Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $470.56 | $470.56 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $769.71 | $769.71 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $71.83 | $71.84 | ($0.01) | |
| | LOCAL | 3.9880 | $382.98 | $382.96 | $0.02 | |
| | CAPITAL OUTLAY | 1.5000 | $144.05 | $144.06 | ($0.01) | |
| | Subtotal | 6.2360 | $598.86 | $598.86 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $36.87 | $36.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $92.38 | $92.38 | $0.00 | |
| | TOTAL | 20.4970 | $1,968.38 | $1,968.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $245.64 | $245.64 | $0.00 | |
| | TOTAL | $245.64 | $245.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 74,903 | 23,625 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 74,903 | 23,625 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 74,903 | 23,625 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 74,903 | 23,625 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 74,903 | 23,625 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 98,528 | 0 | 98,528 | |
| | BOARD OF COUNTY COMMISSIONERS | 98,528 | 0 | 98,528 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 98,528 | 0 | 98,528 | |
| | SUWANNEE RIVER WATER MGT DIST | 98,528 | 0 | 98,528 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 98,528 | 0 | 98,528 | |
S DIV: LOTS 6, 7, 8 & 9 BLOCK4 ASHURST S/D.ORB 750-2080, 941-567,WD 1049-619.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36944 | 2025-36868 | CORNERSTON DEVELOPMENT GROUP | 02/26/2026 | $3,031.87 | |
| | 2024 | 36759 | 2024-26008 | CORNERSTONE DEVELOPMENT GROIUP 082010 | 12/31/2024 | $2,627.47 | |
| | 2023 | 35504 | 2023-2501769 | CORNERSTONE DEVELOPMENT GROUP | 12/27/2023 | $2,527.21 | |
| | 2022 | 33784 | 2022-1205178 | CORNERSTONE DEVELOPMENT | 12/30/2022 | $1,856.28 | |
| | 2021 | 33551 | 2021-2102935 | CORNERSTONE DEVELOPMENT GROUP | 03/30/2022 | $2,471.23 | |
| | 2020 | 4447 | 2020-3502061 | WILLIAMS | 12/07/2020 | $2,184.16 | |
| | 2019 | 4445 | 2019-3504911 | WAYNE & SALLY WILLIAMS | 03/12/2020 | $1,175.80 | |
| | 2019 | 4445 | 2018-3508276 | WAYNE WILLIAMS | 09/09/2019 | $523.22 | |
| | 2019 | 4445 | 2018-1412622 | sally williams | 06/18/2019 | $515.00 | |
| | 2018 | 4463 | 2018-1409205 | SALLY WILLIAMS | 03/22/2019 | $554.96 | |
| | 2018 | 4463 | 2018-1403739 | SALLY WILLIAMS | 12/10/2018 | $538.34 | |
| | 2018 | 4463 | 2017-1414925 | SALLY WILLIAMS | 09/17/2018 | $516.41 | |
| | 2018 | 4463 | 2017-1410912 | SALLY WILLIAMS | 06/07/2018 | $508.30 | |
| | 2017 | 4475 | 2017-2501341 | WAYNE OR SALLY WILLIAMS | 03/05/2018 | $538.66 | |
| | 2017 | 4475 | 2017-1000903 | Williams | 12/15/2017 | $522.53 | |
| | 2017 | 4475 | 2016-3213909 | WAYNE & SALLY WILLIAMS | 09/05/2017 | $518.35 | |
| | 2017 | 4475 | 2016-3210615 | WILLIAMS R13845-000 | 06/05/2017 | $510.21 | |
| | 2016 | 4496 | 2016-3207541 | WAYNE & SALLY WILLIAMS | 03/13/2017 | $558.51 | |
| | 2016 | 4496 | 2016-3203663 | WAYNE & SALLY WILLIAMS | 12/19/2016 | $541.79 | |
| | 2016 | 4496 | 2015-3214143 | Williams | 09/13/2016 | $503.30 | |
| | 2016 | 4496 | 2015-3211079 | WAYNE & SALLY WILLIAMS | 06/20/2016 | $495.40 | |
| | 2015 | 4500 | 2015-3503334 | WAYNE & SALLY WILLIAMS | 03/04/2016 | $530.90 | |
| | 2015 | 4500 | 2015-3203376 | WAYNE & SALLY WILLIAMS | 12/10/2015 | $515.00 | |
| | 2015 | 4500 | 2014-3215196 | SALLY WILLIAMS | 09/24/2015 | $499.59 | |
| | 2015 | 4500 | 2014-3211510 | wayne sally williams | 06/17/2015 | $491.74 | |
| | 2014 | 4505 | 2014-3103149 | SALLY WILLIAMS | 03/19/2015 | $529.62 | |
| | 2014 | 4505 | 2014-3203520 | WILLIAMS WAYNE OR SALLY | 12/11/2014 | $513.75 | |
| | 2014 | 4505 | 2013-3215010 | WILLIAMS WAYNE & SALLY | 09/10/2014 | $493.37 | |
| | 2014 | 4505 | 2013-3212093 | wayne or sally williams | 06/25/2014 | $485.62 | |
| | 2013 | 4510 | 2013-1101948 | WILLIAMS TAXES | 03/07/2014 | $509.42 | |
| | 2013 | 4510 | 2013-3203313 | WILLIAMS WAYNE & SALLY | 12/05/2013 | $494.17 | |
| | 2013 | 4510 | 2012-2707305 | WAYNE & SALLY WILLIAMS | 09/24/2013 | $500.22 | |
| | 2013 | 4510 | 2012-3213190 | WILLIAMS WAYNE R & SALLY M | 06/25/2013 | $492.36 | |
| | 2012 | 4507 | 2012-2603085 | WILLIAMS WAYNE R & SALLY M | 03/06/2013 | $518.94 | |
| | 2012 | 4507 | 2012-3203596 | WILLIAMS WAYNE R & SALLY M | 12/04/2012 | $503.42 | |
| | 2012 | 4507 | 2011-3217318 | WILLIAMS WAYNE R & SALLY M | 09/20/2012 | $504.82 | |
| | 2012 | 4507 | 2011-3213338 | WILLIAMS WAYNE R & SALLY M | 06/20/2012 | $496.89 | |
| | 2011 | 4522 | 2011-2203479 | WILLIAMS WAYNE R & SALLY M | 03/06/2012 | $515.12 | |
| | 2011 | 4522 | 2011-1002296 | WILLIAMS WAYNE R & SALLY M | 12/27/2011 | $499.69 | |
| | 2011 | 4522 | 2010-2214833 | WILLIAMS WAYNE R & SALLY M | 09/26/2011 | $517.69 | |
| | 2011 | 4522 | 2010-2211401 | WILLIAMS WAYNE R & SALLY M | 06/27/2011 | $509.56 | |
| | 2010 | 135461 | 2010-2207786 | WILLIAMS WAYNE R & SALLY M | 03/22/2011 | $493.73 | |
| | 2010 | 135461 | 2010-3800482 | WILLIAMS WAYNE R & SALLY M | 12/07/2010 | $478.94 | |
| | 2010 | 135461 | 2009-2214862 | WILLIAMS WAYNE R & SALLY M | 09/28/2010 | $563.83 | |
| | 2010 | 135461 | 2009-2211397 | WILLIAMS WAYNE R & SALLY M | 06/11/2010 | $554.98 | |
| | 2009 | 135457 | 2009-2303498 | WILLIAMS WAYNE R & SALLY M | 03/26/2010 | $556.90 | |
| | 2009 | 135457 | 2009-2203782 | WILLIAMS WAYNE R & SALLY M | 12/28/2009 | $540.24 | |
| | 2009 | 135457 | 2008-3308639 | WILLIAMS WAYNE R & SALLY M | 09/28/2009 | $595.80 | |
| | 2009 | 135457 | 2008-26 | WILLIAMS WAYNE R & SALLY M | 06/08/2009 | $586.44 | |
| | 2008 | 135218 | 2008-3301506 | WILLIAMS WAYNE R & SALLY M | 12/01/2008 | $2,395.61 | |
| | 2007 | 134538 | 2007-2203017 | WILLIAMS WAYNE R & SALLY M | 11/29/2007 | $2,317.29 | |
| | 2006 | 133899 | 2006-3301554 | WILLIAMS WAYNE R & SALLY M | 11/27/2006 | $2,428.97 | |
| | 2005 | 133224 | 2005-2502760 | WILLIAMS WAYNE R & SALLY M | 02/15/2006 | $1,739.26 | |
| | 2004 | 132361 | 2004-3300011 | EMERSON L BOBB | 03/29/2005 | $568.46 | |
| | 2003 | 131829 | 2003-3101041 | HUDSON JUDY T | 12/15/2003 | $512.35 | |
| | 2002 | 131373 | 2002-2400480 | BOBB TRUST | 11/21/2002 | $497.94 | |
| | 2001 | 130740 | 2001-1007205 | JUDY T. HUDSON | 04/18/2002 | $1,067.52 | |
| | 2000 | 130126 | 2000-3005908 | HUDSON T CHARLES | 03/30/2001 | $1,006.50 | |
| | 1999 | 129648 | 1999-3005674 | HUDSON T CHARLES | 03/28/2000 | $998.19 | |
| | 1998 | 129217 | 1998-1004135 | HUDSON T CHARLES | 03/15/1999 | $888.80 | |
| | 1997 | 128577 | 1997-1005994 | HUDSON COMMUNICATION | 04/21/1998 | $892.02 | |
| | 1996 | 127853 | 1996-3007323 | HUDSON T CHARLES | 03/24/1997 | $641.03 | |
| | 1995 | 127327 | 1995-1006659 | HUDSON CHARLES | 04/29/1996 | $633.53 | |
| | 1994 | 127077 | 1994-1007090 | HUDSON CHARLES | 05/24/1995 | $622.59 | |
| | 1993 | 126483 | 1993-1007804 | HUDSON T CHARLES | 05/31/1994 | $606.17 | |
| | 1992 | 125844 | 1992-1008506 | HUDSON TIMOTHY C & JUDY T | 05/28/1993 | $607.38 | |
| | 1991 | 125552 | 1991-3017959 | HUDSON JUDITH | 05/06/1992 | $249.51 | |
| | 1990 | 25474 | 1990-2000674 | GAY TEVIS J | 11/30/1990 | $210.68 | |
| | 1989 | 2492900.0001 | 1989-3002326 | GAY TEVIS J | 12/01/1989 | $193.57 | |
| | 1989 | 2492900.0004 | 1989-3002326 | GAY TEVIS J | 12/01/1989 | $19.20 | |