Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $781.84 | $781.84 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,246.96 | $1,246.96 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $119.35 | $119.35 | $0.00 |
| LOCAL | 3.1010 | $494.80 | $494.80 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $239.34 | $239.34 | $0.00 |
| Subtotal | 5.3490 | $853.49 | $853.49 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $44.87 | $44.87 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 18.3453 | $2,927.18 | $2,927.18 | $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 | 166,208 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 166,208 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 166,208 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 166,208 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 166,208 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 166,208 | 0 | 166,208 |
| BOARD OF COUNTY COMMISSIONERS | 166,208 | 0 | 166,208 |
| COLUMBIA COUNTY SCHOOL BOARD | 166,208 | 0 | 166,208 |
| SUWANNEE RIVER WATER MGT DIST | 166,208 | 0 | 166,208 |
| LAKE SHORE HOSPITAL AUTHORITY | 166,208 | 0 | 166,208 |
LOT 8 & E 10 FT OF LOT 9 BLOCK 3 WOODLAND GROVEUNIT 2.735-208, 742-966, 781-115, 855-772, 909-2373,WD 1101-1300, DC 1147-676, PB 1485-409,PB 1504-2480,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 36693 | 2025-16379 | CoreLogic | 12/05/2025 | $3,354.47 |
| 2024 | 36508 | 2024-17299 | CoreLogic | 12/03/2024 | $3,113.25 |
| 2023 | 36300 | 2023-9972149 | CORELOGIC | 11/25/2023 | $2,952.90 |
| 2022 | 34563 | 2022-9974733 | CORELOGIC | 11/27/2022 | $241.94 |
| 2021 | 34192 | 2021-9970865 | CORELOGIC | 11/20/2021 | $241.94 |
| 2020 | 4201 | 2020-1504686 | comerica | 07/23/2021 | $322.63 |
| 2019 | 4199 | 2019-3505792 | HAZEL MCCALL | 04/24/2020 | $259.58 |
| 2018 | 4217 | 2018-9973989 | CORELOGIC | 11/23/2018 | $241.94 |
| 2017 | 4228 | 2017-9972801 | CORELOGIC | 11/25/2017 | $241.94 |
| 2016 | 4248 | 2016-9972921 | CORELOGIC | 11/19/2016 | $221.44 |
| 2015 | 4252 | 2015-9973778 | CHASE | 11/21/2015 | $221.44 |
| 2014 | 4255 | 2014-9972539 | CHASE | 11/16/2014 | $212.89 |
| 2013 | 4259 | 2013-9973909 | CHASE HOME FINANCE LLC | 11/10/2013 | $186.25 |
| 2012 | 4256 | 2012-9974881 | CHASE HOME FINANCE LLC | 11/24/2012 | $186.25 |
| 2011 | 4268 | 2011-9971873 | CHASE HOME FINANCE LLC | 11/20/2011 | $164.28 |
| 2010 | 135207 | 2010-9973204 | CHASE HOME FINANCE LLC | 11/27/2010 | $164.28 |
| 2009 | 135204 | 2009-9974494 | CHASE HOME FINANCE LLC | 11/21/2009 | $164.28 |
| 2008 | 134965 | 2008-9973949 | CHASE HOME FINANCE LLC | 11/16/2008 | $160.48 |
| 2007 | 134289 | 2007-9973554 | CHASE HOME FINANCE LLC | 11/25/2007 | $147.44 |
| 2006 | 133652 | 2006-9973103 | CHASE | 11/24/2006 | $1,238.95 |
| 2005 | 132977 | 2005-9972253 | CHASE | 11/24/2005 | $1,099.10 |
| 2004 | 132115 | 2004-9971237 | CHASE | 11/25/2004 | $1,012.28 |
| 2003 | 131577 | 2003-9972024 | CHASE | 11/29/2003 | $966.90 |
| 2002 | 131121 | 2002-9970788 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $941.64 |
| 2001 | 130489 | 2001-9970346 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $918.39 |
| 2000 | 129871 | 2000-9972007 | FIRST AMERICAN RE TAX SERVICE | 11/26/2000 | $26.88 |
| 1999 | 129394 | 1999-9971301 | HOMESIDE LENDING INC | 11/29/1999 | $26.88 |
| 1998 | 128962 | 1998-9971263 | HOMESIDE LENDING INC | 12/02/1998 | $800.01 |
| 1997 | 128322 | 1997-3000130 | DAVIS JOSEPH R | 11/03/1997 | $779.11 |
| 1996 | 127593 | 1996-3000239 | DAVIS JOSEPH R | 11/05/1996 | $749.30 |
| 1995 | 127068 | 1995-1000357 | DAVIS JOSEPH R | 11/07/1995 | $720.70 |
| 1994 | 126817 | 1994-6100143 | FIRS FEDERAL | 11/30/1994 | $697.62 |
| 1993 | 126226 | 1993-3002428 | FIRST FEDERAL SAVINGS OF | 12/02/1993 | $689.16 |
| 1992 | 125587 | 1992-9970710 | BARNETT MORTGAGE CO | 12/02/1992 | $606.97 |
| 1991 | 125295 | 1991-3012232 | BARNETT MORTGAGE CO | 12/03/1991 | $94.82 |