Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $242.50 | $242.50 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $396.64 | $396.64 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $37.02 | $37.02 | $0.00 |
| LOCAL | 4.5040 | $222.88 | $222.88 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $74.23 | $74.23 | $0.00 |
| Subtotal | 6.7520 | $334.13 | $334.13 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $20.26 | $20.26 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $47.61 | $47.61 | $0.00 |
| TOTAL | 21.0383 | $1,041.14 | $1,041.14 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 44,049 | 7,501 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 44,049 | 7,501 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 44,049 | 7,501 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 44,049 | 7,501 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 44,049 | 7,501 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 51,550 | 0 | 51,550 |
| BOARD OF COUNTY COMMISSIONERS | 51,550 | 0 | 51,550 |
| COLUMBIA COUNTY SCHOOL BOARD | 51,550 | 0 | 51,550 |
| SUWANNEE RIVER WATER MGT DIST | 51,550 | 0 | 51,550 |
| LAKE SHORE HOSPITAL AUTHORITY | 51,550 | 0 | 51,550 |
LOT 2 BLOCK 2 HIGHLANDS S/D.ORB 463-715.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 22350 | 2025-37360 | ALISON CLARIDY | 02/27/2026 | $873.11 |
| 2024 | 22248 | 2024-35246 | ALISON CLARIDY | 02/13/2025 | $732.76 |
| 2023 | 24145 | 2023-1504425 | CLARIDY R05885-000 | 03/01/2024 | $725.75 |
| 2022 | 22966 | 2022-1505604 | CLARIDY R05885-000 | 03/28/2023 | $760.15 |
| 2021 | 24866 | 2021-1504062 | CLARIDY R05885-000 | 03/28/2022 | $762.14 |
| 2020 | 30184 | 2020-3801540 | CLARIDY J R5885-000 | 01/05/2021 | $751.61 |
| 2019 | 30015 | 2019-3802518 | ALISON CLARIDY | 03/31/2020 | $789.88 |
| 2018 | 29941 | 2019-3502759 | GLENN KHACHIGAN | 12/16/2019 | $937.31 |
| 2017 | 29810 | 2017-3505725 | ALISON CLARIDY | 05/04/2018 | $809.80 |
| 2016 | 29787 | 2016-3201071 | MARTHA JO KHACHIGAN | 11/03/2016 | $1,262.58 |
| 2015 | 29701 | 2015-3201521 | MARTHA JO KHACHIGAN | 11/09/2015 | $1,212.20 |
| 2014 | 29627 | 2014-3201840 | KHACHIGAN GLENN & MARTHA JO | 11/17/2014 | $1,185.25 |
| 2013 | 29687 | 2013-3205044 | KHACHIGAN MARTHA JO | 01/03/2014 | $1,209.20 |
| 2012 | 29675 | 2012-2704124 | KHACHIGAN GLENN A & MARTHA JO | 03/25/2013 | $1,235.98 |
| 2011 | 29695 | 2011-2704881 | KHACHIGAN GLENN & MARTHA JO | 03/27/2012 | $1,226.27 |
| 2010 | 121498 | 2010-2502897 | KHACHIGAN MARTHA JO | 03/30/2011 | $1,464.97 |
| 2009 | 121497 | 2009-2500770 | KHACHIGAN GLENN A & MARTHA JO | 11/25/2009 | $1,500.30 |
| 2008 | 121276 | 2008-3301199 | KHACHIGAN GLENN A & MARTHA JO | 11/24/2008 | $1,535.59 |
| 2007 | 120719 | 2007-3304983 | KHACHIGAN GLENN ALAN & MARTHA | 03/31/2008 | $1,543.21 |
| 2006 | 120147 | 2006-1104280 | KHACHIGAN GLENN A & MARTHA JO | 03/28/2007 | $1,516.85 |
| 2005 | 119631 | 2005-3103743 | KHACHIGAN GLENN & MARTHA JO | 03/30/2006 | $1,249.67 |
| 2004 | 119063 | 2004-3300004 | KHACHIGAN GLENN & MARTHA JO | 03/29/2005 | $1,032.77 |
| 2003 | 118625 | 2003-2701441 | KHACHIGAN GLENN & MARTHA JO | 03/26/2004 | $953.96 |
| 2002 | 118306 | 2002-1102307 | KHACHIGAN GLENN A & MARTHA JO | 03/31/2003 | $893.83 |
| 2001 | 117804 | 2001-9970719 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $768.67 |
| 2000 | 117464 | 2000-9970659 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $739.40 |
| 1999 | 117085 | 1999-9970716 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $728.37 |
| 1998 | 116805 | 1998-9970652 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $725.22 |
| 1997 | 116232 | 1997-9970686 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $698.12 |
| 1996 | 115689 | 1996-9970539 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $671.80 |
| 1995 | 115263 | 1995-9970294 | BARNETT MORTGAGE CO | 11/30/1995 | $613.81 |
| 1994 | 115153 | 1994-9970399 | BARNETT MORTGAGE CO | 11/30/1994 | $610.50 |
| 1993 | 114608 | 1993-9970393 | BARNETT MORTGAGE CO | 12/08/1993 | $601.37 |
| 1992 | 114233 | 1992-9970368 | BARNETT MORTGAGE CO | 12/02/1992 | $620.45 |
| 1991 | 114016 | 1991-9971711 | BANC-BOSTON MORTGAGE CORP | 11/30/1991 | $620.63 |
| 1990 | 13774 | 1990-9970707 | BANC-BOSTON MORTGAGE CORP | 11/30/1990 | $605.10 |
| 1989 | 1340200.0001 | 1989-9971012 | MTG. CO. #557 | 11/30/1989 | $596.19 |
| 1989 | 1340200.0004 | 1989-9971013 | MTG. CO. #557 | 11/30/1989 | $19.20 |