Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $737.44 | $737.44 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,206.23 | $1,206.23 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $131.27 | $131.27 | $0.00 |
| LOCAL | 3.7810 | $663.56 | $663.56 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $263.24 | $263.24 | $0.00 |
| Subtotal | 6.0290 | $1,058.07 | $1,058.07 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $55.62 | $55.62 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 19.3137 | $3,057.38 | $3,057.38 | $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 |
Fees
| Authority/Fund | Charged | Paid | Due |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 |
| Interest | $99.28 | $99.28 | $0.00 |
| TOTAL | $99.28 | $99.28 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 161,497 | 39,000 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 161,497 | 39,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 161,497 | 39,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 161,497 | 39,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 161,497 | 39,000 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 200,497 | 50,000 | 150,497 |
| BOARD OF COUNTY COMMISSIONERS | 200,497 | 50,000 | 150,497 |
| COLUMBIA COUNTY SCHOOL BOARD | 200,497 | 25,000 | 175,497 |
| SUWANNEE RIVER WATER MGT DIST | 200,497 | 50,000 | 150,497 |
| LAKE SHORE HOSPITAL AUTHORITY | 200,497 | 50,000 | 150,497 |
S DIV: COMM NW COR OF NE1/4OF SE1/4, RUN E 25 FT, S 570FT FOR POB, RUN S 120 FT, E600 FT, N 120 FT, E 600 FT, N120 FT, W 600 FT TO POB. PARTOF BLOCK 309. ORB 362-297,681-202 & WD 1275-1216
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 36980 | 2025-904854 | Christopher Todd Sampson | 03/11/2026 | $3,845.89 |
| 2024 | 36795 | 2024-49945 | CHRISTOPHER TODD SAMPSON | 04/21/2025 | $3,722.07 |
| 2023 | 35645 | 2023-9925382 | CHRISTOPHER SAMPSO | 04/29/2024 | $3,616.99 |
| 2022 | 33888 | 2022-1503115 | SAMPSON PROP TAXES | 12/27/2022 | $3,254.76 |
| 2021 | 33690 | 2021-1504557 | SAMPSON PROP TAXES | 04/25/2022 | $850.94 |
| 2021 | 33690 | 2021-9922630 | CHRISTOPHER SAMPSO | 12/29/2021 | $1,628.76 |
| 2021 | 33690 | 2020-1200636 | SAMPSON PROP TAXES | 06/25/2021 | $777.73 |
| 2020 | 4482 | 2020-2101156 | CHRISTOPHER & LAURA SAMPSON | 04/26/2021 | $3,408.68 |
| 2019 | 4480 | 2019-9923834 | CHRISTOPHER SAMPSO | 04/15/2020 | $3,400.25 |
| 2018 | 4498 | 2018-9922901 | CHRISTOPHER SAMPSO | 03/27/2019 | $3,362.54 |
| 2017 | 4511 | 2017-9922724 | CHRISTOPHER SAMPSO | 03/30/2018 | $3,301.12 |
| 2016 | 4532 | 2016-9922464 | CHRISTOPHER SAMPSO | 03/31/2017 | $3,229.20 |
| 2015 | 4536 | 2015-3003996 | chris laura sampson | 04/13/2016 | $3,237.58 |
| 2014 | 4541 | 2014-9921575 | CHRISTOPHER SAMPSO | 04/26/2015 | $4,036.92 |
| 2013 | 4546 | 2013-3102498 | SCOTT BLOCKER | 04/17/2014 | $4,159.18 |
| 2012 | 4546 | 2012-1502885 | BLOCKER SCOTT H & TERRI C | 03/26/2013 | $4,047.33 |
| 2011 | 4561 | 2011-2301175 | BLOCKER SCOTT H & TERRI C | 02/28/2012 | $3,712.98 |
| 2010 | 135500 | 2010-1101383 | TERRI BLOCKER | 01/03/2011 | $5,446.45 |
| 2009 | 135496 | 2009-9974498 | CHASE HOME FINANCE LLC | 11/21/2009 | $5,705.51 |
| 2008 | 135257 | 2008-9973952 | CHASE HOME FINANCE LLC | 11/16/2008 | $2,843.34 |
| 2007 | 134577 | 2007-9973556 | CHASE HOME FINANCE LLC | 11/25/2007 | $3,020.35 |
| 2006 | 133938 | 2006-9973104 | CHASE | 11/24/2006 | $3,129.62 |
| 2005 | 133262 | 2005-9972255 | CHASE | 11/24/2005 | $2,912.28 |
| 2004 | 132399 | 2004-9971239 | CHASE | 11/25/2004 | $2,809.01 |
| 2003 | 131867 | 2003-9972026 | CHASE | 11/29/2003 | $2,737.65 |
| 2002 | 131411 | 2002-9970791 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $2,689.53 |
| 2001 | 130778 | 2001-9970349 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $2,647.18 |
| 2000 | 130166 | 2000-9971292 | COLONIAL MORTGAGE COMPANY | 11/26/2000 | $2,549.97 |
| 1999 | 129687 | 1999-9970111 | COLONIAL MORTGAGE COMPANY | 11/28/1999 | $2,495.48 |
| 1998 | 129257 | 1998-2002428 | ASSOCIATED LAND TITLE GROUP | 12/02/1998 | $2,498.81 |
| 1997 | 128618 | 1997-3002189 | BLOCKER SCOTT H & TERRI C | 11/26/1997 | $2,666.09 |
| 1996 | 127895 | 1996-3002556 | BLOCKER SCOTT H & TERRI C | 11/27/1996 | $2,676.15 |
| 1995 | 127369 | 1995-3007302 | BLOCKER SCOTT H & TERRI C | 03/20/1996 | $2,664.14 |
| 1994 | 127119 | 1994-2001043 | BLOCKER SCOTT H & TERRI C | 11/29/1994 | $2,533.31 |
| 1993 | 126526 | 1993-1002223 | BLOCKER SCOTT H & TERRI C | 11/29/1993 | $2,396.45 |
| 1992 | 125887 | 1992-2001025 | BLOCKER SCOTT H & TERRI C | 11/30/1992 | $2,421.23 |
| 1991 | 125595 | 1991-1010395 | BLOCKER SCOTT H & TERRI C | 12/02/1991 | $2,421.94 |
| 1990 | 25521 | 1990-3002863 | BLOCKER SCOTT H & TERRI C | 12/05/1990 | $2,360.47 |
| 1989 | 2497500.0001 | 1989-1001937 | BLOCKER SCOTT H & TERRI C | 11/30/1989 | $1,414.20 |
| 1989 | 2497500.0004 | 1989-1001937 | BLOCKER SCOTT H & TERRI C | 11/30/1989 | $19.20 |