Special Assessments
- Parcel ID
- 510-0103-0165-00
- Address
- 9500 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 |
$0.00 |
|
|
13-999 |
|
STORM WATER |
11/3/2025 |
2099 |
$0.00 |
|
|
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 |
$747.52 |
$758.57 |
$0.00 |
$11.05 |
$0.00 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2024 |
1 |
02/14/2025 |
$758.58 |
| 2025 |
1 |
02/03/2026 |
$379.29 |
| 2024 |
2 |
07/25/2025 |
$379.28 |
| 2025 |
2 |
07/01/2026 |
$379.28 |
- Comments
- None
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$866.95 |
$879.76 |
$0.00 |
$12.81 |
$0.00 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2024 |
1 |
02/14/2025 |
$879.76 |
| 2025 |
1 |
02/03/2026 |
$439.88 |
| 2024 |
2 |
07/25/2025 |
$439.88 |
| 2025 |
2 |
07/01/2026 |
$439.88 |
- 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 |
02/14/2025 |
$2.90 |
| 2025 |
1 |
02/03/2026 |
$1.44 |
- Comments
- None
