Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $534.62 | $534.62 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $852.66 | $852.66 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $100.31 | $100.31 | $0.00 |
| LOCAL | 3.1430 | $421.50 | $421.50 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $201.16 | $201.16 | $0.00 |
| Subtotal | 5.3910 | $722.97 | $722.97 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $32.03 | $32.03 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 18.3997 | $2,142.29 | $2,142.29 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $311.26 | $311.26 | $0.00 |
| TOTAL | $311.26 | $311.26 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $73.61 | $73.61 | $0.00 |
| 5% CERTIFICATE SALE | $126.36 | $126.36 | $0.00 |
| ADVERTISING - REAL | $34.50 | $34.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $134.95 | $134.95 | $0.00 |
| TOTAL | $386.67 | $386.67 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 159,106 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 159,106 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 159,106 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 159,106 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 159,106 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 159,106 | 50,000 | 109,106 |
| BOARD OF COUNTY COMMISSIONERS | 159,106 | 50,000 | 109,106 |
| COLUMBIA COUNTY SCHOOL BOARD | 159,106 | 25,000 | 134,106 |
| SUWANNEE RIVER WATER MGT DIST | 159,106 | 50,000 | 109,106 |
| LAKE SHORE HOSPITAL AUTHORITY | 159,106 | 50,000 | 109,106 |
LOT 3 & S1/2 OF LOT 2, BLOCK 3LAKEWOOD S/D.ORB 357-689, 563-211, 841-1887957-2704, CT 1260-31, WD 1278-1997, QC 1307-1463, WD 1319-1527,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 24886 | 2025-906982 | Jeremy Lumpkin | 07/02/2026 | $3,070.78 |
| 2024 | 24773 | 2024-906649 | Jeremy Lumpkin | 07/21/2025 | $2,840.22 |
| 2023 | 21968 | 2023-9926111 | JEREMY LUMPKIN | 08/11/2024 | $2,753.22 |
| 2022 | 22617 | 2022-2301716 | JEREMY LUMPKIN | 03/28/2023 | $2,250.09 |
| 2021 | 22038 | 2021-9923731 | JEREMY LUMPKIN | 03/02/2022 | $2,212.67 |
| 2020 | 9180 | 2020-9923316 | JEREMY LUMPKIN | 02/23/2021 | $2,188.31 |
| 2019 | 9149 | 2019-9922191 | JEREMY LUMPKIN | 02/11/2020 | $2,237.57 |
| 2018 | 9138 | 2018-9922285 | JEREMY LUMPKIN | 02/26/2019 | $2,209.18 |
| 2017 | 9117 | 2017-1406326 | JEREMY LUMPKIN | 02/15/2018 | $2,164.67 |
| 2016 | 9140 | 2016-2703060 | JEREMY LUMPKIN | 02/10/2017 | $2,172.43 |
| 2015 | 9139 | 2015-3202893 | michael freda shaw | 12/01/2015 | $2,613.49 |
| 2014 | 9120 | 2014-3506652 | CORELOGIC | 08/25/2015 | $3,432.54 |
| 2013 | 9137 | 2013-9973780 | CHASE HOME FINANCE LLC | 11/10/2013 | $2,820.42 |
| 2012 | 9127 | 2012-9974754 | CHASE HOME FINANCE LLC | 11/24/2012 | $2,849.42 |
| 2011 | 9167 | 2011-9971731 | CHASE HOME FINANCE LLC | 11/20/2011 | $2,853.46 |
| 2010 | 124018 | 2010-9973071 | CHASE HOME FINANCE LLC | 11/27/2010 | $2,083.55 |
| 2009 | 124024 | 2009-9975225 | CHASE HOME FINANCE LLC | 11/21/2009 | $2,074.21 |
| 2008 | 123805 | 2008-9973829 | CHASE HOME FINANCE LLC | 11/16/2008 | $2,033.91 |
| 2007 | 123244 | 2007-9973441 | CHASE HOME FINANCE LLC | 11/25/2007 | $2,246.19 |
| 2006 | 122674 | 2006-9972988 | CHASE | 11/24/2006 | $2,322.41 |
| 2005 | 122133 | 2005-9972139 | CHASE | 11/24/2005 | $2,138.15 |
| 2004 | 121512 | 2004-9971116 | CHASE | 11/25/2004 | $2,054.56 |
| 2003 | 121075 | 2003-2700708 | CHASE MANHATTAN MORTGAGE CORP | 12/03/2003 | $2,355.67 |
| 2002 | 120756 | 2002-1100344 | MELTON T MORRISON, | 11/12/2002 | $1,262.03 |
| 2001 | 120252 | 2001-2300146 | MELTON G T QUALIFIED PERSONAL | 11/08/2001 | $1,235.10 |
| 2000 | 119850 | 2000-2000625 | MELTON G T QUALIFIED PERSONAL | 11/08/2000 | $1,197.60 |
| 1999 | 119459 | 1999-1000300 | MELTON G T QUALIFIED PERSONAL | 11/03/1999 | $1,191.38 |
| 1998 | 119165 | 1998-3000781 | MELTON G T QUALIFIED PERSONAL | 11/10/1998 | $1,193.53 |
| 1997 | 118589 | 1997-1001157 | MELTON G T QUALIFIED PERSONAL | 11/17/1997 | $1,177.99 |
| 1996 | 117979 | 1996-1000290 | MELTON G T & SARA M | 11/07/1996 | $1,166.64 |
| 1995 | 117548 | 1995-2000523 | MELTON G T & SARA M | 11/14/1995 | $1,129.64 |
| 1994 | 117402 | 1994-1000377 | MELTON G T & SARA M | 11/07/1994 | $1,120.36 |
| 1993 | 116862 | 1993-3000422 | MELTON G T & SARA M | 11/09/1993 | $1,096.67 |
| 1992 | 116485 | 1992-2000130 | MELTON G T & SARA M | 11/13/1992 | $1,089.37 |
| 1991 | 116240 | 1991-3009973 | MELTON G T & SARA M | 11/05/1991 | $1,253.27 |
| 1990 | 16045 | 1990-3000686 | MELTON G T & SARA M | 11/15/1990 | $1,221.29 |
| 1989 | 1562300.0001 | 1989-3000547 | MELTON G T & SARA M | 11/09/1989 | $1,215.24 |
| 1989 | 1562300.0004 | 1989-3000547 | MELTON G T & SARA M | 11/09/1989 | $19.20 |