Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $442.71 | $442.71 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $706.06 | $706.06 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $75.00 | $75.00 | $0.00 | |
| LOCAL | 3.1430 | $315.13 | $315.13 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $150.39 | $150.39 | $0.00 | |
| Subtotal | 5.3910 | $540.52 | $540.52 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $26.52 | $26.52 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 18.3997 | $1,715.82 | $1,715.82 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $305.04 | $305.04 | $0.00 | |
| TOTAL | $305.04 | $305.04 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 92,191 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 92,191 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 102,309 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 92,191 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 92,191 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 92,191 | 0 | 92,191 | |
| BOARD OF COUNTY COMMISSIONERS | 92,191 | 0 | 92,191 | |
| COLUMBIA COUNTY SCHOOL BOARD | 102,309 | 0 | 102,309 | |
| SUWANNEE RIVER WATER MGT DIST | 92,191 | 0 | 92,191 | |
| LAKE SHORE HOSPITAL AUTHORITY | 92,191 | 0 | 92,191 | |
LOT 12 BLOCK 5 HIGHLANDS S/D.DC 967-826, LE 967-824, 1174-679, WD 1174-681,WD 1374-1999,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 22296 | 2024-903669 | Michael Watley | 02/03/2025 | $2,020.86 | |
| 2023 | 24402 | 2023-9922018 | MICHAEL WATLEY | 11/30/2023 | $1,842.40 | |
| 2022 | 23219 | 2022-9923003 | MICHAEL WATLEY | 02/02/2023 | $1,690.27 | |
| 2021 | 22850 | 2021-9922619 | MICHAEL WATLEY | 12/28/2021 | $1,521.03 | |
| 2020 | 30939 | 2020-9922197 | JACKIE ESPENSHIP | 12/20/2020 | $1,432.53 | |
| 2019 | 30757 | 2019-9922121 | JACQUELINE ESPENSH | 02/03/2020 | $1,428.35 | |
| 2018 | 30679 | 2018-9921917 | JACKIE ESPENSHIP | 01/25/2019 | $1,303.73 | |
| 2017 | 30543 | 2017-9921724 | D B 111 ESPENSHIP | 02/05/2018 | $1,281.92 | |
| 2016 | 30510 | 2016-1502068 | PD BY DEWILTON ESPENSHIP | 03/31/2017 | $1,274.59 | |
| 2015 | 30418 | 2015-9920381 | JACKIE ESPENSHIP | 11/24/2015 | $1,175.60 | |
| 2014 | 30337 | 2014-9920188 | D B ESPENSHIP 111 | 11/19/2014 | $1,149.63 | |
| 2013 | 30396 | 2013-1820163 | BUD ESPENSHIP | 05/30/2014 | $1,264.11 | |
| 2012 | 30383 | 2012-3100879 | ESPENSHIP INVESTMENT GROUP | 02/04/2013 | $1,177.43 | |
| 2011 | 30405 | 2011-2602273 | ESPENSHIP INVESTMENT GROUP LLC | 12/29/2011 | $1,150.72 | |
| 2010 | 121546 | 2010-3501726 | PATEL DIPAK & PRATIKSHA | 05/26/2011 | $588.98 | |
| 2010 | 121546 | 2010-3500797 | ESPENSHIP INVESTMENT GROUP LLC | 12/30/2010 | $626.89 | |
| 2010 | 121546 | 2009-3204267 | ESPENSHIP BUD CONSTRUCTION CO | 06/21/2010 | $91.32 | |
| 2009 | 121545 | 2009-3500435 | ESPENSHIP D B III | 12/31/2009 | $99.26 | |
| 2009 | 121545 | 2009-3201444 | ESPENSHIP BUD CONST CO | 12/14/2009 | $96.29 | |
| 2009 | 121545 | 2008-2215662 | ELLEN CUMMINGS | 09/30/2009 | $90.72 | |
| 2009 | 121545 | 2008-2213172 | ANDERSON W C/ELLEN CUMMINGS | 07/23/2009 | $99.75 | |
| 2008 | 121324 | 2008-9920595 | DEREK CUMMINGS | 03/27/2009 | $104.57 | |
| 2008 | 121324 | 2008-9920264 | DEREK CUMMINGS | 01/23/2009 | $104.62 | |
| 2008 | 121324 | 2007-2306599 | CUMMINGS DEREK | 09/17/2008 | $81.55 | |
| 2008 | 121324 | 2007-2605597 | CUMMINGS DEREK | 07/21/2008 | $89.66 | |
| 2007 | 120767 | 2007-2303686 | CUMMINGS DEREK | 03/18/2008 | $86.83 | |
| 2007 | 120767 | 2007-2601800 | ANDERSON W C | 12/10/2007 | $84.25 | |
| 2007 | 120767 | 2007-2200026 | ANDERSON W C | 10/01/2007 | $80.13 | |
| 2007 | 120767 | 2006-2212348 | ANDERSON W C | 06/26/2007 | $78.88 | |
| 2006 | 120195 | 2006-2703220 | ANDERSON W C | 03/06/2007 | $110.51 | |
| 2006 | 120195 | 2006-2204955 | ANDERSON W C | 01/04/2007 | $107.22 | |
| 2006 | 120195 | 2005-1105818 | ANDERSON W C | 09/13/2006 | $54.69 | |
| 2006 | 120195 | 2005-2706338 | ANDERSON W C | 06/29/2006 | $53.83 | |
| 2005 | 119679 | 2005-2205178 | ANDERSON W C | 03/22/2006 | $66.35 | |
| 2005 | 119679 | 2005-3201894 | ANDERSON W C | 12/19/2005 | $64.36 | |
| 2005 | 119679 | 2004-2502020 | ANDERSON W C | 09/13/2005 | $46.01 | |
| 2005 | 119679 | 2004-3300426 | ANDERSON W C | 06/06/2005 | $45.29 | |
| 2004 | 119111 | 2004-2701675 | ANDERSON W C | 03/16/2005 | $192.72 | |
| 2003 | 118673 | 2003-2800735 | ANDERSON W C | 12/03/2003 | $153.16 | |
| 2002 | 118354 | 2002-3101597 | ANDERSON W C & SARAH | 02/27/2003 | $141.10 | |
| 2001 | 117852 | 2001-1204746 | ANDERSON W C & SARAH | 03/04/2002 | $127.46 | |
| 2000 | 117512 | 2000-2005400 | ANDERSON W C & SARAH | 03/05/2001 | $107.55 | |
| 1999 | 117133 | 1999-2002356 | ANDERSON W C & SARAH | 12/01/1999 | $87.31 | |
| 1998 | 116853 | 1998-2004995 | ANDERSON W C & SARAH | 03/08/1999 | $81.31 | |
| 1997 | 116280 | 1997-2003646 | ANDERSON W C & SARAH | 03/05/1998 | $70.63 | |
| 1996 | 115737 | 1996-3005486 | ANDERSON W C & SARAH | 02/05/1997 | $45.03 | |
| 1995 | 115311 | 1995-3006390 | ANDERSON W C & SARAH | 03/01/1996 | $30.44 | |
| 1994 | 115201 | 1994-3007384 | ANDERSON W C & SARAH | 04/04/1995 | $23.42 | |
| 1993 | 114656 | 1993-9970907 | BANC-BOSTON MORTGAGE CORP | 12/08/1993 | $21.90 | |
| 1992 | 114281 | 1992-9970880 | BANC-BOSTON MORTGAGE CORP | 12/02/1992 | $43.62 | |
| 1991 | 114064 | 1991-9971719 | BANC-BOSTON MORTGAGE CORP | 11/30/1991 | $43.63 | |
| 1990 | 13822 | 1990-9970715 | BANC-BOSTON MORTGAGE CORP | 11/30/1990 | $38.27 | |
| 1989 | 1345000.0001 | 1989-9971030 | MTG. CO. #557 | 11/30/1989 | $19.29 | |
| 1989 | 1345000.0004 | 1989-9971031 | MTG. CO. #557 | 11/30/1989 | $19.20 | |