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Property Tax Account: R07929-001
CARRILLO CAYLYN LESLIE
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Year: 2021
Tax District: 001
| Bill Number: 22557
Property Type: Real Estate | Owner: CARRILLO CAYLYN LESLIE
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MAILING ADDRESS:
CARRILLO CAYLYN LESLIE
515 SW SAN JUAN PL
LAKE CITY FL 32025
| PROPERTY ADDRESS:
515 SAN JUAN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $331.21 | $331.21 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $528.25 | $528.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $69.07 | $69.07 | $0.00 | |
| | LOCAL | 3.6430 | $336.42 | $336.42 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $138.52 | $138.52 | $0.00 | |
| | Subtotal | 5.8910 | $544.01 | $544.01 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $24.43 | $24.43 | $0.00 | |
| | TOTAL | 18.9675 | $1,427.90 | $1,427.90 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $249.50 | $249.50 | $0.00 | |
| | TOTAL | $249.50 | $249.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 104,677 | 13,600 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 104,677 | 13,600 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 104,677 | 13,600 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 104,677 | 13,600 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 104,677 | 13,600 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 118,277 | 50,000 | 68,277 | |
| | BOARD OF COUNTY COMMISSIONERS | 118,277 | 50,000 | 68,277 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 118,277 | 25,000 | 93,277 | |
| | SUWANNEE RIVER WATER MGT DIST | 118,277 | 50,000 | 68,277 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 118,277 | 50,000 | 68,277 | |
LOT 13 BLOCK 8 LAKE FOREST S/DPLAT 3 UNIT 4. PB 1226-1232,DC 1227-2399, LE 1344-1490, DC1395-2460, PB 1396-2067,2069,WD 1397-2760,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25006 | 2025-17360 | Cotality - R07929-001 Installment | 12/05/2025 | $1,122.76 | |
| | 2025 | 25006 | 2024-907230 | Caylyn Henson | 09/30/2025 | $454.62 | |
| | 2025 | 25006 | 2024-906242 | Caylyn Carrillo | 06/16/2025 | $447.48 | |
| | 2024 | 24894 | 2024-904839 | Caylyn Henson | 03/24/2025 | $491.14 | |
| | 2024 | 24894 | 2024-902590 | Caylyn Carrillo | 12/16/2024 | $476.42 | |
| | 2024 | 24894 | 2023-300157 | caylyn Carrillo | 09/23/2024 | $440.17 | |
| | 2024 | 24894 | 2023-9925719 | CAYLYN CARRILLO | 06/17/2024 | $433.26 | |
| | 2023 | 22503 | 2023-9924420 | CAYLYN CARRILLO | 03/24/2024 | $490.15 | |
| | 2023 | 22503 | 2023-9922348 | CAYLYN CARRILLO | 12/14/2023 | $475.46 | |
| | 2023 | 22503 | 2022-9925847 | CAYLYN CARRILLO | 09/21/2023 | $412.23 | |
| | 2023 | 22503 | 2022-9925322 | CAYLYN CARRILLO | 06/15/2023 | $405.75 | |
| | 2022 | 21054 | 2022-9923225 | CAYLYN CARRILLO | 02/17/2023 | $1,709.29 | |
| | 2021 | 22557 | 2021-9923458 | CAYLYN CARRILLO | 02/17/2022 | $1,677.40 | |
| | 2020 | 9764 | 2020-9922090 | CAYLYN CARRILLO | 12/15/2020 | $1,639.20 | |
| | 2019 | 9730 | 2019-2700806 | DUNN R07929-001 | 11/08/2019 | $1,123.84 | |
| | 2018 | 9716 | 2018-3500463 | DUNN R07929-001 | 11/07/2018 | $1,104.44 | |
| | 2017 | 9693 | 2017-2700317 | HARRIETTE A HENSON | 11/06/2017 | $1,076.19 | |
| | 2016 | 9714 | 2016-2700416 | HARRIETTE ANN HENSON | 11/08/2016 | $1,031.28 | |
| | 2015 | 9711 | 2015-3100089 | YOURIS DUNN SR | 11/04/2015 | $1,012.67 | |
| | 2014 | 9686 | 2014-3001199 | youris dunn | 12/05/2014 | $1,001.44 | |
| | 2013 | 9698 | 2013-3300311 | DUNN YOURIS M | 11/07/2013 | $968.12 | |
| | 2012 | 9688 | 2012-2300569 | DUNN YOURIS M SR | 11/07/2012 | $1,090.36 | |
| | 2011 | 9721 | 2011-2700722 | DUNN YOURIS M SR & HARRIETTE | 11/07/2011 | $1,039.44 | |
| | 2010 | 124139 | 2010-1100845 | DUNN YOURIS M SR & HARRIETTE | 11/18/2010 | $1,031.69 | |
| | 2009 | 124145 | 2009-2600874 | DUNN YOURIS M SR & HARRIETTE | 11/23/2009 | $1,010.30 | |
| | 2008 | 123926 | 2008-2601184 | DUNN YOURIS M SR & HARRIETTE | 11/24/2008 | $989.84 | |
| | 2007 | 123365 | 2007-3101062 | DUNN YOURIS M SR & HARRIETTE | 11/26/2007 | $1,247.81 | |
| | 2006 | 122795 | 2006-2800161 | DUNN YOURIS M SR & HARRIETTE | 11/22/2006 | $1,281.56 | |
| | 2005 | 122254 | 2005-2300946 | UNN YOURIS M SR & HARRIETTE | 11/21/2005 | $1,140.16 | |
| | 2004 | 121633 | 2004-3100312 | DUNN YOURIS M SR & HARRIETTE | 11/22/2004 | $1,082.09 | |
| | 2003 | 121196 | 2003-2500467 | DUNN YOURIS M SR & HARRIETTE | 11/18/2003 | $1,035.83 | |
| | 2002 | 120877 | 2002-2500290 | DUNN YOURIS M SR & HARRIETTE | 11/18/2002 | $1,009.82 | |
| | 2001 | 120373 | 2001-1001146 | DUNN YOURIS M SR & HARRIETTE | 11/19/2001 | $985.95 | |
| | 2000 | 119971 | 2000-1001108 | DUNN YOURIS M SR & HARRIETTE | 11/20/2000 | $940.31 | |
| | 1999 | 119580 | 1999-2000906 | DUNN YOURIS M SR & HARRIETTE | 11/15/1999 | $911.36 | |
| | 1998 | 119286 | 1998-2001585 | DUNN YOURIS M SR & HARRIETTE | 11/23/1998 | $879.73 | |
| | 1997 | 118710 | 1997-1002683 | DUNN YOURIS M SR & HARRIETTE | 12/08/1997 | $866.60 | |
| | 1996 | 118100 | 1996-3001559 | DUNN YOURIS M SR & HARRIETTE | 11/19/1996 | $826.46 | |
| | 1995 | 117669 | 1995-3001798 | DUNN YOURIS M SR & HARRIETTE | 11/21/1995 | $796.33 | |
| | 1994 | 117523 | 1994-1002176 | DUNN YOURIS M SR & HARRIETTE | 11/28/1994 | $782.82 | |
| | 1993 | 116984 | 1993-3002058 | DUNN YOURIS M SR & HARRIETTE | 11/29/1993 | $700.22 | |
| | 1992 | 116607 | 1992-9971147 | CHASE HOME MTG CORP | 12/02/1992 | $715.30 | |
| | 1991 | 116363 | 1991-9971980 | TRANSAMERICA REAL ESTATE TAX | 11/30/1991 | $715.51 | |
| | 1990 | 16171 | 1990-3002767 | CHASE HOME MORTGAGE | 12/05/1990 | $691.73 | |
| | 1989 | 1574900.0001 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $679.89 | |
| | 1989 | 1574900.0004 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $19.20 | |
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