Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $257.67 | $257.67 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $410.97 | $410.97 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $39.33 | $39.33 | $0.00 |
| LOCAL | 3.1010 | $163.07 | $163.07 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $78.89 | $78.89 | $0.00 |
| Subtotal | 5.3490 | $281.29 | $281.29 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $14.78 | $14.78 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 18.3453 | $964.72 | $964.72 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $427.29 | $427.29 | $0.00 |
| TOTAL | $427.29 | $427.29 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 54,778 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 54,778 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 54,778 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 54,778 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 54,778 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 54,778 | 0 | 54,778 |
| BOARD OF COUNTY COMMISSIONERS | 54,778 | 0 | 54,778 |
| COLUMBIA COUNTY SCHOOL BOARD | 54,778 | 0 | 54,778 |
| SUWANNEE RIVER WATER MGT DIST | 54,778 | 0 | 54,778 |
| LAKE SHORE HOSPITAL AUTHORITY | 54,778 | 0 | 54,778 |
NE DIV: LOTS 43 & 44 BLOCK 1RICHARDSON PARK S/D.ORB 418-452, 457-82, 592-694,DC 806-1814, 914-1836,QC 1010-2251, QC 1111-1803, WD1394-1427,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 33931 | 2025-13162 | DIXON ENTERPRISES MAILED IN | 11/20/2025 | $1,392.01 |
| 2024 | 33771 | 2024-24565 | DIXON ENTERPRISES | 12/26/2024 | $1,213.08 |
| 2023 | 31459 | 2023-6400452 | DIXON ENTERPRISES | 01/09/2024 | $1,152.82 |
| 2022 | 29894 | 2022-1502897 | dixon enterprises | 12/20/2022 | $1,005.40 |
| 2021 | 30316 | 2021-2700641 | DIXON ENTERPRISES | 11/08/2021 | $947.11 |
| 2020 | 1692 | 2020-6500327 | DIXON | 12/15/2020 | $890.73 |
| 2019 | 1691 | 2019-3502310 | DIXON ENTERPRISES | 12/05/2019 | $987.26 |
| 2018 | 1700 | 2018-2702357 | dixon enterp. | 12/18/2018 | $944.17 |
| 2017 | 1709 | 2017-1800044 | DIXON ENTERPRISES | 12/29/2017 | $926.41 |
| 2016 | 1721 | 2016-2702271 | DIXON ENTERPRISES | 12/27/2016 | $886.49 |
| 2015 | 1724 | 2015-3102187 | DIXON ENTERPRISES | 01/04/2016 | $838.75 |
| 2014 | 1727 | 2014-3502693 | DIXON ENTERPRISES | 12/29/2014 | $785.07 |
| 2013 | 1731 | 2013-3501973 | DIXON ENTERPRISES | 01/13/2014 | $735.12 |
| 2012 | 1727 | 2012-3500813 | DIXON LORENZO | 12/31/2012 | $706.78 |
| 2011 | 1737 | 2011-2202149 | DIXON LORENZO JR & LORENZO | 12/28/2011 | $572.79 |
| 2010 | 132441 | 2010-1101905 | DIXON ENTERPRISES | 01/27/2011 | $647.62 |
| 2009 | 132444 | 2009-2203498 | DIXON LORENZO JR & LORENZO | 12/22/2009 | $677.59 |
| 2008 | 132204 | 2008-2501516 | DIXON ENTERPRISES | 12/19/2008 | $692.97 |
| 2007 | 131525 | 2007-2602133 | DIXON LORENZO | 12/31/2007 | $475.11 |
| 2006 | 130902 | 2006-2702897 | LORENZO'S ENTERPRISES | 02/21/2007 | $302.66 |
| 2006 | 130902 | 2006-1000049 | PEARLIE GRIFFIN | 10/02/2006 | $88.22 |
| 2006 | 130902 | 2005-2505082 | GRIFFIN ORICE & PEARLIE | 06/30/2006 | $86.84 |
| 2005 | 130215 | 2005-2902306 | GRIFFIN PEARL OR ORICE | 02/28/2006 | $159.10 |
| 2005 | 130215 | 2004-2602131 | GRIFFIN PEARL & ORICE | 09/30/2005 | $100.48 |
| 2005 | 130215 | 2004-3102026 | GRIFFIN PEARLIE | 07/29/2005 | $110.47 |
| 2004 | 129354 | 2006-2702897 | LORENZO'S ENTERPRISES | 02/21/2007 | $555.58 |
| 2003 | 128814 | 2006-2702897 | LORENZO'S ENTERPRISES | 02/21/2007 | $624.60 |
| 2002 | 128359 | 2005-3201572 | GRIFFIN PEARLIE N & | 12/05/2005 | $582.18 |
| 2001 | 127735 | 2001-1003136 | HOLDEN, RAPPENECHER AND EUBANK | 12/12/2001 | $336.79 |
| 2000 | 127115 | 2000-3003857 | WILLIAMS CHARLES A | 01/16/2001 | $326.53 |
| 1999 | 126639 | 1999-2003058 | WILLIAMS CHARLES A | 12/09/1999 | $317.61 |
| 1998 | 126215 | 1998-3003974 | WILLIAMS CHARLES A | 01/07/1999 | $319.92 |
| 1997 | 125574 | 1997-1003538 | WILLIAMS CHARLES A | 01/12/1998 | $307.01 |
| 1996 | 124836 | 1996-3004750 | WILLIAMS CHARLES A | 01/13/1997 | $263.35 |
| 1995 | 124332 | 1995-3007009 | WILLIAMS CHARLES A | 03/14/1996 | $254.23 |
| 1994 | 124089 | 1994-3004209 | WILLIAMS CHARLES A | 01/12/1995 | $19.60 |
| 1993 | 123456 | 1994-1007150 | PETERSON DAN | 05/30/1995 | $60.51 |
| 1992 | 122837 | 1992-3000639 | SPENCER DAVID | 11/05/1992 | $19.20 |
| 1991 | 122544 | 1994-1007150 | PETERSON DAN | 05/30/1995 | $77.06 |
| 1990 | 22377 | 1994-1007150 | PETERSON DAN | 05/30/1995 | $89.38 |
| 1989 | 2184500.0004 | 1989-3001750 | SPENCER DAVID | 11/22/1989 | $19.20 |