Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.0444 | $97.07 | $97.07 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.36 | $192.36 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $33.95 | $33.95 | $0.00 | |
| LOCAL | 4.8510 | $220.21 | $220.21 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $68.09 | $68.09 | $0.00 | |
| Subtotal | 7.0990 | $322.25 | $322.25 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $9.85 | $9.85 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.09 | $23.09 | $0.00 | |
| TOTAL | 20.5308 | $644.62 | $644.62 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $221.44 | $221.44 | $0.00 | |
| TOTAL | $221.44 | $221.44 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 65,592 | 6,693 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 65,592 | 6,693 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 65,592 | 6,693 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 65,592 | 6,693 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 65,592 | 6,693 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 22,285 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 72,285 | 47,285 | 25,000 | |
| BOARD OF COUNTY COMMISSIONERS | 72,285 | 47,285 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 72,285 | 25,000 | 47,285 | |
| SUWANNEE RIVER WATER MGT DIST | 72,285 | 47,285 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 72,285 | 47,285 | 25,000 | |
C DIV: BEG ON THE S R/W LINEST JOHNS ST AT A PT 125 FT EOF THE E LINE OF HERNANDO ST,RUN S 105 FT, E 85 FT, N 105FT, W 85 FT TO POB. (BLOCK 45)PROB# 93-78-CP ORB 772-764,776-714, CORRECTIVE DEED INORB 849-788, JTWRS 891-2265,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 35806 | 2024-17299 | CoreLogic | 12/03/2024 | $1,097.33 | |
| 2023 | 36788 | 2023-9974616 | CORELOGIC | 11/25/2023 | $1,057.00 | |
| 2022 | 35829 | 2022-9975718 | CORELOGIC | 11/27/2022 | $961.36 | |
| 2021 | 35081 | 2021-9971826 | CORELOGIC | 11/20/2021 | $937.31 | |
| 2020 | 3600 | 2020-2100831 | COVIUS MORTGAGE SOLUTIONS | 12/09/2020 | $930.14 | |
| 2019 | 3598 | 2019-9972128 | CORELOGIC | 11/10/2019 | $933.32 | |
| 2018 | 3615 | 2018-9972960 | CORELOGIC | 11/23/2018 | $915.60 | |
| 2017 | 3624 | 2017-9975359 | CORELOGIC | 11/25/2017 | $896.90 | |
| 2016 | 3641 | 2016-9974799 | CORELOGIC | 11/19/2016 | $874.09 | |
| 2015 | 3646 | 2015-9972334 | GREEN TREE OUTSOURCING | 11/21/2015 | $866.06 | |
| 2014 | 3650 | 2014-9973448 | GREEN TREE OUTSOURCING | 11/16/2014 | $856.99 | |
| 2013 | 3655 | 2013-2700854 | GREEN TREE | 11/21/2013 | $844.92 | |
| 2012 | 3651 | 2012-3206362 | MCMULLEN DONNA L | 01/23/2013 | $876.70 | |
| 2011 | 3665 | 2011-3202979 | MCMULLEN DONNA L | 11/30/2011 | $845.35 | |
| 2010 | 134503 | 2010-2303355 | MCMULLEN DONNA L | 03/31/2011 | $949.44 | |
| 2009 | 134498 | 2009-2208652 | MCMULLEN DONNA L | 03/30/2010 | $1,049.02 | |
| 2008 | 134257 | 2008-2205777 | MCMULLEN DONNA L | 01/26/2009 | $1,184.62 | |
| 2007 | 133579 | 2007-2303000 | MCMULLEN DONNA L | 01/30/2008 | $1,462.58 | |
| 2006 | 132943 | 2006-2201442 | DONNA MCMULLEN | 11/08/2006 | $1,886.04 | |
| 2005 | 132262 | 2005-9971065 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $1,317.76 | |
| 2004 | 131400 | 2004-3300275 | ABSTRACT & TITLE SVCS INC | 04/19/2005 | $1,323.52 | |
| 2003 | 130862 | 2003-2601057 | COMERICA | 12/12/2003 | $1,186.85 | |
| 2002 | 130404 | 2003-2601057 | COMERICA | 12/12/2003 | $1,418.74 | |
| 2001 | 129772 | 2002-2200038 | FIDELITY NATIONAL TAX SERV | 10/24/2002 | $1,338.24 | |
| 2000 | 129154 | 2002-2200038 | FIDELITY NATIONAL TAX SERV | 10/24/2002 | $1,518.69 | |
| 1999 | 128676 | 1999-1001176 | MOSES JANET | 11/16/1999 | $26.88 | |
| 1998 | 128247 | 1999-1001176 | MOSES JANET | 11/16/1999 | $51.79 | |
| 1997 | 127608 | 1997-1001691 | ABSTRACT AND TITLE | 11/24/1997 | $26.88 | |
| 1996 | 126878 | 1996-3009288 | MOSES JANET | 05/27/1997 | $40.19 | |
| 1995 | 126356 | 1995-3010548 | MOSES JANET | 08/30/1996 | $44.82 | |
| 1994 | 126106 | 1994-3006033 | COUNTRY EMPORIUM | 03/13/1995 | $20.00 | |
| 1993 | 125479 | 1995-3010548 | MOSES JANET | 08/30/1996 | $270.49 | |
| 1992 | 124868 | 1992-3004816 | BURNHAM ANNETTE | 03/12/1993 | $600.32 | |
| 1991 | 124579 | 1991-1012379 | DAVID/REGINA YANKE | 02/04/1992 | $561.36 | |
| 1990 | 24464 | 1990-3008428 | YANKE SADIE W | 05/30/1991 | $591.18 | |
| 1989 | 2392000.0001 | 1989-1006726 | YANKE SADIE W | 05/31/1990 | $289.04 | |
| 1989 | 2392000.0004 | 1990-2001060 | YANKE SADIE W | 01/04/1991 | $21.20 | |