Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $282.16 | $282.16 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $461.54 | $461.54 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $43.07 | $43.06 | $0.01 | |
| | LOCAL | 4.3200 | $248.76 | $248.76 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $86.37 | $86.38 | ($0.01) | |
| | Subtotal | 6.5680 | $378.20 | $378.20 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $23.19 | $23.19 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $55.40 | $55.40 | $0.00 | |
| | TOTAL | 20.8477 | $1,200.49 | $1,200.49 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $247.30 | $247.30 | $0.00 | |
| | TOTAL | $247.30 | $247.30 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $18.19 | $18.19 | $0.00 | |
| | TOTAL | $18.19 | $18.19 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 48,661 | 10,020 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 48,661 | 10,020 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 48,661 | 10,020 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 48,661 | 10,020 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 48,661 | 10,020 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 58,681 | 0 | 58,681 | |
| | BOARD OF COUNTY COMMISSIONERS | 58,681 | 0 | 58,681 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,681 | 0 | 58,681 | |
| | SUWANNEE RIVER WATER MGT DIST | 58,681 | 0 | 58,681 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 58,681 | 0 | 58,681 | |
W DIV: BEG NW COR BLOCK G, RUNE 160.60 FT, S 105 FT, W 160.6FT, N 105 FT TO POB.(BLOCK G) ORB 595-243, 714-866721-243, 855-682, 893-164,JTWRS 893-167, WD 1011-149.WD 1065-989.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 35625 | 2025-901103 | Rudy Noel Morales Diaz | 11/17/2025 | $2,514.99 | |
| | 2024 | 35452 | 2024-18806 | RUDY NOEL MORALES | 12/04/2024 | $2,269.03 | |
| | 2023 | 35456 | 2023-9975288 | CORELOGIC | 11/25/2023 | $2,066.05 | |
| | 2022 | 36732 | 2022-9974403 | CORELOGIC | 11/27/2022 | $1,720.50 | |
| | 2021 | 35848 | 2021-6401531 | BRYAN ZECHER CONSTRUCTION | 12/01/2021 | $1,577.64 | |
| | 2020 | 3246 | 2020-2500250 | BRYAN ZECHER CONST INC | 11/16/2020 | $1,501.38 | |
| | 2019 | 3246 | 2019-1201458 | BRYAN ZECHER CONSTRUCTION | 11/27/2019 | $1,489.53 | |
| | 2018 | 3261 | 2018-3501052 | BRYAN ZECHER | 11/15/2018 | $1,456.20 | |
| | 2017 | 3270 | 2017-3504755 | FOLLOW MY LEAD LLC | 03/16/2018 | $373.83 | |
| | 2017 | 3270 | 2017-2702413 | CHASE BILL PAY | 12/18/2017 | $362.65 | |
| | 2017 | 3270 | 2016-3506349 | SEAN KILLORAN | 09/18/2017 | $729.50 | |
| | 2017 | 3270 | 2016-3506349 | SEAN KILLORAN | 09/18/2017 | $729.50 | |
| | 2016 | 3287 | 2016-3506368 | SHERYL KILLORAN | 09/18/2017 | $465.94 | |
| | 2016 | 3287 | 2016-2101300 | FOLLOW MY LEAD | 12/16/2016 | $367.13 | |
| | 2016 | 3287 | 2015-3506510 | SEAN KILLORAN | 09/29/2016 | $333.46 | |
| | 2016 | 3287 | 2015-3505237 | SEAN KILLORAN | 06/27/2016 | $328.22 | |
| | 2015 | 3290 | 2015-3503688 | SEAN KILLORAN | 03/22/2016 | $356.67 | |
| | 2015 | 3290 | 2015-1200673 | SEAN KILLORAN | 12/10/2015 | $346.03 | |
| | 2015 | 3290 | 2014-3105155 | SEAN KILLORAN | 09/21/2015 | $326.26 | |
| | 2015 | 3290 | 2014-3505750 | SEAN KILLORAN | 06/12/2015 | $321.13 | |
| | 2014 | 3288 | 2014-3100774 | SEAN KILLORAN | 11/21/2014 | $1,311.86 | |
| | 2013 | 3291 | 2013-1100529 | KILLORAN | 11/15/2013 | $1,323.03 | |
| | 2012 | 3288 | 2012-3301111 | KILLORAN SEAN P & SHERYL | 12/04/2012 | $1,325.64 | |
| | 2011 | 3302 | 2011-2501898 | KILLORAN SEAN P | 12/30/2011 | $1,328.49 | |
| | 2010 | 134134 | 2010-2302752 | KILLORAN SEAN P | 02/14/2011 | $1,922.37 | |
| | 2009 | 134130 | 2009-2204842 | KILLORAN SEAN P | 01/12/2010 | $2,055.04 | |
| | 2008 | 133888 | 2008-1101771 | KILLORAN SEAN P | 12/15/2008 | $2,166.18 | |
| | 2007 | 133211 | 2007-2702114 | KILLORAN SEAN P | 12/17/2007 | $2,091.29 | |
| | 2006 | 132574 | 2006-2302032 | KILLORAN SEAN P | 12/28/2006 | $2,040.65 | |
| | 2005 | 131889 | 2005-3301214 | EDDIE ANDERSON PA | 11/18/2005 | $1,315.65 | |
| | 2004 | 131024 | 2004-1101065 | WARD JONATHAN L JR | 02/15/2005 | $1,256.34 | |
| | 2003 | 130484 | 2003-2900693 | JONES GLENN I & DORIS | 11/26/2003 | $984.71 | |
| | 2002 | 130032 | 2002-1100557 | JONES GLENN I TRUSTEE | 11/19/2002 | $317.64 | |
| | 2001 | 129400 | 2001-3100198 | GLENN JONES | 06/12/2002 | $379.57 | |
| | 2000 | 128780 | 2001-1200043 | ROBERT LIIPSCOMB | 10/05/2001 | $357.76 | |
| | 1999 | 128304 | 1999-1001537 | JONES GLENN I & DORIS | 11/24/1999 | $710.08 | |
| | 1998 | 127874 | 1998-1003301 | JONES GLENN I | 01/29/1999 | $720.60 | |
| | 1997 | 127232 | 1997-2001007 | JONES GLENN I & | 11/24/1997 | $689.02 | |
| | 1996 | 126499 | 1996-3002085 | BROWN IRMA J & | 11/25/1996 | $698.59 | |
| | 1995 | 125977 | 1995-3002286 | JONES GLENN I & | 11/28/1995 | $670.00 | |
| | 1994 | 125726 | 1994-3001540 | JONES GLENN I & IRMA J BROWN | 11/21/1994 | $628.95 | |
| | 1993 | 125092 | 1993-3002065 | JONES GLENN I | 11/29/1993 | $600.22 | |
| | 1992 | 124475 | 1992-3001520 | BROWN IRMA J & | 11/24/1992 | $617.09 | |
| | 1991 | 124182 | 1991-3011964 | JONES GLENN I & IRMA J BROWN | 11/27/1991 | $617.26 | |
| | 1990 | 24052 | 1990-1000475 | BROWN IRMA J & | 11/13/1990 | $50.68 | |
| | 1989 | 2350700.0001 | 1989-1003720 | DEVANE WANDA M | 01/12/1990 | $32.50 | |
| | 1989 | 2350700.0004 | 1989-1003720 | DEVANE WANDA M | 01/12/1990 | $19.60 | |