Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $6.11 | $6.11 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $9.98 | $9.98 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.93 | $0.93 | $0.00 |
| LOCAL | 4.5040 | $5.61 | $5.61 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $1.87 | $1.87 | $0.00 |
| Subtotal | 6.7520 | $8.41 | $8.41 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.51 | $0.51 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1.20 | $1.20 | $0.00 |
| TOTAL | 21.0383 | $26.21 | $26.21 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $44.28 | $44.28 | $0.00 |
| TOTAL | $44.28 | $44.28 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 0 | 1,297 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 0 | 1,297 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 0 | 1,297 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 0 | 1,297 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 0 | 1,297 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 1,297 | 0 | 1,297 |
| BOARD OF COUNTY COMMISSIONERS | 1,297 | 0 | 1,297 |
| COLUMBIA COUNTY SCHOOL BOARD | 1,297 | 0 | 1,297 |
| SUWANNEE RIVER WATER MGT DIST | 1,297 | 0 | 1,297 |
| LAKE SHORE HOSPITAL AUTHORITY | 1,297 | 0 | 1,297 |
NE DIV: LOT 5 BLK 2 WASHINGTONPARK S/D. ORB 404-199,817-1181, TD 1030-2018.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2021 | 30593 | 2021-1200380 | GREENE R10768-000 | 12/01/2021 | $265.56 |
| 2020 | 1769 | 2020-3001221 | JESSICA GREENE | 11/24/2020 | $72.44 |
| 2019 | 1768 | 2019-2702145 | GREENE R10768-000 | 11/26/2019 | $73.92 |
| 2018 | 1777 | 2018-3800432 | JESSICA C GREENE | 11/30/2018 | $74.20 |
| 2017 | 1786 | 2017-2701081 | JESSICA GREENE | 11/20/2017 | $74.35 |
| 2016 | 1798 | 2016-1201119 | JESSICA GREENE | 11/29/2016 | $70.49 |
| 2015 | 1799 | 2015-1101556 | GREENE JESSICA TAXES | 12/02/2015 | $69.86 |
| 2014 | 1802 | 2014-3501404 | JESSICA GREENE | 11/25/2014 | $68.11 |
| 2013 | 1806 | 2013-1300981 | JESSICA GREENE | 11/25/2013 | $60.92 |
| 2012 | 1802 | 2012-2201111 | MAIL | 12/06/2012 | $61.19 |
| 2011 | 1812 | 2011-2601517 | GREENE JESSICA | 11/30/2011 | $57.27 |
| 2010 | 132516 | 2010-2301676 | GREENE JESSICA | 12/28/2010 | $58.26 |
| 2009 | 132520 | 2009-2301985 | GREENE JESSICA | 01/04/2010 | $64.85 |
| 2008 | 132280 | 2008-3301638 | GREENE JESSICA | 12/02/2008 | $69.98 |
| 2007 | 131601 | 2007-2203507 | GREENE JESSICA | 12/05/2007 | $37.34 |
| 2006 | 130978 | 2006-2501377 | GREENE JESSICA | 12/01/2006 | $39.92 |
| 2005 | 130293 | 2005-2900980 | GREENE JESSICA | 11/29/2005 | $44.33 |
| 2004 | 129432 | 2004-3200770 | PAYMENT PROCESSING CENTER | 12/14/2004 | $17.62 |
| 2003 | 128892 | 2003-2901824 | TDA JESSICA GREENE-RB | 07/15/2004 | $43.97 |
| 2002 | 128437 | 2003-2901824 | TDA JESSICA GREENE-RB | 07/15/2004 | $182.95 |
| 1998 | 126294 | 2003-2901094 | BAKER A MICHAEL | 02/27/2004 | $249.44 |
| 1997 | 125654 | 2003-2901824 | TDA JESSICA GREENE-RB | 07/15/2004 | $275.55 |
| 1995 | 124412 | 1995-3005814 | MICHAEL A BAKER | 02/13/1996 | $93.14 |
| 1994 | 124169 | 1995-3005814 | MICHAEL A BAKER | 02/13/1996 | $136.82 |
| 1993 | 123536 | 1995-3005814 | MICHAEL A BAKER | 02/13/1996 | $148.76 |
| 1992 | 122917 | 1992-3006394 | MAYO JOHN F | 04/30/1993 | $75.17 |
| 1991 | 122625 | 1991-1014173 | MAYO JOHN F | 03/30/1992 | $72.99 |
| 1990 | 22459 | 1990-3007686 | MAYO JOHN FRANK | 04/25/1991 | $73.87 |
| 1989 | 2192700.0001 | 1989-1006407 | MAYO JOHN F | 04/30/1990 | $53.86 |
| 1989 | 2192700.0004 | 1989-1009949 | MAYO JOHN FRANK | 09/28/1990 | $20.00 |