Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $207.69 | $207.69 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $19.38 | $19.38 | $0.00 | |
| | LOCAL | 3.7810 | $97.98 | $97.98 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $38.87 | $38.87 | $0.00 | |
| | Subtotal | 6.0290 | $156.23 | $156.23 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $9.58 | $9.58 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $373.50 | $373.50 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $11.21 | $11.21 | $0.00 | |
| | 5% CERTIFICATE SALE | $19.24 | $19.24 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $21.82 | $21.82 | $0.00 | |
| | TOTAL | $91.02 | $91.02 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 32028 | Delinquent | $1,227.58 | $1,227.58 | |
| | TOTAL | | | $1,227.58 | $1,227.58 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 16,158 | 6,621 | 5,808 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,158 | 6,621 | 5,808 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,158 | 6,621 | 5,808 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,158 | 6,621 | 5,808 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | PARTIAL HOMESTEAD | 2,674 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 28,587 | 2,674 | 25,913 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 28,587 | 2,674 | 25,913 | |
| | SUWANNEE RIVER WATER MGT DIST | 28,587 | 2,674 | 25,913 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 28,587 | 2,674 | 25,913 | |
THE E 25 AC OF THE NW1/4 OFNW1/4. ORB 590-198, 592-584,QC 1043-934. DC 1078-1629(BENJAMIN JOHN SCOTT)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 31875 | 2025-865 | HELEN MOORE | 10/03/2025 | $1,134.80 | |
| | 2023 | 33188 | 2024-31600 | ELLEN MOORE R09963-000 | 01/29/2025 | $1,081.24 | |
| | 2022 | 29524 | 2023-3104801 | HELEN MOORE | 04/12/2024 | $986.29 | |
| | 2021 | 31294 | 2022-1208123 | MOORE R09963-000 | 03/01/2023 | $417.63 | |
| | 2020 | 12825 | 2022-1208123 | MOORE R09963-000 | 03/01/2023 | $464.52 | |
| | 2019 | 12767 | 2021-9510089 | CITRUS CAPITAL HOLDINGS, LLC | 04/29/2022 | $0.00 | |
| | 2019 | 12767 | 2021-1504537 | MOORE R09963-000 | 04/22/2022 | $485.60 | |
| | 2018 | 12738 | 2018-9510013 | 5T WEALTH PARTNERS LP | 11/30/2018 | $353.21 | |
| | 2017 | 12710 | 2018-9510013 | 5T WEALTH PARTNERS LP | 11/30/2018 | $446.08 | |
| | 2016 | 12724 | 2016-3504502 | HELEN MOORE | 04/13/2017 | $385.11 | |
| | 2015 | 12717 | 2018-2706461 | MOORE R09963-000 | 07/29/2019 | $2,827.39 | |
| | 2014 | 12689 | 2015-3506333 | HELEN MOORE | 09/15/2016 | $328.46 | |
| | 2014 | 12689 | 2014-3503356 | HELEN MOORE | 01/27/2015 | $150.00 | |
| | 2013 | 12702 | 2013-3500594 | HELEN MOORE | 11/19/2013 | $192.27 | |
| | 2012 | 12690 | 2012-3501646 | HELEN MOOREL | 03/04/2013 | $200.40 | |
| | 2011 | 12706 | 2011-9992700 | | 03/19/2012 | ($66.28) | |
| | 2011 | 12706 | 2011-3501624 | HELEN MOORE | 03/19/2012 | $167.63 | |
| | 2011 | 12706 | 2010-2214446 | MOORE PAMELA | 09/15/2011 | $52.43 | |
| | 2011 | 12706 | 2010-2504503 | HELEN MOORE | 07/19/2011 | $57.65 | |
| | 2010 | 130663 | 2011-3210799 | MOORE HELEN | 04/13/2012 | $294.19 | |
| | 2009 | 130677 | 2011-2703824 | HELEN MOORE | 02/07/2012 | $447.74 | |
| | 2008 | 130436 | 2008-3501874 | TARPON IV TDA | 04/30/2009 | $351.39 | |
| | 2007 | 129777 | 2008-3501874 | TARPON IV TDA | 04/30/2009 | $987.89 | |
| | 2006 | 129160 | 2008-3308604 | LEON SCOTT | 09/25/2009 | $3,043.63 | |
| | 2005 | 128515 | 2007-2208748 | HELEN MOORE | 03/25/2008 | $974.49 | |
| | 2004 | 127666 | 2004-2401819 | A. BICE HOPE ESQUIRE TRUST ACT | 06/09/2005 | $583.23 | |
| | 2003 | 127157 | 2004-2401819 | A. BICE HOPE ESQUIRE TRUST ACT | 06/09/2005 | $825.28 | |
| | 2002 | 126745 | 2004-3101765 | MOORE HELEN | 04/05/2005 | $662.41 | |
| | 2001 | 126136 | 2001-1104753 | SCOTT BENJAMIN JOHN ETAL | 05/23/2002 | $456.92 | |
| | 2000 | 125529 | 2000-3007058 | VERNELL JOHNSON | 05/30/2001 | $656.90 | |
| | 1999 | 125060 | 1999-1005314 | SCOTT BENJAMIN JOHN ETAL | 04/28/2000 | $509.06 | |
| | 1998 | 124648 | 1998-5100466 | SCOTT BENJAMIN JOHN ETAL | 04/12/1999 | $448.52 | |
| | 1997 | 124014 | 1997-1006240 | SCOTT BENJAMIN JOHN ETAL | 05/04/1998 | $446.59 | |
| | 1997 | 124014 | 1997-9960009 | SCOTT BENJAMIN JOHN ETAL | 04/29/1998 | ($446.59) | |
| | 1997 | 124014 | 1997-1005897 | SCOTT BENJAMIN JOHN ETAL | 04/14/1998 | $446.59 | |
| | 1996 | 123288 | 1996-1006495 | SCOTT BENJAMIN JOHN ETAL | 04/04/1997 | $395.71 | |
| | 1995 | 122798 | 1995-1006843 | SCOTT BENJAMIN JOHN ETAL | 05/03/1996 | $410.05 | |
| | 1994 | 122556 | 1994-9900790 | | 05/11/1995 | ($55.36) | |
| | 1994 | 122556 | 1994-1006819 | SCOTT BENJAMIN JOHN ETAL | 04/28/1995 | $431.26 | |
| | 1993 | 121934 | 1993-9900798 | | 03/18/1994 | ($83.75) | |
| | 1993 | 121934 | 1993-3006253 | SCOTT BENJAMIN JOHN ETAL | 03/17/1994 | $433.18 | |
| | 1992 | 121342 | 1992-3006278 | BROWN MARVIN | 04/27/1993 | $305.35 | |
| | 1991 | 121064 | 1994-1006927 | BROWN MARVIN | 05/05/1995 | $476.91 | |
| | 1990 | 20896 | 1990-1006640 | SCOTT BENJAMIN JOHN ETAL | 04/19/1991 | $326.99 | |
| | 1989 | 2037300.0001 | 1989-1005449 | SCOTT BENJAMIN JOHN ETAL | 03/27/1990 | $283.50 | |
| | 1989 | 2037300.0004 | 1989-1008023 | SCOTT BENJAMIN JOHN ETAL | 08/14/1990 | $33.75 | |