Tax Account 23-000-00-444
Owners
PADRON MIGUEL M/PADRON ELIOT
9280 SW 38TH ST
MIAMI, FL 33165-4144
Account Summary
| Account ID | 23-000-00-444 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.06 |
| Taxed incl Special Assessments | $14.06 |
| Paid | $14.06 |
| 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 | 70AE (70AE) |
* 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 | $14.06 | $0.00 | $0.00 | $14.06 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $14.78 | $0.00 | $0.00 | $14.78 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $14.97 | $0.00 | $0.00 | $14.97 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $14.80 | $0.00 | $0.00 | $14.80 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $16.30 | $0.00 | $0.00 | $16.30 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $15.55 | $0.00 | $0.47 | $16.02 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $15.66 | $0.00 | $0.00 | $15.66 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $19.44 | $0.00 | $0.58 | $20.02 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $19.47 | $0.00 | $0.58 | $20.05 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $17.98 | $0.00 | $0.00 | $17.98 | $0.00 | $0.00 | 10.2162 | 70NB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | PADRON MIGUEL M/PADRON ELIOT PAYIT PAID BY PAYMENT PROVIDER API | $-14.06 | $0.00 |
| 01/19/2026 | Bill | PADRON MIGUEL M/PADRON ELIOT | $14.06 | $14.06 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.78 | $14.78 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-14.97 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.97 | $14.97 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-14.80 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.80 | $14.80 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-16.30 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.30 | $16.30 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.02 | $0.00 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $0.47 | $16.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.55 | $15.55 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.66 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.66 | $15.66 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-20.02 | $0.00 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $0.58 | $20.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19.44 | $19.44 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-20.05 | $0.00 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $0.58 | $20.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19.47 | $19.47 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-17.98 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17.98 | $17.98 |