Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $453.08 | $453.08 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $722.62 | $722.62 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $70.13 | $70.13 | $0.00 | |
| | LOCAL | 3.6430 | $341.56 | $341.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $140.64 | $140.64 | $0.00 | |
| | Subtotal | 5.8910 | $552.33 | $552.33 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $33.43 | $33.43 | $0.00 | |
| | TOTAL | 18.9675 | $1,761.46 | $1,761.46 | $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 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 22389 | Delinquent | $2,292.52 | $2,292.52 | |
| | TOTAL | | | $2,292.52 | $2,292.52 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 88,727 | 7,592 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 88,727 | 7,592 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 90,074 | 7,592 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 88,727 | 7,592 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 88,727 | 7,592 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 96,319 | 0 | 96,319 | |
| | BOARD OF COUNTY COMMISSIONERS | 96,319 | 0 | 96,319 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 97,666 | 0 | 97,666 | |
| | SUWANNEE RIVER WATER MGT DIST | 96,319 | 0 | 96,319 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 96,319 | 0 | 96,319 | |
LOT 3 BLOCK 5 HIGHLANDS S/D.ORB 459-347, WD 931-1071,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22287 | 2024-17299 | CoreLogic | 12/03/2024 | $1,719.11 | |
| | 2023 | 24289 | 2023-9970141 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $1,663.68 | |
| | 2022 | 23108 | 2022-9970093 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $1,553.80 | |
| | 2021 | 25008 | 2021-9970295 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $2,003.40 | |
| | 2020 | 30930 | 2020-9970625 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $1,880.33 | |
| | 2019 | 30748 | 2019-9970316 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $1,833.76 | |
| | 2018 | 30670 | 2018-9970357 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $1,681.44 | |
| | 2017 | 30534 | 2017-9970337 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $1,632.29 | |
| | 2016 | 30501 | 2016-3503036 | MORTGAGE CONNECT | 02/14/2017 | $748.26 | |
| | 2015 | 30409 | 2015-1302816 | MICHAEL BROSHAR 1025966 | 04/06/2016 | $758.11 | |
| | 2014 | 30328 | 2014-1103292 | BROSHAR MICHALE TAXES, 957807 | 03/05/2015 | $718.25 | |
| | 2013 | 30387 | 2013-3211951 | BROSHAR MICHAEL | 06/20/2014 | $805.63 | |
| | 2012 | 30374 | 2012-1602980 | BROSHAR MICHAEL W | 04/05/2013 | $685.43 | |
| | 2011 | 30396 | 2011-3502031 | BROSHAR MICHAEL W | 05/04/2012 | $636.56 | |
| | 2010 | 121537 | 2010-3203838 | BROSHAR MICHAEL W | 03/28/2011 | $610.33 | |
| | 2009 | 121536 | 2009-3500947 | BROSHAR MICHAEL W | 05/18/2010 | $637.34 | |
| | 2008 | 121315 | 2008-2303048 | BROSHAR MICHAEL W | 05/06/2009 | $624.36 | |
| | 2007 | 120758 | 2007-3104363 | BROSHAR MICHAEL W | 05/15/2008 | $574.51 | |
| | 2006 | 120186 | 2006-9920600 | MICHAEL W. BROSHAR | 05/09/2007 | $577.15 | |
| | 2005 | 119670 | 2005-9920517 | Michael W Broshar | 05/02/2006 | $441.17 | |
| | 2004 | 119102 | 2004-2701746 | BROSHAR MICHAEL W | 03/22/2005 | $386.93 | |
| | 2003 | 118664 | 2003-2802122 | BROSHAR MICHAEL W | 04/07/2004 | $359.79 | |
| | 2002 | 118345 | 2002-2302230 | BROSHAR MICHAEL W | 05/15/2003 | $355.71 | |
| | 2001 | 117843 | 2001-2700256 | BROSHAR MICHAEL W & DIANE | 04/25/2002 | $323.80 | |
| | 2000 | 117503 | 2000-3001374 | RICHARDSON GEORGE W JR | 11/21/2000 | $277.12 | |
| | 1999 | 117124 | 1999-9970720 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $258.42 | |
| | 1998 | 116844 | 1998-9970656 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $248.26 | |
| | 1997 | 116271 | 1997-9970690 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $235.50 | |
| | 1996 | 115728 | 1996-9970543 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $131.96 | |
| | 1995 | 115302 | 1995-9970746 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $115.77 | |
| | 1994 | 115192 | 1994-9970402 | BARNETT MORTGAGE CO | 11/30/1994 | $108.79 | |
| | 1993 | 114647 | 1993-9970396 | BARNETT MORTGAGE CO | 12/08/1993 | $107.31 | |
| | 1992 | 114272 | 1992-9970372 | BARNETT MORTGAGE CO | 12/02/1992 | $132.23 | |
| | 1991 | 114055 | 1991-9971246 | BARNETT MORTGAGE CO | 11/30/1991 | $132.27 | |
| | 1990 | 13813 | 1990-9970296 | BARNETT MORTGAGE CO | 11/30/1990 | $124.41 | |
| | 1989 | 1344100.0001 | 1989-9970325 | MTG. CO. #508 | 11/30/1989 | $106.36 | |
| | 1989 | 1344100.0004 | 1989-9970326 | MTG. CO. #508 | 11/30/1989 | $19.20 | |