Tax Account 37-000-00-232
Owners
TEJEDA ALEXIS A
1601 SW 67TH AVE
WEST MIAMI, FL 33155-1827
Account Summary
| Account ID | 37-000-00-232 |
|---|---|
| Account Type | Real Estate |
| Location | 7017 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,101.87 |
| Taxed incl Special Assessments | $2,101.87 |
| Paid | $2,101.87 |
| 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 | $2,101.87 | $0.00 | $0.00 | $2,101.87 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,612.58 | $0.00 | $16.13 | $1,628.71 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,633.92 | $10.00 | $114.37 | $1,758.29 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $775.72 | $0.00 | $31.02 | $806.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $794.34 | $0.00 | $31.77 | $826.11 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $879.68 | $0.00 | $35.19 | $914.87 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $357.94 | $0.00 | $14.31 | $372.25 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $249.66 | $0.00 | $9.98 | $259.64 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $250.10 | $10.00 | $15.00 | $275.10 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $80.12 | $10.00 | $4.00 | $94.12 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $79.68 | $0.00 | $0.00 | $79.68 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $77.16 | $0.00 | $0.00 | $77.16 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $24.57 | $0.00 | $0.25 | $24.82 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $23.17 | $0.00 | $0.00 | $23.17 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $23.08 | $0.00 | $0.46 | $23.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $22.51 | $0.00 | $0.00 | $22.51 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.05 | $35.10 | $1.32 | $58.47 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.58 | $19.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000012733 | $-2,101.87 | $0.00 |
| 01/19/2026 | Bill | TEJEDA ALEXIS A | $2,101.87 | $2,101.87 |
| 12/23/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-2,091.79 | $0.00 |
| 12/23/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $317.50 | $2,091.79 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-33.25 | $1,774.29 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,595.46 | $1,807.54 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $16.13 | $3,403.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,612.58 | $3,386.87 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,774.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,713.07 | $1,784.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-35.22 | $3,497.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $114.37 | $3,532.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,418.21 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,774.29 | $3,408.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,633.92 | $1,633.92 |
| 12/26/2023 | LIEN | 2022 Redemption Payment | $-844.21 | $0.00 |
| 12/26/2023 | LIEN | 2022 Redemption Interest/Fee | $32.47 | $844.21 |
| 12/26/2023 | LIEN | 2021 Redemption Payment | $-972.40 | $811.74 |
| 12/26/2023 | LIEN | 2021 Redemption Interest/Fee | $141.29 | $1,784.14 |
| 12/26/2023 | LIEN | 2020 Redemption Payment | $-1,186.64 | $1,642.85 |
| 12/26/2023 | LIEN | 2020 Redemption Interest/Fee | $266.77 | $2,829.49 |
| 12/26/2023 | LIEN | 2019 Redemption Payment | $-531.92 | $2,562.72 |
| 12/26/2023 | LIEN | 2019 Redemption Interest/Fee | $154.67 | $3,094.64 |
| 12/26/2023 | LIEN | 2018 Redemption Payment | $-404.90 | $2,939.97 |
| 12/26/2023 | LIEN | 2018 Redemption Interest/Fee | $140.26 | $3,344.87 |
| 12/26/2023 | LIEN | 2017 Redemption Payment | $-474.97 | $3,204.61 |
| 12/26/2023 | LIEN | 2017 Redemption Interest/Fee | $187.87 | $3,679.58 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-26.20 | $3,491.71 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $13.10 | $3,517.91 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $793.64 | $3,504.81 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,587.28 | $2,711.17 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $31.02 | $4,298.45 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $811.74 | $4,267.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $775.72 | $3,455.69 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-813.01 | $2,679.97 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $3,492.98 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $31.77 | $3,506.08 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $831.11 | $3,474.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $794.34 | $2,643.20 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.87 | $1,848.86 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-900.00 | $1,863.73 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $35.19 | $2,763.73 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $919.87 | $2,728.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $879.68 | $1,808.67 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.07 | $928.99 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-366.18 | $935.06 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $14.31 | $1,301.24 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $377.25 | $1,286.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $357.94 | $909.68 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-255.44 | $551.74 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-4.20 | $807.18 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $9.98 | $811.38 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $264.64 | $801.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $249.66 | $536.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $287.10 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-260.82 | $297.10 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.28 | $557.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $562.20 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.00 | $552.20 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $287.10 | $537.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $250.10 | $250.10 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.69 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-83.43 | $0.69 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $84.12 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $4.00 | $94.12 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $90.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $80.12 | $80.12 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-79.02 | $0.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $79.68 | $79.68 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-76.50 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $76.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $77.16 | $77.16 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-24.82 | $0.00 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $0.25 | $24.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.57 | $24.57 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-23.10 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $23.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.17 | $23.17 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-23.54 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $0.46 | $23.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.08 | $23.08 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-22.51 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.51 | $22.51 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.83 | $22.83 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-35.10 | $0.00 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-23.37 | $35.10 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $35.10 | $58.47 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $1.32 | $23.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.05 | $22.05 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-22.49 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.49 | $22.49 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.75 | $22.75 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-19.96 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $0.58 | $19.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |