Tax Account 18-000-11-007
Owners
DIAZ ALEJANDRO
7920 SW 26TH ST
MIAMI, FL 33155-2529
Account Summary
| Account ID | 18-000-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1745 POPE VALLEY RANCH RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,784.52 |
| Taxed incl Special Assessments | $1,784.52 |
| Paid | $1,784.52 |
| 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 | $1,784.52 | $0.00 | $0.00 | $1,784.52 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $764.66 | $0.00 | $0.00 | $764.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $774.56 | $0.00 | $0.00 | $774.56 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $796.26 | $0.00 | $15.92 | $812.18 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $793.50 | $0.00 | $15.87 | $809.37 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $11.66 | $10.00 | $0.70 | $22.36 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $11.78 | $0.00 | $0.35 | $12.13 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $11.16 | $0.00 | $0.56 | $11.72 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $327.56 | $0.00 | $13.10 | $340.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,699.30 | $10.00 | $101.96 | $1,811.26 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.23 | $10.00 | $0.61 | $20.84 | $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 | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .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 |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | CHEDIAK ALEJANDRO DIAZ PAYIT PAID BY PAYMENT PROVIDER API | $-1,784.52 | $0.00 |
| 01/19/2026 | BILL | DIAZ ALEJANDRO | $1,784.52 | $1,784.52 |
| 10/31/2025 | LIEN | 2022 Redemption Payment | $-994.92 | $0.00 |
| 10/31/2025 | LIEN | 2022 Redemption Interest/Fee | $177.74 | $994.92 |
| 10/31/2025 | LIEN | 2021 Redemption Payment | $-1,064.79 | $817.18 |
| 10/31/2025 | LIEN | 2021 Redemption Interest/Fee | $250.42 | $1,881.97 |
| 10/31/2025 | LIEN | 2020 Redemption Payment | $-56.72 | $1,631.55 |
| 10/31/2025 | LIEN | 2020 Redemption Interest/Fee | $20.36 | $1,688.27 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-761.44 | $1,667.91 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $2,429.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $764.66 | $2,432.57 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $1,667.91 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-771.34 | $1,671.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $774.56 | $2,442.47 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $817.18 | $1,667.91 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-808.90 | $850.73 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-3.28 | $1,659.63 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $15.92 | $1,662.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $796.26 | $1,646.99 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $814.37 | $850.73 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-806.09 | $36.36 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-3.28 | $842.45 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $15.87 | $845.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $793.50 | $829.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $36.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $46.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $58.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.70 | $48.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $36.36 | $48.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11.66 | $11.66 |
| 10/30/2020 | LIEN | 2019 Redemption Payment | $-17.70 | $0.00 |
| 10/30/2020 | LIEN | 2019 Redemption Interest/Fee | $0.57 | $17.70 |
| 10/30/2020 | LIEN | 2018 Redemption Payment | $-18.67 | $17.13 |
| 10/30/2020 | LIEN | 2018 Redemption Interest/Fee | $1.95 | $35.80 |
| 10/30/2020 | LIEN | 2017 Redemption Payment | $-440.56 | $33.85 |
| 10/30/2020 | LIEN | 2017 Redemption Interest/Fee | $51.87 | $474.41 |
| 10/30/2020 | LIEN | 2016 Redemption Payment | $-2,496.92 | $422.54 |
| 10/30/2020 | LIEN | 2016 Redemption Interest/Fee | $293.96 | $2,919.46 |
| 10/30/2020 | LIEN | 2015 Redemption Payment | $-53.26 | $2,625.50 |
| 10/30/2020 | LIEN | 2015 Redemption Interest/Fee | $20.42 | $2,678.76 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $2,658.34 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $0.35 | $2,670.47 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $17.13 | $2,670.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11.78 | $2,652.99 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $2,641.21 |
| 09/11/2019 | INTEREST | 2018 Interest/Penalty | $0.56 | $2,652.93 |
| 07/31/2019 | LIEN | 2017 Redemption Payment | $-383.69 | $2,652.37 |
| 07/31/2019 | LIEN | 2017 Redemption Interest/Fee | $38.03 | $3,036.06 |
| 07/31/2019 | LIEN | 2016 Redemption Payment | $-2,197.96 | $2,998.03 |
| 07/31/2019 | LIEN | 2016 Redemption Interest/Fee | $374.70 | $5,195.99 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $16.72 | $4,821.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11.16 | $4,804.57 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.39 | $4,793.41 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-339.27 | $4,794.80 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $13.10 | $5,134.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $345.66 | $5,120.97 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $388.69 | $4,775.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $327.56 | $4,386.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,059.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $4,069.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,795.85 | $4,074.47 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $101.96 | $5,870.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $5,768.36 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,823.26 | $5,758.36 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,202.96 | $3,935.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,699.30 | $1,732.14 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $32.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $43.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.61 | $53.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $53.07 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $32.84 | $43.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.23 | $10.23 |
| 01/12/2015 | 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 | $-0.03 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.03 |
| 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 |