Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $91.75 | $91.75 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $146.34 | $146.34 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $14.01 | $14.01 | $0.00 |
| LOCAL | 3.1010 | $58.06 | $58.06 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $28.09 | $28.09 | $0.00 |
| Subtotal | 5.3490 | $100.16 | $100.16 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $5.27 | $5.27 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3453 | $343.52 | $343.52 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $89.02 | $89.02 | $0.00 |
| TOTAL | $89.02 | $89.02 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 18,725 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 18,725 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 18,725 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 18,725 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 18,725 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 18,725 | 0 | 18,725 |
| BOARD OF COUNTY COMMISSIONERS | 18,725 | 0 | 18,725 |
| COLUMBIA COUNTY SCHOOL BOARD | 18,725 | 0 | 18,725 |
| SUWANNEE RIVER WATER MGT DIST | 18,725 | 0 | 18,725 |
| LAKE SHORE HOSPITAL AUTHORITY | 18,725 | 0 | 18,725 |
N DIV: ALL BLOCK 119 EX S 90FT360-760, 836-212 THRU 214, POA 1182-2236,1182-2239, WD 1182-2240, AG 1197-2511,WD 1407-1636,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 35482 | 2025-47435 | DEBORAH HILL | 04/09/2026 | $432.54 |
| 2024 | 35309 | 2024-35536 | DEBORAH HILL | 02/14/2025 | $401.73 |
| 2023 | 37306 | 2024-35536 | DEBORAH HILL | 02/14/2025 | $290.48 |
| 2023 | 37306 | 2023-2304233 | DEBORAH HILL TAXES | 12/04/2023 | $215.26 |
| 2022 | 36074 | 2023-2304233 | DEBORAH HILL TAXES | 12/04/2023 | $503.27 |
| 2021 | 35189 | 2022-1206706 | DEBORAH & JAKE HILL | 01/31/2023 | $508.29 |
| 2020 | 3105 | 2021-3303367 | DEBORAH HILL | 12/01/2021 | $504.34 |
| 2019 | 3105 | 2019-2705780 | DEBORAH J HILL | 04/16/2020 | $434.20 |
| 2018 | 3120 | 2018-2705181 | HIOLL 12153-001/12154-000 | 04/26/2019 | $451.53 |
| 2017 | 3129 | 2017-3505633 | JAKE HILL | 04/20/2018 | $453.98 |
| 2016 | 3146 | 2016-2200313 | JAKE AND DEBORAH HILL | 11/07/2016 | $422.46 |
| 2015 | 3149 | 2016-2200313 | JAKE AND DEBORAH HILL | 11/07/2016 | $552.14 |
| 2014 | 3145 | 2014-3102806 | DEBRA HILL | 03/06/2015 | $428.16 |
| 2013 | 3147 | 2014-3102806 | DEBRA HILL | 03/06/2015 | $515.70 |
| 2012 | 3144 | 2013-3204719 | HILL JAKE & DEBORAH | 12/30/2013 | $520.32 |
| 2011 | 3158 | 2011-3211284 | HILL JAKE & DEBORAH | 04/27/2012 | $438.19 |
| 2010 | 133989 | 2010-3501682 | HILL JAKE & DEBOARH | 05/04/2011 | $497.75 |
| 2009 | 133985 | 2009-2605967 | ANERSON EDDIE P.A. | 07/16/2010 | $662.74 |
| 2008 | 133745 | 2009-2605967 | ANERSON EDDIE P.A. | 07/16/2010 | $751.85 |
| 2007 | 133066 | 2007-3100636 | LOVETT DENZIL | 11/08/2007 | $485.03 |