Tax Account 18-000-11-005
Owners
GONZALEZ YASIEL REYES
14590 SE 8TH ST
MIAMI, FL 33184
LOPEZ YANARA
Account Summary
| Account ID | 18-000-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1820 POPE VALLEY RANCH RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,733.87 |
| Taxed incl Special Assessments | $2,733.87 |
| Paid | $2,774.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,733.87 | $0.00 | $41.01 | $2,774.88 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $4,684.82 | $0.00 | $0.00 | $4,684.82 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4,745.52 | $0.00 | $0.00 | $4,745.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $6,980.94 | $0.00 | $139.62 | $7,120.56 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $6,956.76 | $0.00 | $139.14 | $7,095.90 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,094.66 | $0.00 | $0.00 | $3,094.66 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,085.80 | $0.00 | $123.43 | $3,209.23 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $3,093.12 | $10.00 | $185.58 | $3,288.70 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $3,098.68 | $0.00 | $123.94 | $3,222.62 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,815.60 | $0.00 | $84.46 | $2,900.06 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $0.00 | $0.00 | $9.11 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $0.00 | $0.00 | $8.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2026 | PAYMENT | GONZALEZ YASIEL REYES PAYIT PAID BY PAYMENT PROVIDER API | $-1,407.94 | $0.00 |
| 08/12/2026 | INTEREST | ACCRUED INTEREST | $41.01 | $1,407.94 |
| 03/02/2026 | PAYMENT | GONZALEZ YASIEL REYES PAYIT PAID BY PAYMENT PROVIDER API | $-1,366.94 | $1,366.93 |
| 01/19/2026 | BILL | LEJARDI NOLAN | $2,733.87 | $2,733.87 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-4,665.06 | $19.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,684.82 | $4,684.82 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-4,725.76 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-19.76 | $4,725.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,745.52 | $4,745.52 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-7,091.71 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-28.85 | $7,091.71 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $139.62 | $7,120.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,980.94 | $6,980.94 |
| 09/28/2022 | LIEN | 2019 Redemption Payment | $-4,049.93 | $0.00 |
| 09/28/2022 | LIEN | 2019 Redemption Interest/Fee | $835.70 | $4,049.93 |
| 09/28/2022 | LIEN | 2018 Redemption Payment | $-4,498.67 | $3,214.23 |
| 09/28/2022 | LIEN | 2018 Redemption Interest/Fee | $1,195.97 | $7,712.90 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-28.85 | $6,516.93 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-7,067.05 | $6,545.78 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $139.14 | $13,612.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,956.76 | $13,473.69 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $6,516.93 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,082.10 | $6,529.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,094.66 | $9,611.59 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-3,196.17 | $6,516.93 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-13.06 | $9,713.10 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $123.43 | $9,726.16 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $3,214.23 | $9,602.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,085.80 | $6,388.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.33 | $3,302.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,316.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,265.37 | $3,326.03 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $6,591.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $185.58 | $6,581.40 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $3,302.70 | $6,395.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,093.12 | $3,093.12 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-3,209.54 | $13.08 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $123.94 | $3,222.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,098.68 | $3,098.68 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.71 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,891.35 | $8.71 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $84.46 | $2,900.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,815.60 | $2,815.60 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.23 | $10.23 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.19 | $9.19 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9.11 | $9.11 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $8.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8.58 | $8.58 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.54 | $8.54 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.41 | $8.41 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8.66 | $8.66 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8.66 | $8.66 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.84 | $8.84 |