Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $1,303.96 | $1,303.96 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,079.68 | $2,079.68 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $199.06 | $199.06 | $0.00 |
| LOCAL | 3.2170 | $856.09 | $856.09 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $399.17 | $399.17 | $0.00 |
| Subtotal | 5.4650 | $1,454.32 | $1,454.32 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $82.84 | $82.84 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 |
| TOTAL | 18.4914 | $4,920.83 | $4,920.83 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $332.27 | $332.27 | $0.00 |
| TOTAL | $332.27 | $332.27 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $40.48 | $40.48 | $0.00 |
| 5% CERTIFICATE SALE | $69.49 | $69.49 | $0.00 |
| ADVERTISING - REAL | $26.25 | $26.25 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $74.83 | $74.83 | $0.00 |
| TOTAL | $228.30 | $228.30 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 116,536 | 151,589 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 116,536 | 151,589 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 116,536 | 151,589 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 116,536 | 151,589 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 116,536 | 151,589 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 268,125 | 0 | 268,125 |
| BOARD OF COUNTY COMMISSIONERS | 268,125 | 0 | 268,125 |
| COLUMBIA COUNTY SCHOOL BOARD | 268,125 | 0 | 268,125 |
| SUWANNEE RIVER WATER MGT DIST | 268,125 | 0 | 268,125 |
| LAKE SHORE HOSPITAL AUTHORITY | 268,125 | 0 | 268,125 |
BEG AT NW COR OF LOT 19, BLK 2MCFARLANE PARK, RUN SW 219.21FT, NW 108.45 FT TO E R/W OFUS HWY 90, NE ALONG R/W 292.92FT, S 60.93 FT TO POB. (PARTOF ABANDONED ACL R/R).ORB 1028-2726, CWD 1123-5 & WD1246-853
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 22693 | 2025-904596 | Joes Laundromat LLC | 03/02/2026 | $5,894.14 |
| 2024 | 22589 | 2024-905279 | Joes Laundromat LLC | 04/02/2025 | $5,787.91 |
| 2023 | 25537 | 2023-5819 | JOES LAUNDROMAT LLC | 09/30/2024 | $1,577.66 |
| 2023 | 25537 | 2023-9922596 | CHRISTOPHER SAMPSO | 12/27/2023 | $2,606.72 |
| 2023 | 25537 | 2022-9925554 | CHRISTOPHER SAMPSO | 07/04/2023 | $1,297.02 |
| 2022 | 24335 | 2022-9925551 | CHRISTOPHER SAMPSO | 07/04/2023 | $1,625.88 |
| 2022 | 24335 | 2022-9922117 | CHRISTOPHER SAMPSO | 12/19/2022 | $1,350.32 |
| 2022 | 24335 | 2021-1506220 | JOE'S LAUNDROMAT LLC | 09/21/2022 | $1,147.86 |
| 2022 | 24335 | 2021-9925629 | CHRISTOPHER SAMPSO | 06/25/2022 | $1,129.83 |
| 2021 | 23965 | 2021-2102211 | BANKERS TITLE OF THE NATURE CO | 01/31/2022 | $3,577.59 |
| 2021 | 23965 | 2021-2102211 | BANKERS TITLE OF THE NATURE CO | 01/31/2022 | $3,577.59 |
| 2021 | 23965 | 2020-2705398 | JOE'S LAUNDROMAT LLC | 06/28/2021 | $1,156.41 |
| 2020 | 31230 | 2020-9924462 | CHRISTOPHER SAMPSO | 03/31/2021 | $1,156.68 |
| 2020 | 31230 | 2020-2703069 | JOES R06262-002 | 01/07/2021 | $1,122.00 |
| 2020 | 31230 | 2020-3500004 | TERESA SAMPSON | 10/01/2020 | $1,245.05 |
| 2020 | 31230 | 2019-3507145 | JOE'S LAUNDROMAT LLC | 07/31/2020 | $1,368.92 |
| 2019 | 31047 | 2019-3505847 | JOES LAUNDROMAT | 04/29/2020 | $1,316.62 |
| 2019 | 31047 | 2019-1202167 | JOE'S LAUNDROMAT LLC | 01/02/2020 | $1,239.94 |
| 2019 | 31047 | 2018-1800644 | JOE'S LAUNDROMAT | 09/23/2019 | $1,269.36 |
| 2019 | 31047 | 2018-1203475 | JOE'S LAUNDROMAT | 07/01/2019 | $1,249.42 |
| 2018 | 30969 | 2018-1202769 | JOE'S LAUNDROMAT LLC | 03/18/2019 | $1,325.37 |
| 2018 | 30969 | 2018-2702749 | JOE'S LAUNDROMAT | 01/02/2019 | $1,285.65 |
| 2018 | 30969 | 2018-2700036 | JOE'S LAUND. | 10/01/2018 | $1,272.97 |
| 2018 | 30969 | 2017-1202424 | JOE'S LAUNDROMET LLC | 07/02/2018 | $1,252.97 |
| 2017 | 30833 | 2017-1300547 | JOE'S LAUNDROMAT | 11/30/2017 | $5,118.45 |
| 2016 | 30800 | 2016-3202303 | JOES LAUNDROMAT LLC | 11/28/2016 | $5,142.12 |
| 2015 | 30708 | 2015-2302524 | JOES LAUNDERMAT | 02/29/2016 | $5,205.68 |
| 2014 | 30628 | 2014-3504938 | JOES LAUNDROMAT | 03/31/2015 | $5,236.47 |
| 2013 | 30691 | 2013-1102182 | JOE'S LAUNDROMAT LLC TAXES | 03/28/2014 | $5,262.35 |
| 2012 | 30677 | 2012-2600646 | ODR'S LAUNDROMAT LLC | 11/13/2012 | $5,103.30 |
| 2011 | 30700 | 2011-2601742 | ODR'S LAUNDROMAT LLC | 12/02/2011 | $5,246.31 |
| 2010 | 121841 | 2010-2701505 | CHARLIE ODAIYAR | 12/01/2010 | $5,375.87 |
| 2009 | 121845 | 2009-3500228 | ODR'S LAUNDROMAT LLC | 11/23/2009 | $5,831.61 |
| 2008 | 121624 | 2008-2208998 | ODR'S LAUNDROMAT LLC | 03/30/2009 | $6,339.32 |
| 2007 | 121067 | 2007-2207329 | ODR'S LAUNDROMAT LLC | 02/26/2008 | $5,722.03 |
| 2006 | 120495 | 2006-3101162 | LDL LLC | 11/28/2006 | $5,840.79 |
| 2005 | 119980 | 2005-2302176 | LDL LLC | 01/03/2006 | $5,630.34 |
| 2004 | 119412 | 2004-2800459 | LDL LLC LAUNDRY MAT | 11/29/2004 | $3,492.81 |
| 2003 | 118975 | 2003-2200378 | FIRST FEDERAL SAVINGS OF | 11/26/2003 | $5,619.28 |
| 2002 | 118655 | 2002-1000762 | ROYER ROBERT D | 11/27/2002 | $4,268.68 |
| 2001 | 118156 | 2001-1004146 | TERRY MCDAVID | 01/24/2002 | $4,148.52 |
| 2000 | 117816 | 2001-1004146 | TERRY MCDAVID | 01/24/2002 | $5,100.82 |
| 1999 | 117433 | 1999-1001932 | ROYER ROBERT D | 11/30/1999 | $2,457.86 |
| 1998 | 117130 | 1998-3005885 | ROYER ROBERT D | 03/30/1999 | $2,591.63 |
| 1997 | 116559 | 1997-2004077 | ROYER ROBERT D | 03/24/1998 | $2,596.79 |
| 1996 | 116016 | 1996-1001373 | CSX TRANSPORTATION | 11/20/1996 | $2,523.06 |
| 1995 | 115590 | 1995-1000744 | CSX TRANSPORTATION, INC. | 11/14/1995 | $2,534.12 |
| 1994 | 115480 | 1994-2000914 | CSX TRANSPORTATION INCROAD CO | 11/28/1994 | $2,542.13 |
| 1993 | 114935 | 1993-2000765 | CSX TRANSPORTATION INC | 11/29/1993 | $2,500.30 |
| 1992 | 114559 | 1992-1002264 | SEABOARD COAST LINE RAILROAD | 11/23/1992 | $2,477.73 |
| 1991 | 114342 | 1991-2001870 | CSX TRANSPORTATION, INC. | 12/04/1991 | $2,409.61 |
| 1990 | 14106 | 1990-2000556 | CSX TRANSPORTATION INC | 11/27/1990 | $2,249.54 |
| 1989 | 1372800.0001 | 1989-1001785 | CSX TRANSPORTATION | 11/29/1989 | $2,274.12 |