Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $331.80 | $331.80 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $542.71 | $542.71 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $52.24 | $52.24 | $0.00 | |
| LOCAL | 3.9880 | $278.56 | $278.56 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $104.77 | $104.77 | $0.00 | |
| Subtotal | 6.2360 | $435.57 | $435.57 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $26.00 | $26.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $65.14 | $65.14 | $0.00 | |
| TOTAL | 20.4970 | $1,401.22 | $1,401.22 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 53,920 | 16,614 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 53,920 | 16,614 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 56,142 | 16,614 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 53,920 | 16,614 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 53,920 | 16,614 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 70,534 | 0 | 70,534 | |
| BOARD OF COUNTY COMMISSIONERS | 70,534 | 0 | 70,534 | |
| COLUMBIA COUNTY SCHOOL BOARD | 72,756 | 0 | 72,756 | |
| SUWANNEE RIVER WATER MGT DIST | 70,534 | 0 | 70,534 | |
| LAKE SHORE HOSPITAL AUTHORITY | 70,534 | 0 | 70,534 | |
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| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 36046 | 2024-17299 | CoreLogic | 12/03/2024 | $2,304.56 | |
| 2023 | 36116 | 2023-9970768 | CORELOGIC | 11/25/2023 | $2,144.66 | |
| 2022 | 34742 | 2022-9970945 | CORELOGIC | 11/27/2022 | $1,919.21 | |
| 2021 | 36727 | 2021-9973013 | CORELOGIC | 11/20/2021 | $1,755.58 | |
| 2020 | 33193 | 2020-9973904 | CORELOGIC | 11/29/2020 | $1,678.34 | |
| 2019 | 32998 | 2019-9974713 | CORELOGIC | 11/10/2019 | $1,643.16 | |
| 2018 | 32917 | 2018-9972167 | CORELOGIC | 11/23/2018 | $1,517.47 | |
| 2017 | 32762 | 2017-9973436 | CORELOGIC | 11/25/2017 | $1,481.72 | |
| 2016 | 32726 | 2016-9971964 | CORELOGIC | 11/19/2016 | $1,463.77 | |
| 2015 | 32631 | 2015-9970798 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,408.08 | |
| 2014 | 32539 | 2014-9975172 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,376.99 | |
| 2013 | 32598 | 2013-9970910 | CORELOGIC | 11/10/2013 | $1,309.97 | |
| 2012 | 32583 | 2012-9973916 | CORELOGIC | 11/24/2012 | $1,158.37 | |
| 2011 | 32623 | 2011-9974137 | CORELOGIC | 11/27/2011 | $642.20 | |
| 2010 | 134746 | 2010-9975060 | CORELOGIC | 11/27/2010 | $751.47 | |
| 2009 | 134743 | 2009-9972388 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $793.00 | |
| 2008 | 134504 | 2008-9972008 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $794.22 | |
| 2007 | 133826 | 2007-1200017 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $956.94 | |
| 2006 | 133190 | 2006-1300050 | FIRST FEDERAL SAVINGS | 11/14/2006 | $1,127.40 | |
| 2005 | 132510 | 2005-2201540 | DEPENDABLE PROPERTIES INC | 11/29/2005 | $907.52 | |
| 2004 | 131648 | 2004-2500699 | DEES TRAVIS A | 12/23/2004 | $222.89 | |
| 2003 | 131111 | 2003-2502300 | DEES TRAVIS A | 03/31/2004 | $192.29 | |
| 2002 | 130654 | 2002-2501205 | KATHRYN VILLAZON | 02/21/2003 | $685.43 | |
| 2001 | 130022 | 2001-1001312 | DELGADO ALBERT OR HAZEL | 11/20/2001 | $41.03 | |
| 2000 | 129405 | 2000-3001375 | KEENE SARAH KATHRYN | 11/21/2000 | $13.41 | |
| 1999 | 128928 | 1999-3000307 | KEENE SARAH KATHRYN | 11/03/1999 | $26.88 | |
| 1998 | 128497 | 1998-2000252 | KEENE SARAH KATHRYN | 11/04/1998 | $26.88 | |
| 1997 | 127859 | 1997-3000620 | KEENE SARAH KATHRYN | 11/10/1997 | $90.90 | |
| 1996 | 127131 | 1996-2000046 | KEENE SARAH KATHRYN | 11/08/1996 | $26.88 | |
| 1995 | 126607 | 1995-2000084 | KEENE SARAH KATHRYN | 11/06/1995 | $26.88 | |
| 1994 | 126358 | 1994-1000488 | KEENE SARAH KATHRYN | 11/07/1994 | $19.20 | |
| 1993 | 125743 | 1993-3000338 | KEENE SARAH KATHRYN | 11/05/1993 | $19.20 | |
| 1992 | 125122 | 1992-1000851 | KEENE SARAH KATHRYN | 11/06/1992 | $19.20 | |
| 1991 | 124833 | 1991-3010077 | KEENE SARAH KATHRYN | 11/05/1991 | $19.20 | |
| 1990 | 24727 | 1990-1003673 | FOY TEDDER | 01/30/1991 | $341.30 | |
| 1989 | 2418200.0001 | 1990-3004422 | TEDDER FOY | 01/22/1991 | $432.47 | |
| 1989 | 2418200.0004 | 1990-3004422 | TEDDER FOY | 01/22/1991 | $21.20 | |