Parcel ID
510-0093-0027-00
510-0093-0027-00
Address
8801 COLERAIN AVE
8801 COLERAIN AVE
Index Order
Parcel Number
Parcel Number
Tax Year
2025 Payable 2026
2025 Payable 2026
| Special Assessments | |||||
|---|---|---|---|---|---|
| Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
| 13-998 | PUBLIC WORKS SERVICE FEE | 11/3/2025 | 2099 | $72.50 | |
| 13-999 | STORM WATER | 11/3/2025 | 2099 | $84.09 | |
| 54-148 | MIAMI CONSERVANCY DIST - Aquifer | 7/16/2025 | 2099 | $0.00 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $142.90 | $72.51 | $0.00 | $2.11 | $72.50 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 02/05/2025 | $72.51 |
| 2025 | 1 | 02/10/2026 | $72.51 |
| 2024 | 2 | 06/20/2025 | $72.50 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $165.74 | $84.10 | $0.00 | $2.45 | $84.09 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 02/05/2025 | $84.10 |
| 2025 | 1 | 02/10/2026 | $84.10 |
| 2024 | 2 | 06/20/2025 | $84.09 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $1.40 | $1.44 | $0.00 | $0.04 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 02/05/2025 | $1.45 |
| 2025 | 1 | 02/10/2026 | $1.44 |
| Comments |
|---|