Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $494.60 | $494.60 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $788.83 | $788.83 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $83.52 | $83.52 | $0.00 |
| LOCAL | 3.1430 | $350.96 | $350.96 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $167.50 | $167.50 | $0.00 |
| Subtotal | 5.3910 | $601.98 | $601.98 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $29.64 | $29.64 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 18.3997 | $1,915.06 | $1,915.06 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $311.26 | $311.26 | $0.00 |
| TOTAL | $311.26 | $311.26 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 100,938 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 100,938 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 111,663 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 100,938 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 100,938 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 100,938 | 0 | 100,938 |
| BOARD OF COUNTY COMMISSIONERS | 100,938 | 0 | 100,938 |
| COLUMBIA COUNTY SCHOOL BOARD | 111,663 | 0 | 111,663 |
| SUWANNEE RIVER WATER MGT DIST | 100,938 | 0 | 100,938 |
| LAKE SHORE HOSPITAL AUTHORITY | 100,938 | 0 | 100,938 |
N DIV: LOT 5 BLOCK 1 COLUMBIA PARK S/D.472-770, DC 1376-181, WD 1376-185,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 35519 | 2025-38044 | KEVIN MELLER 386-292-3637 | 03/03/2026 | $2,522.25 |
| 2024 | 35346 | 2024-39997 | CATHEY MELLER CREEL, LLC | 03/07/2025 | $2,226.32 |
| 2023 | 35244 | 2023-3104053 | meller tx b | 03/28/2024 | $2,068.46 |
| 2022 | 36215 | 2022-9921712 | CATHEY CREEL | 11/30/2022 | $1,766.59 |
| 2021 | 35436 | 2021-9921625 | CATHEY CREEL | 11/29/2021 | $1,622.82 |
| 2020 | 3141 | 2020-9923490 | CATHEY CREEL | 03/02/2021 | $1,603.31 |
| 2019 | 3141 | 2019-9921261 | CATHEY CREEL | 12/05/2019 | $497.58 |
| 2018 | 3156 | 2018-3503436 | AMERICAN | 01/10/2019 | $503.34 |
| 2017 | 3165 | 2017-3800635 | KATHERINE MILLIGAN | 12/27/2017 | $494.56 |
| 2016 | 3182 | 2016-1200436 | DANIEL MURPHY | 11/15/2016 | $467.27 |
| 2015 | 3184 | 2015-2300186 | DANIEL P MURPHY | 11/06/2015 | $475.51 |
| 2014 | 3180 | 2014-3502030 | DANIEL MURPHY | 12/05/2014 | $469.78 |
| 2013 | 3183 | 2013-3500550 | DANIEL MURPHY | 11/18/2013 | $434.43 |
| 2012 | 3180 | 2012-2201153 | MURPHY DANIEL P & JUANITA M | 12/07/2012 | $438.76 |
| 2011 | 3194 | 2011-3202589 | MURPHY DANIEL P | 11/28/2011 | $406.40 |
| 2010 | 134026 | 2010-2400534 | MURPHY DANIEL P | 01/28/2011 | $417.68 |
| 2010 | 134026 | 2010-9960005 | PAID BY PHONE/IVR | 01/28/2011 | ($409.15) |
| 2010 | 134026 | 2010-2400332 | PAID BY PHONE/IVR | 12/04/2010 | $409.15 |
| 2009 | 134022 | 2009-1101069 | MURPHY DANIEL P | 11/30/2009 | $423.35 |
| 2008 | 133780 | 2008-2700781 | MURPHY DANIEL P & JUANITA M | 11/24/2008 | $414.85 |
| 2007 | 133103 | 2007-2501189 | MURPHY DANIEL P & JUANITA M | 11/30/2007 | $386.28 |
| 2006 | 132466 | 2006-2601683 | MURPHY DANIEL P & JUANITA M | 11/30/2006 | $385.38 |
| 2005 | 131778 | 2005-1001579 | MURPHY DANIEL P & JUANITA M | 11/29/2005 | $285.87 |
| 2004 | 130914 | 2004-2900955 | MURPHY DANIEL P & JUANITA M | 12/29/2004 | $261.68 |
| 2003 | 130375 | 2003-2600575 | MURPHY DANIEL P & JUANITA M | 11/19/2003 | $231.09 |
| 2002 | 129924 | 2002-3100625 | MURPHY DANIEL P & JUANITA M | 11/26/2002 | $450.78 |
| 2001 | 129292 | 2001-1003489 | MURPHY DANIEL P & JUANITA M | 12/27/2001 | $437.40 |
| 2000 | 128672 | 2000-2002161 | MURPHY DANIEL P & JUANITA M | 11/29/2000 | $407.20 |
| 1999 | 128196 | 1999-3003508 | MURPHY DANIEL P & JUANITA M | 12/29/1999 | $402.53 |
| 1998 | 127766 | 1998-1001947 | MURPHY DANIEL P & JUANITA M | 12/01/1998 | $392.38 |
| 1997 | 127124 | 1997-3002199 | MURPHY DANIEL P & JUANITA M | 11/26/1997 | $377.51 |
| 1996 | 126391 | 1996-1001812 | MURPHY DANIEL P & JUANITA M | 11/26/1996 | $355.66 |
| 1995 | 125869 | 1995-3002654 | MURPHY DANIEL P & JUANITA M | 11/29/1995 | $334.95 |
| 1994 | 125619 | 1994-1002200 | MURPHY DANIEL P & JUANITA M | 11/28/1994 | $323.52 |
| 1993 | 124986 | 1993-2001233 | MURPHY DANIEL P & JUANITA M | 12/08/1993 | $319.60 |
| 1992 | 124370 | 1992-1002643 | MURPHY DANIEL P & JUANITA M | 11/30/1992 | $355.43 |
| 1991 | 124077 | 1991-3012332 | MURPHY DANIEL P & JUANITA M | 12/04/1991 | $355.54 |
| 1990 | 23942 | 1990-3004584 | MURPHY DANIEL P & JUANITA M | 01/29/1991 | $348.95 |
| 1989 | 2339800.0001 | 1989-3002636 | MURPHY DANIEL P & JUANITA M | 12/05/1989 | $326.16 |
| 1989 | 2339800.0004 | 1989-1001368 | MURPHY DANIEL P & JUANITA M | 11/21/1989 | $19.20 |