Parcel ID
510-0111-0018-00
510-0111-0018-00
Address
9959 COLERAIN AVE
9959 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 | $154.20 | |
| 13-999 | STORM WATER | 11/7/2024 | 2099 | $178.84 | |
| 54-148 | MIAMI CONSERVANCY DIST - Aquifer | 8/26/2024 | 2099 | $0.00 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $303.91 | $154.20 | $0.00 | $4.49 | $154.20 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/01/2024 | $154.20 |
| 2024 | 1 | 02/05/2025 | $154.20 |
| 2023 | 2 | 06/20/2024 | $154.20 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $352.47 | $178.84 | $0.00 | $5.21 | $178.84 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/01/2024 | $178.84 |
| 2024 | 1 | 02/05/2025 | $178.84 |
| 2023 | 2 | 06/20/2024 | $178.84 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $1.41 | $1.45 | $0.00 | $0.04 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/01/2024 | $1.40 |
| 2024 | 1 | 02/05/2025 | $1.45 |
| Comments |
|---|