Tax Account 018-142-03
Owners
HULS, MICHAEL A ET AL
463688 STATE ROAD 200 STUITE 1-151
YULEE, FL 32034-0000
HULS, DALE T JR
WALKER, KALAN
HULS, JAMES
HULS, CHARLIE
HULS, BRIAN
Account Summary
| Account ID | 018-142-03 |
|---|---|
| Account Type | Real Estate |
| Location | 1770 DONNER TR SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $423.91 |
| Total | $423.91 |
| Paid | $423.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $365.51 | $0.00 | $365.51 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $347.95 | $0.00 | $347.95 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $330.86 | $0.00 | $330.86 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $318.10 | $0.00 | $318.10 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $507.79 | $0.00 | $507.79 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $500.46 | $0.00 | $500.46 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $518.07 | $0.00 | $518.07 | $0.00 | $0.00 | 3.2544 | 9.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S20 | Silver Springs GID | 126.56 | 126.56 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S20 | Silver Springs GID | 325.32 | 325.32 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S20 | Silver Springs GID | 325.32 | 325.32 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S20 | Silver Springs GID | 325.32 | 325.32 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
| 2016-2017 | S37 | SSGID Delinquent | 22.00 | 22.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2023 | PAYMENT | MICHAEL HULS PNP PNP - 141001909 | $-423.91 | $0.00 |
| 07/17/2023 | BILL | HULS, MICHAEL A ET AL | $423.91 | $423.91 |
| 07/18/2022 | PAYMENT | MICHAEL A HULS PNP PNP - 117723254 | $-365.51 | $0.00 |
| 07/15/2022 | BILL | HULS, MICHAEL A ET AL | $365.51 | $365.51 |
| 07/28/2021 | PAYMENT | MICHAEL HULS PNP PNP - 97786405 | $-347.95 | $0.00 |
| 07/14/2021 | BILL | HULS, MICHAEL A ET AL | $347.95 | $347.95 |
| 08/07/2020 | PAYMENT | HULS, MICHAEL CHECK NUM: 1025 | $-330.86 | $0.00 |
| 07/09/2020 | BILL | HULS, MICHAEL A ET AL | $330.86 | $330.86 |
| 07/16/2019 | PAYMENT | HULS, MICHAEL CHECK NUM: 1074 | $-318.10 | $0.00 |
| 07/10/2019 | BILL | HULS, MICHAEL A ET AL | $318.10 | $318.10 |
| 08/21/2018 | PAYMENT | HULS, MICHAEL CORK: D | $-507.79 | $0.00 |
| 07/10/2018 | BILL | HULS, MICHAEL A ET AL | $507.79 | $507.79 |
| 08/09/2017 | PAYMENT | MICHAEL HULS CORK: D BANK: PNP INTERNET NUM: 34591807 | $-500.46 | $0.00 |
| 07/10/2017 | BILL | HULS, MICHAEL A ET AL | $500.46 | $500.46 |
| 07/18/2016 | PAYMENT | HULS, MICHAEL A CHECK NUM: 1065* | $-518.07 | $0.00 |
| 07/11/2016 | BILL | HULS, MICHAEL A ET AL | $518.07 | $518.07 |
| 07/20/2015 | PAYMENT | HULS, MICHAEL A CHECK NUM: 1060* | $-495.57 | $0.00 |
| 07/07/2015 | BILL | HULS, MICHAEL A ET AL | $495.57 | $495.57 |
| 08/22/2014 | PAYMENT | HULS, MICHAEL A CHECK NUM: 1028* | $-557.06 | $0.00 |
| 07/08/2014 | BILL | HULS, MICHAEL A ET AL | $557.06 | $557.06 |
| 07/24/2013 | PAYMENT | HULS, DALE T CHECK NUM: 1079 | $-408.27 | $0.00 |
| 07/08/2013 | BILL | HULS, DALE T | $408.27 | $408.27 |
| 07/25/2012 | PAYMENT | HULS, DALE T CHECK NUM: 1071 | $-479.85 | $0.00 |
| 07/10/2012 | BILL | HULS, DALE T | $479.85 | $479.85 |
| 08/05/2011 | PAYMENT | HULS, DALE T CHECK NUM: 1035 | $-538.80 | $0.00 |
| 07/08/2011 | BILL | HULS, DALE T | $538.80 | $538.80 |
| 08/09/2010 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 972 | $-543.19 | $0.00 |
| 07/08/2010 | BILL | HULS, DALE T | $543.19 | $543.19 |
| 08/04/2009 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 915 | $-548.18 | $0.00 |
| 07/06/2009 | BILL | HULS, DALE T | $548.18 | $548.18 |
| 01/14/2009 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 892 | $-135.00 | $0.00 |
| 11/26/2008 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 890 | $-135.00 | $135.00 |
| 09/04/2008 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 879 | $-135.00 | $270.00 |
| 08/11/2008 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 872 | $-138.00 | $405.00 |
| 07/15/2008 | BILL | HULS, DALE T | $543.00 | $543.00 |
| 01/11/2008 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 847 | $-134.00 | $0.00 |
| 11/15/2007 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 840 | $-134.00 | $134.00 |
| 09/04/2007 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 832 | $-134.00 | $268.00 |
| 08/02/2007 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 824 | $-134.50 | $402.00 |
| 07/12/2007 | BILL | HULS, DALE T | $536.50 | $536.50 |
| 01/09/2007 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 795 | $-132.00 | $0.00 |
| 12/11/2006 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 792 | $-132.00 | $132.00 |
| 09/01/2006 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 781 | $-132.00 | $264.00 |
| 08/05/2006 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 766 | $-134.62 | $396.00 |
| 07/12/2006 | BILL | HULS, DALE T | $530.62 | $530.62 |
| 01/18/2006 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 738 | $-131.00 | $0.00 |
| 11/09/2005 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 728 | $-131.00 | $131.00 |
| 09/06/2005 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 715 | $-131.00 | $262.00 |
| 08/02/2005 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 710 | $-132.20 | $393.00 |
| 07/15/2005 | BILL | HULS, DALE T | $525.20 | $525.20 |
| 02/09/2005 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 689 | $-127.00 | $0.00 |
| 12/03/2004 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 678 | $-127.00 | $127.00 |
| 08/30/2004 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 658 | $-127.00 | $254.00 |
| 07/26/2004 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 648 | $-127.98 | $381.00 |
| 07/08/2004 | BILL | HULS, DALE T | $508.98 | $508.98 |
| 01/07/2004 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 619 | $-128.29 | $0.00 |
| 12/02/2003 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 613 | $-128.29 | $128.29 |
| 09/03/2003 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 599 | $-128.29 | $256.58 |
| 08/04/2003 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 589 | $-128.30 | $384.87 |
| 07/18/2003 | BILL | HULS, DALE T | $513.17 | $513.17 |
| 02/11/2003 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 552 | $-129.00 | $0.00 |
| 12/03/2002 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 539 | $-129.00 | $129.00 |
| 10/03/2002 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 523 | $-129.00 | $258.00 |
| 07/29/2002 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 506 | $-129.36 | $387.00 |
| 07/12/2002 | BILL | HULS, DALE T | $516.36 | $516.36 |
| 01/22/2002 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 472 | $-133.84 | $0.00 |
| 11/13/2001 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 461 | $-133.84 | $133.84 |
| 09/17/2001 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 445 | $-133.84 | $267.68 |
| 08/01/2001 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 432 | $-134.10 | $401.52 |
| 07/12/2001 | BILL | HULS, DALE T | $535.62 | $535.62 |
| 01/16/2001 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 393 | $-134.43 | $0.00 |
| 12/04/2000 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 386 | $-134.43 | $134.43 |
| 09/07/2000 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 359 | $-134.43 | $268.86 |
| 08/04/2000 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 351 | $-134.69 | $403.29 |
| 07/17/2000 | BILL | HULS, DALE T | $537.98 | $537.98 |
| 12/06/1999 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 308 | $-131.04 | $0.00 |
| 11/19/1999 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 306 | $-131.04 | $131.04 |
| 09/10/1999 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 290 | $-131.04 | $262.08 |
| 08/09/1999 | PAYMENT | HULS, DALE T CHECK BANK: 94-72 NUM: 275 | $-131.33 | $393.12 |
| 07/17/1999 | BILL | HULS, DALE T | $524.45 | $524.45 |
| 01/12/1999 | PAYMENT | HULS, DALE T CHECK | $-45.82 | $0.00 |
| 11/12/1998 | PAYMENT | HULS, DALE T CHECK | $-45.82 | $45.82 |
| 09/02/1998 | PAYMENT | HULS, DALE T CHECK | $-45.82 | $91.64 |
| 08/04/1998 | PAYMENT | HULS, DALE T CHECK | $-46.07 | $137.46 |
| 07/13/1998 | BILL | HULS, DALE T | $183.53 | $183.53 |
| 02/04/1998 | PAYMENT | HULS, DALE T CHECK | $-45.18 | $0.00 |
| 11/05/1997 | PAYMENT | HULS, DALE T CHECK | $-45.18 | $45.18 |
| 10/03/1997 | PAYMENT | HULS, DALE T CHECK | $-45.18 | $90.36 |
| 08/05/1997 | PAYMENT | HULS, DALE T CHECK | $-45.35 | $135.54 |
| 07/14/1997 | BILL | HULS, DALE T | $180.89 | $180.89 |
| 01/13/1997 | PAYMENT | HULS, DALE T | $-44.93 | $0.00 |
| 12/23/1996 | PAYMENT | HULS, DALE T | $-44.93 | $44.93 |
| 10/02/1996 | PAYMENT | HULS, DALE T | $-44.93 | $89.86 |
| 08/12/1996 | PAYMENT | HULS, DALE T | $-45.11 | $134.79 |
| 07/18/1996 | BILL | HULS, DALE T | $179.90 | $179.90 |