Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $292.75 | $292.75 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $466.88 | $466.88 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $47.50 | $47.50 | $0.00 | |
| | LOCAL | 3.6430 | $231.36 | $231.36 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $95.27 | $95.27 | $0.00 | |
| | Subtotal | 5.8910 | $374.13 | $374.13 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $21.60 | $21.60 | $0.00 | |
| | TOTAL | 18.9675 | $1,155.36 | $1,155.36 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $249.50 | $249.50 | $0.00 | |
| | TOTAL | $249.50 | $249.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 54,984 | 5,362 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 54,984 | 5,362 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,788 | 5,362 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,984 | 5,362 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,984 | 5,362 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 60,346 | 0 | 60,346 | |
| | BOARD OF COUNTY COMMISSIONERS | 60,346 | 0 | 60,346 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 64,150 | 0 | 64,150 | |
| | SUWANNEE RIVER WATER MGT DIST | 60,346 | 0 | 60,346 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 60,346 | 0 | 60,346 | |
E DIV: BEG SE COR OF LOT 22APPELL'S S/D BLK 232, N 65 FT,W 100 FT, S 65 FT, E 100 FT TOPOB. 690-504, 709-24, 736-369LE 777-1428, PB 963-239, 980-212, 997-490, WD 1106-2090,PB 1131-953, AG 1168-2257,1260-848, WD 1261-229, WD 1358
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36264 | 2025-11749 | 21ST MORTGAGE CORP | 11/18/2025 | $2,493.95 | |
| | 2024 | 36085 | 2024-50667 | 21ST MORTGAGE CORP | 04/23/2025 | $2,438.50 | |
| | 2023 | 36263 | 2024-50667 | 21ST MORTGAGE CORP | 04/23/2025 | $2,160.68 | |
| | 2022 | 34915 | 2024-50667 | 21ST MORTGAGE CORP | 04/23/2025 | $1,808.52 | |
| | 2021 | 36151 | 2021-1503060 | CAMIEL R13116-000 | 02/03/2022 | $1,404.86 | |
| | 2020 | 3815 | 2020-1501592 | LAVONDA CAMIEL R13116-000 | 03/15/2021 | $1,329.90 | |
| | 2019 | 3812 | 2019-2708357 | CAMIEL R13116-000 | 08/21/2020 | $153.49 | |
| | 2018 | 3829 | 2018-4100943 | CAMIEL R13116-000 | 11/16/2018 | $90.39 | |
| | 2017 | 3838 | 2017-3505672 | ANNETTE PATTERSON | 04/26/2018 | $97.26 | |
| | 2016 | 3858 | 2016-2702647 | ANNETTE B JOHNSON | 01/13/2017 | $88.75 | |
| | 2015 | 3863 | 2015-1304156 | TONI JOHNSON | 07/27/2016 | $137.82 | |
| | 2014 | 3866 | 2016-2702648 | ANNETTE B JOHNSON | 01/13/2017 | $301.99 | |
| | 2013 | 3869 | 2013-3102554 | ANNETTE JOHNSON | 04/28/2014 | $192.97 | |
| | 2012 | 3865 | 2012-1820122 | TC10 TDA | 12/04/2012 | $366.53 | |
| | 2011 | 3879 | 2012-1820122 | TC10 TDA | 12/04/2012 | $463.74 | |
| | 2010 | 134786 | 2012-1820122 | TC10 TDA | 12/04/2012 | $540.11 | |
| | 2009 | 134783 | 2012-3101831 | ANNETTE JOHNSON | 07/19/2013 | $3,007.99 | |
| | 2008 | 134544 | 2008-1101223 | CROWN LAND & TIMBER LLC | 11/26/2008 | $425.58 | |
| | 2007 | 133866 | 2007-2602552 | CROWN LAND & TIMBER LLC | 01/15/2008 | $413.06 | |
| | 2006 | 133229 | 2006-3201173 | HOLT JOHN-IOLTA TRUST ACCT | 01/05/2007 | $405.24 | |
| | 2005 | 132549 | 2005-3500110 | BERRIAN MARY L & CHARLIE | 12/08/2005 | $281.82 | |
| | 2004 | 131687 | 2004-2400988 | BERRIAN MARY L & CHARLIE | 12/08/2004 | $196.39 | |
| | 2003 | 131150 | 2003-2300962 | BERRIAN MARY L & CHARLIE | 01/09/2004 | $174.68 | |
| | 2002 | 130693 | 2002-2800043 | ROWE JAMES D | 11/01/2002 | $31.42 | |
| | 1999 | 128967 | 1999-2004095 | ROWE JAMES D | 01/07/2000 | $27.44 | |
| | 1998 | 128536 | 1998-3004845 | ROWE JAMES D | 02/18/1999 | $27.72 | |
| | 1997 | 127898 | 1997-2003332 | ROWE JAMES D | 02/04/1998 | $27.72 | |
| | 1996 | 127170 | 1996-3008369 | ROWE JAMES D | 04/07/1997 | $28.84 | |
| | 1995 | 126646 | 1995-3008186 | ROWE JAMES D | 04/02/1996 | $28.00 | |
| | 1994 | 126395 | 1994-3006189 | ROWE JAMES D | 03/15/1995 | $20.00 | |
| | 1993 | 125780 | 1993-2001689 | ROWE JAMES D | 04/04/1994 | $20.00 | |
| | 1992 | 125160 | 1992-1008626 | ROWE JAMES D | 06/01/1993 | $44.63 | |
| | 1991 | 124871 | 1991-3017258 | ROWE JAMES D | 04/01/1992 | $87.65 | |
| | 1990 | 24766 | 1990-1001994 | CAESAR CHESTNUT FUNERAL | 12/04/1990 | $19.20 | |
| | 1989 | 2422100.0004 | 1990-1001995 | A J CAESAR | 12/04/1990 | $20.60 | |