Tax Account 004-121-10

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Owners

KOPELMAN, DOUGLAS M.
1745 DAYTONIA ROAD
MIAMI, FL 33141

Account Summary

Account ID	004-121-10
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-121-10

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.66
Total	$243.66
Paid	$243.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$243.66

Total

$243.66

Paid

$243.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.66	$0.00	$69.66	$69.66	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$240.94	$0.00	$240.94	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$242.03	$0.00	$242.03	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$241.88	$0.00	$241.88	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$236.58	$0.00	$236.58	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$236.58	$0.00	$236.58	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$236.58	$0.00	$236.58	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$241.58	$0.00	$241.58	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$231.08	$0.00	$231.08	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$226.39	$0.00	$226.39	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$209.61	$0.00	$209.61	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	KOPELMAN, DOUGLAS M. CHECK 995277	$-243.66	$0.00
07/03/2024	BILL	KOPELMAN, DOUGLAS M.	$243.66	$243.66
08/07/2023	PAYMENT	KOPELMAN, DOUGLAS M. CHECK 995228	$-240.94	$0.00
07/13/2023	BILL	KOPELMAN, DOUGLAS M.	$240.94	$240.94
08/16/2022	PAYMENT	KOPELMAN, DOUGLAS M. CHECK NUM: 1019	$-242.03	$0.00
07/07/2022	BILL	KOPELMAN, DOUGLAS M.	$242.03	$242.03
08/03/2021	PAYMENT	KOPELMAN, DOUGLAS M. CHECK NUM: 1018	$-241.88	$0.00
07/12/2021	BILL	KOPELMAN, DOUGLAS M.	$241.88	$241.88
11/09/2020	PAYMENT	KOPELMAN, DOUGLAS M. CREDIT: D	$-236.58	$0.00
10/21/2020	BILL	KOPELMAN, DOUGLAS M.	$236.58	$236.58
08/01/2019	PAYMENT	KOPELMAN, DOUGLAS M. CREDIT: D	$-236.58	$0.00
07/03/2019	BILL	KOPELMAN, DOUGLAS M.	$236.58	$236.58
08/02/2018	PAYMENT	KOPELMAN, DOUGLAS M. CREDIT: D	$-236.58	$0.00
07/03/2018	BILL	KOPELMAN, DOUGLAS M.	$236.58	$236.58
07/24/2017	PAYMENT	KOPELMAN, DOUGLAS M. CREDIT: D	$-241.58	$0.00
07/03/2017	BILL	KOPELMAN, DOUGLAS M.	$241.58	$241.58
07/27/2016	PAYMENT	KOPELMAN, DOUGLAS CREDIT: D	$-231.08	$0.00
07/01/2016	BILL	KOPELMAN, VIRGINIA BOWDEN	$231.08	$231.08
07/21/2015	PAYMENT	KOPELMAN, VIRGINIA B CHECK NUM: 227	$-226.39	$0.00
07/01/2015	BILL	KOPELMAN, VIRGINIA BOWDEN	$226.39	$226.39
08/08/2014	PAYMENT	KOPELMAN, VIRGINIA B CHECK NUM: 162	$-209.61	$0.00
07/07/2014	BILL	KOPELMAN, VIRGINIA BOWDEN	$209.61	$209.61
07/22/2013	PAYMENT	KOPELMAN, VIRGINIA CHECK NUM: 097	$-194.10	$0.00
07/01/2013	BILL	KOPELMAN, VIRGINIA BOWDEN	$194.10	$194.10
07/26/2012	PAYMENT	KOPELMAN, VIRGINIA B. CHECK BANK: 63-939/670 NUM: 4538	$-179.72	$0.00
07/06/2012	BILL	KOPELMAN, VIRGINIA BOWDEN	$179.72	$179.72
08/01/2011	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 4485	$-166.40	$0.00
07/06/2011	BILL	KOPELMAN, VIRGINIA BOWDEN	$166.40	$166.40
08/13/2010	PAYMENT	KOPELMAN, DAVID CHECK BANK: 63-939/670 NUM: 4419	$-170.78	$0.00
07/08/2010	BILL	KOPELMAN, VIRGINIA BOWDEN	$170.78	$170.78
07/30/2009	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 4305	$-142.67	$0.00
07/09/2009	BILL	KOPELMAN, VIRGINIA BOWDEN	$142.67	$142.67
08/07/2008	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 4197	$-132.48	$0.00
07/10/2008	BILL	KOPELMAN, VIRGINIA BOWDEN	$132.48	$132.48
08/02/2007	PAYMENT	KOPELMAN, DAVID CHECK BANK: 94-7074/3212 NUM: 1061	$-122.68	$0.00
07/05/2007	BILL	KOPELMAN, VIRGINIA BOWDEN	$122.68	$122.68
08/09/2006	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 3733	$-113.58	$0.00
07/11/2006	BILL	KOPELMAN, VIRGINIA BOWDEN	$113.58	$113.58
08/08/2005	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 3288	$-105.67	$0.00
07/15/2005	BILL	KOPELMAN, VIRGINIA BOWDEN	$105.67	$105.67
07/20/2004	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 2812	$-100.26	$0.00
07/07/2004	BILL	KOPELMAN, VIRGINIA BOWDEN	$100.26	$100.26
07/23/2003	PAYMENT	KOPELMAN, VIRGINIA & DAVID CHECK BANK: 63-939 NUM: 2348	$-100.45	$0.00
07/09/2003	BILL	KOPELMAN, VIRGINIA BOWDEN	$100.45	$100.45
07/29/2002	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 25-80/440 NUM: 425	$-99.03	$0.00
07/08/2002	BILL	KOPELMAN, VIRGINIA BOWDEN	$99.03	$99.03
07/18/2001	PAYMENT	KOPELMAN, VIRGINIA & DAVID CHECK BANK: 63-939/670 NUM: 1659	$-83.97	$0.00
07/10/2001	BILL	KOPELMAN, VIRGINIA BOWDEN	$83.97	$83.97
08/14/2000	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 1502	$-61.72	$0.00
07/11/2000	BILL	KOPELMAN, VIRGINIA BOWDEN	$61.72	$61.72
08/20/1999	PAYMENT	KOPELMAN, DAVID CHECK BANK: 63-939/670 NUM: 1433	$-61.47	$0.00
07/13/1999	BILL	KOPELMAN, VIRGINIA BOWDEN	$61.47	$61.47
08/03/1998	PAYMENT	KOPELMAN, DAVID H. CHECK	$-60.42	$0.00
07/14/1998	BILL	KOPELMAN, VIRGINIA BOWDEN	$60.42	$60.42
08/27/1997	PAYMENT	KOPELMAN, DAVID & VIRGINIA CHECK	$-62.17	$0.00
07/14/1997	BILL	KOPELMAN, VIRGINIA BOWDEN	$62.17	$62.17
08/28/1996	PAYMENT	KOPELMAN, VIRGINIA B.	$-106.48	$0.00
07/15/1996	BILL	KOPELMAN, VIRGINIA BOWDEN	$106.48	$106.48