 1989-3008411 | COLE RICHARD C | 05/04/1990 | $1,394.74 |
| 1989 | 1583400.0004 | 1989-3012143 | COLE RICHARD C | 08/31/1990 | $20.00 |
| 1989 | 1583400.0004 | 1989-3008411 | COLE RICHARD C | 05/04/1990 | $20.00 |