Parcel ID
550-0191-0072-00
550-0191-0072-00
Address
5437 SANRIO CT
5437 SANRIO CT
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
Special Assessments | |||||
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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 |
Special Assessment Detail | |||||
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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 |
2022 | 1 | 01/24/2023 | $7.00 |
2023 | 1 | 02/02/2024 | $7.00 |
Comments |
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Special Assessment Detail | |||||
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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 |
2022 | 1 | 01/24/2023 | $8.13 |
2023 | 1 | 02/02/2024 | $8.13 |
Comments |
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Special Assessment Detail | |||||
---|---|---|---|---|---|
Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
$0.00 | $1.36 | $1.40 | $0.00 | $0.04 | $0.00 |
Payments | |||
---|---|---|---|
Year | Installment | Payment Date | Amount Paid |
2022 | 1 | 01/24/2023 | $1.47 |
2023 | 1 | 02/02/2024 | $1.40 |
Comments |
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