Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $5,664.99 | $0.00 | $5,664.99 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $561.45 | $0.00 | $561.45 | |
| | LOCAL | 3.1010 | $2,327.65 | $0.00 | $2,327.65 | |
| | CAPITAL OUTLAY | 1.5000 | $1,125.91 | $0.00 | $1,125.91 | |
| | Subtotal | 5.3490 | $4,015.01 | $0.00 | $4,015.01 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $203.84 | $0.00 | $203.84 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.07 | $0.00 | $0.07 | |
| | TOTAL | 13.4453 | $9,883.91 | $0.00 | $9,883.91 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 14367 | Current | $9,982.12 | $9,982.12 | |
| | TOTAL | | | $9,982.12 | $9,982.12 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 775,609 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 775,609 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 775,609 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 775,609 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 775,609 | 50,722 | 724,887 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 775,609 | 25,000 | 750,609 | |
| | SUWANNEE RIVER WATER MGT DIST | 775,609 | 50,722 | 724,887 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 775,609 | 50,722 | 724,887 | |
COMM SW COR OF NW1/4 OF NE1/4, RUN E 50 FT FORPOB, CONT E 361 FT, N 247.50 FT, W 361 FT, S247.50 FT TO POB & COMM SW COR OF NW1/4 OFNE1/4, RUN E 50 FT FOR POB, N 247.50 FT FOR POB,CONT N 247.50 FT, E 361 FT, S 247.50 FT, W361.50 FT TO POB.337-164, 752-1424, 960-256,265, WD 1088-2238,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14330 | 2024-22902 | LITTLE DONALD | 12/18/2024 | $9,823.41 | |
| | 2023 | 15720 | 2023-2302298 | LITTLE TAXESx4 | 11/13/2023 | $9,491.74 | |
| | 2022 | 14844 | 2022-9920490 | TAWNYA LITTLE | 11/08/2022 | $9,268.42 | |
| | 2021 | 14888 | 2021-2702284 | DONALD & TAWNYA LITTLE | 12/09/2021 | $9,566.48 | |
| | 2020 | 5741 | 2020-3107459 | TUBULAR BUILDING SYSTEMS 13452 | 01/26/2021 | $1,913.71 | |
| | 2019 | 5725 | 2019-1406757 | LITTLE | 02/11/2020 | $1,977.08 | |
| | 2018 | 5731 | 2018-3500661 | TAWNYA LITTLE | 11/09/2018 | $578.60 | |
| | 2017 | 5745 | 2017-1401979 | TAWNA LITTLE | 11/16/2017 | $406.70 | |
| | 2016 | 5764 | 2016-3201239 | TAWNYA & DONALD E LITTLE | 11/07/2016 | $339.80 | |
| | 2015 | 5772 | 2015-3104236 | ABRAM HUBER | 04/29/2016 | $371.24 | |
| | 2014 | 5769 | 2014-2101491 | ABSTRACT TITLE | 03/20/2015 | $353.11 | |
| | 2013 | 5779 | 2013-4100900 | CHARLES SPARKS | 01/03/2014 | $348.56 | |
| | 2012 | 5772 | 2014-2101491 | ABSTRACT TITLE | 03/20/2015 | $488.61 | |
| | 2011 | 5788 | 2011-9921329 | CHARLES SPARKS | 07/07/2012 | $489.81 | |
| | 2010 | 113815 | 2010-9920518 | CHARLES SPARKS | 03/03/2011 | $442.12 | |
| | 2009 | 113847 | 2009-2204974 | SPARKS CHARLES S JR | 01/15/2010 | $494.06 | |
| | 2008 | 113670 | 2008-2207810 | SPARKS CHARLES S JR & RACHEL L | 03/09/2009 | $543.85 | |
| | 2007 | 113189 | 2007-2210550 | SPARKS CHARLES S JR & RACHEL L | 05/05/2008 | $620.35 | |
| | 2006 | 112776 | 2006-1001299 | SPARKS CHARLES S JR & SANDRA | 12/01/2006 | $835.67 | |
| | 2005 | 112361 | 2005-3301448 | SPARKS CHARLES S JR | 11/28/2005 | $666.16 | |
| | 2004 | 111992 | 2004-3100102 | SPARKS CHARLES S JR | 11/08/2004 | $609.15 | |
| | 2003 | 111656 | 2003-2400773 | SPARKS CHARLIE | 12/31/2003 | $560.22 | |
| | 2002 | 111517 | 2002-2300821 | SPARKS CHARLES S & SANDRA L | 12/04/2002 | $907.61 | |
| | 2001 | 111259 | 2001-1202769 | SPARKS CHARLES S & SANDRA L | 12/26/2001 | $961.59 | |
| | 2000 | 111100 | 2000-1002792 | SPARKS CHARLES S & SANDRA L | 12/27/2000 | $889.40 | |
| | 1999 | 110893 | 1999-2003578 | SPARKS CHARLES S & SANDRA L | 12/28/1999 | $889.86 | |
| | 1998 | 110726 | 1998-1000338 | SPARKS CHARLES S & SANDRA L | 11/05/1998 | $884.61 | |
| | 1997 | 110360 | 1997-9970592 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $899.17 | |
| | 1996 | 110026 | 1996-9970456 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $844.16 | |
| | 1995 | 109671 | 1995-3004227 | SPARKS CHARLES S & SANDRA L | 12/27/1995 | $856.15 | |
| | 1994 | 109527 | 1994-1002510 | SPARKS CHARLES S & SANDRA L | 11/30/1994 | $589.16 | |
| | 1994 | 109527.0004 | 1994-1011381 | SPARKS CHARLES S & SANDRA L | 09/20/1995 | $35.70 | |
| | 1993 | 109125 | 1993-3003518 | SPARKS CHARLES S & SANDRA L | 12/22/1993 | $555.46 | |
| | 1992 | 108897 | 1992-2002071 | SPARKS CHARLES S & SANDRA L | 12/31/1992 | $546.88 | |
| | 1991 | 108744 | 1991-3013177 | MCDAVID TERRY | 11/01/1991 | $327.00 | |
| | 1990 | 8572 | 1990-1001587 | SULLIVAN PAXTON & | 11/28/1990 | $325.09 | |
| | 1989 | 838100.0004 | 1989-3011285 | SULLIVAN PAXTON & | 08/27/1990 | $274.00 | |
| | 1989 | 838100.0004 | 1989-3003453 | SULLIVAN PAXTON & | 12/14/1989 | $48.50 | |