Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $512.78 | $512.78 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $817.83 | $817.83 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $87.81 | $87.81 | $0.00 | |
| | LOCAL | 3.1430 | $368.93 | $368.93 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $176.08 | $176.08 | $0.00 | |
| | Subtotal | 5.3910 | $632.82 | $632.82 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $30.73 | $30.73 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3997 | $1,994.17 | $1,994.17 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $298.81 | $298.81 | $0.00 | |
| | TOTAL | $298.81 | $298.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 109,010 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 109,010 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 122,274 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 109,010 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 109,010 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 109,010 | 0 | 109,010 | |
| | BOARD OF COUNTY COMMISSIONERS | 109,010 | 0 | 109,010 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 122,274 | 0 | 122,274 | |
| | SUWANNEE RIVER WATER MGT DIST | 109,010 | 0 | 109,010 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 109,010 | 0 | 109,010 | |
LOT 3 BLOCK 1 HOLLIDAY HEIGHTS REPLAT.ORB 497-189, 637-585, 699-298, 752-1671,848-1440, 889-769, 770, 893-468,907-1845, 1847, 955-2751, CT 1025-2573,WD 1026-213, QC 1043-2970, WD 1048-2343,WD 1271-1474, WD 1280-2784
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22449 | 2024-18504 | LERETA | 12/03/2024 | $2,292.98 | |
| | 2023 | 24977 | 2023-9976852 | LERETA | 11/26/2023 | $2,129.40 | |
| | 2022 | 23779 | 2022-9973875 | CORELOGIC | 11/27/2022 | $1,897.44 | |
| | 2021 | 23409 | 2021-9975093 | CORELOGIC | 11/20/2021 | $1,739.14 | |
| | 2020 | 31090 | 2020-9975795 | CORELOGIC | 11/29/2020 | $1,634.65 | |
| | 2019 | 30907 | 2019-9973493 | CORELOGIC | 11/10/2019 | $1,595.16 | |
| | 2018 | 30829 | 2018-9975135 | CORELOGIC | 11/23/2018 | $1,465.95 | |
| | 2017 | 30694 | 2017-9975105 | CORELOGIC | 11/25/2017 | $1,424.39 | |
| | 2016 | 30661 | 2016-9972794 | CORELOGIC | 11/19/2016 | $1,404.81 | |
| | 2015 | 30569 | 2015-9973092 | ROUDPOINT MORTGAGE | 11/21/2015 | $1,347.28 | |
| | 2014 | 30489 | 2014-9974368 | ROUDPOINT MORTGAGE | 11/16/2014 | $1,317.65 | |
| | 2013 | 30548 | 2013-9971086 | GREEN TREE OUTSOURCING | 11/10/2013 | $1,321.28 | |
| | 2012 | 30534 | 2012-9970992 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $734.85 | |
| | 2011 | 30557 | 2011-9970173 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $718.39 | |
| | 2010 | 121698 | 2010-9971842 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $894.12 | |
| | 2009 | 121697 | 2009-9970740 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $986.38 | |
| | 2008 | 121475 | 2008-9971015 | COUNTRYWIDE | 11/28/2008 | $1,119.53 | |
| | 2007 | 120918 | 2007-9971189 | COUNTRYWIDE | 11/22/2007 | $1,394.31 | |
| | 2006 | 120346 | 2006-3501405 | LENDERS FIRST CHOICE | 07/11/2007 | $2,229.10 | |
| | 2005 | 119830 | 2005-2208760 | LEDDEN LESLE | 08/22/2006 | $1,505.64 | |
| | 2004 | 119262 | 2004-2201933 | VIRGINIA TINER | 03/31/2005 | $1,069.13 | |
| | 2003 | 118824 | 2003-2201059 | BANK OF AMERICA MORTGAGE | 04/14/2004 | $298.75 | |
| | 2002 | 118504 | 2003-2201059 | BANK OF AMERICA MORTGAGE | 04/14/2004 | $342.39 | |
| | 2001 | 118002 | 2001-2500211 | JOHNSON TODD A & HEATHER D | 05/13/2002 | $277.67 | |
| | 2000 | 117661 | 2000-1002345 | JOHNSON TODD A & HEATHER D | 12/06/2000 | $223.28 | |
| | 1999 | 117279 | 1999-3002673 | GOLDEN SANDS RENTALS | 12/01/1999 | $766.27 | |
| | 1998 | 117000 | 1998-1001804 | MIKELL DAVID OR CAROLYN | 11/30/1998 | $764.00 | |
| | 1997 | 116429 | 1997-2001322 | CAROLYN K MIKELL TRUSTEE | 11/26/1997 | $87.62 | |
| | 1996 | 115885 | 1996-3003059 | LEVINE KATHRYN | 12/04/1996 | $69.84 | |
| | 1995 | 115459 | 1995-3003629 | LEVINE KATHRYN | 12/08/1995 | $55.47 | |
| | 1994 | 115349 | 1994-3001075 | LEVINE KATHRYN | 11/15/1994 | $48.49 | |
| | 1993 | 114804 | 1993-3001531 | LEVINE KATHRYN | 11/19/1993 | $48.93 | |
| | 1992 | 114429 | 1992-1000802 | LEVINE KATHRYN | 11/05/1992 | $74.03 | |
| | 1991 | 114212 | 1991-3017647 | HOLMES H E GERALD JR & | 04/21/1992 | $79.44 | |
| | 1990 | 13975 | 1990-1007256 | VIRGINIA HOLMES | 06/10/1991 | $113.54 | |
| | 1989 | 1359700.0001 | 1989-1001745 | VIRGINIA SELF/GOLDEN SANDS REN | 11/28/1989 | $49.39 | |
| | 1989 | 1359700.0004 | 1989-1001745 | VIRGINIA SELF/GOLDEN SANDS REN | 11/28/1989 | $19.20 | |