Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $34.55 | $34.55 | $0.00 |
| LOCAL | 3.2170 | $148.60 | $148.60 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $69.29 | $69.29 | $0.00 |
| Subtotal | 5.4650 | $252.44 | $252.44 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $7.78 | $7.78 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.5914 | $455.60 | $455.60 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $484.04 | $484.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $28.19 | $28.19 | $0.00 |
| 5% CERTIFICATE SALE | $48.39 | $48.39 | $0.00 |
| ADVERTISING - REAL | $31.50 | $31.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $54.70 | $54.70 | $0.00 |
| TOTAL | $180.03 | $180.03 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 16159 | Delinquent | $1,175.24 | $1,175.24 |
| 2024 | 16106 | Delinquent | $1,191.88 | $1,191.88 |
| TOTAL | | | $2,367.12 | $2,367.12 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 28,183 | 43,010 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 28,183 | 43,010 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 28,183 | 43,010 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 28,183 | 43,010 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 21,193 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 71,193 | 46,193 | 25,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 71,193 | 25,000 | 46,193 |
| SUWANNEE RIVER WATER MGT DIST | 71,193 | 46,193 | 25,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 71,193 | 46,193 | 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 |