Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $308.20 | $308.20 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $504.12 | $504.12 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $47.05 | $47.05 | $0.00 | |
| | LOCAL | 4.5040 | $283.28 | $283.28 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $94.35 | $94.35 | $0.00 | |
| | Subtotal | 6.7520 | $424.68 | $424.68 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $25.74 | $25.74 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $60.51 | $60.51 | $0.00 | |
| | TOTAL | 21.0383 | $1,323.25 | $1,323.25 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $230.67 | $230.67 | $0.00 | |
| | TOTAL | $230.67 | $230.67 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $46.62 | $46.62 | $0.00 | |
| | 5% CERTIFICATE SALE | $80.03 | $80.03 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $85.45 | $85.45 | $0.00 | |
| | TOTAL | $246.85 | $246.85 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 56,335 | 6,562 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 56,335 | 6,562 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,335 | 6,562 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,335 | 6,562 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,335 | 6,562 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 62,897 | 0 | 62,897 | |
| | BOARD OF COUNTY COMMISSIONERS | 62,897 | 0 | 62,897 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 62,897 | 0 | 62,897 | |
| | SUWANNEE RIVER WATER MGT DIST | 62,897 | 0 | 62,897 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 62,897 | 0 | 62,897 | |
W DIV: LOTS 10 & 11 BLOCK 7MCFARLANE PARK S/D.ORB 394-475, 759-277,774-1220, 837-1555,WD 1033-1175.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 35814 | 2025-16379 | CoreLogic | 12/05/2025 | $598.93 | |
| | 2024 | 35641 | 2024-17299 | CoreLogic | 12/03/2024 | $462.09 | |
| | 2023 | 36096 | 2023-9974961 | CORELOGIC | 11/25/2023 | $482.21 | |
| | 2022 | 35144 | 2022-9974015 | CORELOGIC | 11/27/2022 | $444.00 | |
| | 2021 | 36551 | 2021-9975222 | CORELOGIC | 11/20/2021 | $446.42 | |
| | 2020 | 3433 | 2020-9975911 | CORELOGIC | 11/29/2020 | $446.39 | |
| | 2019 | 3433 | 2019-9974705 | CORELOGIC | 11/10/2019 | $468.09 | |
| | 2018 | 3450 | 2018-9972160 | CORELOGIC | 11/23/2018 | $468.29 | |
| | 2017 | 3459 | 2017-9973429 | CORELOGIC | 11/25/2017 | $1,484.57 | |
| | 2016 | 3476 | 2016-3505955 | KELLEY JONES | 08/21/2017 | $1,800.77 | |
| | 2015 | 3479 | 2015-9922349 | NICHOLE BAPTISTA | 05/02/2016 | $880.32 | |
| | 2014 | 3483 | 2014-9921639 | PAULO DASILVA | 04/30/2015 | $838.60 | |
| | 2013 | 3487 | 2013-9921625 | PAULO DASILVA | 06/25/2014 | $937.77 | |
| | 2012 | 3484 | 2012-3101172 | DASILVA PAULO E | 04/01/2013 | $797.51 | |
| | 2011 | 3499 | 2011-1501251 | DASILVA PAULO E | 04/04/2012 | $805.45 | |
| | 2010 | 134335 | 2010-2100272 | DASILVA PAULO E | 04/04/2011 | $875.28 | |
| | 2009 | 134332 | 2009-3102959 | DASILVA PAULO E | 04/05/2010 | $997.13 | |
| | 2008 | 134091 | 2008-3305238 | DASILVA PAULO E | 04/03/2009 | $976.84 | |
| | 2007 | 133413 | 2007-2705218 | DASILVA PAULO E | 04/28/2008 | $1,285.18 | |
| | 2006 | 132775 | 2006-3500411 | HOMETOWN TITLE | 12/29/2006 | $1,242.08 | |
| | 2005 | 132093 | 2006-3500411 | HOMETOWN TITLE | 12/29/2006 | $1,789.06 | |
| | 2004 | 131231 | 2004-2200699 | METRO CLOSINGS INC FLA ESC ACC | 12/20/2004 | $596.72 | |
| | 2003 | 130691 | 2003-3101108 | BRAVO ALBERTO E & CARMEN L | 12/22/2003 | $557.04 | |
| | 2002 | 130237 | 2002-2300608 | BRAVO ALBERTO E & CARMEN L | 11/25/2002 | $531.37 | |
| | 2001 | 129604 | 2001-1101515 | BRAVO ALBERTO E & CARMEN L | 11/30/2001 | $512.62 | |
| | 2000 | 128985 | 2000-1001954 | BRAVO ALBERTO E & CARMEN L | 11/30/2000 | $486.05 | |
| | 1999 | 128509 | 1999-2003485 | BRAVO ALBERTO E & CARMEN L | 12/27/1999 | $482.12 | |
| | 1998 | 128080 | 1998-3003108 | BRAVO ALBERTO E & CARMEN L | 12/14/1998 | $489.51 | |
| | 1997 | 127439 | 1997-9971063 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $499.37 | |
| | 1996 | 126707 | 1996-1004510 | JONES RONALD D & LANA B | 02/07/1997 | $494.92 | |
| | 1995 | 126186 | 1995-3008344 | JONES RONALD D & LANA B & | 04/08/1996 | $499.52 | |
| | 1994 | 125937 | 1994-1006984 | JONES RONALD D & LANA B & | 05/12/1995 | $514.80 | |
| | 1993 | 125309 | 1993-3006827 | JONES RONALD D & LANA B & | 03/30/1994 | $860.39 | |
| | 1992 | 124693 | 1992-1008158 | TRI COUNTY TITLE SERVICES OF | 05/10/1993 | $917.24 | |
| | 1991 | 124403 | 1991-1009758 | EMPIRE OF AMERICA REALTY | 11/21/1991 | $835.24 | |
| | 1990 | 24283 | 1990-2000552 | EMPIRE OF AMERICA REALTY | 11/27/1990 | $814.04 | |
| | 1989 | 2373900.0001 | 1989-1002165 | EMPIRE OF AMERICA REALTY | 12/04/1989 | $803.52 | |
| | 1989 | 2373900.0004 | 1989-3003113 | EMPIRE OF AMERICA REALTY | 12/12/1989 | $19.20 | |