Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $65.30 | $0.00 | $65.30 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $104.15 | $0.00 | $104.15 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $13.15 | $0.00 | $13.15 |
| LOCAL | 3.1430 | $55.26 | $0.00 | $55.26 |
| CAPITAL OUTLAY | 1.5000 | $26.37 | $0.00 | $26.37 |
| Subtotal | 5.3910 | $94.78 | $0.00 | $94.78 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $3.91 | $0.00 | $3.91 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3997 | $268.14 | $0.00 | $268.14 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 |
| TOTAL | $311.26 | $0.00 | $311.26 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $17.38 | $0.00 | $17.38 |
| 5% CERTIFICATE SALE | $29.84 | $0.00 | $29.84 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $124.39 | $0.00 | $124.39 |
| TOTAL | $217.61 | $0.00 | $217.61 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34008 | Delinquent | $907.39 | $907.39 |
| 2024 | 33850 | Delinquent | $797.01 | $797.01 |
| TOTAL | | | $1,704.40 | $1,704.40 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 13,327 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 13,327 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 17,582 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 13,327 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 13,327 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 13,327 | 0 | 13,327 |
| BOARD OF COUNTY COMMISSIONERS | 13,327 | 0 | 13,327 |
| COLUMBIA COUNTY SCHOOL BOARD | 17,582 | 0 | 17,582 |
| SUWANNEE RIVER WATER MGT DIST | 13,327 | 0 | 13,327 |
| LAKE SHORE HOSPITAL AUTHORITY | 13,327 | 0 | 13,327 |
NE DIV: LOT 1 BLOCK 3 WASHINGTON PARK S/D.ORB 422-485 (1/2 INT), DC FOR H B ORB 821-1076,WD 1263-1983
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 31759 | 2025-41449 | JAMES SCOFIELD | 03/17/2026 | $822.17 |
| 2022 | 36790 | 2024-46152 | JAMES L SCOFIELD | 03/31/2025 | $741.21 |
| 2021 | 30698 | 2023-2502726 | JAMES L SCOFIELD | 04/01/2024 | $559.15 |
| 2020 | 1773 | 2022-1505808 | SCOFIELD R10771-000 | 04/03/2023 | $554.19 |
| 2019 | 1772 | 2021-1206176 | SCOFIELD JAMES | 04/01/2022 | $711.53 |
| 2018 | 1781 | 2020-1502534 | JAMES SCOFIELD | 04/13/2021 | $694.54 |
| 2017 | 1790 | 2019-3802600 | JAMES SCOFIELD L | 04/01/2020 | $687.05 |
| 2016 | 1802 | 2018-2705095 | SCOFIELD R10771-000 | 04/17/2019 | $342.95 |
| 2015 | 1803 | 2017-3505253 | JAMES SCOFIELD | 04/02/2018 | $701.72 |
| 2014 | 1806 | 2014-3504654 | JAMES L SCOFIELD | 03/26/2015 | $431.44 |
| 1995 | 124416 | 1996-3010596 | NORWEST | 09/04/1997 | $40.04 |
| 1994 | 124173 | 1996-3010596 | NORWEST | 09/04/1997 | $66.64 |
| 1993 | 123540 | 1996-3010596 | NORWEST | 09/04/1997 | $73.74 |
| 1992 | 122922 | 1996-1008188 | GRAHAM H B & WILLIE MAE | 07/07/1997 | $69.25 |
| 1991 | 122630 | 1991-1015151 | GRAHAM H B & WILLIE MAE | 05/01/1992 | $40.74 |
| 1990 | 22464 | 1990-3008006 | GRAHAM H B & WILLIE MAE | 05/09/1991 | $43.06 |
| 1989 | 2193200.0001 | 1989-1006244 | GRAHAM H B & WILLIE MAE | 04/17/1990 | $19.26 |