Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $481.92 | $481.92 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $788.28 | $788.28 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $73.57 | $73.57 | $0.00 |
| LOCAL | 4.5040 | $442.97 | $442.97 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $147.52 | $147.52 | $0.00 |
| Subtotal | 6.7520 | $664.06 | $664.06 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $40.25 | $40.25 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $94.61 | $94.61 | $0.00 |
| TOTAL | 21.0383 | $2,069.12 | $2,069.12 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $1,175.70 | $1,175.70 | $0.00 |
| TOTAL | $1,175.70 | $1,175.70 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $97.34 | $97.34 | $0.00 |
| 5% CERTIFICATE SALE | $167.11 | $167.11 | $0.00 |
| ADVERTISING - REAL | $22.20 | $22.20 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $177.07 | $177.07 | $0.00 |
| TOTAL | $479.97 | $479.97 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 73,480 | 24,870 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 73,480 | 24,870 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 73,480 | 24,870 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 73,480 | 24,870 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 73,480 | 24,870 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 98,350 | 0 | 98,350 |
| BOARD OF COUNTY COMMISSIONERS | 98,350 | 0 | 98,350 |
| COLUMBIA COUNTY SCHOOL BOARD | 98,350 | 0 | 98,350 |
| SUWANNEE RIVER WATER MGT DIST | 98,350 | 0 | 98,350 |
| LAKE SHORE HOSPITAL AUTHORITY | 98,350 | 0 | 98,350 |
NW DIV: THAT PART OF BLOCKS 64& 65 THAT LIES S OF LONG ST,W OF MARION ST & NE OF THEGS & F RR R/W, MORE PARTICULAR-LY DESC AS FOLLOWS: BEG ATINTERS OF S LINE OF LONG ST &E R/W LINE OF GS & F RR, RUNE'RLY 197.1 FT, S'RLY 52.1 FT,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 34725 | 2025-6676 | INGE OSMOND | 11/05/2025 | $4,417.75 |
| 2024 | 34552 | 2024-7064 | INGE OSMOND | 11/05/2024 | $3,754.97 |
| 2023 | 30932 | 2023-2500410 | INGE/JAMES OSMOND | 11/13/2023 | $3,707.54 |
| 2022 | 35335 | 2022-2500945 | inge osmond | 11/16/2022 | $3,278.15 |
| 2021 | 36743 | 2021-1501487 | JIM'LL FIX IT | 11/24/2021 | $3,114.95 |
| 2020 | 2480 | 2020-3102021 | JAMES OSMOND | 11/10/2020 | $3,187.23 |
| 2019 | 2479 | 2019-2701378 | OSMOND R11413-000 | 11/18/2019 | $3,266.64 |
| 2018 | 2493 | 2018-1201878 | PEOPLES STATE BANK | 12/17/2018 | $3,306.00 |
| 2017 | 2502 | 2017-1414012 | PEOPLES STATE BANK | 08/28/2018 | $3,866.17 |
| 2016 | 2518 | 2017-1414012 | PEOPLES STATE BANK | 08/28/2018 | $3,724.79 |
| 2015 | 2518 | 2016-3501894 | ARTHUR STOCKWELL | 12/09/2016 | $3,640.17 |
| 2014 | 2518 | 2015-1001486 | J SMITH PROP INC R11413-000 | 12/18/2015 | $4,256.64 |
| 2013 | 2521 | 2013-3100405 | PEOPLES STATE BANK | 11/20/2013 | $3,787.64 |
| 2012 | 2517 | 2012-2701285 | OREO PROP/PEOPLE STATE BANK | 11/29/2012 | $3,785.43 |
| 2011 | 2527 | 2011-3500469 | PEOPLES STATE BANK | 11/28/2011 | $3,551.73 |
| 2010 | 133233 | 2010-3500317 | PEOPLES STATE BANK | 11/17/2010 | $3,618.88 |
| 2009 | 133237 | 2009-2800570 | VAUGHN BRUCE ALLEN- PEOPLES | 02/22/2010 | $3,959.51 |
| 2008 | 132997 | 2009-2800570 | VAUGHN BRUCE ALLEN- PEOPLES | 02/22/2010 | $4,457.01 |
| 2007 | 132317 | 2009-2800570 | VAUGHN BRUCE ALLEN- PEOPLES | 02/22/2010 | $4,216.03 |
| 2006 | 131683 | 2006-1104345 | VAUGHN BRUCE ALLEN | 03/30/2007 | $3,738.39 |
| 2005 | 130997 | 2005-2205696 | VAUGHN BRUCE ALLEN | 03/31/2006 | $3,195.00 |
| 2004 | 130135 | 2004-2701881 | SOUTHEASTERN METAL PRODUCTS | 03/29/2005 | $2,926.00 |
| 2003 | 129596 | 2003-3200484 | VAUGHN BRUCE ALLEN | 04/27/2004 | $2,793.45 |
| 2002 | 129142 | 2002-2501634 | VAUGHN BRUCE ALLEN | 03/31/2003 | $2,660.17 |
| 2001 | 128514 | 2001-1700068 | SOUTHEAST TILE/VAUGHN | 06/04/2002 | $2,537.77 |
| 2000 | 127895 | 2000-2003330 | TERRY MCDAVID | 12/15/2000 | $2,103.59 |
| 1999 | 127421 | 1999-2006739 | SOUTHWESTERN METAL PRODUCTS, C | 03/31/2000 | $2,142.44 |
| 1998 | 126991 | 1998-1005636 | VAUGHN BRUCE ALLEN & | 04/29/1999 | $2,225.00 |
| 1997 | 126343 | 1997-2005062 | VAUGHN BRUCE ALLEN & | 04/30/1998 | $2,054.05 |
| 1996 | 125607 | 1996-3008836 | VAUGHN BRUCE ALLEN & | 04/30/1997 | $2,111.42 |
| 1995 | 125099 | 1995-3008907 | VAUGHN BRUCE ALLEN & | 04/29/1996 | $1,730.94 |
| 1994 | 124855 | 1994-3007891 | VAUGHN BRUCE ALLEN/DELTA FARM | 04/26/1995 | $1,659.40 |
| 1993 | 124220 | 1993-3003854 | DELTA MILLS INC | 12/30/1993 | $1,553.03 |
| 1992 | 123599 | 1992-3003971 | DELTA MILLS INC | 02/23/1993 | $1,643.28 |
| 1991 | 123306 | 1991-1012318 | DELTA MILLS INC | 01/31/1992 | $1,627.14 |
| 1990 | 23154 | 1990-1002861 | DELTA MILLS INC | 12/27/1990 | $1,583.89 |
| 1989 | 2261800.0001 | 1989-1001595 | DELTA FARM CENTER | 11/27/1989 | $1,513.85 |
| 1989 | 2261800.0004 | 1989-1001595 | DELTA FARM CENTER | 11/27/1989 | $114.37 |