Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $122.50 | $122.50 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $18.76 | $18.76 | $0.00 | |
| LOCAL | 3.2990 | $82.75 | $82.75 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $37.62 | $37.62 | $0.00 | |
| Subtotal | 5.5470 | $139.13 | $139.13 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $8.42 | $8.42 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.5989 | $465.43 | $465.43 | $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 | |
| 3 PENALTY-RE | $21.52 | $21.52 | $0.00 | |
| 5% CERTIFICATE SALE | $36.95 | $36.95 | $0.00 | |
| ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $40.65 | $40.65 | $0.00 | |
| TOTAL | $142.37 | $142.37 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 42,408 | 7,674 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 42,408 | 7,674 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 42,408 | 7,674 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 42,408 | 7,674 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 42,408 | 7,674 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 82 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 50,082 | 25,082 | 25,000 | |
| BOARD OF COUNTY COMMISSIONERS | 50,082 | 25,082 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 50,082 | 25,000 | 25,082 | |
| SUWANNEE RIVER WATER MGT DIST | 50,082 | 25,082 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 50,082 | 25,082 | 25,000 | |
LOT 1 OPAL'S ADDITION & CT1239-2560, WD 1251-518,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 35949 | 2024-17299 | CoreLogic | 12/03/2024 | $1,960.60 | |
| 2023 | 35705 | 2023-9972127 | CORELOGIC | 11/25/2023 | $750.91 | |
| 2022 | 36492 | 2022-1508532 | DOVENMUELE MTG R12941-001 | 08/22/2023 | $859.82 | |
| 2021 | 35744 | 2021-1504966 | WOODS R12941-001 | 06/24/2022 | $837.72 | |
| 2020 | 3726 | 2020-1505650 | K WOODS | 09/28/2021 | $826.01 | |
| 2019 | 3724 | 2019-1203167 | KYLE WOODS | 06/11/2020 | $831.75 | |
| 2018 | 3741 | 2018-2702878 | KYLE WOODS | 01/04/2019 | $673.42 | |
| 2017 | 3750 | 2018-2702878 | KYLE WOODS | 01/04/2019 | $797.11 | |
| 2016 | 3769 | 2016-3205245 | WOODS KYLE TAXES | 01/17/2017 | $620.41 | |
| 2015 | 3774 | 2016-3205245 | WOODS KYLE TAXES | 01/17/2017 | $736.89 | |
| 2014 | 3778 | 2016-3205245 | WOODS KYLE TAXES | 01/17/2017 | $717.98 | |
| 2013 | 3782 | 2013-2302508 | WOODS KYLE | 03/12/2014 | $1,105.95 | |
| 2012 | 3778 | 2012-1502761 | LERETA | 03/19/2013 | $723.11 | |
| 2011 | 3792 | 2012-1001628 | LERETA | 12/05/2012 | $818.29 | |
| 2010 | 134649 | 2011-3500044 | YALE MORTGAGE | 10/14/2011 | $810.35 | |
| 2009 | 134646 | 2011-3500044 | YALE MORTGAGE | 10/14/2011 | $833.92 | |
| 2008 | 134406 | 2008-9972383 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $634.61 | |
| 2007 | 133728 | 2007-3500244 | YALE MORTGAGE | 11/21/2007 | $585.91 | |
| 2006 | 133092 | 2006-3501718 | WEITZ & SCHWARTZ, PA | 09/18/2007 | $729.25 | |
| 2005 | 132412 | 2005-1005729 | CRAY CASSANDRA | 05/03/2006 | $529.66 | |
| 2004 | 131550 | 2006-2209500 | CRAY CASSANDRA | 04/04/2007 | $546.04 | |
| 2003 | 131013 | 2006-2200619 | CRAY CASSANDRA | 10/20/2006 | $545.27 | |
| 2002 | 130556 | 2002-2502196 | LITTON LOAN SERVICING LP | 08/27/2003 | $448.18 | |
| 2001 | 129924 | 2001-2200409 | LITTON LOAN SERVICES (CRAY) | 08/08/2002 | $427.37 | |
| 2000 | 129306 | 2001-2200409 | LITTON LOAN SERVICES (CRAY) | 08/08/2002 | $357.85 | |
| 2000 | 129306 | 1999-2008465 | CRAY CASSANDRA | 06/23/2000 | $73.12 | |
| 1999 | 128830 | 2001-2200409 | LITTON LOAN SERVICES (CRAY) | 08/08/2002 | $496.30 | |
| 1998 | 128399 | 2001-2200409 | LITTON LOAN SERVICES (CRAY) | 08/08/2002 | $560.92 | |
| 1997 | 127761 | 2001-2200409 | LITTON LOAN SERVICES (CRAY) | 08/08/2002 | $599.81 | |
| 1996 | 127031 | 2001-2200409 | LITTON LOAN SERVICES (CRAY) | 08/08/2002 | $584.65 | |
| 1995 | 126508 | 1995-1007075 | MCDONOUGH & MCDONOUGH | 05/24/1996 | $258.86 | |
| 1994 | 126259 | 1995-1007075 | MCDONOUGH & MCDONOUGH | 05/24/1996 | $329.11 | |
| 1993 | 125641 | 1995-1007075 | MCDONOUGH & MCDONOUGH | 05/24/1996 | $183.69 | |
| 1992 | 125022 | 1995-1007075 | MCDONOUGH & MCDONOUGH | 05/24/1996 | $164.35 | |
| 1991 | 124731 | 1991-3018181 | CRAY CASSANDRA | 05/26/1992 | $99.29 | |
| 1990 | 24620 | 1990-3008484 | CRAY CASSANDRA | 05/30/1991 | $94.68 | |
| 1989 | 2407500.0001 | 1989-3008423 | CRAY CASSANDRA | 05/04/1990 | $55.99 | |
| 1989 | 2407500.0004 | 1989-3008423 | CRAY CASSANDRA | 05/04/1990 | $20.00 | |