Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $9.83 | $9.83 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $15.67 | $15.67 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.50 | $1.50 | $0.00 | |
| | LOCAL | 3.1010 | $6.22 | $6.22 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $3.00 | $3.00 | $0.00 | |
| | Subtotal | 5.3490 | $10.72 | $10.72 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.56 | $0.56 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3453 | $36.78 | $36.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $431.74 | $431.74 | $0.00 | |
| | TOTAL | $431.74 | $431.74 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 27,067 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 27,067 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,067 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,067 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,067 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 27,067 | 25,000 | 2,067 | |
| | BOARD OF COUNTY COMMISSIONERS | 27,067 | 25,000 | 2,067 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,067 | 25,000 | 2,067 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,067 | 25,000 | 2,067 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,067 | 25,000 | 2,067 | |
E DIV: BEG SW COR OF LOT 2 BLOCK 1 MURRAY S/D,RUN E 69 FT, N 49 FT, W 69 FT, S 49 FT TO POB.454-700, 573-772, 665-661, 789-389, QC 1428-21,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36115 | 2025-23583 | DAWN LEAHY | 12/23/2025 | $468.52 | |
| | 2024 | 35938 | 2024-24995 | DAWN J ROSSIN | 12/27/2024 | $325.19 | |
| | 2023 | 35694 | 2023-1501303 | ROSSIN R12926-000 | 11/21/2023 | $308.36 | |
| | 2022 | 36104 | 2022-1501289 | ROSSIN R12926-000 | 11/22/2022 | $241.94 | |
| | 2021 | 36445 | 2021-1600562 | ROSIN DAWN DL 1401347 | 11/16/2021 | $241.94 | |
| | 2020 | 3716 | 2020-3502639 | ROSSIN DAWN | 12/21/2020 | $244.46 | |
| | 2019 | 3714 | 2019-9920780 | DAWN LEAHY | 11/22/2019 | $241.94 | |
| | 2018 | 3731 | 2018-3502827 | DAWN ROSSIN | 12/19/2018 | $244.46 | |
| | 2017 | 3740 | 2017-3506859 | DAWN ROSSIN | 08/03/2018 | $322.36 | |
| | 2016 | 3759 | 2016-3504521 | DAWN ROSSIN | 04/17/2017 | $237.59 | |
| | 2015 | 3764 | 2015-3104103 | DAWN LEAHY | 04/15/2016 | $237.59 | |
| | 2014 | 3768 | 2014-2501719 | DAWN ROSSIN | 03/04/2015 | $221.76 | |
| | 2013 | 3772 | 2013-3501952 | DAWN LEAKY | 01/10/2014 | $190.13 | |
| | 2012 | 3768 | 2012-3206808 | ROSSIN DAWN J | 02/01/2013 | $192.07 | |
| | 2011 | 3782 | 2011-9974582 | CHASE HOME FINANCE LLC | 11/27/2011 | $164.28 | |
| | 2010 | 134638 | 2010-9973480 | CHASE HOME FINANCE LLC | 11/27/2010 | $164.28 | |
| | 2009 | 134634 | 2009-9974093 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $164.28 | |
| | 2008 | 134394 | 2008-9972559 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $160.48 | |
| | 2007 | 133716 | 2007-9972008 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $147.44 | |
| | 2006 | 133080 | 2006-9971744 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $147.44 | |
| | 2005 | 132400 | 2005-9972907 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $68.16 | |
| | 2004 | 131538 | 2004-9971905 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $52.99 | |
| | 2003 | 131001 | 2003-9970817 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $31.68 | |
| | 2002 | 130544 | 2002-9971269 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $31.42 | |
| | 2001 | 129912 | 2001-9971009 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $26.88 | |
| | 2000 | 129294 | 2000-2001002 | DAWN ROSSIN | 11/13/2000 | $26.88 | |
| | 1999 | 128818 | 1999-9971016 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $26.88 | |
| | 1998 | 128387 | 1998-9971017 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $26.88 | |
| | 1997 | 127749 | 1997-9971066 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $26.88 | |
| | 1996 | 127019 | 1996-9970921 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $26.88 | |
| | 1995 | 126496 | 1995-9970514 | BARNETT MORTGAGE CO | 11/30/1995 | $26.88 | |
| | 1994 | 126247 | 1994-3001526 | BARNETT MORTGAGE CO | 11/18/1994 | $343.23 | |
| | 1993 | 125628 | 1993-1003891 | MOSELEY HARRY | 12/30/1993 | $243.13 | |
| | 1992 | 125010 | 1992-3002907 | MOSELEY H D | 12/31/1992 | $266.18 | |
| | 1991 | 124719 | 1991-3017344 | MOSELEY HARRY | 04/02/1992 | $274.49 | |
| | 1990 | 24607 | 1990-3006676 | MOSELEY HARRY | 03/29/1991 | $268.15 | |
| | 1989 | 2406200.0001 | 1989-1006696 | MOSELEY HARRY | 05/31/1990 | $258.40 | |
| | 1989 | 2406200.0004 | 1989-1006696 | MOSELEY HARRY | 05/31/1990 | $20.00 | |
| | 1987 | 2195900.0001 | 1988-9990035 | SHATTUCK FREDRICK N | 10/31/1988 | $305.57 | |
| | 1986 | 8058700.0001 | 1988-9990029 | SHATTUCK FREDRICK N | 10/31/1988 | $320.29 | |
| | 1985 | 7918600.0001 | 1988-9990028 | SHATTUCK FREDRICK N | 10/31/1988 | $321.31 | |