Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $199.84 | $199.84 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $318.73 | $318.73 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $48.46 | $48.46 | $0.00 |
| LOCAL | 3.1430 | $203.62 | $203.62 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $97.17 | $97.17 | $0.00 |
| Subtotal | 5.3910 | $349.25 | $349.25 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $11.97 | $11.97 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3997 | $879.79 | $879.79 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $298.81 | $298.81 | $0.00 |
| TOTAL | $298.81 | $298.81 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 92,484 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 92,484 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 92,484 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 92,484 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 92,484 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 92,484 | 50,000 | 42,484 |
| BOARD OF COUNTY COMMISSIONERS | 92,484 | 50,000 | 42,484 |
| COLUMBIA COUNTY SCHOOL BOARD | 92,484 | 25,000 | 67,484 |
| SUWANNEE RIVER WATER MGT DIST | 92,484 | 50,000 | 42,484 |
| LAKE SHORE HOSPITAL AUTHORITY | 92,484 | 50,000 | 42,484 |
LOT 11 BLOCK 8 LAKE FOREST S/DUNIT 4 PLAT 3.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 25004 | 2025-6838 | PLUMMER | 11/05/2025 | $1,342.09 |
| 2024 | 24892 | 2024-7283 | RUSSELL O PLUMMER | 11/06/2024 | $1,178.60 |
| 2023 | 22397 | 2023-2302949 | WELLS FARGO TAXES | 11/17/2023 | $1,136.31 |
| 2022 | 20951 | 2022-1500557 | PLUMMER R07928-000 | 11/07/2022 | $1,038.83 |
| 2021 | 22555 | 2021-2100165 | RUSSELL O PLUMMER | 11/10/2021 | $1,014.00 |
| 2020 | 9762 | 2020-2700763 | PLUMMER R07928-000 | 11/10/2020 | $1,007.15 |
| 2019 | 9728 | 2019-3500818 | RUSSELL PLUMMER | 11/13/2019 | $1,013.19 |
| 2018 | 9714 | 2018-3500672 | RUSSELL PLUMMER | 11/09/2018 | $994.85 |
| 2017 | 9691 | 2017-3500518 | RUSSELL PLUMMER | 11/09/2017 | $968.40 |
| 2016 | 9712 | 2016-1200230 | RUSSELL PLUMMER | 11/08/2016 | $924.94 |
| 2015 | 9709 | 2015-3500655 | RUSSELL PLUMMER | 11/13/2015 | $909.70 |
| 2014 | 9684 | 2014-3500610 | RUSSELL PLUMMER | 11/10/2014 | $889.20 |
| 2013 | 9696 | 2013-3000320 | RUSSELL PLUMMER | 11/13/2013 | $868.13 |
| 2012 | 9686 | 2012-2500546 | PLUMMER RUSSELL O & SANDRA R | 11/15/2012 | $859.67 |
| 2011 | 9719 | 2011-3201373 | PLUMMER RUSSELL O & SANDRA R | 11/08/2011 | $830.06 |
| 2010 | 124137 | 2010-2201038 | PLUMMER RUSSELL O & SANDRA R | 11/09/2010 | $836.03 |
| 2009 | 124143 | 2009-2300884 | PLUMMER RUSSELL O & SANDRA R | 11/23/2009 | $840.72 |
| 2008 | 123924 | 2008-2600939 | PLUMMER RUSSELL O & SANDRA R | 11/18/2008 | $824.43 |
| 2007 | 123363 | 2007-2201955 | PLUMMER RUSSELL O & SANDRA R | 11/14/2007 | $1,014.27 |
| 2006 | 122793 | 2006-3301465 | PLUMMER RUSSELL O & SANDRA R | 11/21/2006 | $1,037.88 |
| 2005 | 122252 | 2005-2300768 | PLUMMER RUSSELL O & SANDRA R | 11/16/2005 | $906.30 |
| 2004 | 121631 | 2004-1100303 | PLUMMER RUSSELL O & SANDRA R | 11/16/2004 | $853.96 |
| 2003 | 121194 | 2003-2500531 | PLUMMER RUSSELL O & SANDRA R | 11/19/2003 | $810.87 |
| 2002 | 120875 | 2002-2400460 | PLUMMER RUSSELL O & SANDRA R | 11/20/2002 | $787.61 |
| 2001 | 120371 | 2001-1201186 | PLUMMER RUSSELL O & SANDRA R | 11/21/2001 | $766.05 |
| 2000 | 119969 | 2000-3001300 | PLUMMER RUSSELL O & SANDRA R | 11/20/2000 | $727.01 |
| 1999 | 119578 | 1999-2001731 | PLUMMER RUSSELL O & SANDRA R | 11/24/1999 | $701.24 |
| 1998 | 119284 | 1998-3001250 | PLUMMER RUSSELL O & SANDRA R | 11/19/1998 | $610.84 |
| 1997 | 118708 | 1997-3000551 | PLUMMER RUSSELL O & SANDRA R | 11/07/1997 | $592.70 |
| 1996 | 118098 | 1996-3001276 | GOVERNMENT EMPLOYEES CREDIT | 11/14/1996 | $566.12 |
| 1995 | 117667 | 1995-1004966 | GOVERNMENT EMPLOYEES CREDIT | 03/07/1996 | $563.76 |
| 1994 | 117521 | 1994-2001280 | GOVERNMENT EMPLOYEES CREDIT | 12/01/1994 | $529.50 |
| 1993 | 116982 | 1993-1002066 | PLUMMER RUSSELL O & SANDRA R | 11/23/1993 | $515.37 |
| 1992 | 116605 | 1992-9971146 | CHASE HOME MTG CORP | 12/02/1992 | $530.63 |
| 1991 | 116361 | 1991-9971979 | TRANSAMERICA REAL ESTATE TAX | 11/30/1991 | $530.78 |
| 1990 | 16169 | 1990-3002767 | CHASE HOME MORTGAGE | 12/05/1990 | $512.56 |
| 1989 | 1574700.0001 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $498.76 |
| 1989 | 1574700.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $19.20 |