Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $117.60 | $117.60 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.57 | $187.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $28.26 | $28.26 | $0.00 | |
| | LOCAL | 3.1010 | $117.19 | $117.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $56.68 | $56.68 | $0.00 | |
| | Subtotal | 5.3490 | $202.13 | $202.13 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.75 | $6.75 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3453 | $514.05 | $514.05 | $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 | 64,365 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 64,365 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 64,365 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 64,365 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 64,365 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 14,365 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 64,365 | 39,365 | 25,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 64,365 | 39,365 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 64,365 | 25,000 | 39,365 | |
| | SUWANNEE RIVER WATER MGT DIST | 64,365 | 39,365 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 64,365 | 39,365 | 25,000 | |
S DIV: LOT 3 & E1/2 LOT 4 FIELDS BUILDING SUPPLYS/D OF BLOCK 322.ORB 640-620, 678-535-37, 717-635, 825-1815,LIFE EST 960-1720, DC 1095-428 DC 1095-429, CT1277-2669, WD 1281-884, WD 1323-1350,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 37164 | 2025-16379 | CoreLogic | 12/05/2025 | $941.34 | |
| | 2024 | 36979 | 2024-17299 | CoreLogic | 12/03/2024 | $805.35 | |
| | 2023 | 36463 | 2023-9972184 | CORELOGIC | 11/25/2023 | $798.89 | |
| | 2022 | 34426 | 2022-9973245 | CORELOGIC | 11/27/2022 | $736.02 | |
| | 2021 | 34162 | 2021-9974090 | CORELOGIC | 11/20/2021 | $738.12 | |
| | 2020 | 4663 | 2020-9975110 | CORELOGIC | 11/29/2020 | $742.82 | |
| | 2019 | 4662 | 2019-9975818 | LERETA | 11/16/2019 | $1,246.11 | |
| | 2018 | 4680 | 2018-9970891 | LERETA | 11/10/2018 | $1,151.86 | |
| | 2017 | 4693 | 2017-3501114 | NATIONSTAR | 11/20/2017 | $1,301.64 | |
| | 2016 | 4714 | 2016-2700554 | FRONTIER TITLE | 11/10/2016 | $378.86 | |
| | 2015 | 4717 | 2015-9920085 | JAMES THOROLD | 11/04/2015 | $383.06 | |
| | 2014 | 4722 | 2014-3102297 | JAMES THOROLD | 01/26/2015 | $1,252.91 | |
| | 2013 | 4727 | 2013-9970813 | MARIX SERVICING LLC | 11/09/2013 | $1,227.11 | |
| | 2012 | 4728 | 2012-3503663 | GREENTREE | 08/20/2013 | $1,490.52 | |
| | 2011 | 4743 | 2011-3502241 | CHILDRENS MEDICAL CENTER | 06/15/2012 | $1,473.27 | |
| | 2010 | 135685 | 2010-3501063 | VILLAR ANDRES & REBECCA | 02/09/2011 | $1,463.86 | |
| | 2009 | 135681 | 2009-3302099 | VILLAR ANDRES R & REBECCA | 12/28/2009 | $1,528.06 | |
| | 2008 | 135442 | 2008-3302992 | VILLAR ANDRES R & REBECCA | 01/09/2009 | $1,582.60 | |
| | 2007 | 134761 | 2007-3303613 | VILLAR ANDRES R & REBECCA | 02/04/2008 | $1,526.18 | |
| | 2006 | 134122 | 2006-3304230 | VILLAR ANDRES J & REBECCA | 02/27/2007 | $399.67 | |
| | 2005 | 133447 | 2005-2302081 | VILLAR ANDRES J & MARIA Z | 12/29/2005 | $285.58 | |
| | 2004 | 132585 | 2004-3101881 | VILLAR ANDRES J & REBECCA | 05/09/2005 | $280.30 | |
| | 2003 | 132053 | 2003-2801590 | VILLAR ANDRES J & MARIA Z | 02/27/2004 | $221.86 | |
| | 2002 | 131598 | 2002-2500679 | VILLAR ANDRES J & MARIA Z | 12/03/2002 | $199.56 | |
| | 2001 | 130965 | 2001-1005674 | VILLAR ANDRES J & MARIA Z | 03/18/2002 | $192.12 | |
| | 2000 | 130353 | 2000-2003255 | VILLAR ANDRES J & MARIA Z | 12/13/2000 | $165.09 | |
| | 1999 | 129873 | 1999-2004636 | VILLAR ANDRES J & MARIA Z | 02/01/2000 | $149.56 | |
| | 1998 | 129446 | 1998-3002189 | VILLAR ANDRES J & MARIA Z | 11/30/1998 | $136.92 | |
| | 1997 | 128809 | 1997-2001458 | VILLAR ANDRES J & MARIA Z | 12/01/1997 | $125.80 | |
| | 1996 | 128087 | 1996-3003372 | VILLAR ANDRES J & MARIA Z | 12/05/1996 | $103.49 | |
| | 1995 | 127558 | 1995-3005630 | COWLEY EDWINA E | 02/05/1996 | $89.27 | |
| | 1994 | 127308 | 1994-3005830 | COWLEY EDWINA E | 03/07/1995 | $81.85 | |
| | 1993 | 126714 | 1993-3005243 | COWLEY EDWINA E | 02/16/1994 | $79.34 | |
| | 1992 | 126075 | 1992-1005775 | NATIONAL MORTGAGE COMPANY | 03/02/1993 | $100.67 | |
| | 1991 | 125782 | 1991-2001752 | COWLEY EDWINA E | 11/27/1991 | $97.64 | |
| | 1990 | 25711 | 1990-1004308 | COWLEY EDWINA E | 02/28/1991 | $677.10 | |
| | 1989 | 2516700.0001 | 1989-3000858 | HUFF FLORENCE C | 11/15/1989 | $53.58 | |
| | 1989 | 2516700.0004 | 1989-3001970 | HUFF FLORENCE C | 11/28/1989 | $19.20 | |