Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $27.18 | $27.18 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $2.60 | $2.60 | $0.00 | |
| LOCAL | 3.1430 | $10.93 | $10.93 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $5.21 | $5.21 | $0.00 | |
| Subtotal | 5.3910 | $18.74 | $18.74 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.02 | $1.02 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $46.94 | $46.94 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 28,622 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 28,622 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 28,622 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 28,622 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 28,622 | 25,000 | 3,622 | |
| COLUMBIA COUNTY SCHOOL BOARD | 28,622 | 25,000 | 3,622 | |
| SUWANNEE RIVER WATER MGT DIST | 28,622 | 25,000 | 3,622 | |
| LAKE SHORE HOSPITAL AUTHORITY | 28,622 | 25,000 | 3,622 | |
LOT 87 SASSAFRAS ACRES S/D.ORB 527-546, 558-104, 569-704,753-1167, 762-374, 935-1518,QCD 990-1647.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 32399 | 2024-7571 | gary moore | 11/06/2024 | $519.29 | |
| 2023 | 33478 | 2023-1501131 | MOORE R10024-087 | 11/17/2023 | $501.06 | |
| 2022 | 29560 | 2022-1500958 | MOORE R10024-087 | 11/16/2022 | $475.35 | |
| 2021 | 29310 | 2021-6401598 | gary moore | 12/01/2021 | $417.43 | |
| 2020 | 21405 | 2020-3001767 | GARY MOORE | 12/07/2020 | $222.68 | |
| 2019 | 21304 | 2019-1200903 | GARY MOORE | 11/19/2019 | $397.00 | |
| 2018 | 21257 | 2018-3502421 | GARY MOORE | 12/06/2018 | $400.59 | |
| 2017 | 21214 | 2017-5000546 | MOORE GARY E | 01/17/2018 | $404.72 | |
| 2016 | 21210 | 2016-5100452 | MOORE GARY E | 12/28/2016 | $365.03 | |
| 2015 | 21176 | 2015-5000551 | MOORE GARY E | 02/10/2016 | $656.22 | |
| 2014 | 21126 | 2015-5100297 | MOORE GARY E | 12/02/2015 | $821.23 | |
| 2013 | 21149 | 2014-5001186 | MOORE GARY E | 07/29/2015 | $850.61 | |
| 2012 | 21157 | 2014-1600608 | MOORE GARY | 11/20/2014 | $630.01 | |
| 2011 | 21135 | 2012-5100408 | MOORE GARY E | 01/02/2013 | $648.25 | |
| 2010 | 131175 | 2011-5100897 | MOORE GARY E | 03/21/2012 | $691.22 | |
| 2009 | 131187 | 2010-5100861 | MOORE GARY E | 09/14/2011 | $841.86 | |
| 2008 | 130945 | 2010-5000659 | MOORE GARY E | 03/09/2011 | $964.13 | |
| 2007 | 130284 | 2007-2502761 | MOORE GARY E | 02/25/2008 | $639.05 | |
| 2006 | 129665 | 2006-3103387 | MOORE GARY E | 03/22/2007 | $631.80 | |
| 2005 | 128980 | 2005-2301647 | MOORE GARY E | 12/09/2005 | $465.95 | |
| 2004 | 128126 | 2004-1000798 | MOORE GARY E | 12/13/2004 | $439.59 | |
| 2003 | 127604 | 2003-2301136 | MOORE GARY E | 02/10/2004 | $450.86 | |
| 2002 | 127185 | 2002-2901218 | MOORE GARY E | 01/27/2003 | $482.60 | |
| 2001 | 126570 | 2001-2200289 | CITIFINANCIAL | 06/05/2002 | $305.46 | |
| 2000 | 125959 | 2000-2004457 | MOORE MARY C | 01/26/2001 | $236.18 | |
| 1999 | 125490 | 2001-2200289 | CITIFINANCIAL | 06/05/2002 | $381.47 | |
| 1998 | 125078 | 1998-3006918 | MOORE MARY C | 05/24/1999 | $259.73 | |
| 1997 | 124445 | 1998-1005464 | PINNER GLENN E & | 04/21/1999 | $320.62 | |
| 1996 | 123711 | 1998-1005464 | PINNER GLENN E & | 04/21/1999 | $372.08 | |
| 1995 | 123223 | 1998-2000614 | MOORE MARY C | 11/09/1998 | $1,147.41 | |
| 1994 | 122980 | 1998-1005464 | PINNER GLENN E & | 04/21/1999 | $471.65 | |
| 1993 | 122354 | 1997-3008970 | PINNER GLENN E & | 08/25/1998 | $366.96 | |
| 1992 | 121756 | 1998-1005464 | PINNER GLENN E & | 04/21/1999 | $708.43 | |
| 1991 | 121471 | 1991-3017002 | PINNER GLENN E & JUDITH L | 03/30/1992 | $162.00 | |
| 1990 | 21286 | 1990-3007597 | PINNER GLENN E & JUDITH L | 04/24/1991 | $166.86 | |
| 1989 | 2074900.0004 | 1989-1009723 | PINNER GLENN E & JUDITH L | 09/18/1990 | $112.00 | |
| 1989 | 2074900.0004 | 1989-3003422 | PINNER GLENN E & JUDITH L | 12/13/1989 | $48.50 | |
| 1988 | 1996900.0004 | 1989-3003422 | PINNER GLENN E & JUDITH L | 12/13/1989 | $124.85 | |