Tax Account MH009908

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Owners

KULA, KIP J
7491 N FEDERAL HWY STE C5-200
BOCA RATON, FL 33487

Account Summary

Account ID	MH009908
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH009908

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$258.64
Total	$258.64
Paid	$258.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$258.64

Total

$258.64

Paid

$258.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.64	$0.00	$66.64	$66.64	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$239.49	$0.00	$239.49	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$206.27	$0.00	$206.27	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$196.77	$0.00	$196.77	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$186.43	$0.00	$186.43	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$174.71	$0.00	$174.71	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$166.40	$0.00	$166.40	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$159.68	$0.00	$159.68	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$155.63	$0.00	$155.63	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1942	$-258.64	$0.00
07/16/2024	BILL	KULA, KIP J	$258.64	$258.64
08/23/2023	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1920	$-239.49	$0.00
07/14/2023	BILL	KULA, KIP J	$239.49	$239.49
08/25/2022	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1884	$-206.27	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$206.27
07/14/2022	BILL	KULA, KIP J	$206.36	$206.36
08/19/2021	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK 1829	$-196.77	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$196.77
07/22/2021	BILL	KULA, KIP J	$196.77	$196.77
08/14/2020	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1714	$-186.43	$0.00
07/07/2020	BILL	KULA, KIP J	$186.43	$186.43
08/13/2019	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1619	$-174.71	$0.00
07/10/2019	BILL	KULA, KIP J	$174.71	$174.71
08/15/2018	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1521	$-166.40	$0.00
07/10/2018	BILL	KULA, KIP J	$166.40	$166.40
08/08/2017	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1386	$-159.68	$0.00
07/11/2017	BILL	KULA, KIP J	$159.68	$159.68
08/19/2016	PAYMENT	CARSON HIGHLANDS CHECK NUM: 1245	$-155.63	$0.00
07/14/2016	BILL	KULA, KIP J	$155.63	$155.63
08/19/2015	PAYMENT	CARSON HIGHLANDS COMMUNITY LLC CHECK NUM: 1050	$-155.34	$0.00
07/08/2015	BILL	FITTERER, BRIAN L	$155.34	$155.34
08/05/2014	PAYMENT	CARSON HIGHLANDS MHP CHECK NUM: 3118	$-150.52	$0.00
07/10/2014	BILL	FITTERER, BRIAN L	$150.52	$150.52
08/06/2013	PAYMENT	CARSON HIGHLANDS MHP CHECK NUM: 2868	$-144.43	$0.00
07/11/2013	BILL	FITTERER, BRIAN L	$144.43	$144.43
04/15/2013	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2812	$-3.82	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.35	$3.82
09/04/2012	PAYMENT	FITTERER, BRIAN L CHECK NUM: 2678	$-138.63	$3.47
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.47	$142.10
07/12/2012	BILL	FITTERER, BRIAN L	$138.63	$138.63
09/12/2011	PAYMENT	CARSON HIGHLANDS, MHP CHECK NUM: 2468	$-3.26	$0.00
08/31/2011	PAYMENT	CARSON HIGHLANDS MHP CHECK NUM: 2459	$-130.30	$3.26
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.26	$133.56
07/13/2011	BILL	FITTERER, BRIAN L	$130.30	$130.30
08/09/2010	PAYMENT	CARSON HIGHLANDS CHECK BANK: 90-3582 NUM: 2267	$-132.21	$0.00
07/13/2010	BILL	FITTERER, BRIAN L	$132.21	$132.21
07/28/2009	PAYMENT	CARSON HIGHLANDS, MHP CHECK BANK: 90-3582 NUM: 2058	$-157.73	$0.00
07/09/2009	BILL	FITTERER, BRIAN L	$157.73	$157.73
08/12/2008	PAYMENT	CARSON HIGHLANDS, MHP CHECK BANK: 90-3582 NUM: 1907	$-193.91	$0.00
07/16/2008	BILL	FITTERER, BRIAN L	$193.91	$193.91
08/17/2007	PAYMENT	FITTERER, BRIAN L CORK: D BANK: CREDIT CARD NUM: M/C	$-213.13	$0.00
07/13/2007	BILL	FITTERER, BRIAN L	$213.13	$213.13
08/31/2006	PAYMENT	CARSON HIGHLANDS MHC, LLC CHECK BANK: 16-66 NUM: 1130	$-232.48	$0.00
07/18/2006	BILL	FITTERER, BRIAN L	$232.48	$232.48
08/17/2005	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 2835	$-245.66	$0.00
07/26/2005	BILL	FITTERER, BRIAN L	$245.66	$245.66
08/17/2004	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 2627	$-268.29	$0.00
07/08/2004	BILL	FITTERER, BRIAN L	$268.29	$268.29
02/18/2004	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 2510	$-67.30	$0.00
12/24/2003	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 2473	$-67.30	$67.30
10/03/2003	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 2410	$-67.30	$134.60
08/28/2003	PAYMENT	CASON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 2367	$-67.30	$201.90
07/23/2003	BILL	FITTERER, BRIAN L	$269.20	$269.20
03/11/2003	PAYMENT	FITTERER, BRIAN L CHECK BANK: 16-49 NUM: 2228	$-68.93	$0.00
01/08/2003	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 2180	$-68.93	$68.93
09/24/2002	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 2103	$-68.93	$137.86
07/30/2002	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 2063	$-69.21	$206.79
07/10/2002	BILL	FITTERER, BRIAN L	$276.00	$276.00
09/11/2001	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 1853	$-321.67	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.86	$321.67
07/13/2001	BILL	FITTERER, BRIAN L	$313.81	$313.81
08/04/2000	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 1608	$-328.08	$0.00
07/14/2000	BILL	FITTERER, BRIAN L	$328.08	$328.08
08/25/1999	PAYMENT	CARSON HIGHLANDS MHC CHECK BANK: 16-49 NUM: 1394	$-247.59	$0.00
08/17/1999	PAYMENT	CARSON HIGHLAND MHC CHECK BANK: 16-49 NUM: 1390	$-82.72	$247.59
07/20/1999	BILL	KARR, ARLENE OR RODERICK,MORGA	$330.31	$330.31