Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $165.05 | $165.05 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $15.80 | $15.80 | $0.00 | |
| LOCAL | 3.1430 | $66.39 | $66.39 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $31.68 | $31.68 | $0.00 | |
| Subtotal | 5.3910 | $113.87 | $113.87 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $6.20 | $6.20 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $285.12 | $285.12 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 22,000 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 22,000 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 22,000 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 22,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 22,000 | 0 | 22,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 22,000 | 0 | 22,000 | |
| SUWANNEE RIVER WATER MGT DIST | 22,000 | 0 | 22,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 22,000 | 0 | 22,000 | |
N1/2 OF NW1/4.537-270, 795-1840, WD 1446-2235,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 18301 | 2024-14211 | MOSELEY FARM ACCOUNT | 11/21/2024 | $285.12 | |
| 2023 | 20110 | 2023-1800280 | Moseley Farm Account | 12/29/2023 | $290.04 | |
| 2022 | 20229 | 2022-2101103 | moseley farm account | 12/01/2022 | $289.32 | |
| 2021 | 19894 | 2021-1800562 | Moseley Farm Account | 12/21/2021 | $289.28 | |
| 2020 | 36744 | 2020-1800204 | Moseley Farm Account | 01/04/2021 | $270.68 | |
| 2019 | 36527 | 2019-1202089 | MOSELEY FARM ACCT | 12/30/2019 | $290.48 | |
| 2018 | 36443 | 2018-1202002 | MOSELEY FARM ACCOUNT | 12/27/2018 | $294.65 | |
| 2017 | 36265 | 2017-2101132 | MOSELEY FARM ACCOUNT | 12/29/2017 | $290.83 | |
| 2016 | 36204 | 2016-3502125 | MOSELEY FARM ACCOUNT | 12/22/2016 | $288.03 | |
| 2015 | 36155 | 2015-1200801 | MOSELEY FARM ACCT | 12/29/2015 | $287.86 | |
| 2014 | 36062 | 2014-2101084 | MOSELEY FARM ACCOUNT | 12/31/2014 | $282.08 | |
| 2013 | 36093 | 2013-3501770 | MOSELY FARM ACCOUNT | 01/02/2014 | $257.42 | |
| 2012 | 36061 | 2012-3100741 | MOSELEY FARM ACCOUNT | 12/31/2012 | $260.78 | |
| 2011 | 36111 | 2011-3500936 | MOSELEY J WAYNE | 12/28/2011 | $263.94 | |
| 2010 | 117677 | 2010-2900252 | MOSELEY FARM ACCOUNT | 12/31/2010 | $268.94 | |
| 2009 | 117680 | 2009-2800408 | MOSELEY WAYNE MOSELEY FARM ACC | 12/31/2009 | $285.00 | |
| 2008 | 117482 | 2008-3501209 | MOSELEY FARM ACCOUNT | 01/02/2009 | $282.33 | |
| 2007 | 116998 | 2007-3500651 | MOSELY FARM ACCOUNT | 12/31/2007 | $251.12 | |
| 2006 | 116451 | 2006-3302699 | MOSELEY FARM | 12/29/2006 | $270.14 | |
| 2005 | 115968 | 2005-2901609 | MOSELEY FARM ACCOUNT | 12/30/2005 | $278.69 | |
| 2004 | 115433 | 2004-2900965 | MOSELEY JAMES WAYNE | 12/29/2004 | $250.22 | |
| 2003 | 115052 | 2003-2501315 | MOSELEY WAYNE | 12/31/2003 | $244.00 | |
| 2002 | 114815 | 2002-1101296 | MOSELEY JAMES WAYNE | 12/27/2002 | $247.06 | |
| 2001 | 114418 | 2001-1203115 | MOSELEY WAYNE | 12/31/2001 | $248.47 | |
| 2000 | 114137 | 2000-2003570 | MOSELEY WAYNE | 12/27/2000 | $263.00 | |
| 1999 | 113810 | 1999-1002001 | MOSELEY WAYNE | 11/30/1999 | $262.46 | |
| 1998 | 113580 | 1998-2003271 | MOSELEY WAYNE | 12/30/1998 | $268.23 | |
| 1997 | 113092 | 1997-3003682 | MOSELEY WAYNE | 12/29/1997 | $268.82 | |
| 1996 | 112629 | 1996-1003751 | MOSELEY WAYNE | 01/03/1997 | $272.37 | |
| 1995 | 112239 | 1995-1003201 | MOSELEY WAYNE | 12/29/1995 | $273.67 | |
| 1994 | 112073 | 1994-2001722 | MOSELEY JAMES WAYNE | 12/30/1994 | $274.62 | |
| 1993 | 111622 | 1993-3002475 | FAIRFAX NURSING CENTER | 12/03/1993 | $266.91 | |
| 1992 | 111285 | 1992-1002883 | FAIRFAX NURSING CENTER | 12/02/1992 | $264.27 | |
| 1991 | 111073 | 1991-1010477 | FAIRFAX NURSING CENTER | 12/03/1991 | $263.83 | |
| 1990 | 10796 | 1990-3003010 | FAIRFAX NURSING CENTER | 12/06/1990 | $258.09 | |
| 1989 | 1046700.0001 | 1989-3006927 | FAIRFAX NURSING CENTER | 03/27/1990 | $247.87 | |
| 1989 | 1046700.0004 | 1989-3003260 | FAIRFAX NURSING CENTER | 12/12/1989 | $23.76 | |