Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $0.00 | $0.00 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 4.2010 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.4490 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 20.7208 | $0.00 | $0.00 | $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 | |
| | 3 PENALTY-RE | $7.56 | $7.56 | $0.00 | |
| | 5% CERTIFICATE SALE | $12.98 | $12.98 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $15.07 | $15.07 | $0.00 | |
| | TOTAL | $70.61 | $70.61 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 33924 | Current | $1,248.31 | $1,248.31 | |
| | TOTAL | | | $1,248.31 | $1,248.31 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 15,876 | 2,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 15,876 | 2,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,876 | 2,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 15,876 | 2,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 15,876 | 2,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 17,876 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 17,876 | 17,876 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 17,876 | 17,876 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 17,876 | 17,876 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 17,876 | 17,876 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 17,876 | 17,876 | 0 | |
NE DIV: LOTS 25 & 26 BLOCK 1RICHARDSON PARK S/D.ORB 527-856, 697-696
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33764 | 2024-28980 | TERRY L HENRY SR | 01/13/2025 | $1,041.94 | |
| | 2023 | 31452 | 2023-1506100 | TERRY HENRY R10669-000 | 05/13/2024 | $1,068.34 | |
| | 2022 | 29887 | 2022-1207352 | terry l henry sr | 02/13/2023 | $866.83 | |
| | 2021 | 30309 | 2021-1501912 | TERRY L HENRY SR | 12/08/2021 | $810.50 | |
| | 2020 | 1685 | 2020-2702650 | HENRY R10669-000 | 12/23/2020 | $756.95 | |
| | 2019 | 1684 | 2019-2704970 | HENRY SR R10669-000 | 03/04/2020 | $857.06 | |
| | 2018 | 1693 | 2018-1413521 | terry henry | 07/09/2019 | $322.63 | |
| | 2009 | 132437 | 2009-2208543 | HENRY ESTELLA | 03/30/2010 | $171.12 | |
| | 2008 | 132197 | 2008-2208669 | HENRY ESTELLA | 03/25/2009 | $167.17 | |
| | 2007 | 131518 | 2007-2208210 | HENRY ESTELLA | 03/13/2008 | $153.58 | |
| | 2006 | 130895 | 2006-2207598 | HENRY ESTELLA | 03/02/2007 | $152.04 | |
| | 2005 | 130208 | 2005-2504193 | HENRY ESTELLA | 05/03/2006 | $89.98 | |
| | 2004 | 129347 | 2004-2201100 | HENRY ESTELLA | 03/04/2005 | $55.20 | |
| | 2003 | 128807 | 2003-2401229 | HENRY ESTELLA | 04/15/2004 | $33.99 | |
| | 2002 | 128352 | 2002-2501087 | HENRY ESTELLA | 02/03/2003 | $32.40 | |
| | 1994 | 124082 | 1994-3008289 | HENRY ESTELLA | 05/22/1995 | $41.96 | |
| | 1993 | 123449 | 1993-1007161 | HENRY ESTELLA | 04/18/1994 | $20.60 | |
| | 1992 | 122830 | 1992-3005095 | HENRY ESTELLA | 03/22/1993 | $20.00 | |
| | 1991 | 122537 | 1995-3007397 | HENRY ESTELLA | 03/21/1996 | $79.44 | |
| | 1990 | 22370 | 1994-3008290 | HENRY ESTELLA | 05/22/1995 | $84.79 | |
| | 1989 | 2183800.0004 | 1989-1009897 | HENRY ESTELLA & AMOS HENRY JR | 09/26/1990 | $20.00 | |
| | 1988 | 2104500.0004 | 1995-3007397 | HENRY ESTELLA | 03/21/1996 | $62.20 | |