Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,105.67 | $1,105.67 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $124.30 | $124.30 | $0.00 | |
| | LOCAL | 3.1010 | $515.30 | $515.30 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $249.27 | $249.27 | $0.00 | |
| | Subtotal | 5.3490 | $888.87 | $888.87 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $39.78 | $39.78 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $2,034.32 | $2,034.32 | $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 | |
| | LAUREL LAKES LIGHTING DISTRICT | $113.79 | $113.79 | $0.00 | |
| | TOTAL | $607.36 | $607.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 198,098 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 198,098 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 198,098 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 198,098 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 198,098 | 50,722 | 147,376 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 198,098 | 25,000 | 173,098 | |
| | SUWANNEE RIVER WATER MGT DIST | 198,098 | 50,722 | 147,376 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 198,098 | 50,722 | 147,376 | |
LOT 3 LAUREL LAKE S/D.ORB 952-2539, WD 1080-1851,WD 1130-1215, WD 1203-256,WD 1235-1346, WD 1407-388,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 9751 | 2025-16379 | CoreLogic | 12/05/2025 | $2,641.68 | |
| | 2024 | 9718 | 2024-17299 | CoreLogic | 12/03/2024 | $2,562.47 | |
| | 2023 | 11903 | 2023-9973996 | CORELOGIC | 11/25/2023 | $2,495.97 | |
| | 2022 | 11177 | 2022-9972287 | CORELOGIC | 11/27/2022 | $2,425.10 | |
| | 2021 | 11071 | 2021-9974313 | CORELOGIC | 11/20/2021 | $2,360.52 | |
| | 2020 | 7117 | 2020-9976170 | CORELOGIC | 11/29/2020 | $2,068.18 | |
| | 2019 | 7092 | 2019-9970626 | CORELOGIC | 11/10/2019 | $2,337.32 | |
| | 2018 | 7090 | 2018-9972449 | CORELOGIC | 11/23/2018 | $2,275.67 | |
| | 2017 | 7104 | 2017-9974837 | CORELOGIC | 11/25/2017 | $2,240.85 | |
| | 2016 | 7134 | 2016-9971026 | CORELOGIC | 11/19/2016 | $2,183.06 | |
| | 2015 | 7140 | 2015-9972015 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,256.21 | |
| | 2014 | 7130 | 2014-9974674 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $2,197.33 | |
| | 2013 | 7145 | 2013-9971734 | CORELOGIC | 11/10/2013 | $2,243.71 | |
| | 2012 | 7139 | 2012-9975535 | CORELOGIC | 11/24/2012 | $2,816.31 | |
| | 2011 | 7156 | 2011-2501027 | MALHOTRA VINOD & NANCY | 11/23/2011 | $2,938.55 | |
| | 2010 | 109352 | 2010-3500601 | VINDO & NANCY MALHOTRA | 12/01/2010 | $599.60 | |
| | 2009 | 109380 | 2009-9920907 | SEDRIX DAVIS | 04/22/2010 | $684.48 | |
| | 2008 | 109278 | 2009-9920522 | SEDRIX DAVIS | 03/15/2010 | $1,025.14 | |
| | 2007 | 108910 | 2007-3302100 | CALVIN & DARLINE TWENSEY | 12/11/2007 | $765.08 | |
| | 2006 | 108719 | 2006-3203513 | MARLIN CONST. OF INDIAN RIVER | 05/23/2007 | $759.23 | |
| | 2005 | 108487 | 2005-3500736 | GALEN & DARICE AMBROSE | 02/03/2006 | $358.04 | |
| | 2004 | 108346 | 2004-2300252 | AMBROSE DARCIE L | 11/10/2004 | $326.70 | |
| | 2003 | 108161 | 2003-2601559 | AMBROSE DARICE L | 02/10/2004 | $338.59 | |
| | 2002 | 108071 | 2002-2901048 | KOEHLER DARICE L | 12/31/2002 | $335.92 | |
| | 2001 | 107885 | 2001-1205646 | MUSGROVE CLYDE B TRUSTEE | 03/29/2002 | $348.29 | |
| | 2000 | 107779 | 2000-2006026 | LINDA WOOD | 03/22/2001 | $342.32 | |