Columbia County - Property Detail

Property Tax Account: R14461-112 SPARKS CONSTRUCTION & DESIGN
Year: 2022 Tax District: 004	Bill Number: 34040 Property Type: Real Estate		Owner: SPARKS CONSTRUCTION & DESIGN
MAILING ADDRESS: SPARKS CONSTRUCTION & DESIGN INC 426 SW COMMERCE DR, STE 130-J LAKE CITY FL 32025		PROPERTY ADDRESS: 0

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$62.41	$62.41	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$7.24	$7.24	$0.00
LOCAL	3.2990	$31.94	$31.94	$0.00
CAPITAL OUTLAY	1.5000	$14.51	$14.51	$0.00
Subtotal	5.5470	$53.69	$53.69	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3368	$2.69	$2.69	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.6989	$118.79	$118.79	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$2.89	$2.89	$0.00
	TOTAL	$2.89	$2.89	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	8,319	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	10,083	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	8,319	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	8,319	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	8,319	8,319
COLUMBIA COUNTY SCHOOL BOARD	10,083	10,083
SUWANNEE RIVER WATER MGT DIST	8,319	8,319
LAKE SHORE HOSPITAL AUTHORITY	8,319	8,319

FT WHITE: BLOCK 112, TOWN OF FTWHITE. 1031-2502, QC 1312-310,WD 1410-165,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	37542	2025-16379	CoreLogic	12/05/2025	$2,406.90
2024	37356	2024-9966	SKY TITLE	11/13/2024	$133.81
2023	34967	2023-9920939	JOSH SPARKS	11/14/2023	$127.36
2022	34040	2022-9921453	SPARKS CONSTRUCTIO	11/29/2022	$121.68
2021	33507	2021-9921778	JOSHUA SPARKS	11/29/2021	$160.47
2020	4999	2020-2701991	SPARKS R14461-112	12/04/2020	$162.98
2019	4996	2019-2302341	SPARKS CONSTRUCTION	04/21/2020	$184.08
2018	5008	2019-2302341	SPARKS CONSTRUCTION	04/21/2020	$264.49
2017	5021	2017-3507003	WOODROW EDWARDS	08/22/2018	$242.14
2016	5042	2016-1003464	Shakespear Veronica	05/25/2017	$209.55
2015	5047	2017-3507003	WOODROW EDWARDS	08/22/2018	$317.37
2014	5050	2017-3507003	WOODROW EDWARDS	08/22/2018	$357.71
2013	5055	2017-3507003	WOODROW EDWARDS	08/22/2018	$399.24
2012	5055	2017-3507003	WOODROW EDWARDS	08/22/2018	$494.71
2011	5070	2017-3507003	WOODROW EDWARDS	08/22/2018	$670.71
2010	136058	2012-2704457	HILLS ROOSEVELT	04/03/2013	$397.65
2009	136059	2011-1301652	HILLS ROOSEVELT	04/30/2012	$469.05
2008	135820	2008-1104549	HILLS ROOSEVELT	05/12/2009	$359.96
2007	135139	2009-3203425	HILLS ROOSEVELT	04/05/2010	$535.22
2006	134499	2008-2604343	HARRIS ROSEMARY & HILLS BERRY	04/03/2009	$378.47
2005	133824	2006-3100505	HILLS ROOSEVELT	11/01/2006	$234.25