Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $55.65 | $55.65 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $91.03 | $91.03 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $11.51 | $11.51 | $0.00 |
| LOCAL | 4.3200 | $66.45 | $66.45 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $23.08 | $23.08 | $0.00 |
| Subtotal | 6.5680 | $101.04 | $101.04 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $4.57 | $4.57 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $10.93 | $10.93 | $0.00 |
| TOTAL | 20.8477 | $263.22 | $263.22 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $50.40 | $50.40 | $0.00 |
| TOTAL | $50.40 | $50.40 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $9.41 | $9.41 | $0.00 |
| 5% CERTIFICATE SALE | $16.15 | $16.15 | $0.00 |
| ADVERTISING - REAL | $22.20 | $22.20 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $194.97 | $194.97 | $0.00 |
| TOTAL | $258.98 | $258.98 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 11,358 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 11,358 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 15,384 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 11,358 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 11,358 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 11,358 | 0 | 11,358 |
| BOARD OF COUNTY COMMISSIONERS | 11,358 | 0 | 11,358 |
| COLUMBIA COUNTY SCHOOL BOARD | 15,384 | 0 | 15,384 |
| SUWANNEE RIVER WATER MGT DIST | 11,358 | 0 | 11,358 |
| LAKE SHORE HOSPITAL AUTHORITY | 11,358 | 0 | 11,358 |
E DIV: S1/2 OF S1/2 & N1/2 OFS1/2 OF A 4 ACRE LOT IN NE COROF NW1/4 OF NW1/4 EX .50 AC INNW COR & EX .50 AC IN SE COR.(POOR LEGAL).
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 36029 | 2025-900254 | Arleen Lofton Poitier | 11/05/2025 | $356.42 |
| 2024 | 35852 | 2024-9205 | JOSEPH POIETIER | 11/12/2024 | $330.58 |
| 2023 | 36939 | 2023-3300855 | JOSPEH TAX BILL | 11/14/2023 | $331.92 |
| 2022 | 36360 | 2022-2101085 | joseph poitier jr | 11/30/2022 | $323.09 |
| 2021 | 35338 | 2021-9510013 | ADVIXIO MANAGEMENT, LLC | 02/28/2022 | $338.80 |
| 2020 | 33144 | 2021-9510013 | ADVIXIO MANAGEMENT, LLC | 02/28/2022 | $473.54 |
| 2018 | 32867 | 2021-9510013 | ADVIXIO MANAGEMENT, LLC | 02/28/2022 | $597.08 |
| 2017 | 32713 | 2021-9510013 | ADVIXIO MANAGEMENT, LLC | 02/28/2022 | $572.60 |
| 2016 | 32677 | 2021-9510013 | ADVIXIO MANAGEMENT, LLC | 02/28/2022 | $599.78 |
| 2011 | 32574 | 2011-9992960 | | 04/27/2012 | ($201.09) |
| 2011 | 32574 | 2011-9921167 | CHERE FORD-LOFTON | 04/26/2012 | $201.09 |
| 2010 | 134551 | 2011-9992961 | | 04/27/2012 | ($290.57) |
| 2010 | 134551 | 2011-9921167 | CHERE FORD-LOFTON | 04/26/2012 | $290.57 |
| 2009 | 134547 | 2011-9992962 | | 04/27/2012 | ($398.82) |
| 2009 | 134547 | 2011-9921167 | CHERE FORD-LOFTON | 04/26/2012 | $398.82 |
| 2008 | 134307 | 2011-9992963 | | 04/27/2012 | ($461.32) |
| 2008 | 134307 | 2011-9921167 | CHERE FORD-LOFTON | 04/26/2012 | $461.32 |
| 2007 | 133629 | 2007-9920867 | ELOUISE | 05/22/2008 | $226.39 |
| 2006 | 132993 | 2006-9920231 | ELOUISE PLUMMER | 02/17/2007 | $210.99 |
| 2005 | 132312 | 2005-9920436 | Yvette Plummer | 04/03/2006 | $150.67 |
| 2004 | 131450 | 2004-2800733 | PLUMMER YVETTE | 12/30/2004 | $88.75 |
| 2003 | 130913 | 2003-3101668 | PLUMMER THELMA ESTATE | 03/15/2004 | $91.89 |
| 2002 | 130456 | 2002-3101541 | PLUMMER ELOUISE | 02/24/2003 | $91.96 |
| 2001 | 129824 | 2001-1204742 | ELOUISE PLUMMER | 03/04/2002 | $93.34 |
| 2000 | 129206 | 2000-2005417 | PLUMMER ELOUISE | 03/06/2001 | $93.17 |
| 1999 | 128728 | 1999-2004752 | PLUMMER THELMA ESTATE | 02/07/2000 | $93.24 |
| 1998 | 128299 | 1998-1004500 | PLUMMER EVERLENA | 03/25/1999 | $95.16 |
| 1997 | 127660 | 1997-3007126 | PLUMMER THELMA ESTATE | 04/10/1998 | $98.21 |
| 1996 | 126930 | 1996-1007492 | PLUMMER THELMA ESTATE | 05/12/1997 | $113.02 |
| 1995 | 126408 | 1995-3007069 | PLUMMER THELMA ESTATE | 03/15/1996 | $96.92 |
| 1994 | 126158 | 1994-3008297 | PLUMMER ELOISE | 05/22/1995 | $126.85 |
| 1993 | 125532 | 1993-1006882 | PLUMMER THELMA ESTATE | 04/05/1994 | $95.64 |
| 1992 | 124921 | 1992-1004749 | PLUMMER THELMA ESTATE | 01/19/1993 | $18.43 |
| 1991 | 124632 | 1991-1013539 | PLUMMER THELMA ESTATE | 03/16/1992 | $18.82 |
| 1990 | 24519 | 1990-3006421 | PLUMMER THELMA ESTATE | 03/28/1991 | $18.48 |
| 1989 | 2397500.0001 | 1989-3006234 | PLUMMER THELMA ESTATE | 03/12/1990 | $18.70 |