Tax Account 35-000-14-014
Owners
LAMELAS CARIDAD
7340 N AUGUSTA DR
HIALEAH, FL 33015-2052
Account Summary
| Account ID | 35-000-14-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $264.19 |
| Taxed incl Special Assessments | $264.19 |
| Paid | $264.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $264.19 | $0.00 | $0.00 | $264.19 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $129.26 | $0.00 | $0.00 | $129.26 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $130.66 | $0.00 | $0.00 | $130.66 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $179.08 | $0.00 | $0.00 | $179.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $181.36 | $0.00 | $7.25 | $188.61 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $150.72 | $0.00 | $0.00 | $150.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $150.52 | $0.00 | $6.02 | $156.54 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $165.20 | $10.00 | $9.91 | $185.11 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $165.44 | $0.00 | $0.00 | $165.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $221.16 | $0.00 | $0.00 | $221.16 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $207.16 | $0.00 | $0.00 | $207.16 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $243.58 | $0.00 | $0.00 | $243.58 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $363.60 | $0.00 | $0.00 | $363.60 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $278.13 | $0.00 | $0.00 | $278.13 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $245.20 | $0.00 | $0.00 | $245.20 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $265.30 | $0.00 | $0.00 | $265.30 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $267.68 | $0.00 | $0.00 | $267.68 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $335.54 | $0.00 | $0.00 | $335.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $342.22 | $0.00 | $0.00 | $342.22 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $378.84 | $0.00 | $0.00 | $378.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $366.22 | $0.00 | $0.00 | $366.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $345.74 | $0.00 | $0.00 | $345.74 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.01 | $0.00 | $0.00 | $19.01 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $18.44 | $0.00 | $0.00 | $18.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $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 | .95 | .96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 121.80 | 121.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | LAMELAS CARIDAD PAYIT PAID BY PAYMENT PROVIDER API | $-264.19 | $0.00 |
| 01/19/2026 | Bill | LAMELAS CARIDAD | $264.19 | $264.19 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-128.78 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $128.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $129.26 | $129.26 |
| 03/19/2024 | LIEN | 2021 Redemption Payment | $-232.33 | $0.00 |
| 03/19/2024 | LIEN | 2021 Redemption Interest/Fee | $38.72 | $232.33 |
| 03/19/2024 | LIEN | 2019 Redemption Payment | $-232.62 | $193.61 |
| 03/19/2024 | LIEN | 2019 Redemption Interest/Fee | $71.08 | $426.23 |
| 03/19/2024 | LIEN | 2018 Redemption Payment | $-313.63 | $355.15 |
| 03/19/2024 | LIEN | 2018 Redemption Interest/Fee | $114.52 | $668.78 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-130.18 | $554.26 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $684.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $130.66 | $684.92 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-178.46 | $554.26 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $732.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $179.08 | $733.34 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-187.97 | $554.26 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $742.23 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $7.25 | $742.87 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $193.61 | $735.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $181.36 | $542.01 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-150.20 | $360.65 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $510.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $150.72 | $511.37 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $360.65 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-156.00 | $361.19 |
| 08/21/2020 | INTEREST | 2019 Interest/Penalty | $6.02 | $517.19 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $161.54 | $511.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $150.52 | $349.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $199.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $209.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-174.52 | $209.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $384.22 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.91 | $374.22 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $199.11 | $364.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $165.20 | $165.20 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-82.44 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $82.44 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $82.72 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-82.44 | $83.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $165.44 | $165.44 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-110.30 | $0.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-110.30 | $110.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $220.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $221.16 | $221.16 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-103.30 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $103.30 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-103.30 | $103.58 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $206.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $207.16 | $207.16 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-121.46 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $121.46 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $121.79 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-121.46 | $122.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $243.58 | $243.58 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-120.57 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-60.90 | $120.57 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.33 | $181.47 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-60.90 | $181.80 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.33 | $242.70 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-120.57 | $243.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $363.60 | $363.60 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-138.69 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $138.69 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $139.06 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-138.69 | $139.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $278.13 | $278.13 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-122.60 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-122.60 | $122.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.20 | $245.20 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-132.65 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-132.65 | $132.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $265.30 | $265.30 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-133.84 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-133.84 | $133.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $267.68 | $267.68 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-167.77 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-167.77 | $167.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $335.54 | $335.54 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-171.11 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-171.11 | $171.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $342.22 | $342.22 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-189.42 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-189.42 | $189.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.84 | $378.84 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-183.11 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-183.11 | $183.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $366.22 | $366.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-172.87 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-172.87 | $172.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $345.74 | $345.74 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-19.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.01 | $19.01 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-18.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.44 | $18.44 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.14 | $17.14 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |