Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $63.49 | $63.49 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $103.85 | $103.85 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.69 | $9.69 | $0.00 | |
| | LOCAL | 4.3200 | $55.97 | $55.97 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $19.44 | $19.44 | $0.00 | |
| | Subtotal | 6.5680 | $85.10 | $85.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $5.22 | $5.22 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $12.46 | $12.46 | $0.00 | |
| | TOTAL | 20.8477 | $270.12 | $270.12 | $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 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34565 | Current | $1,056.94 | $1,056.94 | |
| | TOTAL | | | $1,056.94 | $1,056.94 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 32,707 | 5,250 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 32,707 | 5,250 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,707 | 5,250 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,707 | 5,250 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,707 | 5,250 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 37,957 | 25,000 | 12,957 | |
| | BOARD OF COUNTY COMMISSIONERS | 37,957 | 25,000 | 12,957 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 37,957 | 25,000 | 12,957 | |
| | SUWANNEE RIVER WATER MGT DIST | 37,957 | 25,000 | 12,957 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 37,957 | 25,000 | 12,957 | |
NW DIV: N 100.5 FT OF E 100 FTBLOCK 31. PB 1177-2523, DC1183-42, CT 1203-1193, WD 1207-2377, AG 1250-1782, QC 1307-1181, QC 1307-1181, QC 1338-2210,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34394 | 2024-905498 | Jo Anna Poole | 04/04/2025 | $942.43 | |
| | 2023 | 32201 | 2023-9924160 | VELANA DAVIS | 03/13/2024 | $908.13 | |
| | 2022 | 36823 | 2022-3800865 | JOANNA POOLE TAXES | 03/20/2023 | $1,309.46 | |
| | 2021 | 36074 | 2021-9924287 | JO POOLE | 03/24/2022 | $554.82 | |
| | 2020 | 2322 | 2020-3108176 | POOLE JOANNA R11458-000 | 02/08/2021 | $543.91 | |
| | 2019 | 2321 | 2019-3103486 | JOANNA POOLE | 03/30/2020 | $549.02 | |
| | 2018 | 2335 | 2018-9923045 | JO POOLE | 03/29/2019 | $531.00 | |
| | 2017 | 2344 | 2017-1408238 | POOLE JO ANNA PROPERTY TX | 03/28/2018 | $522.14 | |
| | 2016 | 2360 | 2016-3207574 | Poole | 03/14/2017 | $230.67 | |
| | 2015 | 2360 | 2015-3207215 | JOANNA POOLE | 03/07/2016 | $230.67 | |
| | 2014 | 2362 | 2014-3206846 | JOANNA POOLE | 02/23/2015 | $219.54 | |
| | 2013 | 2364 | 2013-3206747 | MCNEIL JOANNA POOLE | 02/12/2014 | $594.66 | |
| | 2012 | 2360 | 2012-2201240 | ROSSIN CLARENCE H | 12/11/2012 | $728.60 | |
| | 2011 | 2370 | 2011-2400610 | ROSSIN CLARENCE H | 02/03/2012 | $1,040.40 | |
| | 2010 | 133076 | 2010-9973666 | OCWEN LOAN SERVICING, LLC | 11/27/2010 | $1,146.87 | |
| | 2009 | 133080 | 2009-2300511 | ROSSIN CLARENCE H | 11/09/2009 | $243.05 | |
| | 2008 | 132840 | 2008-1101306 | ROSSIN WILLARD & | 12/01/2008 | $237.27 | |
| | 2007 | 132160 | 2007-2201413 | ROSSIN WILLARD & | 11/07/2007 | $205.60 | |
| | 2006 | 131528 | 2006-3800079 | COOPER GRACE | 11/21/2006 | $194.41 | |
| | 2005 | 130842 | 2005-2301360 | ROSSIN CLARENCE | 12/01/2005 | $98.09 | |
| | 2004 | 129980 | 2004-1000229 | ROSSIN WILLARD & | 11/08/2004 | $64.99 | |
| | 2003 | 129441 | 2003-2500064 | ROSSIN WILLARD & | 11/04/2003 | $33.09 | |
| | 2002 | 128987 | 2002-2700200 | ROSSIN WILLARD & | 11/08/2002 | $31.42 | |
| | 2001 | 128360 | 2001-1101771 | ROSSIN WILLARD & | 12/06/2001 | $27.16 | |
| | 2000 | 127741 | 2000-3006437 | ROSSIN WILLARD & | 04/09/2001 | $28.00 | |
| | 1999 | 127268 | 1999-1004309 | ROSSIN ANNIE BELL | 03/21/2000 | $28.00 | |
| | 1998 | 126839 | 1998-3004244 | ROSSIN WILLARD & | 01/22/1999 | $27.44 | |
| | 1997 | 126191 | 1997-1004039 | ROSSIN WILLARD & | 02/11/1998 | $27.72 | |
| | 1996 | 125455 | 1996-1006244 | ROSSIN WILLARD & | 03/31/1997 | $28.00 | |
| | 1995 | 124947 | 1995-3005790 | ROSSIN WILLARD & | 02/12/1996 | $27.72 | |
| | 1994 | 124704 | 1994-3006700 | ROSSIN WILLARD & | 03/24/1995 | $20.00 | |
| | 1993 | 124070 | 1993-1006393 | ROSSIN WILLARD & | 03/28/1994 | $20.00 | |
| | 1992 | 123449 | 1992-1006806 | ROSSIN WILLARD & | 03/26/1993 | $20.00 | |
| | 1991 | 123157 | 1991-3017437 | ROSSIN WILLARD & | 04/07/1992 | $20.60 | |
| | 1990 | 23002 | 1990-3003681 | ROSSIN WILLARD & | 12/27/1990 | $19.40 | |
| | 1989 | 2246900.0004 | 1989-1003035 | ROSSIN WILLARD & | 12/21/1989 | $19.40 | |