Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $117.60 | $117.60 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.57 | $187.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $32.97 | $32.97 | $0.00 | |
| | LOCAL | 3.1430 | $138.59 | $138.59 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $66.13 | $66.13 | $0.00 | |
| | Subtotal | 5.3910 | $237.69 | $237.69 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.05 | $7.05 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $549.91 | $549.91 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $298.81 | $298.81 | $0.00 | |
| | TOTAL | $298.81 | $298.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 70,929 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 70,929 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 70,929 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 70,929 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 70,929 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 20,929 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 70,929 | 45,929 | 25,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 70,929 | 45,929 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 70,929 | 25,000 | 45,929 | |
| | SUWANNEE RIVER WATER MGT DIST | 70,929 | 45,929 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 70,929 | 45,929 | 25,000 | |
W DIV: COMM SE COR OF BLOCK F,RUN W 205 FT FOR POB, RUN N105 FT, W 57.5 FT, S 105 FT TON LINE OF MADISON ST, E 57.5FT TO POB.691-117, 777-2260, 792-333, 870-1245, 1010-147,WD 1089-2653, WD 1330-2056,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35441 | 2024-17299 | CoreLogic | 12/03/2024 | $848.72 | |
| | 2023 | 35445 | 2023-9975830 | CORELOGIC | 11/25/2023 | $841.56 | |
| | 2022 | 36618 | 2022-9976204 | CORELOGIC | 11/27/2022 | $778.08 | |
| | 2021 | 35735 | 2021-9970582 | CORELOGIC | 11/20/2021 | $781.49 | |
| | 2020 | 3235 | 2020-9971248 | CORELOGIC | 11/29/2020 | $786.58 | |
| | 2019 | 3235 | 2019-9971417 | CORELOGIC | 11/10/2019 | $809.16 | |
| | 2018 | 3250 | 2018-9973401 | CORELOGIC | 11/23/2018 | $809.88 | |
| | 2017 | 3259 | 2017-9974258 | CORELOGIC | 11/25/2017 | $1,433.55 | |
| | 2016 | 3276 | 2016-9975059 | CORELOGIC | 11/19/2016 | $799.42 | |
| | 2015 | 3279 | 2015-9972465 | QUICKEN LOANS | 11/21/2015 | $788.09 | |
| | 2014 | 3277 | 2014-9973530 | QUICKEN LOANS | 11/16/2014 | $776.30 | |
| | 2013 | 3280 | 2013-9970802 | MARIX SERVICING LLC | 11/09/2013 | $757.37 | |
| | 2012 | 3277 | 2012-9970231 | GREEN TREE | 11/17/2012 | $761.09 | |
| | 2011 | 3291 | 2011-9971440 | GREEN TREE | 11/19/2011 | $733.14 | |
| | 2010 | 134123 | 2010-9971347 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $757.68 | |
| | 2009 | 134119 | 2009-9970976 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $795.20 | |
| | 2008 | 133877 | 2008-9971183 | COUNTRYWIDE | 11/28/2008 | $821.63 | |
| | 2007 | 133200 | 2007-9971322 | COUNTRYWIDE | 11/22/2007 | $1,023.45 | |
| | 2006 | 132563 | 2006-9971055 | COUNTRYWIDE | 11/23/2006 | $1,316.55 | |
| | 2005 | 131878 | 2005-3302074 | LYONS SHARON IRENE & JIMMY | 12/08/2005 | $1,087.72 | |
| | 2004 | 131013 | 2004-3101599 | LYONS SHARON & JIMMY | 03/17/2005 | $1,030.00 | |
| | 2003 | 130473 | 2003-2502046 | TITLE OFFICES | 03/19/2004 | $50.24 | |
| | 2002 | 130021 | 2002-2700813 | BASHAW LAURA | 11/26/2002 | $34.78 | |
| | 2001 | 129389 | 2001-1201038 | MOOK LAURA K | 11/20/2001 | $26.88 | |
| | 2000 | 128769 | 2000-3002435 | MOOK LAURA K | 12/01/2000 | $26.88 | |
| | 1999 | 128293 | 1999-3001340 | MOOK LAURA K | 11/16/1999 | $26.88 | |
| | 1998 | 127863 | 1998-2001256 | STEVENS WILLIAM R & CHERYL P | 11/18/1998 | $568.12 | |
| | 1997 | 127221 | 1997-1001927 | STEVENS WILLIAM R & CHERYL P | 11/25/1997 | $552.17 | |
| | 1996 | 126488 | 1996-3002746 | STEVENS WILLIAM R & CHERYL P | 12/02/1996 | $557.35 | |
| | 1995 | 125966 | 1995-1003810 | STEVENS WILLIAM R & CHERYL P | 01/25/1996 | $543.85 | |
| | 1994 | 125715 | 1994-3000554 | STEVENS WILLIAM R & CHERYL P | 11/08/1994 | $481.55 | |
| | 1993 | 125081 | 1993-2000403 | DANIELS TRACIE A | 11/22/1993 | $378.67 | |
| | 1992 | 124464 | 1992-1001981 | DANIELS INEZ | 11/18/1992 | $391.31 | |
| | 1991 | 124171 | 1991-1012376 | COLLINS INEZ | 02/03/1992 | $403.64 | |
| | 1990 | 24041 | 1991-3010290 | DANIELS INEZ | 11/07/1991 | $56.95 | |
| | 1989 | 2349600.0004 | 1989-3000052 | DANIELS INEZ | 11/03/1989 | $19.20 | |