Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $19.83 | $19.83 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $32.44 | $32.44 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $3.02 | $3.02 | $0.00 | |
| | LOCAL | 4.5040 | $18.24 | $18.24 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $6.07 | $6.07 | $0.00 | |
| | Subtotal | 6.7520 | $27.33 | $27.33 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $1.66 | $1.66 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $3.90 | $3.90 | $0.00 | |
| | TOTAL | 21.0383 | $85.16 | $85.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $221.44 | $221.44 | $0.00 | |
| | TOTAL | $221.44 | $221.44 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 24,827 | 4,389 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 24,827 | 4,389 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 24,827 | 4,389 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 24,827 | 4,389 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 24,827 | 4,389 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 29,216 | 25,000 | 4,216 | |
| | BOARD OF COUNTY COMMISSIONERS | 29,216 | 25,000 | 4,216 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,216 | 25,000 | 4,216 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,216 | 25,000 | 4,216 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,216 | 25,000 | 4,216 | |
NE DIV: LOTS 5 & 6 BLOCK 55.ORB 844-632, 844-2346, DC846-544,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34289 | 2025-16379 | CoreLogic | 12/05/2025 | $547.01 | |
| | 2024 | 34130 | 2024-17299 | CoreLogic | 12/03/2024 | $403.06 | |
| | 2023 | 31050 | 2023-9971089 | CORELOGIC | 11/25/2023 | $387.60 | |
| | 2022 | 35731 | 2022-9971128 | CORELOGIC | 11/27/2022 | $315.65 | |
| | 2021 | 35090 | 2021-9973191 | CORELOGIC | 11/20/2021 | $301.66 | |
| | 2020 | 2051 | 2020-9974092 | CORELOGIC | 11/29/2020 | $295.53 | |
| | 2019 | 2050 | 2019-9974905 | CORELOGIC | 11/10/2019 | $321.97 | |
| | 2018 | 2064 | 2018-9971025 | CORELOGIC | 11/23/2018 | $312.08 | |
| | 2017 | 2073 | 2017-9973592 | CORELOGIC | 11/25/2017 | $304.23 | |
| | 2016 | 2088 | 2016-9972118 | CORELOGIC | 11/19/2016 | $306.60 | |
| | 2015 | 2088 | 2015-9970960 | MIDLAND MORTGAGE CO | 11/21/2015 | $317.89 | |
| | 2014 | 2092 | 2014-9973135 | MIDLAND MORTGAGE CO | 11/16/2014 | $321.68 | |
| | 2013 | 2095 | 2013-9971234 | MIDLAND MORTGAGE CO | 11/10/2013 | $307.17 | |
| | 2012 | 2092 | 2012-9972004 | MIDLAND MORTGAGE CO | 11/23/2012 | $312.48 | |
| | 2011 | 2102 | 2011-9975956 | MIDLAND MORTGAGE CO | 11/27/2011 | $310.98 | |
| | 2010 | 132806 | 2010-9972760 | MIDLAND MORTGAGE CO | 11/27/2010 | $334.84 | |
| | 2009 | 132811 | 2009-9973637 | MIDLAND MORTGAGE CO | 11/21/2009 | $399.22 | |
| | 2008 | 132571 | 2008-9975351 | MIDLAND MORTGAGE CO | 11/16/2008 | $433.09 | |
| | 2007 | 131892 | 2007-9971922 | MIDLAND MORTGAGE CO | 11/24/2007 | $393.19 | |
| | 2006 | 131260 | 2006-9973353 | MIDLAND MORTGAGE co | 11/24/2006 | $390.29 | |
| | 2005 | 130574 | 2005-9973210 | MIDLAND MORTGAGE co | 11/24/2005 | $285.24 | |
| | 2004 | 129711 | 2004-9972133 | MIDLAND MORTGAGE co | 11/25/2004 | $248.70 | |
| | 2003 | 129170 | 2003-9970793 | MIDLAND MORTGAGE COMPANY | 11/22/2003 | $214.35 | |
| | 2002 | 128717 | 2002-9970506 | MIDLAND MORTGAGE COMPANY | 11/24/2002 | $198.77 | |
| | 2001 | 128092 | 2001-9970998 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $183.64 | |
| | 2000 | 127473 | 2000-2000794 | JERRY DORETHEA MCINTOSH | 11/09/2000 | $48.57 | |
| | 1999 | 127000 | 1999-2005112 | JERRY DORETHEA MCINTOSH | 02/24/2000 | $50.63 | |
| | 1998 | 126576 | 1998-1000544 | JERRY DORETHEA MCINTOSH | 11/09/1998 | $50.27 | |
| | 1996 | 125201 | 1996-3001436 | SPAND JOE & ORRIE | 11/15/1996 | $26.88 | |
| | 1995 | 124694 | 1995-3004935 | JAMES ARLENA M | 01/11/1996 | $27.44 | |
| | 1994 | 124451 | 1994-3005959 | SPAND JOE & ORRIE | 03/09/1995 | $20.00 | |
| | 1993 | 123819 | 1993-3004241 | SPAND JOE & ORRIE | 01/10/1994 | $19.60 | |
| | 1992 | 123199 | 1992-3004364 | SPAND JOE & ORRIE | 03/03/1993 | $20.00 | |
| | 1991 | 122907 | 1991-1013639 | SPAND JOE & ORRIE | 03/17/1992 | $20.00 | |
| | 1990 | 22746 | 1990-1002697 | SPAND JOE & ORRIE | 12/17/1990 | $19.40 | |
| | 1989 | 2221300.0004 | 1989-2000480 | SPAND JOE & ORRIE | 11/06/1989 | $19.20 | |