Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $310.49 | $310.49 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $495.19 | $495.19 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $47.39 | $47.39 | $0.00 | |
| | LOCAL | 3.1430 | $199.15 | $199.15 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $95.05 | $95.05 | $0.00 | |
| | Subtotal | 5.3910 | $341.59 | $341.59 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $18.60 | $18.60 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3997 | $1,165.88 | $1,165.88 | $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 | 66,004 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 66,004 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 66,004 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,004 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,004 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 66,004 | 0 | 66,004 | |
| | BOARD OF COUNTY COMMISSIONERS | 66,004 | 0 | 66,004 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 66,004 | 0 | 66,004 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,004 | 0 | 66,004 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,004 | 0 | 66,004 | |
E DIV: COMM SW COR OF SE1/4 OF NW1/4, RUNN 418.6 FT, E 93.3 FT FOR POB, RUN N 317 FTTO S LINE OF ST JOHNS ST, E 70.33 FT, S 315.2FT, W 70.16 FT TO POB.629-589, 880-355, 894-801, CT 970-2761,WD 1002-2086, WD 1457-567, WD 1457-1605,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36047 | 2024-12723 | A CHUANA | 11/19/2024 | $1,464.69 | |
| | 2023 | 36117 | 2023-2501468 | A CHUANG | 12/05/2023 | $1,614.86 | |
| | 2022 | 34743 | 2022-2501687 | SNGELA CHUANG | 11/29/2022 | $1,369.40 | |
| | 2021 | 35605 | 2021-9970587 | CORELOGIC | 11/20/2021 | $753.49 | |
| | 2020 | 33194 | 2020-9971253 | CORELOGIC | 11/29/2020 | $758.32 | |
| | 2019 | 32999 | 2019-9972381 | CORELOGIC | 11/10/2019 | $780.59 | |
| | 2018 | 32918 | 2018-9974381 | CORELOGIC | 11/23/2018 | $780.88 | |
| | 2017 | 32763 | 2017-9971340 | CORELOGIC | 11/25/2017 | $777.33 | |
| | 2016 | 32727 | 2016-9973385 | CORELOGIC | 11/19/2016 | $754.98 | |
| | 2015 | 32632 | 2015-9974290 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $741.71 | |
| | 2014 | 32540 | 2014-9973964 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $729.55 | |
| | 2013 | 32599 | 2013-9974414 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $706.20 | |
| | 2012 | 32584 | 2012-9973179 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $705.80 | |
| | 2011 | 32624 | 2011-9974764 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $678.00 | |
| | 2010 | 134747 | 2010-9973672 | OCWEN LOAN SERVICING, LLC | 11/27/2010 | $680.36 | |
| | 2009 | 134744 | 2009-3501458 | OCWEN LOAN | 07/21/2010 | $837.67 | |
| | 2008 | 134505 | 2008-2706936 | CHASE BANK | 08/21/2009 | $718.84 | |
| | 2007 | 133827 | 2007-2302934 | CITIFINANCIAL | 01/29/2008 | $536.70 | |
| | 2006 | 133191 | 2006-1000890 | HENNESSEY PAUL D/LENDERS FIRST | 11/16/2006 | $528.52 | |
| | 2005 | 132511 | 2005-2205436 | HENNESSEY PAUL D & CAROLINE F | 03/29/2006 | $435.21 | |
| | 2004 | 131649 | 2004-1001124 | HENNESSEY PAUL D & CAROLINE F | 02/02/2005 | $368.49 | |
| | 2003 | 131112 | 2003-2700392 | OTTACO ACCEPTANCE INC | 11/18/2003 | $839.35 | |
| | 2002 | 130655 | 2002-2402218 | FIRST NATIONAL BANK | 07/08/2003 | $923.03 | |
| | 2001 | 130023 | 2001-1100455 | FIRST NATIONAL ACCEPTANCE CO | 11/09/2001 | $695.86 | |
| | 2000 | 129406 | 2000-1004582 | FIRST NATIONAL ACCEPTANCE CO | 03/22/2001 | $697.59 | |
| | 1999 | 128929 | 1999-1001350 | VILLELA JUAN J AS TRUSTEE | 11/19/1999 | $26.88 | |
| | 1998 | 128498 | 1998-2004745 | DELK JERRY T & PRISCILLA L | 03/03/1999 | $28.00 | |
| | 1997 | 127860 | 1997-3004816 | DELK JERRY T & PRISCILLA L | 02/11/1998 | $79.66 | |
| | 1996 | 127132 | 1996-1001455 | DELK JERRY T & PRISCILLA L | 11/21/1996 | $173.76 | |
| | 1995 | 126608 | 1995-3005577 | DELK JERRY T & PRISCILLA L | 02/02/1996 | $161.62 | |
| | 1994 | 126359 | 1994-1004346 | DELK JERRY T & PRISCILLA L | 01/24/1995 | $152.44 | |
| | 1993 | 125744 | 1993-1004442 | DELK JERRY T & PRISCILLA L | 01/21/1994 | $149.92 | |
| | 1992 | 125123 | 1992-1005614 | DELK JERRY T & PRISCILLA L | 03/01/1993 | $122.64 | |
| | 1991 | 124834 | 1991-1011614 | DELK JERRY T & PRISCILLA L | 01/03/1992 | $120.22 | |
| | 1990 | 24728 | 1990-3005456 | DELK JERRY T & PRISCILLA L | 03/04/1991 | $114.68 | |
| | 1989 | 2418300.0001 | 1989-3005379 | DELK JERRY T & PRISCILLA L | 02/08/1990 | $94.77 | |
| | 1989 | 2418300.0004 | 1989-3005379 | DELK JERRY T & PRISCILLA L | 02/08/1990 | $19.80 | |