Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $273.67 | $273.67 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $436.48 | $436.48 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $41.78 | $41.78 | $0.00 |
| LOCAL | 3.1010 | $173.19 | $173.19 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $83.77 | $83.77 | $0.00 |
| Subtotal | 5.3490 | $298.74 | $298.74 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $15.71 | $15.71 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 18.3453 | $1,024.61 | $1,024.61 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $445.09 | $445.09 | $0.00 |
| TOTAL | $445.09 | $445.09 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $44.09 | $44.09 | $0.00 |
| 5% CERTIFICATE SALE | $75.69 | $75.69 | $0.00 |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $12.00 | $12.00 | $0.00 |
| Interest | $81.51 | $81.51 | $0.00 |
| TOTAL | $248.29 | $248.29 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 55,851 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 55,851 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 55,851 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 55,851 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 55,851 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 55,851 | 0 | 55,851 |
| BOARD OF COUNTY COMMISSIONERS | 55,851 | 0 | 55,851 |
| COLUMBIA COUNTY SCHOOL BOARD | 55,851 | 0 | 55,851 |
| SUWANNEE RIVER WATER MGT DIST | 55,851 | 0 | 55,851 |
| LAKE SHORE HOSPITAL AUTHORITY | 55,851 | 0 | 55,851 |
E DIV: LOT 54 LAKE VIEW S/D.529-350. UNREC DC, 821-2393, 835-1843,WD 1075-977. WD 1092-248, WD 1440-1326,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 36314 | 2025-61240 | SERGIO HERRENA JR | 06/22/2026 | $1,717.99 |
| 2024 | 36135 | 2024-60559 | PUFKO PT | 06/12/2025 | $1,490.69 |
| 2023 | 36527 | 2024-900085 | Srgio herrera jr | 10/15/2024 | $1,404.27 |
| 2022 | 33461 | 2022-1503558 | HERRERA R013182-000 | 01/05/2023 | $1,028.60 |
| 2021 | 36577 | 2021-9924231 | CRANKY SPANKS | 03/22/2022 | $1,287.51 |
| 2020 | 3862 | 2020-9975233 | CORELOGIC | 11/29/2020 | $1,166.06 |
| 2019 | 3859 | 2019-9972382 | CORELOGIC | 11/10/2019 | $1,139.34 |
| 2018 | 3876 | 2018-9974382 | CORELOGIC | 11/23/2018 | $1,052.51 |
| 2017 | 3887 | 2017-9971341 | CORELOGIC | 11/25/2017 | $1,014.36 |
| 2016 | 3907 | 2016-9973386 | CORELOGIC | 11/19/2016 | $1,011.00 |
| 2015 | 3911 | 2015-9974291 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $987.79 |
| 2014 | 3914 | 2014-9973965 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $979.89 |
| 2013 | 3917 | 2013-9974415 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $957.09 |
| 2012 | 3913 | 2012-9970235 | HOMEWARD RESIDENTIAL INC | 11/17/2012 | $973.21 |
| 2011 | 3927 | 2011-9971445 | AMERICAN HOME MORTGAGE | 11/19/2011 | $1,064.30 |
| 2010 | 134841 | 2010-9970938 | AMERICAN HOME MORTGAGE | 11/13/2010 | $1,104.10 |
| 2009 | 134838 | 2009-2500587 | KIMLER PATRICIA | 11/19/2009 | $1,186.28 |
| 2008 | 134599 | 2009-1100326 | AMERICAN HOME MORTGAGE | 11/02/2009 | $886.02 |
| 2007 | 133921 | 2007-2211192 | KIMLER PATRICIA | 05/23/2008 | $771.34 |
| 2006 | 133284 | 2006-1003322 | CREWS BRIAN F & KARENA J | 03/30/2007 | $153.58 |
| 2005 | 132604 | 2005-3102812 | MCDAVID TERRY | 02/13/2006 | $70.29 |
| 2004 | 131743 | 2004-2202570 | AMMONS MARK D & MARY E | 06/07/2005 | $85.95 |
| 2003 | 131206 | 2003-2900459 | AMMONS MARK D & MARY E | 11/19/2003 | $31.68 |
| 2002 | 130749 | 2002-3101207 | AMMONS MARK D & MARY E | 01/06/2003 | $32.08 |
| 2001 | 130118 | 2002-2701393 | MARY R.AMMONS | 02/11/2003 | $55.94 |
| 2000 | 129501 | 2000-2001135 | AMMONS MARK D & MARY E | 11/15/2000 | $26.88 |
| 1999 | 129024 | 2000-2001135 | AMMONS MARK D & MARY E | 11/15/2000 | $52.61 |
| 1998 | 128593 | 1998-2006851 | AMMONS MARY E | 05/07/1999 | $40.34 |
| 1997 | 127955 | 1997-5100032 | FIRST FEDERAL SAVINGS OF | 12/03/1997 | $445.18 |
| 1996 | 127226 | 1996-2001151 | FREEDOM MOBILE HOME SALES | 12/27/1996 | $27.16 |
| 1995 | 126702 | 1995-3006905 | SEXTON DIANNE | 03/12/1996 | $28.00 |
| 1994 | 126452 | 1994-3008293 | SEXTON DIANNE | 05/22/1995 | $41.96 |
| 1993 | 125848 | 1993-3007749 | SEXTON WILBURN & DIANNE | 05/12/1994 | $39.29 |
| 1992 | 125217 | 1992-2001335 | ANCHOR MORTGAGES INC | 12/03/1992 | $19.20 |
| 1991 | 124928 | 1991-2001886 | ANCHOR MORTGAGES INC | 12/05/1991 | $19.20 |
| 1990 | 24827 | 1990-3002676 | ANCHOR MORTGAGES INC | 12/04/1990 | $19.20 |
| 1989 | 2428400.0001 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $214.05 |
| 1989 | 2428400.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $19.20 |