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 | $187.56 | $187.56 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $33.37 | $33.37 | $0.00 | |
| | LOCAL | 3.6430 | $162.55 | $162.55 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $66.92 | $66.92 | $0.00 | |
| | Subtotal | 5.8910 | $262.84 | $262.84 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $8.68 | $8.68 | $0.00 | |
| | TOTAL | 18.9675 | $576.68 | $576.68 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 66,376 | 5,100 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 66,376 | 5,100 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 66,376 | 5,100 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,376 | 5,100 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,376 | 5,100 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 21,476 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 71,476 | 46,476 | 25,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 71,476 | 46,476 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 71,476 | 25,000 | 46,476 | |
| | SUWANNEE RIVER WATER MGT DIST | 71,476 | 46,476 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 71,476 | 46,476 | 25,000 | |
NE DIV: BEG SE COR OF BLOCK 7,RUN N ALONG W R/W LINE OFABERDEEN ST 90.74 FT, W 100.01FT, S 88.49 FT TO N LINE OFRAILROAD ST, E ALONG R/W 100 FTTO POB. ORB 770-1579,816-1873, CD 822-975
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34089 | 2025-37531 | VELMA WILLIAMS | 02/27/2026 | $1,234.14 | |
| | 2024 | 33929 | 2024-34584 | VELMA WILLIAMS | 02/11/2025 | $953.51 | |
| | 2023 | 32163 | 2023-9976924 | LERETA | 11/26/2023 | $888.47 | |
| | 2022 | 35015 | 2022-9976937 | LERETA | 11/27/2022 | $814.10 | |
| | 2021 | 30977 | 2021-9976697 | LERETA | 11/28/2021 | $818.62 | |
| | 2020 | 1853 | 2020-2701130 | LERETA PROP TAXES | 11/17/2020 | $824.05 | |
| | 2019 | 1852 | 2019-9976292 | LERETA | 11/17/2019 | $851.93 | |
| | 2018 | 1862 | 2018-9973077 | CORELOGIC | 11/23/2018 | $853.29 | |
| | 2017 | 1871 | 2017-9975451 | CORELOGIC | 11/25/2017 | $849.57 | |
| | 2016 | 1883 | 2016-9974885 | CORELOGIC | 11/19/2016 | $827.71 | |
| | 2015 | 1883 | 2015-9973603 | SELENE FINANCE LP | 11/21/2015 | $817.63 | |
| | 2014 | 1886 | 2014-9970907 | CHASE | 11/16/2014 | $805.24 | |
| | 2013 | 1889 | 2013-9974165 | CHASE HOME FINANCE LLC | 11/10/2013 | $774.56 | |
| | 2012 | 1885 | 2012-9975096 | CHASE HOME FINANCE LLC | 11/24/2012 | $775.05 | |
| | 2011 | 1895 | 2011-9974580 | CHASE HOME FINANCE LLC | 11/27/2011 | $742.82 | |
| | 2010 | 132599 | 2010-9973478 | CHASE HOME FINANCE LLC | 11/27/2010 | $746.71 | |
| | 2009 | 132604 | 2009-9974090 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $754.32 | |
| | 2008 | 132364 | 2008-9972556 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $739.66 | |
| | 2007 | 131684 | 2007-9972004 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $785.91 | |
| | 2006 | 131054 | 2006-9971740 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $799.77 | |
| | 2005 | 130368 | 2005-9972896 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $677.94 | |
| | 2004 | 129506 | 2004-9971892 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $631.41 | |
| | 2003 | 128966 | 2003-9970792 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $591.53 | |
| | 2002 | 128511 | 2002-9971261 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $571.10 | |
| | 2001 | 127886 | 2001-9970996 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $551.89 | |
| | 2000 | 127267 | 2000-9970959 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $519.51 | |
| | 1999 | 126793 | 1999-9970996 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $497.01 | |
| | 1998 | 126368 | 1998-9970997 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $485.50 | |
| | 1997 | 125732 | 1997-9971050 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $469.25 | |
| | 1996 | 124994 | 1996-9970903 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $58.62 | |
| | 1995 | 124491 | 1995-1001569 | DACE ROBERT L & JANIE D | 11/27/1995 | $58.87 | |
| | 1994 | 124248 | 1994-3004015 | DACE ROBERT L | 01/05/1995 | $60.29 | |
| | 1993 | 123615 | 1993-1002359 | DACE ROBERT L & JANIE D | 11/30/1993 | $58.08 | |