Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $1,071.09 | $1,071.09 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,708.28 | $1,708.28 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $163.51 | $163.51 | $0.00 |
| LOCAL | 3.1430 | $687.03 | $687.03 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $327.89 | $327.89 | $0.00 |
| Subtotal | 5.3910 | $1,178.43 | $1,178.43 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $64.18 | $64.18 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 18.3997 | $4,021.99 | $4,021.99 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $1,040.63 | $1,040.63 | $0.00 |
| TOTAL | $1,040.63 | $1,040.63 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 225,350 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 225,350 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 225,350 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 225,350 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 225,350 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 225,350 | 0 | 225,350 |
| BOARD OF COUNTY COMMISSIONERS | 225,350 | 0 | 225,350 |
| COLUMBIA COUNTY SCHOOL BOARD | 225,350 | 0 | 225,350 |
| SUWANNEE RIVER WATER MGT DIST | 225,350 | 0 | 225,350 |
| LAKE SHORE HOSPITAL AUTHORITY | 225,350 | 0 | 225,350 |
N DIV: SE1/4 BLOCK 96 EX RD.516-44, 885-1214, 975-857,QC 1426-1968,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 35431 | 2025-24778 | JIMMIE COOPER | 12/31/2025 | $5,444.33 |
| 2024 | 35258 | 2024-21804 | COOPER FUNERAL HOME | 12/13/2024 | $5,062.62 |
| 2023 | 35228 | 2023-2501861 | JIMMIE COOOPER | 12/29/2023 | $5,029.08 |
| 2022 | 35918 | 2022-1504750 | COOPER R12078-000 | 02/27/2023 | $4,733.09 |
| 2021 | 35035 | 2021-2101481 | JIMMIE L. COOPER | 12/20/2021 | $4,470.80 |
| 2020 | 3054 | 2020-1200406 | COOPER FNL R12078-000 | 05/24/2021 | $4,962.01 |
| 2019 | 3053 | 2020-3503250 | COOPER G TAXES | 01/21/2021 | $5,701.67 |
| 2018 | 3068 | 2018-1203289 | WILLIS COOPER | 06/12/2019 | $5,807.17 |
| 2017 | 3077 | 2017-9510015 | 5T WEALTH PARTNERS LP | 03/02/2018 | $4,969.87 |
| 2016 | 3094 | 2017-9510015 | 5T WEALTH PARTNERS LP | 03/02/2018 | $6,025.63 |
| 2015 | 3097 | 2017-9510015 | 5T WEALTH PARTNERS LP | 03/02/2018 | $5,699.51 |
| 2014 | 3093 | 2017-1800059 | WILLIS COOPER | 03/26/2018 | $22,884.19 |
| 2013 | 3095 | 2016-9510038 | BRISINGER FUND 1, LLC | 03/31/2017 | $0.00 |
| 2013 | 3095 | 2016-3504244 | WILLIS COOPER | 03/31/2017 | $5,561.25 |
| 2012 | 3092 | 2012-3502289 | COOPER FUNERAL HOME | 04/02/2013 | $5,047.97 |
| 2011 | 3106 | 2012-3502289 | COOPER FUNERAL HOME | 04/02/2013 | $5,679.50 |
| 2010 | 133937 | 2010-2100735 | COOPER WILLIS O | 04/29/2011 | $5,161.29 |
| 2009 | 133933 | 2012-3502289 | COOPER FUNERAL HOME | 04/02/2013 | $7,269.13 |
| 2008 | 133693 | 2008-1104456 | COOPER WILLIS O | 05/04/2009 | $5,469.68 |
| 2007 | 133014 | 2007-2504045 | COOPER WILLIS O | 05/05/2008 | $5,255.72 |
| 2006 | 132377 | 2006-3306090 | COOPER WILLIS O | 05/24/2007 | $4,721.82 |
| 2006 | 132377 | 2006-9960027 | COOPER WILLIS O | 05/22/2007 | ($4,721.82) |
| 2006 | 132377 | 2006-2503840 | COOPER WILLIS O | 05/11/2007 | $4,721.82 |
| 2005 | 131689 | 2005-3204357 | COOPER WILLIS O | 04/27/2006 | $4,784.57 |
| 2004 | 130824 | 2008-1104456 | COOPER WILLIS O | 05/04/2009 | $201.95 |
| 2003 | 130285 | 2003-1001881 | COOPER FUNERAL HOME | 03/24/2004 | $90.61 |
| 2002 | 129834 | 2002-2601906 | COOPER WILLIS O | 04/30/2003 | $94.34 |
| 2001 | 129203 | 2001-1004924 | GARDNER ROBERT G SR & | 02/28/2002 | $91.12 |
| 2000 | 128583 | 2000-2005922 | GARDNER ROBERT G & | 03/20/2001 | $91.87 |
| 1999 | 128108 | 1999-3005781 | GARDNER ROBERT G SR & | 03/29/2000 | $92.85 |
| 1998 | 127679 | 1998-2005574 | GARDNER ISSAC JR & | 03/22/1999 | $208.77 |
| 1997 | 127037 | 1997-1005541 | GARDNER ISSAC JR & | 04/01/1998 | $59.08 |
| 1994 | 125528 | 1994-1006117 | MATTOX ANNIE | 03/30/1995 | $60.24 |
| 1993 | 124895 | 1993-1005194 | GARDNER ISSAC JR & | 02/28/1994 | $58.66 |
| 1992 | 124278 | 1992-2002581 | R G GARDNER SR | 03/31/1993 | $58.72 |
| 1991 | 123983 | 1991-3013336 | GARDNER ISSAC JR & | 12/26/1991 | $56.98 |
| 1990 | 23846 | 1990-1003749 | R G GARDNER | 02/01/1991 | $73.51 |
| 1989 | 2330200.0001 | 1989-1003265 | R G GARDNER SR | 12/29/1989 | $73.55 |