Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $315.40 | $315.40 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $515.90 | $515.90 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $66.10 | $66.10 | $0.00 |
| LOCAL | 3.7810 | $334.12 | $334.12 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $132.55 | $132.55 | $0.00 |
| Subtotal | 6.0290 | $532.77 | $532.77 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $23.79 | $23.79 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 19.3137 | $1,387.87 | $1,387.87 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 |
| TOTAL | $241.94 | $241.94 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 104,049 | 13,000 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 104,049 | 13,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 104,049 | 13,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 104,049 | 13,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 104,049 | 13,000 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 117,049 | 50,000 | 67,049 |
| BOARD OF COUNTY COMMISSIONERS | 117,049 | 50,000 | 67,049 |
| COLUMBIA COUNTY SCHOOL BOARD | 117,049 | 25,000 | 92,049 |
| SUWANNEE RIVER WATER MGT DIST | 117,049 | 50,000 | 67,049 |
| LAKE SHORE HOSPITAL AUTHORITY | 117,049 | 50,000 | 67,049 |
LOT 52 CYPRESS LANDING S/DWD 1038-2123, WD 1161-638
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 25365 | 2025-49672 | KATHRYN A CREWS | 04/22/2026 | $1,704.99 |
| 2024 | 25253 | 2024-13870 | KATHRYN A CREWS | 11/20/2024 | $1,537.07 |
| 2023 | 22145 | 2023-1504150 | CREWS R08028-152 | 02/20/2024 | $1,525.02 |
| 2022 | 28709 | 2023-1504255 | CREWS R08028-152 | 02/23/2024 | $2,014.69 |
| 2021 | 22395 | 2021-1203399 | KATHRYN CREWS | 02/15/2022 | $1,685.12 |
| 2020 | 10105 | 2020-3103184 | CREWS K | 11/23/2020 | $1,629.81 |
| 2019 | 10071 | 2019-3501960 | KATHRYN CREWS | 12/02/2019 | $1,659.14 |
| 2018 | 10057 | 2018-2701966 | KATHRYN CREWS | 11/30/2018 | $1,635.67 |
| 2017 | 10034 | 2017-1404931 | crews kathryn | 01/09/2018 | $1,633.23 |
| 2016 | 10055 | 2016-1002118 | Crews | 02/10/2017 | $1,643.58 |
| 2015 | 10056 | 2015-3003740 | kathryn crews | 03/31/2016 | $1,622.75 |
| 2014 | 10027 | 2014-1003094 | CREWS R08028-152 | 03/31/2015 | $1,602.56 |
| 2013 | 10041 | 2013-3208483 | CREWS KATHRYN A | 03/19/2014 | $1,569.06 |
| 2012 | 10031 | 2012-2303945 | CREWS KATHRYN A | 04/10/2013 | $1,643.05 |
| 2011 | 10064 | 2011-1001910 | CREWS KATHRYN A | 12/12/2011 | $1,630.66 |
| 2010 | 124499 | 2010-3600732 | CREWS KATHRYN A | 11/10/2010 | $1,987.32 |
| 2009 | 124504 | 2009-3300798 | CREWS KATHRYN A | 11/16/2009 | $1,976.89 |
| 2008 | 124286 | 2008-3100759 | ABSTRACT & TITLE | 11/17/2008 | $619.76 |
| 2007 | 123727 | 2007-3103574 | GATEWAY DEVELOPERS OF | 03/27/2008 | $396.31 |
| 2006 | 123128 | 2006-3200923 | GATEWAY DEVELOPERS OF | 12/27/2006 | $410.86 |
| 2005 | 122570 | 2005-2202599 | GATEWAY DEVELOPERS OF | 12/20/2005 | $306.96 |
| 2004 | 121931 | 2004-2301164 | ABSTRACT & TITLE SERVICES | 02/23/2005 | $286.58 |
| 2003 | 121492 | 2004-2301164 | ABSTRACT & TITLE SERVICES | 02/23/2005 | $361.65 |
| 2002 | 121176 | 2002-1002427 | ROBERT F JORDAN | 04/07/2003 | $254.65 |
| 2001 | 120670 | 2004-2301164 | ABSTRACT & TITLE SERVICES | 02/23/2005 | $424.22 |