Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $30.91 | $30.91 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $2.88 | $2.88 | $0.00 | |
| LOCAL | 4.5040 | $17.38 | $17.38 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $5.78 | $5.78 | $0.00 | |
| Subtotal | 6.7520 | $26.04 | $26.04 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $1.58 | $1.58 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $3.71 | $3.71 | $0.00 | |
| TOTAL | 16.1383 | $62.24 | $62.24 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $3.48 | $3.48 | $0.00 | |
| 5% CERTIFICATE SALE | $5.97 | $5.97 | $0.00 | |
| ADVERTISING - REAL | $25.90 | $25.90 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| INTEREST ON PURCHASE | $24.20 | $24.20 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $11.51 | $11.51 | $0.00 | |
| TOTAL | $93.56 | $93.56 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 1,000 | 2,856 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 1,000 | 2,856 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 1,000 | 2,856 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 1,000 | 2,856 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 3,856 | 0 | 3,856 | |
| COLUMBIA COUNTY SCHOOL BOARD | 3,856 | 0 | 3,856 | |
| SUWANNEE RIVER WATER MGT DIST | 3,856 | 0 | 3,856 | |
| LAKE SHORE HOSPITAL AUTHORITY | 3,856 | 0 | 3,856 | |
N1/2 OF E1/2 OF SW1/4 OF LOT 4IN NW1/4 OF NE1/4. ORB 323-03EX 0.08 AC FOR CO RD DESC ORB702-800, ORB 748-1390
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 22671 | 2024-32977 | TRESCA R CRUSAW | 02/03/2025 | $77.35 | |
| 2023 | 24187 | 2023-1500374 | TRESCA R CRUSAW R06363-000 | 11/03/2023 | $72.48 | |
| 2022 | 24727 | 2023-1500374 | TRESCA R CRUSAW R06363-000 | 11/03/2023 | $121.74 | |
| 2021 | 24353 | 2021-1503123 | Crusaw Tresca R | 02/08/2022 | $120.83 | |
| 2020 | 32625 | 2020-3503472 | CRUSAW T R06363-000 | 02/08/2021 | $122.32 | |
| 2019 | 32431 | 2019-3505660 | HENRY CRUSAW | 04/14/2020 | $27.65 | |
| 2019 | 32431 | 2019-3504612 | HENRY CRUSAW | 03/03/2020 | $25.00 | |
| 2019 | 32431 | 2019-3503991 | HENRY CRUSAW | 02/03/2020 | $25.00 | |
| 2019 | 32431 | 2019-3503435 | HENRY CRUSAW | 01/03/2020 | $25.00 | |
| 2019 | 32431 | 2019-3502113 | HERNY CRUSAW | 12/03/2019 | $25.00 | |
| 2018 | 32348 | 2018-3503963 | HENRY CRUSAW / RB | 02/04/2019 | $120.57 | |
| 2017 | 32194 | 2018-3503963 | HENRY CRUSAW / RB | 02/04/2019 | $197.10 | |
| 2016 | 32158 | 2017-3506478 | RB / HENRY CRUSAW | 07/03/2018 | $209.54 | |
| 2015 | 32064 | 2017-3506478 | RB / HENRY CRUSAW | 07/03/2018 | $232.51 | |
| 2014 | 31975 | 2015-3502793 | HNERY CRUSAW | 02/05/2016 | $191.18 | |
| 2013 | 32035 | 2017-3502134 | RB / HENRY CRUSAW | 12/04/2017 | $269.77 | |
| 2012 | 32019 | 2019-3500297 | HENRY CRUSAW | 11/04/2019 | $400.73 | |
| 2010 | 121930 | 2013-4101236 | CRUSAW | 03/28/2014 | $276.35 | |
| 2009 | 121934 | 2009-2800609 | HENRY CRUSAW | 03/01/2010 | $148.11 | |
| 2008 | 121713 | 2011-3501321 | HENRY CRUSAW | 02/23/2012 | $1,116.72 | |
| 2007 | 121157 | 2009-3500654 | HENRY CRUSAW | 03/30/2010 | $950.58 | |
| 2006 | 120586 | 2006-9920686 | TRESCA CRUSAW | 07/02/2007 | $115.93 | |
| 1989 | 1381500.0004 | 1989-1001532 | WILLIAMS JAMES JR ETAL | 11/22/1989 | $62.40 | |