Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $118.43 | $118.43 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $188.88 | $188.88 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $18.36 | $18.36 | $0.00 |
| LOCAL | 3.1430 | $77.15 | $77.15 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $36.80 | $36.80 | $0.00 |
| Subtotal | 5.3910 | $132.31 | $132.31 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.09 | $7.09 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3997 | $446.71 | $446.71 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $300.91 | $300.91 | $0.00 |
| TOTAL | $300.91 | $300.91 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2026 | 36490 | Current | $218.14 | $218.14 |
| TOTAL | | | $218.14 | $218.14 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 50,389 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 50,389 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 50,389 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 50,389 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 50,389 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 389 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 50,389 | 25,389 | 25,000 |
| BOARD OF COUNTY COMMISSIONERS | 50,389 | 25,389 | 25,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 50,389 | 25,000 | 25,389 |
| SUWANNEE RIVER WATER MGT DIST | 50,389 | 25,389 | 25,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 50,389 | 25,389 | 25,000 |
E DIV: LOT 1 MERLE'S ADDITION.892-1057, 933-528, WD 1204-2281, CT 1268-2172,WD 1269-1533, WD 1489-1808
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2026 | 36490 | 2025-63696 | IVR Visa 109536249 | 07/02/2026 | $228.42 |
| 2025 | 36490 | 2025-40898 | HEMINGWAY DL 1702379 R13367-000 | 03/13/2026 | $263.43 |
| 2025 | 36490 | 2025-31567 | IVR Visa 103102599 | 02/02/2026 | $255.57 |
| 2025 | 36490 | 2024-80315 | IVR Visa | 09/24/2025 | $184.66 |
| 2025 | 36490 | 2024-68578 | IVR Visa | 07/25/2025 | $193.36 |
| 2024 | 36311 | 2024-35067 | IVR Visa | 02/13/2025 | $198.27 |
| 2024 | 36311 | 2024-26636 | IVR Visa | 01/03/2025 | $192.33 |
| 2024 | 36311 | 2023-5871 | LATERI TAYLOR | 09/30/2024 | $179.92 |
| 2024 | 36311 | 2023-1800651 | TAYLOR LATERI/IVR | 06/20/2024 | $177.10 |
| 2023 | 35583 | 2023-3102865 | TAYLOR, LATERI | 03/08/2024 | $209.16 |
| 2023 | 35583 | 2023-1800318 | TAYLOR LATERI/IVR | 01/16/2024 | $376.80 |
| 2023 | 35583 | 2022-1801305 | TAYLOR LATERI/IVR | 07/03/2023 | $167.62 |
| 2022 | 33975 | 2022-1801133 | TAYLOR LATERI/IVR | 04/09/2023 | $172.08 |
| 2022 | 33975 | 2022-1203698 | LATERI TAYLOR | 12/05/2022 | $330.19 |
| 2022 | 33975 | 2021-1801041 | TAYLOR LATERI/IVR | 08/12/2022 | $163.12 |
| 2021 | 33681 | 2021-1800643 | TAYLOR LATERI/IVR | 02/03/2022 | $164.35 |
| 2021 | 33681 | 2021-1202197 | taylor lateri | 01/21/2022 | $164.38 |
| 2021 | 33681 | 2021-1800012 | TAYLOR LATERI/IVR | 10/02/2021 | $154.59 |
| 2021 | 33681 | 2020-2400049 | IVR-PAID BY PHONE | 07/09/2021 | $161.87 |
| 2020 | 4033 | 2020-1800347 | TAYLOR LATERI/IVR | 03/27/2021 | $161.03 |
| 2020 | 4033 | 2020-1800206 | TAYLOR LATERI/IVR | 01/08/2021 | $161.06 |
| 2020 | 4033 | 2020-3100681 | lateri taylor | 10/16/2020 | $162.70 |
| 2020 | 4033 | 2019-3109085 | TAYLOR LATERI | 08/11/2020 | $170.84 |
| 2019 | 4031 | 2019-3105794 | LATERI TAYLOR | 05/22/2020 | $199.59 |
| 2019 | 4031 | 2019-1407594 | LATERI TAYLOR | 02/28/2020 | $165.89 |
| 2019 | 4031 | 2019-1401839 | TAYLOR L | 11/13/2019 | $159.50 |
| 2019 | 4031 | 2018-1413643 | TAYLOR LATERI | 07/12/2019 | $167.48 |
| 2018 | 4049 | 2018-3002750 | LATERI TAYLOR 1216940 3060072 | 03/06/2019 | $163.55 |
| 2018 | 4049 | 2018-1405415 | taylor lateri | 01/07/2019 | $163.57 |
| 2018 | 4049 | 2018-3800060 | LATERI TAYLOR | 10/30/2018 | $155.41 |
| 2018 | 4049 | 2017-1413024 | LATERI TAYLOR | 08/01/2018 | $163.18 |
| 2017 | 4060 | 2017-1407412 | PD BY LATERI TAYLOR 1149761 | 03/09/2018 | $167.24 |
| 2017 | 4060 | 2017-1404417 | TAYLOR LATERI | 12/29/2017 | $162.26 |
| 2017 | 4060 | 2016-3214811 | LATERI TAYLOR | 09/29/2017 | $137.08 |
| 2017 | 4060 | 2016-2202824 | TAYLOR 1102425 | 06/29/2017 | $134.93 |
| 2016 | 4080 | 2016-3208085 | Taylor | 03/23/2017 | $594.14 |
| 2016 | 4080 | 2016-9960022 | LATERI TOINETTE TAYLOR | 01/09/2017 | ($556.92) |
| 2016 | 4080 | 2016-3204426 | LATERI TOINETTE TAYLOR | 12/30/2016 | $556.92 |
| 2015 | 4084 | 2015-3207955 | LATERI TAYLOR | 03/24/2016 | $559.97 |
| 2014 | 4087 | 2014-3202430 | TAYLOR LATERI T | 11/25/2014 | $725.75 |
| 2013 | 4090 | 2013-3102901 | CHARLES MURRAY | 06/12/2014 | $1,614.01 |
| 2012 | 4087 | 2012-1820391 | WILLIAM J HUNTER | 05/01/2013 | $1,432.38 |
| 2011 | 4101 | 2013-3502777 | CHARLES MURRAY | 02/26/2014 | $1,584.94 |
| 2010 | 135014 | 2010-2700335 | HUNTER WILLIAM J | 11/02/2010 | $1,120.68 |
| 2009 | 135011 | 2009-2500400 | HUNTER WILLIAM J SR & | 11/10/2009 | $1,437.23 |
| 2008 | 134772 | 2008-2500652 | HUNTER WILLIAM J | 11/20/2008 | $514.27 |
| 2007 | 134096 | 2007-2300469 | HUNTER WILLIAM J | 11/05/2007 | $470.84 |
| 2006 | 133460 | 2006-2600643 | HUNTER WILLIAM J | 11/03/2006 | $323.80 |
| 2005 | 132783 | 2005-1100599 | WILLIAM J HUNTER | 11/08/2005 | $321.70 |
| 2004 | 131921 | 2004-1100232 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2004 | $324.36 |
| 2003 | 131383 | 2003-3100167 | HUNTER WILLIAM J | 11/06/2003 | $338.28 |
| 2002 | 130926 | 2002-3100109 | HUNTER WILLIAM | 11/06/2002 | $321.12 |
| 2001 | 130295 | 2001-1101931 | HUNTER WILLIAM J | 12/12/2001 | $275.50 |
| 2000 | 129677 | 2000-2002852 | GMAC MORTGAGE | 12/05/2000 | $248.90 |
| 1999 | 129200 | 1999-3002024 | SOUTHEAST TITLE | 11/24/1999 | $790.84 |
| 1998 | 128769 | 1998-2002051 | WYNN WILLIE V & SARAH D | 11/30/1998 | $59.74 |
| 1997 | 128130 | 1997-3000186 | WYNN WILLIE V & SARAH D | 11/04/1997 | $49.79 |
| 1996 | 127401 | 1996-2000086 | WYNN WILLIE V & SARAH D | 11/13/1996 | $28.17 |
| 1995 | 126877 | 1995-2000029 | WYNN WILLIE V & SARAH D | 11/06/1995 | $26.88 |
| 1994 | 126627 | 1994-3000567 | WYNN WILLIE V & SARAH D | 11/08/1994 | $19.20 |
| 1993 | 126035 | 1993-3000172 | WYNN WILLIE V & SARAH D | 11/04/1993 | $19.20 |
| 1992 | 125396 | 1992-3001127 | WYNN WILLIE V & SARAH D | 11/12/1992 | $19.20 |
| 1991 | 125108 | 1991-1008410 | WYNN WILLIE V & SARAH D | 11/04/1991 | $19.20 |
| 1990 | 25012 | 1990-3000701 | WYNN WILLIE V & SARAH D | 11/15/1990 | $19.20 |
| 1989 | 2447000.0004 | 1989-1001242 | WYNN WILLIE V & SARAH D | 11/20/1989 | $19.20 |