Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $18.09 | $18.09 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.69 | $1.69 | $0.00 | |
| | LOCAL | 4.5040 | $10.15 | $10.15 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $3.38 | $3.38 | $0.00 | |
| | Subtotal | 6.7520 | $15.22 | $15.22 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.92 | $0.92 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $2.17 | $2.17 | $0.00 | |
| | TOTAL | 16.1383 | $36.40 | $36.40 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 14,982 | 12,368 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,982 | 12,368 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,982 | 12,368 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,982 | 12,368 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 27,350 | 25,000 | 2,350 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,350 | 25,000 | 2,350 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,350 | 25,000 | 2,350 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,350 | 25,000 | 2,350 | |
LOT 5 SHERWOOD FOREST S/DUNIT 1. ORB 499-231, 774-542,774-2305, 913-894,WD 1054-761.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 32081 | 2025-904472 | Shelbi ashlan benton | 02/26/2026 | $855.80 | |
| | 2024 | 31928 | 2024-900366 | Shelbi Ashlan Benton | 11/06/2024 | $557.15 | |
| | 2023 | 33341 | 2023-9972045 | CORELOGIC | 11/25/2023 | $538.05 | |
| | 2022 | 29780 | 2022-9976917 | LERETA | 11/27/2022 | $511.55 | |
| | 2021 | 29397 | 2021-9976678 | LERETA | 11/28/2021 | $453.52 | |
| | 2020 | 13660 | 2020-9970436 | LERETA | 11/14/2020 | $259.15 | |
| | 2019 | 13602 | 2019-9976273 | LERETA | 11/17/2019 | $435.59 | |
| | 2018 | 13566 | 2018-9976167 | LERETA | 11/24/2018 | $431.52 | |
| | 2017 | 13537 | 2017-9971086 | LERETA | 11/24/2017 | $423.19 | |
| | 2016 | 13548 | 2016-9973901 | CORELOGIC | 11/19/2016 | $397.67 | |
| | 2015 | 13543 | 2015-9975045 | HSBC - 1ST MORTGAGE | 11/21/2015 | $407.50 | |
| | 2014 | 13515 | 2014-9971718 | HSBC - 1ST MORTGAGE | 11/16/2014 | $420.23 | |
| | 2013 | 13525 | 2013-3000961 | HSBC | 11/22/2013 | $364.40 | |
| | 2012 | 13516 | 2013-3000961 | HSBC | 11/22/2013 | $364.10 | |
| | 2011 | 13527 | 2011-3501765 | BATES LLOYD & LAUANA FAYE | 03/30/2012 | $347.78 | |
| | 2010 | 130711 | 2010-3301936 | BATES LLOYD & LAUANA FAYE | 03/15/2011 | $360.70 | |
| | 2009 | 130725 | 2009-3500688 | BATES LLOYD & LAUANA FAYE | 03/31/2010 | $420.04 | |
| | 2008 | 130484 | 2008-2604106 | BATES LLOYD & LAUANA FAYE | 03/27/2009 | $520.56 | |
| | 2007 | 129826 | 2007-1300113 | BATES LLOYD & LAUANA FAYE | 03/31/2008 | $520.51 | |
| | 2006 | 129208 | 2006-3305236 | THOMAS L BATES | 04/04/2007 | $529.31 | |
| | 2005 | 128562 | 2005-2604294 | BATES THOMAS | 03/29/2006 | $845.54 | |
| | 2004 | 127712 | 2004-3101782 | SMITH GAIREL K JR & | 04/12/2005 | $842.19 | |
| | 2003 | 127203 | 2003-2700639 | SMITH STEPHANIE M & GAIREL | 12/02/2003 | $206.40 | |
| | 2002 | 126790 | 2004-3101782 | SMITH GAIREL K JR & | 04/12/2005 | $357.73 | |
| | 2001 | 126180 | 2001-1007581 | SMITH STEPHANIE M & GAIREL | 07/03/2002 | $305.46 | |
| | 2000 | 125573 | 2000-3005024 | GAIREL K SMITH JR | 03/07/2001 | $241.00 | |
| | 1999 | 125104 | 1999-3004228 | GAIREL SMITH | 02/07/2000 | $238.59 | |
| | 1998 | 124693 | 1998-2001326 | HAGAN STEPHANIE M | 11/19/1998 | $231.36 | |
| | 1997 | 124059 | 1997-3009420 | GAIREL K SMITH JR | 09/18/1998 | $294.56 | |
| | 1996 | 123333 | 1997-3009420 | GAIREL K SMITH JR | 09/18/1998 | $343.52 | |
| | 1995 | 122844 | 1995-1005657 | HAGAN STEPHANIE M | 03/26/1996 | $241.00 | |
| | 1994 | 122602 | 1994-3005902 | HAGAN STEPHANIE M | 03/08/1995 | $50.00 | |
| | 1993 | 121978 | 1993-3005388 | BUIE H A | 02/24/1994 | $139.64 | |
| | 1992 | 121386 | 1992-3000660 | COOPER W H & MADIE A | 11/05/1992 | $106.44 | |
| | 1991 | 121105 | 1991-1011952 | COOPER W H & MADIE A | 01/21/1992 | $108.47 | |
| | 1990 | 20940 | 1990-1002535 | COOPER W H & MADIE A | 12/12/1990 | $70.54 | |
| | 1989 | 2041700.0001 | 1989-3003279 | gOOPER W H & MADIE A | 12/12/1989 | $69.50 | |
| | 1989 | 2041700.0004 | 1989-3003279 | gOOPER W H & MADIE A | 12/12/1989 | $4.85 | |