Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $267.58 | $267.58 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $426.77 | $426.77 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $59.32 | $59.32 | $0.00 | |
| | LOCAL | 3.1010 | $245.91 | $245.91 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $118.95 | $118.95 | $0.00 | |
| | Subtotal | 5.3490 | $424.18 | $424.18 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $15.36 | $15.36 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3453 | $1,133.90 | $1,133.90 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $427.29 | $427.29 | $0.00 | |
| | TOTAL | $427.29 | $427.29 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 107,606 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 107,606 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 107,606 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 107,606 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 107,606 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 107,606 | 50,722 | 56,884 | |
| | BOARD OF COUNTY COMMISSIONERS | 107,606 | 50,722 | 56,884 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 107,606 | 25,000 | 82,606 | |
| | SUWANNEE RIVER WATER MGT DIST | 107,606 | 50,722 | 56,884 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 107,606 | 50,722 | 56,884 | |
LOT 1 BLOCK 1 GRANDVIEW PARK.ORB 703-554, 775-2054, WD 1181-189, WD 1188-480, CT 1214-2204, WD 1342-1399,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25235 | 2025-16379 | CoreLogic | 12/05/2025 | $1,561.19 | |
| | 2024 | 25123 | 2024-17299 | CoreLogic | 12/03/2024 | $1,392.16 | |
| | 2023 | 23351 | 2023-9972570 | CORELOGIC | 11/25/2023 | $1,344.66 | |
| | 2022 | 22244 | 2022-9973632 | CORELOGIC | 11/27/2022 | $1,242.28 | |
| | 2021 | 21874 | 2021-9974769 | CORELOGIC | 11/20/2021 | $1,215.46 | |
| | 2020 | 9976 | 2020-9975479 | CORELOGIC | 11/29/2020 | $1,209.45 | |
| | 2019 | 9942 | 2019-9973176 | CORELOGIC | 11/10/2019 | $1,223.08 | |
| | 2018 | 9928 | 2018-9974880 | CORELOGIC | 11/23/2018 | $1,203.06 | |
| | 2017 | 9905 | 2017-9971928 | CORELOGIC | 11/25/2017 | $1,911.78 | |
| | 2016 | 9926 | 2016-3501100 | VINDO MALHOTRA | 11/23/2016 | $1,909.53 | |
| | 2015 | 9923 | 2015-3202839 | VINOD & NANCY MALHOTRA | 12/01/2015 | $1,843.91 | |
| | 2014 | 9896 | 2014-3100962 | VINOD MALHOTRA | 11/26/2014 | $1,820.84 | |
| | 2013 | 9909 | 2013-3100516 | MALHOTRA | 11/27/2013 | $1,856.35 | |
| | 2012 | 9899 | 2012-1001435 | MALHOTRA VINOD & NANCY | 11/29/2012 | $1,872.95 | |
| | 2011 | 9931 | 2011-2501028 | MALHOTRA VINOD & NANCY | 11/23/2011 | $1,882.78 | |
| | 2010 | 124366 | 2010-3603203 | CRESPO PATRICIA | 03/01/2011 | $2,079.74 | |
| | 2009 | 124372 | 2009-2600989 | MALHOTRA VINOD & NANCY L | 11/25/2009 | $399.25 | |
| | 2008 | 124154 | 2008-2301917 | ODOM LINDA H OR LAMAR | 03/05/2009 | $406.85 | |
| | 2007 | 123595 | 2007-2704883 | ODOM LINDA H DEKLE | 04/07/2008 | $378.26 | |
| | 2006 | 122996 | 2006-3303989 | ODOM LINDA & LAMAR | 02/19/2007 | $358.76 | |
| | 2005 | 122437 | 2005-2303100 | ODOM LAMAR AND LINDA H | 02/09/2006 | $252.22 | |
| | 2004 | 121814 | 2004-3101699 | ODOM LINDA & LAMAR | 03/30/2005 | $217.77 | |
| | 2003 | 121375 | 2003-2502360 | ODOM LINDA H DEKLE | 04/05/2004 | $182.58 | |
| | 2002 | 121058 | 2002-1000739 | ODOM LINDA H DEKLE | 11/26/2002 | $160.20 | |
| | 2001 | 120553 | 2001-1104539 | ODOM LINDA H DEKLE | 04/08/2002 | $151.57 | |
| | 2000 | 120152 | 2001-1007130 | ODOM LINDA OR LAMAR | 04/15/2002 | $186.17 | |
| | 1999 | 119760 | 1999-1004479 | DEKLE LINDA H | 03/27/2000 | $113.94 | |
| | 1998 | 119468 | 1998-2005725 | OFOM LINDA H | 03/24/1999 | $104.17 | |
| | 1997 | 118893 | 1997-9970817 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $89.41 | |
| | 1996 | 118244 | 1996-9970665 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $85.81 | |
| | 1995 | 117813 | 1995-9970358 | BARNETT MORTGAGE CO | 11/30/1995 | $70.56 | |
| | 1994 | 117662 | 1994-9970512 | BARNETT MORTGAGE CO | 11/30/1994 | $66.19 | |
| | 1993 | 117104 | 1993-9970500 | BARNETT MORTGAGE CO | 12/08/1993 | $722.36 | |
| | 1992 | 116727 | 1992-2000450 | DICECCO JAMES | 11/18/1992 | $909.00 | |
| | 1991 | 116483 | 1991-3012721 | DICECCO JAMES | 12/05/1991 | $918.75 | |
| | 1990 | 16273 | 1990-1001415 | DICECCO JAMES | 11/27/1990 | $886.15 | |
| | 1989 | 1585100.0001 | 1989-1001912 | DICECCO JAMES | 11/30/1989 | $876.43 | |
| | 1989 | 1585100.0004 | 1989-1001912 | DICECCO JAMES | 11/30/1989 | $19.20 | |