Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $63.87 | $63.87 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $104.47 | $104.47 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $9.75 | $9.75 | $0.00 |
| LOCAL | 4.3200 | $56.31 | $56.31 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $19.55 | $19.55 | $0.00 |
| Subtotal | 6.5680 | $85.61 | $85.61 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $5.25 | $5.25 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $12.54 | $12.54 | $0.00 |
| TOTAL | 20.8477 | $271.74 | $271.74 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 |
| TOTAL | $252.02 | $252.02 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $15.71 | $15.71 | $0.00 |
| 5% CERTIFICATE SALE | $26.97 | $26.97 | $0.00 |
| ADVERTISING - REAL | $22.20 | $22.20 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 |
| INTEREST ON PURCHASE | $8.98 | $8.98 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $202.58 | $202.58 | $0.00 |
| TOTAL | $298.94 | $298.94 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34024 | Delinquent | $1,051.92 | $1,051.92 |
| 2024 | 33866 | Delinquent | $897.81 | $897.81 |
| TOTAL | | | $1,949.73 | $1,949.73 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 11,609 | 1,425 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 11,609 | 1,425 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 11,609 | 1,425 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 11,609 | 1,425 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 11,609 | 1,425 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 13,034 | 0 | 13,034 |
| BOARD OF COUNTY COMMISSIONERS | 13,034 | 0 | 13,034 |
| COLUMBIA COUNTY SCHOOL BOARD | 13,034 | 0 | 13,034 |
| SUWANNEE RIVER WATER MGT DIST | 13,034 | 0 | 13,034 |
| LAKE SHORE HOSPITAL AUTHORITY | 13,034 | 0 | 13,034 |
NE DIV: LOT 18 BLOCK 3WASHINGTON PARK S/D EX RD R/W.ORB 389-23, 417-436, 540-406,DC FOR H B, 821-1076,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 31882 | 2025-41449 | JAMES SCOFIELD | 03/17/2026 | $993.44 |
| 2022 | 36908 | 2024-46392 | JAMES SCOFIELD | 04/01/2025 | $923.62 |
| 2021 | 30714 | 2023-1505743 | SCOFIELD R10786-000 | 04/08/2024 | $684.22 |
| 2020 | 1789 | 2022-1505857 | JACKSON MARGARET C | 04/04/2023 | $672.01 |
| 2019 | 1788 | 2021-1206516 | scofield james | 04/08/2022 | $816.42 |
| 2018 | 1797 | 2020-1502598 | JAMES SCOFIELD R10786-000 | 04/15/2021 | $763.27 |
| 2017 | 1806 | 2019-3103825 | SCOFIELD JAMES | 04/03/2020 | $822.70 |
| 2016 | 1818 | 2018-2705283 | SCOFIELD R10786-000 | 05/02/2019 | $743.13 |
| 2015 | 1819 | 2017-3505253 | JAMES SCOFIELD | 04/02/2018 | $834.50 |
| 2014 | 1822 | 2016-2704464 | JAMES SCOFIELD | 04/18/2017 | $765.71 |
| 2013 | 1825 | 2015-3504105 | JAMES SCHOFIELD | 03/31/2016 | $1,351.98 |
| 2012 | 1821 | 2014-3504652 | JAMES S SCOFIELD | 03/26/2015 | $1,323.02 |
| 2011 | 1831 | 2013-3505816 | JAMES SCOFIELD | 07/31/2014 | $1,129.09 |
| 2010 | 132535 | 2013-3500195 | JAMES SCHOFIELD | 10/29/2013 | $1,019.37 |
| 2009 | 132539 | 2011-3501972 | JAMES SCOFIELD | 04/27/2012 | $1,022.99 |
| 2008 | 132299 | 2010-2100093 | PAID BY JAMES L SCOFIELD | 03/29/2011 | $1,209.57 |
| 2007 | 131620 | 2008-2700420 | GRAHAM WILLIE MAE | 10/27/2008 | $704.95 |
| 2006 | 130997 | 2007-1100515 | CITIFINANCIAL | 11/08/2007 | $626.67 |
| 2005 | 130312 | 2006-3302225 | CITIFINANCIAL | 12/13/2006 | $352.92 |
| 2004 | 129450 | 2004-2601846 | CITIFINANCIAL | 06/15/2005 | $236.25 |
| 2003 | 128910 | 2004-2601846 | CITIFINANCIAL | 06/15/2005 | $200.64 |
| 2002 | 128455 | 2004-2601846 | CITIFINANCIAL | 06/15/2005 | $252.24 |
| 2001 | 127830 | 2004-2601846 | CITIFINANCIAL | 06/15/2005 | $215.07 |
| 2000 | 127211 | 2001-1004192 | WELLS FARGO FINACIAL | 01/25/2002 | $146.79 |
| 1999 | 126735 | 2001-1004192 | WELLS FARGO FINACIAL | 01/25/2002 | $162.60 |
| 1998 | 126311 | 1998-1006261 | GRAHAM WILLIE MAE | 06/17/1999 | $134.82 |
| 1997 | 125671 | 1997-1006223 | GRAHAM WILLIE MAE | 05/04/1998 | $99.12 |
| 1996 | 124933 | 1996-1006444 | GRAHAM H B & WILLIE MAE | 04/02/1997 | $28.84 |
| 1995 | 124430 | 1996-3010596 | NORWEST | 09/04/1997 | $220.06 |
| 1994 | 124187 | 1996-3010596 | NORWEST | 09/04/1997 | $267.40 |
| 1993 | 123554 | 1996-1006444 | GRAHAM H B & WILLIE MAE | 04/02/1997 | $240.64 |
| 1992 | 122936 | 1996-3010596 | NORWEST | 09/04/1997 | $287.54 |
| 1991 | 122644 | 1991-1015150 | GRAHAM H B & WILLIE MAE | 05/01/1992 | $111.48 |
| 1990 | 22478 | 1990-3008009 | GRAHAM H B & WILLIE MAE | 05/09/1991 | $112.43 |
| 1989 | 2194600.0001 | 1989-1006245 | GRAHAM H B & WILLIE MAE | 04/17/1990 | $65.84 |
| 1989 | 2194600.0004 | 1989-1006245 | GRAHAM H B & WILLIE MAE | 04/17/1990 | $20.00 |