Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $920.57 | $920.57 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $106.06 | $106.06 | $0.00 |
| LOCAL | 3.2990 | $467.77 | $467.77 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $212.69 | $212.69 | $0.00 |
| Subtotal | 5.5470 | $786.52 | $786.52 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $39.68 | $39.68 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.6989 | $1,746.78 | $1,746.78 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $262.07 | $262.07 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $452.21 | $452.21 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 97,302 | 75,400 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 97,302 | 75,400 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 97,302 | 75,400 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 97,302 | 75,400 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 172,702 | 50,000 | 122,702 |
| COLUMBIA COUNTY SCHOOL BOARD | 172,702 | 25,000 | 147,702 |
| SUWANNEE RIVER WATER MGT DIST | 172,702 | 50,000 | 122,702 |
| LAKE SHORE HOSPITAL AUTHORITY | 172,702 | 50,000 | 122,702 |
LOTS 37 & 38 FAIRFIELD S/D.769-1857, WD 775-652, CT808-2369, WD 810-1723, WD814-2, 942-451, WD 1058-1827,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6322 | 2025-18447 | LORIE OR DONALD WOOD | 12/05/2025 | $2,499.64 |
| 2024 | 6294 | 2024-17997 | LORIE A WOOD | 12/03/2024 | $2,420.56 |
| 2023 | 7661 | 2023-2500997 | LORIE/DONALD WOOD | 11/28/2023 | $2,354.67 |
| 2022 | 5616 | 2022-2101255 | LORIE WOOD | 12/02/2022 | $2,198.99 |
| 2021 | 6813 | 2021-1200458 | WOOD PROP TAXES | 12/01/2021 | $2,190.19 |
| 2020 | 21616 | 2020-2702953 | WOOD PROP TAXES | 01/05/2021 | $1,743.73 |
| 2019 | 21514 | 2019-3501989 | LORIE WOOD | 12/03/2019 | $1,971.72 |
| 2018 | 21466 | 2018-1000441 | Wood | 11/29/2018 | $1,959.63 |
| 2017 | 21422 | 2017-3300818 | WOOD LORIE & DONALD | 01/09/2018 | $1,969.78 |
| 2016 | 21418 | 2016-3502257 | LORIE WOOD | 12/28/2016 | $1,927.87 |
| 2015 | 21387 | 2015-3300888 | WOOD DONALD | 12/21/2015 | $1,950.22 |
| 2014 | 21335 | 2014-2100782 | LORIE WOOD | 12/01/2014 | $1,864.95 |
| 2013 | 21358 | 2013-3800644 | LORIE WOOD | 12/31/2013 | $1,960.35 |
| 2012 | 21365 | 2012-1301946 | WOOD DONALD & LORIE & | 12/27/2012 | $1,876.59 |
| 2011 | 21343 | 2011-3206544 | WOOD DONALD & LORIE & | 01/30/2012 | $2,024.25 |
| 2010 | 106122 | 2010-1002482 | WOOD LORIE A & DONALD H | 01/31/2011 | $2,385.47 |
| 2009 | 106127 | 2009-3201085 | WOOD DONALD & LORIE & | 11/30/2009 | $2,635.41 |
| 2008 | 106092 | 2008-2701849 | WOOD LORIE A & DONALD H | 12/30/2008 | $2,707.67 |
| 2007 | 105940 | 2007-3101194 | WOOD LORIE A & DONALD H | 11/29/2007 | $2,813.45 |
| 2006 | 105881 | 2006-1101334 | WOOD DONALD & LORIE | 11/17/2006 | $2,848.46 |
| 2005 | 105763 | 2005-1100817 | WOOD LORIE A & DONALD H | 11/16/2005 | $1,147.99 |
| 2004 | 105653 | 2004-1100506 | WOOD LORIE A & DONALD H | 11/29/2004 | $1,108.55 |
| 2003 | 105555 | 2003-2400486 | WOOD LORIE A & DONALD H | 12/02/2003 | $1,087.60 |
| 2002 | 105508 | 2002-2600215 | WOOD LORIE A & DONALD H | 12/02/2002 | $1,101.53 |
| 2001 | 105389 | 2001-1202270 | WELLS FARGO REAL ESTATE TAX SE | 12/05/2001 | $1,085.49 |
| 2000 | 105335 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $1,035.82 |
| 1999 | 105302 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $1,009.35 |
| 1998 | 105265 | 1998-3001360 | NORWEST ELECTRONIC TAX SERVICE | 11/20/1998 | $999.01 |
| 1997 | 105218 | 1997-3001186 | NORWEST ELECTRONIC TAX SERVICE | 11/17/1997 | $979.92 |
| 1996 | 105143 | 1996-5100125 | NORWEST ELECTRONIC TAX SERVICE | 12/04/1996 | $984.56 |
| 1995 | 105025 | 1995-3002140 | TRI COUNTY TITLE SERV | 11/27/1995 | $1,341.51 |
| 1994 | 105045 | 1994-9970061 | BARNETT MORTGAGE CO | 11/30/1994 | $653.77 |
| 1993 | 104801 | 1993-9970068 | BARNETT MORTGAGE CO | 12/08/1993 | $229.15 |
| 1992 | 104804 | 1992-2001166 | DICKS LENVIL H | 12/02/1992 | $226.73 |
| 1991 | 104766 | 1991-5100268 | DICKS LENVIL H | 11/27/1991 | $226.33 |
| 1990 | 4679 | 1990-2000892 | DICKS LENVIL H | 12/27/1990 | $223.35 |
| 1989 | 461200.0001 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $197.27 |