Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $117.60 | $117.60 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.57 | $187.57 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $34.64 | $34.64 | $0.00 |
| LOCAL | 3.1010 | $143.64 | $143.64 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $69.47 | $69.47 | $0.00 |
| Subtotal | 5.3490 | $247.75 | $247.75 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.75 | $6.75 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3453 | $559.67 | $559.67 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 73,249 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 73,249 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 73,249 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 73,249 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 73,249 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 23,249 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 73,249 | 48,249 | 25,000 |
| BOARD OF COUNTY COMMISSIONERS | 73,249 | 48,249 | 25,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 73,249 | 25,000 | 48,249 |
| SUWANNEE RIVER WATER MGT DIST | 73,249 | 48,249 | 25,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 73,249 | 48,249 | 25,000 |
COMM NE COR OF SEC, RUN S 85DEG W 1010.95 FT, S 30.04 FTFOR POB, CONT S 140 FT, S 85DEG W 100 FT, N 140 FT, N 85DEG E 100 FT TO POB.ORB 477-362, 722-099, 921-230,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 25508 | 2025-16379 | CoreLogic | 12/05/2025 | $986.96 |
| 2024 | 25397 | 2024-17299 | CoreLogic | 12/03/2024 | $850.04 |
| 2023 | 22702 | 2023-9970558 | CORELOGIC | 11/25/2023 | $842.87 |
| 2022 | 27266 | 2022-9970546 | CORELOGIC | 11/27/2022 | $779.37 |
| 2021 | 29115 | 2021-9972679 | CORELOGIC | 11/20/2021 | $782.82 |
| 2020 | 10862 | 2020-9973556 | CORELOGIC | 11/29/2020 | $787.93 |
| 2019 | 10822 | 2019-9975296 | CORELOGIC | 11/10/2019 | $810.51 |
| 2018 | 10804 | 2018-9971830 | CORELOGIC | 11/23/2018 | $811.26 |
| 2017 | 10776 | 2017-9973966 | CORELOGIC | 11/25/2017 | $807.64 |
| 2016 | 10792 | 2016-9971685 | CORELOGIC | 11/19/2016 | $785.48 |
| 2015 | 10794 | 2015-2601839 | ARMIJO FRANK & SHANA R | 02/11/2016 | $797.72 |
| 2014 | 10766 | 2014-1302013 | FRANK ARMIJO | 02/10/2015 | $785.08 |
| 2013 | 10782 | 2013-3502554 | ARMIJO | 02/13/2014 | $753.73 |
| 2012 | 10772 | 2012-3501470 | ARMIJO FRANK E & SHANA R | 02/20/2013 | $753.64 |
| 2011 | 10804 | 2011-1300136 | ARMIJO FRANK E & SHANA R | 01/30/2012 | $717.59 |
| 2010 | 124654 | 2010-2602141 | ARMIJO FRANK E & SHANA R | 01/31/2011 | $720.60 |
| 2009 | 124659 | 2009-3800764 | ARMIJO FRANK E & SHANA R | 01/27/2010 | $729.71 |
| 2008 | 124442 | 2008-2702695 | ARMIJO FRANK E & SHANA R | 01/29/2009 | $719.64 |
| 2007 | 123885 | 2007-2602875 | ARMIJO FRANK E & SHANA R | 02/04/2008 | $703.02 |
| 2006 | 123287 | 2006-2702836 | ARMIJO FRANK E & SHANA R | 02/05/2007 | $712.89 |
| 2005 | 122729 | 2005-1102582 | ARMIJO FRANK E & SHANA R | 02/07/2006 | $592.05 |
| 2004 | 122090 | 2004-2702041 | ARMIJO FRANK E & SHANA R | 04/29/2005 | $569.09 |
| 2003 | 121652 | 2003-2501508 | ARMIJO FRANK E & SHANA R | 02/02/2004 | $502.39 |
| 2002 | 121336 | 2002-9971130 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $473.12 |
| 2001 | 120833 | 2001-9970822 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $455.12 |
| 2000 | 120328 | 2000-9970765 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $425.91 |
| 1999 | 119933 | 1999-9970819 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $405.06 |
| 1998 | 119630 | 1998-9970782 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $394.19 |
| 1997 | 119055 | 1997-9970825 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $372.57 |
| 1996 | 118406 | 1996-9970671 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $349.82 |
| 1995 | 117974 | 1995-9970809 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $329.26 |
| 1994 | 117821 | 1994-9970517 | BARNETT MORTGAGE CO | 11/30/1994 | $317.56 |
| 1993 | 117267 | 1993-1001881 | ABSTRACT & TITLE | 11/22/1993 | $307.62 |
| 1992 | 116891 | 1992-9970480 | BARNETT MORTGAGE CO | 12/02/1992 | $302.82 |
| 1991 | 116649 | 1991-9971341 | BARNETT MORTGAGE CO | 11/30/1991 | $302.90 |
| 1990 | 16449 | 1990-9970376 | BARNETT MORTGAGE CO | 11/30/1990 | $845.27 |
| 1989 | 1602700.0001 | 1989-9971180 | MTG. CO. #557 | 11/30/1989 | $835.09 |
| 1989 | 1602700.0004 | 1989-9971181 | MTG. CO. #557 | 11/30/1989 | $19.20 |