Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $234.01 | $234.01 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $382.76 | $382.76 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $35.72 | $35.72 | $0.00 |
| LOCAL | 4.5040 | $215.08 | $215.08 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $71.64 | $71.64 | $0.00 |
| Subtotal | 6.7520 | $322.44 | $322.44 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $19.54 | $19.54 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $45.94 | $45.94 | $0.00 |
| TOTAL | 21.0383 | $1,004.69 | $1,004.69 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $228.36 | $228.36 | $0.00 |
| TOTAL | $228.36 | $228.36 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 42,823 | 5,415 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 42,823 | 5,415 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 42,823 | 5,415 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 42,823 | 5,415 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 42,823 | 5,415 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 48,238 | 0 | 48,238 |
| BOARD OF COUNTY COMMISSIONERS | 48,238 | 0 | 48,238 |
| COLUMBIA COUNTY SCHOOL BOARD | 48,238 | 0 | 48,238 |
| SUWANNEE RIVER WATER MGT DIST | 48,238 | 0 | 48,238 |
| LAKE SHORE HOSPITAL AUTHORITY | 48,238 | 0 | 48,238 |
E DIV: BEG 203.5 FT W OFINTERS N LINE OF ST JOHNS ST &W LINE OF MURRAY ST, RUN N229.25 FT, W 55 FT, S 229 FTTO N LINE ST JOHNS ST, E ALONGN R/W ST JOHNS ST 55 FT TOPOB. ORB 615-572, POA ORB 874-1134, WD 874-1141, 951-580,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 36188 | 2025-39925 | JUANA CARRILLO | 03/10/2026 | $976.23 |
| 2024 | 36010 | 2024-30167 | FRANCO JUANA | 01/21/2025 | $817.99 |
| 2023 | 35975 | 2023-2501784 | JUANA FRANCO | 12/28/2023 | $803.17 |
| 2022 | 34637 | 2022-1505509 | FRANCO R13006-000 | 03/27/2023 | $762.59 |
| 2021 | 36314 | 2021-1502731 | FRANCO R13006-000 | 01/10/2022 | $749.35 |
| 2020 | 33167 | 2020-3103635 | juana franco | 12/01/2020 | $746.41 |
| 2019 | 32972 | 2019-2704377 | FRANCO R13006-000 | 02/10/2020 | $784.53 |
| 2018 | 32890 | 2018-1302282 | franco carrillo | 03/18/2019 | $792.45 |
| 2017 | 32736 | 2017-2602325 | FRANCO JUANA | 03/13/2018 | $745.10 |
| 2016 | 32700 | 2016-2703148 | FRANCO JUANA | 02/20/2017 | $1,233.05 |
| 2015 | 32605 | 2015-2302734 | FRANCO JUANA | 03/11/2016 | $1,195.63 |
| 2014 | 32513 | 2014-2300707 | FRANCO JUANA | 12/01/2014 | $1,121.50 |
| 2013 | 32572 | 2013-3000991 | JUANA FRANCO | 11/25/2013 | $1,110.25 |
| 2012 | 32557 | 2012-2601740 | FRANCO JUANA | 12/19/2012 | $1,123.36 |
| 2011 | 32597 | 2011-1100996 | FRANCO JUANA | 11/15/2011 | $1,098.84 |
| 2010 | 134709 | 2010-2701240 | FRANCO JUANA | 11/29/2010 | $1,098.96 |
| 2009 | 134706 | 2009-3000390 | DEPENDABLE PROPERTIES INC | 11/30/2009 | $1,135.08 |
| 2008 | 134466 | 2008-2202622 | DEPENDABLE PROPERTIES INC | 11/25/2008 | $303.87 |
| 2007 | 133788 | 2007-2213252 | WILLIS VIVIAN THERESA | 07/09/2008 | $354.91 |
| 2006 | 133152 | 2006-2206444 | WILLIS VIVIAN THERESA | 02/02/2007 | $269.58 |
| 2005 | 132472 | 2005-1003228 | WILLIS VIVIAN THERESA | 01/30/2006 | $165.01 |
| 2004 | 131610 | 2004-1101085 | WILLIS VIVIAN THERESA | 02/17/2005 | $138.99 |
| 2003 | 131073 | 2003-2901388 | WILLIS VIVIAN THERESA | 03/31/2004 | $106.31 |
| 2002 | 130616 | 2002-1001650 | EDDIED ANDERSON | 01/31/2003 | $87.23 |
| 2001 | 129984 | 2001-1005325 | GASKINS DONNA W & TONY R | 03/07/2002 | $74.57 |
| 2000 | 129367 | 2000-1004603 | GASKINS DONNA W & TONY R | 03/23/2001 | $56.27 |
| 1999 | 128890 | 1999-1005525 | GASKINS DONNA W & TONY R | 05/19/2000 | $53.93 |
| 1998 | 128459 | 1998-2000169 | TYRE JAMES & ADDIE | 11/04/1998 | $26.88 |
| 1997 | 127821 | 1997-2000054 | TYRE JAMES & ADDIE | 11/04/1997 | $26.88 |
| 1996 | 127092 | 1996-3002255 | TYRE JAMES & ADDIE | 11/26/1996 | $26.88 |
| 1995 | 126568 | 1995-1002675 | TYRE JAMES & ADDIE | 12/08/1995 | $27.16 |
| 1994 | 126319 | 1994-1000128 | TYRE ADDIE MAE MARKHAM | 11/03/1994 | $19.20 |
| 1993 | 125701 | 1993-3000688 | TYRE JAMES & ADDIE | 11/12/1993 | $19.20 |
| 1992 | 125082 | 1992-3001192 | TYRE ADDIE MAE MARKHAM | 11/16/1992 | $19.20 |
| 1991 | 124792 | 1991-1008457 | TYRE JAMES & ADDIE | 11/04/1991 | $19.20 |
| 1990 | 24685 | 1990-3003900 | TYRE JAMES & ADDIE | 01/02/1991 | $19.60 |
| 1989 | 2414000.0004 | 1989-1000254 | TYRE JAMES & ADDIE | 11/07/1989 | $19.20 |