Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $268.32 | $268.32 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $25.68 | $25.68 | $0.00 | |
| | LOCAL | 3.1430 | $107.92 | $107.92 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $51.50 | $51.50 | $0.00 | |
| | Subtotal | 5.3910 | $185.10 | $185.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $10.08 | $10.08 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $463.50 | $463.50 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.14 | $3.14 | $0.00 | |
| | TOTAL | $3.14 | $3.14 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 35,765 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 35,765 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 35,765 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 35,765 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 35,765 | 0 | 35,765 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 35,765 | 0 | 35,765 | |
| | SUWANNEE RIVER WATER MGT DIST | 35,765 | 0 | 35,765 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 35,765 | 0 | 35,765 | |
COMM NE COR, RUN W 1426.38 FT, S 608.4 FT, W 430FT FOR POB, RUN S 604.65 FT TO N LINE OF CR-242,W ALONG R/W 470.45 FT, N 592.01 FT, E 476.31 FTTO POB, EX THE N 25 FT FOR RD R/W & A LOT IN SWCOR BEING 220 FT E & W BY 200 FT N & S & EX 1.04AC BEING 200 FT N & S BY 226.30 FT E & W IN SECOR EX 0.51 AC BEING 149.05 FT BY 149.05 FT DESCORB 942-1096.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 13383 | 2024-9678 | JAMES SPARKS | 11/13/2024 | $466.64 | |
| | 2023 | 15294 | 2023-1501180 | SPARKS PROP TAXES | 11/20/2023 | $465.44 | |
| | 2022 | 15318 | 2022-1500905 | SPARKS PROP TAXES | 11/16/2022 | $423.91 | |
| | 2021 | 15357 | 2021-1500587 | J SPARKS | 11/03/2021 | $984.95 | |
| | 2020 | 25884 | 2020-3500224 | SPARKS JAMES | 11/04/2020 | $764.34 | |
| | 2019 | 25724 | 2019-1402577 | JAMES SPARKS | 11/25/2019 | $985.77 | |
| | 2018 | 25667 | 2018-1406514 | james sparks taxes | 01/30/2019 | $986.28 | |
| | 2017 | 25570 | 2017-1300489 | SPARKS JAMES 1129066 | 11/29/2017 | $923.51 | |
| | 2016 | 25556 | 2016-3300130 | SPARKS JAMES C JR | 11/29/2016 | $892.54 | |
| | 2015 | 25502 | 2015-2601640 | SPARKS JAMES C & SUSAN | 01/27/2016 | $920.64 | |
| | 2014 | 25436 | 2014-3501482 | JOHN ROSS | 11/26/2014 | $887.31 | |
| | 2013 | 25497 | 2013-2601899 | SPARKS JOHN ROSS | 01/27/2014 | $916.56 | |
| | 2012 | 25486 | 2012-4100060 | SPARKS JOHN ROSS/IVR | 11/23/2012 | $792.02 | |
| | 2011 | 25517 | 2011-3210505 | SPARKS SHAWNA | 04/05/2012 | $936.43 | |
| | 2010 | 112909 | 2010-2400919 | IVR/PAID BY PHONE | 04/15/2011 | $1,010.55 | |
| | 2009 | 112938 | 2009-2603674 | SPARKS JOHN ROSS | 03/17/2010 | $1,096.30 | |
| | 2008 | 112765 | 2008-1103644 | SPARKS SHAWNA | 03/24/2009 | $1,190.61 | |
| | 2007 | 112289 | 2007-1102499 | SPARKS JOHN ROSS | 01/15/2008 | $1,201.93 | |
| | 2006 | 111880 | 2006-3302329 | SPARKS JOHN ROSS & SHAWNA | 12/19/2006 | $1,117.60 | |
| | 2005 | 111477 | 2005-2703794 | SPARKS JOHN ROSS | 02/24/2006 | $812.21 | |
| | 2004 | 111109 | 2004-1100989 | SPARKS JOHN ROSS | 01/20/2005 | $276.83 | |
| | 2003 | 110780 | 2003-2600355 | SPARKS JOHN ROSS | 11/13/2003 | $270.07 | |
| | 2002 | 110647 | 2002-2200110 | SPARKS JOHN ROSS | 11/13/2002 | $316.15 | |
| | 2001 | 110391 | 2001-1102907 | DEMOSS ROBERT R JR & | 02/07/2002 | $883.03 | |
| | 2000 | 110241 | 2000-3003415 | DEMOSS ROBERT R JR & | 12/28/2000 | $821.93 | |
| | 1999 | 110054 | 1999-2003746 | DEMOSS ROBERT R JR & | 12/30/1999 | $826.53 | |
| | 1998 | 109917 | 1998-3002209 | DEMOSS ROBERT R JR & | 11/30/1998 | $826.67 | |
| | 1997 | 109582 | 1997-2003223 | DEMOSS ROBERT R JR & | 01/28/1998 | $836.99 | |
| | 1996 | 109257 | 1996-3005994 | DEMOSS ROBERT R JR & | 02/26/1997 | $732.56 | |
| | 1995 | 108916 | 1995-2001628 | DEMOSS ROBERT R JR & | 03/29/1996 | $758.79 | |
| | 1994 | 108781 | 1994-3005695 | DEMOSS ROBERT R JR & | 03/03/1995 | $586.03 | |
| | 1993 | 108393 | 1993-1006239 | DEMOSS ROBERT R JR & | 03/24/1994 | $579.16 | |
| | 1992 | 108170 | 1992-3003861 | DEMOSS ROBERT R JR & | 02/16/1993 | $253.80 | |
| | 1991 | 108024 | 1991-1009512 | LAMB DEAN & JOSEPHINE | 11/19/1991 | $413.68 | |
| | 1990 | 7930 | 1990-1001262 | LAMB DEAN & JOSEPHINE | 11/26/1990 | $407.94 | |
| | 1989 | 777900.0001 | 1989-1002470 | LAMB DEAN & JOSEPHINE | 12/11/1989 | $237.81 | |
| | 1989 | 777900.0004 | 1989-1007233 | LAMB DEAN & JOSEPHINE | 07/18/1990 | $171.02 | |
| | 1989 | 777900.0004 | 1989-1002470 | LAMB DEAN & JOSEPHINE | 12/11/1989 | $5.74 | |