Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $309.31 | $309.31 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $493.31 | $493.31 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $47.22 | $47.22 | $0.00 | |
| LOCAL | 3.6430 | $229.96 | $229.96 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $94.68 | $94.68 | $0.00 | |
| Subtotal | 5.8910 | $371.86 | $371.86 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $22.81 | $22.81 | $0.00 | |
| TOTAL | 18.9675 | $1,197.29 | $1,197.29 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $244.46 | $244.46 | $0.00 | |
| TOTAL | $244.46 | $244.46 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 58,514 | 6,562 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 58,514 | 6,562 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 58,514 | 6,562 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 58,514 | 6,562 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 58,514 | 6,562 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 65,076 | 0 | 65,076 | |
| BOARD OF COUNTY COMMISSIONERS | 65,076 | 0 | 65,076 | |
| COLUMBIA COUNTY SCHOOL BOARD | 65,076 | 0 | 65,076 | |
| SUWANNEE RIVER WATER MGT DIST | 65,076 | 0 | 65,076 | |
| LAKE SHORE HOSPITAL AUTHORITY | 65,076 | 0 | 65,076 | |
W DIV: LOTS 25 & 26 BLOCK 4MCFARLANE PARK S/D. 535-289,669-362, 689-600, WD 1022-1966,WD 1186-2499, WD 1291-225, WD1360-2519,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 35614 | 2024-17299 | CoreLogic | 12/03/2024 | $2,116.52 | |
| 2023 | 36069 | 2023-9970176 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $1,747.99 | |
| 2022 | 35117 | 2022-9922718 | LUCIANA VON BERMAN | 01/16/2023 | $1,586.27 | |
| 2021 | 36524 | 2021-9922286 | LUCIANA VON BERMAN | 12/12/2021 | $1,441.75 | |
| 2020 | 3407 | 2020-9920966 | LUCIANA VON BERMAN | 11/18/2020 | $1,358.62 | |
| 2019 | 3407 | 2019-9920711 | JASON VON BERMAN | 11/20/2019 | $1,347.54 | |
| 2018 | 3424 | 2018-9921347 | LUCIANA VON BERMAN | 12/17/2018 | $1,225.12 | |
| 2017 | 3433 | 2017-3505850 | BRENT BARIS | 05/25/2018 | $1,295.71 | |
| 2016 | 3450 | 2016-3502644 | VENDARESA PROVEAUX | 01/18/2017 | $1,207.99 | |
| 2015 | 3453 | 2015-3003683 | winona proveaux | 03/30/2016 | $1,184.67 | |
| 2014 | 3457 | 2014-2703642 | WINONA VENDARESA PROVEAUX | 05/27/2015 | $912.59 | |
| 2014 | 3457 | 2013-3004540 | martin proveaux | 06/03/2014 | $266.55 | |
| 2013 | 3461 | 2013-2702956 | MARTIN PROVEAUX JR | 03/11/2014 | $283.54 | |
| 2013 | 3461 | 2013-1601123 | PROVEAUX MARTIN | 12/12/2013 | $550.11 | |
| 2013 | 3461 | 2012-3303497 | PROVEAUX WINONA VENDARESA | 06/04/2013 | $266.54 | |
| 2012 | 3458 | 2012-2202703 | PROVEAUX WINONA VENDARESA & | 03/21/2013 | $284.90 | |
| 2012 | 3458 | 2012-1001905 | PROVEAUX WINONA VENDARESA & | 12/17/2012 | $276.38 | |
| 2012 | 3458 | 2011-2505024 | PROVEAUX WINONA VENDARESA & | 09/06/2012 | $269.48 | |
| 2012 | 3458 | 2011-2605028 | PROVEAUX WINONA VENDARESA & | 06/04/2012 | $265.25 | |
| 2011 | 3473 | 2011-3501491 | PROVEAUX WINONA VENDARESA & | 03/05/2012 | $237.09 | |
| 2011 | 3473 | 2011-3301208 | PROVEAUX WINONA & MARTIN | 12/06/2011 | $229.99 | |
| 2011 | 3473 | 2010-3606317 | PROVEAUX WINONA VENDARESA & | 09/29/2011 | $312.51 | |
| 2011 | 3473 | 2010-3303209 | PROVEAUX VENDARESA K | 06/13/2011 | $307.61 | |
| 2010 | 134309 | 2010-2602925 | PROVEAUX WINONA VENDARESA & | 03/07/2011 | $278.22 | |
| 2010 | 134309 | 2010-2701909 | PROVEAUX MARTIN | 12/10/2010 | $269.90 | |
| 2010 | 134309 | 2009-3600484 | GREEK VENDARESA | 08/31/2010 | $359.30 | |
| 2010 | 134309 | 2009-1104496 | PROVEAUX VENDARESA | 06/21/2010 | $353.66 | |
| 2009 | 134306 | 2009-9974885 | REGIONS MORTGAGE | 11/21/2009 | $1,444.70 | |
| 2008 | 134065 | 2008-9974437 | REGIONS MORTGAGE | 11/16/2008 | $1,474.46 | |
| 2007 | 133387 | 2007-9973184 | REGIONS MORTGAGE | 11/25/2007 | $1,423.41 | |
| 2006 | 132749 | 2006-9972716 | UNION PLANTERS MORTGAGE | 11/24/2006 | $1,403.39 | |
| 2005 | 132067 | 2005-9971869 | UNION PLANTERS MORTGAGE | 11/24/2005 | $1,139.23 | |
| 2004 | 131205 | 2004-9970854 | UNION PLANTERS MORTGAGE | 11/25/2004 | $930.66 | |
| 2003 | 130665 | 2003-2700835 | SHAW MARJORIE A TURNER | 12/22/2003 | $872.41 | |
| 2002 | 130212 | 2002-2900639 | SHAW MARJORIE A TURNER | 12/03/2002 | $800.30 | |
| 2001 | 129580 | 2001-1002176 | SHAW MARJORIE A TURNER | 11/30/2001 | $665.27 | |
| 2000 | 128961 | 2000-2002196 | SHAW MARJORIE A TURNER | 11/29/2000 | $642.36 | |
| 1999 | 128485 | 1999-1001913 | SHAW MARJORIE A TURNER | 11/30/1999 | $634.42 | |
| 1998 | 128056 | 1998-2001995 | SHAW MARJORIE A TURNER | 11/30/1998 | $633.87 | |
| 1997 | 127414 | 1997-1002180 | SHAW MARJORIE A TURNER | 12/01/1997 | $612.83 | |
| 1996 | 126682 | 1996-1002169 | SHAW MARJORIE A TURNER | 12/02/1996 | $517.88 | |
| 1995 | 126161 | 1995-3002642 | SHAW MARJORIE A TURNER | 11/29/1995 | $496.76 | |
| 1994 | 125910 | 1994-3002188 | SHAW MARJORIE A TURNER | 11/29/1994 | $484.72 | |
| 1993 | 125281 | 1993-2000639 | SHAW T J AND MARGIE | 11/29/1993 | $420.10 | |
| 1992 | 124665 | 1992-2001034 | SHAW T J AND MARGIE | 11/30/1992 | $407.92 | |
| 1991 | 124374 | 1991-1011141 | SHAW MARJORIE/T J | 12/19/1991 | $412.30 | |
| 1990 | 24254 | 1990-1001499 | T J/MARGIE SHAW | 11/27/1990 | $398.52 | |
| 1989 | 2371000.0001 | 1989-3000833 | SHAW MARJORIE A TURNER | 11/14/1989 | $383.46 | |
| 1989 | 2371000.0004 | 1989-3000833 | SHAW MARJORIE A TURNER | 11/14/1989 | $19.20 | |