Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.0444 | $97.07 | $97.07 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.36 | $192.36 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $18.52 | $18.52 | $0.00 | |
| LOCAL | 4.8510 | $120.09 | $120.09 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $37.13 | $37.13 | $0.00 | |
| Subtotal | 7.0990 | $175.74 | $175.74 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $9.85 | $9.85 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.09 | $23.09 | $0.00 | |
| TOTAL | 20.5308 | $498.11 | $498.11 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $221.44 | $221.44 | $0.00 | |
| TOTAL | $221.44 | $221.44 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 38,786 | 12,000 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 38,786 | 12,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 38,786 | 12,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 38,786 | 12,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 38,786 | 12,000 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 786 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 50,786 | 25,786 | 25,000 | |
| BOARD OF COUNTY COMMISSIONERS | 50,786 | 25,786 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 50,786 | 25,000 | 25,786 | |
| SUWANNEE RIVER WATER MGT DIST | 50,786 | 25,786 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 50,786 | 25,786 | 25,000 | |
S DIV: LOT 1 BLOCK 12 LAKEVILLAS ADDITION #5.ORB 817-2354, 850-827,CT 934-2493, 938-2433,953-1, 953-3, WD 1093-6
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 36954 | 2024-32516 | MYRA SHIELA G DELOS TRINOS/ERNY AZAULA DELOS TRINO | 01/31/2025 | $815.12 | |
| 2023 | 36051 | 2023-2502311 | MYRA DELOS TRINOS | 02/22/2024 | $816.88 | |
| 2022 | 34401 | 2022-2504329 | MYRA SHIELA DELOS TRINOS | 03/20/2023 | $759.76 | |
| 2021 | 34137 | 2021-2502128 | M. TRINOS | 03/04/2022 | $761.73 | |
| 2020 | 4638 | 2020-3504271 | MYRA SHIELA DELOS TRINOS | 03/12/2021 | $766.54 | |
| 2019 | 4637 | 2019-2704134 | TRINOS R14079-000 | 01/24/2020 | $773.68 | |
| 2018 | 4655 | 2018-9972670 | CORELOGIC | 11/23/2018 | $757.85 | |
| 2017 | 4668 | 2017-9975810 | CORELOGIC | 11/25/2017 | $754.36 | |
| 2016 | 4689 | 2016-9974417 | CORELOGIC | 11/19/2016 | $733.77 | |
| 2015 | 4692 | 2015-9973445 | BANK OF AMERICA | 11/21/2015 | $719.55 | |
| 2014 | 4697 | 2014-9972802 | BANK OF AMERICA | 11/16/2014 | $707.47 | |
| 2013 | 4702 | 2013-9970391 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $691.59 | |
| 2012 | 4703 | 2012-9971325 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $692.16 | |
| 2011 | 4718 | 2011-9970625 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $701.30 | |
| 2010 | 135660 | 2010-9971395 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $751.08 | |
| 2009 | 135656 | 2009-9973256 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $794.41 | |
| 2008 | 135417 | 2008-9973056 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $813.52 | |
| 2007 | 134736 | 2007-9972284 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $1,009.02 | |
| 2006 | 134098 | 2006-9970734 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $1,056.40 | |
| 2005 | 133423 | 2005-1103376 | DENHAM JOYCE C | 03/28/2006 | $900.48 | |
| 2004 | 132560 | 2004-2601610 | DENHAM JOYCE & EDWARD T | 03/31/2005 | $760.36 | |
| 2003 | 132028 | 2003-2401247 | DENHAM JOYCE C | 04/16/2004 | $866.69 | |
| 2002 | 131572 | 2002-1000460 | DENHAM JOYCE C | 11/18/2002 | $805.99 | |
| 2001 | 130939 | 2001-1203592 | US DEPART OF HOUSING URBAN DE | 01/18/2002 | $972.28 | |
| 2000 | 130327 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $925.52 | |
| 1999 | 129847 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $915.99 | |
| 1998 | 129420 | 1998-3001360 | NORWEST ELECTRONIC TAX SERVICE | 11/20/1998 | $337.62 | |
| 1997 | 128782 | 1997-3000301 | TUCKER RICHARD L & BEVERLY | 11/06/1997 | $26.88 | |
| 1996 | 128059 | 1996-1004833 | TUCKER RICHARD L & BEVERLY ANN | 02/26/1997 | $585.83 | |
| 1995 | 127530 | 1995-3000469 | MOORE HAMBLIN E & CAROLYN V | 11/06/1995 | $544.33 | |
| 1994 | 127280 | 1994-1003398 | MOORE HAMBLIN E & | 12/15/1994 | $553.69 | |
| 1993 | 126686 | 1993-3000125 | MOORE HAMBLIN E & CAROLYN V | 11/03/1993 | $540.45 | |
| 1992 | 126047 | 1992-1002502 | MOORE HAMBLIN E & | 11/30/1992 | $559.87 | |
| 1991 | 125754 | 1991-1009183 | MOORE HAMBLIN E & | 11/13/1991 | $560.04 | |
| 1990 | 25682 | 1990-3001958 | MOORE HAMBLIN E & | 11/27/1990 | $546.01 | |
| 1989 | 2513800.0001 | 1989-1003821 | MOORE HAMBLIN E & | 01/22/1990 | $551.98 | |