Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $120.05 | $120.05 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $196.37 | $196.37 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.23 | $22.23 | $0.00 | |
| | LOCAL | 3.7810 | $112.37 | $112.37 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $44.58 | $44.58 | $0.00 | |
| | Subtotal | 6.0290 | $179.18 | $179.18 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $9.05 | $9.05 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 19.3137 | $504.65 | $504.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $246.98 | $246.98 | $0.00 | |
| | TOTAL | $246.98 | $246.98 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 44,453 | 10,872 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 44,453 | 10,872 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 44,453 | 10,872 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 44,453 | 10,872 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 44,453 | 10,872 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 5,325 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 55,325 | 30,325 | 25,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 55,325 | 30,325 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 55,325 | 25,000 | 30,325 | |
| | SUWANNEE RIVER WATER MGT DIST | 55,325 | 30,325 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 55,325 | 30,325 | 25,000 | |
LOT 10 BLOCK 4 HIGHLANDS S/D.ORB 521-417, 531-16, CD 1286-2038, QC 1300-2500, CD 1300-2501,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 22386 | 2025-16379 | CoreLogic | 12/05/2025 | $2,314.94 | |
| | 2024 | 22284 | 2024-17299 | CoreLogic | 12/03/2024 | $2,089.63 | |
| | 2023 | 24286 | 2023-1505830 | SKY TITLE R05920-000 | 04/17/2024 | $850.32 | |
| | 2022 | 23105 | 2022-9923235 | ADRIANA GONZALEZ | 02/17/2023 | $752.57 | |
| | 2021 | 25005 | 2021-9923305 | ADRIANA GONZALEZ | 02/04/2022 | $754.53 | |
| | 2020 | 30927 | 2020-9922701 | ADRIANA GONZALEZ | 01/06/2021 | $751.63 | |
| | 2019 | 30745 | 2019-1800361 | GONZALEZ ADRIANA I | 01/27/2020 | $774.10 | |
| | 2018 | 30667 | 2018-9921914 | ADRIANA GONZALEZ | 01/25/2019 | $774.06 | |
| | 2017 | 30531 | 2017-1405660 | MARTHA KHACHIGAN | 01/31/2018 | $770.51 | |
| | 2016 | 30498 | 2016-3201822 | MARTHA KHACHIGAN/GONZALEZ | 11/17/2016 | $744.70 | |
| | 2015 | 30406 | 2015-3205238 | MARTHA JO KHACHIGAN | 01/19/2016 | $740.24 | |
| | 2014 | 30325 | 2014-3201840 | KHACHIGAN GLENN & MARTHA JO | 11/17/2014 | $1,212.38 | |
| | 2013 | 30384 | 2013-3208690 | marth khachigan | 03/25/2014 | $1,281.59 | |
| | 2012 | 30371 | 2012-2704124 | KHACHIGAN GLENN A & MARTHA JO | 03/25/2013 | $1,284.60 | |
| | 2011 | 30393 | 2011-2704881 | KHACHIGAN GLENN & MARTHA JO | 03/27/2012 | $1,216.02 | |
| | 2010 | 121534 | 2010-2502897 | KHACHIGAN MARTHA JO | 03/30/2011 | $1,420.34 | |
| | 2009 | 121533 | 2009-3304243 | KHACHIGAN GLENN A & MARTHA JO | 03/30/2010 | $1,520.45 | |
| | 2008 | 121312 | 2008-3301199 | KHACHIGAN GLENN A & MARTHA JO | 11/24/2008 | $1,488.35 | |
| | 2007 | 120755 | 2007-3304983 | KHACHIGAN GLENN ALAN & MARTHA | 03/31/2008 | $1,497.23 | |
| | 2006 | 120183 | 2006-1104280 | KHACHIGAN GLENN A & MARTHA JO | 03/28/2007 | $1,481.20 | |
| | 2005 | 119667 | 2005-3103743 | KHACHIGAN GLENN & MARTHA JO | 03/30/2006 | $1,204.73 | |
| | 2004 | 119099 | 2004-3300004 | KHACHIGAN GLENN & MARTHA JO | 03/29/2005 | $944.62 | |
| | 2003 | 118661 | 2003-2701441 | KHACHIGAN GLENN & MARTHA JO | 03/26/2004 | $864.95 | |
| | 2002 | 118342 | 2002-1102307 | KHACHIGAN GLENN A & MARTHA JO | 03/31/2003 | $832.82 | |
| | 2001 | 117840 | 2001-9970723 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $687.81 | |
| | 2000 | 117500 | 2000-9970663 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $662.18 | |
| | 1999 | 117121 | 1999-9970719 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $652.68 | |
| | 1998 | 116841 | 1998-9970655 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $650.10 | |
| | 1997 | 116268 | 1997-9970688 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $626.44 | |
| | 1996 | 115725 | 1996-9970541 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $621.91 | |
| | 1995 | 115299 | 1995-9970296 | BARNETT MORTGAGE CO | 11/30/1995 | $565.31 | |
| | 1994 | 115189 | 1994-9970401 | BARNETT MORTGAGE CO | 11/30/1994 | $561.23 | |
| | 1993 | 114644 | 1993-9970395 | BARNETT MORTGAGE CO | 12/08/1993 | $552.24 | |
| | 1992 | 114269 | 1992-9970371 | BARNETT MORTGAGE CO | 12/02/1992 | $567.61 | |
| | 1991 | 114052 | 1991-9972170 | INDEPENDENT MTG. SERV. CORP | 11/30/1991 | $567.77 | |
| | 1990 | 13810 | 1990-3002801 | VANTAGE MORTGAGE ASSOC., INC | 12/05/1990 | $553.55 | |
| | 1989 | 1343800.0001 | 1989-3003559 | VANTAGE MORTGAGE ASSOC., INC | 12/18/1989 | $544.07 | |
| | 1989 | 1343800.0004 | 1989-3003559 | VANTAGE MORTGAGE ASSOC., INC | 12/18/1989 | $19.20 | |