Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $32.92 | $32.92 | $0.00 | |
| | LOCAL | 3.6430 | $160.30 | $160.30 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $66.01 | $66.01 | $0.00 | |
| | Subtotal | 5.8910 | $259.23 | $259.23 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $9.04 | $9.04 | $0.00 | |
| | TOTAL | 14.0675 | $463.65 | $463.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $418.04 | $418.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $26.45 | $26.45 | $0.00 | |
| | 5% CERTIFICATE SALE | $45.41 | $45.41 | $0.00 | |
| | ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $49.42 | $49.42 | $0.00 | |
| | TOTAL | $162.28 | $162.28 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 7394 | Delinquent | $2,858.90 | $2,858.90 | |
| | 2024 | 7361 | Delinquent | $2,777.43 | $2,777.43 | |
| | TOTAL | | | $5,636.33 | $5,636.33 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 57,304 | 11,700 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 57,304 | 11,700 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,304 | 11,700 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,304 | 11,700 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 19,004 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 69,004 | 44,004 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 69,004 | 25,000 | 44,004 | |
| | SUWANNEE RIVER WATER MGT DIST | 69,004 | 44,004 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 69,004 | 44,004 | 25,000 | |
LOT 26 WINDSOR COURT S/D PHASE1. 972-2056, DC 1207-2360, LE1377-125, DC 1441-1561,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 4686 | 2025-44020 | JASON BENITEZ 386-365-6346 | 03/26/2026 | $2,736.10 | |
| | 2022 | 5694 | 2024-37611 | r02315-126 ALISON BULLARD | 02/26/2025 | $2,332.22 | |
| | 2021 | 4046 | 2022-2505251 | JASON BENITEZ | 05/10/2023 | $1,043.97 | |
| | 2020 | 27477 | 2021-3304002 | r02315-126 demauex | 12/10/2021 | $562.78 | |
| | 2020 | 27477 | 2019-9924849 | JASON BENITEZ | 08/05/2020 | $225.66 | |
| | 2019 | 27314 | 2019-9924173 | JASON BENITEZ | 05/02/2020 | $725.58 | |
| | 2019 | 27314 | 2018-1203396 | JASON BENITEZ | 06/28/2019 | $212.51 | |
| | 2018 | 27252 | 2018-3506061 | MARIE DEMAUEX | 04/03/2019 | $226.99 | |
| | 2018 | 27252 | 2018-1202310 | MARIE DEMAUEX | 01/14/2019 | $227.01 | |
| | 2018 | 27252 | 2018-1800020 | DEMAUEX MARIE ivr | 10/17/2018 | $214.99 | |
| | 2018 | 27252 | 2017-3505940 | MARIE DEMAUEX | 06/07/2018 | $211.61 | |
| | 2017 | 27138 | 2017-2703960 | MARIE DEMAUEX | 03/15/2018 | $230.63 | |
| | 2017 | 27138 | 2017-3502400 | MARI DEMAUEX | 12/11/2017 | $223.73 | |
| | 2017 | 27138 | 2016-3506218 | MARIE DEMAUEX | 09/15/2017 | $209.69 | |
| | 2017 | 27138 | 2016-2101998 | MARIE DEMAUEX | 06/08/2017 | $206.40 | |
| | 2016 | 27117 | 2016-2703624 | MARIE DEMAUEX | 03/09/2017 | $213.79 | |
| | 2016 | 27117 | 2016-2701902 | MARIE DEMAUEX | 12/07/2016 | $207.41 | |
| | 2016 | 27117 | 2015-1201816 | MARIE DEMAUEX | 09/08/2016 | $215.19 | |
| | 2016 | 27117 | 2015-3504980 | MARIE DEMAUEX | 06/09/2016 | $211.81 | |
| | 2015 | 27050 | 2015-3103158 | MARIE DEMAUEX | 03/08/2016 | $452.51 | |
| | 2015 | 27050 | 2014-3506845 | MARIE DEMAUEX | 09/10/2015 | $214.29 | |
| | 2015 | 27050 | 2014-2101757 | MARIE DEMAUEX | 06/08/2015 | $210.93 | |
| | 2014 | 26986 | 2014-3504186 | MARIE DEMAUEX | 03/11/2015 | $222.10 | |
| | 2014 | 26986 | 2014-3101523 | MARIA DEMAUEX | 12/15/2014 | $215.46 | |
| | 2014 | 26986 | 2013-3103846 | MARIE DEMAUEX | 09/15/2014 | $216.45 | |
| | 2014 | 26986 | 2013-3504632 | MARIE DEMAUEX | 06/04/2014 | $213.05 | |
| | 2013 | 27050 | 2013-3503083 | MARIE DEMAUEX | 03/07/2014 | $248.53 | |
| | 2013 | 27050 | 2013-3501149 | MARIE DEMOAUEX | 12/09/2013 | $241.08 | |
| | 2013 | 27050 | 2012-1604843 | DEMAUEX JOHN & MARIE | 09/09/2013 | $195.54 | |
| | 2013 | 27050 | 2012-3502950 | DEMAUEX MARIE | 06/07/2013 | $192.46 | |
| | 2012 | 27035 | 2012-3208493 | DEMAUEX MARIE | 03/07/2013 | $195.32 | |
| | 2012 | 27035 | 2012-2201212 | DEMAUEX MARIE | 12/10/2012 | $189.48 | |
| | 2012 | 27035 | 2011-2606584 | DEMAUEX MARIE | 09/11/2012 | $204.53 | |
| | 2012 | 27035 | 2011-1105636 | DEMAUEX MARIE | 06/08/2012 | $201.32 | |
| | 2011 | 27071 | 2011-3302846 | DEMAUEX MARIE | 03/07/2012 | $207.16 | |
| | 2011 | 27071 | 2011-3203458 | DEMAUEX MARIE | 12/06/2011 | $200.96 | |
| | 2011 | 27071 | 2010-2605701 | DEMAUEX JOHN & MARIE | 09/13/2011 | $211.22 | |
| | 2011 | 27071 | 2010-3303132 | DEMAUEX JOHN & MARIE | 06/07/2011 | $207.90 | |
| | 2010 | 107144 | 2010-3603385 | DEMAUEX MARIE | 03/09/2011 | $199.57 | |
| | 2010 | 107144 | 2010-2301198 | DEMAUEX JOHN & MARIE | 12/08/2010 | $193.60 | |
| | 2010 | 107144 | 2009-1105532 | DEMAUEX JOHN & MARIE | 09/02/2010 | $231.84 | |
| | 2010 | 107144 | 2009-2210948 | DEMAUEX JOHN & MARIE | 06/02/2010 | $228.19 | |
| | 2009 | 107150 | 2009-2207283 | DEMAUEX JOHN & MARIE | 03/05/2010 | $211.10 | |
| | 2009 | 107150 | 2009-3201292 | DEMAUEX JOHN & MARIE | 12/08/2009 | $204.79 | |
| | 2009 | 107150 | 2008-2214890 | DEMAUEX JOHN & MARIE | 09/09/2009 | $262.03 | |
| | 2009 | 107150 | 2008-2504395 | DEMAUEX JOHN & MARIE | 06/09/2009 | $257.92 | |
| | 2008 | 107097 | 2008-3304230 | DEMAUEX JOHN & MARIE | 03/05/2009 | $256.39 | |
| | 2008 | 107097 | 2008-3800471 | DEMAUEX MARIE | 12/11/2008 | $248.74 | |
| | 2008 | 107097 | 2007-2215007 | DEMAUEX MARIE | 09/04/2008 | $279.18 | |
| | 2008 | 107097 | 2007-1105086 | DEMAUEX JOHN & MARIE | 06/04/2008 | $274.79 | |
| | 2007 | 106901 | 2007-2503023 | DEMAUEX JOHN & MARIE | 03/05/2008 | $286.74 | |
| | 2007 | 106901 | 2007-2501372 | DEMAUEX JOHN & MARIE | 12/05/2007 | $278.16 | |
| | 2007 | 106901 | 2006-3204921 | DEMAUEX MARIE | 09/06/2007 | $284.50 | |
| | 2007 | 106901 | 2006-1004154 | DEMAUEX JOHN & MARIE | 06/04/2007 | $280.04 | |
| | 2006 | 106818 | 2006-1103762 | DEMAUEX JOHN & MARIE | 03/06/2007 | $323.83 | |
| | 2006 | 106818 | 2006-1101861 | DEMAUEX JOHN & MARIE | 12/05/2006 | $314.15 | |
| | 2006 | 106818 | 2005-2505903 | DEMAUEX JOHN & MARIE | 09/07/2006 | $259.73 | |
| | 2006 | 106818 | 2005-3501680 | DEMAUEX MARIE | 06/02/2006 | $255.65 | |
| | 2005 | 106663 | 2005-2303360 | DEMAUEX JOHN & MARIE | 03/09/2006 | $281.13 | |
| | 2005 | 106663 | 2005-2702063 | DEMAUEX JOHN & MARIE | 12/07/2005 | $272.71 | |
| | 2005 | 106663 | 2004-1002264 | DEMAUEX JOHN & MARIE | 09/07/2005 | $250.98 | |
| | 2005 | 106663 | 2004-3300507 | MARIE MAUEX | 06/13/2005 | $247.04 | |
| | 2004 | 106547 | 2004-1000075 | DEMAUEX JOHN & MARIE | 11/02/2004 | $1,009.19 | |
| | 2003 | 106439 | 2003-2900143 | DEMAUEX JOHN & MARIE | 11/12/2003 | $446.57 | |
| | 2002 | 106367 | 2002-1101547 | FIRST AMERICAN TITLE INC | 01/27/2003 | $253.43 | |
| | 2001 | 106242 | 2002-1101547 | FIRST AMERICAN TITLE INC | 01/27/2003 | $328.51 | |
| | 2000 | 106182 | 2002-1101547 | FIRST AMERICAN TITLE INC | 01/27/2003 | $380.48 | |