Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $172.56 | $172.56 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $275.22 | $275.22 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $44.81 | $44.81 | $0.00 | |
| | LOCAL | 3.1010 | $185.78 | $185.78 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $89.87 | $89.87 | $0.00 | |
| | Subtotal | 5.3490 | $320.46 | $320.46 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $9.90 | $9.90 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3453 | $778.14 | $778.14 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 87,406 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 87,406 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 87,406 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 87,406 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 87,406 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 87,406 | 50,722 | 36,684 | |
| | BOARD OF COUNTY COMMISSIONERS | 87,406 | 50,722 | 36,684 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 87,406 | 25,000 | 62,406 | |
| | SUWANNEE RIVER WATER MGT DIST | 87,406 | 50,722 | 36,684 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 87,406 | 50,722 | 36,684 | |
S DIV. LOT 15 BLOCK A MELTON'S S/D.629-360, 828-2175, 967-2588.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 37003 | 2025-16379 | CoreLogic | 12/05/2025 | $1,205.43 | |
| | 2024 | 36818 | 2024-17299 | CoreLogic | 12/03/2024 | $1,045.41 | |
| | 2023 | 35771 | 2023-9972171 | CORELOGIC | 11/25/2023 | $1,006.36 | |
| | 2022 | 33911 | 2022-9973238 | CORELOGIC | 11/27/2022 | $911.91 | |
| | 2021 | 33713 | 2021-9974085 | CORELOGIC | 11/20/2021 | $888.35 | |
| | 2020 | 4503 | 2020-9975106 | CORELOGIC | 11/29/2020 | $880.97 | |
| | 2019 | 4502 | 2019-9976317 | LERETA | 11/17/2019 | $883.16 | |
| | 2018 | 4520 | 2018-9976218 | LERETA | 11/24/2018 | $884.99 | |
| | 2017 | 4533 | 2017-9971137 | LERETA | 11/24/2017 | $881.18 | |
| | 2016 | 4554 | 2016-9975610 | LERETA | 11/25/2016 | $859.55 | |
| | 2015 | 4558 | 2015-9975591 | LERETA | 11/22/2015 | $850.88 | |
| | 2014 | 4563 | 2014-9975827 | LERETA | 11/27/2014 | $838.37 | |
| | 2013 | 4568 | 2013-9975230 | LERETA | 11/11/2013 | $818.18 | |
| | 2012 | 4569 | 2012-9975852 | LERETA | 11/25/2012 | $823.10 | |
| | 2011 | 4584 | 2011-9974050 | LERETA | 11/26/2011 | $809.78 | |
| | 2010 | 135525 | 2010-9971048 | LERETA | 11/20/2010 | $844.77 | |
| | 2009 | 135521 | 2009-9975407 | LANDAMERICA TAX AND FLOOD SERV | 11/27/2009 | $702.36 | |
| | 2008 | 135282 | 2008-9972390 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $688.69 | |
| | 2007 | 134602 | 2007-9970881 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $648.59 | |
| | 2006 | 133963 | 2006-9973774 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $656.60 | |
| | 2005 | 133287 | 2005-9970211 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $540.61 | |
| | 2004 | 132424 | 2004-1200034 | CENTRAL MORTGAGE CO | 11/19/2004 | $497.59 | |
| | 2003 | 131892 | 2003-1200019 | CENTRAL MORTGAGE CO/LERETA | 12/02/2003 | $459.65 | |
| | 2002 | 131436 | 2002-3100529 | MCDAVID TERRY | 11/25/2002 | $277.04 | |
| | 2001 | 130803 | 2001-1101383 | MUNOZ WENCESLAO R & NELLY M | 11/30/2001 | $286.73 | |
| | 2000 | 130191 | 2000-2003116 | MUNOZ WENCESLAO R & NELLY M | 12/08/2000 | $268.47 | |
| | 1999 | 129711 | 1999-2006270 | MUNOZ WENCESLAO R & NELLY M | 03/24/2000 | $268.17 | |
| | 1998 | 129281 | 1998-2005724 | MUNOZ WENCESLAO R & NELLY M | 03/24/1999 | $264.17 | |
| | 1997 | 128641 | 1997-9971093 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $240.77 | |
| | 1996 | 127918 | 1996-9970003 | BARNETT MORTGAGE CO | 12/02/1996 | $771.99 | |
| | 1995 | 127392 | 1995-1001931 | ROGERS WALTER L & MARIA K | 11/29/1995 | $739.12 | |
| | 1994 | 127142 | 1994-1003717 | ROGERS WALTER L & MARIA K | 12/29/1994 | $738.70 | |
| | 1993 | 126549 | 1993-3004227 | ROGERS WALTER L & MARIA K | 01/07/1994 | $731.40 | |
| | 1992 | 125910 | 1992-1004068 | ROGERS WALTER L | 12/28/1992 | $733.26 | |
| | 1991 | 125618 | 1991-3015215 | ROGERS WALTER L | 02/27/1992 | $748.59 | |
| | 1990 | 25545 | 1990-1001823 | WALTER/MARIE ROGERS | 11/30/1990 | $707.77 | |
| | 1989 | 2499900.0001 | 1989-1004462 | ROGERS WALTER L | 02/26/1990 | $717.86 | |
| | 1989 | 2499900.0004 | 1989-1004462 | ROGERS WALTER L | 02/26/1990 | $19.80 | |