Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $0.00 | $0.00 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.53 | $1.53 | $0.00 | |
| | LOCAL | 4.5040 | $9.20 | $9.20 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $3.06 | $3.06 | $0.00 | |
| | Subtotal | 6.7520 | $13.79 | $13.79 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.83 | $0.83 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1.97 | $1.97 | $0.00 | |
| | TOTAL | 21.0383 | $16.59 | $16.59 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $221.44 | $221.44 | $0.00 | |
| | TOTAL | $221.44 | $221.44 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 36749 | Current | $949.52 | $949.52 | |
| | TOTAL | | | $949.52 | $949.52 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 23,552 | 8,574 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 23,552 | 8,574 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,552 | 8,574 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,552 | 8,574 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,552 | 8,574 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 2,126 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 32,126 | 32,126 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 32,126 | 32,126 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,126 | 30,000 | 2,126 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,126 | 30,000 | 2,126 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,126 | 30,000 | 2,126 | |
S DIV: LOTS 13 & 14 BLOCK 2ISABELLA GARDENS S/D.ORB 504-214, QC 893-2118,894-378, 894-383, 917-861,917-867, 943-125, WD 1176-1292
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36564 | 2024-43843 | IVR E-Check | 03/24/2025 | $808.52 | |
| | 2023 | 36570 | 2023-3103898 | SHERRI BURRIS | 03/27/2024 | $802.25 | |
| | 2022 | 34756 | 2022-2504249 | sherri burris | 03/16/2023 | $914.83 | |
| | 2021 | 34317 | 2021-1500944 | E PEARCE | 11/10/2021 | $1,065.21 | |
| | 2020 | 4257 | 2020-1000569 | Robert | 11/17/2020 | $271.89 | |
| | 2019 | 4255 | 2019-2701126 | ROBERT R13618-000 | 11/14/2019 | $271.73 | |
| | 2018 | 4273 | 2018-3501200 | PAUL ROBERT | 11/19/2018 | $267.84 | |
| | 2017 | 4284 | 2017-2700269 | PAUL ROBERT | 11/06/2017 | $263.02 | |
| | 2016 | 4304 | 2016-2700222 | PAUL ROBERT | 11/04/2016 | $238.03 | |
| | 2015 | 4308 | 2015-3800265 | PAUL ROBERT | 11/18/2015 | $236.92 | |
| | 2014 | 4311 | 2014-3500876 | PAUL ROBERT | 11/17/2014 | $226.37 | |
| | 2013 | 4315 | 2013-3000433 | PAUL ROBERT | 11/14/2013 | $195.98 | |
| | 2012 | 4312 | 2012-1200047 | ROBERT PAUL | 11/19/2012 | $191.83 | |
| | 2011 | 4324 | 2011-2400188 | ROBERT PAUL | 11/09/2011 | $164.28 | |
| | 2010 | 135263 | 2010-2700338 | ROBERT PAUL | 11/02/2010 | $209.20 | |
| | 2009 | 135261 | 2009-2701419 | PAUL ROBERT | 12/10/2009 | $1,028.87 | |
| | 2008 | 135022 | 2008-3501466 | LAPRADD MEREDITH L AS TRUSTEE | 03/02/2009 | $1,087.62 | |
| | 2007 | 134346 | 2007-2703894 | MEREDITH LEVINGS LAPRADD | 03/04/2008 | $1,045.26 | |
| | 2006 | 133709 | 2006-9920556 | MEREDITH LAPRADD | 04/27/2007 | $1,061.75 | |
| | 2005 | 133035 | 2005-2600904 | FELTON MARY E | 11/14/2005 | $805.42 | |
| | 2004 | 132172 | 2004-2901093 | FELTON MARY E | 01/25/2005 | $728.75 | |
| | 2003 | 131634 | 2003-2900718 | FELTON MARY E | 12/08/2003 | $676.98 | |
| | 2002 | 131178 | 2002-1100560 | FELTON MARY E | 11/19/2002 | $623.39 | |
| | 2001 | 130546 | 2001-1102458 | TITLE OFFICES LLC | 12/31/2001 | $612.61 | |
| | 2000 | 129928 | 2000-1005161 | LYNCH CLARICE ESTATE | 03/30/2001 | $613.68 | |
| | 1999 | 129451 | 1999-3003657 | LYNCH FLOYCE M & CLARICE | 12/30/1999 | $27.16 | |
| | 1998 | 129019 | 1998-1003643 | LYNCH FLOYCE M & CLARICE | 02/19/1999 | $27.72 | |
| | 1997 | 128379 | 1997-2003645 | LYNCH FLOYCE M & CLARICE | 03/05/1998 | $28.00 | |
| | 1996 | 127650 | 1996-3005456 | LYNCH FLOYCE M & CLARICE | 02/04/1997 | $27.72 | |
| | 1995 | 127125 | 1995-1004265 | LYNCH FLOYCE M & CLARICE | 02/14/1996 | $27.72 | |
| | 1994 | 126874 | 1994-3005829 | LYNCH FLOYCE M & CLARICE | 03/07/1995 | $20.00 | |
| | 1993 | 126280 | 1993-1005448 | LYNCH FLOYCE M & CLARICE | 03/07/1994 | $20.00 | |
| | 1992 | 125639 | 1992-2002341 | LYNCH FLOYCE M & CLARICE | 02/25/1993 | $522.03 | |
| | 1991 | 125346 | 1991-3015510 | LYNCH FLOYCE M & CLARICE | 03/04/1992 | $495.02 | |
| | 1990 | 25258 | 1990-1004435 | LYNCH FLOYCE M & | 03/04/1991 | $482.59 | |
| | 1989 | 2471400.0001 | 1989-1005993 | LYNCH FLOYCE M & | 04/03/1990 | $481.68 | |
| | 1989 | 2471400.0004 | 1989-1006985 | LYNCH FLOYCE M & | 07/03/1990 | $20.00 | |