Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $122.50 | $122.50 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $30.70 | $30.70 | $0.00 | |
| | LOCAL | 3.2170 | $132.04 | $132.04 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $61.57 | $61.57 | $0.00 | |
| | Subtotal | 5.4650 | $224.31 | $224.31 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $7.78 | $7.78 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.4914 | $549.97 | $549.97 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $311.26 | $311.26 | $0.00 | |
| | TOTAL | $311.26 | $311.26 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $25.84 | $25.84 | $0.00 | |
| | TOTAL | $25.84 | $25.84 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 47,546 | 18,500 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 47,546 | 18,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 47,546 | 18,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 47,546 | 18,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 47,546 | 18,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 16,046 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 66,046 | 41,046 | 25,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 66,046 | 41,046 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 66,046 | 25,000 | 41,046 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,046 | 41,046 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,046 | 41,046 | 25,000 | |
S DIV: LOT 18 BLOCK 1 WOODLANDGROVE UNIT 2. 594-226, 599-424,652-136, 766-960, 777-2203,833-1959, 871-1555, WD 935-411,WD 1286-1711,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36691 | 2025-905624 | wyatt c ward | 03/31/2026 | $1,010.71 | |
| | 2024 | 36506 | 2024-906022 | wyatt c ward | 05/19/2025 | $934.23 | |
| | 2023 | 36298 | 2023-9925025 | COLE WARD | 04/04/2024 | $887.07 | |
| | 2022 | 34561 | 2022-9924654 | WYATT WARD | 04/11/2023 | $819.19 | |
| | 2021 | 34190 | 2021-9925242 | WYATT WARD | 05/03/2022 | $901.94 | |
| | 2020 | 4199 | 2020-9924573 | WYATT WARD | 04/03/2021 | $668.49 | |
| | 2019 | 4197 | 2019-9923642 | WYATT WARD | 04/14/2020 | $862.02 | |
| | 2018 | 4215 | 2018-1409644 | ALISON WARD | 03/29/2019 | $865.87 | |
| | 2017 | 4226 | 2017-9922621 | WYATT WARD | 03/29/2018 | $866.41 | |
| | 2016 | 4246 | 2016-9922318 | WYATT WARD | 03/30/2017 | $838.42 | |
| | 2015 | 4250 | 2015-2201998 | WARD 2015 TAXES | 03/15/2016 | $847.25 | |
| | 2014 | 4253 | 2014-3501264 | JO WARD | 11/24/2014 | $1,176.91 | |
| | 2013 | 4257 | 2013-2700989 | JO C SARGENT WARD | 11/26/2013 | $1,178.32 | |
| | 2012 | 4254 | 2012-2701171 | SARGENT-WARD JO C | 11/28/2012 | $1,099.80 | |
| | 2011 | 4266 | 2011-2701526 | WARD JO C | 11/29/2011 | $1,168.72 | |
| | 2010 | 135205 | 2010-2900126 | WARD JO C SARGENT | 11/29/2010 | $1,198.62 | |
| | 2009 | 135202 | 2009-3100996 | SARGENT-WARD JO C TRUSTEE | 12/01/2009 | $1,304.62 | |
| | 2008 | 134963 | 2008-2601429 | SARGENT-WARD JO C TRUSTEE | 12/01/2008 | $1,381.93 | |
| | 2007 | 134287 | 2007-3101347 | WARD JO C SARGENT TRUSTEE | 11/30/2007 | $1,366.13 | |
| | 2006 | 133650 | 2006-3101420 | WARD JO C SARGENT TRUSTEE | 12/04/2006 | $1,492.17 | |
| | 2005 | 132974 | 2005-1001692 | SARGENT-WARD JO C TRUSTEE | 11/30/2005 | $1,287.15 | |
| | 2004 | 132112 | 2004-3100483 | WARD JO C SARGENT TRUSTEE | 11/30/2004 | $1,222.69 | |
| | 2003 | 131574 | 2003-1300194 | WARD JO C SARGENT TRUSTEE | 11/26/2003 | $1,204.07 | |
| | 2002 | 131118 | 2002-2600427 | WARD JO N. | 12/04/2002 | $1,234.09 | |
| | 2001 | 130486 | 2001-1101674 | WARD JO C SARGENT TRUSTEE | 12/04/2001 | $681.46 | |
| | 2000 | 129868 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $659.59 | |
| | 1999 | 129391 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $648.32 | |
| | 1998 | 128959 | 1998-5100040 | ALLIED | 12/01/1998 | $1,094.06 | |
| | 1997 | 128319 | 1997-5100033 | FIRST AMERICAN RE TAX SERVICE | 12/03/1997 | $582.10 | |
| | 1996 | 127590 | 1996-5100020 | FIRST AMERICAN RE TAX SERVICE | 11/26/1996 | $562.74 | |
| | 1995 | 127065 | 1995-9971549 | FIRST AMERICAN RE TAX SERVICE | 11/30/1995 | $544.66 | |
| | 1994 | 126814 | 1994-1001029 | FLORIDA HOMELOAN CORPORATION | 11/14/1994 | $341.58 | |
| | 1993 | 126223 | 1993-1002671 | FLORIDA HOMELOAN CORP | 12/02/1993 | $320.80 | |
| | 1992 | 125584 | 1992-1002048 | STEINBACH NORMAN E & MARY L | 11/19/1992 | $349.43 | |
| | 1991 | 125292 | 1991-1010302 | STEINBACH NORMAN E & MARY L | 11/27/1991 | $291.90 | |
| | 1990 | 25204 | 1990-1001010 | STEINBACH NORMAN E & MARY L | 11/20/1990 | $280.20 | |
| | 1989 | 2466000.0001 | 1989-2000980 | STEINBACH NORMAN E & MARY L | 11/29/1989 | $217.60 | |
| | 1989 | 2466000.0004 | 1989-2000980 | STEINBACH NORMAN E & MARY L | 11/29/1989 | $62.40 | |