Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $475.76 | $475.76 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $758.78 | $758.78 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $91.09 | $91.09 | $0.00 | |
| | LOCAL | 3.1010 | $377.65 | $377.65 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $182.68 | $182.68 | $0.00 | |
| | Subtotal | 5.3490 | $651.42 | $651.42 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $27.30 | $27.30 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3453 | $1,913.27 | $1,913.27 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $427.29 | $427.29 | $0.00 | |
| | TOTAL | $427.29 | $427.29 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 151,860 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 151,860 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 151,860 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 151,860 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 151,860 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 151,860 | 50,722 | 101,138 | |
| | BOARD OF COUNTY COMMISSIONERS | 151,860 | 50,722 | 101,138 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 151,860 | 25,000 | 126,860 | |
| | SUWANNEE RIVER WATER MGT DIST | 151,860 | 50,722 | 101,138 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 151,860 | 50,722 | 101,138 | |
LOT 10 BLOCK 4 HOLLIDAYHEIGHTS REPLAT. 468-590,663-159, 926-955, CT 1369-205,WD 1380-1497
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 22605 | 2025-16379 | CoreLogic | 12/05/2025 | $2,340.56 | |
| | 2024 | 22501 | 2024-17299 | CoreLogic | 12/03/2024 | $2,151.82 | |
| | 2023 | 25238 | 2023-9974533 | CORELOGIC | 11/25/2023 | $2,085.89 | |
| | 2022 | 24042 | 2022-9975639 | CORELOGIC | 11/27/2022 | $1,966.11 | |
| | 2021 | 23667 | 2021-9975016 | CORELOGIC | 11/20/2021 | $1,932.12 | |
| | 2020 | 31142 | 2020-9976254 | CORELOGIC | 11/29/2020 | $1,929.11 | |
| | 2019 | 30959 | 2019-9973901 | CORELOGIC | 11/10/2019 | $2,705.19 | |
| | 2018 | 30881 | 2018-3505425 | LAKE CITY TITLE | 03/22/2019 | $885.63 | |
| | 2017 | 30746 | 2017-2701301 | CORELOGIC | 11/21/2017 | $846.49 | |
| | 2016 | 30713 | 2016-3506294 | CORELOGIC | 09/18/2017 | $1,011.60 | |
| | 2015 | 30621 | 2016-3506294 | CORELOGIC | 09/18/2017 | $999.51 | |
| | 2014 | 30541 | 2014-2101702 | WILLIAM CARNATHAN | 04/29/2015 | $860.48 | |
| | 2013 | 30600 | 2013-1820117 | WILLIAM CARNATHAN | 03/28/2014 | $803.49 | |
| | 2012 | 30586 | 2012-2603507 | CARNATHAN WILLIAM T | 03/28/2013 | $803.95 | |
| | 2011 | 30609 | 2011-3501698 | CARNATHAN WILLIAM T | 03/29/2012 | $774.82 | |
| | 2010 | 121750 | 2010-2703968 | CARNATHAN WILLIAM T | 03/31/2011 | $778.90 | |
| | 2009 | 121749 | 2009-2208674 | CARNATHAN WILLIAM T | 03/31/2010 | $786.78 | |
| | 2008 | 121527 | 2008-2208797 | CARNATHAN WILLIAM T | 03/27/2009 | $771.50 | |
| | 2007 | 120970 | 2007-3304845 | CARNATHAN WILLIAM T | 03/28/2008 | $821.39 | |
| | 2006 | 120398 | 2006-2208689 | CARNATHAN WILLIAM T | 03/26/2007 | $835.95 | |
| | 2005 | 119882 | 2005-2205573 | CARNATHAN WILLIAM T | 03/30/2006 | $708.92 | |
| | 2004 | 119314 | 2004-2201976 | CARNATHAN WILLIAM T | 03/31/2005 | $660.41 | |
| | 2003 | 118876 | 2003-1100899 | CARNATHAN WILLIAM T | 12/18/2003 | $600.26 | |
| | 2002 | 118556 | 2002-2501614 | CARNATHAN WILLIAM T | 03/28/2003 | $601.70 | |
| | 2001 | 118054 | 2001-1006227 | CARNATHAN WILLIAM T | 03/28/2002 | $1,035.82 | |
| | 2000 | 117713 | 2000-9970675 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $954.84 | |
| | 1999 | 117331 | 1999-9970732 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $939.46 | |
| | 1998 | 117052 | 1998-9970671 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $933.57 | |
| | 1997 | 116481 | 1997-9970710 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,107.32 | |
| | 1996 | 115937 | 1996-9970562 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $432.12 | |
| | 1995 | 115511 | 1995-9970306 | BARNETT MORTGAGE CO | 11/30/1995 | $409.89 | |
| | 1994 | 115401 | 1994-9970418 | BARNETT MORTGAGE CO | 11/30/1994 | $398.84 | |
| | 1993 | 114856 | 1993-9970412 | BARNETT MORTGAGE CO | 12/08/1993 | $387.62 | |
| | 1992 | 114481 | 1992-3001886 | BARNETT MORTGAGE CO | 12/01/1992 | $403.04 | |
| | 1991 | 114264 | 1991-9971260 | BARNETT MORTGAGE CO | 11/30/1991 | $403.15 | |
| | 1990 | 14027 | 1990-9970304 | BARNETT MORTGAGE CO | 11/30/1990 | $388.20 | |
| | 1989 | 1364900.0001 | 1989-9970335 | MTG. CO. #508 | 11/30/1989 | $373.05 | |
| | 1989 | 1364900.0004 | 1989-9970336 | MTG. CO. #508 | 11/30/1989 | $19.20 | |