Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $307.97 | $307.97 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $28.74 | $28.74 | $0.00 | |
| | LOCAL | 4.2010 | $161.41 | $161.41 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $57.64 | $57.64 | $0.00 | |
| | Subtotal | 6.4490 | $247.79 | $247.79 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $15.17 | $15.17 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $36.97 | $36.97 | $0.00 | |
| | TOTAL | 15.8208 | $607.90 | $607.90 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $426.76 | $426.76 | $0.00 | |
| | SOLID WASTE - ANNUAL | $374.42 | $374.42 | $0.00 | |
| | TOTAL | $801.18 | $801.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 29,853 | 9,759 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,853 | 9,759 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,853 | 9,759 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,853 | 9,759 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 39,612 | 0 | 39,612 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 39,612 | 0 | 39,612 | |
| | SUWANNEE RIVER WATER MGT DIST | 39,612 | 0 | 39,612 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 39,612 | 0 | 39,612 | |
LOTS 11, 12, 13, 14 & 15BLOCK 7 BOULEVARD PARK S/D.1/2 INT RIGHTS OF SURVIVORSHIPORB 763-1243. DC ROGER LOUISCUTFORD SR 1107-2197, WD 1170-712.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 21900 | 2025-12990 | BOSS BUCK ENT PROP TAXES | 11/20/2025 | $2,020.11 | |
| | 2024 | 21802 | 2024-15191 | BOSS BUCKS INVESTMENTS LLC | 11/25/2024 | $1,925.80 | |
| | 2023 | 23880 | 2023-1501545 | BOSS BUCK PROP TAXES | 11/28/2023 | $1,844.53 | |
| | 2022 | 23346 | 2022-1500848 | HALL PROP TAXES | 11/15/2022 | $1,683.24 | |
| | 2021 | 23111 | 2021-2101051 | TIMMY & SHANNON HALL | 11/24/2021 | $1,517.51 | |
| | 2020 | 22011 | 2020-3300689 | TIMMY & SHANNON HALL RENTAL | 11/20/2020 | $1,094.63 | |
| | 2019 | 21908 | 2019-9991334 | | 12/11/2019 | ($182.07) | |
| | 2019 | 21908 | 2019-2701477 | HALL PROP TAXES | 11/19/2019 | $1,455.90 | |
| | 2018 | 21862 | 2018-2702569 | SHANNON & TIMMY HALL | 12/26/2018 | $1,409.08 | |
| | 2017 | 21819 | 2017-3501241 | TIMMY HALL | 11/21/2017 | $1,378.36 | |
| | 2016 | 21813 | 2016-2700682 | TIMMY & SHANNON HALL | 11/15/2016 | $1,310.72 | |
| | 2015 | 21781 | 2015-2300850 | SHANNON HALL | 11/20/2015 | $1,314.76 | |
| | 2014 | 21729 | 2014-3500822 | TIMMY HALL | 11/14/2014 | $1,307.26 | |
| | 2013 | 21757 | 2013-2500531 | SHANNON HALL | 11/13/2013 | $1,300.68 | |
| | 2012 | 21765 | 2012-2500352 | HALL TIMOTHY J & SHANNON R | 11/06/2012 | $1,114.98 | |
| | 2011 | 21742 | 2011-3500222 | HALL TIMOTHY J & SHANNON R | 11/16/2011 | $1,138.08 | |
| | 2010 | 121065 | 2010-2700617 | HALL TIMOTHY J & SHANNON R | 11/09/2010 | $1,278.02 | |
| | 2009 | 121063 | 2009-9991861 | | 12/30/2009 | ($192.96) | |
| | 2009 | 121063 | 2009-1100416 | HALL TIMOTHY J & SHANNON R | 11/04/2009 | $1,358.23 | |
| | 2008 | 120839 | 2008-3300925 | CHRISTY MARLANE J | 11/18/2008 | $1,549.79 | |
| | 2007 | 120303 | 2007-3305288 | CHRISTY MARLANE J | 04/14/2008 | $1,625.47 | |
| | 2006 | 119726 | 2006-1103951 | CHRISTY MARLANE | 03/14/2007 | $631.35 | |
| | 2005 | 119210 | 2006-1000997 | MARLANE J CHRISTY | 11/20/2006 | $634.10 | |
| | 2004 | 118645 | 2004-2800960 | CUTFORD ROGER L & MARLANE J | 02/23/2005 | $239.93 | |
| | 2003 | 118205 | 2005-2305073 | CUTFORD ROGER L & MARLANE J | 06/05/2006 | $585.15 | |
| | 2002 | 117886 | 2004-2701495 | CUTFORD ROGER L & MARLANE J | 03/07/2005 | $640.99 | |
| | 2001 | 117387 | 2004-2501175 | CUTFORD ROGER L & MARLANE J | 02/04/2005 | $637.22 | |
| | 2000 | 117051 | 2000-3005234 | BEA CUTFORD | 03/15/2001 | $173.57 | |
| | 1999 | 116676 | 2000-3006954 | BEA CUTFORD | 05/17/2001 | $356.37 | |
| | 1998 | 116396 | 2000-2007191 | CUTFORD BEA | 04/26/2001 | $386.22 | |
| | 1997 | 115827 | 1997-3007931 | C & C MOBILE HOME SERVICE | 06/05/1998 | $308.87 | |
| | 1996 | 115279 | 1999-2008547 | CUTFORD BEA | 06/29/2000 | $454.42 | |
| | 1995 | 114859 | 1997-1006712 | CUTFORD ROGER L & MARLANE J | 06/18/1998 | $442.18 | |
| | 1994 | 114747 | 1994-3007407 | C&C MOBILE HOME SERVICE | 04/04/1995 | $66.95 | |
| | 1993 | 114203 | 1993-1005773 | CUTFORD ROGER L & MARLANE J | 03/16/1994 | $65.00 | |
| | 1992 | 113826 | 1992-1006414 | DAMPIER KEITH COLON | 03/16/1993 | $517.91 | |
| | 1991 | 113607 | 1991-3015055 | KEITH COLON DAMPIER | 02/21/1992 | $122.50 | |
| | 1990 | 13361 | 1990-3000632 | BENNETT ANNIE & KEITH COLON | 11/14/1990 | $169.92 | |
| | 1989 | 1298700.0004 | 1989-3009060 | BENNETT ANNIE & KEITH COLON | 07/03/1990 | $112.00 | |
| | 1989 | 1298700.0004 | 1989-3001886 | BENNETT ANNIE & KEITH COLON | 11/27/1989 | $62.40 | |