Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $84.78 | $84.78 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $135.22 | $135.22 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $16.83 | $16.83 | $0.00 | |
| | LOCAL | 3.1430 | $70.72 | $70.72 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $33.75 | $33.75 | $0.00 | |
| | Subtotal | 5.3910 | $121.30 | $121.30 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.08 | $5.08 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $346.38 | $346.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $61.26 | $61.26 | $0.00 | |
| | TOTAL | $61.26 | $61.26 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $28.75 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $12.23 | $12.23 | $0.00 | |
| | TOTAL | $51.98 | $51.98 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 17,303 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 17,303 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,500 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 17,303 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 17,303 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 17,303 | 0 | 17,303 | |
| | BOARD OF COUNTY COMMISSIONERS | 17,303 | 0 | 17,303 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,500 | 0 | 22,500 | |
| | SUWANNEE RIVER WATER MGT DIST | 17,303 | 0 | 17,303 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 17,303 | 0 | 17,303 | |
LOT 2 CYPRESS LANDING S/DWD 1030-1581, WD 1038-2129, CT 1259-1411,WD 1280-2268, WD 1312-1588, QC 1322-1026,WD 1344-293,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25207 | 2024-906011 | Matt Cason | 05/16/2025 | $459.62 | |
| | 2023 | 21996 | 2024-906010 | Matt Cason | 05/16/2025 | $502.13 | |
| | 2022 | 21472 | 2023-9920013 | JIM BUCK | 10/09/2023 | $427.66 | |
| | 2021 | 22150 | 2023-9920013 | JIM BUCK | 10/09/2023 | $379.98 | |
| | 2020 | 10059 | 2020-9925062 | JEREMY SCHEER | 05/19/2021 | $339.26 | |
| | 2019 | 10025 | 2019-9923884 | GEORGE LONG | 04/17/2020 | $326.37 | |
| | 2018 | 10011 | 2018-3506298 | MODERA HOME BUILDERS | 04/22/2019 | $329.36 | |
| | 2017 | 9988 | 2017-3504917 | MODERA HOME | 03/23/2018 | $300.57 | |
| | 2016 | 10009 | 2016-3001091 | logan johns | 12/14/2016 | $286.65 | |
| | 2015 | 10010 | 2015-3501597 | TRUNSTONE | 12/11/2015 | $283.72 | |
| | 2014 | 9981 | 2014-3101369 | TURNSTONE HOLDING LLC | 12/08/2014 | $278.72 | |
| | 2013 | 9995 | 2013-3102456 | TD BANK | 04/11/2014 | $292.09 | |
| | 2012 | 9985 | 2013-3100053 | TD BANK | 10/04/2013 | $365.56 | |
| | 2011 | 10018 | 2011-3502059 | TD BANK | 05/10/2012 | $387.17 | |
| | 2010 | 124453 | 2011-3500371 | TD BANK | 11/23/2011 | $506.03 | |
| | 2009 | 124459 | 2011-3500371 | TD BANK | 11/23/2011 | $627.33 | |
| | 2008 | 124241 | 2011-3500371 | TD BANK | 11/23/2011 | $705.37 | |
| | 2007 | 123682 | 2007-3103574 | GATEWAY DEVELOPERS OF | 03/27/2008 | $396.31 | |
| | 2006 | 123082 | 2006-3200925 | GATEWAY DEVELOPERS OF | 12/27/2006 | $410.86 | |
| | 2005 | 122523 | 2005-2201499 | GATEWAY DEVELOPERS OF | 11/28/2005 | $303.79 | |
| | 2004 | 121884 | 2004-2301164 | ABSTRACT & TITLE SERVICES | 02/23/2005 | $286.58 | |
| | 2003 | 121445 | 2004-2301164 | ABSTRACT & TITLE SERVICES | 02/23/2005 | $359.17 | |
| | 2002 | 121128 | 2002-1002427 | ROBERT F JORDAN | 04/07/2003 | $254.65 | |
| | 2001 | 120622 | 2004-2301164 | ABSTRACT & TITLE SERVICES | 02/23/2005 | $408.26 | |