Columbia County - Property Detail

Property Tax Account: R08313-000 BOYLE SEAN M
Year: 2025 Tax District: 3	Bill Number: 26224 Property Type: Real Estate		Owner: BOYLE SEAN M
MAILING ADDRESS: BOYLE SEAN M 155 SE CYPRESS HOLLOW GLN LAKE CITY FL 32025		PROPERTY ADDRESS: 155 CYPRESS HOLLOW LAKE CITY 32025

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$391.27	$0.00	$391.27
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$37.45	$0.00	$37.45
LOCAL	3.1010	$155.25	$0.00	$155.25
CAPITAL OUTLAY	1.5000	$75.10	$0.00	$75.10
Subtotal	5.3490	$267.80	$0.00	$267.80
SUWANNEE RIVER WATER MGT DIST	0.2812	$14.08	$0.00	$14.08
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.00	$0.01
TOTAL	13.4453	$673.16	$0.00	$673.16

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

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$35.62	$0.00	$35.62
5% CERTIFICATE SALE	$61.15	$0.00	$61.15
ADVERTISING - REAL	$28.75	$0.00	$28.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$66.24	$0.00	$66.24
TOTAL	$210.01	$0.00	$210.01

	Year	Folio	Status	Minimum Due	Due
	2025	26224	Delinquent	$1,397.30	$1,397.30
	TOTAL			$1,397.30	$1,397.30

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	50,066	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	50,066	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	50,066	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	50,066	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	50,066	50,066
COLUMBIA COUNTY SCHOOL BOARD	50,066	50,066
SUWANNEE RIVER WATER MGT DIST	50,066	50,066
LAKE SHORE HOSPITAL AUTHORITY	50,066	50,066

COMM SW COR OF NE1/4 OF NE1/4, RUN N 30 FT, E210 FT FOR POB, RUN N 210 FT, E 210 FT, S 210FT, W 210 FT TO POB.361-803, 963-939, 973-479, 984-2600,WD 1157-673, WD 1515-192

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	26111	2024-48942	SEAN BOYLE	04/14/2025	$630.45
2023	30315	2023-9977028	LERETA	11/26/2023	$567.83
2022	27964	2022-9976805	LERETA	11/27/2022	$540.69
2021	27735	2021-9976590	LERETA	11/28/2021	$482.58
2020	14384	2020-2100223	TANNER	11/09/2020	$288.52
2019	14327	2019-9976130	LERETA	11/17/2019	$466.85
2018	14288	2018-1201481	LERETA	12/03/2018	$811.31
2017	14264	2017-9970990	LERETA	11/24/2017	$784.64
2016	14277	2016-9975476	LERETA	11/25/2016	$361.27
2015	14275	2015-9975460	LERETA	11/22/2015	$361.27
2014	14240	2014-9975649	LERETA	11/27/2014	$361.27
2013	14252	2013-3500539	CHARLENE TANNER	11/18/2013	$361.27
2012	14246	2012-9975771	LERETA	11/25/2012	$266.88
2011	14259	2011-9974017	LERETA	11/26/2011	$266.88
2010	125361	2010-9971021	LERETA	11/20/2010	$304.77
2009	125370	2009-9975385	LANDAMERICA TAX AND FLOOD SERV	11/27/2009	$361.61
2008	125154	2008-9972414	LANDAMERICA TAX AND FLOOD SERV	11/15/2008	$730.45
2007	124595	2007-3301242	GENTLE GIANT INC	11/21/2007	$755.16
2006	123999	2006-2204782	GENTLE GIANT INC	01/02/2007	$773.91
2005	123443	2005-3101726	GENTLE GIANT INC	12/20/2005	$595.96
2004	122800	2004-2100204	GENTLE GIANT INC	11/29/2004	$574.47
2003	122347	2003-3100259	GENTLE GIANT INC	11/10/2003	$580.93
2002	122027	2002-2901687	ROBERT ELLIS	03/31/2003	$658.32
2001	121526	2002-2901687	ROBERT ELLIS	03/31/2003	$789.27
2000	121026	2000-3006434	WILLA FARRAR	04/09/2001	$782.77
1999	120637	1999-2008736	WILL FARRAR	07/06/2000	$884.89
1998	120329	1998-3007732	WILLIE M FARRAR/RONDA KELLY	07/22/1999	$687.58
1998	120329	1997-3008360	SAPP WILLIE MAE MAXWELL	06/26/1998	$170.36
1997	119754	1997-2004929	SAPP WILLIE MAE MAXWELL	04/15/1998	$746.65
1996	119077	1996-3004198	SAPP WILLIE MAE MAXWELL	12/27/1996	$233.77
1995	118642	1995-3008732	SAPP WILLIE MAE MAXWELL	04/19/1996	$248.23
1994	118447	1994-1006375	SAPP WILLIE MAE MAXWELL	04/03/1995	$50.00
1993	117870	1993-2001651	SAPP WILLIE MAE MAXWELL	03/31/1994	$50.00
1992	117491	1992-3004724	NORRIS & KOBERLEIN, P A	03/10/1993	$72.59
1991	117252	1992-3004724	NORRIS & KOBERLEIN, P A	03/10/1993	$315.55
1990	17067	1990-1006888	WILLIE B SAPP	05/16/1991	$265.42
1989	1663000.0001	1989-3008420	MAXWELL WILLIE MAE	05/04/1990	$94.58
1989	1663000.0004	1990-1006888	WILLIE B SAPP	05/16/1991	$192.84
1989	1663000.0004	1989-3008420	MAXWELL WILLIE MAE	05/04/1990	$5.00