Parcel ID
510-0103-0165-00
510-0103-0165-00
Address
9500 COLERAIN AVE
9500 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 | 11/3/2025 | 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 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $747.52 | $815.45 | $0.00 | $11.05 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/25/2024 | $379.29 |
| 2024 | 1 | 02/14/2025 | $758.58 |
| 2023 | 2 | 01/25/2024 | $379.28 |
| 2024 | 2 | 07/25/2025 | $379.28 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $866.95 | $945.74 | $0.00 | $12.81 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/25/2024 | $439.88 |
| 2024 | 1 | 02/14/2025 | $879.76 |
| 2023 | 2 | 01/25/2024 | $439.88 |
| 2024 | 2 | 07/25/2025 | $439.88 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $1.41 | $1.52 | $0.00 | $0.04 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 01/25/2024 | $1.40 |
| 2024 | 1 | 02/14/2025 | $2.90 |
| Comments |
|---|