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Property Tax Account: R00485-000
HARRELL DYLAN LONNIE
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Year: 2025
Tax District: 3
| Bill Number: 1901
Property Type: Real Estate | Owner: HARRELL DYLAN LONNIE
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MAILING ADDRESS:
HARRELL DYLAN LONNIE
DEPRATTER KATHY S
260 SW ROSEBUD GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $31.16 | $31.16 | $0.00 | |
| | LOCAL | 3.1010 | $129.18 | $129.18 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $62.49 | $62.49 | $0.00 | |
| | Subtotal | 5.3490 | $222.83 | $222.83 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $7.03 | $7.03 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $425.24 | $425.24 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 | |
| | TOTAL | $514.13 | $514.13 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 66,659 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 66,659 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,659 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,659 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 16,659 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 66,659 | 41,659 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 66,659 | 25,000 | 41,659 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,659 | 41,659 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,659 | 41,659 | 25,000 | |
BEG NE COR, RUN S 611.06 FT FOR POB, W 775.05 FTFOR POB SW 427.15 FT, NW 347.63 FT, NE 451.18FT, SE 27.71 FT, SW 179.43 FT, SE 159.31 FT, NE106.76 FT, E 6.80 FT, NE 56.41 FT, NE 69.77 FTTO POB.PB 906-1074, 908-1621, 943-1193, TD 1277-1758,QC 1338-1337, QC 1454-1188, QC 1494-2688,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 1901 | 2025-44275 | DYLAN HARRELL | 03/27/2026 | $939.37 | |
| | 2024 | 1891 | 2024-906059 | Katelyn Cartwright | 05/21/2025 | $1,270.85 | |
| | 2023 | 1974 | 2023-9923096 | KATELYN CARTWRIGHT | 01/17/2024 | $1,097.28 | |
| | 2022 | 1800 | 2022-9922967 | ANN PITTMAN | 02/01/2023 | $1,018.31 | |
| | 2021 | 1713 | 2022-9922967 | ANN PITTMAN | 02/01/2023 | $1,109.08 | |
| | 2020 | 36478 | 2020-9922973 | KATELYN CARTWRIGHT | 01/27/2021 | $715.55 | |
| | 2019 | 36260 | 2019-9923957 | KATELYN CARTWRIGHT | 04/21/2020 | $985.16 | |
| | 2018 | 36175 | 2018-3504584 | KATELYN DEPRATTER | 03/04/2019 | $920.07 | |
| | 2017 | 36002 | 2017-2703081 | KATELYN CARTWRIGHT | 01/29/2018 | $874.08 | |
| | 2016 | 35942 | 2016-3503962 | VICKIE & RUSSELL DEPRATTER | 03/23/2017 | $860.11 | |
| | 2015 | 35893 | 2015-1003031 | DEPRATTER PROP TAXES | 03/21/2016 | $871.73 | |
| | 2014 | 35800 | 2014-3103059 | RUSTY DEPRATTER | 03/16/2015 | $869.48 | |
| | 2013 | 35832 | 2013-9510107 | TCU 10, LLC | 12/31/2013 | $1,036.21 | |
| | 2012 | 35800 | 2013-9510107 | TCU 10, LLC | 12/31/2013 | $669.33 | |
| | 2011 | 35841 | 2013-9510107 | TCU 10, LLC | 12/31/2013 | $885.01 | |
| | 2010 | 101736 | 2013-9510107 | TCU 10, LLC | 12/31/2013 | $1,050.72 | |
| | 2008 | 101738 | 2013-9510107 | TCU 10, LLC | 12/31/2013 | $1,593.46 | |
| | 2007 | 101706 | 2013-9510107 | TCU 10, LLC | 12/31/2013 | $1,662.06 | |
| | 2006 | 101690 | 2006-1105101 | O'NEAL PATRICIA | 05/15/2007 | $1,093.63 | |
| | 2005 | 101644 | 2005-3501847 | O'NEAL PATRICIA S & AARON | 06/19/2006 | $1,372.69 | |
| | 2004 | 101574 | 2004-2800220 | LOCKLEAR ED L | 11/12/2004 | $1,101.48 | |
| | 2003 | 101531 | 2003-2901019 | LOCKLEAR ED | 02/20/2004 | $1,127.36 | |
| | 2002 | 101502 | 2002-2801023 | ED LOCKLEAR | 03/06/2003 | $1,708.58 | |
| | 2001 | 101464 | 2001-1104013 | O'NEAL PATRICIA S & AARON | 03/27/2002 | $2,415.81 | |
| | 2000 | 101418 | 2000-2007445 | PATRICIA O'NEAL ED LOCKLEAR | 05/16/2001 | $1,628.13 | |
| | 1999 | 101394 | 1999-3003321 | SACCOMANO DAISY | 12/27/1999 | $749.42 | |
| | 1998 | 101382 | 1998-2002577 | SACCOMANO EUGENE & DAISY | 12/04/1998 | $735.84 | |
| | 1997 | 101356 | 1997-2001593 | SACCOMANO EUGENE & DAISY | 12/02/1997 | $724.41 | |
| | 1996 | 101305 | 1996-1002717 | SACCOMANO GENE OR DAISY | 12/04/1996 | $711.26 | |
| | 1995 | 101201 | 1995-2001078 | SACCOMANO EUGENE & DAISY | 11/30/1995 | $695.76 | |
| | 1994 | 101161 | 1994-3002465 | SACCOMANO EUGENE OR DAISY | 12/01/1994 | $510.80 | |
| | 1994 | 101161.0004 | 1994-3011506 | SACCOMANO EUGENE & DAISY | 08/15/1995 | $35.70 | |
| | 1993 | 101058 | 1993-3002513 | SACCOMANO EUGENE & DAISY | 12/06/1993 | $469.79 | |
| | 1992 | 101067 | 1992-2001124 | SACCOMANO EUGENE & DAISY | 12/01/1992 | $706.73 | |
| | 1991 | 101041 | 1991-2001867 | SACCOMANO EUGENE | 12/04/1991 | $585.00 | |
| | 1990 | 1010 | 1990-3008028 | SACCOMANO EUGENE & DAISY | 05/09/1991 | $1,033.38 | |
| | 1989 | 96500.0001 | 1989-1001904 | SACCOMANO EUGENE & DAISY | 11/30/1989 | $743.89 | |
| | 1989 | 96500.0004 | 1989-1008618 | SACCOMANO EUGENE & DAISY | 08/27/1990 | $112.00 | |
| | 1989 | 96500.0004 | 1989-1001904 | SACCOMANO EUGENE & DAISY | 11/30/1989 | $86.19 | |
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