Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $127.82 | $127.82 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $209.08 | $209.08 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $19.51 | $19.51 | $0.00 | |
| | LOCAL | 4.2010 | $109.58 | $109.58 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $39.13 | $39.13 | $0.00 | |
| | Subtotal | 6.4490 | $168.22 | $168.22 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $10.30 | $10.30 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $25.10 | $25.10 | $0.00 | |
| | TOTAL | 20.7208 | $540.52 | $540.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $253.86 | $253.86 | $0.00 | |
| | TOTAL | $253.86 | $253.86 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 35364 | Current | $2,439.63 | $2,439.63 | |
| | TOTAL | | | $2,439.63 | $2,439.63 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 21,040 | 5,578 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 21,040 | 5,578 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 21,040 | 5,578 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,040 | 5,578 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,040 | 5,578 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 26,618 | 0 | 26,618 | |
| | BOARD OF COUNTY COMMISSIONERS | 26,618 | 0 | 26,618 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 26,618 | 0 | 26,618 | |
| | SUWANNEE RIVER WATER MGT DIST | 26,618 | 0 | 26,618 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 26,618 | 0 | 26,618 | |
N DIV BLK 78: BEG SW COR, RUNN 23.1 FT, E 77 FT, S 23.4 FT,W 77 FT TO POB. 303-141, 761-344, DC 1181-1824, WD 1181-1825, WD 1279-1367, QC 1330-2482,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35191 | 2024-905737 | Erica Mayo | 04/28/2025 | $317.08 | |
| | 2023 | 35334 | 2023-9924317 | CHURCH ON THE WAY | 03/20/2024 | $307.84 | |
| | 2022 | 35643 | 2022-9924953 | CHURCH ON THE WAY | 04/30/2023 | $257.91 | |
| | 2021 | 34757 | 2021-9922769 | CHURCH ON WAY | 12/31/2021 | $242.89 | |
| | 2020 | 2984 | 2020-9925217 | CHURCH ON THE WAY | 06/14/2021 | $333.26 | |
| | 2019 | 2983 | 2019-9922009 | CHURCH ON THE WAY | 01/28/2020 | $252.76 | |
| | 2018 | 2998 | 2018-9921952 | CHURCH ON THE WAY | 01/28/2019 | $794.38 | |
| | 2017 | 3007 | 2017-9922221 | CHURCH ON THE WAY | 03/13/2018 | $792.31 | |
| | 2016 | 3024 | 2018-9921805 | CHURCH ON THE WAY | 01/13/2019 | $909.42 | |
| | 2015 | 3027 | 2015-1104061 | SHIFTFORWARD INC TAXES | 03/22/2016 | $795.32 | |
| | 2014 | 3023 | 2015-9921990 | DALE TOMPKINS | 03/31/2016 | $865.60 | |
| | 2013 | 3025 | 2013-3100513 | MALHOTRA | 11/27/2013 | $717.16 | |
| | 2012 | 3022 | 2012-1001433 | MALHOTRA VINOD & NANCY | 11/29/2012 | $717.02 | |
| | 2011 | 3033 | 2011-2501029 | MALHOTRA VINOD & NANCY | 11/23/2011 | $693.60 | |
| | 2010 | 133865 | 2010-3500578 | MALHOTRA VINOD & NANCY | 12/01/2010 | $732.17 | |
| | 2009 | 133861 | 2009-2600990 | MALHOTRA VINOD & NANCY L | 11/25/2009 | $838.63 | |
| | 2008 | 133621 | 2008-2208712 | SHOEMAKER JOHN H & THELMA J | 03/26/2009 | $862.20 | |
| | 2007 | 132942 | 2007-2209205 | SHOEMAKER JOHN H & THELMA J | 03/31/2008 | $797.86 | |
| | 2006 | 132306 | 2006-2203044 | SHOEMAKER JOHN H & THELMA J | 11/30/2006 | $752.36 | |
| | 2005 | 131618 | 2005-2201419 | SHOEMAKER JOHN H & THELMA J | 11/28/2005 | $645.74 | |
| | 2004 | 130753 | 2004-2500647 | SHOEMAKER JOHN H & THELMA J | 12/17/2004 | $611.80 | |
| | 2003 | 130214 | 2003-2801230 | SHOEMAKER JOHN H & THELMA J | 01/29/2004 | $578.87 | |
| | 2002 | 129763 | 2002-2301887 | SHOEMAKER JOHN H & THELMA J | 03/31/2003 | $526.45 | |
| | 2001 | 129132 | 2002-2501282 | SHOEMAKER JOHN H & THELMA J | 02/28/2003 | $695.55 | |
| | 2000 | 128512 | 2000-2007636 | SHOEMAKER JOHN H & THELMA J | 05/30/2001 | $668.40 | |
| | 1999 | 128037 | 1999-2006737 | SHOEMAKER JOHN H & THELMA J | 03/31/2000 | $631.34 | |
| | 1998 | 127610 | 1998-3004247 | SHOEMAKER JOHN H & THELMA J | 01/22/1999 | $619.59 | |
| | 1997 | 126969 | 1997-2004055 | GALLERY GATEWAY | 03/23/1998 | $743.64 | |
| | 1996 | 126234 | 1996-3005972 | SHOEMAKER JOHN H & THELMA J | 02/26/1997 | $734.11 | |
| | 1995 | 125710 | 1995-3008854 | SHOEMAKER JOHN H & THELMA J | 04/26/1996 | $757.12 | |
| | 1994 | 125460 | 1994-3006881 | SHOEMAKER JOHN H & THELMA J | 03/28/1995 | $674.24 | |
| | 1993 | 124827 | 1993-1006536 | SHOENAKER JOHN H & THELMA J | 03/30/1994 | $656.60 | |
| | 1992 | 124210 | 1992-1008282 | SHOENAKER JOHN H & THELMA J | 05/18/1993 | $588.17 | |
| | 1991 | 123915 | 1991-1010637 | LAZARUS LEON A & ALMA H | 12/04/1991 | $627.68 | |
| | 1990 | 23778 | 1990-1000924 | LAZARUS LEON A & ALMA H | 11/19/1990 | $619.05 | |
| | 1989 | 2323500.0001 | 1989-3001634 | LAZARUS LEON A & ALMA H | 11/22/1989 | $495.67 | |
| | 1989 | 2323500.0004 | 1989-3001634 | LAZARUS LEON A & ALMA H | 11/22/1989 | $135.05 | |