Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $0.00 | $195.38 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $36.15 | $0.00 | $36.15 | |
| | LOCAL | 3.1430 | $151.90 | $0.00 | $151.90 | |
| | CAPITAL OUTLAY | 1.5000 | $72.49 | $0.00 | $72.49 | |
| | Subtotal | 5.3910 | $260.54 | $0.00 | $260.54 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.34 | $0.00 | $7.34 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $463.26 | $0.00 | $463.26 | |
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 | |
| | 3 PENALTY-RE | $28.66 | $0.00 | $28.66 | |
| | 5% CERTIFICATE SALE | $49.20 | $0.00 | $49.20 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $53.93 | $0.00 | $53.93 | |
| | TOTAL | $183.54 | $0.00 | $183.54 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 16106 | Delinquent | $1,138.84 | $1,138.84 | |
| | TOTAL | | | $1,138.84 | $1,138.84 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 73,329 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 73,329 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 73,329 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 73,329 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 23,329 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 73,329 | 48,329 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 73,329 | 25,000 | 48,329 | |
| | SUWANNEE RIVER WATER MGT DIST | 73,329 | 48,329 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 73,329 | 48,329 | 25,000 | |
AKA N1/2 OF LOT 24 JR DICKSTRACT UNREC:N1/2 OF NE1/4 OFNE1/4 OF SE1/4.822-2379, 920-1881, 928-2168,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 13776 | 2024-30047 | BAGWELL | 01/21/2025 | $1,119.67 | |
| | 2022 | 13686 | 2024-30047 | BAGWELL | 01/21/2025 | $1,160.29 | |
| | 2021 | 13383 | 2023-1505146 | CARRAWAY R03738-025 | 03/20/2024 | $1,036.25 | |
| | 2020 | 30462 | 2022-2504228 | PEARL CARRAWAY | 03/15/2023 | $814.61 | |
| | 2019 | 30286 | 2021-1503848 | PEARL CARRAWAY | 03/16/2022 | $1,052.51 | |
| | 2018 | 30211 | 2020-2704277 | PEARL CARRAWAY | 03/24/2021 | $1,057.44 | |
| | 2017 | 30081 | 2019-2705260 | CARRAWAY, PEARL & LEON | 03/18/2020 | $1,052.87 | |
| | 2016 | 30058 | 2018-2704404 | CARRAWAY R03738-025 | 03/20/2019 | $1,031.71 | |
| | 2015 | 29972 | 2017-1201846 | PEARL CARRAWAY | 03/21/2018 | $1,055.45 | |
| | 2014 | 29893 | 2015-3503791 | DITECH | 03/28/2016 | $1,062.42 | |
| | 2013 | 29952 | 2015-3503791 | DITECH | 03/28/2016 | $1,097.05 | |
| | 2012 | 29940 | 2014-2601971 | CARRAWAY PEARLY | 03/24/2015 | $997.87 | |
| | 2011 | 29962 | 2013-1102092 | CARRAWAY TAXES | 03/20/2014 | $1,128.67 | |
| | 2010 | 115515 | 2012-1602826 | CARRAWAY PEARL Y & LEON L | 04/01/2013 | $1,199.67 | |
| | 2009 | 115535 | 2011-1501104 | CARRAWAY PEARL Y & LEON L | 03/26/2012 | $1,205.65 | |
| | 2008 | 115339 | 2010-3301643 | CARRAWAY PEARL Y & LEON L | 02/28/2011 | $1,243.49 | |
| | 2007 | 114846 | 2007-2800415 | GREEN TREE SERVICING LLC | 09/22/2008 | $1,159.09 | |
| | 2006 | 114404 | 2007-2800415 | GREEN TREE SERVICING LLC | 09/22/2008 | $1,171.28 | |
| | 2005 | 113972 | 2006-1104441 | CARRAWAY PEARL Y & LEON L | 04/02/2007 | $1,061.92 | |
| | 2004 | 113576 | 2005-3307206 | CARRAWAY PEARL | 08/21/2006 | $1,041.43 | |
| | 2003 | 113216 | 2003-2802166 | CARRAWAY PEARL Y & LEON L | 04/30/2004 | $889.52 | |
| | 2002 | 113061 | 2002-1102115 | CARRAWAY PEARL Y & LEON L | 03/20/2003 | $908.08 | |
| | 2001 | 112780 | 2001-1001981 | CARRAWAY PEARL Y & LEON L | 11/29/2001 | $1,168.67 | |
| | 2000 | 112576 | 2000-2006210 | CONSECO FINANCE CORP | 03/27/2001 | $1,160.77 | |
| | 1999 | 112343 | 1999-1006114 | CONSECO FINANCE CORP | 08/14/2000 | $592.41 | |
| | 1999 | 112343 | 1998-3007176 | JOHNSON PATRICIA C | 06/15/1999 | $165.27 | |
| | 1998 | 112172 | 1998-3006696 | JOHNSON PATRICIA C | 05/04/1999 | $56.92 | |
| | 1998 | 112172 | 1998-2003587 | JOHNSON PATRICIA C | 01/04/1999 | $53.60 | |
| | 1998 | 112172 | 1998-1000042 | JOHNSON PATRICIA C | 10/23/1998 | $283.03 | |
| | 1998 | 112172 | 1997-1007041 | JOHNSON PATRICIA C | 07/07/1998 | $278.59 | |
| | 1997 | 111784 | 1997-2003384 | JOHNSON PATRICIA C | 02/10/1998 | $1,173.63 | |
| | 1996 | 111387 | 1996-2001503 | JOHNSON PATRICIA C | 03/31/1997 | $265.56 | |