Tax Account 026-047-004
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 | 026-047-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 10TH ST/MADISON AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $45.84 |
| Total | $45.84 |
| Paid | $45.84 |
| 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 | $38.22 | $0.00 | $38.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $35.39 | $0.00 | $35.39 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $31.02 | $0.00 | $31.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $29.94 | $0.00 | $29.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $28.47 | $0.00 | $28.47 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $24.51 | $0.00 | $24.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $23.14 | $0.00 | $23.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $21.76 | $0.00 | $21.76 | $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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.55 | $0.00 |
| 08/30/2024 | PAYMENT | HUNTER, JEANETTE & DANIEL A SYS 5843 ORIG: CHECK | $-41.29 | $4.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.55 | $45.84 |
| 08/30/2024 | ADJUSTMENT | HUNTER, JEANETTE & DANIEL A CHECK 5843 VOIDED PAYMENT: 927262. REASON: AMENDMENT TO RE 2025 | $41.29 | $41.29 |
| 08/12/2024 | PAYMENT | HUNTER, JEANETTE & DANIEL A CHECK 5843 | $-41.29 | $0.00 |
| 07/10/2024 | BILL | HUNTER, DANIEL A TR ET AL | $41.29 | $41.29 |
| 07/28/2023 | PAYMENT | HUNTER, JEANETTE & DANIEL A CHECK NUM: 5779 | $-38.22 | $0.00 |
| 07/12/2023 | BILL | HUNTER, DANIEL A TR ET AL | $38.22 | $38.22 |
| 07/25/2022 | PAYMENT | HUNTER, DANIEL A CHECK NUM: 5537 | $-35.39 | $0.00 |
| 07/12/2022 | BILL | HUNTER, DANIEL A TR ET AL | $35.39 | $35.39 |
| 07/30/2021 | PAYMENT | HUNTER, DANIEL & J. CHECK NUM: 5440 | $-32.76 | $0.00 |
| 07/14/2021 | BILL | HUNTER, DANIEL A TR ET AL | $32.76 | $32.76 |
| 08/04/2020 | PAYMENT | HUNTER, A & J CHECK NUM: 5388 | $-31.02 | $0.00 |
| 07/15/2020 | BILL | HUNTER, DANIEL A TR ET AL | $31.02 | $31.02 |
| 07/25/2019 | PAYMENT | HUNTER, D. A. & J. CHECK NUM: 5367 | $-29.94 | $0.00 |
| 07/10/2019 | BILL | HUNTER, DANIEL A TR ET AL | $29.94 | $29.94 |
| 08/06/2018 | PAYMENT | HUNTER, DANIEL A & J CHECK NUM: 5338 | $-28.47 | $0.00 |
| 07/09/2018 | BILL | HUNTER, DANIEL A TR ET AL | $28.47 | $28.47 |
| 07/24/2017 | PAYMENT | HUNTER, DANIEL A & J CHECK NUM: 5303 | $-24.51 | $0.00 |
| 07/07/2017 | BILL | HUNTER, DANIEL A TR ET AL | $24.51 | $24.51 |
| 08/09/2016 | PAYMENT | HUNTER, DANIEL & JEANETTE CHECK NUM: 1083 | $-23.14 | $0.00 |
| 07/08/2016 | BILL | HUNTER, DANIEL A TR ET AL | $23.14 | $23.14 |
| 07/22/2015 | PAYMENT | HUNTER, JANETTE CREDIT: D | $-21.76 | $0.00 |
| 07/08/2015 | BILL | HUNTER, DANIEL A TR ET AL | $21.76 | $21.76 |
| 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 |
