Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $257.79 | $0.00 | $257.79 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $411.15 | $0.00 | $411.15 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $43.30 | $0.00 | $43.30 | |
| LOCAL | 3.1430 | $181.95 | $0.00 | $181.95 | |
| CAPITAL OUTLAY | 1.5000 | $86.83 | $0.00 | $86.83 | |
| Subtotal | 5.3910 | $312.08 | $0.00 | $312.08 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $15.45 | $0.00 | $15.45 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 18.3997 | $996.48 | $0.00 | $996.48 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 | |
| TOTAL | $311.26 | $0.00 | $311.26 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $39.23 | $0.00 | $39.23 | |
| TOTAL | $39.23 | $0.00 | $39.23 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 35327 | Delinquent | $1,346.97 | $1,346.97 | |
| 2023 | 37324 | Delinquent | $1,458.11 | $1,458.11 | |
| TOTAL | | | $2,805.08 | $2,805.08 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 52,610 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 52,610 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 57,889 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 52,610 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 52,610 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 52,610 | 0 | 52,610 | |
| BOARD OF COUNTY COMMISSIONERS | 52,610 | 0 | 52,610 | |
| COLUMBIA COUNTY SCHOOL BOARD | 57,889 | 0 | 57,889 | |
| SUWANNEE RIVER WATER MGT DIST | 52,610 | 0 | 52,610 | |
| LAKE SHORE HOSPITAL AUTHORITY | 52,610 | 0 | 52,610 | |
N DIV: BEGIN 200 FT S OF NW COR BLOCK 122,RUN S 80 FT, E 100 FT, N 80 FT, W 100 FTTO POB. BLOCK 122.505-289, 718-459, 799-824, 829-1328,832-2477, 896-2049, 2050, 914-1289,967-1069, QC 1055-591, DC 1345-1507,CT 1372-731, QC 1382-647, WD 1389-813,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 36196 | 2024-45060 | HAWKINS JACKIE BAKER R11475-000 R12171-000R1148200 | 03/27/2025 | $1,368.52 | |
| 2021 | 35311 | 2023-3103217 | JACKIE HAWKINS | 03/15/2024 | $1,180.28 | |
| 2020 | 3123 | 2022-1208203 | JACKIE HAWKINS | 03/02/2023 | $1,126.63 | |
| 2019 | 3123 | 2021-1205814 | HAWKINS JACKIE | 03/29/2022 | $1,120.15 | |
| 2018 | 3138 | 2018-9974374 | CORELOGIC | 11/23/2018 | $905.30 | |
| 2017 | 3147 | 2017-3506315 | JP MORGAN | 06/26/2018 | $1,081.86 | |
| 2016 | 3164 | 2016-1203016 | DEUTSCHE BANK | 08/03/2017 | $1,058.51 | |
| 2015 | 3167 | 2015-2700808 | LEROY WILSON | 09/19/2016 | $1,022.45 | |
| 2014 | 3163 | 2015-3101117 | OCWEN LOAN SERV | 12/03/2015 | $999.39 | |
| 2013 | 3165 | 2014-3500190 | OCWEN | 10/24/2014 | $958.88 | |
| 2012 | 3162 | 2012-3503187 | OCWEN | 06/28/2013 | $960.33 | |
| 2011 | 3176 | 2011-2400906 | OCWEN LOAN SERV LLC | 03/27/2012 | $573.36 | |
| 2010 | 134007 | 2010-3501935 | OCWEN | 06/30/2011 | $691.92 | |
| 2009 | 134003 | 2009-3501222 | OCWEN | 06/21/2010 | $679.67 | |
| 2008 | 133762 | 2008-3801475 | WILSON LEROY | 07/08/2009 | $675.02 | |
| 2007 | 133084 | 2007-3500981 | OCWEN LOAN SERVICING | 02/29/2008 | $506.21 | |
| 2006 | 132446 | 2006-3501636 | CHASE | 08/23/2007 | $612.00 | |
| 2005 | 131758 | 2005-3304700 | LENDERS FIRST G. WILSON | 04/03/2006 | $398.85 | |
| 2004 | 130894 | 2004-9970877 | HOMECOMINGS FINANCIAL NETWORK | 11/25/2004 | $343.89 | |
| 2003 | 130355 | 2003-9971724 | HOMECOMINGS FINANCIAL NETWORK | 11/29/2003 | $308.17 | |
| 2002 | 129904 | 2002-1100403 | TITLE OFFICES | 11/14/2002 | $31.42 | |
| 2001 | 129272 | 2001-1007194 | BERRY BARBARA | 04/18/2002 | $28.84 | |
| 2000 | 128652 | 2001-1105224 | TITLE OFFICES | 08/30/2002 | $688.59 | |
| 1999 | 128176 | 1999-3002205 | GREENE THYRIA S & IRIS GREENE | 11/29/1999 | $481.21 | |
| 1998 | 127746 | 1998-2002803 | GREENE THYRIA S & | 12/17/1998 | $488.09 | |
| 1997 | 127104 | 1997-3003120 | GREENE THYRIA & IRIS EVANS | 12/04/1997 | $474.14 | |
| 1996 | 126370 | 1996-1002116 | GREENE VALLIE J-DECEASED | 12/02/1996 | $478.65 | |
| 1995 | 125848 | 1995-3006659 | THYRIA GREEN | 03/07/1996 | $475.83 | |
| 1994 | 125598 | 1994-1011531 | GREENE THYRIA | 09/27/1995 | $578.20 | |
| 1993 | 124967 | 1993-1004148 | CLARK CARL E & VALLIE J GREENE | 01/06/1994 | $444.35 | |
| 1992 | 124351 | 1992-1004284 | GREENE V J | 12/31/1992 | $450.92 | |
| 1991 | 124058 | 1991-1011430 | GREEN AND CLARK | 12/31/1991 | $451.06 | |
| 1990 | 23921 | 1990-2000673 | GREENE VALLIE J | 11/30/1990 | $137.66 | |
| 1989 | 2337700.0001 | 1989-1003347 | 1273NE V J | 12/29/1989 | $121.02 | |
| 1989 | 2337700.0004 | 1989-1003354 | GREENE V J | 12/29/1989 | $19.40 | |