Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $499.63 | $499.63 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $796.86 | $796.86 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $83.68 | $83.68 | $0.00 | |
| | LOCAL | 3.1010 | $346.93 | $346.93 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $167.82 | $167.82 | $0.00 | |
| | Subtotal | 5.3490 | $598.43 | $598.43 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $28.67 | $28.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3453 | $1,923.60 | $1,923.60 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 101,965 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 101,965 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,877 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 101,965 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 101,965 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 101,965 | 0 | 101,965 | |
| | BOARD OF COUNTY COMMISSIONERS | 101,965 | 0 | 101,965 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,877 | 0 | 111,877 | |
| | SUWANNEE RIVER WATER MGT DIST | 101,965 | 0 | 101,965 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 101,965 | 0 | 101,965 | |
E DIV: LOT 5 EX N 85 FT & LOTS 7 & 8 & S 35 FTOF LOT 6, BLOCK 2 OAK PARK S/D.DC 963-2303, 963-2304, CT 1313-1054,WD 1328-2164, 2166,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36524 | 2025-38718 | Alba Luz Hernandez Flores/RC | 03/05/2026 | $2,368.69 | |
| | 2025 | 36524 | 2025-99600098 | | 03/05/2026 | ($2,345.00) | |
| | 2025 | 36524 | 2025-35975 | ALBA LUZ HERNANDEZ FLORES | 02/23/2026 | $2,345.00 | |
| | 2024 | 36345 | 2024-906777 | PEDRO GRANADOS | 08/08/2025 | $2,424.99 | |
| | 2023 | 35718 | 2023-1503760 | GRANADOS R13401-000 | 01/26/2024 | $1,906.56 | |
| | 2022 | 34078 | 2023-1503760 | GRANADOS R13401-000 | 01/26/2024 | $2,020.49 | |
| | 2021 | 33828 | 2021-2102401 | PEDRO GRANADOS | 02/28/2022 | $1,574.55 | |
| | 2020 | 4061 | 2021-2102401 | PEDRO GRANADOS | 02/28/2022 | $1,743.77 | |
| | 2019 | 4059 | 2019-9923467 | PEDO GRANADOS | 04/12/2020 | $1,467.01 | |
| | 2018 | 4077 | 2018-9922363 | PEDRO GRANADOS | 02/28/2019 | $1,322.86 | |
| | 2017 | 4088 | 2017-3502869 | PG AMINTENANCE & LANDSCAPING | 12/28/2017 | $1,265.46 | |
| | 2016 | 4108 | 2016-1200757 | FAY SERV/CORELOGIC | 11/18/2016 | $2,270.91 | |
| | 2015 | 4112 | 2015-9975042 | FAY SERVICING LLC | 11/21/2015 | $2,170.01 | |
| | 2014 | 4115 | 2014-3500646 | NATIONAL TAX SERVICE | 11/12/2014 | $2,124.08 | |
| | 2013 | 4118 | 2013-3500296 | NATIONAL TAX SERVICE | 11/07/2013 | $2,134.84 | |
| | 2012 | 4115 | 2012-9970923 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $2,138.01 | |
| | 2011 | 4129 | 2011-9973932 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $2,135.09 | |
| | 2010 | 135048 | 2010-9970704 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $2,511.96 | |
| | 2009 | 135045 | 2009-9970222 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $2,681.32 | |
| | 2008 | 134806 | 2008-9970371 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $2,760.23 | |
| | 2007 | 134130 | 2007-9972322 | AMERICA'S SERVICING CO (106) | 11/25/2007 | $2,666.76 | |
| | 2006 | 133494 | 2006-9971822 | AMERICA'S SERVICING CO (106) | 11/24/2006 | $2,600.53 | |
| | 2005 | 132817 | 2005-9972992 | AMERICA'S SERVICING CO (106) | 11/24/2005 | $2,208.72 | |
| | 2004 | 131955 | 2004-1200044 | WATERFIELD MORTGAGE CO., INC. | 11/22/2004 | $1,812.85 | |
| | 2003 | 131417 | 2003-2800238 | STANFORD JOHN H JR | 11/12/2003 | $1,563.61 | |
| | 2002 | 130960 | 2002-2200122 | TITLE OFFICES LLC | 11/14/2002 | $126.52 | |
| | 2002 | 130960 | 2002-2200123 | TITLE OFFICES INC | 11/14/2002 | $66.81 | |
| | 2002 | 130960 | 2001-1206516 | MILLIGAN BURR E & NAOMI | 06/10/2002 | $58.01 | |
| | 2001 | 130329 | 2001-1100193 | MILLIGAN BURR E & NAOMI | 11/05/2001 | $236.95 | |
| | 2000 | 129711 | 2000-3000286 | MILLIGAN BURR E & NAOMI | 11/07/2000 | $449.38 | |
| | 1999 | 129234 | 1999-1000189 | MILLIGAN BURR E & NAOMI | 11/03/1999 | $427.69 | |
| | 1998 | 128803 | 1998-1000290 | MILLIGAN BURR E & NAOMI | 11/05/1998 | $416.38 | |
| | 1997 | 128164 | 1997-3000156 | MILLIGAN BURR E & NAOMI | 11/04/1997 | $400.93 | |
| | 1996 | 127435 | 1996-3000791 | MILLIGAN BURR E & NAOMI | 11/12/1996 | $377.37 | |
| | 1995 | 126911 | 1995-2000027 | MILLIGAN BURR E & NAOMI | 11/06/1995 | $324.13 | |
| | 1994 | 126661 | 1994-1000517 | MILLIGAN BURR E & NAOMI | 11/08/1994 | $303.46 | |
| | 1993 | 126070 | 1993-1000482 | MILLIGAN BURR E & NAOMI | 11/04/1993 | $285.47 | |
| | 1992 | 125430 | 1992-1001456 | MILLIGAN BURR E & NAOMI | 11/13/1992 | $239.60 | |
| | 1991 | 125138 | 1991-3011805 | MILLIGAN BURR E & NAOMI | 11/26/1991 | $312.71 | |
| | 1990 | 25043 | 1990-3001186 | MILLIGAN BURR E & NAOMI | 11/20/1990 | $300.73 | |
| | 1989 | 2450100.0001 | 1989-1001813 | MILLIGAN BURR E & NAOMI | 11/29/1989 | $284.61 | |
| | 1989 | 2450100.0004 | 1989-1001813 | MILLIGAN BURR E & NAOMI | 11/29/1989 | $19.20 | |