Parcel ID
550-0310-0699-00
Address
6815 JENNIFER LYNN DR
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-998 PUBLIC WORKS SERVICE FEE 11/7/2024 2099 $0.00
13-999 STORM WATER 11/7/2024 2099 $0.00
54-148 MIAMI CONSERVANCY DIST - Aquifer 8/26/2024 2099 $0.00
56-027 23-0828-M GREEN - Jennifer Lynn Lighting 8/30/2023 2025 $151.72
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 01/25/2024 $7.00
2024 1 02/03/2025 $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 01/25/2024 $8.13
2024 1 02/03/2025 $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 01/25/2024 $1.40
2024 1 02/03/2025 $1.45
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $151.72 $156.27 $151.72 $4.55 $151.72
Payments
Year Installment Payment Date Amount Paid
2023 1 01/25/2024 $156.27
2024 1 02/03/2025 $156.27
Comments