Tax Account 28-000-05-010
Owners
TENEDIEVA NINA
10261 SW 142ND ST
MIAMI, FL 33176-7041
Account Summary
| Account ID | 28-000-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 8826 NATIONAL FOREST DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,990.82 |
| Taxed incl Special Assessments | $2,990.82 |
| Paid | $2,990.82 |
| 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 | $2,990.82 | $0.00 | $0.00 | $2,990.82 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,478.74 | $10.00 | $86.97 | $3,575.71 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,523.16 | $0.00 | $0.00 | $3,523.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,909.72 | $0.00 | $0.00 | $2,909.72 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,982.06 | $0.00 | $0.00 | $2,982.06 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,729.00 | $0.00 | $0.00 | $2,729.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,720.50 | $0.00 | $0.00 | $2,720.50 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,147.68 | $0.00 | $0.00 | $2,147.68 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,151.50 | $0.00 | $0.00 | $2,151.50 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,284.04 | $0.00 | $0.00 | $2,284.04 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,271.54 | $0.00 | $0.00 | $2,271.54 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,235.68 | $0.00 | $0.00 | $2,235.68 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,217.26 | $10.00 | $133.04 | $2,360.30 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,343.21 | $0.00 | $0.00 | $2,343.21 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,212.00 | $0.00 | $0.00 | $2,212.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,322.50 | $0.00 | $0.00 | $2,322.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,347.62 | $0.00 | $0.00 | $2,347.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,114.00 | $0.00 | $0.00 | $2,114.00 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,698.24 | $0.00 | $0.00 | $1,698.24 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $8.75 | $0.00 | $0.00 | $8.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $8.46 | $0.00 | $0.25 | $8.71 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $9.20 | $13.50 | $0.55 | $23.25 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.05 | $0.00 | $0.27 | $9.32 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $8.78 | $0.00 | $0.00 | $8.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.16 | $0.00 | $0.00 | $8.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $8.35 | $0.00 | $0.00 | $8.35 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $8.55 | $0.00 | $0.00 | $8.55 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $8.22 | $0.00 | $0.00 | $8.22 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.45 | 65.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.45 | 65.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.41 | 25.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | TENEDIEVA NINA PAYIT PAID BY PAYMENT PROVIDER API | $-1,495.41 | $0.00 |
| 02/13/2026 | PAYMENT | TENEDIEVA NINA PAYIT PAID BY PAYMENT PROVIDER API | $-1,495.41 | $1,495.41 |
| 01/19/2026 | Bill | TENEDIEVA NINA | $2,990.82 | $2,990.82 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,775.09 | $10.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.85 | $1,785.09 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $86.97 | $1,818.94 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,731.97 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-32.88 | $1,721.97 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,723.89 | $1,754.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,478.74 | $3,478.74 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,729.03 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.55 | $1,729.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,729.03 | $1,761.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.55 | $3,490.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,523.16 | $3,523.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,430.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.21 | $1,430.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,430.65 | $1,454.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.21 | $2,885.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,909.72 | $2,909.72 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-24.21 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,466.82 | $24.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.21 | $1,491.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,466.82 | $1,515.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,982.06 | $2,982.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,342.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.11 | $1,342.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.11 | $1,364.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,342.39 | $1,386.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,729.00 | $2,729.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,338.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.11 | $1,338.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,338.14 | $1,360.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.11 | $2,698.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,720.50 | $2,720.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,056.52 | $17.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,056.52 | $1,073.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.32 | $2,130.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,147.68 | $2,147.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,058.43 | $17.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.32 | $1,075.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,058.43 | $1,093.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,151.50 | $2,151.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,129.66 | $12.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,129.66 | $1,142.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.36 | $2,271.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,284.04 | $2,284.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,123.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.36 | $1,123.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.36 | $1,135.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,123.41 | $1,148.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,271.54 | $2,271.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,105.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.21 | $1,105.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,105.63 | $1,117.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.21 | $2,223.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,235.68 | $2,235.68 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,324.41 | $10.00 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-25.89 | $2,334.41 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,360.30 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $133.04 | $2,350.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,217.26 | $2,217.26 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-12.83 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,158.77 | $12.83 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-12.84 | $1,171.60 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,158.77 | $1,184.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,343.21 | $2,343.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,106.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,106.00 | $1,106.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,212.00 | $2,212.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,161.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,161.25 | $1,161.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,322.50 | $2,322.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,173.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,173.81 | $1,173.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,347.62 | $2,347.62 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,057.00 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,057.00 | $1,057.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,114.00 | $2,114.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-849.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-849.12 | $849.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,698.24 | $1,698.24 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-8.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.75 | $8.75 |
| 08/14/2006 | PAYMENT | 2005 - Bill Payment | $-8.71 | $0.00 |
| 08/14/2006 | INTEREST | 2005 Interest/Penalty | $0.25 | $8.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.46 | $8.46 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-9.75 | $13.50 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $23.25 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $0.55 | $9.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.20 | $9.20 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-9.32 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $0.27 | $9.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.05 | $9.05 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-8.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-8.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-8.35 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.35 | $8.35 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-8.55 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8.55 | $8.55 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-8.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8.22 | $8.22 |