Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $117.60 | $117.60 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.57 | $187.57 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $19.05 | $19.05 | $0.00 | |
| LOCAL | 3.1430 | $80.08 | $80.08 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $38.21 | $38.21 | $0.00 | |
| Subtotal | 5.3910 | $137.34 | $137.34 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.05 | $7.05 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.3997 | $449.56 | $449.56 | $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 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 51,539 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 51,539 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 51,539 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 51,539 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 51,539 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 1,539 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 51,539 | 26,539 | 25,000 | |
| BOARD OF COUNTY COMMISSIONERS | 51,539 | 26,539 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 51,539 | 25,000 | 26,539 | |
| SUWANNEE RIVER WATER MGT DIST | 51,539 | 26,539 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 51,539 | 26,539 | 25,000 | |
S DIV: LOT 6 BLOCK 8 LAKEVILLAS ADD 5. ORB 328-302,635-697, 708-001, 821-1189,821-1191, QCD 1029-378.QC 1120-1544, WD 1120-1545
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 36942 | 2024-9801 | carol/darrel clay | 11/13/2024 | $748.37 | |
| 2023 | 36039 | 2023-2500554 | DARREL / CAROL A CLAY | 11/15/2023 | $742.81 | |
| 2022 | 34316 | 2022-2501161 | CAROL CLAY | 11/18/2022 | $662.98 | |
| 2021 | 34091 | 2021-1501491 | CAROL CLAY | 11/24/2021 | $645.55 | |
| 2020 | 4626 | 2020-1300356 | CLAY CAROL 1328739 | 11/17/2020 | $640.85 | |
| 2019 | 4625 | 2019-2701985 | CLAY R14068-000 | 11/22/2019 | $644.71 | |
| 2018 | 4643 | 2018-3501569 | CAROL CLAY | 11/26/2018 | $632.25 | |
| 2017 | 4656 | 2017-1300498 | CLAY CAROL | 11/29/2017 | $616.24 | |
| 2016 | 4677 | 2016-2600642 | CLAY DARREL E & CAROL A | 11/29/2016 | $630.66 | |
| 2015 | 4680 | 2015-3100851 | CAROL CLAY | 11/23/2015 | $621.74 | |
| 2014 | 4685 | 2014-1100810 | CLAY CAROL TAXES | 11/18/2014 | $611.95 | |
| 2013 | 4690 | 2013-2700870 | CAROL A CLAY | 11/21/2013 | $625.06 | |
| 2012 | 4691 | 2012-1500920 | PD BY CAROL CLAY | 11/26/2012 | $573.47 | |
| 2011 | 4706 | 2011-2601191 | CLAY DARREL E & CAROL A | 11/21/2011 | $637.73 | |
| 2010 | 135648 | 2010-2300538 | CLAY CAROL A | 11/12/2010 | $655.80 | |
| 2009 | 135644 | 2009-2300851 | CLAY DARREL E & CAROL A | 11/20/2009 | $690.46 | |
| 2008 | 135405 | 2008-1100869 | CLAY DARREL E & CAROL A | 11/19/2008 | $723.13 | |
| 2007 | 134725 | 2007-2602042 | CLAY DARREL E & CAROL A | 12/19/2007 | $1,224.53 | |
| 2006 | 134087 | 2006-9972726 | UNION PLANTERS MORTGAGE | 11/24/2006 | $994.20 | |
| 2005 | 133412 | 2005-9971882 | UNION PLANTERS MORTGAGE | 11/24/2005 | $810.12 | |
| 2004 | 132549 | 2004-9970864 | UNION PLANTERS MORTGAGE | 11/25/2004 | $761.60 | |
| 2003 | 132017 | 2003-9971716 | UNION PLANTERS MORTGAGE | 11/29/2003 | $150.01 | |
| 2002 | 131561 | 2002-9972227 | UNION PLANTERS BANK N A | 11/30/2002 | $135.24 | |
| 2001 | 130928 | 2001-1100565 | HARDEE STEVEN W | 11/14/2001 | $120.82 | |
| 2000 | 130316 | 2000-1002556 | HARDEE STEVEN W | 12/12/2000 | $102.81 | |
| 1999 | 129836 | 1999-1003813 | HARDEE STEVEN W | 02/28/2000 | $88.50 | |
| 1998 | 129409 | 1998-2003355 | HARDEE STEVEN W | 12/30/1998 | $77.38 | |
| 1997 | 128770 | 1997-1005481 | HARDEE STEVEN W | 04/01/1998 | $69.12 | |
| 1996 | 128047 | 1996-1001645 | HARDEE RALPH S JR & BURMA C | 11/25/1996 | $54.49 | |
| 1995 | 127518 | 1995-9970542 | BARNETT MORTGAGE CO | 11/30/1995 | $30.17 | |
| 1994 | 127268 | 1994-9970782 | BARNETT MORTGAGE CO | 11/30/1994 | $20.65 | |
| 1993 | 126674 | 1993-9970766 | BARNETT MORTGAGE CO | 12/08/1993 | $19.20 | |
| 1992 | 126035 | 1992-9970731 | BARNETT MORTGAGE CO | 12/02/1992 | $29.20 | |
| 1991 | 125742 | 1991-9971570 | BARNETT MORTGAGE CO | 11/30/1991 | $29.20 | |
| 1990 | 25670 | 1990-9970570 | BARNETT MORTGAGE CO | 11/30/1990 | $19.20 | |
| 1989 | 2512600.0004 | 1989-3004707 | SELESKA ROBERT M & IRIS | 01/18/1990 | $19.60 | |