Tax Account MH003814

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Owners

HULS, DALE T
463688 STATE ROAD 200 STUITE 1-151
YULEE, FL 32034

Account Summary

Account ID	MH003814
Account Type	Personal Property
Location	1770 DONNER TR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH003814

Account Type

Personal Property

Location

1770 DONNER TR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.81
Total	$21.81
Paid	$21.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.81

Total

$21.81

Paid

$21.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.81	$0.00	$21.81	$21.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.80	$0.00	$21.80	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$20.34	$2.03	$22.37	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$20.35	$0.00	$20.35	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$20.34	$0.00	$20.34	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$20.33	$0.00	$20.33	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$20.31	$0.00	$20.31	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$20.15	$0.00	$20.15	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MICHAEL HULS PNP PNP - 160984506	$-21.81	$0.00
07/16/2024	BILL	HULS, DALE T	$21.81	$21.81
08/15/2023	PAYMENT	MICHAEL HULS PNP PNP - 141001909	$-21.80	$0.00
07/14/2023	BILL	HULS, DALE T	$21.80	$21.80
02/17/2023	PAYMENT	MICHAEL HULS PNP PNP - 129732912	$-22.37	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.03	$22.37
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$20.34
07/14/2022	BILL	HULS, DALE T	$20.35	$20.35
07/28/2021	PAYMENT	MICHAEL HULS PNP PNP - 97786405	$-20.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.35
07/22/2021	BILL	HULS, DALE T	$20.35	$20.35
08/07/2020	PAYMENT	HULS, MICHAEL CHECK NUM: 1026	$-20.34	$0.00
07/07/2020	BILL	HULS, DALE T	$20.34	$20.34
07/16/2019	PAYMENT	HULS, MICHAEL CHECK NUM: 1076	$-20.33	$0.00
07/10/2019	BILL	HULS, DALE T	$20.33	$20.33
08/21/2018	PAYMENT	HULS, DALE T CORK: D NUM: CC	$-20.31	$0.00
07/10/2018	BILL	HULS, DALE T	$20.31	$20.31
08/09/2017	PAYMENT	MICHAEL HULS CORK: D BANK: PNP INTERNET NUM: 34591921	$-20.15	$0.00
07/11/2017	BILL	HULS, DALE T	$20.15	$20.15
07/18/2016	PAYMENT	HULS, MICHAEL A CASH NUM: *	$-19.64	$0.00
07/14/2016	BILL	HULS, DALE T	$19.64	$19.64
07/20/2015	PAYMENT	HULS, MICHAEL A CASH NUM: *	$-19.64	$0.00
07/08/2015	BILL	HULS, DALE T	$19.64	$19.64
08/22/2014	PAYMENT	HULS, MICHAEL A CASH NUM: *	$-19.64	$0.00
07/10/2014	BILL	HULS, DALE T	$19.64	$19.64
07/18/2013	PAYMENT	HULS, DALE T CHECK NUM: 1078	$-19.36	$0.00
07/11/2013	BILL	HULS, DALE T	$19.36	$19.36
07/25/2012	PAYMENT	HULS, DALE T CHECK NUM: 1072	$-18.80	$0.00
07/12/2012	BILL	HULS, DALE T	$18.80	$18.80
08/08/2011	PAYMENT	HULS, DALE T CHECK NUM: 1034	$-18.36	$0.00
07/13/2011	BILL	HULS, DALE T	$18.36	$18.36
08/03/2010	PAYMENT	HULS, DALE T CHECK BANK: 94-72 NUM: 973	$-18.36	$0.00
07/13/2010	BILL	HULS, DALE T	$18.36	$18.36
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2008	PAYMENT	HULS, DALE T CHECK BANK: 94-72 NUM: 871	$-17.96	$0.00
07/16/2008	BILL	HULS, DALE T	$17.96	$17.96
08/03/2007	PAYMENT	HULS, DALE T CHECK BANK: 94-72 NUM: 823	$-17.96	$0.00
07/13/2007	BILL	HULS, DALE T	$17.96	$17.96
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2004	PAYMENT	HULS, DALE T CHECK BANK: 94-72 NUM: 649	$-17.80	$0.00
07/08/2004	BILL	HULS, DALE T	$17.80	$17.80
08/07/2003	PAYMENT	HULS, DALE T CHECK BANK: 94-72 NUM: 590	$-17.62	$0.00
07/23/2003	BILL	HULS, DALE T	$17.62	$17.62
07/26/2002	PAYMENT	HULS, DALE T CHECK BANK: 94-72 NUM: 507	$-17.07	$0.00
07/10/2002	BILL	HULS, DALE T	$17.07	$17.07
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00