Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $201.35 | $201.35 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $321.13 | $321.13 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $33.43 | $33.42 | $0.01 | |
| | LOCAL | 3.2990 | $147.41 | $147.42 | ($0.01) | |
| | CAPITAL OUTLAY | 1.5000 | $67.03 | $67.03 | $0.00 | |
| | Subtotal | 5.5470 | $247.87 | $247.87 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $13.83 | $13.83 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.5989 | $784.18 | $784.18 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $248.52 | $248.52 | $0.00 | |
| | TOTAL | $248.52 | $248.52 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 35,239 | 6,432 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 35,239 | 6,432 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 38,882 | 6,432 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 35,239 | 6,432 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 35,239 | 6,432 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 41,671 | 0 | 41,671 | |
| | BOARD OF COUNTY COMMISSIONERS | 41,671 | 0 | 41,671 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 45,314 | 0 | 45,314 | |
| | SUWANNEE RIVER WATER MGT DIST | 41,671 | 0 | 41,671 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 41,671 | 0 | 41,671 | |
W DIV: 105 FT N & S BY 70 FT E &W IN NE COR BLOCK G. 438-435,727-850, DC 872-696, 917-1308THRU 1314, WD 1188-1351, WD1279-1359, QC 1460-1146,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 35629 | 2025-903128 | Brenda Greene | 12/29/2025 | $1,436.37 | |
| | 2024 | 35456 | 2025-903128 | Brenda Greene | 12/29/2025 | $1,486.65 | |
| | 2023 | 35460 | 2023-9920631 | BRENDA GREENE | 11/08/2023 | $1,141.61 | |
| | 2022 | 36736 | 2022-9923552 | ABEL GREENE | 03/02/2023 | $561.96 | |
| | 2022 | 36736 | 2022-1500428 | GREENE R12329-000 | 11/01/2022 | $242.65 | |
| | 2022 | 36736 | 2021-1504843 | WAGES R12329-000 | 06/21/2022 | $228.09 | |
| | 2021 | 35852 | 2021-9925644 | BRENDA GREENE | 06/27/2022 | $337.28 | |
| | 2021 | 35852 | 2021-2101547 | BRENDA REED GREENE | 12/21/2021 | $247.37 | |
| | 2021 | 35852 | 2020-2706755 | BRENDA REED GREENE | 09/24/2021 | $219.92 | |
| | 2021 | 35852 | 2020-2705813 | ABEL & BRENDA GREENE | 07/23/2021 | $230.28 | |
| | 2020 | 3250 | 2020-2704713 | ABEL & BRENDA GREENE | 04/19/2021 | $241.87 | |
| | 2020 | 3250 | 2020-3502636 | GREENE | 12/21/2020 | $227.81 | |
| | 2020 | 3250 | 2019-1204048 | ABEL GREENE | 09/11/2020 | $215.54 | |
| | 2020 | 3250 | 2019-3506288 | JAMES MATTOX | 06/08/2020 | $212.16 | |
| | 2019 | 3250 | 2019-3504809 | JAMES MATTOX | 03/09/2020 | $240.88 | |
| | 2019 | 3250 | 2019-3502318 | JAMES MATTOX | 12/05/2019 | $233.67 | |
| | 2019 | 3250 | 2018-3508227 | JAMES MATTOX | 09/09/2019 | $201.01 | |
| | 2019 | 3250 | 2018-2706456 | MATTOX PROP TAXES | 07/29/2019 | $221.00 | |
| | 2018 | 3265 | 2018-3504666 | JAMES MATTOX | 03/06/2019 | $215.16 | |
| | 2018 | 3265 | 2018-1201759 | JAMES MATTOX | 12/10/2018 | $208.71 | |
| | 2018 | 3265 | 2017-3507130 | JAMES MATTOX | 09/10/2018 | $196.50 | |
| | 2018 | 3265 | 2017-2705088 | JAMES MATTOX | 06/06/2018 | $193.41 | |
| | 2017 | 3274 | 2017-3100225 | MATTOX JAMES | 03/06/2018 | $197.29 | |
| | 2017 | 3274 | 2017-1201053 | JAMES MATTOX | 12/06/2017 | $191.40 | |
| | 2017 | 3274 | 2016-2102391 | JAMES MATTOX | 09/25/2017 | $204.55 | |
| | 2017 | 3274 | 2016-2704810 | JAMES H MATTOX 1099118 | 06/07/2017 | $201.34 | |
| | 2016 | 3291 | 2016-2703522 | JAMES MATTOX | 03/06/2017 | $221.47 | |
| | 2016 | 3291 | 2016-3501674 | JAMES MATTOX | 12/05/2016 | $214.87 | |
| | 2016 | 3291 | 2015-3506239 | JAMES MATTOX | 09/12/2016 | $197.56 | |
| | 2016 | 3291 | 2015-3104485 | JAMES H MATTOX | 06/06/2016 | $194.46 | |
| | 2015 | 3294 | 2015-3503420 | JAMES MATTOX | 03/07/2016 | $213.12 | |
| | 2015 | 3294 | 2015-3501449 | JAMES MATTOX | 12/07/2015 | $206.76 | |
| | 2015 | 3294 | 2014-1202056 | JAMES MATTOX | 09/08/2015 | $191.56 | |
| | 2015 | 3294 | 2014-2101756 | JAMES MATTOX | 06/08/2015 | $188.55 | |
| | 2014 | 3292 | 2014-3504033 | JAMES & CARMELITA MATTOX | 03/05/2015 | $202.38 | |
| | 2014 | 3292 | 2014-3101252 | JAMES MATTOX | 12/03/2014 | $196.34 | |
| | 2014 | 3292 | 2013-3506154 | JAMES MATTOX | 09/08/2014 | $189.83 | |
| | 2014 | 3292 | 2013-3102783 | JAMES MATTOX | 06/05/2014 | $186.85 | |
| | 2013 | 3295 | 2013-3503033 | JAMES MATTOX | 03/05/2014 | $198.35 | |
| | 2013 | 3295 | 2013-3100653 | JAMES MATTOX | 12/04/2013 | $192.45 | |
| | 2013 | 3295 | 2012-3102057 | MATTON JAMES | 09/05/2013 | $190.21 | |
| | 2013 | 3295 | 2012-2604523 | MATTOX JAMES & CARMELITA G & | 06/06/2013 | $187.22 | |
| | 2012 | 3292 | 2012-2502372 | MATTOX JAMES & CARMELITA G & | 03/06/2013 | $195.86 | |
| | 2012 | 3292 | 2012-2201092 | MATTOX JAMES H & CARMELITA | 12/06/2012 | $190.03 | |
| | 2012 | 3292 | 2011-2206134 | MATTOX JAMES H & CARMELITA G | 09/06/2012 | $193.36 | |
| | 2012 | 3292 | 2011-2706177 | MATTOX JAMES H & CARMELITA G | 06/05/2012 | $190.32 | |
| | 2011 | 3306 | 2011-3208657 | MATTOX JAMES H & CARMELITA | 03/06/2012 | $362.15 | |
| | 2011 | 3306 | 2011-3301242 | MATTOX JAMES & CARMELITA G & | 12/08/2011 | $351.30 | |
| | 2011 | 3306 | 2010-2605882 | MATTOX CARMELITA G & JAMES H | 09/19/2011 | $40.85 | |
| | 2011 | 3306 | 2010-3303247 | MATTOX CARMELITA G & JAMES H | 06/14/2011 | $40.21 | |
| | 2010 | 134138 | 2010-3202119 | MATTOX JAMES & CARMELITA | 01/03/2011 | $164.28 | |
| | 2009 | 134134 | 2009-9974091 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $164.28 | |
| | 2008 | 133892 | 2008-9972557 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $160.48 | |
| | 2007 | 133215 | 2007-9972005 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $147.44 | |
| | 2006 | 132578 | 2006-9971741 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $147.44 | |
| | 2005 | 131893 | 2005-9972901 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $68.16 | |
| | 2004 | 131028 | 2004-9971898 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $52.99 | |
| | 2003 | 130488 | 2003-9970808 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $31.68 | |
| | 2002 | 130036 | 2002-9970398 | WASHINGTON MUTUAL HOME LOANS | 11/24/2002 | $31.42 | |
| | 2001 | 129404 | 2001-1202085 | WASHINGTON MUTUAL | 12/03/2001 | $26.88 | |
| | 2000 | 128784 | 2000-3002240 | BRAY THELMA D ETAL | 11/30/2000 | $426.01 | |
| | 1999 | 128309 | 1999-3001270 | BRAY THELMA D ETAL | 11/16/1999 | $420.36 | |
| | 1998 | 127879 | 1998-3002163 | THELMA BRAY | 11/30/1998 | $26.88 | |
| | 1997 | 127237 | 1997-3002890 | DUBOSE EDNA ELIZABETH | 12/03/1997 | $26.88 | |
| | 1996 | 126504 | 1996-3002888 | DUBOSE EDNA ELIZABETH | 12/03/1996 | $26.88 | |
| | 1995 | 125982 | 1995-2000881 | THELMA BRAY | 11/28/1995 | $26.88 | |
| | 1994 | 125731 | 1994-3001870 | DUBOSE EDNA ELIZABETH | 11/28/1994 | $19.20 | |
| | 1993 | 125097 | 1993-1002328 | DUBOSE EDNA ELIZABETH | 11/30/1993 | $19.20 | |
| | 1992 | 124480 | 1992-2001100 | DUBOSE EDNA ELIZABETH | 12/01/1992 | $19.20 | |
| | 1991 | 124187 | 1991-3011788 | DUBOSE EDNA ELIZABETH | 11/26/1991 | $19.20 | |
| | 1990 | 24057 | 1990-1001287 | H W DUBOSE | 11/26/1990 | $19.20 | |
| | 1989 | 2351200.0004 | 1989-2000735 | DUBOSE HOMER WILSON & | 11/20/1989 | $19.20 | |