Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $391.30 | $0.00 | $391.30 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $624.09 | $0.00 | $624.09 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $78.97 | $0.00 | $78.97 | |
| | LOCAL | 3.1010 | $327.40 | $0.00 | $327.40 | |
| | CAPITAL OUTLAY | 1.5000 | $158.37 | $0.00 | $158.37 | |
| | Subtotal | 5.3490 | $564.74 | $0.00 | $564.74 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $22.46 | $0.00 | $22.46 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 18.3453 | $1,602.60 | $0.00 | $1,602.60 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $445.09 | $0.00 | $445.09 | |
| | TOTAL | $445.09 | $0.00 | $445.09 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $61.43 | $0.00 | $61.43 | |
| | TOTAL | $102.18 | $0.00 | $102.18 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 37126 | Delinquent | $2,149.87 | $2,149.87 | |
| | 2024 | 36941 | Delinquent | $2,860.31 | $2,860.31 | |
| | TOTAL | | | $5,010.18 | $5,010.18 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 130,580 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 130,580 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 130,580 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 130,580 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 130,580 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 130,580 | 50,722 | 79,858 | |
| | BOARD OF COUNTY COMMISSIONERS | 130,580 | 50,722 | 79,858 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 130,580 | 25,000 | 105,580 | |
| | SUWANNEE RIVER WATER MGT DIST | 130,580 | 50,722 | 79,858 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 130,580 | 50,722 | 79,858 | |
S DIV LOT 5 BLK 8 LAKE VILLASS/D ADDITION #5. 436-208, DC1336-2590, WD 1336-2591,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 36038 | 2025-40516 | WATERS | 03/12/2026 | $2,805.42 | |
| | 2022 | 34315 | 2024-905134 | ronald c waters jr | 04/01/2025 | $2,468.84 | |
| | 2021 | 34090 | 2023-9924668 | RONALD WATERS | 03/28/2024 | $2,177.19 | |
| | 2020 | 4625 | 2022-9924199 | RON WATERS | 03/29/2023 | $2,000.92 | |
| | 2019 | 4624 | 2021-9924445 | RON WATERS | 03/29/2022 | $1,955.95 | |
| | 2018 | 4642 | 2020-9924142 | RONALD WATERS | 03/25/2021 | $1,805.22 | |
| | 2017 | 4655 | 2019-3103554 | RONALD WATERS | 03/31/2020 | $664.59 | |
| | 2016 | 4676 | 2018-9921931 | JENNIFER DAVIS | 01/27/2019 | $648.02 | |
| | 2015 | 4679 | 2017-9921608 | RON WATERS | 01/23/2018 | $633.14 | |
| | 2014 | 4684 | 2016-9921825 | JENNIFER DAVIS | 03/03/2017 | $615.22 | |
| | 2013 | 4689 | 2015-9921414 | JENNIFER DAVIS | 02/23/2016 | $571.79 | |
| | 2012 | 4690 | 2014-9921072 | JENNIFER DAVIS | 03/09/2015 | $668.92 | |
| | 2011 | 4705 | 2013-9921578 | JENNIFER DAVIS | 05/28/2014 | $531.17 | |
| | 2010 | 135647 | 2012-9510147 | TC TAMPA 1, LLC | 07/31/2013 | $0.00 | |
| | 2010 | 135647 | 2012-3101889 | WATERS RON | 07/30/2013 | $557.18 | |
| | 2009 | 135643 | 2009-9973648 | MIDLAND MORTGAGE CO | 11/21/2009 | $381.91 | |
| | 2008 | 135404 | 2008-9975362 | MIDLAND MORTGAGE CO | 11/16/2008 | $373.56 | |
| | 2007 | 134724 | 2007-9971931 | MIDLAND MORTGAGE CO | 11/24/2007 | $336.25 | |
| | 2006 | 134086 | 2006-9973365 | MIDLAND MORTGAGE co | 11/24/2006 | $330.90 | |
| | 2005 | 133411 | 2005-9973223 | MIDLAND MORTGAGE co | 11/24/2005 | $228.30 | |
| | 2004 | 132548 | 2004-9970892 | AURORA LOAN SERVICES | 11/25/2004 | $193.20 | |
| | 2003 | 132016 | 2003-9971745 | AURORA LOAN SERVICES | 11/29/2003 | $159.66 | |
| | 2002 | 131560 | 2002-9972342 | FIRST AMERICAN RE TAX SERVICE | 11/30/2002 | $144.79 | |
| | 2001 | 130927 | 2001-9972037 | FIRST AMERICAN RE TAX SERVICE | 11/24/2001 | $130.26 | |
| | 2000 | 130315 | 2000-9972009 | FIRST AMERICAN RE TAX SERVICE | 11/26/2000 | $110.90 | |
| | 1999 | 129835 | 1999-3002750 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $94.83 | |
| | 1998 | 129408 | 1998-1002198 | AURORA LOAN SERVICES | 12/07/1998 | $85.54 | |
| | 1997 | 128769 | 1997-9971380 | HOMESIDE LENDING INC | 12/02/1997 | $75.18 | |
| | 1996 | 128046 | 1996-9971141 | BANC-BOSTON MORTGAGE CORP | 12/02/1996 | $57.62 | |
| | 1995 | 127517 | 1995-9971100 | BANC-BOSTON MORTGAGE CORP | 11/30/1995 | $42.92 | |
| | 1994 | 127267 | 1994-9970967 | BANC-BOSTON MORTGAGE CORP | 11/30/1994 | $36.26 | |
| | 1993 | 126673 | 1993-9970993 | BANC-BOSTON MORTGAGE CORP | 12/08/1993 | $36.72 | |
| | 1992 | 126034 | 1992-9970976 | BANC-BOSTON MORTGAGE CORP | 12/02/1992 | $61.72 | |
| | 1991 | 125741 | 1991-9971820 | BANC-BOSTON MORTGAGE CORP | 11/30/1991 | $61.74 | |
| | 1990 | 25669 | 1990-9970832 | BANC-BOSTON MORTGAGE CORP | 11/30/1990 | $55.86 | |
| | 1989 | 2512500.0001 | 1989-9971311 | MTG. CO. #557 | 11/30/1989 | $37.07 | |
| | 1989 | 2512500.0004 | 1989-9971312 | MTG. CO. #557 | 11/30/1989 | $19.20 | |