Special Assessments
- Parcel ID
- 572-0004-0043-00
- Address
- 308 N MIAMI 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 |
|
|
54-148 |
|
MIAMI CONSERVANCY DIST - Aquifer |
7/16/2025 |
2099 |
$0.00 |
|
|
56-486 |
29-2025 |
CLEVES - Delinquent Garbage |
9/17/2025 |
2025 |
$0.00 |
|
|
56-487 |
8-2024 |
CLEVES - Delinquent Water |
9/17/2025 |
2025 |
$0.00 |
|
|
56-533 |
|
MIAMI CONSERVANCY - Maintenance |
9/25/2025 |
2025 |
$0.00 |
|
|
56-534 |
|
MIAMI CONSERVANCY - Capital |
9/25/2025 |
2025 |
$0.00 |
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 |
01/29/2025 |
$1.45 |
| 2025 |
1 |
02/05/2026 |
$1.44 |
- Comments
- None
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$266.11 |
$274.09 |
$0.00 |
$7.98 |
$0.00 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2025 |
1 |
02/05/2026 |
$274.09 |
- Comments
- None
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$1,912.48 |
$1,969.85 |
$0.00 |
$57.37 |
$0.00 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2025 |
1 |
02/05/2026 |
$1,969.85 |
- Comments
- None
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$21.00 |
$21.64 |
$0.00 |
$0.64 |
$0.00 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2025 |
1 |
06/15/2026 |
$21.64 |
- Comments
- None
Special Assessment Detail
| Prior Delinquent |
Current Charge |
Current Paid |
Future Charge |
Admin Fee |
Payoff Amount |
| $0.00 |
$6.26 |
$6.45 |
$0.00 |
$0.19 |
$0.00 |
Payments
| Year |
Installment |
Payment Date |
Amount Paid |
| 2025 |
1 |
02/05/2026 |
$6.45 |
- Comments
- None
