Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $175.60 | $175.60 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $280.07 | $280.07 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $44.75 | $44.75 | $0.00 | |
| | LOCAL | 3.1430 | $188.08 | $188.08 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $89.76 | $89.76 | $0.00 | |
| | Subtotal | 5.3910 | $322.59 | $322.59 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $10.52 | $10.52 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $788.78 | $788.78 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 92,331 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 92,331 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 92,331 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 92,331 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 92,331 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 92,331 | 55,000 | 37,331 | |
| | BOARD OF COUNTY COMMISSIONERS | 92,331 | 55,000 | 37,331 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 92,331 | 30,000 | 62,331 | |
| | SUWANNEE RIVER WATER MGT DIST | 92,331 | 55,000 | 37,331 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 92,331 | 55,000 | 37,331 | |
LOT 51 CYPRESS LANDING S/D.WD 1038-2123, WD 1150-2250,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25252 | 2024-11214 | DENNIS R DORY | 11/15/2024 | $1,087.59 | |
| | 2023 | 22144 | 2023-1000605 | Dennis Dory | 11/21/2023 | $1,133.68 | |
| | 2022 | 28708 | 2022-3100629 | DORY TAXES | 11/17/2022 | $1,036.25 | |
| | 2021 | 22394 | 2021-2100373 | DENNIS R DORY | 11/16/2021 | $1,011.46 | |
| | 2020 | 10104 | 2020-3500412 | DORY DENNIS | 11/06/2020 | $1,004.58 | |
| | 2019 | 10070 | 2019-2701377 | DORY R08028-11 | 11/18/2019 | $1,010.56 | |
| | 2018 | 10056 | 2018-1200530 | DENNIS DORY | 11/14/2018 | $992.23 | |
| | 2017 | 10033 | 2017-3501484 | DENNIS DORY | 11/27/2017 | $965.83 | |
| | 2016 | 10054 | 2016-2700863 | DENNIS DORY | 11/17/2016 | $922.40 | |
| | 2015 | 10055 | 2015-3500849 | DENNIS DORY | 11/20/2015 | $907.23 | |
| | 2014 | 10026 | 2014-2700663 | DENNIS & LINDA DORY | 11/18/2014 | $886.77 | |
| | 2013 | 10040 | 2013-1000632 | DENNIS DORY R080285-151 | 11/07/2013 | $848.63 | |
| | 2012 | 10030 | 2012-3800225 | DORY DENNIS R & LINDA CAROL | 11/27/2012 | $850.07 | |
| | 2011 | 10063 | 2011-2201119 | DORY DENNIS R & LINDA CAROL | 11/28/2011 | $821.90 | |
| | 2010 | 124498 | 2010-2300830 | DORY DENNIS R & LINDA CAROL | 11/23/2010 | $827.67 | |
| | 2009 | 124503 | 2009-2900104 | DORY DENNIS R & LINDA CAROL | 11/23/2009 | $832.64 | |
| | 2008 | 124285 | 2008-3103477 | DORY DENNIS R & LINDA CAROL | 03/30/2009 | $2,993.78 | |
| | 2007 | 123726 | 2007-3103574 | GATEWAY DEVELOPERS OF | 03/27/2008 | $396.31 | |
| | 2006 | 123127 | 2006-3200925 | GATEWAY DEVELOPERS OF | 12/27/2006 | $410.86 | |
| | 2005 | 122569 | 2005-2202599 | GATEWAY DEVELOPERS OF | 12/20/2005 | $306.96 | |
| | 2004 | 121930 | 2004-2301164 | ABSTRACT & TITLE SERVICES | 02/23/2005 | $286.58 | |
| | 2003 | 121491 | 2004-2301164 | ABSTRACT & TITLE SERVICES | 02/23/2005 | $361.65 | |
| | 2002 | 121175 | 2002-1002427 | ROBERT F JORDAN | 04/07/2003 | $254.65 | |
| | 2001 | 120669 | 2004-2301164 | ABSTRACT & TITLE SERVICES | 02/23/2005 | $424.22 | |