Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $164.40 | $164.40 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $268.90 | $268.90 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $43.80 | $43.80 | $0.00 |
| LOCAL | 3.9880 | $233.49 | $233.49 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $87.83 | $87.83 | $0.00 |
| Subtotal | 6.2360 | $365.12 | $365.12 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $12.88 | $12.88 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $32.28 | $32.28 | $0.00 |
| TOTAL | 20.4970 | $843.58 | $843.58 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 |
| TOTAL | $252.02 | $252.02 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| ADVERTISING - REAL | $22.50 | $22.50 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $32.87 | $32.87 | $0.00 |
| TOTAL | $65.37 | $65.37 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 65,909 | 17,641 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 65,909 | 17,641 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 65,909 | 17,641 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 65,909 | 17,641 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 65,909 | 17,641 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 83,550 | 50,000 | 33,550 |
| BOARD OF COUNTY COMMISSIONERS | 83,550 | 50,000 | 33,550 |
| COLUMBIA COUNTY SCHOOL BOARD | 83,550 | 25,000 | 58,550 |
| SUWANNEE RIVER WATER MGT DIST | 83,550 | 50,000 | 33,550 |
| LAKE SHORE HOSPITAL AUTHORITY | 83,550 | 50,000 | 33,550 |
C DIV S 125 FT OF W 1/2 OF LOT259 IN EASTERN DIV & BEG SECOR BLK 35, CENTRAL DIV, NALONG E LINE BLK 35, 104.40 FTW 100 FT, S 104.40 FT TO NLINE OF E ST JOHN'S ST, E 100FT TO POB. 494-248, DC 716-161, 958-2360, WD 1179-1337,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 35951 | 2025-906364 | Teresa Pierce | 05/07/2026 | $2,429.93 |
| 2024 | 35774 | 2024-905593 | Teresa Pierce | 04/15/2025 | $2,189.76 |
| 2023 | 36654 | 2023-9925159 | TERESA PIERCE | 04/15/2024 | $2,121.91 |
| 2022 | 35966 | 2022-9924935 | TERESA PIERCE | 04/30/2023 | $2,740.35 |
| 2021 | 34944 | 2021-9924172 | TERESA PIERCE | 03/20/2022 | $1,094.82 |
| 2020 | 3568 | 2020-3802345 | mallory johndrown | 05/07/2021 | $1,152.96 |
| 2019 | 3566 | 2019-3105822 | mallory johndrow | 05/26/2020 | $1,160.97 |
| 2018 | 3583 | 2018-9992425 | | 08/05/2019 | ($518.02) |
| 2018 | 3583 | 2018-9992427 | | 08/05/2019 | ($356.80) |
| 2018 | 3583 | 2018-3505833 | MALLORY JOHNDROW | 03/29/2019 | $1,950.97 |
| 2017 | 3592 | 2017-3800342 | INTEGRITY TITLE SERVICE | 11/27/2017 | $206.00 |
| 2016 | 3609 | 2016-3204987 | S O R PROPERTIES LLC | 01/10/2017 | $207.57 |
| 2015 | 3614 | 2015-3102133 | S O R PROPERTIES LLC | 12/31/2015 | $201.58 |
| 2014 | 3618 | 2014-3105037 | SOR PROPERTIES, LLC | 09/14/2015 | $280.36 |
| 2013 | 3623 | 2014-3100063 | JAMES RIVERS | 10/17/2014 | $312.55 |
| 2012 | 3619 | 2013-3100321 | SOR Properties, LLC | 11/18/2013 | $332.66 |
| 2011 | 3633 | 2011-3208952 | SOR PROPERTIES LLC | 03/12/2012 | $241.79 |
| 2010 | 134471 | 2010-1004183 | SOR PROPERTIES LLC | 04/29/2011 | $298.44 |
| 2009 | 134466 | 2009-3500851 | SOR PROPERTIES | 04/30/2010 | $332.67 |
| 2008 | 134225 | 2008-3100597 | COLUMBIA SERVICE COMPANY | 11/12/2008 | $306.07 |
| 2007 | 133547 | 2007-4000157 | COLUMBIA SERVICE COMPANY | 11/30/2007 | $269.92 |
| 2006 | 132911 | 2006-3800185 | COLUMBIA SERVICE COMPANY | 11/30/2006 | $288.49 |
| 2005 | 132231 | 2005-2901003 | COLUMBIA SERVICE COMPANY | 11/30/2005 | $243.53 |
| 2004 | 131369 | 2004-2900398 | COLUMBIA SERVICE COMPANY | 11/17/2004 | $217.39 |
| 2003 | 130831 | 2003-1100739 | COLUMBIA SERVICE COMPANY | 12/02/2003 | $195.35 |
| 2002 | 130373 | 2005-2208000 | COLUMBIA SERVICE CO INC | 07/13/2006 | $377.93 |
| 2001 | 129741 | 2001-1001677 | KEITH WILSON | 11/27/2001 | $198.42 |
| 2000 | 129123 | 2000-2001895 | WILSON KEITH | 11/27/2000 | $198.06 |
| 1999 | 128645 | 1999-3003862 | WILSON THELMA BARTON | 01/20/2000 | $204.37 |
| 1998 | 128216 | 1998-2001200 | WILSON THELMA BARTON | 11/17/1998 | $202.29 |
| 1997 | 127577 | 1997-3002219 | WILSON THELMA BARTON | 11/26/1997 | $202.68 |
| 1996 | 126847 | 1996-1002093 | WILSON THELMA BARTON | 11/27/1996 | $156.86 |
| 1995 | 126325 | 1995-2000659 | WILSON THELMA BARTON | 11/20/1995 | $157.55 |
| 1994 | 126075 | 1994-3001463 | WILSON THELMA BARTON | 11/17/1994 | $158.04 |
| 1993 | 125448 | 1993-3002203 | WILSON THELMA BARTON | 11/30/1993 | $155.44 |
| 1992 | 124837 | 1992-3001693 | WILSON THELMA BARTON | 11/30/1992 | $154.05 |
| 1991 | 124548 | 1991-3012083 | WILSON THELMA BARTON | 11/27/1991 | $112.91 |
| 1990 | 24433 | 1990-1001292 | WILSON THELMA BARTON | 11/26/1990 | $110.95 |
| 1989 | 2388900.0001 | 1989-2001115 | WILSON THELMA BARTON | 11/30/1989 | $112.16 |