Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $290.99 | $290.99 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $31.55 | $31.55 | $0.00 | |
| LOCAL | 3.1430 | $132.56 | $132.56 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $63.26 | $63.26 | $0.00 | |
| Subtotal | 5.3910 | $227.37 | $227.37 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $10.93 | $10.93 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $529.29 | $529.29 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $291.04 | $291.04 | $0.00 | |
| SOLID WASTE - ANNUAL | $196.08 | $196.08 | $0.00 | |
| TOTAL | $487.12 | $487.12 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 37,611 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 42,602 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 37,611 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 37,611 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 37,611 | 0 | 37,611 | |
| COLUMBIA COUNTY SCHOOL BOARD | 42,602 | 0 | 42,602 | |
| SUWANNEE RIVER WATER MGT DIST | 37,611 | 0 | 37,611 | |
| LAKE SHORE HOSPITAL AUTHORITY | 37,611 | 0 | 37,611 | |
LOT 3 BLOCK B COLUMBIA ESTATES.AG 761-2193, 891-2095,923-1319, 930-1867, WD 1188-1962
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 15126 | 2024-903781 | Djuna N CRews | 02/06/2025 | $1,016.41 | |
| 2023 | 14910 | 2023-9924989 | FRED CREWS | 04/03/2024 | $1,014.11 | |
| 2022 | 13883 | 2022-2505170 | FRED CREWS | 05/03/2023 | $768.16 | |
| 2022 | 13883 | 2022-2504985 | fred crews | 04/21/2023 | $200.00 | |
| 2021 | 13920 | 2021-1504267 | CREWS R03529-153 | 03/31/2022 | $821.50 | |
| 2020 | 13460 | 2020-1200304 | CREWS R03529-153 | 04/01/2021 | $590.25 | |
| 2019 | 13402 | 2019-3505996 | FRED CREWS | 05/14/2020 | $855.96 | |
| 2018 | 13372 | 2018-3504043 | FRED CREWS | 02/08/2019 | $769.96 | |
| 2017 | 13342 | 2017-1601665 | CREWS FRED | 02/14/2018 | $747.38 | |
| 2016 | 13355 | 2016-2703234 | FRED J CREWS | 02/24/2017 | $712.67 | |
| 2015 | 13349 | 2015-3502898 | FRED CREWS | 02/10/2016 | $344.94 | |
| 2014 | 13322 | 2016-2703238 | FRED J CREWS | 02/24/2017 | $983.90 | |
| 2013 | 13331 | 2013-3003769 | fred &djuna crews | 03/31/2014 | $644.27 | |
| 2012 | 13319 | 2012-1303868 | CREWS FRED J | 04/01/2013 | $531.15 | |
| 2011 | 13333 | 2011-1105219 | CREWS DJUNA | 05/08/2012 | $621.39 | |
| 2010 | 114570 | 2010-2303277 | CREWS FRED J | 03/29/2011 | $583.98 | |
| 2009 | 114600 | 2009-2703798 | FRED J CREWS | 03/01/2010 | $630.67 | |
| 2008 | 114416 | 2008-3202664 | CREWS FRED J | 03/02/2009 | $666.35 | |
| 2007 | 113928 | 2007-1102968 | CREWS FRED | 02/11/2008 | $653.27 | |
| 2006 | 113494 | 2006-3304093 | CREWS FRED J | 02/22/2007 | $510.35 | |
| 2005 | 113070 | 2005-2503493 | ELWELL JOSEPH & CAROL S | 03/27/2006 | $478.94 | |
| 2004 | 112696 | 2004-2601681 | ELWELL JOSEPH H & CAROL S | 04/27/2005 | $492.50 | |
| 2003 | 112348 | 2003-1002270 | ELWELL JOSEPH H & CAROL S | 04/30/2004 | $483.34 | |
| 2002 | 112205 | 2002-2302137 | ELWELL JOSEPH & CAROL | 04/28/2003 | $524.58 | |
| 2001 | 111934 | 2001-1007042 | JOESPH ELWELL | 04/11/2002 | $567.14 | |
| 2000 | 111758 | 2000-2005505 | ASSOCIATED LAND AND TITLE GRUO | 03/08/2001 | $1,439.65 | |
| 1999 | 111535 | 1999-2007744 | ELWELL JOSEPH H & CAROL S | 05/08/2000 | $1,267.73 | |
| 1998 | 111374 | 1998-2006641 | ELWELL JOSEPH H & CAROL S | 04/27/1999 | $1,437.66 | |
| 1997 | 111002 | 1997-2004062 | ELWELL JOSEPH H & CAROL S | 03/23/1998 | $1,387.92 | |
| 1996 | 110654 | 1996-1007666 | ELWELL JOSEPH & CAROL | 05/27/1997 | $1,448.81 | |
| 1995 | 110296 | 1995-1004599 | ELWELL JOSEPH H & CAROL S | 02/28/1996 | $915.78 | |
| 1994 | 110148 | 1994-3008119 | ELWELL JOSEPH H & CAROL S | 05/03/1995 | $298.71 | |
| 1993 | 109739 | 1993-1006266 | ELWELL JOSEPH H & CAROL S | 03/25/1994 | $284.41 | |
| 1992 | 109464 | 1992-1006865 | ELWELL JOSEPH H & CAROL S | 03/29/1993 | $218.15 | |
| 1991 | 109285 | 1991-1014078 | DEAS-BULLARD | 03/26/1992 | $251.92 | |
| 1990 | 9088 | 1990-3005821 | DEAS JOHN | 03/14/1991 | $220.74 | |
| 1989 | 883200.0001 | 1989-1004901 | DEAS BULLARD PROPERTIES | 03/12/1990 | $58.69 | |
| 1989 | 883200.0004 | 1989-1009844 | JOSEPH ELWELL | 09/25/1990 | $157.00 | |
| 1989 | 883200.0004 | 1989-1004901 | DEAS BULLARD PROPERTIES | 03/12/1990 | $5.00 | |