Columbia County - Property Detail

Property Tax Account: R04838-005 MOORE GARY W
Year: 2025 Tax District: 3	Bill Number: 20932 Property Type: Real Estate		Owner: MOORE GARY W
MAILING ADDRESS: MOORE GARY W 190 NW SHEROD CT LAKE CITY FL 32055		PROPERTY ADDRESS: 200 SHEROD LAKE CITY 32055

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$315.87	$0.00	$315.87
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$42.96	$0.00	$42.96
LOCAL	3.1010	$178.09	$0.00	$178.09
CAPITAL OUTLAY	1.5000	$86.14	$0.00	$86.14
Subtotal	5.3490	$307.19	$0.00	$307.19
SUWANNEE RIVER WATER MGT DIST	0.2812	$11.37	$0.00	$11.37
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$634.43	$0.00	$634.43

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$303.98	$0.00	$303.98
SOLID WASTE - ANNUAL	$0.00	$0.00	$0.00
TOTAL	$303.98	$0.00	$303.98

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$28.15	$0.00	$28.15
5% CERTIFICATE SALE	$48.33	$0.00	$48.33
ADVERTISING - REAL	$28.75	$0.00	$28.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$52.78	$0.00	$52.78
TOTAL	$176.26	$0.00	$176.26

Year	Folio	Status	Minimum Due	Due
2025	20932	Delinquent	$1,114.67	$1,114.67
2024	20845	Delinquent	$1,066.86	$1,066.86
2022	17634	Delinquent	$953.26	$953.26
TOTAL			$3,134.79	$3,134.79

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	40,419	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	57,430	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	40,419	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	40,419	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	40,419	40,419
COLUMBIA COUNTY SCHOOL BOARD	57,430	57,430
SUWANNEE RIVER WATER MGT DIST	40,419	40,419
LAKE SHORE HOSPITAL AUTHORITY	40,419	40,419

COMM NW COR, S 2031.33 FT, FT FOR POB, E 660 FT,S 330.66 FT, W 660 FT, N 330.66 FT TO POB.666-495, 847-38, 860-25, WD 1050-2487,WD 1323-1215,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	17725	2025-41033	GARY MOORE	03/13/2026	$1,081.46
2021	17511	2023-1505419	MOORE R04838-005	03/27/2024	$757.28
2020	8262	2022-2503904	GARY MOORE	03/07/2023	$740.53
2019	8233	2022-2503904	GARY MOORE	03/07/2023	$938.21
2018	8229	2020-1502768	GARY MOORE R04838-005	04/22/2021	$857.90
2017	8241	2020-1502768	GARY MOORE R04838-005	04/22/2021	$598.29
2017	8241	2016-3506671	HAMBONE ENTERPRISES LLC	09/29/2017	$103.40
2017	8241	2016-2705652	JOHN & PATTI WILSON	07/31/2017	$113.68
2016	8268	2016-2201196	MOORE GARY	01/30/2017	$140.96
2016	8268	2016-2702410	HAMBONE ENTERPRISES	12/29/2016	$136.76
2016	8268	2016-9992532		12/29/2016	($63.82)
2016	8268	2015-2701188	GARY & PATTI WILSON	09/30/2016	$104.33
2016	8268	2015-3105034	HAMBONE ENTERPRISES	06/30/2016	$102.69
2015	8268	2015-3103834	GARY & PATTI WILSON	03/29/2016	$110.08
2015	8268	2015-3101964	HAMBONE ENTERPRISES	12/29/2015	$106.80
2015	8268	2015-9992665		12/29/2015	($90.73)
2015	8268	2014-3507196	HAMBONE ENTERPRISES	09/30/2015	$149.25
2015	8268	2014-2704189	GARY & PATTI WILSON	06/30/2015	$146.90
2014	8252	2014-3101928	HAMBONE ENTERPRISES	12/30/2014	$606.38
2013	8266	2013-3100952	HAMBONE ENTERPRISES	12/30/2013	$597.01
2012	8260	2012-3500802	HAMBONE ENTERPRISES	12/31/2012	$498.19
2011	8274	2011-2704909	JOHN G & PATTI WILSON	03/28/2012	$262.91
2010	120117	2010-2702540	WILSON JOHN GARY & PATRICIA L	12/31/2010	$276.08
2009	120114	2009-2701990	WILSONS, GARY & PATRICIA	12/30/2009	$309.11
2008	119897	2008-2703400	WILSON JOHN GARY	02/27/2009	$362.03
2007	119359	2007-2702441	WILSON AXLE	12/31/2007	$364.48
2006	118787	2006-2701960	WILSON JOHN G	12/29/2006	$380.16
2005	118274	2005-3302516	WILSON'SAXLE SERVICE	12/29/2005	$339.33
2004	117709	2004-9920265	PHILLIP FRIEDEL	05/06/2005	$327.80
2003	117274	2003-2502422	FRIEDEL PHILLIP OR JEAN	05/18/2004	$322.67
2002	116964	2002-2400216	FRIEDEL PHILLIP	11/12/2002	$286.17
2001	116483	2001-1205683	FRIEDEL PHILLIP OR JEAN	03/29/2002	$299.79
2000	116164	2000-3004335	FRIEDEL PHILLIP OR JEAN	02/06/2001	$292.97
1999	115795	1999-3004789	FRIEDEL PHILLIP OR JEAN	02/28/2000	$197.72
1998	115542	1998-1005329	FRIEDEL PHILLIP OR JEAN	04/15/1999	$202.17
1997	114995	1997-1004818	DICKS WAYNE	03/20/1998	$202.64
1996	114466	1997-1004818	DICKS WAYNE	03/20/1998	$274.89
1995	114042	1995-3008279	BENJAMIN DICKS	04/03/1996	$212.76
1994	113925	1994-3008133	WAYNE DICKS	05/03/1995	$213.54
1993	113387	1993-2001577	DICKS WAYNE	03/31/1994	$173.20
1992	113015	1993-2001577	DICKS WAYNE	03/31/1994	$234.74
1991	112795	1991-1015355	SHERROD BENJAMIN & TERESA A	05/26/1992	$365.02
1990	12522	1990-3008387	SHERROD BENJAMIN & TERESA A	05/28/1991	$363.59
1989	1216000.0001	1989-3007319	SHERROD BENJAMIN & TERESA A	03/30/1990	$164.94
1989	1216000.0004	1989-3011080	SHERROD BENJAMIN & TERESA A	08/23/1990	$156.00
1989	1216000.0004	1989-3007319	SHERROD BENJAMIN & TERESA A	03/30/1990	$6.00