Special Assessments
- Parcel ID
- 510-0111-0018-00
- Address
- 9959 COLERAIN AVE
- Index Order
- Parcel Number
- Tax Year
- 2025 Payable 2026
Special Assessments
|
Show Special Assessment Details
|
Project |
Ord/Res |
Description |
Certified |
End Year |
Payoff Amount |
|
|
13-998 |
|
PUBLIC WORKS SERVICE FEE |
11/3/2025 |
2099 |
$154.20 |
|
|
13-999 |
|
STORM WATER |
11/3/2025 |
2099 |
$178.84 |
|
|
54-148 |
|
MIAMI CONSERVANCY DIST - Aquifer |
6/24/2026 |
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 |
| 2024 |
1 |
02/05/2025 |
$154.20 |
| 2025 |
1 |
02/10/2026 |
$154.20 |
| 2024 |
2 |
06/18/2025 |
$154.20 |
- Comments
- None
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 |
| 2024 |
1 |
02/05/2025 |
$178.84 |
| 2025 |
1 |
02/10/2026 |
$178.84 |
| 2024 |
2 |
06/18/2025 |
$178.84 |
- Comments
- None
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
- None
