Tax Account 47-234-01-193
Owners
CORDON JESSE
4408 NORTHWEST 185TH ST
MIAMI GARDENS, FL 33055
CORDON EDWARD
Account Summary
| Account ID | 47-234-01-193 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.35 |
| Taxed incl Special Assessments | $76.35 |
| Paid | $76.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.35 | $0.00 | $0.00 | $76.35 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $1.95 | $66.65 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.00 | $42.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.43 | $43.23 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $1.72 | $44.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $1.73 | $44.87 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $1.73 | $44.97 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $1.87 | $48.53 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $1.80 | $46.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $1.93 | $50.13 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $1.90 | $49.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $1.86 | $48.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $1.74 | $45.14 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $1.76 | $45.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.85 | $43.35 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.87 | $44.41 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.88 | $45.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $13.50 | $2.80 | $62.90 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $13.50 | $2.78 | $62.68 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $13.50 | $2.54 | $58.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $13.50 | $2.54 | $58.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $1.27 | $43.69 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $1.91 | $44.35 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | MOON VALLEY LAND LLC PAYIT PAID BY PAYMENT PROVIDER API | $-76.35 | $0.00 |
| 01/19/2026 | Bill | MOON VALLEY LAND LLC | $76.35 | $76.35 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-66.46 | $0.19 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $1.95 | $66.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $44.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $44.84 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $42.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $42.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-42.26 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 12/13/2011 | LIEN | 1995 Tax Lien - Canceled | $-66.68 | $0.00 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-43.23 | $66.68 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $0.43 | $109.91 |
| 05/05/2011 | LIEN | 2009 Tax Lien - Canceled | $-49.84 | $109.48 |
| 05/05/2011 | LIEN | 2008 Tax Lien - Canceled | $-49.87 | $159.32 |
| 05/05/2011 | LIEN | 2007 Tax Lien - Canceled | $-49.97 | $209.19 |
| 05/05/2011 | LIEN | 2006 Tax Lien - Canceled | $-53.53 | $259.16 |
| 05/05/2011 | LIEN | 2005 Tax Lien - Canceled | $-51.80 | $312.69 |
| 05/05/2011 | LIEN | 2004 Tax Lien - Canceled | $-55.13 | $364.49 |
| 05/05/2011 | LIEN | 2003 Tax Lien - Canceled | $-54.46 | $419.62 |
| 05/05/2011 | LIEN | 2002 Tax Lien - Canceled | $-53.46 | $474.08 |
| 05/05/2011 | LIEN | 2001 Tax Lien - Canceled | $-50.14 | $527.54 |
| 05/05/2011 | LIEN | 2000 Tax Lien - Canceled | $-50.84 | $577.68 |
| 05/05/2011 | LIEN | 1999 Tax Lien - Canceled | $-48.35 | $628.52 |
| 05/05/2011 | LIEN | 1998 Tax Lien - Canceled | $-49.41 | $676.87 |
| 05/05/2011 | LIEN | 1997 Tax Lien - Canceled | $-50.04 | $726.28 |
| 05/05/2011 | LIEN | 1996 Tax Lien - Canceled | $-66.90 | $776.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $843.22 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-44.84 | $800.42 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $1.72 | $845.26 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $49.84 | $843.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $793.70 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-44.87 | $750.58 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $1.73 | $795.45 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $49.87 | $793.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $743.85 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-44.97 | $700.71 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $1.73 | $745.68 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $49.97 | $743.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $693.98 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-48.53 | $650.74 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $1.87 | $699.27 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $53.53 | $697.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $643.87 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-46.80 | $597.21 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $1.80 | $644.01 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $51.80 | $642.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $590.41 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-50.13 | $545.41 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $1.93 | $595.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $55.13 | $593.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $538.48 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-49.46 | $490.28 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $1.90 | $539.74 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $54.46 | $537.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $483.38 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-48.46 | $435.82 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $1.86 | $484.28 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $53.46 | $482.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $428.96 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-45.14 | $382.36 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $1.74 | $427.50 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $50.14 | $425.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $375.62 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-45.84 | $332.22 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.76 | $378.06 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $50.84 | $376.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $325.46 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-43.35 | $281.38 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.85 | $324.73 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $48.35 | $323.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $275.53 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-44.41 | $233.03 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $277.44 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $49.41 | $276.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $227.16 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-45.04 | $183.62 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.88 | $228.66 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $50.04 | $227.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $177.74 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-49.40 | $133.58 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $182.98 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.80 | $196.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $193.68 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $66.90 | $180.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $113.28 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-49.18 | $66.68 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $115.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $129.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.78 | $115.86 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $66.68 | $113.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-44.92 | $0.00 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $44.92 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $58.42 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $2.54 | $44.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-44.92 | $13.50 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $58.42 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $2.54 | $44.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 08/09/1993 | PAYMENT | 1992 - Bill Payment | $-43.69 | $0.00 |
| 08/09/1993 | INTEREST | 1992 Interest/Penalty | $1.27 | $43.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-44.35 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $1.91 | $44.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |