Tax Account 23-000-00-277
Owners
MOUNTAIN PROPERTIES DENVER INVESTMENTS LLC
1820 HIBISCUS DR
MIAMI, FL 33181-2347
Account Summary
| Account ID | 23-000-00-277 |
|---|---|
| Account Type | Real Estate |
| Location | 4875 DOYLE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,342.57 |
| Taxed incl Special Assessments | $1,342.57 |
| Paid | $1,342.57 |
| 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 | $1,342.57 | $0.00 | $0.00 | $1,342.57 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,075.16 | $0.00 | $0.00 | $1,075.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,089.62 | $0.00 | $0.00 | $1,089.62 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $836.60 | $0.00 | $0.00 | $836.60 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $857.80 | $0.00 | $0.00 | $857.80 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $683.68 | $0.00 | $0.00 | $683.68 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $681.44 | $0.00 | $20.44 | $701.88 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $495.08 | $0.00 | $0.00 | $495.08 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $495.96 | $0.00 | $0.00 | $495.96 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $521.32 | $0.00 | $5.22 | $526.54 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $518.48 | $0.00 | $20.74 | $539.22 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $562.92 | $10.00 | $33.78 | $606.70 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $558.28 | $0.00 | $0.00 | $558.28 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $580.56 | $0.00 | $23.23 | $603.79 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $573.74 | $30.00 | $34.42 | $638.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $663.46 | $0.00 | $0.00 | $663.46 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $670.76 | $0.00 | $0.00 | $670.76 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $683.66 | $0.00 | $0.00 | $683.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $697.30 | $0.00 | $0.00 | $697.30 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $754.16 | $0.00 | $0.00 | $754.16 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $729.04 | $0.00 | $0.00 | $729.04 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $686.88 | $0.00 | $0.00 | $686.88 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $676.34 | $0.00 | $0.00 | $676.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $802.58 | $0.00 | $0.00 | $802.58 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $435.86 | $0.00 | $0.00 | $435.86 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $29.88 | $0.00 | $0.00 | $29.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $30.10 | $0.00 | $0.00 | $30.10 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | MOUNTAIN PROPERTIES DENVER INVESTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,342.57 | $0.00 |
| 01/19/2026 | Bill | MOUNTAIN PROPERTIES DENVER INVESTMENTS LLC | $1,342.57 | $1,342.57 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.56 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.60 | $1,051.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,075.16 | $1,075.16 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-23.60 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.02 | $23.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,089.62 | $1,089.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.64 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $822.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $836.60 | $836.60 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-843.84 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $843.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $857.80 | $857.80 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-672.56 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $672.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $683.68 | $683.68 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.45 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-690.43 | $11.45 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $20.44 | $701.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $681.44 | $681.44 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-243.53 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-4.01 | $243.53 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-243.53 | $247.54 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-4.01 | $491.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $495.08 | $495.08 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-487.94 | $8.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $495.96 | $495.96 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-262.99 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $262.99 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $5.22 | $265.88 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $260.66 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-257.83 | $263.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $521.32 | $521.32 |
| 10/13/2016 | LIEN | 2015 Redemption Payment | $-557.83 | $0.00 |
| 10/13/2016 | LIEN | 2015 Redemption Interest/Fee | $13.61 | $557.83 |
| 10/13/2016 | LIEN | 2014 Redemption Payment | $-692.78 | $544.22 |
| 10/13/2016 | LIEN | 2014 Redemption Interest/Fee | $74.08 | $1,237.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $1,162.92 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-533.33 | $1,168.81 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $20.74 | $1,702.14 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $544.22 | $1,681.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $518.48 | $1,137.18 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $618.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-590.17 | $628.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $1,218.87 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,225.40 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $33.78 | $1,215.40 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $618.70 | $1,181.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $562.92 | $562.92 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-552.12 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $552.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $558.28 | $558.28 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $0.00 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-597.15 | $6.64 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $23.23 | $603.79 |
| 08/13/2013 | LIEN | 2011 Redemption Payment | $-716.81 | $580.56 |
| 08/13/2013 | LIEN | 2011 Redemption Interest/Fee | $66.65 | $1,297.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $580.56 | $1,230.72 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-608.16 | $650.16 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,258.32 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-20.00 | $1,268.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.00 | $1,288.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,268.32 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $650.16 | $1,258.32 |
| 09/10/2012 | PAYMENT | 2011 - Bill Payment | $596.69 | $608.16 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-596.69 | $11.47 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $34.42 | $608.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $573.74 | $573.74 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-663.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $663.46 | $663.46 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-670.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $670.76 | $670.76 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-683.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $683.66 | $683.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-348.65 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-348.65 | $348.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $697.30 | $697.30 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-377.08 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-377.08 | $377.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $754.16 | $754.16 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-364.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-364.52 | $364.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $729.04 | $729.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-343.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-343.44 | $343.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $686.88 | $686.88 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-338.17 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-338.17 | $338.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $676.34 | $676.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-401.29 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-401.29 | $401.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $802.58 | $802.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-217.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-217.93 | $217.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $435.86 | $435.86 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-29.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $29.88 | $29.88 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-30.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.10 | $30.10 |