Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $243.83 | $243.83 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $23.34 | $23.34 | $0.00 | |
| LOCAL | 3.2990 | $102.93 | $102.93 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $46.80 | $46.80 | $0.00 | |
| Subtotal | 5.5470 | $173.07 | $173.07 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $10.51 | $10.51 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.6989 | $427.41 | $427.41 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $2.89 | $2.89 | $0.00 | |
| TOTAL | $2.89 | $2.89 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 3,250 | 29,250 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 3,250 | 29,250 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 3,250 | 29,250 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 3,250 | 29,250 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 32,500 | 0 | 32,500 | |
| COLUMBIA COUNTY SCHOOL BOARD | 32,500 | 0 | 32,500 | |
| SUWANNEE RIVER WATER MGT DIST | 32,500 | 0 | 32,500 | |
| LAKE SHORE HOSPITAL AUTHORITY | 32,500 | 0 | 32,500 | |
BEG 905.64 FT E OF SW COR OFSW1/4 OF NE1/4, RUN E 460 FT,N 461.35 FT TO S R/W OF A GRDRD, W ALONG R/W 367.63 FT, S647.89 FT TO POB. (PARCEL 7)ORB 494-37, 697-172, 698-001,711-338, DIV CASE # 96-865-DRORB 829-1347-1349, 844-1288,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 294 | 2024-14922 | PATSY CREWS | 11/22/2024 | $531.79 | |
| 2023 | 395 | 2023-1501453 | CREWS PROP TAXES | 11/27/2023 | $507.55 | |
| 2022 | 255 | 2022-1800207 | Trail Patsy | 11/18/2022 | $430.30 | |
| 2021 | 185 | 2021-2701501 | PATSY TRAIL | 11/19/2021 | $479.03 | |
| 2020 | 5252 | 2020-3501222 | TRAIL PATSY | 11/19/2020 | $488.55 | |
| 2019 | 5243 | 2019-3502209 | PATSY TRAIL | 12/04/2019 | $529.33 | |
| 2018 | 5251 | 2018-5100250 | JAMES CREWS | 11/28/2018 | $511.57 | |
| 2017 | 5266 | 2017-2700978 | JAMES L CREWS | 11/17/2017 | $476.46 | |
| 2016 | 5286 | 2016-3202444 | JAMES L CREWS | 11/29/2016 | $474.69 | |
| 2015 | 5290 | 2015-3501237 | JAMES CREWS | 11/30/2015 | $483.82 | |
| 2014 | 5291 | 2014-1300840 | JAMES CREWS | 11/26/2014 | $473.07 | |
| 2013 | 5297 | 2013-1500862 | CREWS | 11/27/2013 | $518.17 | |
| 2012 | 5293 | 2012-3202929 | CREWS JAMES L | 11/28/2012 | $522.56 | |
| 2011 | 5311 | 2011-2100001 | CREWS LASHONNA | 11/23/2011 | $575.68 | |
| 2010 | 100282 | 2010-3202107 | CREWS JAMES L | 01/03/2011 | $645.91 | |
| 2009 | 100282 | 2009-3305405 | CREWS JAMES L | 05/21/2010 | $809.10 | |
| 2008 | 100284 | 2008-2704272 | CREWS JAMES L | 04/02/2009 | $1,004.59 | |
| 2007 | 100282 | 2007-3202855 | CREWS JAMES L | 03/05/2008 | $1,040.44 | |
| 2006 | 100281 | 2006-2900669 | CREWS JAMES L | 03/29/2007 | $874.86 | |
| 2005 | 100273 | 2005-2902590 | CREWS JAMES L | 03/30/2006 | $352.80 | |
| 2004 | 100264 | 2004-2901473 | CREWS JAMES L | 03/31/2005 | $328.91 | |
| 2003 | 100255 | 2003-3200207 | CREWS JAMES L | 03/17/2004 | $463.37 | |
| 2002 | 100255 | 2002-2401046 | CREWS JAMES L | 12/18/2002 | $470.69 | |
| 2001 | 100246 | 2001-1004345 | CREWS JAMES L | 01/30/2002 | $465.66 | |
| 2000 | 100236 | 2000-2006049 | CREWS JAMES L | 03/23/2001 | $443.91 | |
| 1999 | 100231 | 1999-1004803 | CREWS JAMES L | 03/31/2000 | $427.42 | |
| 1998 | 100229 | 1998-3006116 | CREWS JAMES L | 03/31/1999 | $418.88 | |
| 1997 | 100226 | 1997-1004670 | CREWS JAMES L | 03/16/1998 | $407.94 | |
| 1996 | 100226 | 1996-1005607 | CREWS JAMES L | 03/19/1997 | $409.59 | |
| 1995 | 100219 | 1995-3006028 | CREWS JAMES L & SANDRA L | 02/22/1996 | $417.87 | |
| 1994 | 100214 | 1994-2001067 | CREWS JAMES L & SANDRA L | 11/29/1994 | $179.00 | |
| 1993 | 100213 | 1993-3004627 | CREWS JAMES L | 01/27/1994 | $17.72 | |
| 1992 | 100214 | 1992-3005852 | CREWS JAMES L | 04/02/1993 | $18.45 | |
| 1991 | 100213 | 1991-3016544 | CREWS JAMES L | 03/24/1992 | $240.20 | |
| 1990 | 215 | 1990-3008402 | CREWS JAMES L & SANDRA L | 05/29/1991 | $268.33 | |
| 1989 | 21300.0001 | 1989-1006472 | CREWS JAMES L & SANDRA L | 05/01/1990 | $239.35 | |
| 1989 | 21300.0004 | 1989-1006472 | CREWS JAMES L & SANDRA L | 05/01/1990 | $6.00 | |