Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $0.00 | $0.00 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.1430 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.3910 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $0.00 | $0.00 | $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 | 121,055 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 121,055 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 121,055 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 121,055 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 121,055 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | TOT/PERM DIS VET | 96,055 | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 121,055 | 121,055 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 121,055 | 121,055 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 121,055 | 121,055 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 121,055 | 121,055 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 121,055 | 121,055 | 0 | |
LOT 5 LEEWOOD VILLAGE.WD 1145-1021, WD 1156-2079
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36599 | 2024-17299 | CoreLogic | 12/03/2024 | $298.81 | |
| | 2023 | 36707 | 2023-9973658 | CORELOGIC | 11/25/2023 | $298.81 | |
| | 2022 | 34857 | 2022-9974844 | CORELOGIC | 11/27/2022 | $241.94 | |
| | 2021 | 34385 | 2021-9971007 | CORELOGIC | 11/20/2021 | $241.94 | |
| | 2020 | 4290 | 2020-9971810 | CORELOGIC | 11/29/2020 | $241.94 | |
| | 2019 | 4288 | 2019-9972665 | CORELOGIC | 11/10/2019 | $241.94 | |
| | 2018 | 4306 | 2018-9974264 | CORELOGIC | 11/23/2018 | $241.94 | |
| | 2017 | 4317 | 2017-3501263 | US BANK | 11/21/2017 | $241.94 | |
| | 2016 | 4337 | 2016-9973250 | CORELOGIC | 11/19/2016 | $2,356.19 | |
| | 2015 | 4341 | 2015-9974122 | US BANCORP SERVICE PROVIDERS L | 11/21/2015 | $2,267.64 | |
| | 2014 | 4344 | 2014-9971169 | US BANCORP SERVICE PROVIDERS L | 11/16/2014 | $2,237.15 | |
| | 2013 | 4349 | 2013-9974271 | US BANCORP SERVICE PROVIDERS L | 11/10/2013 | $2,222.02 | |
| | 2012 | 4346 | 2012-9973025 | US BANCORP SERVICE PROVIDERS L | 11/23/2012 | $2,243.08 | |
| | 2011 | 4357 | 2011-9974650 | US BANCORP SERVICE PROVIDERS L | 11/27/2011 | $2,254.93 | |
| | 2010 | 135296 | 2010-9973539 | US BANCORP SERVICE PROVIDERS L | 11/27/2010 | $2,418.69 | |
| | 2009 | 135294 | 2009-2800204 | FIRST AMERICAN RE TAX SERVICE | 11/24/2009 | $2,565.05 | |
| | 2008 | 135055 | 2008-9972603 | US BANCORP SERVICE PROVIDERS L | 11/16/2008 | $320.58 | |