Tax Account 066-007-010

Owners

BILE, BRIAN ET AL
850 N MIAMI AVE APT 1101
MIAMI, FL 33136-3527

CLARK, JANINA P ET AL

651418

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Account Summary

Account ID 066-007-010
Account Type Real Estate
Location 0 CASSIAR ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.35
Total $11.35
Paid $11.35
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$11.35$0.00$11.35$11.35$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.35$2.49$14.02$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$2.50$13.86$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$0.48$12.43$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$1.68$12.85$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$2.39$13.27$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$9.56$20.39$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$0.40$10.37$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$1.50$11.44$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$1.35$10.32$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$0.90$10.87$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTBRIAN BILE ONLINE$-25.37$0.00
07/10/2024BILLBILE, BRIAN ET AL$11.35$25.37
07/02/2024INTERESTINTEREST FOR 07/2024$0.09$14.02
06/28/2024INTERESTINTEREST FOR 06/2024$0.09$13.93
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.79$13.84
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.68$13.05
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.57$12.37
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.45$11.80
07/12/2023BILLBILE, BRIAN ET AL$11.35$11.35
05/25/2023PAYMENTBILE, BRIAN CREDIT: D BANK: OP INTERNET NUM: 89944Z$-13.86$0.00
05/01/2023AMENDMENTREMOVE PUB FEE - UNDER $25.00$-7.00$13.86
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$20.86
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$0.80$13.86
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$0.68$13.06
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.57$12.38
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.45$11.81
07/12/2022BILLBILE, BRIAN ET AL$11.36$11.36
10/12/2021PAYMENTBILE, BRIAN CREDIT: D BANK: OP INTERNET NUM: 074741$-12.43$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.48$12.43
07/14/2021BILLBILE, BRIAN ET AL$11.95$11.95
02/01/2021PAYMENTBRIAN BILE CHECK NUM: ACH$-12.85$0.00
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.67$12.85
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.56$12.18
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.45$11.62
07/15/2020BILLBILE, BRIAN ET AL$11.17$11.17
04/07/2020PAYMENTBRIAN BILE CHECK NUM: ACH$-0.76$0.00
04/07/2020PAYMENTBRIAN BILE CHECK NUM: ACH$-0.65$0.76
04/07/2020PAYMENTBRIAN BILE CHECK NUM: ACH$-0.54$1.41
04/07/2020PAYMENTBRIAN BILE CHECK NUM: ACH$-11.32$1.95
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.76$13.27
03/02/2020PAYMENTECT CASH$-0.09$12.51
02/28/2020INTERESTMonthly Interest$0.00$12.60
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.65$12.60
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.54$11.95
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.44$11.41
07/10/2019PAYMENTBILE, BRIAN CREDIT: D BANK: OP INTERNET NUM: 000729$-20.30$10.97
07/10/2019BILLBILE, BRIAN ET AL$10.88$31.27
07/01/2019INTERESTMonthly Interest$0.09$20.39
06/03/2019INTERESTMonthly Interest$0.09$20.30
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$20.21
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.76$13.21
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.65$12.45
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.54$11.80
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.43$11.26
07/09/2018BILLBILE, BRIAN ET AL$10.83$10.83
09/19/2017PAYMENTBILE, BRIAN CHECK BANK: OP INTERNET NUM: 125886258$-10.37$0.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.40$10.37
07/07/2017BILLBILE, BRIAN ET AL$9.97$9.97
01/17/2017PAYMENTBILE, BRIAN CHECK BANK: OP INTERNET NUM: 122946186$-11.44$0.00
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.60$11.44
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.50$10.84
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.40$10.34
07/08/2016BILLBILE, BRIAN ET AL$9.94$9.94
03/18/2016PAYMENTBILE, BRIAN CHECK BANK: OP INTERNET NUM: 118716007$-10.32$0.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.54$10.32
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.45$9.78
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.36$9.33
07/08/2015BILLBILE, BRIAN ET AL$8.97$8.97
11/03/2014PAYMENTBILE, BRIAN CREDIT: D BANK: OP INTERNET NUM: OPVISA 017048$-10.87$0.00
11/03/2014ADJUSTMENTAdjust out to take other pymt BANK: OP INTERNET NUM: 006413$10.37$10.87
11/03/2014VOIDBILE, BRIAN CREDIT: D BANK: OP INTERNET NUM: 006413$-10.37$0.50
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.50$10.87
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.40$10.37
07/10/2014BILLBILE, BRIAN ET AL$9.97$9.97
08/26/2013PAYMENTBILE, BRIAN CHECK NUM: 1158$-8.97$0.00
07/16/2013BILLBILE, BRIAN ET AL$8.97$8.97
07/23/2012PAYMENTBILE, BRIAN FRANCIS CREDIT: D BANK: OP INTERNET NUM: 016901$-8.97$0.00
07/10/2012BILLBILE, BRIAN ET AL$8.97$8.97
11/07/2011PAYMENTHUTSON, COLLEEN CHECK NUM: 1211$-0.81$0.00
10/21/2011PAYMENTHUTSON, COLLEEN CHECK NUM: 1084$-8.97$0.81
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.45$9.78
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.36$9.33
07/14/2011BILLHUTSON, COLLEEN IDA; LEE, ALOH$8.97$8.97
02/11/2011AMENDMENTRemoved pen, too small to bill$-0.35$0.00
01/31/2011PAYMENTHUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 1095$-10.02$0.35
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.54$10.37
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.45$9.83
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.36$9.38
07/14/2010BILLHUTSON, COLLEEN IDA; LEE, ALOH$9.02$9.02
09/21/2009PAYMENTHUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 1195$-9.02$0.00
07/21/2009BILLHUTSON, COLLEEN IDA; LEE, ALOH$9.02$9.02
08/07/2008PAYMENTHUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 1293$-9.02$0.00
07/14/2008BILLHUTSON, COLLEEN IDA; LEE, ALOH$9.02$9.02
05/02/2008AMENDMENTamend to amount paid$-1.16$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.02$1.16
01/25/2008PAYMENTHUTSON, COLLEEN CHECK NUM: 1168$-7.59$1.14
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.46$8.73
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.38$8.27
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.30$7.89
07/13/2007BILLHUTSON, COLLEEN IDA; LEE, ALOH$7.59$7.59
10/16/2006PAYMENTHUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 4549$-7.14$0.00
10/16/2006AMENDMENTw/o penalty$-0.65$7.14
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.36$7.79
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.29$7.43
07/19/2006BILLHUTSON, COLLEEN IDA; LEE, ALOH$7.14$7.14
03/22/2006PAYMENTAmend: Auto Restore Payment CHECK NUM: 4344$-6.69$0.00
03/22/2006AMENDMENTw/o penalty$-1.02$6.69
03/22/2006ADJUSTMENTAmend: Auto Adj Out Payment NUM: 4344$6.69$7.71
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.02$1.02
01/20/2006VOIDHUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 4344$-6.69$1.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.40$7.69
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.33$7.29
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.27$6.96
07/21/2005BILLHUTSON, COLLEEN IDA; LEE, ALOH$6.69$6.69
10/15/2004PAYMENT@$-6.70$0.00
07/01/2004BILLHUTSON, COLLEEN IDA; L @$6.70$6.70
04/12/2004PAYMENT@$-7.71$0.00
07/01/2003PENALTYPenalty 03-04$1.01$7.71
07/01/2003BILLHUTSON, COLLEEN IDA; L @$6.70$6.70