Tax Account 47-133-02-024
Owners
ULLRICH JASON/ULLRICH RHONDA/HUTTON HARRY C
9343 90TH ST
SEMINOLE, FL 33777-2416
Account Summary
| Account ID | 47-133-02-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $3.69 | $373.07 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $11.19 | $384.13 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $98.76 | $0.00 | $0.00 | $98.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $97.04 | $0.00 | $2.91 | $99.95 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $222.54 | $0.00 | $0.00 | $222.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $224.38 | $0.00 | $0.00 | $224.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $224.96 | $0.00 | $0.00 | $224.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $225.24 | $0.00 | $6.76 | $232.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $225.52 | $0.00 | $0.00 | $225.52 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $213.10 | $0.00 | $2.13 | $215.23 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $211.80 | $0.00 | $4.24 | $216.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $212.73 | $0.00 | $6.38 | $219.11 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $212.14 | $0.00 | $6.36 | $218.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $214.04 | $0.00 | $8.56 | $222.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $215.60 | $0.00 | $8.62 | $224.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $215.68 | $0.00 | $0.00 | $215.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $216.18 | $0.00 | $0.00 | $216.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $362.64 | $0.00 | $6.77 | $369.41 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $10.00 | $8.16 | $181.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $10.00 | $10.48 | $195.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $5.17 | $177.57 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $5.07 | $173.97 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.96 | $64.76 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $1.66 | $60.00 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 193.50 | 193.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | ULLRICH JASON/ULLRICH RHONDA/HUTTON HARRY C PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | ULLRICH JASON/ULLRICH RHONDA/HUTTON HARRY C | $76.57 | $76.57 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-371.98 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.09 | $371.98 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $3.69 | $373.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-383.02 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.11 | $383.02 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $11.19 | $384.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-98.48 | $0.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $98.76 | $98.76 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.29 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-99.66 | $0.29 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $2.91 | $99.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $97.04 | $97.04 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-221.90 | $0.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $222.54 | $222.54 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-223.74 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $223.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $224.38 | $224.38 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-224.32 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $224.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $224.96 | $224.96 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-231.34 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $231.34 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $6.76 | $232.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $225.24 | $225.24 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-225.06 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $225.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $225.52 | $225.52 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-213.18 | $0.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $213.64 | $213.64 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-214.77 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $214.77 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $2.13 | $215.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $213.10 | $213.10 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-215.57 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $215.57 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $4.24 | $216.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $211.80 | $211.80 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-218.63 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $218.63 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $6.38 | $219.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $212.73 | $212.73 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-218.50 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $6.36 | $218.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $212.14 | $212.14 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-222.60 | $0.00 |
| 08/09/2011 | INTEREST | 2010 Interest/Penalty | $8.56 | $222.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $214.04 | $214.04 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-224.22 | $0.00 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $8.62 | $224.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $215.60 | $215.60 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-215.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $215.68 | $215.68 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-108.09 | $0.00 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-108.09 | $108.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $216.18 | $216.18 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-193.50 | $0.00 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-175.91 | $193.50 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $6.77 | $369.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.64 | $362.64 |
| 09/28/2006 | PAYMENT | 2005 - Bill Payment | $-171.30 | $0.00 |
| 09/28/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $171.30 |
| 09/28/2006 | INTEREST | 2005 Interest/Penalty | $8.16 | $181.30 |
| 09/28/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $173.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 11/15/2005 | LIEN | 2004 Redemption Payment | $-210.83 | $0.00 |
| 11/15/2005 | LIEN | 2004 Redemption Interest/Fee | $11.65 | $210.83 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-185.18 | $199.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $384.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $394.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.48 | $384.36 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $199.18 | $373.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-177.57 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $5.17 | $177.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-173.97 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $5.07 | $173.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $78.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $79.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $64.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-32.86 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $0.96 | $32.86 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-60.00 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $1.66 | $60.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |