Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $121.28 | $121.28 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $193.43 | $193.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.47 | $21.47 | $0.00 | |
| | LOCAL | 3.1430 | $90.25 | $90.25 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $43.07 | $43.07 | $0.00 | |
| | Subtotal | 5.3910 | $154.79 | $154.79 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.26 | $7.26 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $476.76 | $476.76 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $308.15 | $308.15 | $0.00 | |
| | TOTAL | $308.15 | $308.15 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 54,005 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 54,005 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 54,005 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,005 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,005 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 4,005 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 54,005 | 29,005 | 25,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 54,005 | 29,005 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 54,005 | 25,000 | 29,005 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,005 | 29,005 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,005 | 29,005 | 25,000 | |
S DIV: BEG AT INTERS N R/W LEHIGH ST & W R/WPERRY ST FOR POB, RUN W 49.32 FT, N 101.64 FT,E 79.5 FT TO W R/W OF PERRY ST, S 90.90 FT, SW22.81 FT TO POB. BLOCK P CANOVA S/D.500-401, 634-138, 638-198, 688-119, 884-1361,DC 1164-2473, QC 1168-1270,1272, 1168-2543,WD 1195-2527,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36686 | 2024-36152 | AMANDA LIMA | 02/19/2025 | $784.91 | |
| | 2023 | 37001 | 2023-1504115 | LIMA R13761-000 | 02/20/2024 | $778.97 | |
| | 2022 | 33506 | 2022-9922942 | AMANDA LIMA | 01/31/2023 | $707.57 | |
| | 2021 | 34537 | 2021-9923540 | AMANDA LIMA | 02/23/2022 | $708.10 | |
| | 2020 | 4377 | 2020-9922576 | AMANDA LIMA | 12/31/2020 | $689.21 | |
| | 2019 | 4375 | 2019-3504879 | AMANDA LIMA | 03/11/2020 | $716.15 | |
| | 2018 | 4393 | 2018-3504328 | AMANDA LIMA | 02/26/2019 | $695.79 | |
| | 2017 | 4405 | 2017-3504042 | AMANDA LIMA | 02/23/2018 | $678.65 | |
| | 2016 | 4425 | 2016-3206441 | AMANDA LIMA | 02/21/2017 | $651.52 | |
| | 2015 | 4429 | 2015-2602532 | LIMA AMANDA M | 04/07/2016 | $660.57 | |
| | 2014 | 4434 | 2014-2601560 | LIMA AMANDA | 02/09/2015 | $618.20 | |
| | 2013 | 4438 | 2013-3502645 | AMANDA LIMA | 02/19/2014 | $611.09 | |
| | 2012 | 4435 | 2012-2202305 | LIMA AMANDA M | 02/19/2013 | $607.43 | |
| | 2011 | 4449 | 2011-2203156 | LIMA AMANDA M | 02/21/2012 | $588.83 | |
| | 2010 | 135388 | 2010-3301888 | LIMA AMANDA M | 03/14/2011 | $1,301.49 | |
| | 2009 | 135384 | 2009-3001547 | PARKER GLENN C | 03/16/2010 | $597.04 | |
| | 2009 | 135384 | 2009-2601640 | PARKER GLENN C & KAREN | 12/18/2009 | $579.15 | |
| | 2009 | 135384 | 2008-2505859 | GLENN PARKER | 09/11/2009 | $90.94 | |
| | 2009 | 135384 | 2008-3306407 | G C & KAREN PARKER | 06/08/2009 | $89.52 | |
| | 2008 | 135145 | 2008-3201032 | PARKER GC & KAREN | 11/25/2008 | $365.64 | |
| | 2007 | 134466 | 2007-3103234 | PARKER GLENN & KAREN | 03/11/2008 | $87.05 | |
| | 2007 | 134466 | 2007-3500782 | GLEN OR KAREN PARKER | 01/23/2008 | $87.07 | |
| | 2007 | 134466 | 2006-3205115 | PARKER GLENN & KAREN | 09/17/2007 | $80.35 | |
| | 2007 | 134466 | 2006-3306634 | GLENN OR KAREN PARKER | 06/22/2007 | $79.09 | |
| | 2006 | 133829 | 2006-1102614 | PARKER GC | 01/05/2007 | $329.77 | |
| | 2005 | 133154 | 2005-1001895 | GLENN OR KAREN PARKER | 12/05/2005 | $223.04 | |
| | 2004 | 132291 | 2004-2601094 | KRIBS HARRIETTE M | 01/11/2005 | $115.52 | |
| | 2003 | 131755 | 2003-2900031 | PARKER HARRIETTE M | 11/03/2003 | $86.63 | |
| | 2002 | 131299 | 2002-3100066 | PARKER HARRIETTE M | 11/04/2002 | $80.39 | |
| | 2001 | 130666 | 2001-1200889 | PARKER HARRIETTE M | 11/19/2001 | $71.53 | |
| | 2000 | 130052 | 2000-2000718 | PARKER HARRIETTE M | 11/08/2000 | $104.04 | |
| | 1999 | 129573 | 1999-1000343 | PARKER HARRIETTE M | 11/04/1999 | $26.88 | |
| | 1998 | 129142 | 1998-2005778 | COGLON MICHAEL LEE & SANDRA D | 03/29/1999 | $28.00 | |
| | 1997 | 128502 | 1997-2004994 | COGLON MICHAEL LEE & SANDRA D | 04/28/1998 | $28.84 | |
| | 1996 | 127775 | 1996-1007851 | COGLON MICHAEL LEE & SANDRA D | 06/12/1997 | $49.96 | |
| | 1995 | 127249 | 1995-3009147 | COGLON MICHAEL LEE & SANDRA D | 05/13/1996 | $35.29 | |
| | 1994 | 126998 | 1994-1006566 | COGLON MICHAEL LEE & SANDRA D | 04/17/1995 | $20.60 | |
| | 1993 | 126404 | 1993-1005578 | COGLON MICHAEL LEE & SANDRA D | 03/08/1994 | $20.00 | |
| | 1992 | 125765 | 1992-3004928 | COGLON MICHAEL LEE & SANDRA D | 03/17/1993 | $20.00 | |
| | 1991 | 125472 | 1991-3016883 | COGLON MICHAEL LEE & SANDRA D | 03/30/1992 | $20.00 | |
| | 1990 | 25391 | 1990-1007175 | COGLON MICHAEL LEE & SANDRA D | 05/31/1991 | $47.30 | |
| | 1989 | 2484700.0001 | 1989-3008063 | COGLON MICHAEL LEE & SANDRA D | 04/23/1990 | $337.93 | |
| | 1989 | 2484700.0004 | 1989-3008063 | COGLON MICHAEL LEE & SANDRA D | 04/23/1990 | $20.00 | |