Parcel ID
510-0230-0071-00
510-0230-0071-00
Address
5701 SPRINGDALE RD
5701 SPRINGDALE RD
Index Order
Parcel Number
Parcel Number
Tax Year
2025 Payable 2026
2025 Payable 2026
| Special Assessments | |||||
|---|---|---|---|---|---|
| Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
| 13-998 | PUBLIC WORKS SERVICE FEE | 11/3/2025 | 2099 | $50.43 | |
| 13-999 | STORM WATER | 11/3/2025 | 2099 | $58.48 | |
| 54-148 | MIAMI CONSERVANCY DIST - Aquifer | 7/16/2025 | 2099 | $0.00 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $99.39 | $50.43 | $0.00 | $1.47 | $50.43 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 02/05/2025 | $50.43 |
| 2025 | 1 | 02/10/2026 | $50.43 |
| 2024 | 2 | 06/18/2025 | $50.43 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $115.26 | $58.49 | $0.00 | $1.71 | $58.48 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 02/05/2025 | $58.49 |
| 2025 | 1 | 02/10/2026 | $58.49 |
| 2024 | 2 | 06/18/2025 | $58.48 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $1.40 | $1.44 | $0.00 | $0.04 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 02/05/2025 | $1.45 |
| 2025 | 1 | 02/10/2026 | $1.44 |
| Comments |
|---|