Tax Account 026-038-003
Owners
HUNTER, DANIEL A TR ET AL
1605 MANSERRA ST
THE VILLAGES, FL 32163-5417
HUNTER, JEANETTE G TR ET AL
(HUNTER FAMILY TRUST)
696997
Account Summary
| Account ID | 026-038-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 8TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $21.55 |
| Total | $21.55 |
| Paid | $21.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $21.55 | $0.00 | $21.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $21.55 | $0.00 | $21.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $22.98 | $0.00 | $22.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $22.72 | $0.00 | $22.72 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $22.72 | $0.00 | $22.72 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $22.64 | $0.00 | $22.64 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $20.63 | $0.00 | $20.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $20.63 | $0.00 | $20.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $20.63 | $0.00 | $20.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $20.24 | $0.00 | $20.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | HUNTER, JEANETTE & DANIEL A CHECK 5843 | $-21.55 | $0.00 |
| 07/10/2024 | BILL | HUNTER, DANIEL A TR ET AL | $21.55 | $21.55 |
| 07/28/2023 | PAYMENT | HUNTER, JEANETTE & DANIEL A CHECK NUM: 5779 | $-21.55 | $0.00 |
| 07/12/2023 | BILL | HUNTER, DANIEL A TR ET AL | $21.55 | $21.55 |
| 07/25/2022 | PAYMENT | HUNTER, DANIEL A CHECK NUM: 5537 | $-21.55 | $0.00 |
| 07/12/2022 | BILL | HUNTER, DANIEL A TR ET AL | $21.55 | $21.55 |
| 07/30/2021 | PAYMENT | HUNTER, DANIEL & J. CHECK NUM: 5440 | $-22.98 | $0.00 |
| 07/14/2021 | BILL | HUNTER, DANIEL A TR ET AL | $22.98 | $22.98 |
| 08/04/2020 | PAYMENT | HUNTER, A & J CHECK NUM: 5388 | $-22.72 | $0.00 |
| 07/15/2020 | BILL | HUNTER, DANIEL A TR ET AL | $22.72 | $22.72 |
| 07/25/2019 | PAYMENT | HUNTER, D. A. & J. CHECK NUM: 5367 | $-22.72 | $0.00 |
| 07/10/2019 | BILL | HUNTER, DANIEL A TR ET AL | $22.72 | $22.72 |
| 08/06/2018 | PAYMENT | HUNTER, DANIEL A & J CHECK NUM: 5338 | $-22.64 | $0.00 |
| 07/09/2018 | BILL | HUNTER, DANIEL A TR ET AL | $22.64 | $22.64 |
| 07/24/2017 | PAYMENT | HUNTER, DANIEL A & J CHECK NUM: 5303 | $-20.63 | $0.00 |
| 07/07/2017 | BILL | HUNTER, DANIEL A TR ET AL | $20.63 | $20.63 |
| 08/09/2016 | PAYMENT | HUNTER, DANIEL & JEANETTE CHECK NUM: 1083 | $-20.63 | $0.00 |
| 07/08/2016 | BILL | HUNTER, DANIEL A TR ET AL | $20.63 | $20.63 |
| 07/22/2015 | PAYMENT | HUNTER, JANETTE CREDIT: D | $-20.63 | $0.00 |
| 07/08/2015 | BILL | HUNTER, DANIEL A TR ET AL | $20.63 | $20.63 |
| 08/13/2014 | PAYMENT | HUNTER, JEANETTE CREDIT: D | $-20.24 | $0.00 |
| 07/10/2014 | BILL | HUNTER, DANIEL A & JEANETTE | $20.24 | $20.24 |
| 08/09/2013 | PAYMENT | HUNTER, DANIEL A & JEANETTE CREDIT: D | $-18.77 | $0.00 |
| 07/16/2013 | BILL | HUNTER, DANIEL A & JEANETTE | $18.77 | $18.77 |
| 08/06/2012 | PAYMENT | HUNTER, DANIEL A & JEANETTE CREDIT: D | $-17.41 | $0.00 |
| 07/10/2012 | BILL | HUNTER, DANIEL A & JEANETTE | $17.41 | $17.41 |
| 07/26/2011 | PAYMENT | HUNTER, JEANETTE CREDIT: D | $-16.35 | $0.00 |
| 07/14/2011 | BILL | HUNTER, DANIEL A & JEANETTE | $16.35 | $16.35 |
| 08/10/2010 | PAYMENT | HUNTER, DANIEL A & JEANETTE CREDIT: D | $-15.50 | $0.00 |
| 07/14/2010 | BILL | HUNTER, DANIEL A & JEANETTE | $15.50 | $15.50 |
| 07/29/2009 | PAYMENT | HUNTER, JEANETTE CREDIT: D | $-14.71 | $0.00 |
| 07/21/2009 | BILL | HUNTER, DANIEL A & JEANETTE | $14.71 | $14.71 |
| 07/17/2008 | PAYMENT | HUNTER, DANIEL A & JEAMETTE CHECK NUM: 4493 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | HUNTER, DANIEL A & JEANETTE | $13.66 | $13.66 |
| 07/25/2007 | PAYMENT | HUNTER, DANIEL A & JEAMETTE CHECK NUM: 4303/4305 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | HUNTER, DANIEL A & JEANETTE | $13.66 | $13.66 |
| 08/03/2006 | PAYMENT | HUNTER, DANIEL A & JEANETTE CHECK NUM: 4074 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | HUNTER, DANIEL A & JEANETTE | $13.65 | $13.65 |
| 08/10/2005 | PAYMENT | JEANETTE HUNTER CHECK NUM: 3861 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | HUNTER, DANIEL A & JEANETTE | $13.64 | $13.64 |
| 08/04/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | HUNTER, DANIEL A & JEA @ | $13.66 | $13.66 |
| 08/15/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | HUNTER, DANIEL A & JEA @ | $13.65 | $13.65 |
