Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $565.07 | $565.07 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $901.24 | $901.24 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $104.22 | $104.22 | $0.00 | |
| | LOCAL | 3.2170 | $448.20 | $448.20 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $208.98 | $208.98 | $0.00 | |
| | Subtotal | 5.4650 | $761.40 | $761.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $35.90 | $35.90 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.4914 | $2,263.62 | $2,263.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $298.81 | $298.81 | $0.00 | |
| | TOTAL | $298.81 | $298.81 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34269 | Delinquent | $4,968.84 | $4,968.84 | |
| | 2024 | 34110 | Delinquent | $5,223.07 | $5,223.07 | |
| | TOTAL | | | $10,191.91 | $10,191.91 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 165,796 | 4,331 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 165,796 | 4,331 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 165,796 | 4,331 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 165,796 | 4,331 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 165,796 | 4,331 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 170,127 | 50,000 | 120,127 | |
| | BOARD OF COUNTY COMMISSIONERS | 170,127 | 50,000 | 120,127 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 170,127 | 25,000 | 145,127 | |
| | SUWANNEE RIVER WATER MGT DIST | 170,127 | 50,000 | 120,127 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 170,127 | 50,000 | 120,127 | |
NE DIV: LOT 2 BLOCK 51. QC1331-2515, QC 1396-106, QC1482-2185
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 31030 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $2,562.43 | |
| | 2022 | 35712 | 2022-1800096 | 21st Mortgage Corp | 11/14/2022 | $2,497.18 | |
| | 2021 | 34968 | 2022-1800096 | 21st Mortgage Corp | 11/14/2022 | $3,507.96 | |
| | 2020 | 2032 | 2022-1800096 | 21st Mortgage Corp | 11/14/2022 | $515.96 | |
| | 2019 | 2031 | 2021-2102380 | APRIL GEORGE | 02/28/2022 | $304.48 | |
| | 2018 | 2042 | 2019-1400333 | JERNIGAN DEONIS | 10/07/2019 | $267.69 | |
| | 2017 | 2051 | 2019-1400333 | JERNIGAN DEONIS | 10/07/2019 | $303.78 | |
| | 2016 | 2066 | 2016-3503152 | HENRY CLAYTON | 02/23/2017 | $199.01 | |
| | 2015 | 2066 | 2015-1201436 | SUNSTATE FED CR U | 05/02/2016 | $203.21 | |
| | 2014 | 2070 | 2016-3503152 | HENRY CLAYTON | 02/23/2017 | $332.30 | |
| | 2013 | 2073 | 2014-3103868 | HENRY & LEE CLAYTON | 04/30/2015 | $268.52 | |
| | 2012 | 2070 | 2012-1101488 | LEE BERTHA CLAYTON | 05/03/2013 | $195.49 | |
| | 2011 | 2080 | 2013-3504440 | SUNSTATE | 05/01/2014 | $328.49 | |
| | 2010 | 132784 | 2010-2101570 | CLAYTON LEE BERTHA | 06/28/2011 | $249.07 | |
| | 2009 | 132789 | 2009-2303998 | CLAYTON LEE BERTHA | 04/28/2010 | $118.71 | |
| | 2009 | 132789 | 2009-2300050 | CLAYTON HENRY & LEE BERTHA | 10/02/2009 | $53.84 | |
| | 2009 | 132789 | 2008-3307039 | CLAYTON BERTHA LEE | 06/30/2009 | $53.00 | |
| | 2008 | 132549 | 2008-2503463 | CLAYTON LEE BERTHA | 03/31/2009 | $225.54 | |
| | 2007 | 131869 | 2007-3305780 | CLAYTON LEE BERTHA & | 05/05/2008 | $194.94 | |
| | 2006 | 131237 | 2006-2604763 | CLAYTON HENRY & LEE BERTHA | 04/02/2007 | $202.27 | |
| | 2005 | 130551 | 2005-3306364 | CLAYTON LEE BERTHA & HENRY | 07/03/2006 | $193.22 | |
| | 2004 | 129688 | 2005-2604472 | CLAYTON HENRY & LEE BERTHA | 04/03/2006 | $170.99 | |
| | 2003 | 129147 | 2004-2501150 | CLAYTON HENRY & LEE BERTHA | 02/02/2005 | $172.31 | |
| | 2002 | 128694 | 2002-2401931 | CLAYTON LEE B. | 05/02/2003 | $87.15 | |
| | 2001 | 128069 | 2001-1006944 | LEE BEARTHA CLAYTON | 04/04/2002 | $87.58 | |
| | 2000 | 127450 | 2000-3007212 | CLAYTON HENRY & LEE BERTHA | 06/11/2001 | $118.82 | |
| | 1999 | 126977 | 1999-2007547 | CLAYTON HENRY & LEE BERTHA | 04/28/2000 | $88.36 | |
| | 1998 | 126552 | 1998-1005693 | CLAYTON LEE BERTHA & | 04/30/1999 | $88.48 | |
| | 1997 | 125915 | 1997-2004472 | CLAYTON LEBERTHA & | 03/31/1998 | $86.07 | |
| | 1996 | 125177 | 1997-1004458 | CLAYTON LEE BERTHA | 03/03/1998 | $130.25 | |
| | 1995 | 124669 | 1995-1007004 | CLAYTON HENRY & LEE BERTHA | 05/22/1996 | $96.58 | |
| | 1994 | 124426 | 1994-1006353 | CLAYTON LEBERTHA & | 04/03/1995 | $90.40 | |
| | 1993 | 123794 | 1993-3007474 | CLAYTON LEE BERTHA & | 04/25/1994 | $88.92 | |
| | 1992 | 123174 | 1992-1007064 | CLAYTON LEBERTHA & | 03/30/1993 | $85.55 | |
| | 1991 | 122882 | 1991-3017115 | CLAYTON LEBERTHA & | 03/31/1992 | $85.56 | |
| | 1990 | 22721 | 1990-2001356 | CLAYTON LEE BERTHA & | 04/26/1991 | $61.48 | |
| | 1989 | 2218800.0001 | 1989-3008788 | CLAYTON LEBERTHA & | 05/31/1990 | $154.15 | |
| | 1989 | 2218800.0004 | 1989-3005713 | CLAYTON HENRY C & LEE BERTHA | 02/26/1990 | $19.80 | |