Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $655.80 | $655.80 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,045.93 | $1,045.93 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $100.11 | $100.11 | $0.00 | |
| | LOCAL | 3.1430 | $420.65 | $420.65 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $200.75 | $200.75 | $0.00 | |
| | Subtotal | 5.3910 | $721.51 | $721.51 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $39.29 | $39.29 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3997 | $2,462.54 | $2,462.54 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $311.26 | $311.26 | $0.00 | |
| | TOTAL | $311.26 | $311.26 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $83.21 | $83.21 | $0.00 | |
| | TOTAL | $83.21 | $83.21 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 133,836 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 133,836 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 133,836 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 133,836 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 133,836 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 133,836 | 0 | 133,836 | |
| | BOARD OF COUNTY COMMISSIONERS | 133,836 | 0 | 133,836 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 133,836 | 0 | 133,836 | |
| | SUWANNEE RIVER WATER MGT DIST | 133,836 | 0 | 133,836 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 133,836 | 0 | 133,836 | |
PINECREST #10 DESC AS: COMM NE COR OF BLK APINEWOOD S/D, W 227.85 FT, S 32.90 FT TO C/L OFA CONCRETE WALL, S 1.36 FT FOR POB, CONT S ALONGC/L 52.62 FT TO END OF WALL, W 23.50 FT TO C/LOF CONCRETE WALL, N 52.62 FT TO END OF WALL, E23.50 FT TO POB.695-608, 712-206, 752-1681, 863-335,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 37091 | 2024-905611 | Avery Bannister | 04/17/2025 | $2,857.01 | |
| | 2023 | 36612 | 2023-9923458 | AVERY BANNISTER | 02/11/2024 | $2,549.78 | |
| | 2022 | 34780 | 2022-9923243 | AVERY BANNISTER | 02/18/2023 | $1,935.12 | |
| | 2021 | 34408 | 2021-2102396 | ALACHUA TITLE SERVICES, LLC | 02/28/2022 | $420.19 | |
| | 2021 | 34408 | 2021-1502571 | ROGERS R14242-010 | 01/04/2022 | $407.59 | |
| | 2021 | 34408 | 2020-2101660 | MICHAEL ROGERS | 09/15/2021 | $316.21 | |
| | 2021 | 34408 | 2020-1200482 | ROGERS R14242-010 | 06/11/2021 | $311.24 | |
| | 2020 | 9235 | 2020-1502177 | MICHAEL ROGERS R14242-010 | 03/30/2021 | $314.24 | |
| | 2020 | 9235 | 2020-2703418 | ROGERS R14242-010 | 01/22/2021 | $314.25 | |
| | 2020 | 9235 | 2019-3507394 | MICHAEL ROGERS JR | 09/09/2020 | $332.28 | |
| | 2020 | 9235 | 2019-1203237 | MICHAEL ROGERS JR | 06/17/2020 | $327.07 | |
| | 2019 | 9204 | 2019-3505112 | MICHAEL ROGERS | 03/18/2020 | $339.45 | |
| | 2019 | 9204 | 2019-3502955 | MICHAEL ROGERS | 12/20/2019 | $329.31 | |
| | 2019 | 9204 | 2018-3508342 | MICHAEL ROGERS | 09/10/2019 | $340.38 | |
| | 2019 | 9204 | 2018-3507046 | MICHAEL ROGERS | 06/19/2019 | $335.03 | |
| | 2018 | 9193 | 2018-2704271 | MICHAEL ROGERS | 03/13/2019 | $359.67 | |
| | 2018 | 9193 | 2018-3503220 | MICHAEL ROGERS | 01/02/2019 | $348.91 | |
| | 2018 | 9193 | 2017-2706351 | MICHAEL ROGERS JR | 09/12/2018 | $337.25 | |
| | 2018 | 9193 | 2017-2705222 | MICHAEL ROGERS JR | 06/11/2018 | $331.95 | |
| | 2017 | 9173 | 2017-3504639 | MICHAEL ROGERS | 03/14/2018 | $353.23 | |
| | 2017 | 9173 | 2017-1201202 | MICHAEL ROGERS | 12/12/2017 | $342.65 | |
| | 2017 | 9173 | 2016-3506436 | MICHAEL ROGERS | 09/20/2017 | $337.12 | |
| | 2017 | 9173 | 2016-3505019 | MICHAEL ROGERS | 06/09/2017 | $331.83 | |
| | 2016 | 9196 | 2016-3503811 | MICHAEL ROGERS | 03/17/2017 | $367.75 | |
| | 2016 | 9196 | 2016-3501999 | MICHAEL ROGERS | 12/16/2016 | $356.74 | |
| | 2016 | 9196 | 2015-2700771 | MICHAEL C ROGERS JR | 09/15/2016 | $323.01 | |
| | 2016 | 9196 | 2015-3504905 | MICAHEL ROGERS | 06/08/2016 | $317.94 | |
| | 2015 | 9194 | 2015-3103843 | MICHAEL ROGERS | 03/29/2016 | $338.65 | |
| | 2015 | 9194 | 2015-2100520 | MICHAEL ROGERS | 12/10/2015 | $328.52 | |
| | 2015 | 9194 | 2015-2100032 | MICHAEL ROGERS | 10/02/2015 | $322.56 | |
| | 2015 | 9194 | 2014-2101821 | MICHAEL ROGERS | 06/12/2015 | $317.49 | |
| | 2014 | 9175 | 2014-3504227 | MICHAEL ROGERS | 03/11/2015 | $341.59 | |
| | 2014 | 9175 | 2014-3502661 | ELIZABETH | 12/29/2014 | $331.37 | |
| | 2014 | 9175 | 2013-3103942 | MIKE ROGERS | 09/24/2014 | $318.87 | |
| | 2014 | 9175 | 2013-3102758 | MICHAEL ROGERS | 06/04/2014 | $313.87 | |
| | 2013 | 9192 | 2013-2600600 | ROGERS MICHAEL & ELIZABETH | 11/14/2013 | $1,282.15 | |
| | 2012 | 9182 | 2012-1200139 | ROGERS MICHAEL C JR & | 11/27/2012 | $1,301.59 | |
| | 2011 | 9222 | 2011-2600994 | ROGERS MICHAEL C JR & | 11/15/2011 | $1,309.30 | |
| | 2010 | 135792 | 2010-9973210 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,345.98 | |
| | 2009 | 135788 | 2009-9974501 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,436.07 | |
| | 2008 | 135549 | 2008-9973955 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,454.08 | |
| | 2007 | 134867 | 2007-9973560 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,417.31 | |
| | 2006 | 134228 | 2006-9973107 | CHASE | 11/24/2006 | $1,329.42 | |
| | 2005 | 133554 | 2005-9972259 | CHASE | 11/24/2005 | $1,345.56 | |
| | 2004 | 132695 | 2004-9971246 | CHASE | 11/25/2004 | $1,307.51 | |
| | 2003 | 132163 | 2003-9972030 | CHASE | 11/29/2003 | $599.88 | |
| | 2002 | 131709 | 2002-9970795 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $579.33 | |
| | 2001 | 131075 | 2001-9970353 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $560.04 | |
| | 2000 | 130462 | 2000-9971294 | COLONIAL MORTGAGE COMPANY | 11/26/2000 | $527.38 | |
| | 1999 | 129982 | 1999-9970116 | COLONIAL MORTGAGE COMPANY | 11/28/1999 | $504.77 | |
| | 1998 | 129555 | 1998-9971297 | COLONIAL MORTGAGE COMPANY | 12/02/1998 | $1,072.19 | |
| | 1997 | 128918 | 1997-2002783 | DELERMA LUIS L & CARLOTA | 01/02/1998 | $1,084.80 | |
| | 1996 | 128198 | 1996-1001011 | FIRST FEDERAL SAVINGS OF | 11/15/1996 | $1,084.95 | |
| | 1995 | 127669 | 1995-6100087 | FIRST FEDERAL SAVINGS OF | 11/28/1995 | $1,088.12 | |
| | 1994 | 127419 | 1994-6100143 | FIRS FEDERAL | 11/30/1994 | $1,034.76 | |
| | 1993 | 126825 | 1993-3002428 | FIRST FEDERAL SAVINGS OF | 12/02/1993 | $1,015.78 | |
| | 1992 | 126186 | 1992-2000862 | FIRST FEDERAL SAVINGS OF | 11/25/1992 | $1,025.40 | |
| | 1991 | 125894 | 1991-3010493 | CRAPPS DANIEL & AILEEN A | 11/08/1991 | $461.24 | |
| | 1990 | 25831 | 1990-1006943 | CRAPPS DANIEL & AILEEN A | 05/21/1991 | $510.72 | |
| | 1989 | 2528900.0001 | 1989-3008738 | CRAPPS DANIEL | 05/31/1990 | $1,093.06 | |
| | 1989 | 2528900.0004 | 1989-3008738 | CRAPPS DANIEL | 05/31/1990 | $20.00 | |