Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $171.93 | $171.93 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $16.46 | $16.46 | $0.00 | |
| | LOCAL | 3.2990 | $72.58 | $72.58 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $33.00 | $33.00 | $0.00 | |
| | Subtotal | 5.5470 | $122.04 | $122.04 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $7.41 | $7.41 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $301.38 | $301.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.01 | $3.01 | $0.00 | |
| | TOTAL | $3.01 | $3.01 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $9.13 | $9.13 | $0.00 | |
| | TOTAL | $46.13 | $46.13 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 6995 | Current | $440.01 | $440.01 | |
| | TOTAL | | | $440.01 | $440.01 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 22,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 22,000 | 0 | 22,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,000 | 0 | 22,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,000 | 0 | 22,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,000 | 0 | 22,000 | |
LOT 8 TURKEY CREEK UNIT 1 S/D.WD 1402-2044 THRU 2051
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6963 | 2024-55171 | LAKE CITY GATEWAY, LLC | 05/16/2025 | $460.26 | |
| | 2023 | 4903 | 2023-6400768 | LC GATEWAY LLC | 04/01/2024 | $383.75 | |
| | 2022 | 4110 | 2022-1506401 | LCGATEWAY LLC PROP TAXES | 05/03/2023 | $350.52 | |
| | 2021 | 4436 | 2021-2702072 | WOODBOROUGH PROP TAXES | 12/01/2021 | $270.10 | |
| | 2020 | 24252 | 2020-2704556 | WOODBOROUGH NORTH, LLC | 03/31/2021 | $209.00 | |