Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $370.93 | $0.00 | $370.93 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $591.60 | $0.00 | $591.60 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $56.62 | $0.00 | $56.62 | |
| | LOCAL | 3.1010 | $234.75 | $0.00 | $234.75 | |
| | CAPITAL OUTLAY | 1.5000 | $113.55 | $0.00 | $113.55 | |
| | Subtotal | 5.3490 | $404.92 | $0.00 | $404.92 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $21.29 | $0.00 | $21.29 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 18.3453 | $1,388.75 | $0.00 | $1,388.75 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $445.09 | $0.00 | $445.09 | |
| | TOTAL | $445.09 | $0.00 | $445.09 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 36528 | Current | $1,760.49 | $1,760.49 | |
| | TOTAL | | | $1,760.49 | $1,760.49 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 75,700 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 75,700 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 75,700 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,700 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,700 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 75,700 | 0 | 75,700 | |
| | BOARD OF COUNTY COMMISSIONERS | 75,700 | 0 | 75,700 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 75,700 | 0 | 75,700 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,700 | 0 | 75,700 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,700 | 0 | 75,700 | |
E DIV: LOT 12 BLOCK 2 OAK PARK S/D. ALSO BEGSE COR LOT 1 BLOCK 2, W 114.92 FT TO SW COR LOT2 BLOCK 2, RUN E'LY 114.91 FT TO W R/W BAKER ST,S 3 FT TO POB.420-691, 685-423, 762-78, 812-293, 884-855,WD 1071-2328, WD 1116-776, CT 1207-1885,WD 1214-1881, CT 1299-2760, WD 1309-720,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36349 | 2024-81736 | JOEL MANZANARES | 09/30/2025 | $1,875.25 | |
| | 2023 | 35722 | 2023-1503904 | MEJIA R13404-000 | 02/01/2024 | $1,472.49 | |
| | 2022 | 34082 | 2022-1504643 | manuel mejia | 02/21/2023 | $1,317.26 | |
| | 2021 | 33903 | 2021-3303874 | INTEGRITY | 12/08/2021 | $1,025.22 | |
| | 2020 | 4065 | 2020-9923038 | HEATHER CHAPMAN | 01/29/2021 | $990.75 | |
| | 2019 | 4063 | 2019-9922149 | HEATHER CHAPMAN | 02/05/2020 | $994.08 | |
| | 2018 | 4081 | 2018-9921321 | HEATHER CHAPMAN | 12/16/2018 | $886.21 | |
| | 2017 | 4092 | 2018-1600821 | INTEGRITY TITLE SVCS LLC | 12/12/2018 | $977.16 | |
| | 2017 | 4092 | 2017-1800022 | BJORNSON JONES MUNGAS | 11/01/2017 | $76.26 | |
| | 2016 | 4112 | 2017-1201640 | SWC FINANCIAL SERVICES | 02/23/2018 | $1,309.17 | |
| | 2015 | 4116 | 2017-1201640 | SWC FINANCIAL SERVICES | 02/23/2018 | $1,276.39 | |
| | 2014 | 4119 | 2014-3501350 | NATIONAL TAX | 11/25/2014 | $1,034.63 | |
| | 2013 | 4122 | 2013-3501111 | NATIONAL ASSEST MOTRGAGE | 12/06/2013 | $1,046.30 | |
| | 2012 | 4119 | 2012-1301751 | PHH MORTGAGE CORP/ROCHESTER | 12/17/2012 | $1,061.22 | |
| | 2011 | 4133 | 2011-1101358 | PHH MORTGAGE CORP/ROCHESTER | 11/22/2011 | $1,050.16 | |
| | 2010 | 135052 | 2010-9975163 | PHH MORTGAGE CORP/ROCHESTER | 11/27/2010 | $1,104.36 | |
| | 2009 | 135049 | 2009-9974381 | PHH MORTGAGE CORP/ROCHESTER | 11/21/2009 | $1,186.15 | |
| | 2008 | 134810 | 2008-9974036 | PHH MORTGAGE CORP/ROCHESTER | 11/16/2008 | $1,260.27 | |
| | 2007 | 134134 | 2007-9972626 | PHH MORTGAGE CORP/ROCHESTER | 11/25/2007 | $728.48 | |
| | 2006 | 133498 | 2006-2702726 | R DALE CONDY | 01/31/2007 | $899.23 | |
| | 2005 | 132821 | 2005-3303135 | ABSTRACT & TITLE SERVICES | 01/23/2006 | $716.51 | |
| | 2004 | 131959 | 2004-2601798 | KARR MARTHA K | 06/06/2005 | $712.67 | |
| | 2003 | 131421 | 2003-2701274 | KARR MARTHA K | 03/09/2004 | $551.51 | |
| | 2002 | 130964 | 2002-2800926 | KARR MARTHA K | 02/27/2003 | $518.52 | |
| | 2001 | 130333 | 2001-1007157 | KARR MARTHA K | 04/16/2002 | $497.65 | |
| | 2000 | 129715 | 2000-2006829 | KARR MARTHA K | 04/02/2001 | $480.52 | |
| | 1999 | 129238 | 2000-2006829 | KARR MARTHA K | 04/02/2001 | $600.89 | |
| | 1998 | 128807 | 1998-2003611 | DICKS, J L | 01/05/1999 | $446.77 | |
| | 1997 | 128168 | 1997-3004161 | DICKS J L | 01/06/1998 | $431.89 | |
| | 1996 | 127439 | 1996-1003849 | DICKS JOSEPH L & LOTTIE M | 01/09/1997 | $357.37 | |
| | 1995 | 126915 | 1995-3009369 | J L DICKS | 05/28/1996 | $35.29 | |
| | 1994 | 126665 | 1994-3004050 | DICKS J L & LOTTIE | 01/09/1995 | $19.40 | |
| | 1993 | 126074 | 1993-2000990 | CRAIGO RICHARD P | 12/03/1993 | $19.40 | |
| | 1992 | 125434 | 1992-1004088 | CRAIGO RICHARD P | 12/28/1992 | $267.07 | |
| | 1991 | 125142 | 1991-3017103 | CRAIGO PHILLIP S | 03/31/1992 | $254.35 | |
| | 1990 | 25047 | 1990-2001496 | GATOR LOUNGE | 04/30/1991 | $255.99 | |
| | 1989 | 2450500.0001 | 1989-3008124 | CRAIGO PHILLIP | 04/25/1990 | $237.96 | |
| | 1989 | 2450500.0004 | 1989-3008124 | CRAIGO PHILLIP | 04/25/1990 | $20.00 | |