Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $121.28 | $121.28 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $198.37 | $198.37 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.88 | $22.88 | $0.00 | |
| | LOCAL | 4.5040 | $137.76 | $137.76 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $45.88 | $45.88 | $0.00 | |
| | Subtotal | 6.7520 | $206.52 | $206.52 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $10.13 | $10.13 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.81 | $23.81 | $0.00 | |
| | TOTAL | 21.0383 | $560.11 | $560.11 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $228.36 | $228.36 | $0.00 | |
| | TOTAL | $228.36 | $228.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 43,387 | 12,507 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 43,387 | 12,507 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,387 | 12,507 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,387 | 12,507 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,387 | 12,507 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 5,894 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 55,894 | 30,894 | 25,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 55,894 | 30,894 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 55,894 | 25,000 | 30,894 | |
| | SUWANNEE RIVER WATER MGT DIST | 55,894 | 30,894 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 55,894 | 30,894 | 25,000 | |
E DIV: BEG 100 FT E OF NW COROF BLOCK 278, RUN S 170 FT,E 108 FT, N 169.70 FT, W 110.6FT TO POB. (BEING A PORTION OFBLOCKS 278 & 279)ORB 439-360, (ORB 828-925;LIFEEST), (DC 1227-2211 GWENDOLYNFAYE DOUGLASS), (DC 1227-2212;
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36424 | 2025-904153 | Brenda Douglass | 02/12/2026 | $991.80 | |
| | 2024 | 36245 | 2024-904253 | Brenda Douglass | 03/03/2025 | $851.14 | |
| | 2023 | 36949 | 2023-9923490 | BRENDA DOUGLASS | 02/14/2024 | $844.14 | |
| | 2022 | 33776 | 2022-9922970 | BRENDA DOUGLASS | 02/01/2023 | $779.03 | |
| | 2021 | 34741 | 2021-9924294 | BRENDA DOUGLASS | 03/25/2022 | $789.71 | |
| | 2020 | 3972 | 2020-9923875 | BRENDA DOUGLASS | 03/17/2021 | $794.78 | |
| | 2019 | 3970 | 2019-9923346 | BRENDA DOUGLASS | 04/03/2020 | $818.02 | |
| | 2018 | 3987 | 2018-9923444 | BRENDA DOUGLASS | 04/22/2019 | $842.96 | |
| | 2017 | 3998 | 2017-3004284 | brenda douglass | 05/31/2018 | $867.65 | |
| | 2016 | 4018 | 2016-9921445 | BRENDA DOUGLASS | 02/02/2017 | $788.47 | |
| | 2015 | 4022 | 2015-3505085 | BRENDA DOUGLASS | 06/14/2016 | $1,571.78 | |
| | 2014 | 4025 | 2014-9921816 | BRENDA DOUGLASS | 06/29/2015 | $1,530.13 | |
| | 2013 | 4028 | 2013-2603276 | DOUGLASS BRENDA | 05/15/2014 | $1,415.99 | |
| | 2012 | 4024 | 2012-2602193 | DOUGLASS LAWRENCE RANDOLPH | 01/14/2013 | $401.28 | |
| | 2011 | 4038 | 2011-3200968 | DOUGLAS GWEN & LAWRENCE | 11/02/2011 | $473.20 | |
| | 2010 | 134953 | 2010-1004143 | MILLER LORENE RAY | 04/27/2011 | $499.58 | |
| | 2009 | 134950 | 2009-2501980 | LAKE CITY MGT | 01/21/2010 | $464.29 | |
| | 2008 | 134712 | 2008-2210060 | MILLER LORENE RAY | 04/30/2009 | $477.55 | |
| | 2007 | 134034 | 2007-2704075 | L. DOUGLASS | 03/11/2008 | $421.22 | |
| | 2006 | 133397 | 2006-2209830 | MILLER LORENE RAY | 04/13/2007 | $430.93 | |
| | 2005 | 132720 | 2005-2504376 | LAWRENCE RANDOPH | 05/19/2006 | $334.23 | |
| | 2004 | 131858 | 2004-2202124 | DOUGLASS LAWRENCE | 04/08/2005 | $277.55 | |
| | 2003 | 131321 | 2003-1001648 | DOUGLAS QUALITY ISPECITON | 03/04/2004 | $233.34 | |
| | 2002 | 130865 | 2003-1001648 | DOUGLAS QUALITY ISPECITON | 03/04/2004 | $292.20 | |
| | 2001 | 130234 | 2001-1203897 | DOUGLASS QUALITY INSPECTION | 01/31/2002 | $196.66 | |
| | 2000 | 129616 | 2001-1203898 | DOUGLASS QUALITY INSPECTION | 01/31/2002 | $235.05 | |
| | 1999 | 129139 | 1999-3006459 | DOUGLAS QUALITY INSPECTION | 04/20/2000 | $164.94 | |
| | 1998 | 128708 | 1998-1005855 | DOUGLASS QUALITY INSPECTION | 05/19/1999 | $165.92 | |
| | 1997 | 128070 | 1997-1003734 | MILLER LORENE RAY | 01/27/1998 | $135.27 | |
| | 1996 | 127341 | 1996-3003634 | MILLER LORENE RAY | 12/12/1996 | $97.23 | |
| | 1995 | 126819 | 1995-1000442 | MILLER LORENE RAY | 11/08/1995 | $80.46 | |
| | 1994 | 126569 | 1994-3001210 | MILLER LORENE RAY | 11/15/1994 | $65.00 | |
| | 1993 | 125977 | 1993-1000722 | MILLER LORENE RAY | 11/08/1993 | $56.58 | |
| | 1992 | 125338 | 1992-1004527 | RAY GEORGE R | 01/06/1993 | $19.60 | |
| | 1991 | 125050 | 1991-1009069 | RAY GEORGE R | 11/12/1991 | $19.20 | |
| | 1990 | 24952 | 1990-1003784 | RAY GEORGE R | 02/05/1991 | $19.80 | |
| | 1989 | 2441000.0004 | 1989-3000886 | RAY GEORGE R | 11/15/1989 | $19.20 | |