Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $344.38 | $344.38 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $32.96 | $32.96 | $0.00 | |
| LOCAL | 3.6430 | $160.54 | $160.54 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $66.10 | $66.10 | $0.00 | |
| Subtotal | 5.8910 | $259.60 | $259.60 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $15.93 | $15.93 | $0.00 | |
| TOTAL | 14.0675 | $619.91 | $619.91 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $439.96 | $439.96 | $0.00 | |
| SOLID WASTE - ANNUAL | $396.12 | $396.12 | $0.00 | |
| TOTAL | $836.08 | $836.08 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $43.68 | $43.68 | $0.00 | |
| 5% CERTIFICATE SALE | $74.98 | $74.98 | $0.00 | |
| ADVERTISING - REAL | $28.50 | $28.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $80.71 | $80.71 | $0.00 | |
| TOTAL | $245.12 | $245.12 | $0.00 | |
| 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 | 8,478 | 35,589 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 8,478 | 35,589 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 8,478 | 35,589 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 8,478 | 35,589 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 44,067 | 0 | 44,067 | |
| COLUMBIA COUNTY SCHOOL BOARD | 44,067 | 0 | 44,067 | |
| SUWANNEE RIVER WATER MGT DIST | 44,067 | 0 | 44,067 | |
| LAKE SHORE HOSPITAL AUTHORITY | 44,067 | 0 | 44,067 | |
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 | |