Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $246.96 | $246.96 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $403.96 | $403.96 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $37.70 | $37.70 | $0.00 |
| LOCAL | 3.7810 | $190.57 | $190.57 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $75.60 | $75.60 | $0.00 |
| Subtotal | 6.0290 | $303.87 | $303.87 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $18.63 | $18.63 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 19.3137 | $973.43 | $973.43 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 |
| TOTAL | $252.02 | $252.02 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $36.76 | $36.76 | $0.00 |
| 5% CERTIFICATE SALE | $63.11 | $63.11 | $0.00 |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $67.70 | $67.70 | $0.00 |
| TOTAL | $202.57 | $202.57 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34366 | Delinquent | $2,264.46 | $2,264.46 |
| 2024 | 34206 | Delinquent | $2,069.67 | $2,069.67 |
| TOTAL | | | $4,334.13 | $4,334.13 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 45,204 | 5,197 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 45,204 | 5,197 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 45,204 | 5,197 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 45,204 | 5,197 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 45,204 | 5,197 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 50,401 | 0 | 50,401 |
| BOARD OF COUNTY COMMISSIONERS | 50,401 | 0 | 50,401 |
| COLUMBIA COUNTY SCHOOL BOARD | 50,401 | 0 | 50,401 |
| SUWANNEE RIVER WATER MGT DIST | 50,401 | 0 | 50,401 |
| LAKE SHORE HOSPITAL AUTHORITY | 50,401 | 0 | 50,401 |
NE DIV: SE1/4 BLOCK 21MCELROYS S/D.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 31350 | 2025-42404 | RECHEA MURPHY | 03/20/2026 | $1,981.33 |
| 2022 | 36117 | 2024-46222 | R11110-000 ROY HUGGINS | 03/31/2025 | $1,744.66 |
| 2021 | 35373 | 2023-6400750 | LOUISE MURPHY | 04/01/2024 | $1,550.79 |
| 2020 | 2128 | 2021-2501923 | SAMUEL MURPHY | 02/24/2022 | $1,428.02 |
| 2019 | 2127 | 2021-2501923 | SAMUEL MURPHY | 02/24/2022 | $1,541.96 |
| 2018 | 2141 | 2018-1409700 | louise murphy | 04/01/2019 | $1,258.52 |
| 2017 | 2150 | 2017-3505385 | SAM MURPHY | 04/03/2018 | $1,223.28 |
| 2016 | 2165 | 2016-3002964 | sam murphy | 03/23/2017 | $1,166.74 |
| 2015 | 2165 | 2016-3002964 | sam murphy | 03/23/2017 | $1,311.09 |
| 2014 | 2169 | 2014-2502008 | SAMUEL MURPHY | 03/30/2015 | $1,096.51 |
| 2013 | 2171 | 2013-3102224 | SAM MURPHY | 03/28/2014 | $1,055.85 |
| 2012 | 2167 | 2012-2202842 | HUGGINS ROY | 03/28/2013 | $1,056.92 |
| 2011 | 2177 | 2011-2503107 | SAMUEL MURPHY | 03/16/2012 | $1,102.04 |
| 2010 | 132881 | 2010-3603340 | MURPHY SAMUEL | 03/07/2011 | $1,255.42 |
| 2009 | 132886 | 2009-2303260 | MURPHY DOLIE | 03/03/2010 | $1,342.03 |
| 2008 | 132646 | 2008-2603878 | MURPHY DOLIE | 03/19/2009 | $1,213.63 |
| 2007 | 131967 | 2007-9992472 | | 03/31/2008 | ($153.58) |
| 2007 | 131967 | 2007-3202862 | MURPHY SAM & DOLIE | 03/05/2008 | $1,328.33 |
| 2006 | 131335 | 2006-2604287 | MURPHY SAMUEL | 03/16/2007 | $1,289.24 |
| 2005 | 130649 | 2005-3203507 | SAM MURPHY | 03/15/2006 | $969.85 |
| 2004 | 129786 | 2004-2501527 | SAMMEL MURPHY | 03/14/2005 | $770.67 |
| 2003 | 129245 | 2003-2601823 | SAMUEL MURPHY | 03/15/2004 | $726.14 |
| 2002 | 128792 | 2002-2601750 | HUGGINS ROY | 04/01/2003 | $713.98 |
| 2001 | 128168 | 2001-1103737 | SAM & DOLIE MURPHY | 03/21/2002 | $669.14 |
| 2000 | 127549 | 2000-2006452 | DOLIE MURPHY AND SAMUEL MURPHY | 03/29/2001 | $652.64 |
| 1999 | 127076 | 1999-1005275 | MURPHY DOLLIE | 04/25/2000 | $28.84 |
| 1998 | 126650 | 1998-2006564 | HUGGINS ROY | 04/22/1999 | $28.84 |
| 1997 | 126013 | 2000-1005656 | HUGGINS ROY | 04/20/2001 | $69.74 |
| 1996 | 125275 | 2000-1005656 | HUGGINS ROY | 04/20/2001 | $77.23 |
| 1995 | 124768 | 2000-1005656 | HUGGINS ROY | 04/20/2001 | $75.49 |
| 1994 | 124525 | 1994-3000451 | HUGGINS ROY | 11/07/1994 | $19.20 |
| 1993 | 123893 | 1993-3007736 | HUGGINS ROY | 05/11/1994 | $39.29 |
| 1992 | 123273 | 1992-1005955 | HUGGINS ROY | 03/05/1993 | $20.00 |
| 1991 | 122981 | 1991-1014059 | HUGGINS ROY | 03/26/1992 | $20.00 |
| 1990 | 22821 | 1990-3003402 | HUGGINS ROY | 12/19/1990 | $19.40 |
| 1989 | 2228800.0004 | 1989-1003743 | HUGGINS ROY | 01/16/1990 | $19.60 |
| 1988 | 2149400.0004 | 1989-1003743 | HUGGINS ROY | 01/16/1990 | $23.00 |