Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.9500 | $278.44 | $278.44 | $0.00 | |
| | ROAD | 0.9000 | $50.63 | $50.63 | $0.00 | |
| | HEALTH | 0.0171 | $0.96 | $0.96 | $0.00 | |
| | Subtotal | 5.8671 | $330.03 | $330.03 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 3.8880 | $218.70 | $218.70 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $126.45 | $126.45 | $0.00 | |
| | Subtotal | 6.1360 | $345.15 | $345.15 | $0.00 | |
| | SJRWMD | 0.2414 | $13.58 | $13.58 | $0.00 | |
| | FIRE | 1.4700 | $82.69 | $82.69 | $0.00 | |
| | MOSQUITO | 0.2100 | $11.81 | $11.81 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $1.80 | $1.80 | $0.00 | |
| | PORT AUTHORITY | 0.0638 | $3.59 | $3.59 | $0.00 | |
| | TOTAL | 14.0203 | $788.65 | $788.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3% Interest | $23.66 | $23.66 | $0.00 | |
| | 5% Commission | $40.62 | $40.62 | $0.00 | |
| | Advertising - Real Estate | $1.75 | $1.75 | $0.00 | |
| | Tax Collector Redemption Fee | $6.25 | $6.25 | $0.00 | |
| | Web Fee | $16.00 | $16.00 | $0.00 | |
| | Interest | $43.53 | $43.53 | $0.00 | |
| | TOTAL | $131.81 | $131.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 56,250 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 56,250 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 56,250 | 0 | 0 | 0 | |
| | FIRE | 0 | 56,250 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 56,250 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 56,250 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 56,250 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 56,250 | 0 | 56,250 | |
| | SCHOOL | 56,250 | 0 | 56,250 | |
| | SJRWMD | 56,250 | 0 | 56,250 | |
| | FIRE | 56,250 | 0 | 56,250 | |
| | MOSQUITO | 56,250 | 0 | 56,250 | |
| | FL INLAND NAV DISTRICT | 56,250 | 0 | 56,250 | |
| | PORT AUTHORITY | 56,250 | 0 | 56,250 | |
3-35 USINA & KUHN SUB BLK 6LOTS 11 & 12 OR4472/1877
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 95131 | 2025-935742 | Jeremiah Sexton | 03/19/2026 | $1,169.45 | |
| | 2024 | 91424 | 2024-932413 | Jeremiah Sexton | 03/19/2025 | $1,030.09 | |
| | 2023 | 86879 | 2023-7527956 | Jeremiah Sexton | 03/19/2024 | $912.86 | |
| | 2022 | 82513 | 2022-7524023 | Colette Sexton | 03/22/2023 | $826.41 | |
| | 2021 | 78004 | 2021-7016835 | TAYLOR LEBLANC | 03/30/2022 | $743.52 | |
| | 2020 | 73824 | 2020-7010491 | JEREMY SEXTON | 01/25/2021 | $737.23 | |
| | 2019 | 70268 | 2019-1044328 | TAYLOR TREE SERVICES INC | 06/08/2020 | $920.46 | |
| | 2018 | 66496 | 2018-790 | | 06/20/2019 | ($666.00) | |
| | 2018 | 66496 | 2018-1118082 | TAYLOR TREE SERVICE | 03/29/2019 | $1,464.04 | |
| | 2017 | 63202 | 2018-788 | | 06/20/2019 | ($639.36) | |
| | 2017 | 63202 | 2017-1017412 | VJ USINA CONTRACTING INC | 11/16/2017 | $947.67 | |
| | 2016 | 60034 | 2018-786 | | 06/20/2019 | ($639.36) | |
| | 2016 | 60034 | 2016-8120760 | | 11/28/2016 | $939.79 | |
| | 2015 | 58699 | 2015-8122139 | | 11/30/2015 | $933.36 | |
| | 2014 | 54006 | 2014-1012086 | USINA, VJ & GWENDOLYN | 11/12/2014 | $882.33 | |
| | 2013 | 52649 | 2013-5021118 | | 11/30/2013 | $883.91 | |
| | 2012 | 51986 | 2012-5014190 | | 11/21/2012 | $1,109.70 | |
| | 2011 | 51561 | 2011-5020097 | | 11/29/2011 | $1,161.36 | |
| | 2010 | 51079 | 2010-1036424 | USINA V J III,GWENDOLYN | 12/01/2010 | $1,214.50 | |
| | 2009 | 50443 | 2009-5017871 | | 11/30/2009 | $1,289.83 | |
| | 2008 | 50011 | 2008-5017664 | | 12/01/2008 | $1,360.79 | |
| | 2007 | 46862 | 2007-1019023 | USINA GWENDOLYN T | 11/29/2007 | $1,299.33 | |
| | 2006 | 143671 | 2006-1048575 | ESTTE TITLE OF ST. AUGUSTINE | 01/24/2007 | $1,353.57 | |
| | 2005 | 140228 | 2006-1048574 | ESTATE TITLE OF ST. AUGUSTINE | 01/24/2007 | $1,358.24 | |
| | 2004 | 137994 | 2006-1048574 | ESTATE TITLE OF ST. AUGUSTINE | 01/24/2007 | $1,162.54 | |
| | 2003 | 136192 | 2003-1039338 | GARMONT MICHAEL | 01/30/2004 | $1,064.89 | |
| | 2002 | 134889 | 2002-1042863 | GARMONT MICHAEL DAVID | 03/24/2003 | $1,089.93 | |
| | 2001 | 133479 | 2001-1042600 | GARMONT MICHAEL P | 04/12/2002 | $999.45 | |
| | 2000 | 132232 | 2001-1031777 | V J USINA CONSTRUCTION | 01/16/2002 | $1,192.38 | |
| | 1999 | 131417 | 2001-1031777 | V J USINA CONSTRUCTION | 01/16/2002 | $1,450.98 | |
| | 1998 | 130671 | 2000-1001198 | GARMONT MICHAEL P | 10/23/2000 | $1,214.14 | |
| | 1997 | 129720 | 1997-1016697 | GARMONT MICHAEL D | 11/26/1997 | $913.71 | |
| | 1996 | 1049614 | 1996-9800000 | | 06/02/1997 | $1,108.29 | |
| | 1995 | 1102947.5 | 1995-9800000 | | 06/13/1996 | $1,144.46 | |
| | 1994 | 1102890.2 | 1997-1016697 | GARMONT MICHAEL D | 11/26/1997 | $3,831.27 | |
| | 1993 | 1102826.2 | 1993-96171 | | 03/06/1997 | $788.62 | |
| | 1992 | 1102755.7 | 1992-9800000 | | 05/26/1993 | $807.88 | |
| | 1991 | 1102742.1 | 1991-9800000 | | 06/25/1993 | $767.08 | |