Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $115.25 | $115.25 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $188.52 | $188.52 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $23.95 | $23.95 | $0.00 | |
| | LOCAL | 3.7810 | $121.07 | $121.07 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $48.04 | $48.04 | $0.00 | |
| | Subtotal | 6.0290 | $193.06 | $193.06 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $8.70 | $8.70 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 19.3137 | $505.53 | $505.53 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 50,158 | 8,699 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 50,158 | 8,699 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,158 | 8,699 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,158 | 8,699 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,158 | 8,699 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 500 | |
| | ADDL 25K HX | 8,857 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 58,857 | 34,357 | 24,500 | |
| | BOARD OF COUNTY COMMISSIONERS | 58,857 | 34,357 | 24,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,857 | 25,500 | 33,357 | |
| | SUWANNEE RIVER WATER MGT DIST | 58,857 | 34,357 | 24,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 58,857 | 34,357 | 24,500 | |
COMM SE COR OF SW1/4 OF SW1/4,RUN N 527.41 FT, W 437.75 FTFOR POB, RUN W 87.5 FT, N125.01 FT, E 87.50 FT, S125.01 FT TO POB. (AKA LOT 6ABLOCK 1 OAK RIDGE S/D)ORB 387-721, 680-084, 919-1432POA 1111-865. WD 1111-869.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 22308 | 2025-11871 | ANGELA OSPINA | 11/19/2025 | $440.05 | |
| | 2024 | 22206 | 2024-15794 | ANGELA OSPINA | 11/26/2024 | $432.01 | |
| | 2023 | 24068 | 2023-2500992 | ANGELA OSPINA | 11/28/2023 | $424.89 | |
| | 2022 | 24966 | 2022-1501688 | angela ospina | 11/29/2022 | $498.53 | |
| | 2021 | 24723 | 2021-2702660 | ANGELA OSPINA | 12/21/2021 | $506.09 | |
| | 2020 | 30142 | 2020-3502064 | OSPINA ANGELA | 12/07/2020 | $505.53 | |
| | 2019 | 29971 | 2019-3501504 | ANGELA OSPINA | 11/25/2019 | $527.19 | |
| | 2018 | 29898 | 2018-2300720 | ANGELA OSPINA | 11/30/2018 | $527.36 | |
| | 2017 | 29767 | 2017-2702533 | ANGELA M OSPINA | 12/27/2017 | $529.22 | |
| | 2016 | 29744 | 2016-3000969 | angela ospina | 11/30/2016 | $529.49 | |
| | 2015 | 29658 | 2015-3800693 | KAPTAIN LLC | 12/14/2015 | $522.08 | |
| | 2014 | 29584 | 2014-2200913 | KAPTAIN | 12/23/2014 | $520.00 | |
| | 2013 | 29644 | 2013-3500805 | ANGELA OSPINA | 11/27/2013 | $540.80 | |
| | 2012 | 29632 | 2012-3300850 | OSPINA ANGELA | 11/27/2012 | $735.19 | |
| | 2011 | 29652 | 2011-1101667 | OSPINA ANGELA | 11/30/2011 | $724.50 | |
| | 2010 | 121455 | 2010-3100671 | ANGELA OSPINA | 11/29/2010 | $1,655.08 | |
| | 2009 | 121454 | 2009-9974914 | AURORA LOAN SERVICES | 11/21/2009 | $1,780.06 | |
| | 2008 | 121233 | 2008-9973147 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $1,018.37 | |
| | 2007 | 120676 | 2007-9973831 | FIRST AMERICAN RE TAX SERVICE | 11/25/2007 | $1,718.82 | |
| | 2006 | 120104 | 2006-9973690 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $779.69 | |
| | 2005 | 119588 | 2005-9973090 | NOVASTAR MORTGAGE INC | 11/24/2005 | $658.69 | |
| | 2004 | 119020 | 2004-2800341 | SCRUGGS & CARMICHAEL PA ESCROW | 11/18/2004 | $612.66 | |
| | 2003 | 118582 | 2004-2800340 | SCRUGGS & CARMICHAEL PR ESCROW | 11/18/2004 | $701.12 | |
| | 2002 | 118263 | 2002-3200203 | HOWARD DANIEL D & LILLIANNA B | 08/19/2003 | $675.23 | |
| | 2001 | 117762 | 2002-3200203 | HOWARD DANIEL D & LILLIANNA B | 08/19/2003 | $1,337.76 | |
| | 2000 | 117422 | 2000-9970652 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $280.32 | |
| | 1999 | 117043 | 1999-9970709 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $261.56 | |
| | 1998 | 116764 | 1998-9970645 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $251.40 | |
| | 1997 | 116192 | 1997-9970680 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $238.58 | |
| | 1996 | 115649 | 1996-9970536 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $218.16 | |
| | 1995 | 115223 | 1995-1002500 | BARNETT MORTGAGE CO. | 12/05/1995 | $200.23 | |
| | 1994 | 115113 | 1994-9970398 | BARNETT MORTGAGE CO | 11/30/1994 | $188.30 | |
| | 1993 | 114568 | 1993-9970389 | BARNETT MORTGAGE CO | 12/08/1993 | $180.54 | |
| | 1992 | 114193 | 1992-9970362 | BARNETT MORTGAGE CO | 12/02/1992 | $188.64 | |
| | 1991 | 113977 | 1991-9971241 | BARNETT MORTGAGE CO | 11/30/1991 | $188.69 | |
| | 1990 | 13733 | 1990-9970291 | BARNETT MORTGAGE CO | 11/30/1990 | $179.49 | |
| | 1989 | 1335900.0001 | 1989-9970317 | MTG. CO. #508 | 11/30/1989 | $139.61 | |
| | 1989 | 1335900.0004 | 1989-9970318 | MTG. CO. #508 | 11/30/1989 | $19.20 | |