Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| LOCAL | 3.1430 | $0.00 | $0.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 5.3910 | $0.00 | $0.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.00 | $0.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $14.76 | $14.76 | $0.00 | |
| TOTAL | $14.76 | $14.76 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 22,979 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 22,979 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 22,979 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 22,979 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 22,979 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 22,979 | 22,979 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 22,979 | 22,979 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 22,979 | 22,979 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 22,979 | 22,979 | 0 | |
LOT 4 BLOCK B COLUMBIA ESTATES.761-2193, 891-2095, 942-1555,WD 1335-2562,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 15127 | 2024-905711 | Djuna N CRews | 04/25/2025 | $506.80 | |
| 2023 | 14911 | 2023-9925177 | MYRTIS MARIE LAMBE | 04/17/2024 | $641.38 | |
| 2022 | 13884 | 2022-9923638 | DJUNA CREWS | 03/06/2023 | $125.71 | |
| 2021 | 13921 | 2021-1504266 | CREWS R03529-154 | 03/31/2022 | $115.10 | |
| 2020 | 13461 | 2020-1200293 | CREWS R03529-154 | 04/01/2021 | $111.32 | |
| 2019 | 13403 | 2019-3505995 | DJUNA CREWS | 05/14/2020 | $141.01 | |
| 2018 | 13373 | 2018-3504593 | DJUNA CREWS | 03/05/2019 | $101.12 | |
| 2017 | 13343 | 2017-3503774 | DJUNA CREWS | 02/05/2018 | $90.71 | |
| 2016 | 13356 | 2016-2703234 | FRED J CREWS | 02/24/2017 | $81.70 | |
| 2015 | 13350 | 2015-3502898 | FRED CREWS | 02/10/2016 | $452.61 | |
| 2014 | 13323 | 2016-2703238 | FRED J CREWS | 02/24/2017 | $468.04 | |
| 2013 | 13332 | 2013-3003769 | fred &djuna crews | 03/31/2014 | $376.32 | |
| 2012 | 13320 | 2012-1303868 | CREWS FRED J | 04/01/2013 | $278.00 | |
| 2011 | 13334 | 2011-1104260 | CREWS FRED J & DJUNA N | 03/21/2012 | $278.00 | |
| 2010 | 114571 | 2010-2302480 | CREWS DJUNA N | 02/01/2011 | $266.88 | |
| 2009 | 114601 | 2009-2703799 | DJUNA N CREWS | 03/01/2010 | $278.00 | |
| 2008 | 114417 | 2008-2500937 | CREWS FRED J & DJUNA N | 12/01/2008 | $266.88 | |
| 2007 | 113929 | 2007-1102968 | CREWS FRED | 02/11/2008 | $275.22 | |
| 2006 | 113495 | 2006-3304093 | CREWS FRED J | 02/22/2007 | $265.32 | |
| 2005 | 113071 | 2005-2503492 | CREWS FRED J & DJUNA N | 03/27/2006 | $218.00 | |
| 2004 | 112697 | 2004-2601327 | CREWS FRED J | 02/28/2005 | $212.85 | |
| 2003 | 112349 | 2003-2502116 | CREWS FRED J & DJUNA N | 03/24/2004 | $215.00 | |
| 2002 | 112206 | 2002-2601290 | CREWS FRED J & DJUNA N | 03/04/2003 | $248.49 | |
| 2001 | 111935 | 2001-1007043 | ELWELL JOSEPH H & CAROL S | 04/11/2002 | $672.61 | |
| 1991 | 109286 | 1991-1014078 | DEAS-BULLARD | 03/26/1992 | $251.92 | |
| 1990 | 9089 | 1990-3005821 | DEAS JOHN | 03/14/1991 | $220.74 | |
| 1989 | 883300.0001 | 1989-1004901 | DEAS BULLARD PROPERTIES | 03/12/1990 | $58.69 | |
| 1989 | 883300.0004 | 1989-1009844 | JOSEPH ELWELL | 09/25/1990 | $157.00 | |
| 1989 | 883300.0004 | 1989-1004901 | DEAS BULLARD PROPERTIES | 03/12/1990 | $5.00 | |