Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $122.50 | $122.50 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $200.38 | $200.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.82 | $21.82 | $0.00 | |
| | LOCAL | 4.5040 | $131.38 | $131.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $43.75 | $43.75 | $0.00 | |
| | Subtotal | 6.7520 | $196.95 | $196.95 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $10.23 | $10.23 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.05 | $24.05 | $0.00 | |
| | TOTAL | 21.0383 | $554.11 | $554.11 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $230.67 | $230.67 | $0.00 | |
| | TOTAL | $230.67 | $230.67 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $23.54 | $23.54 | $0.00 | |
| | 5% CERTIFICATE SALE | $40.42 | $40.42 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $43.86 | $43.86 | $0.00 | |
| | TOTAL | $142.57 | $142.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 49,514 | 4,656 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 49,514 | 4,656 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 49,514 | 4,656 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 49,514 | 4,656 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 49,514 | 4,656 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 4,170 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 54,170 | 29,170 | 25,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 54,170 | 29,170 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 54,170 | 25,000 | 29,170 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,170 | 29,170 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,170 | 29,170 | 25,000 | |
NW DIV: LOT 5 BLOCK CNORTHSIDE ESTATES S/D.ORB 376-716, PROB 1269-281,QCD 1269-1245, QCD 1269-1246,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 35069 | 2025-905335 | NA Chase | 03/27/2026 | $2,264.15 | |
| | 2024 | 34896 | 2024-904996 | Rene Perry | 03/28/2025 | $1,987.74 | |
| | 2023 | 32259 | 2023-9923330 | RENE PERRY | 02/01/2024 | $1,830.34 | |
| | 2022 | 36591 | 2022-9922083 | RENE PERRY | 12/16/2022 | $1,591.51 | |
| | 2021 | 35945 | 2021-9920926 | RENE PERRY | 11/15/2021 | $1,455.17 | |
| | 2020 | 30244 | 2020-9921754 | RENE PERRY | 11/30/2020 | $1,380.81 | |
| | 2019 | 30075 | 2019-9920484 | RENE PERRY | 11/13/2019 | $1,548.34 | |
| | 2018 | 30001 | 2018-9920289 | RENE PERRY | 11/08/2018 | $775.09 | |
| | 2017 | 29870 | 2017-9922351 | RICHARD EVANS | 03/21/2018 | $803.72 | |
| | 2016 | 29847 | 2016-3212106 | PERRY B R11702-015 | 07/10/2017 | $927.35 | |
| | 2015 | 29761 | 2016-3502592 | BRENDA PERRY | 01/13/2017 | $912.75 | |
| | 2014 | 29687 | 2014-3503857 | BRENDA PERRY | 02/26/2015 | $582.79 | |
| | 2014 | 29687 | 2013-1304388 | BRENDA PERRY DL | 07/31/2014 | $187.02 | |
| | 2013 | 29747 | 2013-3503736 | BRENDA PERRY | 03/27/2014 | $712.43 | |
| | 2012 | 29735 | 2012-2502938 | EVANS RICHARD JR & GLADYS I | 04/22/2013 | $729.45 | |
| | 2011 | 29756 | 2011-1104555 | EVANS RICHARD JR & GLADYS I | 04/02/2012 | $654.85 | |
| | 2010 | 133564 | 2010-2605057 | EVANS RICHARD JR & GLADYS I | 08/01/2011 | $768.97 | |
| | 2009 | 133568 | 2010-1200146 | EVANS RICHARD JR & GLADYS I | 01/03/2011 | $757.58 | |
| | 2008 | 133327 | 2009-2703192 | EVANS RICHARD JR & GLADYS I | 02/08/2010 | $802.40 | |
| | 2007 | 132647 | 2007-9972831 | CHASE - DEERFIELD | 11/25/2007 | $552.70 | |
| | 2006 | 132010 | 2006-9972337 | CHASE - DEERFIELD | 11/24/2006 | $556.61 | |
| | 2005 | 131322 | 2005-9971470 | CHASE - DEERFIELD | 11/24/2005 | $444.75 | |
| | 2004 | 130458 | 2004-9970401 | CHASE - DEERFIELD | 11/25/2004 | $404.16 | |
| | 2003 | 129919 | 2003-9971266 | CHASE - DEERFIELD | 11/29/2003 | $367.56 | |
| | 2002 | 129465 | 2002-9971403 | CHASE MANHATTEN MORTGAGE CORP. | 11/24/2002 | $350.00 | |
| | 2001 | 128834 | 2001-9971198 | CHASE MANHATTEN MORTGAGE CORP. | 11/25/2001 | $333.23 | |
| | 2000 | 128214 | 2000-9971329 | CHASE MANHATTEN MORTGAGE CORP. | 11/26/2000 | $307.59 | |
| | 1999 | 127740 | 1999-9971391 | CHASE MANHATTEN MORTGAGE CORP. | 11/29/1999 | $295.96 | |
| | 1998 | 127312 | 1998-9971359 | CHASE MANHATTEN MORTGAGE CORP. | 12/02/1998 | $296.00 | |
| | 1997 | 126666 | 1997-9971524 | CHASE MANHATTEN MORTGAGE CORP. | 12/02/1997 | $140.44 | |
| | 1996 | 125930 | 1996-9971458 | CHEMICAL RESIDENCE MORT CORP | 12/02/1996 | $121.72 | |
| | 1995 | 125407 | 1995-9971479 | CHEMICAL RESIDENCE MORT CORP | 11/30/1995 | $105.74 | |
| | 1994 | 125157 | 1994-9971365 | CHEMICAL RESIDENCE MORT CORP | 11/30/1994 | $93.96 | |
| | 1993 | 124523 | 1993-9971413 | CHEMICAL RESIDENCE MORT CORP | 12/08/1993 | $88.38 | |
| | 1992 | 123905 | 1992-9971445 | CHEMICAL RESIDENCE MORT CORP | 12/02/1992 | $97.28 | |
| | 1991 | 123611 | 1991-9972271 | MANUFACTURER'S HANOVER | 11/30/1991 | $97.30 | |
| | 1990 | 23464 | 1990-3004315 | EVANS RICHARD JR & GLADYS I | 01/14/1991 | $91.97 | |
| | 1989 | 2292400.0001 | 1989-3004731 | EVANS RICHARD JR & GLADYS I | 01/19/1990 | $73.16 | |
| | 1989 | 2292400.0004 | 1989-3004731 | EVANS RICHARD JR & GLADYS I | 01/19/1990 | $19.60 | |