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Property Tax Account: R12359-000
LYDICK MICHAEL F
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Year: 2025
Tax District: 1
| Bill Number: 35653
Property Type: Real Estate | Owner: LYDICK MICHAEL F
Discount Period: 4% |
MAILING ADDRESS:
LYDICK MICHAEL F
LYDICK KAREN H
602 NW MADISON ST
LAKE CITY FL 32055
| PROPERTY ADDRESS:
602 MADISON
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $298.52 | $0.00 | $298.52 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $476.11 | $0.00 | $476.11 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $64.81 | $0.00 | $64.81 | |
| | LOCAL | 3.1010 | $268.68 | $0.00 | $268.68 | |
| | CAPITAL OUTLAY | 1.5000 | $129.97 | $0.00 | $129.97 | |
| | Subtotal | 5.3490 | $463.46 | $0.00 | $463.46 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $17.13 | $0.00 | $17.13 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 18.3453 | $1,255.23 | $0.00 | $1,255.23 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $445.09 | $0.00 | $445.09 | |
| | TOTAL | $445.09 | $0.00 | $445.09 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 35653 | Current | $1,632.31 | $1,632.31 | |
| | TOTAL | | | $1,632.31 | $1,632.31 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 111,644 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 111,644 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,644 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,644 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,644 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 111,644 | 50,722 | 60,922 | |
| | BOARD OF COUNTY COMMISSIONERS | 111,644 | 50,722 | 60,922 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,644 | 25,000 | 86,644 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,644 | 50,722 | 60,922 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,644 | 50,722 | 60,922 | |
W DIV: LOTS 4 & 8 DALE PARKIN NE 1/4 BLOCK I.ORB 626-362, 792-005,847-1320,WD 994-2688, WD 1133-2307,WD 1234-1991,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35480 | 2024-14060 | KAREN LYDICK | 11/21/2024 | $1,461.48 | |
| | 2023 | 35518 | 2023-5000274 | LYDICK MICHAEL F | 11/22/2023 | $1,412.33 | |
| | 2022 | 36760 | 2022-1203130 | KAREN LYDICK | 11/29/2022 | $1,308.34 | |
| | 2021 | 35978 | 2021-1100470 | LYDICK MICHEAL | 11/03/2021 | $1,280.86 | |
| | 2020 | 3274 | 2020-9975579 | CORELOGIC | 11/29/2020 | $1,275.12 | |
| | 2019 | 3274 | 2019-9973265 | CORELOGIC | 11/10/2019 | $1,291.20 | |
| | 2018 | 3289 | 2018-9974955 | CORELOGIC | 11/23/2018 | $1,270.62 | |
| | 2017 | 3298 | 2017-9971990 | CORELOGIC | 11/25/2017 | $1,240.16 | |
| | 2016 | 3315 | 2016-9973845 | CORELOGIC | 11/19/2016 | $1,245.56 | |
| | 2015 | 3318 | 2015-9974982 | VYSTAR CREDIT UNION | 11/21/2015 | $1,220.41 | |
| | 2014 | 3316 | 2014-9971446 | VYSTAR CREDIT UNION | 11/16/2014 | $1,196.97 | |
| | 2013 | 3319 | 2013-9974817 | VYSTAR CREDIT UNION | 11/10/2013 | $1,066.83 | |
| | 2012 | 3316 | 2012-9972391 | VYSTAR CREDIT UNION | 11/23/2012 | $1,906.12 | |
| | 2011 | 3330 | 2011-9971442 | GREEN TREE | 11/19/2011 | $1,067.90 | |
| | 2010 | 134162 | 2010-9971348 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,156.38 | |
| | 2009 | 134158 | 2009-9970977 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $1,265.09 | |
| | 2008 | 133916 | 2008-9971184 | COUNTRYWIDE | 11/28/2008 | $2,263.01 | |
| | 2007 | 133239 | 2007-2601461 | MCDAVID TERRY ATTY AT LAW | 11/30/2007 | $1,423.56 | |
| | 2006 | 132601 | 2006-4000058 | PRIEST KAY | 11/16/2006 | $1,402.71 | |
| | 2005 | 131916 | 2005-2500785 | PRIEST ROBERT L & KAY M & | 11/17/2005 | $1,112.48 | |
| | 2004 | 131054 | 2004-2700074 | KAY PRIEST | 11/04/2004 | $909.54 | |
| | 2003 | 130514 | 2003-3102642 | PRIEST KAY | 05/21/2004 | $1,446.37 | |
| | 2002 | 130062 | 2002-2900506 | TSAO-ALONSO TEHSIN TRUSTEE | 11/26/2002 | $1,253.58 | |
| | 2001 | 129430 | 2001-2300591 | TSAO-ALONSO TEHSIN TRUSTEE | 12/03/2001 | $1,177.51 | |
| | 2000 | 128810 | 2000-3002201 | TSAO-ALONSO TEHSIN TRUSTEE | 11/30/2000 | $1,146.21 | |
| | 1999 | 128336 | 1999-3000910 | TSAO-ALONSO TEHSIN TRUSTEE | 11/10/1999 | $1,142.98 | |
| | 1998 | 127906 | 1998-3001144 | TSAO-ALONSO TEHSIN TRUSTEE | 11/18/1998 | $1,154.52 | |
| | 1997 | 127264 | 1997-3001073 | VISTA CYNTHIA A | 11/13/1997 | $555.34 | |
| | 1996 | 126531 | 1996-5100034 | MCA ESCROW DISB ACCOUNT | 11/26/1996 | $532.31 | |
| | 1995 | 126009 | 1995-9971592 | FIRST AMERICAN RE TAX SERVICE | 11/30/1995 | $508.07 | |
| | 1994 | 125758 | 1994-3002666 | TREASURER'S CHECK | 12/02/1994 | $1,011.66 | |
| | 1993 | 125124 | 1993-3001576 | WEIFFENBACH DON D & ELIZABETH | 11/22/1993 | $753.08 | |
| | 1992 | 124508 | 1992-2001898 | WEIFFENBACH DON D & ELIZABETH | 12/29/1992 | $783.77 | |
| | 1991 | 124216 | 1991-1011353 | WEIFFENBACH DON D & ELIZABETH | 12/30/1991 | $784.00 | |
| | 1990 | 24087 | 1990-3003733 | WEIFFENBACH DON D & ELIZABETH | 12/27/1990 | $204.12 | |
| | 1989 | 2354200.0001 | 1989-1000115 | WEIFFENBACH DON D & ELIZABETH | 11/03/1989 | $184.82 | |
| | 1989 | 2354200.0004 | 1989-1000115 | WEIFFENBACH DON D & ELIZABETH | 11/03/1989 | $19.20 | |
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