Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $23.18 | $23.18 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $36.96 | $36.96 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $3.54 | $3.54 | $0.00 |
| LOCAL | 3.2990 | $15.60 | $15.60 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $7.09 | $7.09 | $0.00 |
| Subtotal | 5.5470 | $26.23 | $26.23 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $1.59 | $1.59 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.5989 | $87.96 | $87.96 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $50.40 | $50.40 | $0.00 |
| TOTAL | $50.40 | $50.40 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $4.15 | $4.15 | $0.00 |
| 5% CERTIFICATE SALE | $7.13 | $7.13 | $0.00 |
| ADVERTISING - REAL | $15.60 | $15.60 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 |
| INTEREST ON PURCHASE | $10.57 | $10.57 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $23.17 | $23.17 | $0.00 |
| TOTAL | $84.12 | $84.12 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 2,000 | 2,730 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 2,000 | 2,730 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 2,000 | 2,730 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 2,000 | 2,730 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 2,000 | 2,730 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 4,730 | 0 | 4,730 |
| BOARD OF COUNTY COMMISSIONERS | 4,730 | 0 | 4,730 |
| COLUMBIA COUNTY SCHOOL BOARD | 4,730 | 0 | 4,730 |
| SUWANNEE RIVER WATER MGT DIST | 4,730 | 0 | 4,730 |
| LAKE SHORE HOSPITAL AUTHORITY | 4,730 | 0 | 4,730 |
N DIV: LOT 2 BLOCK C-2 DESC ASBEG 52.5 FT S OF NE COR BLOCKC2, RUN W 105 FT, S 52.5 FT,E 105 FT, N 52.5 FT TO POB.BARFIELD'S S/D.ORB 852-3, ORB 853-1065.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 35125 | 2025-8357 | JIMMY HOLDEN | 11/10/2025 | $168.76 |
| 2024 | 34953 | 2024-75581 | VELORA HOLDEN LOPER | 08/29/2025 | $204.31 |
| 2023 | 37198 | 2023-9510270 | HEVVY, LLC | 05/31/2024 | $179.93 |
| 2022 | 36855 | 2023-9510270 | HEVVY, LLC | 05/31/2024 | $222.48 |
| 2021 | 36103 | 2023-9510270 | HEVVY, LLC | 05/31/2024 | $255.99 |
| 2020 | 2809 | 2023-9510270 | HEVVY, LLC | 05/31/2024 | $292.45 |
| 2019 | 2808 | 2023-9510270 | HEVVY, LLC | 05/31/2024 | $347.79 |
| 2018 | 2822 | 2023-9510270 | HEVVY, LLC | 05/31/2024 | $377.96 |
| 2017 | 2831 | 2023-9510270 | HEVVY, LLC | 05/31/2024 | $417.92 |
| 2016 | 2845 | 2024-75581 | VELORA HOLDEN LOPER | 08/29/2025 | $4,311.07 |
| 2003 | 129973 | 2003-2300435 | HOLDEN ESSILANDER | 12/09/2003 | $41.83 |
| 2001 | 128888 | 2001-1206425 | CELESTINE C OR ALFONSO LEVY | 05/23/2002 | $46.06 |
| 2000 | 128268 | 2000-2005686 | ANNA PETERSON | 03/13/2001 | $31.55 |
| 1999 | 127794 | 1999-2007444 | HOLDEN ANNAGEORGE | 04/26/2000 | $32.86 |
| 1998 | 127366 | 1998-3006877 | ESSIELANDON HOLDEN | 05/21/1999 | $44.70 |
| 1997 | 126720 | 1997-3006995 | ESSIELANDRA HOLDEN | 04/02/1998 | $32.30 |
| 1996 | 125984 | 1996-2001631 | PETERSON GEORGE & ANNIE | 03/31/1997 | $2.27 |