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 | $187.57 | $187.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $33.27 | $33.27 | $0.00 | |
| | LOCAL | 3.1010 | $137.95 | $137.95 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $66.73 | $66.73 | $0.00 | |
| | Subtotal | 5.3490 | $237.95 | $237.95 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.75 | $6.75 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3453 | $549.87 | $549.87 | $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 | 71,340 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 71,340 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 71,340 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 71,340 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 71,340 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 21,340 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 71,340 | 46,340 | 25,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 71,340 | 46,340 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 71,340 | 25,000 | 46,340 | |
| | SUWANNEE RIVER WATER MGT DIST | 71,340 | 46,340 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 71,340 | 46,340 | 25,000 | |
NE DIV: BEG 174.5 FT S OF NE COR, RUN W 161 FT S140 FT, E 161 FT, N 140 FT TO POB.BLOCK 60 & TD 1261-2190
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34311 | 2025-16389 | NORTH FL BATTERY & CORE KENNETH HOLMES | 12/01/2025 | $977.16 | |
| | 2024 | 34152 | 2024-17476 | KENNETH HOLMES | 12/02/2024 | $840.44 | |
| | 2023 | 31183 | 2023-2501304 | NORTH FL BATTERY | 12/01/2023 | $833.41 | |
| | 2022 | 35855 | 2022-2101254 | NF BATTERY & CORE | 12/02/2022 | $770.05 | |
| | 2021 | 35112 | 2021-2700878 | KENNETH HOLMES | 11/12/2021 | $773.21 | |
| | 2020 | 2073 | 2020-2703115 | HOLMES PROP TAXES | 01/07/2021 | $794.45 | |
| | 2019 | 2072 | 2019-1201570 | NORTH FLORIDA BATTERY & CORE | 12/03/2019 | $800.71 | |
| | 2018 | 2086 | 2018-3500596 | KEN HOLMES | 11/09/2018 | $801.30 | |
| | 2017 | 2095 | 2017-1300469 | NORTH FL BATTERY | 11/29/2017 | $574.17 | |
| | 2016 | 2110 | 2016-3203116 | KENNETH HOLMES | 12/08/2016 | $563.85 | |
| | 2015 | 2110 | 2015-3201070 | KENNETH HOLMES | 11/03/2015 | $534.49 | |
| | 2014 | 2114 | 2014-3201442 | tammy homes | 11/10/2014 | $219.98 | |
| | 2013 | 2116 | 2013-3204916 | HOLMES TAMARA & KEN | 01/02/2014 | $213.32 | |
| | 2012 | 2112 | 2012-1820360 | FLORIDA DUNDEE TDA | 03/28/2013 | $224.17 | |
| | 2011 | 2122 | 2012-1820360 | FLORIDA DUNDEE TDA | 03/28/2013 | $311.55 | |
| | 2010 | 132826 | 2012-1820360 | FLORIDA DUNDEE TDA | 03/28/2013 | $366.78 | |
| | 2008 | 132591 | 2008-3305131 | ROSE SCOTT & SHANIQUA SCOTT | 03/31/2009 | $268.64 | |
| | 2007 | 131912 | 2012-1820360 | FLORIDA DUNDEE TDA | 03/28/2013 | $1,394.67 | |
| | 2007 | 131912 | 2007-9960040 | SCOTT ROSA | 09/30/2008 | ($588.28) | |
| | 2007 | 131912 | 2007-1104617 | SCOTT ROSA | 05/02/2008 | $588.28 | |
| | 2006 | 131280 | 2006-2209246 | ROSA SCOTT | 03/30/2007 | $247.69 | |
| | 2005 | 130594 | 2005-1004975 | ROSE SCOTT | 03/31/2006 | $284.70 | |
| | 2004 | 129731 | 2004-2702034 | ROSA O'NEAL SCOTT | 04/28/2005 | $284.66 | |
| | 2003 | 129190 | 2003-2701460 | SCOTT ROSA O & | 03/29/2004 | $232.68 | |
| | 2002 | 128737 | 2002-2401786 | ROSA O'NEAL SCOTT | 04/14/2003 | $198.16 | |
| | 2001 | 128113 | 2001-2500198 | ROSA SCOTT | 05/06/2002 | $189.06 | |
| | 2000 | 127494 | 2000-2007195 | WALTER L PATTON | 04/26/2001 | $188.82 | |
| | 1999 | 127021 | 2005-2700462 | ROSA O'NEAL SCOTT | 10/31/2005 | $150.05 | |
| | 1998 | 126595 | 1998-1005749 | SCOTT ROSA INEZ | 05/05/1999 | $57.68 | |
| | 1997 | 125958 | 1997-1006179 | SCOTT ROSA INEZ | 04/30/1998 | $57.68 | |
| | 1996 | 125220 | 1996-1007691 | SCOTT ROSA INEZ | 05/27/1997 | $40.19 | |
| | 1995 | 124713 | 1995-1007183 | WILSON VIOLA | 06/11/1996 | $44.82 | |
| | 1994 | 124470 | 1994-9600007 | ROSA O SCOTT | 06/12/1995 | ($44.63) | |
| | 1994 | 124470 | 2005-9990746 | | 06/01/1995 | $0.00 | |
| | 1994 | 124470 | 1994-3008450 | ROSA O SCOTT | 05/31/1995 | $44.63 | |
| | 1993 | 123838 | 1993-1007454 | WILSON VIOLA | 04/29/1994 | $20.60 | |
| | 1992 | 123218 | 1992-1007631 | ROSA SCOTT | 04/20/1993 | $20.60 | |
| | 1991 | 122926 | 1991-3016614 | SCOTT ROSA INEZ | 03/24/1992 | $20.00 | |
| | 1990 | 22765 | 1990-2001355 | SCOTT ROSA | 04/26/1991 | $20.60 | |
| | 1989 | 2223200.0004 | 2012-1820360 | FLORIDA DUNDEE TDA | 03/28/2013 | $119.80 | |