Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $186.78 | $186.78 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $297.90 | $297.90 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $47.75 | $47.75 | $0.00 | |
| | LOCAL | 3.1010 | $197.97 | $197.97 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $95.76 | $95.76 | $0.00 | |
| | Subtotal | 5.3490 | $341.48 | $341.48 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $10.72 | $10.72 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3453 | $836.88 | $836.88 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $445.09 | $445.09 | $0.00 | |
| | TOTAL | $445.09 | $445.09 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $28.75 | $0.00 | |
| | INTERNET WEB FEE | $12.00 | $12.00 | $0.00 | |
| | Interest | $38.46 | $38.46 | $0.00 | |
| | TOTAL | $79.21 | $79.21 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 88,841 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 88,841 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 88,841 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 88,841 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 88,841 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 88,841 | 50,722 | 38,119 | |
| | BOARD OF COUNTY COMMISSIONERS | 88,841 | 50,722 | 38,119 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 88,841 | 25,000 | 63,841 | |
| | SUWANNEE RIVER WATER MGT DIST | 88,841 | 50,722 | 38,119 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 88,841 | 50,722 | 38,119 | |
S DIV: LOTS 5, 6, 7 & 8 BLK C SUNSHINEPARK S/D EX RD R/W.463-14, 711-553, 740-1506, 753-331,800-1921, 1932, WD 1184-364
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36762 | 2025-51856 | BEFAITHFUL COKER | 05/04/2026 | $1,361.18 | |
| | 2024 | 36577 | 2024-52223 | BEFAITHFUL COKER | 05/01/2025 | $867.39 | |
| | 2023 | 36582 | 2023-3103841 | COKER BEFAITHFUL | 03/27/2024 | $762.37 | |
| | 2022 | 34768 | 2022-1501530 | COKER R13634-000 | 11/28/2022 | $693.90 | |
| | 2021 | 34329 | 2021-2500875 | BEFAITHFUL COKER | 12/30/2021 | $677.24 | |
| | 2020 | 4269 | 2020-3304852 | COCKER BEFAITHFUL R1363-000 | 04/29/2021 | $711.40 | |
| | 2019 | 4267 | 2019-3805295 | befaithful coker | 06/16/2020 | $823.59 | |
| | 2018 | 4285 | 2019-1407318 | befaithful coker | 02/26/2020 | $1,097.34 | |
| | 2017 | 4296 | 2017-3505782 | BEAFITHFUL COKER | 05/11/2018 | $720.04 | |
| | 2016 | 4316 | 2016-9922468 | BEFAITHFUL COKER | 03/31/2017 | $670.24 | |
| | 2015 | 4320 | 2015-3104256 | BEFAITHFUL COKER | 04/29/2016 | $681.29 | |
| | 2014 | 4323 | 2014-3505083 | BEFAITHFUL COKER | 04/07/2015 | $677.03 | |
| | 2013 | 4328 | 2013-3801228 | BEFAITHFUL COKER | 05/06/2014 | $557.15 | |
| | 2013 | 4328 | 2013-3202938 | COKER BEFAITHFUL | 12/02/2013 | $140.00 | |
| | 2012 | 4325 | 2013-3202937 | COKER BEFAITHFUL | 12/02/2013 | $779.14 | |
| | 2011 | 4336 | 2011-3100054 | COKER BEFAITHFUL | 08/08/2012 | $749.15 | |
| | 2010 | 135275 | 2011-3100054 | COKER BEFAITHFUL | 08/08/2012 | $763.77 | |
| | 2009 | 135273 | 2009-2700771 | BEFAITHFUL COKER | 11/13/2009 | $1,639.95 | |
| | 2008 | 135034 | 2008-1101380 | MALDONADO MILAGROS | 12/02/2008 | $1,728.58 | |
| | 2007 | 134358 | 2007-2601037 | MALDONADO MILAGROS | 11/15/2007 | $1,686.92 | |
| | 2006 | 133721 | 2006-4000071 | MALDONADO MILAGROS | 11/16/2006 | $1,762.35 | |
| | 2005 | 133047 | 2005-2203067 | MALDONADO MILAGROS | 12/30/2005 | $1,788.48 | |
| | 2004 | 132184 | 2004-3100316 | MALDONADO MILAGROS | 11/22/2004 | $1,421.20 | |
| | 2003 | 131646 | 2003-3101070 | MALDONADO MILAGROS | 12/18/2003 | $1,201.52 | |
| | 2002 | 131190 | 2002-2601507 | MALDONADO MILAGROS | 03/21/2003 | $1,103.19 | |
| | 2001 | 130558 | 2001-1002386 | MALDONADO MILAGROS | 12/03/2001 | $1,014.24 | |
| | 2000 | 129941 | 2000-1003597 | MALDONADO MILAGROS | 02/05/2001 | $381.50 | |
| | 1999 | 129463 | 1999-2006360 | MALDONADO MILAGROS | 03/27/2000 | $364.34 | |
| | 1998 | 129031 | 1998-3002400 | MALDONADO MILAGROS | 12/02/1998 | $332.38 | |
| | 1997 | 128392 | 1997-3002441 | MALDONADO MILAGROS | 12/01/1997 | $321.71 | |
| | 1996 | 127663 | 1996-3003282 | MALDONADO MILAGROS | 12/04/1996 | $223.90 | |
| | 1995 | 127138 | 1995-3006007 | MALDONADO MILAGROS | 02/21/1996 | $748.33 | |
| | 1994 | 126887 | 1994-1003237 | CARROLL SUZANNE M | 12/09/1994 | $720.96 | |
| | 1993 | 126293 | 1993-1002521 | CARROLL SUZANNE M | 12/01/1993 | $695.75 | |
| | 1992 | 125652 | 1992-1001085 | SUZANNE CARROLL | 11/09/1992 | $548.57 | |
| | 1991 | 125359 | 1991-3015843 | OSBORNE SUZANNE | 03/10/1992 | $477.52 | |
| | 1990 | 25272 | 1990-3004894 | OSBORNE SUZANNE | 02/06/1991 | $19.80 | |
| | 1989 | 2472800.0004 | 1989-1003876 | JAMES A PATRONIS | 01/25/1990 | $19.60 | |