Parcel ID
550-0234-0157-00
550-0234-0157-00
Address
6562 GREENOAK DR
6562 GREENOAK DR
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 | 11/3/2025 | 2099 | $0.00 | |
| 13-999 | STORM WATER | 11/3/2025 | 2099 | $0.00 | |
| 54-148 | MIAMI CONSERVANCY DIST - Aquifer | 7/16/2025 | 2099 | $0.00 | |
| 55-803 | 22-0912-H | GREEN - Westchase Park Lighting | 9/19/2022 | 2024 | $0.00 |
| 56-475 | 25-0908-H | GREEN - Westchase Park Lighting | 9/9/2025 | 2027 | $194.82 |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $6.80 | $7.00 | $0.00 | $0.20 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/22/2024 | $7.00 |
| 2024 | 1 | 01/27/2025 | $7.00 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $7.89 | $8.13 | $0.00 | $0.24 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/22/2024 | $8.13 |
| 2024 | 1 | 01/27/2025 | $8.13 |
| 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 | 01/22/2024 | $1.40 |
| 2024 | 1 | 01/27/2025 | $1.45 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $55.10 | $56.75 | $0.00 | $1.65 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/22/2024 | $56.75 |
| 2024 | 1 | 01/27/2025 | $56.75 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $0.00 | $0.00 | $194.82 | $0.00 | $194.82 |
| Comments |
|---|