Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $998.50 | $998.50 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,633.26 | $1,633.26 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $152.42 | $152.42 | $0.00 | |
| | LOCAL | 3.9880 | $812.66 | $812.66 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $305.66 | $305.66 | $0.00 | |
| | Subtotal | 6.2360 | $1,270.74 | $1,270.74 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $78.25 | $78.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $196.03 | $196.03 | $0.00 | |
| | TOTAL | 20.4970 | $4,176.78 | $4,176.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 196,266 | 16,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 196,266 | 16,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 196,266 | 16,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 196,266 | 16,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 196,266 | 16,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 212,266 | 0 | 212,266 | |
| | BOARD OF COUNTY COMMISSIONERS | 212,266 | 0 | 212,266 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 212,266 | 0 | 212,266 | |
| | SUWANNEE RIVER WATER MGT DIST | 212,266 | 0 | 212,266 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 212,266 | 0 | 212,266 | |
LOT 14 OAK MEADOW PLANTATIONUNIT 3. WD 1065-413, WD 1171-2149, FJ 1189-723, WD 1386-723
| | 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 | |