Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,326.17 | $1,326.17 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $145.41 | $145.41 | $0.00 | |
| | LOCAL | 3.1010 | $602.80 | $602.80 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $291.59 | $291.59 | $0.00 | |
| | Subtotal | 5.3490 | $1,039.80 | $1,039.80 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $47.72 | $47.72 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $2,413.70 | $2,413.70 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 227,489 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 227,489 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 227,489 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 227,489 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 227,489 | 50,722 | 176,767 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 227,489 | 25,000 | 202,489 | |
| | SUWANNEE RIVER WATER MGT DIST | 227,489 | 50,722 | 176,767 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 227,489 | 50,722 | 176,767 | |
LOT 30 PRESERVE AT LAUREL LAKE UNIT 1.WD 1250-732, WD 1323-858,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 9627 | 2025-12682 | WILLIAM THOMAS | 11/20/2025 | $2,907.27 | |
| | 2024 | 9594 | 2024-9673 | DEBRA THOMAS | 11/13/2024 | $2,818.86 | |
| | 2023 | 11369 | 2023-2500398 | WILLIAM/DEBRA THOMAS | 11/13/2023 | $2,744.01 | |
| | 2022 | 10663 | 2022-1203124 | WILLIAM THOMAS | 11/29/2022 | $2,665.37 | |
| | 2021 | 10553 | 2021-1500662 | WILLIAM & DEBRA THOMAS | 11/04/2021 | $2,599.72 | |
| | 2020 | 6991 | 2020-3102357 | THOMAS WILLIAM & DEBRA | 11/16/2020 | $2,424.85 | |
| | 2019 | 6967 | 2019-1401611 | DEBRA THOMAS | 11/08/2019 | $2,714.59 | |
| | 2018 | 6963 | 2018-3500728 | WILLIAM THOMAS | 11/13/2018 | $2,676.47 | |
| | 2017 | 6976 | 2017-3001104 | WILLIAM DEBRA THOMAS | 11/20/2017 | $2,468.66 | |
| | 2016 | 7006 | 2016-2101278 | WILLIAM THOMAS | 12/15/2016 | $2,269.72 | |
| | 2016 | 7006 | 2016-9960011 | william debra thomas | 12/05/2016 | ($2,269.72) | |
| | 2016 | 7006 | 2016-3000847 | william debra thomas | 11/28/2016 | $2,269.72 | |
| | 2015 | 7010 | 2015-9972009 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,297.82 | |
| | 2014 | 7001 | 2014-9974672 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $2,282.21 | |
| | 2013 | 7014 | 2013-9971730 | CORELOGIC | 11/10/2013 | $584.19 | |
| | 2012 | 7012 | 2012-1820082 | RESIDENTIAL DEVELOPMENT GROUP | 11/30/2012 | $299.09 | |
| | 2011 | 7029 | 2011-1820073 | FFSB | 04/02/2012 | $409.71 | |
| | 2011 | 7029 | 2011-9960004 | RESIDENTIAL DEVELOPMENT/ FFSB | 12/14/2011 | ($393.32) | |
| | 2011 | 7029 | 2011-1800076 | RESIDENTIAL DEVELOPMENT/ FFSB | 11/30/2011 | $393.32 | |
| | 2010 | 109225 | 2011-1800082 | RESIDENTIAL DEVELOPMENT/ FFSB | 12/19/2011 | $648.29 | |
| | 2009 | 109253 | 2009-3501777 | FIRST FEDERAL | 09/30/2010 | $819.70 | |
| | 2008 | 109151 | 2009-1200039 | FIRST FEDERAL | 11/30/2009 | $942.09 | |