Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $94.74 | $94.74 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $154.97 | $154.97 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $14.46 | $14.46 | $0.00 | |
| | LOCAL | 4.2010 | $81.24 | $81.24 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $29.00 | $29.00 | $0.00 | |
| | Subtotal | 6.4490 | $124.70 | $124.70 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $7.63 | $7.63 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $18.60 | $18.60 | $0.00 | |
| | TOTAL | 20.7208 | $400.64 | $400.64 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 | |
| | TOTAL | $252.02 | $252.02 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 36363 | Delinquent | $2,940.30 | $2,940.30 | |
| | 2024 | 36184 | Delinquent | $2,600.83 | $2,600.83 | |
| | TOTAL | | | $5,541.13 | $5,541.13 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 39,717 | 5,118 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 39,717 | 5,118 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 39,717 | 5,118 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 39,717 | 5,118 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 39,717 | 5,118 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 44,835 | 25,500 | 19,335 | |
| | BOARD OF COUNTY COMMISSIONERS | 44,835 | 25,500 | 19,335 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 44,835 | 25,500 | 19,335 | |
| | SUWANNEE RIVER WATER MGT DIST | 44,835 | 25,500 | 19,335 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 44,835 | 25,500 | 19,335 | |
E DIV: BEG NE COR, RUN W 105FT, S 65 FT, E 105 FT, N 65FT TO POB. (BLOCK 261)493-698, 1004-1335, DC 1234-722, PB 1234-2698, WD 1361-708
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 36681 | 2023-2502908 | ABELARDO VAZQUEZ GRANDE | 04/30/2024 | $2,145.09 | |
| | 2022 | 33647 | 2023-2502504 | jimenez yessica | 03/15/2024 | $2,153.06 | |
| | 2021 | 35879 | 2023-2502025 | ABELARDO VAZQUEZ GRANDE | 01/18/2024 | $1,645.30 | |
| | 2020 | 3911 | 2021-1500532 | A VAZQUEZ | 11/01/2021 | $1,557.24 | |
| | 2019 | 3909 | 2021-1500532 | A VAZQUEZ | 11/01/2021 | $1,535.98 | |
| | 2018 | 3926 | 2018-9922707 | MI CASA EN FLORIDA | 03/20/2019 | $652.66 | |
| | 2017 | 3937 | 2017-9921142 | DAXA PATEL | 12/19/2017 | $626.82 | |
| | 2016 | 3957 | 2016-2300855 | DAXA PATEL TAX 2016 | 11/28/2016 | $584.89 | |
| | 2015 | 3961 | 2015-1501182 | PAID BY DAXA PATEL | 02/25/2016 | $587.98 | |
| | 2014 | 3964 | 2015-1501182 | PAID BY DAXA PATEL | 02/25/2016 | $691.86 | |
| | 2013 | 3967 | 2013-3002147 | daxa patel | 12/27/2013 | $521.71 | |
| | 2012 | 3963 | 2012-1501765 | PATEL DAXA | 01/03/2013 | $526.45 | |
| | 2011 | 3977 | 2011-3201171 | PATEL RAJNI & DAXA | 11/04/2011 | $394.74 | |
| | 2010 | 134892 | 2010-3200346 | PATEL RAJNI & DAXA | 11/04/2010 | $491.94 | |
| | 2009 | 134889 | 2009-2800112 | PATEL RAJNI & DAXA | 11/09/2009 | $481.74 | |
| | 2008 | 134651 | 2008-2900463 | PATEL RAJNI & DAXA | 11/19/2008 | $471.49 | |
| | 2007 | 133973 | 2007-3300792 | PATEL RAJNI & DAXA | 11/07/2007 | $429.92 | |
| | 2006 | 133336 | 2006-2500853 | PATEL RAJNI & DAXA | 11/16/2006 | $428.58 | |
| | 2005 | 132659 | 2005-2501068 | PATEL RAJNI & DAXA | 11/29/2005 | $321.96 | |
| | 2004 | 131797 | 2004-1000671 | PATEL RAJNI & DAXA | 12/01/2004 | $711.34 | |
| | 2003 | 131260 | 2003-9970823 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $799.43 | |
| | 2002 | 130804 | 2002-9971273 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $744.77 | |
| | 2001 | 130173 | 2001-9971014 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $717.05 | |
| | 2000 | 129555 | 2000-9970980 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $689.12 | |
| | 1999 | 129078 | 1999-9971023 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $678.34 | |
| | 1998 | 128647 | 1998-9971024 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $676.11 | |
| | 1997 | 128009 | 1997-9971072 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $82.27 | |
| | 1996 | 127280 | 1996-9970927 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $456.44 | |
| | 1995 | 126758 | 1995-9970517 | BARNETT MORTGAGE CO | 11/30/1995 | $435.15 | |
| | 1994 | 126508 | 1994-9970745 | BARNETT MORTGAGE CO | 11/30/1994 | $422.88 | |
| | 1993 | 125915 | 1993-9970731 | BARNETT MORTGAGE CO | 12/08/1993 | $410.57 | |
| | 1992 | 125276 | 1992-9970701 | BARNETT MORTGAGE CO | 12/02/1992 | $316.80 | |
| | 1991 | 124988 | 1991-3018641 | BARNETT MORTGAGE CO | 09/23/1992 | $53.74 | |
| | 1990 | 24888 | 1990-1006299 | ASSOCIATED LAND TITLE | 04/09/1991 | $20.60 | |
| | 1989 | 2434600.0004 | 1989-1000855 | BARNETT BANK | 11/14/1989 | $19.20 | |