Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $585.05 | $585.05 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $933.10 | $933.10 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $89.31 | $89.31 | $0.00 | |
| LOCAL | 3.2990 | $393.90 | $393.90 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $179.10 | $179.10 | $0.00 | |
| Subtotal | 5.5470 | $662.31 | $662.31 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $40.21 | $40.21 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 18.5989 | $2,220.68 | $2,220.68 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 112,499 | 11,875 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 112,499 | 11,875 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 112,499 | 11,875 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 112,499 | 11,875 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 112,499 | 11,875 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 124,374 | 0 | 124,374 | |
| BOARD OF COUNTY COMMISSIONERS | 124,374 | 0 | 124,374 | |
| COLUMBIA COUNTY SCHOOL BOARD | 124,374 | 0 | 124,374 | |
| SUWANNEE RIVER WATER MGT DIST | 124,374 | 0 | 124,374 | |
| LAKE SHORE HOSPITAL AUTHORITY | 124,374 | 0 | 124,374 | |
W DIV: LOTS 8 & 9 BLOCK 7MCFARLANE PARK S/D. 584-62,785-1474, CT 1201-1643, QC1203-1658, WD 1210-1350, QC1292-2546, WD 1293-108, QC1412-1289, WD 1440-1097
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 35640 | 2024-17299 | CoreLogic | 12/03/2024 | $2,971.72 | |
| 2023 | 36095 | 2023-9973954 | CORELOGIC | 11/25/2023 | $2,751.93 | |
| 2022 | 35143 | 2022-9975118 | CORELOGIC | 11/27/2022 | $2,462.62 | |
| 2021 | 36550 | 2021-9971254 | CORELOGIC | 11/20/2021 | $2,128.32 | |
| 2020 | 3432 | 2020-9924440 | SHERRI ESPENSHIP | 03/31/2021 | $2,074.02 | |
| 2019 | 3432 | 2019-9923868 | SHERRI ESPENSHIP | 04/16/2020 | $2,084.05 | |
| 2018 | 3449 | 2018-9923180 | SHERRI ESPENSHIP | 03/31/2019 | $1,856.10 | |
| 2017 | 3458 | 2017-2704539 | ESPENSHIP GROUP LLC | 04/04/2018 | $1,803.43 | |
| 2016 | 3475 | 2016-3504130 | ESPENSHIP GROUP | 03/29/2017 | $1,783.64 | |
| 2015 | 3478 | 2015-9921913 | ESPENSHIP GROUP | 03/30/2016 | $1,728.04 | |
| 2014 | 3482 | 2014-9921349 | ESPENSHIP INVESTME | 03/30/2015 | $1,691.80 | |
| 2013 | 3486 | 2013-3211007 | ESPENSHIP PROP TAXES | 05/28/2014 | $1,775.18 | |
| 2012 | 3483 | 2012-1200390 | ESPENSHIP INVESTMENT GROUP LLC | 12/31/2012 | $1,647.65 | |
| 2011 | 3498 | 2011-2604170 | ESPENSHIP INVESTMENT GROUP LLC | 03/29/2012 | $1,690.41 | |
| 2010 | 134334 | 2010-9973670 | OCWEN LOAN SERVICING, LLC | 11/27/2010 | $760.31 | |
| 2009 | 134331 | 2009-9973351 | OCWEN LOAN SERVICING, LLC | 11/21/2009 | $767.46 | |
| 2008 | 134090 | 2008-9972381 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $752.57 | |
| 2007 | 133412 | 2007-9970874 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $820.68 | |
| 2006 | 132774 | 2006-9972200 | VYSTAR CREDIT UNION | 11/24/2006 | $836.04 | |
| 2005 | 132092 | 2005-9971319 | VYSTAR CREDIT UNION | 11/24/2005 | $712.71 | |
| 2004 | 131230 | 2004-9970261 | VYSTAR CREDIT UNION | 11/25/2004 | $665.31 | |
| 2003 | 130690 | 2003-2200292 | VYSTAR CREDIT UNION | 11/24/2003 | $624.94 | |
| 2002 | 130236 | 2002-9971795 | JAX NAVY FEDERAL CR UN | 11/30/2002 | $604.07 | |
| 2001 | 129603 | 2001-1100564 | JAX NAVY FEDERAL CR UN | 11/14/2001 | $584.52 | |
| 2000 | 128984 | 2000-2001096 | JAX NAVY FEDERAL CR UN | 11/14/2000 | $557.57 | |
| 1999 | 128508 | 1999-2000977 | JAX NAVY DEDERAL CREIT UNION | 11/16/1999 | $550.20 | |
| 1998 | 128079 | 1998-2001740 | FIRST AMERICAN RE TAX SERVICE | 11/24/1998 | $546.37 | |
| 1997 | 127438 | 1997-3001879 | JAX NAVY FED C U | 11/21/1997 | $529.23 | |
| 1996 | 126706 | 1996-1001283 | JAX NAVY FEDERAL CREDIT UNION | 11/19/1996 | $613.97 | |
| 1995 | 126185 | 1995-3006626 | WHITE ELBERT H JR & LINDA J | 03/06/1996 | $612.60 | |
| 1994 | 125936 | 1994-1003456 | WHITE ELBERT H JR & LINDA J | 12/19/1994 | $1,170.16 | |
| 1993 | 125308 | 1993-1002068 | PRINCE JASPER L | 11/23/1993 | $877.96 | |
| 1992 | 124692 | 1992-1002341 | PRINCE IRENE HERNDON | 11/24/1992 | $902.82 | |
| 1991 | 124402 | 1991-3010744 | PRINCE JASPER L | 11/13/1991 | $327.32 | |
| 1990 | 24282 | 1990-3000760 | PRINCE JASPER L | 11/15/1990 | $325.53 | |
| 1989 | 2373800.0001 | 1989-1001224 | PRINCE JASPER L | 11/20/1989 | $309.67 | |
| 1989 | 2373800.0004 | 1989-1001224 | PRINCE JASPER L | 11/20/1989 | $19.20 | |