Tax Account 066-020-006

Owners

ROYABU LLC
2451 BRICKELL AVE APT 2H
MIAMI, FL 33129-2418

653096

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Account Summary

Account ID 066-020-006
Account Type Real Estate
Location 0 BLUE RIDGE ST
Balance $12.37
Currently Due $12.37

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.35
Total $12.37
Paid $0.00
Balance $12.37
Due $12.37
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 DuePay Now
108/19/202408/29/2024Past due$11.35$0.45$11.35$0.00$11.80
210/07/202410/17/2024Past due$0.00$0.57$0.00$0.00$12.37
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$12.37
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$12.37

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.35$1.02$12.37$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$1.02$12.38$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$1.08$13.03$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$0.45$11.62$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$1.63$12.51$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.97$11.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$0.90$10.87$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$0.40$10.34$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.98
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
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.57$12.37
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.45$11.80
07/10/2024BILLROYABU LLC$11.35$11.35
01/10/2024PAYMENTFAWAZ, TALEL ISSA CHECK 137$-12.37$0.00
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
07/12/2023BILLROYABU LLC$11.35$11.35
12/28/2022PAYMENTFAWAZ, TALEL ISSA CHECK NUM: 122$-12.38$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.57$12.38
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.45$11.81
07/12/2022BILLROYABU LLC$11.36$11.36
12/14/2021PAYMENTFAWAZ, TALEL ISSA CHECK NUM: 111$-13.03$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.60$13.03
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.48$12.43
07/14/2021BILLROYABU LLC$11.95$11.95
09/04/2020PAYMENTTALEL ISSA CHECK NUM: ACH$-11.62$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.45$11.62
07/15/2020BILLROYABU LLC$11.17$11.17
01/22/2020PAYMENTROYABU LLC CHECK NUM: 98$-12.51$0.00
01/22/2020AMENDMENTADJ BACK$0.21$12.51
01/22/2020AMENDMENTADJ PEN TO DEVNET$-0.21$12.30
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.65$12.51
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.54$11.86
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.44$11.32
07/10/2019BILLROYABU LLC$10.88$10.88
11/09/2018PAYMENTROYABU LLC CHECK NUM: 1044$-11.80$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.54$11.80
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.43$11.26
07/09/2018BILLROYABU LLC$10.83$10.83
10/19/2017PAYMENTROYABU LLC CHECK NUM: 1039$-10.87$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.50$10.87
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.40$10.37
07/07/2017BILLROYABU LLC$9.97$9.97
09/09/2016PAYMENTROYABU LLC CHECK NUM: 1031$-10.34$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.40$10.34
07/08/2016BILLROYABU LLC$9.94$9.94
08/12/2015PAYMENTROYABU LLC CHECK NUM: 1020$-8.97$0.00
07/08/2015BILLROYABU LLC$8.97$8.97
08/21/2014PAYMENTROYABU LLC CHECK NUM: 1014$-9.97$0.00
07/10/2014BILLROYABU LLC$9.97$9.97
08/12/2013PAYMENTISSA, TALEL CREDIT: D BANK: OP INTERNET NUM: 012214$-8.97$0.00
07/16/2013BILLROYABU LLC$8.97$8.97
08/23/2012PAYMENTROYABU LLC CHECK NUM: 1$-8.97$0.00
07/10/2012BILLROYABU LLC$8.97$8.97
08/02/2011PAYMENTNOORINVEST LLC CREDIT: D BANK: OP INTERNET NUM: 6865782$-8.97$0.00
07/14/2011BILLNOORINVEST LLC$8.97$8.97
08/09/2010PAYMENTTALEL ISSA CREDIT: D BANK: OP INTERNET NUM: 103334$-9.02$0.00
07/14/2010BILLNOORINVEST LLC$9.02$9.02
07/27/2009PAYMENTNOORINVEST LLC CREDIT: D$-8.69$0.00
07/21/2009BILLNOORINVEST LLC$8.69$8.69
09/03/2008PAYMENTTALEL ISSA FAWAZ CHECK NUM: 254$-8.06$0.00
07/14/2008BILLNOORINVEST LLC$8.06$8.06
02/11/2008PAYMENTSOWERS, DARSEN L & SARAH E CHECK NUM: 2329$-8.73$0.00
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
07/13/2007BILLSOWERS, DARSEN L & SARAH E$7.59$7.59
04/18/2007PAYMENTDARSEN SOWERS CASH$-8.72$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.50$8.72
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.43$8.22
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.36$7.79
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.29$7.43
07/19/2006BILLELKO CO TREAS TR$7.14$7.14
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00