Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $351.99 | $226.90 | $125.09 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $561.39 | $361.89 | $199.50 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $58.11 | $37.46 | $20.65 |
| LOCAL | 3.1010 | $240.91 | $155.30 | $85.61 |
| CAPITAL OUTLAY | 1.5000 | $116.53 | $75.12 | $41.41 |
| Subtotal | 5.3490 | $415.55 | $267.88 | $147.67 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $20.20 | $13.02 | $7.18 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 18.3453 | $1,349.14 | $869.69 | $479.45 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $445.09 | $286.92 | $158.17 |
| TOTAL | $445.09 | $286.92 | $158.17 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $19.13 | $0.00 | $19.13 |
| 5% CERTIFICATE SALE | $32.84 | $0.00 | $32.84 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $36.52 | $0.00 | $36.52 |
| TOTAL | $135.49 | $0.00 | $135.49 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34009 | Delinquent | $0.01 | $773.11 |
| TOTAL | | | $0.01 | $773.11 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 71,835 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 71,835 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 77,689 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 71,835 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 71,835 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 71,835 | 0 | 71,835 |
| BOARD OF COUNTY COMMISSIONERS | 71,835 | 0 | 71,835 |
| COLUMBIA COUNTY SCHOOL BOARD | 77,689 | 0 | 77,689 |
| SUWANNEE RIVER WATER MGT DIST | 71,835 | 0 | 71,835 |
| LAKE SHORE HOSPITAL AUTHORITY | 71,835 | 0 | 71,835 |
NE DIV LOT 2 BLOCK 3 WASHINGTON PARK S/D.ORB 677-282, 741-1284, 914-2486,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 34009 | 2025-38112 | LEE OR HENRY CLAYTON | 03/03/2026 | $1,156.61 |
| 2024 | 33851 | 2024-75841 | HENRY OR LEE CLAYTON | 09/02/2025 | $1,812.65 |
| 2023 | 31760 | 2023-2503793 | LEE BERTHA CLAYTON | 07/16/2024 | $1,691.67 |
| 2022 | 36791 | 2022-1507285 | CLAYTON PROP TAXES | 06/23/2023 | $1,496.44 |
| 2021 | 30699 | 2022-1507285 | CLAYTON PROP TAXES | 06/23/2023 | $1,414.37 |
| 2020 | 1774 | 2022-1504816 | CLAYTON R10772-000 | 02/28/2023 | $1,300.91 |
| 2019 | 1773 | 2019-3807707 | CLAYTON LEE AND HENRY | 09/01/2020 | $1,399.38 |
| 2018 | 1782 | 2019-3107385 | LEE CLAYTON | 06/30/2020 | $1,291.65 |
| 2017 | 1791 | 2019-3503532 | HENRY CLAYTON / RB | 01/08/2020 | $1,253.89 |
| 2016 | 1803 | 2018-3503707 | BERTHA CLAYTON | 01/25/2019 | $1,229.38 |
| 2015 | 1804 | 2015-1201436 | SUNSTATE FED CR U | 05/02/2016 | $1,038.66 |
| 2014 | 1807 | 2016-2703859 | BERTHA CLAYTON | 03/20/2017 | $1,152.69 |
| 2013 | 1810 | 2014-3103868 | HENRY & LEE CLAYTON | 04/30/2015 | $1,107.42 |
| 2012 | 1806 | 2012-1101488 | LEE BERTHA CLAYTON | 05/03/2013 | $971.54 |
| 2011 | 1816 | 2013-1820112 | HENRY & LEE CLAYTON | 03/26/2014 | $1,065.33 |
| 2010 | 132520 | 2010-2101570 | CLAYTON LEE BERTHA | 06/28/2011 | $1,166.52 |
| 2009 | 132524 | 2009-2303998 | CLAYTON LEE BERTHA | 04/28/2010 | $522.60 |
| 2009 | 132524 | 2009-2300050 | CLAYTON HENRY & LEE BERTHA | 10/02/2009 | $260.47 |
| 2009 | 132524 | 2008-3307039 | CLAYTON BERTHA LEE | 06/30/2009 | $256.38 |
| 2008 | 132284 | 2008-2503463 | CLAYTON LEE BERTHA | 03/31/2009 | $1,090.95 |
| 2007 | 131605 | 2007-3305780 | CLAYTON LEE BERTHA & | 05/05/2008 | $1,078.05 |
| 2006 | 130982 | 2006-2604763 | CLAYTON HENRY & LEE BERTHA | 04/02/2007 | $1,017.48 |
| 2005 | 130297 | 2005-3306364 | CLAYTON LEE BERTHA & HENRY | 07/03/2006 | $968.74 |
| 2004 | 129436 | 2005-2604472 | CLAYTON HENRY & LEE BERTHA | 04/03/2006 | $849.14 |
| 2003 | 128896 | 2004-2501150 | CLAYTON HENRY & LEE BERTHA | 02/02/2005 | $818.03 |
| 2002 | 128441 | 2002-2401931 | CLAYTON LEE B. | 05/02/2003 | $699.40 |
| 2001 | 127816 | 2001-1006943 | LEE BEARTHA CLAYTON | 04/04/2002 | $645.48 |
| 2000 | 127197 | 2000-3006411 | LEE BERTHA CLAYTON | 04/09/2001 | $627.58 |
| 1999 | 126721 | 1999-2007548 | LEE BERTHA | 04/28/2000 | $625.59 |
| 1998 | 126298 | 1998-1005692 | CLAYTON HENRY CHARLES JR & | 04/30/1999 | $629.93 |
| 1997 | 125658 | 1997-1005272 | CLAYTON HENRY CHARLES JR & | 03/31/1998 | $593.63 |
| 1996 | 124920 | 1996-3009060 | CLAYTON HENRY CHARLES JR & | 05/09/1997 | $42.46 |
| 1995 | 124417 | 1995-1007004 | CLAYTON HENRY & LEE BERTHA | 05/22/1996 | $35.29 |
| 1994 | 124174 | 1994-3005921 | CLAYTON HENRY CHARLES JR & | 03/08/1995 | $20.00 |
| 1993 | 123541 | 1993-1004542 | CLAYTON HENRY CHARLES JR & | 01/25/1994 | $19.60 |
| 1992 | 122923 | 1992-3005023 | CLAYTON HENRY CHARLES JR & | 03/18/1993 | $20.00 |
| 1991 | 122631 | 1991-1014891 | CLAYTON HENRY CHARLES JR & | 04/20/1992 | $20.60 |
| 1990 | 22465 | 1990-2001357 | CLAYTON HENRY CHARLES JR | 04/26/1991 | $20.60 |
| 1989 | 2193300.0001 | 1989-3008509 | CLAYTON HENRY CHARLES JR | 05/17/1990 | $543.42 |
| 1989 | 2193300.0004 | 1989-3008788 | CLAYTON LEBERTHA & | 05/31/1990 | $20.00 |