Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $137.58 | $137.58 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $219.43 | $219.43 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $21.00 | $21.00 | $0.00 |
| LOCAL | 3.2170 | $90.33 | $90.33 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $42.11 | $42.11 | $0.00 |
| Subtotal | 5.4650 | $153.44 | $153.44 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $8.74 | $8.74 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.4914 | $519.19 | $519.19 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $58.81 | $58.81 | $0.00 |
| TOTAL | $58.81 | $58.81 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 29,247 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 29,247 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 29,247 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 29,247 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 29,247 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 29,247 | 0 | 29,247 |
| BOARD OF COUNTY COMMISSIONERS | 29,247 | 0 | 29,247 |
| COLUMBIA COUNTY SCHOOL BOARD | 29,247 | 0 | 29,247 |
| SUWANNEE RIVER WATER MGT DIST | 29,247 | 0 | 29,247 |
| LAKE SHORE HOSPITAL AUTHORITY | 29,247 | 0 | 29,247 |
THE S3/5 OF THE FOLLOWING: COMMNW COR OF NE1/4 OF NW1/4, RUN S210 FT FOR POB, RUN E 200 FT TOW R/W OF WALDRON ST, S 420 FTTO N R/W LAKE DR, W 200 FT, N420 TO POB. (BLOCK 5). 461-285,PB 887-967 THRU 972, PB945-1074 THRU 1091, DEED OF
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 22866 | 2025-900366 | Arleen Lofton Poitier | 11/06/2025 | $600.54 |
| 2024 | 22762 | 2024-9205 | JOSEPH POIETIER | 11/12/2024 | $575.42 |
| 2023 | 24589 | 2023-3300855 | JOSPEH TAX BILL | 11/14/2023 | $578.00 |
| 2022 | 22844 | 2022-2101085 | joseph poitier jr | 11/30/2022 | $570.60 |
| 2021 | 24747 | 2021-6401124 | JOSEPH POITER JR | 11/22/2021 | $553.91 |
| 2020 | 32716 | 2020-1500506 | POITIER JR J | 11/13/2020 | $531.84 |
| 2019 | 32522 | 2019-1200307 | QUIET MINDS INC | 11/07/2019 | $530.08 |
| 2018 | 32439 | 2018-3506257 | JOSPEH POITTER | 04/18/2019 | $529.58 |
| 2017 | 32285 | 2017-2100913 | QUIET MINDS | 12/01/2017 | $486.53 |
| 2016 | 32249 | 2016-3502765 | QUIET MINDS | 01/27/2017 | $474.33 |
| 2015 | 32155 | 2015-2500564 | JOSEPH POITIER | 11/17/2015 | $440.88 |
| 2014 | 32065 | 2014-1200507 | JOSEPH POITIER | 11/19/2014 | $421.31 |
| 2013 | 32125 | 2013-3102512 | JOSEPH POITER | 04/21/2014 | $428.80 |
| 2012 | 32109 | 2012-3202468 | POITIER JOSEPH W | 11/20/2012 | $264.58 |
| 2011 | 32148 | 2011-1000724 | POITIERS J W JR | 11/08/2011 | $262.65 |
| 2010 | 122021 | 2010-1100664 | POITIERS J W JR & ARLEEN | 11/12/2010 | $266.20 |
| 2009 | 122025 | 2009-3500413 | POITIERS J W JR & ARLEEN | 12/28/2009 | $327.61 |
| 2008 | 121804 | 2008-2900642 | POITIERS JOSEPH | 11/25/2008 | $319.98 |
| 2007 | 121248 | 2007-2700959 | POITIERS J W JR & ARLEEN | 11/15/2007 | $283.65 |
| 2006 | 120677 | 2006-2800569 | Hayward & Corine Lofton | 05/08/2007 | $342.75 |
| 2005 | 120162 | 2005-2601887 | TRUMBACH RACHEL HELEN MARKHAM | 12/13/2005 | $203.77 |
| 2004 | 119592 | 2004-1100371 | TRUMBACH RACHEL HELEN MARKHAM | 11/18/2004 | $129.97 |
| 2003 | 119154 | 2003-2600275 | TRUMBACH RACHEL HELEN MARKHAM | 11/12/2003 | $130.53 |
| 2002 | 118833 | 2002-2300870 | TRUMBACH BERNARD JOHN & | 12/05/2002 | $232.88 |
| 2001 | 118334 | 2001-1203450 | FRANK MARKHAM | 01/10/2002 | $345.50 |
| 2000 | 117993 | 2000-2005416 | MARKHAM EULA B | 03/06/2001 | $28.00 |
| 1999 | 117610 | 1999-1003328 | MARKHAM LAMAR | 01/18/2000 | $27.44 |
| 1998 | 117308 | 1998-2002650 | MARKHAM EULA B | 12/08/1998 | $27.16 |
| 1997 | 116737 | 1997-1004607 | MARKHAM EULA B | 03/12/1998 | $28.00 |
| 1995 | 115769 | 1995-1003689 | MARKHAM EULA B | 01/16/1996 | $27.44 |
| 1994 | 115659 | 1994-1007388 | MARKHAM EULA B | 06/14/1995 | $54.53 |
| 1993 | 115115 | 1993-3007264 | MARKHAM EULA B | 04/14/1994 | $20.60 |
| 1992 | 114739 | 1992-1006966 | MARKHAM EULA B | 03/30/1993 | $20.00 |
| 1991 | 114523 | 1991-1012470 | MARKHAM EULA B | 02/10/1992 | $19.80 |
| 1990 | 14290 | 1990-1006390 | MARKHAM EULA B | 04/11/1991 | $20.60 |
| 1989 | 1391200.0004 | 1989-3004479 | MARKHAM EULA B | 01/09/1990 | $19.60 |