Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $258.46 | $258.46 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $412.21 | $412.21 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $39.45 | $39.45 | $0.00 |
| LOCAL | 3.1010 | $163.57 | $163.57 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $79.12 | $79.12 | $0.00 |
| Subtotal | 5.3490 | $282.14 | $282.14 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $14.83 | $14.83 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 18.3453 | $967.65 | $967.65 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $917.04 | $917.04 | $0.00 |
| TOTAL | $917.04 | $917.04 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 52,746 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 52,746 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 52,746 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 52,746 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 52,746 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 52,746 | 0 | 52,746 |
| BOARD OF COUNTY COMMISSIONERS | 52,746 | 0 | 52,746 |
| COLUMBIA COUNTY SCHOOL BOARD | 52,746 | 0 | 52,746 |
| SUWANNEE RIVER WATER MGT DIST | 52,746 | 0 | 52,746 |
| LAKE SHORE HOSPITAL AUTHORITY | 52,746 | 0 | 52,746 |
W DIV: N 120 FT OF FOLLOWING: BEG 70 FT W OF NECOR, RUN S TO BRANCH IN MOODIE'S FIELD, W 79 FT,N TO ST JOHNS ST, E 79 FT TO POB. BLOCK 13.707-15, QC 1117-1253, WD 1506-1220
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 35712 | 2025-41077 | SAMSAM LLC | 03/16/2026 | $1,884.69 |
| 2024 | 35539 | 2024-904007 | SamSum LLC | 02/21/2025 | $1,449.40 |
| 2023 | 35681 | 2023-1501516 | POPLIN PROP TAXES | 11/27/2023 | $1,348.41 |
| 2022 | 37026 | 2022-1501261 | POPLIN PROP TYAXES | 11/21/2022 | $1,154.65 |
| 2021 | 36139 | 2021-1501538 | WILLIAM POPLIN | 11/24/2021 | $1,097.62 |
| 2020 | 3333 | 2020-2701720 | POPLIN PROP TAXES | 11/30/2020 | $1,069.29 |
| 2019 | 3333 | 2019-1201765 | WILLIAM POPLIN | 12/04/2019 | $1,100.39 |
| 2018 | 3348 | 2018-2701512 | WILLIAM POPLIN | 11/26/2018 | $1,093.04 |
| 2017 | 3357 | 2017-2701969 | WILLIAM POPLIN | 12/01/2017 | $1,077.70 |
| 2016 | 3374 | 2016-3501759 | WILLIAM POPLIN | 12/06/2016 | $1,004.92 |
| 2015 | 3377 | 2015-3500929 | WILLIMA POPLIN | 11/23/2015 | $982.22 |
| 2014 | 3381 | 2014-3501837 | WILLIAM & LINDA POPLIN | 12/02/2014 | $940.54 |
| 2013 | 3384 | 2013-3100504 | WILLIAM POPLIN | 11/26/2013 | $941.31 |
| 2012 | 3381 | 2012-1820069 | POPLIN WILLIAM LEE JR | 11/28/2012 | $943.10 |
| 2011 | 3396 | 2011-2701674 | POPLIN WILLIAM L JR | 11/30/2011 | $915.51 |
| 2010 | 134228 | 2010-3201034 | POPLIN WILLIAM L JR & | 11/29/2010 | $967.60 |
| 2009 | 134224 | 2009-2500847 | POPLIN WILLIAM L JR & | 11/30/2009 | $1,029.50 |
| 2008 | 133982 | 2008-2700975 | POPLIN WILLIAM L JR & | 12/01/2008 | $1,066.01 |
| 2007 | 133304 | 2007-1101057 | POPLIN WILLIAM L JR & LINDA K | 11/26/2007 | $993.68 |
| 2006 | 132666 | 2006-2501117 | POPLIN WILLIAM L | 11/27/2006 | $1,017.72 |
| 2005 | 131983 | 2005-3301620 | POPLIN WILLIAM L JR | 11/29/2005 | $760.58 |
| 2004 | 131121 | 2004-1000636 | WILLIAM L POPLION JR | 11/30/2004 | $720.72 |
| 2003 | 130582 | 2003-1000752 | POPLIN BILL | 12/01/2003 | $652.56 |
| 2002 | 130129 | 2002-3100826 | POPLIN WILLIAM L JR & | 12/03/2002 | $549.00 |
| 2001 | 129497 | 2001-1001588 | POPLIN WILLIAM L JR | 11/26/2001 | $530.48 |
| 2000 | 128876 | 2000-1001974 | POPLIN WILLIAM L JR & LINDA K | 11/30/2000 | $520.75 |
| 1999 | 128401 | 1999-3002438 | POPLIN WILLIAM JR | 11/30/1999 | $516.91 |
| 1998 | 127972 | 1998-3001921 | POPLIN WILLIAM L | 11/25/1998 | $514.18 |
| 1997 | 127330 | 1997-1002049 | POPLIN WILLIAM L JR & LINDA K | 11/26/1997 | $509.11 |
| 1996 | 126597 | 1996-1001602 | POPLIN WILLIAM L JR | 11/22/1996 | $450.27 |
| 1995 | 126076 | 1995-2001065 | W L POPLIN | 11/29/1995 | $423.46 |
| 1994 | 125825 | 1994-2001222 | FLORIDA CREDIT UNION/BILL POLI | 11/30/1994 | $391.17 |
| 1993 | 125192 | 1993-1002134 | POPLIN WILLIAM L JR | 11/24/1993 | $385.70 |
| 1992 | 124576 | 1992-1002493 | WILLIAM POPLIN JR. | 11/30/1992 | $395.94 |
| 1991 | 124284 | 1991-1010060 | WILLIAMS L POPLIN DBA POPLIN | 11/25/1991 | $396.06 |
| 1990 | 24157 | 1990-2000785 | POPLIN WILLIAM | 11/30/1990 | $386.44 |
| 1989 | 2361300.0001 | 1989-3002191 | POPLIN WILLIAM L JR | 11/30/1989 | $371.25 |
| 1989 | 2361300.0004 | 1989-3002191 | POPLIN WILLIAM L JR | 11/30/1989 | $19.20 |