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Property Tax Account: R06113-000
CHEATHAM TERESA L
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Year: 2025
Tax District: 1
| Bill Number: 22562
Property Type: Real Estate | Owner: CHEATHAM TERESA L
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MAILING ADDRESS:
CHEATHAM TERESA L
188 NE OSBURN WAY
LAKE CITY FL 32055
| PROPERTY ADDRESS:
506 GWEN LAKE
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $906.11 | $906.11 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,445.16 | $1,445.16 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $138.33 | $138.33 | $0.00 | |
| | LOCAL | 3.1010 | $573.44 | $573.44 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $277.39 | $277.39 | $0.00 | |
| | Subtotal | 5.3490 | $989.16 | $989.16 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $52.00 | $52.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 18.3453 | $3,392.45 | $3,392.45 | $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 | 192,627 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 192,627 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 192,627 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 192,627 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 192,627 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 192,627 | 0 | 192,627 | |
| | BOARD OF COUNTY COMMISSIONERS | 192,627 | 0 | 192,627 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 192,627 | 0 | 192,627 | |
| | SUWANNEE RIVER WATER MGT DIST | 192,627 | 0 | 192,627 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 192,627 | 0 | 192,627 | |
LOT 12 BLOCK 1 HOLLIDAY HEIGHTS REPLAT.663-188, 793-830, 922-1565, 937-2487, 983-1951,987-2478, PB 1110-403, PR 1182-1643,WD 1182-1646, WD 1182-1649, WD 1182-1655,WD 1182-1658, DC 1110-407, WD 1274-2365,WD 1339-2211, WD 1412-2267, QC 1451-2577,WD 1467-1107, WD 1467-1109,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 22562 | 2025-6299 | TERESA CHEATHAM | 11/04/2025 | $3,819.74 | |
| | 2024 | 22458 | 2024-16402 | Teresa Cheatham | 11/26/2024 | $3,504.23 | |
| | 2023 | 24986 | 2023-2302356 | CHEATHAM TAXES | 11/13/2023 | $3,265.67 | |
| | 2022 | 23893 | 2022-1201712 | TERESA CHEATHAM | 11/08/2022 | $2,748.12 | |
| | 2021 | 23418 | 2021-9920820 | JUSTIN BRIMER | 11/12/2021 | $2,355.78 | |
| | 2020 | 31099 | 2020-3503616 | NELSON ANDREW TAXES | 02/19/2021 | $2,277.01 | |
| | 2019 | 30916 | 2019-3502912 | ANDREW NELSON | 12/19/2019 | $2,174.48 | |
| | 2018 | 30838 | 2018-3501459 | RACHEL NELSON | 11/21/2018 | $1,969.20 | |
| | 2017 | 30703 | 2017-2702458 | rachel nelson | 12/20/2017 | $1,042.22 | |
| | 2016 | 30670 | 2016-3505426 | BRENT BARIS | 06/30/2017 | $2,230.75 | |
| | 2015 | 30578 | 2015-1002940 | HUNTER R06113-000 | 03/15/2016 | $1,849.68 | |
| | 2014 | 30498 | 2014-2601953 | HUNTER MICHAEL | 03/23/2015 | $1,810.37 | |
| | 2013 | 30557 | 2013-3201796 | caley family properties | 11/14/2013 | $1,706.55 | |
| | 2012 | 30543 | 2012-1001048 | CALEY FAMILY PROPERTIES LLC | 11/19/2012 | $1,709.42 | |
| | 2011 | 30566 | 2011-2601777 | CALEY FAMILY PROPERTIES LLC | 12/05/2011 | $1,730.24 | |
| | 2010 | 121707 | 2010-3201070 | CALEY FAMILY PROPERTIES LLC | 11/30/2010 | $2,029.88 | |
| | 2009 | 121706 | 2009-2201245 | ESTATE OF WILLIAM E CALEY SR | 11/13/2009 | $2,170.67 | |
| | 2008 | 121484 | 2008-3301292 | CALEY WILLIAM E SR ESTATE | 11/25/2008 | $2,230.15 | |
| | 2007 | 120927 | 2007-1101478 | ESTATE OF WILLIAM E CALEY | 12/04/2007 | $2,153.88 | |
| | 2006 | 120355 | 2006-2605030 | ESTATE OF WILLIAM E CALEY SR | 04/18/2007 | $2,256.31 | |
| | 2005 | 119839 | 2005-3303182 | CALEY WILLIAM E SR | 01/24/2006 | $1,808.97 | |
| | 2004 | 119271 | 2004-1101026 | CALEY WILLIAM E SR | 01/25/2005 | $1,451.36 | |
| | 2003 | 118833 | 2003-2301310 | CALEY WILLIAM E SR | 03/10/2004 | $1,338.86 | |
| | 2002 | 118513 | 2002-2800624 | COUNTRYWIDE | 11/27/2002 | $1,263.23 | |
| | 2001 | 118011 | 2001-1202240 | COUNTRYWIDE HOME LOANS INC | 12/04/2001 | $1,121.45 | |
| | 2000 | 117670 | 2000-9970672 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $490.78 | |
| | 1999 | 117288 | 1999-9970729 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $468.72 | |
| | 1998 | 117009 | 1998-9970667 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $457.36 | |
| | 1997 | 116438 | 1997-9970706 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $441.54 | |
| | 1996 | 115894 | 1996-9970558 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $404.25 | |
| | 1995 | 115468 | 1995-9970751 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $382.58 | |
| | 1994 | 115358 | 1994-3001650 | BARNETT BANK MORT CO | 11/23/1994 | $951.29 | |
| | 1993 | 114813 | 1993-9970408 | BARNETT MORTGAGE CO | 12/08/1993 | $932.17 | |
| | 1992 | 114438 | 1992-9970383 | BARNETT MORTGAGE CO | 12/02/1992 | $944.82 | |
| | 1991 | 114221 | 1991-9971256 | BARNETT MORTGAGE CO | 11/30/1991 | $945.10 | |
| | 1990 | 13984 | 1990-9970302 | BARNETT MORTGAGE CO | 11/30/1990 | $366.48 | |
| | 1989 | 1360600.0001 | 1989-9970333 | MTG. CO. #508 | 11/30/1989 | $351.09 | |
| | 1989 | 1360600.0004 | 1989-9970334 | MTG. CO. #508 | 11/30/1989 | $19.20 | |
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