Tax Account 33-000-00-158
Owners
LAMAS ORLANDO
951 SWAN AVE
MIAMI, FL 33166-4354
Account Summary
| Account ID | 33-000-00-158 |
|---|---|
| Account Type | Real Estate |
| Location | 5747 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,036.79 |
| Taxed incl Special Assessments | $1,036.79 |
| Paid | $1,036.79 |
| 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 | $1,036.79 | $0.00 | $0.00 | $1,036.79 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $756.18 | $0.00 | $0.00 | $756.18 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $765.80 | $0.00 | $0.00 | $765.80 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $647.82 | $0.00 | $0.00 | $647.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $664.46 | $0.00 | $0.00 | $664.46 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $456.86 | $0.00 | $0.00 | $456.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $456.12 | $0.00 | $0.00 | $456.12 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $82.28 | $0.00 | $0.00 | $82.28 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $82.44 | $0.00 | $0.00 | $82.44 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $90.64 | $0.00 | $0.00 | $90.64 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $90.14 | $10.00 | $4.51 | $104.65 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $98.96 | $0.00 | $4.94 | $103.90 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $98.14 | $0.00 | $16.68 | $114.82 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $103.70 | $0.00 | $0.00 | $103.70 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $75.94 | $0.00 | $0.00 | $75.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $84.60 | $0.00 | $10.15 | $94.75 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $33.75 | $0.52 | $42.93 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.26 | $8.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.35 | $9.19 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $9.62 | $33.75 | $0.58 | $43.95 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $9.30 | $0.00 | $0.00 | $9.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $9.20 | $0.00 | $0.00 | $9.20 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .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 | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | LAMAS ORLANDO PAYIT PAID BY PAYMENT PROVIDER API | $-1,036.79 | $0.00 |
| 01/19/2026 | Bill | LAMAS ORLANDO | $1,036.79 | $1,036.79 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-738.10 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $738.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $756.18 | $756.18 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-747.72 | $18.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $765.80 | $765.80 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-637.00 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $637.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $647.82 | $647.82 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-653.64 | $10.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $664.46 | $664.46 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-449.42 | $7.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $456.86 | $456.86 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-448.68 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $448.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $456.12 | $456.12 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-80.94 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $80.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $82.28 | $82.28 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-81.10 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $81.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $82.44 | $82.44 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-89.66 | $0.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $90.64 | $90.64 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-93.62 | $0.00 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.03 | $93.62 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $94.65 |
| 09/09/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $104.65 |
| 09/09/2016 | INTEREST | 2015 Interest/Penalty | $4.51 | $94.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $90.14 | $90.14 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.13 | $0.00 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-102.77 | $1.13 |
| 09/11/2015 | PAYMENT | 2013 - Bill Payment | $-1.26 | $103.90 |
| 09/11/2015 | PAYMENT | 2013 - Bill Payment | $-113.56 | $105.16 |
| 09/11/2015 | INTEREST | 2014 Interest/Penalty | $4.94 | $218.72 |
| 09/11/2015 | INTEREST | 2013 Interest/Penalty | $16.68 | $213.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.96 | $197.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $98.14 | $98.14 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.14 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-102.56 | $1.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $103.70 | $103.70 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-75.94 | $0.00 |
| 04/06/2012 | PAYMENT | 2010 - Bill Payment | $-94.75 | $75.94 |
| 04/06/2012 | INTEREST | 2010 Interest/Penalty | $10.15 | $170.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $75.94 | $160.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $84.60 | $84.60 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-62.39 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $7.46 | $62.39 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-9.18 | $54.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-33.75 | $64.11 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.52 | $97.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.75 | $97.34 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $54.93 | $63.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.66 | $8.66 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-8.92 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $0.26 | $8.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.66 | $8.66 |
| 10/14/2008 | LIEN | 2007 Redemption Payment | $-14.72 | $0.00 |
| 10/14/2008 | LIEN | 2007 Redemption Interest/Fee | $0.53 | $14.72 |
| 10/14/2008 | LIEN | 2006 Redemption Payment | $-72.04 | $14.19 |
| 10/14/2008 | LIEN | 2006 Redemption Interest/Fee | $16.09 | $86.23 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-9.19 | $70.14 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $0.35 | $79.33 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $14.19 | $78.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.84 | $64.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.20 | $55.95 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-33.75 | $66.15 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.58 | $99.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $33.75 | $99.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $55.95 | $65.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.62 | $9.62 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-9.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9.30 | $9.30 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-9.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.20 | $9.20 |