Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $134.90 | $134.90 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $215.15 | $215.15 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $39.06 | $39.06 | $0.00 |
| LOCAL | 3.1010 | $161.94 | $161.94 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $78.34 | $78.34 | $0.00 |
| Subtotal | 5.3490 | $279.34 | $279.34 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $7.73 | $7.73 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3453 | $637.12 | $637.12 | $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 | 79,399 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 79,399 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 79,399 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 79,399 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 79,399 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 79,399 | 50,722 | 28,677 |
| BOARD OF COUNTY COMMISSIONERS | 79,399 | 50,722 | 28,677 |
| COLUMBIA COUNTY SCHOOL BOARD | 79,399 | 25,000 | 54,399 |
| SUWANNEE RIVER WATER MGT DIST | 79,399 | 50,722 | 28,677 |
| LAKE SHORE HOSPITAL AUTHORITY | 79,399 | 50,722 | 28,677 |
LOT 5 BLOCK 4 WOODLAND GROVE UNIT 2.790-279,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 36704 | 2025-16379 | CoreLogic | 12/05/2025 | $1,064.41 |
| 2024 | 36519 | 2024-17299 | CoreLogic | 12/03/2024 | $907.95 |
| 2023 | 36311 | 2023-9975078 | CORELOGIC | 11/25/2023 | $873.31 |
| 2022 | 34642 | 2022-9971958 | CORELOGIC | 11/27/2022 | $809.37 |
| 2021 | 34203 | 2021-9975364 | CORELOGIC | 11/20/2021 | $813.74 |
| 2020 | 4212 | 2020-9976055 | CORELOGIC | 11/29/2020 | $819.14 |
| 2019 | 4210 | 2019-9973703 | CORELOGIC | 11/10/2019 | $842.07 |
| 2018 | 4228 | 2018-9975333 | CORELOGIC | 11/23/2018 | $843.28 |
| 2017 | 4239 | 2017-9972285 | CORELOGIC | 11/25/2017 | $835.87 |
| 2016 | 4259 | 2016-9974127 | CORELOGIC | 11/19/2016 | $817.57 |
| 2015 | 4263 | 2015-9975246 | USDA/RURAL DEVELOPEMENT | 11/21/2015 | $807.05 |
| 2014 | 4266 | 2014-9971891 | USDA/RURAL DEVELOPEMENT | 11/16/2014 | $794.70 |
| 2013 | 4270 | 2013-9973193 | USDA/RURAL DEVELOPEMENT | 11/10/2013 | $764.07 |
| 2012 | 4267 | 2012-9972610 | USDA/RURAL DEVELOPEMENT | 11/23/2012 | $764.42 |
| 2011 | 4279 | 2011-9972812 | USDA/RURAL DEVELOPEMENT | 11/20/2011 | $736.47 |
| 2010 | 135218 | 2010-9975577 | USDA/RURAL DEVELOPEMENT | 11/27/2010 | $740.23 |
| 2009 | 135215 | 2009-9971630 | USDA/RURAL DEVELOPEMENT | 11/25/2009 | $748.03 |
| 2008 | 134976 | 2008-2203845 | US DEP OF AG | 12/16/2008 | $741.15 |
| 2007 | 134300 | 2007-9972987 | USDA/RURAL DEVELOPEMENT | 11/25/2007 | $769.31 |
| 2006 | 133663 | 2006-9972507 | RURAL HOUSING SERVICE | 11/24/2006 | $782.48 |
| 2005 | 132988 | 2005-9971643 | RURAL HOUSING SERVICE | 11/24/2005 | $661.34 |
| 2004 | 132126 | 2004-9970614 | RURAL HOUSING SERVICE | 11/25/2004 | $615.24 |
| 2003 | 131588 | 2003-9971480 | RURAL HOUSING SERVICE | 11/29/2003 | $575.62 |
| 2002 | 131132 | 2002-9972057 | RURAL HOUSING SERVICE | 11/30/2002 | $555.38 |
| 2001 | 130500 | 2001-9971843 | RURAL HOUSING SERVICE | 11/24/2001 | $536.35 |
| 2000 | 129882 | 2000-9971813 | RURAL HOUSING SERVICE | 11/26/2000 | $504.42 |
| 1999 | 129405 | 1999-3002792 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $482.16 |
| 1998 | 128973 | 1998-3002876 | USDA | 12/04/1998 | $470.75 |
| 1997 | 128333 | 1997-3006663 | MARILYN OR DONNIE BLACKWELL | 03/31/1998 | $361.55 |
| 1997 | 128333 | 1996-1008252 | BLACKWELL DEBORAH E | 07/30/1997 | $112.12 |
| 1996 | 127604 | 1996-1007073 | BURNHAM DEBORAH E | 04/28/1997 | $242.87 |
| 1996 | 127604 | 1995-3010806 | BLACKWELL DEBORAH E | 09/19/1996 | $101.55 |
| 1996 | 127604 | 1995-1007600 | BLACKWELL DEBORAH E | 07/12/1996 | $106.34 |
| 1995 | 127079 | 1995-1004333 | BLACKWELL DEBORAH E | 02/19/1996 | $421.12 |
| 1994 | 126828 | 1994-3007416 | BLACKWELL DEBORAH E | 04/04/1995 | $126.72 |