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 | 8.0150 | $192.36 | $192.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $23.83 | $23.83 | $0.00 | |
| | LOCAL | 4.3200 | $137.64 | $137.64 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $47.79 | $47.79 | $0.00 | |
| | Subtotal | 6.5680 | $209.26 | $209.26 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $9.66 | $9.66 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.09 | $23.09 | $0.00 | |
| | TOTAL | 20.8477 | $551.97 | $551.97 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 57,267 | 920 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 57,267 | 920 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 57,267 | 920 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,267 | 920 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,267 | 920 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 8,187 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 58,187 | 33,187 | 25,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 58,187 | 33,187 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,187 | 25,000 | 33,187 | |
| | SUWANNEE RIVER WATER MGT DIST | 58,187 | 33,187 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 58,187 | 33,187 | 25,000 | |
PINECREST # 9.ORB 507-143, 883-745,WD 1017-290.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 37275 | 2025-16379 | CoreLogic | 12/05/2025 | $427.29 | |
| | 2024 | 37090 | 2024-17299 | CoreLogic | 12/03/2024 | $298.81 | |
| | 2023 | 36611 | 2023-9970915 | CORELOGIC | 11/25/2023 | $298.81 | |
| | 2022 | 34779 | 2022-9970974 | CORELOGIC | 11/27/2022 | $241.94 | |
| | 2021 | 34373 | 2021-9973047 | CORELOGIC | 11/20/2021 | $241.94 | |
| | 2020 | 9234 | 2020-9973939 | CORELOGIC | 11/29/2020 | $752.00 | |
| | 2019 | 9203 | 2019-9973276 | CORELOGIC | 11/10/2019 | $782.52 | |
| | 2018 | 9192 | 2018-9974965 | CORELOGIC | 11/23/2018 | $796.24 | |
| | 2017 | 9172 | 2017-2700256 | VYSTAR FIN GROUP | 11/06/2017 | $793.91 | |
| | 2016 | 9195 | 2016-9973393 | CORELOGIC | 11/19/2016 | $775.53 | |
| | 2015 | 9193 | 2015-9974302 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $763.14 | |
| | 2014 | 9174 | 2014-9973976 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $757.12 | |
| | 2013 | 9191 | 2013-9974424 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $735.60 | |
| | 2012 | 9181 | 2012-9973256 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $745.42 | |
| | 2011 | 9221 | 2011-9974768 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $737.10 | |
| | 2010 | 135791 | 2010-9972637 | CORELOGIC | 11/27/2010 | $754.95 | |
| | 2009 | 135787 | 2009-9973499 | FIRST AMERICAN RE TAX SERVICE | 11/21/2009 | $766.89 | |
| | 2008 | 135548 | 2008-1200113 | LITTON LOAN SERV/ZC STERLING | 12/02/2008 | $752.00 | |
| | 2007 | 134866 | 2007-9971621 | POPULAR MORTGAGE INC | 11/24/2007 | $819.12 | |
| | 2006 | 134227 | 2006-9970737 | EQUITY ONE | 11/23/2006 | $834.39 | |
| | 2005 | 133553 | 2005-9971077 | EQUITY ONE | 11/24/2005 | $861.67 | |
| | 2004 | 132694 | 2004-2301316 | ALLEN MICHAEL | 03/23/2005 | $1,422.22 | |
| | 2003 | 132162 | 2003-9970856 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,333.30 | |
| | 2002 | 131708 | 2002-9971290 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,375.51 | |
| | 2001 | 131074 | 2001-9971035 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,190.33 | |
| | 2000 | 130461 | 2000-9970249 | CHASE MANHATTAN MORTGAGE CORP. | 11/26/2000 | $1,145.64 | |
| | 1999 | 129981 | 1999-9971314 | TRANSAMERICA REAL ESTATE TAX | 11/29/1999 | $1,113.15 | |
| | 1998 | 129554 | 1998-9971128 | NORTH AMERICAN MORTGAGE CORP. | 12/02/1998 | $1,121.21 | |
| | 1997 | 128917 | 1997-9970099 | TRANSAMERICA REAL ESTATE TAX | 12/02/1997 | $1,122.71 | |
| | 1996 | 128197 | 1996-5100054 | DIME SAVINGS BANK | 12/03/1996 | $1,134.56 | |
| | 1995 | 127668 | 1995-9971781 | ANCHOR MORTGAGES INC | 11/30/1995 | $1,137.88 | |
| | 1994 | 127418 | 1994-3002660 | ANCHOR MORTGAGE SERVICES INC | 12/02/1994 | $1,081.50 | |
| | 1993 | 126824 | 1993-2001294 | ANCHOR MORTGAGES INC | 12/08/1993 | $1,061.65 | |
| | 1992 | 126185 | 1992-2001335 | ANCHOR MORTGAGES INC | 12/03/1992 | $1,071.70 | |
| | 1991 | 125893 | 1991-2001886 | ANCHOR MORTGAGES INC | 12/05/1991 | $1,072.01 | |
| | 1990 | 25830 | 1990-3002676 | ANCHOR MORTGAGES INC | 12/04/1990 | $1,053.79 | |
| | 1989 | 2528800.0001 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $1,045.90 | |
| | 1989 | 2528800.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $19.20 | |