Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $379.17 | $379.17 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $604.74 | $604.74 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $63.54 | $63.54 | $0.00 | |
| LOCAL | 3.6430 | $309.51 | $309.51 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $127.43 | $127.43 | $0.00 | |
| Subtotal | 5.8910 | $500.48 | $500.48 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $27.97 | $27.97 | $0.00 | |
| TOTAL | 18.9675 | $1,512.36 | $1,512.36 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 72,306 | 8,300 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 72,306 | 8,300 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 80,195 | 8,300 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 72,306 | 8,300 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 72,306 | 8,300 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 80,606 | 0 | 80,606 | |
| BOARD OF COUNTY COMMISSIONERS | 80,606 | 0 | 80,606 | |
| COLUMBIA COUNTY SCHOOL BOARD | 88,495 | 0 | 88,495 | |
| SUWANNEE RIVER WATER MGT DIST | 80,606 | 0 | 80,606 | |
| LAKE SHORE HOSPITAL AUTHORITY | 80,606 | 0 | 80,606 | |
S DIV: LOT 2 BLOCK 2 WOODLANDGROVE UNIT 1. DC ORB 859-2368,PROB 1129-987, PROB 1140-493
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 36497 | 2024-17299 | CoreLogic | 12/03/2024 | $2,921.48 | |
| 2023 | 36289 | 2023-2501342 | KIMBERLY P WELLS | 12/04/2023 | $2,199.86 | |
| 2022 | 34552 | 2022-1502093 | WILLIAMS R13559-000 | 12/06/2022 | $1,892.66 | |
| 2021 | 34183 | 2021-2101255 | KIMBERLY P. WELLS | 12/02/2021 | $1,754.30 | |
| 2020 | 4192 | 2020-9921229 | KIMBERLY WELLS | 11/23/2020 | $1,611.21 | |
| 2019 | 4190 | 2019-2100399 | KIMBERLY WELLS | 12/03/2019 | $1,572.84 | |
| 2018 | 4208 | 2018-1201302 | P AND M TRUST | 11/30/2018 | $1,446.60 | |
| 2017 | 4219 | 2017-3502023 | P & M TRUST | 12/01/2017 | $1,392.47 | |
| 2016 | 4239 | 2016-3501242 | P & M TRUST | 11/28/2016 | $1,372.91 | |
| 2015 | 4243 | 2015-2301039 | P& M TRUST | 11/30/2015 | $1,317.06 | |
| 2014 | 4246 | 2014-3501204 | P & M TRUST | 11/21/2014 | $1,288.10 | |
| 2013 | 4250 | 2013-3001363 | R & M TRUST | 12/03/2013 | $1,246.37 | |
| 2012 | 4247 | 2012-2501014 | KIM WILLIAMS TRUSTEE | 12/04/2012 | $1,248.08 | |
| 2011 | 4260 | 2011-3500613 | WILLIAMS PAIGE | 12/01/2011 | $1,293.59 | |
| 2010 | 135199 | 2010-3500495 | WILLIAMS KIMBERLY PAIGE TR | 11/29/2010 | $1,463.06 | |
| 2009 | 135196 | 2009-4500039 | P & M TRUST | 12/02/2009 | $1,560.87 | |
| 2008 | 134957 | 2008-3500570 | KIMBERLY PAIGE WILLIAMS TRUSTE | 12/02/2008 | $1,627.85 | |
| 2007 | 134281 | 2007-3200852 | WILLIAMS KIMBERLY | 11/19/2007 | $583.16 | |
| 2006 | 133644 | 2006-1300152 | WILLIAMS MERRILL E TRUSTEE | 11/28/2006 | $588.36 | |
| 2005 | 132966 | 2005-2701928 | WILLIAMS MERRILL E & | 12/01/2005 | $475.20 | |
| 2004 | 132104 | 2004-2100272 | WILLIAMS MERRILL E TRUSTEE | 11/30/2004 | $433.83 | |
| 2003 | 131566 | 2003-3100800 | WILLIAMS MERRILL E | 12/01/2003 | $396.80 | |
| 2002 | 131110 | 2002-1000992 | WILLIAMS MERRILL E & | 12/04/2002 | $378.88 | |
| 2001 | 130478 | 2001-1004919 | WILLIAMS MERRILL E | 02/28/2002 | $373.09 | |
| 2000 | 129860 | 2000-2002758 | WILLIAMS MERRILL E | 12/04/2000 | $335.28 | |
| 1999 | 129383 | 1999-3002587 | WILLIAMS MERRILL E & | 11/30/1999 | $315.66 | |
| 1998 | 128951 | 1998-2002312 | WILLIAMS MERRILL E & | 12/02/1998 | $305.16 | |
| 1997 | 128311 | 1997-3007755 | WILLIAMS MERRILL E & | 05/22/1998 | $312.83 | |
| 1996 | 127582 | 1996-3006198 | WILLIAMS MERRILL E & | 03/03/1997 | $280.42 | |
| 1995 | 127057 | 1995-1006207 | WILLIAMS MERRILL E & | 04/01/1996 | $263.45 | |
| 1994 | 126806 | 1994-1007050 | LAKE CITY INSURANCE & REAL | 05/19/1995 | $259.93 | |
| 1993 | 126215 | 1993-9970867 | SEARS MORTGAGE | 12/08/1993 | $234.61 | |
| 1992 | 125576 | 1992-9970831 | SEARS MORTGAGE | 12/02/1992 | $204.64 | |
| 1991 | 125284 | 1991-9971671 | SEARS MORTGAGE | 11/30/1991 | $204.70 | |
| 1990 | 25195 | 1990-9970054 | SEARS MORTGAGE | 11/30/1990 | $195.06 | |
| 1989 | 2465100.0001 | 1989-9970923 | MTG. CO. #554 | 11/30/1989 | $177.78 | |
| 1989 | 2465100.0004 | 1989-9970924 | MTG. CO. #554 | 11/30/1989 | $19.20 | |