Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $122.50 | $0.00 | $122.50 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $0.00 | $195.38 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $28.93 | $0.00 | $28.93 | |
| LOCAL | 3.1430 | $121.53 | $0.00 | $121.53 | |
| CAPITAL OUTLAY | 1.5000 | $58.01 | $0.00 | $58.01 | |
| Subtotal | 5.3910 | $208.47 | $0.00 | $208.47 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.34 | $0.00 | $7.34 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.3997 | $533.69 | $0.00 | $533.69 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 | |
| TOTAL | $311.26 | $0.00 | $311.26 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $25.35 | $0.00 | $25.35 | |
| TOTAL | $70.85 | $0.00 | $70.85 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 36909 | Delinquent | $915.80 | $915.80 | |
| TOTAL | | | $915.80 | $915.80 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 63,669 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 63,669 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 63,669 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 63,669 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 63,669 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 13,669 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 63,669 | 38,669 | 25,000 | |
| BOARD OF COUNTY COMMISSIONERS | 63,669 | 38,669 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 63,669 | 25,000 | 38,669 | |
| SUWANNEE RIVER WATER MGT DIST | 63,669 | 38,669 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 63,669 | 38,669 | 25,000 | |
S DIV: LOT 4 BLK 5 LAKE VILLAS ADD #3.681-407, 877-1062, 955-2516.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 37159 | 2024-43526 | IVR E-Check/2023 Delinquent | 03/21/2025 | $1,002.61 | |
| 2022 | 34209 | 2022-9976978 | LERETA | 11/27/2022 | $741.64 | |
| 2021 | 34025 | 2021-9976735 | LERETA | 11/28/2021 | $743.91 | |
| 2020 | 4593 | 2020-9972741 | CORELOGIC | 11/29/2020 | $748.67 | |
| 2019 | 4592 | 2019-9970493 | CORELOGIC | 11/10/2019 | $770.81 | |
| 2018 | 4610 | 2018-9973043 | CORELOGIC | 11/23/2018 | $770.97 | |
| 2017 | 4623 | 2017-9975420 | CORELOGIC | 11/25/2017 | $767.45 | |
| 2016 | 4644 | 2016-9974851 | CORELOGIC | 11/19/2016 | $745.03 | |
| 2015 | 4647 | 2015-9973559 | NAVY FEDERAL CREDIT UNION | 11/21/2015 | $731.31 | |
| 2014 | 4652 | 2014-9973313 | NAVY FEDERAL CREDIT UNION | 11/16/2014 | $719.19 | |
| 2013 | 4657 | 2013-9971028 | NAVY FEDERAL CREDIT UNION | 11/10/2013 | $689.04 | |
| 2012 | 4658 | 2012-9973407 | NAVY FEDERAL CREDIT UNION | 11/23/2012 | $688.42 | |
| 2011 | 4673 | 2011-9972180 | NAVY FEDERAL CREDIT UNION | 11/20/2011 | $647.79 | |
| 2010 | 135615 | 2010-9972697 | NAVY FEDERAL CREDIT UNION | 11/27/2010 | $640.41 | |
| 2009 | 135611 | 2009-9973566 | NAVY FEDERAL CREDIT UNION | 11/21/2009 | $631.90 | |
| 2008 | 135372 | 2008-9973282 | NAVY FEDERAL CREDIT UNION | 11/16/2008 | $618.86 | |
| 2007 | 134692 | 2007-9973975 | NAVY FEDERAL CREDIT UNION | 11/25/2007 | $570.87 | |
| 2006 | 134054 | 2006-9973440 | NAVY FEDERAL CREDIT UNION | 11/24/2006 | $575.54 | |
| 2005 | 133379 | 2005-9970214 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $462.91 | |
| 2004 | 132516 | 2004-9971241 | CHASE | 11/25/2004 | $421.84 | |
| 2003 | 131984 | 2003-9972028 | CHASE | 11/29/2003 | $399.73 | |
| 2002 | 131528 | 2002-9970792 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $926.15 | |
| 2001 | 130895 | 2001-9971030 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $879.88 | |
| 2000 | 130283 | 2000-9970998 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $861.78 | |
| 1999 | 129803 | 1999-9971303 | HOMESIDE LENDING INC | 11/29/1999 | $840.51 | |
| 1998 | 129376 | 1998-5100201 | MIDLAND MORTGAGE COMPANY | 12/03/1998 | $852.93 | |
| 1997 | 128737 | 1997-9971439 | MIDLAND MORTGAGE COMPANY | 12/02/1997 | $689.47 | |
| 1996 | 128014 | 1996-9971331 | MIDLAND MORTGAGE COMPANY | 12/02/1996 | $698.00 | |
| 1995 | 127485 | 1995-1001316 | MIDLAND MORTGAGE COMPANY | 11/22/1995 | $90.50 | |
| 1994 | 127235 | 1994-3001620 | MIDLAND MORTGAGE COMPANY | 11/21/1994 | $81.90 | |
| 1993 | 126641 | 1993-9971241 | MIDLAND MORTGAGE COMPANY | 12/08/1993 | $79.63 | |
| 1992 | 126002 | 1992-9971260 | MIDLAND MORTGAGE COMPANY | 12/02/1992 | $99.76 | |
| 1991 | 125709 | 1991-9972070 | TRANSAMERICA REAL ESTATE TAX | 11/30/1991 | $99.79 | |
| 1990 | 25637 | 1990-9970903 | DUVAL FEDERAL SAVINGS & LOAN | 11/30/1990 | $92.55 | |
| 1989 | 2509300.0001 | 1989-9970814 | MTG. CO. #520 | 11/30/1989 | $496.27 | |
| 1989 | 2509300.0004 | 1989-9970815 | MTG. CO. #520 | 11/30/1989 | $19.20 | |