Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $255.64 | $255.64 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $407.71 | $407.71 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $57.49 | $57.49 | $0.00 |
| LOCAL | 3.1010 | $238.35 | $238.35 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $115.30 | $115.30 | $0.00 |
| Subtotal | 5.3490 | $411.14 | $411.14 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $14.66 | $14.66 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 18.3453 | $1,089.16 | $1,089.16 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $427.29 | $427.29 | $0.00 |
| TOTAL | $427.29 | $427.29 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 105,066 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 105,066 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 105,066 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 105,066 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 105,066 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 105,066 | 50,722 | 54,344 |
| BOARD OF COUNTY COMMISSIONERS | 105,066 | 50,722 | 54,344 |
| COLUMBIA COUNTY SCHOOL BOARD | 105,066 | 25,000 | 80,066 |
| SUWANNEE RIVER WATER MGT DIST | 105,066 | 50,722 | 54,344 |
| LAKE SHORE HOSPITAL AUTHORITY | 105,066 | 50,722 | 54,344 |
S DIV: LOT 14 BLOCK 3 WOODLAND GROVE S/D UNIT 2.381-347, 735-208, 800-1061, WD 993-1148,WD 1007-2972, WD 1078-1080, 1267-1920,WD 1271-1911, QC 1279-78, WD 1368-2675,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 36692 | 2025-16379 | CoreLogic | 12/05/2025 | $1,516.45 |
| 2024 | 36507 | 2024-17299 | CoreLogic | 12/03/2024 | $1,348.56 |
| 2023 | 36299 | 2023-9972148 | CORELOGIC | 11/25/2023 | $1,302.12 |
| 2022 | 34562 | 2022-9973222 | CORELOGIC | 11/27/2022 | $1,200.75 |
| 2021 | 34191 | 2021-9974074 | CORELOGIC | 11/20/2021 | $1,174.33 |
| 2020 | 4200 | 2020-9975097 | CORELOGIC | 11/29/2020 | $1,168.17 |
| 2019 | 4198 | 2019-9975810 | LERETA | 11/16/2019 | $1,180.25 |
| 2018 | 4216 | 2018-1401370 | INTERGRITY TITLE TAXES | 11/05/2018 | $785.68 |
| 2017 | 4227 | 2017-2200486 | CALVIN & MOLLIE FENNER | 11/09/2017 | $729.41 |
| 2016 | 4247 | 2016-3200980 | MOLLIE & CALVIN FENNER | 11/02/2016 | $706.42 |
| 2015 | 4251 | 2015-3100537 | CALVIN & MOLLIE FENNER | 11/13/2015 | $687.99 |
| 2014 | 4254 | 2014-3206490 | FENNER CALVIN & MOLLIE | 02/12/2015 | $1,202.58 |
| 2013 | 4258 | 2013-3003726 | n central florida title llc | 03/26/2014 | $1,394.89 |
| 2012 | 4255 | 2013-3003726 | n central florida title llc | 03/26/2014 | $1,636.61 |
| 2011 | 4267 | 2013-3003726 | n central florida title llc | 03/26/2014 | $1,792.01 |
| 2010 | 135206 | 2012-3502810 | CONNER MICHAEL S | 05/29/2013 | $1,880.68 |
| 2009 | 135203 | 2011-2401188 | CONNER MICHAEL S | 05/24/2012 | $2,072.61 |
| 2008 | 134964 | 2010-9920726 | MICHAEL CONNER | 03/29/2011 | $2,456.00 |
| 2007 | 134288 | 2007-2211365 | CONNER MICHAEL S | 05/30/2008 | $1,720.18 |
| 2006 | 133651 | 2006-2503901 | CONNER MICHAEL S | 05/17/2007 | $1,698.11 |
| 2005 | 132976 | 2005-2301355 | CONNER GERALD K OR BONNITA S | 11/30/2005 | $722.42 |
| 2004 | 132114 | 2004-2400750 | CONNER GERALD/BONNITA | 11/30/2004 | $675.15 |
| 2003 | 131576 | 2003-2802133 | CONNER GERALD | 04/13/2004 | $560.55 |
| 2002 | 131120 | 2002-2301362 | DORTCH BRENDA L | 02/14/2003 | $518.63 |
| 2001 | 130488 | 2001-1004621 | DORTCH BRENDA L | 02/11/2002 | $476.14 |
| 2000 | 129870 | 2000-1003824 | DORTCH BRENDA L | 02/19/2001 | $445.61 |
| 1999 | 129393 | 1999-3005108 | DORTCH BRENDA L | 03/08/2000 | $428.10 |
| 1998 | 128961 | 1998-3005014 | DORTCH BRENDA L | 02/24/1999 | $412.46 |
| 1997 | 128321 | 1997-2004024 | DORTCH BRENDA L | 03/23/1998 | $401.02 |
| 1996 | 127592 | 1996-1004867 | DORTCH BRENDA L | 02/26/1997 | $387.29 |
| 1995 | 127067 | 1995-1005191 | DORTCH BRENDA L | 03/14/1996 | $143.08 |
| 1994 | 126816 | 1994-3004263 | TERRY MCDAVID | 01/13/1995 | $132.62 |
| 1993 | 126225 | 1993-3007095 | REGIONAL TITLE COMPANY | 04/01/1994 | $361.45 |
| 1992 | 125586 | 1993-3007096 | REGIONAL TITLE COMPANY | 04/01/1994 | $444.68 |
| 1991 | 125294 | 1992-3000893 | EAGLE THOMAS | 11/09/1992 | $453.11 |
| 1990 | 25206 | 1990-3000326 | NORRIS & KOBERLEIN | 11/06/1990 | $215.88 |
| 1989 | 2466200.0001 | 1989-3003459 | GRANGER LUMBER COMPANY INC | 12/15/1989 | $214.72 |
| 1989 | 2466200.0004 | 1989-3003459 | GRANGER LUMBER COMPANY INC | 12/15/1989 | $4.80 |