Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $227.69 | $0.00 | $227.69 | |
| | ROAD | 0.8444 | $42.72 | $0.00 | $42.72 | |
| | HEALTH | 0.0160 | $0.81 | $0.00 | $0.81 | |
| | Subtotal | 5.3603 | $271.22 | $0.00 | $271.22 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $238.68 | $0.00 | $238.68 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $177.42 | $0.00 | $177.42 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $78.93 | $0.00 | $78.93 | |
| | Subtotal | 6.2720 | $495.03 | $0.00 | $495.03 | |
| | SJRWMD | 0.1793 | $9.07 | $0.00 | $9.07 | |
| | FIRE | 1.4700 | $74.38 | $0.00 | $74.38 | |
| | MOSQUITO | 0.1600 | $8.10 | $0.00 | $8.10 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $1.37 | $0.00 | $1.37 | |
| | PORT AUTHORITY | 0.0566 | $2.86 | $0.00 | $2.86 | |
| | TOTAL | 13.5252 | $862.03 | $0.00 | $862.03 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | TOTAL | $334.00 | $0.00 | $334.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $35.88 | $0.00 | $35.88 | |
| | TOTAL | $35.88 | $0.00 | $35.88 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 114139 | Delinquent | $1,231.91 | $1,231.91 | |
| | TOTAL | | | $1,231.91 | $1,231.91 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | MOSQUITO | 50,598 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 50,598 | 0 | 0 | 0 | 0 | |
| | COUNTY | 50,598 | 0 | 0 | 0 | 0 | |
| | FIRE | 50,598 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 78,927 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 50,598 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 50,598 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | MOSQUITO | 50,598 | 0 | 50,598 | |
| | FL INLAND NAV DISTRICT | 50,598 | 0 | 50,598 | |
| | COUNTY | 50,598 | 0 | 50,598 | |
| | FIRE | 50,598 | 0 | 50,598 | |
| | SCHOOL | 78,927 | 0 | 78,927 | |
| | PORT AUTHORITY | 50,598 | 0 | 50,598 | |
| | SJRWMD | 50,598 | 0 | 50,598 | |
8-2 COLLIER HEIGHTS LOT 413BLK 109 OR595/568 & 4858/125(Q/C)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 109785 | 2025-51471 | TRACY SMITH | 02/20/2026 | $1,129.30 | |
| | 2023 | 104304 | 2024-23497 | SMITH TRACY D | 11/25/2024 | $1,116.73 | |
| | 2022 | 99311 | 2022-1542180 | tracy smith | 04/25/2023 | $809.38 | |
| | 2021 | 94078 | 2021-1149849 | SMITH, TRACY | 06/07/2022 | $812.38 | |
| | 2020 | 89662 | 2020-1017309 | TRACY SMITH | 11/17/2020 | $624.18 | |
| | 2019 | 85926 | 2019-1015648 | SMITH TRACY | 03/10/2020 | $600.16 | |
| | 2018 | 81984 | 2018-1019573 | TRACY D SMITH | 11/20/2018 | $547.09 | |
| | 2017 | 78396 | 2017-1117291 | DORETHA SMITH | 04/11/2018 | $248.91 | |
| | 2017 | 78396 | 2017-1000591 | DORETHA J SMITH | 10/02/2017 | $124.45 | |
| | 2017 | 78396 | 2016-1136573 | SMITH, DORETHA J & TRACY D | 06/30/2017 | $122.49 | |
| | 2016 | 74763 | 2016-1108167 | SMITH DORETHA J ETAL | 03/31/2017 | $128.06 | |
| | 2016 | 74763 | 2016-1078772 | SMITH DORETHA J | 12/30/2016 | $124.28 | |
| | 2016 | 74763 | 2015-1153940 | SMITH DORETHA J ETAL | 09/29/2016 | $126.58 | |
| | 2016 | 74763 | 2015-1136776 | SMITH DORETHA J,TRACY D | 07/29/2016 | $132.54 | |
| | 2015 | 73412 | 2015-1103958 | SMITH DORETHA J ETAL | 03/31/2016 | $132.35 | |
| | 2015 | 73412 | 2015-1076051 | DORETHA SMITH | 12/31/2015 | $261.14 | |
| | 2015 | 73412 | 2014-1123139 | SMITH DORETHA J,TRACY D | 06/30/2015 | $124.75 | |
| | 2014 | 68177 | 2014-1099531 | SMITH DORETHA J ETAL | 04/02/2015 | $130.95 | |
| | 2014 | 68177 | 2014-1072123 | DORETHA SMITH | 12/31/2014 | $127.08 | |
| | 2014 | 68177 | 2013-1164050 | smith, doretha | 09/30/2014 | $128.40 | |
| | 2014 | 68177 | 2013-1141838 | SMITH DORETHA J | 07/03/2014 | $134.45 | |
| | 2013 | 66812 | 2013-1117200 | SMITH DORETHA | 03/31/2014 | $131.21 | |
| | 2013 | 66812 | 2012-1095134 | DORETHA J SMITH | 01/15/2014 | $131.45 | |
| | 2013 | 66812 | 2013-1090902 | | 12/31/2013 | $127.32 | |
| | 2013 | 66812 | 2012-1071154 | SMITH DORETHA | 06/24/2013 | $129.38 | |
| | 2012 | 66116 | 2012-1058889 | SMITH DORETHA | 04/01/2013 | $132.39 | |
| | 2012 | 66116 | 2012-1046314 | SMITH DORETHA | 12/04/2012 | $271.33 | |
| | 2012 | 66116 | 2011-1065159 | SMITH DORETHA J | 06/29/2012 | $134.28 | |
| | 2011 | 65630 | 2011-1057069 | SMITH DORETHA | 03/30/2012 | $131.15 | |
| | 2011 | 65630 | 2011-1048316 | SMITH DORETHA | 12/30/2011 | $127.25 | |
| | 2011 | 65630 | 2010-1076177 | SMITH DORETHA | 09/29/2011 | $147.57 | |
| | 2011 | 65630 | 2010-1069281 | SMITH DORETHA J ETAL | 06/30/2011 | $145.25 | |
| | 2010 | 65083 | 2010-1061615 | SMITH DORETHA | 03/31/2011 | $140.19 | |
| | 2010 | 65083 | 2010-1050082 | SMITH DORETHA | 12/30/2010 | $136.03 | |
| | 2010 | 65083 | 2010-1000096 | SMITH DORETHA J ETAL | 10/01/2010 | $168.81 | |
| | 2010 | 65083 | 2009-1068000 | SMITH DORETHA J ETAL | 06/30/2010 | $158.68 | |
| | 2009 | 64407 | 2009-1060606 | SMITH DORETHA J, TRACY/CARLTON | 04/01/2010 | $131.29 | |
| | 2009 | 64407 | 2009-1047162 | SMITH DORETHA J ETAL | 12/07/2009 | $127.38 | |
| | 2009 | 64407 | 2008-1073228 | SMITH DORETHA, JAMES ETHEL P | 09/28/2009 | $197.02 | |
| | 2009 | 64407 | 2008-1066235 | SMITH DOROTHEA J ETAL | 07/06/2009 | $206.30 | |
| | 2008 | 63851 | 2007-1073017 | PROFESSIONAL SOFTWARE SOLUTION | 09/25/2009 | $193.34 | |
| | 2008 | 63851 | 2008-1059121 | SMITH DORETHA | 04/08/2009 | $206.88 | |
| | 2008 | 63851 | 2008-1047789 | SMITH DORETHA | 12/31/2008 | $200.70 | |
| | 2008 | 63851 | 2008-1000020 | SMITH DOROTHEA J ETAL | 10/01/2008 | $196.42 | |
| | 2007 | 60020 | 2007-1055048 | SMITH DOROTHEA J ETAL | 02/29/2008 | $192.65 | |
| | 2007 | 60020 | 2007-1048225 | SMITH DORETHA | 12/31/2007 | $186.93 | |
| | 2007 | 60020 | 2006-1074168 | SMITH DORETHA J | 09/28/2007 | $208.84 | |
| | 2007 | 60020 | 2006-1066057 | SMITH DORETHA J | 06/30/2007 | $205.56 | |
| | 2006 | 155875 | 2006-1057515 | SMITH DORETHA J | 03/31/2007 | $292.73 | |
| | 2006 | 155875 | 2006-1045755 | SMITH DORETHA J ETAL | 12/29/2006 | $283.99 | |
| | 2006 | 155875 | 2005-1070410 | SMITH DORETHA J, TRACY, CARLTO | 09/29/2006 | $138.07 | |
| | 2006 | 155875 | 2005-1062602 | SMITH DORETHA J, TRACY, CARLOT | 06/30/2006 | $135.91 | |
| | 2005 | 151715 | 2005-1040966 | SMITH DOROTHEA J ETAL | 12/29/2005 | $560.86 | |
| | 2004 | 148588 | 2004-1014356 | SMITH DORETHA J | 11/29/2004 | $463.05 | |
| | 2003 | 146700 | 2003-1005884 | SMITH DORETHA | 11/13/2003 | $476.39 | |
| | 2002 | 145246 | 2002-1052962 | SMITH DOROTHEA J ETAL | 06/30/2003 | $559.73 | |
| | 2001 | 143294 | 2001-1021345 | SMITH DORETHA J ETAL | 11/30/2001 | $458.89 | |
| | 2000 | 141940 | 2000-1058442 | SMITH DORETHA | 06/26/2001 | $146.60 | |
| | 2000 | 141940 | 2000-1038121 | SMITH DOROTHEA J | 12/21/2000 | $118.78 | |
| | 2000 | 141940 | 1999-1072669 | SMITH DOROTHEA J ETAL | 09/07/2000 | $120.76 | |
| | 2000 | 141940 | 1999-1066616 | SMITH DOROTHEA J ETAL | 06/14/2000 | $118.86 | |
| | 1999 | 140988 | 1999-1073826 | ETHEL JAMES | 09/12/2000 | $174.62 | |
| | 1999 | 140988 | 1999-1047427 | SMITH CARLTON J,DORETHA | 12/30/1999 | $141.44 | |
| | 1999 | 140988 | 1998-1078046 | SMITH DOROTHEA J ETAL | 09/30/1999 | $102.26 | |
| | 1999 | 140988 | 1998-1067533 | SMITH CARLTON J,DORETHA | 06/23/1999 | $100.66 | |
| | 1998 | 140124 | 1998-1015838 | SMITH DORETHA | 11/23/1998 | $411.18 | |
| | 1997 | 139100 | 1997-1040108 | SMITH CARLTON J,DORETHA | 12/23/1997 | $437.60 | |
| | 1996 | 1006768 | 1996-64414 | | 03/27/1997 | $182.00 | |
| | 1995 | 1103844.1 | 1995-54246 | | 02/12/1996 | $180.18 | |
| | 1994 | 1103785.8 | 1994-52630 | | 02/08/1995 | $180.18 | |
| | 1993 | 1103714.7 | 1993-49442 | | 01/20/1994 | $63.70 | |
| | 1992 | 1103638.5 | 1992-36061 | | 12/02/1992 | $62.40 | |