Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $348.53 | $348.53 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $33.36 | $33.36 | $0.00 |
| LOCAL | 3.1010 | $138.30 | $138.30 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $66.89 | $66.89 | $0.00 |
| Subtotal | 5.3490 | $238.55 | $238.55 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $12.54 | $12.54 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $599.62 | $599.62 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 |
| TOTAL | $493.56 | $493.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 46,456 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 46,456 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 46,456 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 46,456 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 46,456 | 0 | 46,456 |
| COLUMBIA COUNTY SCHOOL BOARD | 46,456 | 0 | 46,456 |
| SUWANNEE RIVER WATER MGT DIST | 46,456 | 0 | 46,456 |
| LAKE SHORE HOSPITAL AUTHORITY | 46,456 | 0 | 46,456 |
LOTS 9 THRU 16 BLOCK 8 RUBY PARK S/D.524-71, 667-230, 770-2065, 799-2294, 807-1668THRU 1671, 947-1168 1170, 1010-398. 1075-1246THRU 1252, TD 1309-1903, QC 1310-2449
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 21860 | 2025-18977 | MICHAEL J BENJAMIN | 12/08/2025 | $1,093.18 |
| 2024 | 21762 | 2024-18679 | MICHAEL J BENJAMIN | 12/03/2024 | $1,043.35 |
| 2023 | 23734 | 2023-2502350 | MICHAEL J BENJAMIN | 02/28/2024 | $479.20 |
| 2022 | 23204 | 2022-1504214 | BENJAMIN PROP TAXES | 01/30/2023 | $458.68 |
| 2021 | 22970 | 2021-2701875 | MICHAEL BENJAMIN | 11/29/2021 | $401.32 |
| 2020 | 21971 | 2020-2500207 | MICHAEL BENJAMIN | 11/13/2020 | $211.18 |
| 2019 | 21868 | 2019-2100193 | MICHAEL BENJAMIN | 11/12/2019 | $393.25 |
| 2018 | 21822 | 2018-3300709 | STALEY JOEVITA | 11/29/2018 | $396.46 |
| 2017 | 21779 | 2017-2600648 | BENJAMIN MICHAEL 1125026 | 11/08/2017 | $396.46 |
| 2016 | 21773 | 2016-9993182 | | 03/24/2017 | ($193.00) |
| 2016 | 21773 | 2016-1302171 | MICHAEL BENJAMIN/SA KHATTAT | 03/22/2017 | $844.15 |
| 2015 | 21741 | 2015-3502965 | VERO ATLANTIC | 02/15/2016 | $769.57 |
| 2014 | 21689 | 2015-3502965 | VERO ATLANTIC | 02/15/2016 | $1,342.90 |
| 2013 | 21715 | 2013-9510118 | CB INTERNATIONAL INVESTMENTS | 02/28/2014 | $1,137.98 |
| 2012 | 21724 | 2013-9510118 | CB INTERNATIONAL INVESTMENTS | 02/28/2014 | $1,124.42 |
| 2011 | 21701 | 2013-9510118 | CB INTERNATIONAL INVESTMENTS | 02/28/2014 | $1,210.32 |
| 2009 | 121024 | 2009-9973339 | OCWEN LOAN SERVICING, LLC | 11/21/2009 | $1,396.41 |
| 2008 | 120802 | 2008-3801476 | FLEURY MARTINOR | 07/08/2009 | $1,805.29 |
| 2007 | 120266 | 2007-3501551 | CHASE | 05/16/2008 | $1,578.90 |
| 2006 | 119689 | 2006-4000278 | LENDERS FIRST CHOICE | 04/19/2007 | $1,333.91 |