Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $84.04 | $84.04 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $48.73 | $48.73 | $0.00 |
| LOCAL | 3.9880 | $259.82 | $259.82 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $97.73 | $97.73 | $0.00 |
| Subtotal | 6.2360 | $406.28 | $406.28 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $15.80 | $15.80 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $39.59 | $39.59 | $0.00 |
| TOTAL | 20.4970 | $545.71 | $545.71 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 |
| TOTAL | $241.94 | $241.94 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 78,416 | 14,950 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 78,416 | 14,950 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 78,416 | 14,950 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 78,416 | 14,950 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 78,416 | 14,950 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
| SENIOR EXEMPTION | 42,866 |
| WIDOW | 500 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 93,366 | 75,501 | 17,865 |
| BOARD OF COUNTY COMMISSIONERS | 93,366 | 93,366 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 93,366 | 25,500 | 67,866 |
| SUWANNEE RIVER WATER MGT DIST | 93,366 | 50,500 | 42,866 |
| LAKE SHORE HOSPITAL AUTHORITY | 93,366 | 50,500 | 42,866 |
S DIV: LOT 15 BLOCK 7 LAKEVILLAS ADD #4 & LOT 16 BLOCK 7LAKE VILLAS ADDITION #2.ORB 759-1644 THRU 1653,776-404, 812-213, 967-1088.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 37115 | 2025-12501 | THELMA COUNTS | 11/19/2025 | $1,003.20 |
| 2024 | 36930 | 2024-10367 | THELMA COUNTS | 11/14/2024 | $833.34 |
| 2023 | 37180 | 2023-2301567 | THELMA COUNTS TAXES | 11/02/2023 | $801.75 |
| 2022 | 34304 | 2022-1100727 | DITRAGLIA | 11/17/2022 | $767.39 |
| 2021 | 34079 | 2021-6401606 | thelma counts | 12/01/2021 | $761.97 |
| 2020 | 4614 | 2020-3102969 | THELMA COUNTS | 11/20/2020 | $757.28 |
| 2019 | 4613 | 2019-1402154 | THELMA COUNTS | 11/18/2019 | $787.65 |
| 2018 | 4631 | 2018-3501928 | THELMA COUNTS | 11/28/2018 | $780.74 |
| 2017 | 4644 | 2017-1402231 | THELMA COUNTS R14056-000 | 11/21/2017 | $765.39 |
| 2016 | 4665 | 2016-3800296 | THEMA COUNTS OR MARY DEW | 11/16/2016 | $733.40 |
| 2015 | 4668 | 2015-3202104 | THELMA COUNTS | 11/19/2015 | $736.72 |
| 2014 | 4673 | 2014-2100113 | THELMA COUNTS | 11/05/2014 | $806.48 |
| 2013 | 4678 | 2013-3202775 | COUNTS THELMA & MARY DEW | 11/26/2013 | $758.34 |
| 2012 | 4679 | 2012-3201782 | COUNTS THELMA | 11/13/2012 | $742.35 |
| 2011 | 4694 | 2011-3202866 | COUNTS THELMA & | 11/30/2011 | $682.54 |
| 2010 | 135636 | 2010-2201265 | COUNTS THELMA | 11/12/2010 | $674.61 |
| 2009 | 135632 | 2009-2200803 | COUNTS THELMA | 11/05/2009 | $657.13 |
| 2008 | 135393 | 2008-2202484 | COUNTS THELMA | 11/25/2008 | $643.24 |
| 2007 | 134713 | 2007-2202594 | COUNTS THELMA | 11/27/2007 | $908.13 |
| 2006 | 134075 | 2006-2202737 | COUNTS THELMA | 11/28/2006 | $915.41 |
| 2005 | 133400 | 2005-2201429 | COUNTS THELMA | 11/28/2005 | $777.15 |
| 2004 | 132537 | 2004-2500324 | COUNTS THELMA | 11/29/2004 | $721.09 |
| 2003 | 132005 | 2003-2500557 | COUNTS THELMA | 11/19/2003 | $675.96 |
| 2002 | 131549 | 2002-1100410 | TITLE OFFICES | 11/14/2002 | $344.56 |
| 2001 | 130916 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $327.83 |
| 2000 | 130304 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $302.38 |
| 1999 | 129824 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $283.30 |
| 1998 | 129397 | 1998-3001360 | NORWEST ELECTRONIC TAX SERVICE | 11/20/1998 | $272.98 |
| 1997 | 128758 | 1997-5100034 | NORWEST MORTGAGE | 12/03/1997 | $259.84 |
| 1996 | 128035 | 1996-5100021 | NORWEST NORTGAGE | 11/26/1996 | $261.25 |
| 1995 | 127506 | 1995-3000947 | TERRY MCDAVID ATT | 11/13/1995 | $122.73 |
| 1994 | 127256 | 1994-1001029 | FLORIDA HOMELOAN CORPORATION | 11/14/1994 | $114.29 |
| 1993 | 126662 | 1993-1001574 | FLORIDA HOMELOAN CORPORATION | 11/17/1993 | $111.51 |
| 1992 | 126023 | 1992-1003990 | SEARS ROSS J. | 12/22/1992 | $250.53 |
| 1991 | 125730 | 1991-3017963 | TERRY MCDAVID | 05/06/1992 | $362.90 |
| 1990 | 25658 | 1990-3005468 | THOMAS SADIE L ESTATE | 03/05/1991 | $323.74 |
| 1989 | 2511400.0001 | 1989-1004630 | THOMAS SADIE L ESTATE | 03/08/1990 | $307.06 |
| 1989 | 2511400.0004 | 1989-1002297 | THOMAS SADIE L ESTATE | 12/06/1989 | $19.40 |