Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $3.50 | $3.50 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $36.44 | $36.44 | $0.00 | |
| | LOCAL | 3.1430 | $153.10 | $153.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $73.08 | $73.08 | $0.00 | |
| | Subtotal | 5.3910 | $262.62 | $262.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.26 | $7.26 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $273.38 | $273.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $298.81 | $298.81 | $0.00 | |
| | TOTAL | $298.81 | $298.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 75,745 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 75,745 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 75,745 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,745 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,745 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 25,745 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 75,745 | 75,000 | 745 | |
| | BOARD OF COUNTY COMMISSIONERS | 75,745 | 75,745 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 75,745 | 25,000 | 50,745 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,745 | 50,000 | 25,745 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,745 | 50,000 | 25,745 | |
E DIV: COMM 89 FT E OF INTERS E R/W ERMINE ST &S R/W OF E ST JOHNS ST, RUN S 100 FT FOR POB,RUN E 70 FT, S 110 FT, W 70 FT, N 110 FT TO POB.(BLOCK 299).279-540, DC 795-2155, PB 930-144 THRU 161,933-1951, QC 1003-2356, WD 1046-1678,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36030 | 2024-18208 | REESE AVERY SR | 12/03/2024 | $572.19 | |
| | 2023 | 36099 | 2023-2500613 | REESE MYRON AVERY SR | 11/16/2023 | $560.94 | |
| | 2022 | 34725 | 2022-1501531 | AVERY R13046-000 | 11/28/2022 | $497.09 | |
| | 2021 | 36710 | 2021-1501512 | REESE AVERY | 11/24/2021 | $501.24 | |
| | 2020 | 3778 | 2020-3501640 | AVERY REESE | 11/30/2020 | $501.76 | |
| | 2019 | 3775 | 2019-3503095 | REESE AVERY SR | 12/26/2019 | $530.09 | |
| | 2018 | 3792 | 2018-2701784 | REESE AVERY | 11/28/2018 | $525.72 | |
| | 2017 | 3801 | 2017-1600712 | MYRON AVERY | 11/28/2017 | $522.03 | |
| | 2016 | 3820 | 2016-1000937 | Avery | 11/29/2016 | $500.05 | |
| | 2015 | 3825 | 2015-3501207 | REESE AVERY | 11/30/2015 | $509.74 | |
| | 2014 | 3829 | 2014-2700690 | REESE AVERY SR | 11/19/2014 | $499.07 | |
| | 2013 | 3832 | 2013-9973903 | CHASE HOME FINANCE LLC | 11/10/2013 | $470.97 | |
| | 2012 | 3828 | 2012-9974875 | CHASE HOME FINANCE LLC | 11/24/2012 | $469.85 | |
| | 2011 | 3842 | 2011-9971864 | CHASE HOME FINANCE LLC | 11/20/2011 | $454.74 | |
| | 2010 | 134729 | 2010-9973195 | CHASE HOME FINANCE LLC | 11/27/2010 | $543.44 | |
| | 2009 | 134726 | 2009-9974486 | CHASE HOME FINANCE LLC | 11/21/2009 | $578.62 | |
| | 2008 | 134486 | 2008-9973944 | CHASE HOME FINANCE LLC | 11/16/2008 | $567.20 | |
| | 2007 | 133808 | 2007-9973550 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,069.35 | |
| | 2006 | 133172 | 2006-9973099 | CHASE | 11/24/2006 | $1,095.32 | |
| | 2005 | 132492 | 2005-9972249 | CHASE | 11/24/2005 | $1,387.68 | |
| | 2004 | 131630 | 2004-2701134 | STOVER CAROL LOUISE & | 01/05/2005 | $1,010.79 | |
| | 2003 | 131093 | 2003-2901397 | STOVER CAROL LOUISE | 04/01/2004 | $1,010.15 | |
| | 2002 | 130636 | 2002-2901815 | EDDINS LOUISE | 04/01/2003 | $980.94 | |
| | 2001 | 130004 | 2004-2701134 | STOVER CAROL LOUISE & | 01/05/2005 | $479.47 | |
| | 2000 | 129387 | 2000-2002037 | GREEN DAVID E | 11/28/2000 | $249.48 | |
| | 1999 | 128910 | 1999-1001307 | GREEN DAVID E | 11/19/1999 | $242.35 | |
| | 1998 | 128479 | 1998-3001760 | GREEN DAVID E | 11/24/1998 | $238.32 | |
| | 1997 | 127841 | 1997-3000162 | GREEN DAVID E | 11/04/1997 | $225.53 | |
| | 1996 | 127113 | 1996-3001958 | GREEN DAVID E | 11/22/1996 | $236.14 | |
| | 1995 | 126589 | 1995-1001040 | GREEN DAVID E | 11/20/1995 | $223.96 | |
| | 1994 | 126340 | 1994-1000509 | GREEN DAVID E | 11/07/1994 | $225.61 | |
| | 1993 | 125722 | 1993-3000222 | GREEN DAVID E & OLEIDA M | 11/04/1993 | $219.20 | |
| | 1992 | 125104 | 1992-2000006 | GREEN DAVID E & OLEIDA M | 11/03/1992 | $217.87 | |
| | 1991 | 124815 | 1991-1008796 | GREEN DAVID E & OLEIDA M | 11/06/1991 | $217.91 | |
| | 1990 | 24708 | 1990-1000325 | GREEN DAVID E & OLEIDA M | 11/08/1990 | $207.52 | |
| | 1989 | 2416300.0001 | 1989-1002010 | GREEN DAVID E & OLEIDA M | 11/30/1989 | $190.39 | |
| | 1989 | 2416300.0004 | 1989-1002010 | GREEN DAVID E & OLEIDA M | 11/30/1989 | $19.20 | |