Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $428.70 | $0.00 | $428.70 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $46.92 | $0.00 | $46.92 | |
| | LOCAL | 3.1430 | $197.14 | $0.00 | $197.14 | |
| | CAPITAL OUTLAY | 1.5000 | $94.09 | $0.00 | $94.09 | |
| | Subtotal | 5.3910 | $338.15 | $0.00 | $338.15 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $16.11 | $0.00 | $16.11 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $782.97 | $0.00 | $782.97 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $587.96 | $0.00 | $587.96 | |
| | SOLID WASTE - ANNUAL | $396.12 | $0.00 | $396.12 | |
| | TOTAL | $984.08 | $0.00 | $984.08 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $53.01 | $0.00 | $53.01 | |
| | TOTAL | $98.51 | $0.00 | $98.51 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 20252 | Delinquent | $1,865.56 | $1,865.56 | |
| | TOTAL | | | $1,865.56 | $1,865.56 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 54,856 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 62,725 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,856 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,856 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 54,856 | 0 | 54,856 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 62,725 | 0 | 62,725 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,856 | 0 | 54,856 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,856 | 0 | 54,856 | |
COMM NE COR OF SEC 32-1S-17,RUN W ALONG SEC LINE 665.11 FT, S 291.73 FT, TO THE S R/W OFSPRADLEY RD, RUN S 72 DEG EALONG S R/W 377.38 FT TO POB.CONT S 72 DEG E ALONG S R/W325.33 FT, S 1475.88 FT, WEST328.11, N 1264.17 FT, N 74 DEG
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 18957 | 2023-2503411 | donald moates | 06/24/2024 | $1,993.10 | |
| | 2022 | 17458 | 2022-2506228 | DONALD MOATES | 07/06/2023 | $1,818.77 | |
| | 2021 | 16861 | 2021-1103657 | MOATES 1444586 TAXES | 07/01/2022 | $1,701.11 | |
| | 2020 | 31715 | 2020-1504221 | D MOATES | 07/01/2021 | $1,236.93 | |
| | 2019 | 31529 | 2019-3803773 | DONALD MOATES | 05/05/2020 | $1,134.23 | |
| | 2018 | 31451 | 2018-1203389 | DONALD MOATES | 06/28/2019 | $1,691.58 | |
| | 2017 | 31314 | 2017-1201691 | DONALD MOATES | 02/27/2018 | $588.92 | |