Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $540.46 | $540.46 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $861.99 | $861.99 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $84.97 | $84.97 | $0.00 | |
| | LOCAL | 3.2170 | $365.41 | $365.41 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $170.39 | $170.39 | $0.00 | |
| | Subtotal | 5.4650 | $620.77 | $620.77 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $34.34 | $34.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.4914 | $2,057.57 | $2,057.57 | $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 | 109,244 | 5,650 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 109,244 | 5,650 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 112,675 | 5,650 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 109,244 | 5,650 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 109,244 | 5,650 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 114,894 | 0 | 114,894 | |
| | BOARD OF COUNTY COMMISSIONERS | 114,894 | 0 | 114,894 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 118,325 | 0 | 118,325 | |
| | SUWANNEE RIVER WATER MGT DIST | 114,894 | 0 | 114,894 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 114,894 | 0 | 114,894 | |
LOT 3 LEEWOOD VILLAGE. 356-710,838-1298,1300, WD 1034-82,1038-823, WD 1090-2486, WD1145-1019, WD 1197-487, QC1256-526, WD 1418-1714
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36597 | 2024-17299 | CoreLogic | 12/03/2024 | $2,536.01 | |
| | 2023 | 36705 | 2023-9972155 | CORELOGIC | 11/25/2023 | $2,356.38 | |
| | 2022 | 34855 | 2022-9973227 | CORELOGIC | 11/27/2022 | $2,106.87 | |
| | 2021 | 34383 | 2021-9974078 | CORELOGIC | 11/20/2021 | $2,035.12 | |
| | 2020 | 4288 | 2020-9921295 | TRISKAL LLC LLC | 11/25/2020 | $1,727.85 | |
| | 2019 | 4286 | 2019-2702268 | ALLERGY/URGENT CARE R13653-003 | 11/27/2019 | $1,722.16 | |
| | 2018 | 4304 | 2018-1000820 | TRISKAL LLC | 12/27/2018 | $1,655.13 | |
| | 2017 | 4315 | 2017-3504895 | TRISKAL LLC | 03/22/2018 | $1,668.42 | |
| | 2016 | 4335 | 2016-2501859 | TRISKAL LLC | 03/30/2017 | $1,661.22 | |
| | 2015 | 4339 | 2015-3003739 | triskal | 03/31/2016 | $1,603.07 | |
| | 2014 | 4342 | 2014-2501041 | TRISKAL LLC | 12/30/2014 | $1,532.61 | |
| | 2013 | 4347 | 2013-3503942 | WILLIMA SANDERS | 03/31/2014 | $1,575.33 | |
| | 2012 | 4344 | 2012-2704837 | SANDERS WILLIAM D | 04/25/2013 | $1,637.23 | |
| | 2011 | 4355 | 2011-1002038 | SANDERS WILLIAM D | 12/15/2011 | $1,530.63 | |
| | 2010 | 135294 | 2010-1004085 | SANDERS WILLIAM D | 04/21/2011 | $1,680.64 | |
| | 2009 | 135292 | 2009-2212281 | SIERRA TITLE | 06/30/2010 | $1,269.89 | |
| | 2008 | 135053 | 2009-2212281 | SIERRA TITLE | 06/30/2010 | $1,467.52 | |