Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $117.60 | $117.60 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.56 | $187.56 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.13 | $21.13 | $0.00 | |
| | LOCAL | 3.2170 | $90.89 | $90.89 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $42.39 | $42.39 | $0.00 | |
| | Subtotal | 5.4650 | $154.41 | $154.41 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $7.47 | $7.47 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.4914 | $467.04 | $467.04 | $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 | 43,368 | 11,063 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 43,368 | 11,063 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,368 | 11,063 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,368 | 11,063 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,368 | 11,063 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 4,431 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 54,431 | 29,431 | 25,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 54,431 | 29,431 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 54,431 | 25,000 | 29,431 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,431 | 29,431 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,431 | 29,431 | 25,000 | |
E DIV: COMM NW COR OF BLOCK 278,RUN E ALONG S R/W MONROE ST210.60 FT FOR POB, S 169.70 FT,E 70 FT, N 169.28 FT, W 67.4 FTTO POB, BEING IN BLK 279.656-211, 754-423, WD 982-571,WD 1056-1981,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36425 | 2025-16379 | CoreLogic | 12/05/2025 | $907.07 | |
| | 2024 | 36246 | 2024-17299 | CoreLogic | 12/03/2024 | $771.78 | |
| | 2023 | 36950 | 2023-9972136 | CORELOGIC | 11/25/2023 | $765.85 | |
| | 2022 | 33777 | 2022-9976959 | LERETA | 11/27/2022 | $703.47 | |
| | 2021 | 34742 | 2021-9976718 | LERETA | 11/28/2021 | $704.56 | |
| | 2020 | 3973 | 2020-9970464 | LERETA | 11/14/2020 | $708.94 | |
| | 2019 | 3971 | 2019-9976304 | LERETA | 11/17/2019 | $723.25 | |
| | 2018 | 3988 | 2018-9976202 | LERETA | 11/24/2018 | $710.18 | |
| | 2017 | 3999 | 2017-9971119 | LERETA | 11/24/2017 | $693.07 | |
| | 2016 | 4019 | 2016-9974409 | CORELOGIC | 11/19/2016 | $656.95 | |
| | 2015 | 4023 | 2015-9973438 | BANK OF AMERICA | 11/21/2015 | $640.06 | |
| | 2014 | 4026 | 2014-9973451 | GREEN TREE OUTSOURCING | 11/16/2014 | $623.62 | |
| | 2013 | 4029 | 2013-3001021 | GREEN TREE SERVICING LLC | 11/25/2013 | $629.30 | |
| | 2012 | 4025 | 2012-2605677 | WARREN TRACEE M | 09/09/2013 | $777.50 | |
| | 2011 | 4039 | 2011-3212454 | WARREN TRACEE M | 05/31/2012 | $750.13 | |
| | 2010 | 134954 | 2010-2209306 | WARREN TRACEE M | 04/26/2011 | $806.19 | |
| | 2009 | 134951 | 2009-2206312 | WARREN TRACEE M | 02/16/2010 | $811.17 | |
| | 2008 | 134713 | 2008-2208718 | WARREN TRACEE M | 03/26/2009 | $803.47 | |
| | 2007 | 134035 | 2007-2209736 | WARREN TRACEE M | 04/10/2008 | $934.75 | |
| | 2006 | 133398 | 2006-2208344 | WARREN TRACEE M | 03/19/2007 | $925.74 | |
| | 2005 | 132721 | 2005-2701340 | TRACEE M WARREN | 11/17/2005 | $1,057.25 | |
| | 2004 | 131859 | 2004-2700797 | MILSTO MANAGEMENT INC | 12/02/2004 | $867.09 | |
| | 2003 | 131322 | 2003-2700333 | MILSTO MANAGEMENT INC | 11/18/2003 | $360.08 | |
| | 2002 | 130866 | 2002-2902004 | EDDIE M ANDERSON | 05/02/2003 | $367.59 | |
| | 2001 | 130235 | 2001-1005318 | MILSTO MANAGEMENT, INC | 03/07/2002 | $339.50 | |
| | 2000 | 129617 | 2000-1003121 | MORGAN CHERYL A | 01/02/2001 | $303.65 | |
| | 1999 | 129140 | 1999-3003516 | MORGAN CHERYL A | 12/29/1999 | $284.42 | |
| | 1998 | 128709 | 1998-1004939 | MORGAN CHERYL A | 03/31/1999 | $282.47 | |
| | 1997 | 128071 | 1997-1005532 | MORGAN CHERYL A | 04/01/1998 | $268.81 | |
| | 1996 | 127342 | 1996-2001342 | MORGAN CHERYL A | 12/31/1996 | $239.78 | |
| | 1995 | 126820 | 1995-2001616 | COLUMBIA COUNTY BANK CASHIER'S | 03/29/1996 | $228.12 | |
| | 1994 | 126570 | 1994-3004006 | MORGAN CHERYL A | 01/04/1995 | $193.64 | |
| | 1993 | 125978 | 1993-1006757 | MORGAN CHERYL A | 04/01/1994 | $173.24 | |
| | 1992 | 125339 | 1992-1006249 | MORGAN CHERYL A | 03/12/1993 | $20.00 | |
| | 1991 | 125051 | 1991-2002181 | CHERYL MORGAN | 03/31/1992 | $20.00 | |
| | 1990 | 24953 | 1990-3006638 | MILLER CHERYL | 03/29/1991 | $20.00 | |
| | 1989 | 2441100.0004 | 1989-3007458 | MILLER CECIL MYRON | 03/31/1990 | $20.00 | |