Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $225.77 | $0.00 | $225.77 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $26.01 | $0.00 | $26.01 | |
| LOCAL | 3.1430 | $109.29 | $0.00 | $109.29 | |
| CAPITAL OUTLAY | 1.5000 | $52.16 | $0.00 | $52.16 | |
| Subtotal | 5.3910 | $187.46 | $0.00 | $187.46 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.48 | $0.00 | $8.48 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $421.71 | $0.00 | $421.71 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $27.41 | $0.00 | $27.41 | |
| TOTAL | $67.16 | $0.00 | $67.16 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 31330 | Delinquent | $980.91 | $980.91 | |
| 2023 | 34470 | Delinquent | $1,164.76 | $1,164.76 | |
| 2022 | 31597 | Delinquent | $1,937.30 | $1,937.30 | |
| 2021 | 33336 | Delinquent | $1,960.79 | $1,960.79 | |
| 2020 | 32122 | Delinquent | $1,458.74 | $1,458.74 | |
| 2019 | 31930 | Delinquent | $2,457.15 | $2,457.15 | |
| 2018 | 31848 | Delinquent | $2,189.17 | $2,189.17 | |
| 2017 | 31710 | Delinquent | $3,065.83 | $3,065.83 | |
| TOTAL | | | $15,214.65 | $15,214.65 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 28,889 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 34,773 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 28,889 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 28,889 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 28,889 | 0 | 28,889 | |
| COLUMBIA COUNTY SCHOOL BOARD | 34,773 | 0 | 34,773 | |
| SUWANNEE RIVER WATER MGT DIST | 28,889 | 0 | 28,889 | |
| LAKE SHORE HOSPITAL AUTHORITY | 28,889 | 0 | 28,889 | |
(PART OF LOT 11 MCCLINTON FARM S/D DESCAS FOLLOWS):BEG SE COR OF LOT 11 MCCLINTON FARM S/D, RUNW 136.14 FT, N 316.92 FT TO N LINE OF LOT 11,RUN S 68 DG E ALONG S R/W LINE SARA LOUISE RD137.24 FT, S 310.42 FT TO POB.746-1771, 856-1301, 1029-1116,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2011 | 31576 | 2013-1101854 | MOORE TAXES | 02/27/2014 | $1,556.28 | |
| 2010 | 130185 | 2012-3101239 | MOORE DAVID LYNN | 04/08/2013 | $1,681.15 | |
| 2009 | 130192 | 2011-2203155 | MOORE DAVID LYNN | 02/21/2012 | $1,748.90 | |
| 2007 | 129291 | 2014-3505329 | DAVID MOORE | 04/28/2015 | $3,915.89 | |
| 2006 | 128672 | 2008-3203441 | MOORE JACKIE | 04/13/2009 | $1,744.56 | |
| 2005 | 128037 | 2007-3501428 | MOORE JACKIE | 04/30/2008 | $1,471.44 | |
| 2004 | 127202 | 2004-2901192 | MOORE JACKIE N | 02/16/2005 | $565.93 | |
| 2003 | 126710 | 2003-1101323 | MOORE JACKIE N | 02/06/2004 | $536.77 | |
| 2002 | 126307 | 2002-2601276 | MOORE JACKIE N | 03/03/2003 | $608.85 | |
| 2001 | 125710 | 2001-1204217 | MOORE JACKIE N | 02/12/2002 | $763.25 | |
| 2000 | 125120 | 2000-1004301 | MOORE JACKIE N | 03/12/2001 | $720.11 | |
| 1999 | 124679 | 2006-3303353 | DAVID MOORE | 01/24/2007 | $2,956.65 | |
| 1998 | 124275 | 1998-3006921 | MOORE JACKIE N | 05/24/1999 | $584.17 | |
| 1997 | 123659 | 1997-2000310 | MOORE JACKIE N | 11/07/1997 | $261.82 | |
| 1996 | 122930 | 1996-2000389 | MOORE JACKIE N | 11/19/1996 | $262.25 | |
| 1995 | 122451 | 1995-1000432 | MOORE JACKIE N | 11/08/1995 | $32.02 | |
| 1994 | 122220 | 1994-1001215 | MOORE JACKIE N | 11/15/1994 | $32.13 | |
| 1993 | 121602 | 1993-3006560 | MOORE JACKIE N | 03/25/1994 | $32.85 | |
| 1992 | 121024 | 1992-1007774 | MOORE JACKIE N | 04/28/1993 | $33.49 | |
| 1991 | 120748 | 1991-3018132 | MOORE JACKIE N | 05/22/1992 | $54.78 | |