Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $114.22 | $114.22 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $186.83 | $186.83 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $17.43 | $17.43 | $0.00 | |
| LOCAL | 3.9880 | $92.96 | $92.96 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $34.96 | $34.96 | $0.00 | |
| Subtotal | 6.2360 | $145.35 | $145.35 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $8.95 | $8.95 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $22.42 | $22.42 | $0.00 | |
| TOTAL | 20.4970 | $477.77 | $477.77 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 41,720 | 7,561 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 41,720 | 7,561 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 41,720 | 7,561 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 41,720 | 7,561 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 41,720 | 7,561 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 49,281 | 25,000 | 24,281 | |
| BOARD OF COUNTY COMMISSIONERS | 49,281 | 25,000 | 24,281 | |
| COLUMBIA COUNTY SCHOOL BOARD | 49,281 | 25,000 | 24,281 | |
| SUWANNEE RIVER WATER MGT DIST | 49,281 | 25,000 | 24,281 | |
| LAKE SHORE HOSPITAL AUTHORITY | 49,281 | 25,000 | 24,281 | |
N DIV: BEG NW COR OF PROPERTYOF CONNELL, RUN N 90 FT, E 118FT, S 90 FT, W 118 FT TO POB.BLOCK 122. ORB 633-467
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 35321 | 2024-17299 | CoreLogic | 12/03/2024 | $770.75 | |
| 2023 | 37318 | 2023-9970201 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $764.82 | |
| 2022 | 36190 | 2022-9970129 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $702.45 | |
| 2021 | 35305 | 2021-9970035 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $703.51 | |
| 2020 | 3117 | 2020-9970683 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $707.87 | |
| 2019 | 3117 | 2019-9970442 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $719.71 | |
| 2018 | 3132 | 2018-9970532 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $706.65 | |
| 2017 | 3141 | 2017-9970513 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $689.60 | |
| 2016 | 3158 | 2016-3500187 | WELLS FARGO | 11/04/2016 | $653.51 | |
| 2015 | 3161 | 2016-3500187 | WELLS FARGO | 11/04/2016 | $789.38 | |
| 2014 | 3157 | 2016-3500187 | WELLS FARGO | 11/04/2016 | $769.94 | |
| 2013 | 3159 | 2015-3301207 | HILL DEBORAH | 01/29/2016 | $724.74 | |
| 2012 | 3156 | 2013-3205098 | HILL JAKE JR | 01/03/2014 | $711.90 | |
| 2011 | 3170 | 2011-3211284 | HILL JAKE & DEBORAH | 04/27/2012 | $565.09 | |
| 2010 | 134001 | 2011-3501968 | WELLS FARGO | 04/27/2012 | $662.57 | |
| 2009 | 133997 | 2011-3501067 | HILL JAKE JR | 01/05/2012 | $673.03 | |
| 2008 | 133757 | 2008-2604568 | HILL JAKE JR | 04/30/2009 | $534.50 | |
| 2007 | 133078 | 2010-3501682 | HILL JAKE & DEBOARH | 05/04/2011 | $827.86 | |
| 2006 | 132440 | 2006-2605219 | HILL JAKE & DEBORAH | 05/01/2007 | $488.71 | |
| 2005 | 131752 | 2006-2800671 | HILL JAKE JR | 09/24/2007 | $513.91 | |
| 2004 | 130888 | 2006-2800671 | HILL JAKE JR | 09/24/2007 | $489.67 | |
| 2003 | 130349 | 2005-1103965 | HILL JAKE JR | 04/28/2006 | $410.23 | |
| 2002 | 129898 | 2006-2800671 | HILL JAKE JR | 09/24/2007 | $537.21 | |
| 2001 | 129266 | 2006-2800671 | HILL JAKE JR | 09/24/2007 | $554.64 | |
| 2000 | 128646 | 2000-9970969 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $213.72 | |
| 1999 | 128170 | 1999-9971009 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $196.02 | |
| 1998 | 127740 | 1998-9971010 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $186.18 | |
| 1997 | 127098 | 1997-9971060 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $174.36 | |
| 1996 | 126364 | 1996-9970916 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $155.07 | |
| 1995 | 125841 | 1995-9970897 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $138.40 | |
| 1994 | 125591 | 1994-9970727 | BARNETT MORTGAGE CO | 11/30/1994 | $19.20 | |
| 1993 | 124958 | 1993-9970716 | BARNETT MORTGAGE CO | 12/08/1993 | $19.20 | |
| 1992 | 124341 | 1992-9970685 | BARNETT MORTGAGE CO | 12/02/1992 | $19.20 | |
| 1991 | 124048 | 1991-9971528 | BARNETT MORTGAGE CO | 11/30/1991 | $19.20 | |
| 1990 | 23911 | 1990-9970539 | BARNETT MORTGAGE CO | 11/30/1990 | $19.20 | |
| 1989 | 2336700.0004 | 1990-1000252 | BARNETT BANK | 10/18/1990 | $20.00 | |