Tax Account 06-244-04-022
Owners
POSADA ELIZABETH/POSADA FRED
5782 SW 74TH TER
SOUTH MIAMI, FL 33143-5338
Account Summary
| Account ID | 06-244-04-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1129 S MOUNTAINSIDE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $489.26 | $0.00 | $0.00 | $489.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $487.92 | $0.00 | $0.00 | $487.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $488.18 | $0.00 | $4.89 | $493.07 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $488.78 | $0.00 | $0.00 | $488.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $10.80 | $22.83 | $506.15 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $8.67 | $297.71 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $190.20 | $0.00 | $0.00 | $190.20 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $192.04 | $0.00 | $0.00 | $192.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $208.40 | $0.00 | $6.25 | $214.65 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $229.98 | $0.00 | $3.45 | $233.43 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $229.98 | $0.00 | $2.30 | $232.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $229.98 | $0.00 | $8.05 | $238.03 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $220.28 | $0.00 | $0.00 | $220.28 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | POSADA ELIZABETH/POSADA FRED PAYIT PAID BY PAYMENT PROVIDER API | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | POSADA ELIZABETH/POSADA FRED | $1,182.36 | $1,182.36 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-495.75 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $495.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-495.75 | $497.40 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $993.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $994.80 | $994.80 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-501.54 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-1.65 | $501.54 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-501.54 | $503.19 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.65 | $1,004.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-574.30 | $1.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.14 | $576.14 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $1.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $574.30 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-487.70 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.56 | $487.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $489.26 | $489.26 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-486.36 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.56 | $486.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $487.92 | $487.92 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-248.18 | $0.00 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $248.18 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $4.89 | $248.98 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-243.31 | $244.09 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $487.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $488.18 | $488.18 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1.56 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-487.22 | $1.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $488.78 | $488.78 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $574.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.13 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $285.81 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $570.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $566.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 09/24/2007 | PAYMENT | 2006 - Bill Payment | $-495.35 | $0.00 |
| 09/24/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $495.35 |
| 09/24/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $506.15 |
| 09/24/2007 | INTEREST | 2006 Interest/Penalty | $22.83 | $495.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $-297.71 | $0.00 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $8.67 | $297.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-187.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $187.78 | $187.78 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-190.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $190.20 | $190.20 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-192.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $192.04 | $192.04 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-214.65 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $6.25 | $214.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $208.40 | $208.40 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-213.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $213.18 | $213.18 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.98 | $229.98 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-1.15 | $0.00 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-117.29 | $1.15 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $3.45 | $118.44 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-114.99 | $114.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $229.98 | $229.98 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-117.29 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $2.30 | $117.29 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-114.99 | $114.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $229.98 | $229.98 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-238.03 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $8.05 | $238.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $229.98 | $229.98 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-220.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $220.28 | $220.28 |