Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $231.41 | $231.41 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $21.60 | $21.60 | $0.00 | |
| LOCAL | 4.8510 | $140.05 | $140.05 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $43.31 | $43.31 | $0.00 | |
| Subtotal | 7.0990 | $204.96 | $204.96 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $11.85 | $11.85 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $27.77 | $27.77 | $0.00 | |
| TOTAL | 16.4864 | $475.99 | $475.99 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $25.57 | $25.57 | $0.00 | |
| 5% CERTIFICATE SALE | $43.89 | $43.89 | $0.00 | |
| ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $47.70 | $47.70 | $0.00 | |
| TOTAL | $155.61 | $155.61 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 18297 | Delinquent | $1,434.94 | $1,434.94 | |
| TOTAL | | | $1,434.94 | $1,434.94 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 18,297 | 10,575 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,297 | 10,575 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 18,297 | 10,575 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 18,297 | 10,575 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 28,872 | 0 | 28,872 | |
| COLUMBIA COUNTY SCHOOL BOARD | 28,872 | 0 | 28,872 | |
| SUWANNEE RIVER WATER MGT DIST | 28,872 | 0 | 28,872 | |
| LAKE SHORE HOSPITAL AUTHORITY | 28,872 | 0 | 28,872 | |
BEG SE COR OF NE1/4 OF NE1/4RUN N 210 FT, W 210FT, S 210 FT, E 210 FT TO POB.PROB FOR A C BENNETT ORB 866-200 THRU 206,QCD 1085-1962,POA 1172-2346, QCD 1185-2586,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 20106 | 2024-905627 | Rodrick Minniefield | 04/21/2025 | $985.37 | |
| 2023 | 20106 | 2023-1505516 | H BENNETT R04092-000 | 03/28/2024 | $343.00 | |
| 2022 | 20225 | 2023-5100997 | RODRICK MINNIEFIELD | 05/01/2024 | $1,300.71 | |
| 2021 | 19890 | 2023-1505515 | H BENNETT R04092-000 | 03/28/2024 | $1,156.03 | |
| 2020 | 36740 | 2022-2503198 | TOMY BENNETT | 01/26/2023 | $899.29 | |
| 2019 | 36523 | 2020-2705533 | BENNETT | 07/08/2021 | $1,157.97 | |
| 2018 | 36439 | 2020-3101018 | jose bennett | 10/27/2020 | $1,076.69 | |
| 2017 | 36261 | 2019-1203270 | TONY BENNETT | 06/22/2020 | $1,284.23 | |
| 2016 | 36200 | 2016-9510212 | EBURY FUND FL15 | 06/30/2017 | $1,006.52 | |
| 2015 | 36151 | 2016-9510212 | EBURY FUND FL15 | 06/30/2017 | $1,007.92 | |
| 2014 | 36058 | 2017-3505762 | HOSIA BENNETT | 05/09/2018 | $4,576.42 | |
| 2013 | 36089 | 2014-3206386 | AMBER LYN CHAPMAN | 02/10/2015 | $1,013.44 | |
| 2012 | 36057 | 2014-3206386 | AMBER LYN CHAPMAN | 02/10/2015 | $897.06 | |
| 2011 | 36107 | 2011-2603200 | LONDON MIA TAWANNA | 02/09/2012 | $772.91 | |
| 2010 | 117673 | 2010-3202900 | LONDON MIA | 02/15/2011 | $942.07 | |
| 2009 | 117676 | 2009-1103515 | HOSIA & PATTY BENNETT | 04/28/2010 | $663.79 | |
| 2008 | 117478 | 2008-2800634 | WATSON ADA | 05/28/2009 | $426.81 | |
| 2007 | 116994 | 2007-3100485 | BENNETT CORA & | 11/02/2007 | $256.16 | |
| 2006 | 116447 | 2006-2300507 | BENNETT CORA | 11/07/2006 | $257.28 | |
| 2005 | 115964 | 2005-3100884 | BENNETT CORA | 11/15/2005 | $209.28 | |
| 2004 | 115429 | 2004-2600660 | BENNETT CORA LEE | 11/30/2004 | $206.40 | |
| 2003 | 115048 | 2003-9991204 | | 02/12/2004 | ($208.55) | |
| 2003 | 115048 | 2003-2300315 | BENNETT CORA | 12/03/2003 | $208.55 | |
| 2002 | 114811 | 2002-2700070 | BENNETT CORA | 11/04/2002 | $240.96 | |
| 2001 | 114414 | 2001-9991828 | | 03/07/2002 | ($240.96) | |
| 2001 | 114414 | 2001-1300064 | BENNETT CORA | 11/13/2001 | $240.96 | |
| 2000 | 114133 | 2000-1000064 | 240.ETT CORA | 11/06/2000 | $231.36 | |
| 1997 | 113088 | 1997-2001775 | BENNETT CORA & A C | 12/04/1997 | $233.77 | |
| 1996 | 112625 | 1996-2000672 | BENNETT CORA & A C | 11/26/1996 | $231.36 | |
| 1995 | 112235 | 1995-1001738 | BENNETT CORA & A C | 11/28/1995 | $231.36 | |
| 1994 | 112069 | 1994-1004725 | BENNETT CORA & A C | 02/21/1995 | $49.50 | |
| 1994 | 112069.0004 | 1994-2002574 | BENNETT CORA & A C | 08/04/1995 | $35.70 | |
| 1993 | 111618 | 1993-1005337 | BENNETT CORA & A C | 03/04/1994 | $50.00 | |
| 1992 | 111281 | 1992-1005711 | BENNETT CORA & A C | 03/02/1993 | $288.00 | |
| 1991 | 111069 | 1991-3015482 | BENNETT CORA & A C | 03/04/1992 | $162.00 | |
| 1990 | 10792 | 1990-3005198 | BENNETT CORA & A C | 02/26/1991 | $160.38 | |
| 1989 | 1046300.0004 | 1989-1007784 | BENNETT CORA & A C | 08/09/1990 | $112.00 | |
| 1989 | 1046300.0004 | 1989-1005045 | BENNETT CORA & A C | 03/16/1990 | $50.00 | |