Tax Account 23-000-00-449
Owners
MACHIN YURLIAN
9280 SW 38TH ST
MIAMI, FL 33165-4144
Account Summary
| Account ID | 23-000-00-449 |
|---|---|
| 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 | $15.56 | $0.00 | $0.00 | $15.56 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $15.76 | $0.00 | $0.00 | $15.76 | $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 | $0.49 | $16.79 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $15.55 | $0.00 | $0.00 | $15.55 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $15.89 | $0.00 | $0.00 | $15.89 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $19.75 | $0.00 | $0.20 | $19.95 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $19.78 | $10.00 | $1.19 | $30.97 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | MACHIN YURLIAN PAYIT PAID BY PAYMENT PROVIDER API | $-14.06 | $0.00 |
| 01/19/2026 | Bill | MACHIN YURLIAN | $14.06 | $14.06 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15.56 | $15.56 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15.76 | $15.76 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-14.80 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.80 | $14.80 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.79 | $0.00 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $0.49 | $16.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.30 | $16.30 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.55 | $15.55 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.89 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.89 | $15.89 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-19.95 | $0.00 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $0.20 | $19.95 |
| 05/24/2019 | LIEN | 2017 Redemption Payment | $-53.41 | $19.75 |
| 05/24/2019 | LIEN | 2017 Redemption Interest/Fee | $10.44 | $73.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19.75 | $62.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $42.97 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-20.97 | $52.97 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $73.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.19 | $63.94 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $42.97 | $62.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19.78 | $19.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |