Tax Account 067-010-010

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Owners

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

653096

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Account Summary

Account ID	067-010-010
Account Type	Real Estate
Location	0 CABINET ST
Balance	$12.80
Currently Due	$12.80

Account ID

067-010-010

Account Type

Real Estate

Location

0 CABINET ST

Balance

$12.80

Currently Due

$12.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$0.00

Balance

$12.80

Due

$12.80

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$5.04	$18.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$1.59	$15.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$1.31	$15.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.55	$14.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$2.34	$15.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$1.21	$14.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$2.87	$15.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.49	$12.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ROYABU LLC	$12.80	$12.80
04/18/2025	PAYMENT	FAWAZ, TALEL ISSA CHECK 141	$-18.83	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	ROYABU LLC	$13.79	$13.79
01/10/2024	PAYMENT	FAWAZ, TALEL ISSA CHECK 137	$-13.79	$0.00
01/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.24	$13.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	ROYABU LLC	$13.79	$13.79
04/12/2023	PAYMENT	FAWAZ, TALEL ISSA CHECK NUM: 126	$-3.81	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.19	$3.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.16	$3.62
12/28/2022	PAYMENT	FAWAZ, TALEL ISSA CHECK NUM: 122	$-11.58	$3.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	ROYABU LLC	$13.80	$13.80
02/08/2022	PAYMENT	FAWAZ, TALEL ISSA CHECK NUM: 151	$-0.73	$0.00
12/14/2021	PAYMENT	FAWAZ, TALEL ISSA CHECK NUM: 111	$-15.13	$0.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	ROYABU LLC	$14.55	$14.55
09/04/2020	PAYMENT	TALEL ISSA CHECK NUM: ACH	$-14.29	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	ROYABU LLC	$13.74	$13.74
01/22/2020	PAYMENT	ROYABU LLC CHECK NUM: 98	$-15.79	$0.00
01/22/2020	AMENDMENT	READJ TO AMOUNT PD	$0.03	$15.79
01/22/2020	AMENDMENT	READJ TO AMOUNT PD	$-0.08	$15.76
01/22/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.37	$15.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	ROYABU LLC	$13.45	$13.45
11/09/2018	PAYMENT	ROYABU LLC CHECK NUM: 1044	$-14.60	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	ROYABU LLC	$13.39	$13.39
10/19/2017	PAYMENT	ROYABU LLC CHECK NUM: 1039	$-15.17	$0.00
10/19/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.76	$15.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	ROYABU LLC	$12.30	$12.30
09/09/2016	PAYMENT	ROYABU LLC CHECK NUM: 1031	$-12.76	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	ROYABU LLC	$12.27	$12.27
08/12/2015	PAYMENT	ROYABU LLC CHECK NUM: 1020	$-11.30	$0.00
07/08/2015	BILL	ROYABU LLC	$11.30	$11.30
08/21/2014	PAYMENT	ROYABU LLC CHECK NUM: 1014	$-12.30	$0.00
07/10/2014	BILL	ROYABU LLC	$12.30	$12.30
08/12/2013	PAYMENT	ISSA, TALEL CREDIT: D BANK: OP INTERNET NUM: 012214	$-11.30	$0.00
07/16/2013	BILL	ROYABU LLC	$11.30	$11.30
08/23/2012	PAYMENT	ROYABU LLC CHECK NUM: 1	$-11.30	$0.00
07/10/2012	BILL	ROYABU LLC	$11.30	$11.30
08/02/2011	PAYMENT	NOORINVEST LLC CREDIT: D BANK: OP INTERNET NUM: 6865782	$-11.30	$0.00
07/14/2011	BILL	NOORINVEST LLC	$11.30	$11.30
08/09/2010	PAYMENT	TALEL ISSA CREDIT: D BANK: OP INTERNET NUM: 103334	$-11.36	$0.00
07/14/2010	BILL	NOORINVEST LLC	$11.36	$11.36
07/27/2009	PAYMENT	NOORINVEST LLC CREDIT: D	$-11.36	$0.00
07/21/2009	BILL	NOORINVEST LLC	$11.36	$11.36
09/03/2008	PAYMENT	TALEL ISSA FAWAZ CHECK NUM: 254	$-11.36	$0.00
07/14/2008	BILL	NOORINVEST LLC	$11.36	$11.36
08/28/2007	PAYMENT	TALEL ISSA FAWAZ CHECK NUM: 293	$-11.36	$0.00
07/13/2007	BILL	NOORINVEST LLC	$11.36	$11.36
09/20/2006	PAYMENT	DYACK, DANIEL CHECK NUM: 1099	$-11.36	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.45	$11.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	DYACK, DANIEL	$11.36	$11.36
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-22.68	$0.00
07/01/2004	BILL	BEEMILLER, ROBERT L @	$11.34	$22.68
07/01/2003	BILL	BEEMILLER, ROBERT L @	$11.34	$11.34