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 | $22.60 | $22.60 | $0.00 |
| LOCAL | 3.1010 | $93.71 | $93.71 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $45.33 | $45.33 | $0.00 |
| Subtotal | 5.3490 | $161.64 | $161.64 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $7.03 | $7.03 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $364.05 | $364.05 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 |
| SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 |
| TOTAL | $514.13 | $514.13 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 55,218 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 55,218 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 55,218 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 55,218 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 5,218 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 55,218 | 30,218 | 25,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 55,218 | 25,000 | 30,218 |
| SUWANNEE RIVER WATER MGT DIST | 55,218 | 30,218 | 25,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 55,218 | 30,218 | 25,000 |
COMM 633.03 FT N OF SE COR OF SE1/4OF NE1/4, RUN W 424 FT FOR POB,RUN N 422.31 FT, E 110.99 FT,S 422.48 FT, W 111 FT TO POB.ORB 398-393, 798-784, 807-2225,890-2082,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 13589 | 2025-905151 | Tana R Sparrow | 03/23/2026 | $878.18 |
| 2024 | 13558 | 2024-52030 | WILLIAM N ANDTANA R SPARROW | 04/30/2025 | $874.75 |
| 2023 | 15914 | 2023-9975573 | CORELOGIC | 11/25/2023 | $801.89 |
| 2022 | 16088 | 2022-9971567 | CORELOGIC | 11/27/2022 | $781.20 |
| 2021 | 16124 | 2021-9973860 | CORELOGIC | 11/20/2021 | $726.91 |
| 2020 | 26794 | 2020-9973119 | CORELOGIC | 11/29/2020 | $535.39 |
| 2019 | 26635 | 2019-9971039 | CORELOGIC | 11/10/2019 | $727.78 |
| 2018 | 26576 | 2018-9971392 | CORELOGIC | 11/23/2018 | $722.37 |
| 2017 | 26470 | 2017-9973139 | CORELOGIC | 11/25/2017 | $710.35 |
| 2016 | 26452 | 2016-9971310 | CORELOGIC | 11/19/2016 | $664.42 |
| 2015 | 26390 | 2015-9970766 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $666.05 |
| 2014 | 26328 | 2014-9973857 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $661.16 |
| 2013 | 26391 | 2013-9972034 | CORELOGIC | 11/10/2013 | $651.96 |
| 2012 | 26379 | 2012-9973721 | CORELOGIC | 11/24/2012 | $549.73 |
| 2011 | 26410 | 2011-9975390 | CORELOGIC | 11/27/2011 | $532.92 |
| 2010 | 113088 | 2010-9974515 | CORELOGIC | 11/27/2010 | $527.81 |
| 2009 | 113117 | 2009-9971922 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $524.52 |
| 2008 | 112942 | 2008-9971621 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $521.40 |
| 2007 | 112466 | 2007-1200013 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $498.53 |
| 2006 | 112057 | 2006-1300044 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $489.08 |
| 2005 | 111655 | 2005-2800106 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $417.75 |
| 2004 | 111288 | 2004-1200017 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $396.35 |
| 2003 | 110957 | 2003-1200006 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $385.12 |
| 2002 | 110823 | 2002-9972074 | TAYLOR, BEAN & WHITAKER | 11/30/2002 | $406.75 |
| 2001 | 110566 | 2001-9971866 | TAYLOR, BEAN & WHITAKER | 11/24/2001 | $397.69 |
| 2000 | 110415 | 2000-3002726 | TAYLOR BEAN & WHITAKER | 12/06/2000 | $388.45 |
| 1999 | 110227 | 1999-1002022 | abstract and title serv. | 11/30/1999 | $343.64 |
| 1998 | 110087 | 1998-9970507 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $335.72 |
| 1997 | 109750 | 1997-9970529 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $326.41 |
| 1996 | 109425 | 1996-9970394 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $327.15 |
| 1995 | 109082 | 1995-9970215 | BARNETT MORTGAGE CO | 11/30/1995 | $791.38 |
| 1994 | 108944 | 1994-3009056 | TERRY MCDAVID ATT | 07/12/1995 | $761.90 |
| 1993 | 108552 | 1994-3009056 | TERRY MCDAVID ATT | 07/12/1995 | $786.03 |
| 1992 | 108328 | 1992-1010506 | UNITED STATES TREASUY | 09/24/1993 | $812.53 |
| 1991 | 108181 | 1992-1010506 | UNITED STATES TREASUY | 09/24/1993 | $338.54 |
| 1990 | 8094 | 1990-3008962 | FHA | 07/12/1991 | $295.05 |
| 1989 | 794400.0001 | 1989-3006127 | JOHNSON THOMAS A & JUNE M | 03/09/1990 | $63.56 |
| 1989 | 794400.0004 | 1989-1009061 | JOHNSON THOMAS A & JUNE M | 08/31/1990 | $112.00 |
| 1989 | 794400.0004 | 1989-3006127 | JOHNSON THOMAS A & JUNE M | 03/09/1990 | $65.00 |