Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $951.18 | $951.18 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,517.04 | $1,517.04 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $163.67 | $163.67 | $0.00 | |
| | LOCAL | 3.1010 | $678.54 | $678.54 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $328.21 | $328.21 | $0.00 | |
| | Subtotal | 5.3490 | $1,170.42 | $1,170.42 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $54.58 | $54.58 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 18.3453 | $3,693.24 | $3,693.24 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $427.29 | $427.29 | $0.00 | |
| | TOTAL | $427.29 | $427.29 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 252,929 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 252,929 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 252,929 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 252,929 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 252,929 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 252,929 | 50,722 | 202,207 | |
| | BOARD OF COUNTY COMMISSIONERS | 252,929 | 50,722 | 202,207 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 252,929 | 25,000 | 227,929 | |
| | SUWANNEE RIVER WATER MGT DIST | 252,929 | 50,722 | 202,207 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 252,929 | 50,722 | 202,207 | |
LOT 14 OAK MEADOW PLANTATION UNIT 3.WD 1065-413, WD 1171-2149, FJ 1189-723,WD 1386-723, WD 1503-192
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 8784 | 2025-8594 | ANNA L RODRIGUEZ CHIONG | 11/12/2025 | $4,120.53 | |
| | 2024 | 8751 | 2024-10641 | ANNA CHIONG | 11/14/2024 | $3,886.76 | |
| | 2023 | 12747 | 2023-9976317 | CORELOGIC | 11/25/2023 | $3,516.34 | |
| | 2022 | 11490 | 2022-9971292 | CORELOGIC | 11/27/2022 | $3,362.98 | |
| | 2021 | 11415 | 2021-9973551 | CORELOGIC | 11/20/2021 | $3,315.19 | |
| | 2020 | 33811 | 2020-9974273 | CORELOGIC | 11/29/2020 | $3,317.99 | |
| | 2019 | 33610 | 2019-9970733 | CORELOGIC | 11/10/2019 | $4,418.72 | |
| | 2018 | 33527 | 2018-9974604 | CORELOGIC | 11/23/2018 | $4,084.34 | |
| | 2017 | 33369 | 2017-9972606 | CORELOGIC | 11/25/2017 | $3,998.00 | |
| | 2016 | 33333 | 2016-9972269 | CORELOGIC | 11/19/2016 | $4,024.04 | |
| | 2015 | 33236 | 2015-9974533 | CHASE | 11/21/2015 | $3,880.61 | |
| | 2014 | 33143 | 2014-9972229 | CHASE | 11/16/2014 | $3,866.23 | |
| | 2013 | 33201 | 2013-9973555 | CHASE HOME FINANCE LLC | 11/10/2013 | $3,043.78 | |
| | 2012 | 33183 | 2012-9970377 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $3,050.62 | |
| | 2011 | 33225 | 2011-9973372 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $3,200.13 | |
| | 2010 | 108434 | 2010-9970538 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $3,484.81 | |
| | 2009 | 108463 | 2009-9970545 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $938.89 | |
| | 2008 | 108362 | 2008-2208549 | ERKINGER HOME BUILDERS INC | 03/23/2009 | $1,145.75 | |
| | 2007 | 108160 | 2007-1103803 | TERRY MCDAVID | 03/24/2008 | $856.90 | |
| | 2006 | 107989 | 2006-1003088 | ERKINGER HOME BUILDERS INC | 03/19/2007 | $824.24 | |