Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $117.60 | $117.60 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.56 | $187.56 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $29.84 | $29.84 | $0.00 | |
| | LOCAL | 3.1430 | $125.40 | $125.40 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $59.83 | $59.83 | $0.00 | |
| | Subtotal | 5.3910 | $215.07 | $215.07 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.05 | $7.05 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $527.28 | $527.28 | $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 | 66,556 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 66,556 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 66,556 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,556 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,556 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 16,556 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 66,556 | 41,556 | 25,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 66,556 | 41,556 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 66,556 | 25,000 | 41,556 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,556 | 41,556 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,556 | 41,556 | 25,000 | |
LOT 22 BLOCK 1 HOLLIDAYHEIGHTS REPLAT.PROBATE#96-28-CP ORB 818-667-681, 821-654, 840-599 THRU840-610,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22468 | 2024-17299 | CoreLogic | 12/03/2024 | $826.09 | |
| | 2023 | 25101 | 2023-9973651 | CORELOGIC | 11/25/2023 | $819.29 | |
| | 2022 | 23903 | 2022-9976060 | CORELOGIC | 11/27/2022 | $756.13 | |
| | 2021 | 23530 | 2021-9972192 | CORELOGIC | 11/20/2021 | $758.85 | |
| | 2020 | 31109 | 2020-9971132 | CORELOGIC | 11/29/2020 | $763.74 | |
| | 2019 | 30926 | 2019-9971311 | CORELOGIC | 11/10/2019 | $786.06 | |
| | 2018 | 30848 | 2018-9973314 | CORELOGIC | 11/23/2018 | $786.43 | |
| | 2017 | 30713 | 2017-9974194 | CORELOGIC | 11/25/2017 | $782.88 | |
| | 2016 | 30680 | 2016-9970363 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $760.56 | |
| | 2015 | 30588 | 2015-9970400 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $747.53 | |
| | 2014 | 30508 | 2014-9970518 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $735.36 | |
| | 2013 | 30567 | 2013-9975662 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $705.11 | |
| | 2012 | 30553 | 2012-9970790 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $704.69 | |
| | 2011 | 30576 | 2011-9973675 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $676.90 | |
| | 2010 | 121717 | 2010-9970209 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $679.23 | |
| | 2009 | 121716 | 2009-9970287 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $677.14 | |
| | 2008 | 121494 | 2008-9970509 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $663.26 | |
| | 2007 | 120937 | 2007-9970377 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $613.34 | |
| | 2006 | 120365 | 2006-9970202 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $619.82 | |
| | 2005 | 119849 | 2005-9970505 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $505.37 | |
| | 2004 | 119281 | 2004-9972312 | MTG. CO. #000014 | 11/28/2004 | $463.23 | |
| | 2003 | 118843 | 2003-2500378 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2003 | $425.79 | |
| | 2002 | 118523 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $407.47 | |
| | 2001 | 118021 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $390.10 | |
| | 2000 | 117680 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $369.28 | |
| | 1999 | 117298 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $363.27 | |
| | 1998 | 117019 | 1998-3001360 | NORWEST ELECTRONIC TAX SERVICE | 11/20/1998 | $367.44 | |
| | 1997 | 116448 | 1997-5100034 | NORWEST MORTGAGE | 12/03/1997 | $296.36 | |
| | 1996 | 115904 | 1996-1001168 | ROGGEN ELLEN M PR | 11/19/1996 | $268.24 | |
| | 1995 | 115478 | 1995-3003503 | PHILP VERNON | 12/06/1995 | $251.91 | |
| | 1994 | 115368 | 1994-3000873 | PHILP VERNON | 11/10/1994 | $240.85 | |
| | 1993 | 114823 | 1993-1000332 | PHILP VERNON | 11/02/1993 | $235.53 | |
| | 1992 | 114448 | 1992-3001638 | PHILP VERNON | 11/25/1992 | $257.15 | |
| | 1991 | 114231 | 1991-1010048 | PHILP VERNON | 11/25/1991 | $257.22 | |
| | 1990 | 13994 | 1990-2000254 | PHILP VERNON | 11/14/1990 | $246.23 | |
| | 1989 | 1361600.0001 | 1989-3000172 | PHILP VERNON | 11/06/1989 | $229.52 | |
| | 1989 | 1361600.0004 | 1989-3000173 | PHILP VERNON | 11/06/1989 | $19.20 | |