Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $0.00 | $0.00 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $25.83 | $25.83 | $0.00 | |
| | LOCAL | 3.1010 | $107.09 | $107.09 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $51.80 | $51.80 | $0.00 | |
| | Subtotal | 5.3490 | $184.72 | $184.72 | $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 | $191.47 | $191.47 | $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 | 60,972 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 60,972 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 60,972 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 60,972 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 60,972 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 10,972 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 60,972 | 60,972 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 60,972 | 60,972 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 60,972 | 25,000 | 35,972 | |
| | SUWANNEE RIVER WATER MGT DIST | 60,972 | 35,972 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 60,972 | 35,972 | 25,000 | |
NE DIV: SE1/4 BLOCK 34 EX RD R/W.ORB 401-482, 848-1390,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34188 | 2025-16379 | CoreLogic | 12/05/2025 | $618.76 | |
| | 2024 | 34028 | 2024-17299 | CoreLogic | 12/03/2024 | $483.13 | |
| | 2023 | 32479 | 2023-9975051 | CORELOGIC | 11/25/2023 | $476.93 | |
| | 2022 | 35427 | 2022-9971927 | CORELOGIC | 11/27/2022 | $414.32 | |
| | 2021 | 36840 | 2021-9975331 | CORELOGIC | 11/20/2021 | $415.90 | |
| | 2020 | 1952 | 2020-9976018 | CORELOGIC | 11/29/2020 | $415.62 | |
| | 2019 | 1951 | 2019-9973663 | CORELOGIC | 11/10/2019 | $437.52 | |
| | 2018 | 1961 | 2018-9975292 | CORELOGIC | 11/23/2018 | $437.32 | |
| | 2017 | 1970 | 2017-9972242 | CORELOGIC | 11/25/2017 | $433.86 | |
| | 2016 | 1985 | 2016-1000775 | Allen | 11/18/2016 | $710.43 | |
| | 2015 | 1985 | 2015-3502201 | JULIA ALLEN | 01/04/2016 | $699.11 | |
| | 2014 | 1988 | 2014-3504557 | JULIA ALLEN | 03/24/2015 | $703.08 | |
| | 2013 | 1991 | 2013-3208834 | ALLEN | 03/27/2014 | $662.24 | |
| | 2012 | 1987 | 2012-9973900 | CORELOGIC | 11/24/2012 | $624.57 | |
| | 2011 | 1997 | 2011-9974116 | CORELOGIC | 11/27/2011 | $578.32 | |
| | 2010 | 132701 | 2010-9975042 | CORELOGIC | 11/27/2010 | $570.90 | |
| | 2009 | 132706 | 2009-9971944 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $561.61 | |
| | 2008 | 132466 | 2008-9971992 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $549.89 | |
| | 2007 | 131786 | 2007-1200010 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $504.91 | |
| | 2006 | 131154 | 2006-1300047 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $506.76 | |
| | 2005 | 130468 | 2005-1200002 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $396.95 | |
| | 2004 | 129605 | 2004-1200013 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $357.57 | |
| | 2003 | 129064 | 2003-1000530 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $321.64 | |
| | 2002 | 128609 | 2002-2900419 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $304.68 | |
| | 2001 | 127984 | 2001-1200729 | FIRST FEDERAL SAVINGS OF | 11/15/2001 | $288.41 | |
| | 2000 | 127365 | 2000-3001226 | FIRST FEDERAL SAVINGS OF | 11/17/2000 | $264.16 | |
| | 1999 | 126891 | 1999-1001461 | FIRST FEDERAL SAVINGS OF | 11/23/1999 | $803.16 | |
| | 1998 | 126466 | 1998-1001431 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $27.20 | |
| | 1997 | 125829 | 1997-1000614 | TERRY MCDAVID | 11/10/1997 | $27.25 | |
| | 1996 | 125091 | 1996-3004531 | RIVERS WILLIE MAE | 01/06/1997 | $28.16 | |
| | 1995 | 124583 | 1995-1003638 | RIVERS WILLIE MAE | 01/16/1996 | $28.28 | |
| | 1994 | 124340 | 1994-3003305 | RIVERS WILLIE MAE | 12/19/1994 | $28.08 | |
| | 1993 | 123708 | 1993-1001951 | RIVERS WILLIE MAE APARTMENTS | 11/22/1993 | $27.33 | |
| | 1992 | 123089 | 1992-3003668 | RIVERS WILLIE MAE ET AL | 02/04/1993 | $27.92 | |
| | 1991 | 122797 | 1991-3014503 | RIVERS WILLIE MAE | 01/29/1992 | $27.66 | |
| | 1990 | 22635 | 1990-1003780 | RIVERS WILLIE MAE | 02/05/1991 | $61.87 | |
| | 1989 | 2210200.0001 | 1989-1003047 | RIVERS WILLIE MAE | 12/21/1989 | $61.27 | |