Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,114.40 | $1,114.40 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $121.95 | $121.95 | $0.00 |
| LOCAL | 3.7810 | $616.44 | $616.44 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $244.56 | $244.56 | $0.00 |
| Subtotal | 6.0290 | $982.95 | $982.95 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $51.39 | $51.39 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 14.4137 | $2,148.75 | $2,148.75 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $211.18 | $211.18 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 178,832 | 16,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 178,832 | 16,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 178,832 | 16,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 178,832 | 16,000 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 194,832 | 50,000 | 144,832 |
| COLUMBIA COUNTY SCHOOL BOARD | 194,832 | 25,000 | 169,832 |
| SUWANNEE RIVER WATER MGT DIST | 194,832 | 50,000 | 144,832 |
| LAKE SHORE HOSPITAL AUTHORITY | 194,832 | 50,000 | 144,832 |
LOT 13 LAUREL LAKE S/D PHASE 3WD 1328-1989, WD 1336-788, WD1336-790, WD 1368-2320,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 9789 | 2025-16379 | CoreLogic | 12/05/2025 | $2,985.23 |
| 2024 | 9756 | 2024-17299 | CoreLogic | 12/03/2024 | $2,897.69 |
| 2023 | 12044 | 2023-9972235 | CORELOGIC | 11/25/2023 | $2,791.94 |
| 2022 | 11315 | 2022-9973283 | CORELOGIC | 11/27/2022 | $2,714.74 |
| 2021 | 11207 | 2021-9974124 | CORELOGIC | 11/20/2021 | $2,649.25 |
| 2020 | 7156 | 2020-9975141 | CORELOGIC | 11/29/2020 | $2,359.93 |
| 2019 | 7131 | 2019-9970633 | CORELOGIC | 11/10/2019 | $2,645.91 |
| 2018 | 7129 | 2018-2700550 | LOANCARE | 11/08/2018 | $593.90 |
| 2017 | 7143 | 2017-9920972 | CLEEN-SERV., INC C | 12/03/2017 | $244.59 |
| 2010 | 109394 | 2010-3604407 | PHOENIX LAND DEVELOPMENT & | 04/28/2011 | $428.64 |
| 2009 | 109422 | 2010-3604407 | PHOENIX LAND DEVELOPMENT & | 04/28/2011 | $824.42 |
| 2008 | 109320 | 2008-2302524 | PHOENIX PLAZA | 03/31/2009 | $797.22 |
| 2007 | 108952 | 2007-2800217 | PHOENIX LAND DEVELOPMENT & PRO | 01/31/2008 | $772.97 |