Parcel ID
510-0103-0162-00
510-0103-0162-00
Address
9780 COLERAIN AVE
9780 COLERAIN AVE
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
| Special Assessments | |||||
|---|---|---|---|---|---|
| Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
| 13-998 | PUBLIC WORKS SERVICE FEE | 11/7/2024 | 2099 | $46.40 | |
| 13-999 | STORM WATER | 11/7/2024 | 2099 | $53.82 | |
| 54-148 | MIAMI CONSERVANCY DIST - Aquifer | 8/26/2024 | 2099 | $1.45 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $45.72 | $0.00 | $0.00 | $0.68 | $46.40 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/01/2024 | $23.21 |
| 2023 | 2 | 06/12/2024 | $23.19 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $53.03 | $0.00 | $0.00 | $0.79 | $53.82 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/01/2024 | $26.92 |
| 2023 | 2 | 06/12/2024 | $26.90 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $1.41 | $0.00 | $0.00 | $0.04 | $1.45 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/01/2024 | $1.40 |
| Comments |
|---|