Tax Account 004-151-48

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Owners

KOPELMAN, VIRGINIA BOWDEN
1745 DAYTONIA ROAD
MIAMI, FL 33141

Account Summary

Account ID	004-151-48
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-48

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$264.10
Total	$264.10
Paid	$264.10
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

$264.10

Total

$264.10

Paid

$264.10

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	$75.10	$0.00	$75.10	$75.10	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.10	$0.00	$264.10	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$264.10	$0.00	$264.10	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$264.10	$0.00	$264.10	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$264.10	$0.00	$264.10	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$264.10	$0.00	$264.10	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$264.10	$0.00	$264.10	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$269.10	$0.00	$269.10	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$258.99	$0.00	$258.99	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$254.10	$0.00	$254.10	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$243.83	$0.00	$243.83	$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
07/31/2024	PAYMENT	KOPELMAN, VIRGINIA BOWDEN CREDIT 159969247	$-264.10	$0.00
07/03/2024	BILL	KOPELMAN, VIRGINIA BOWDEN	$264.10	$264.10
08/17/2023	PAYMENT	KOPELMAN, VIRGINIA B CHECK 613	$-264.10	$0.00
07/13/2023	BILL	KOPELMAN, VIRGINIA BOWDEN	$264.10	$264.10
08/16/2022	PAYMENT	KOPELMAN, VIRGINIA B CHECK NUM: 587	$-264.10	$0.00
07/07/2022	BILL	KOPELMAN, VIRGINIA BOWDEN	$264.10	$264.10
08/03/2021	PAYMENT	KOPELMAN, VIRGINIA B CHECK NUM: 551	$-264.10	$0.00
07/12/2021	BILL	KOPELMAN, VIRGINIA BOWDEN	$264.10	$264.10
11/10/2020	PAYMENT	KIPELMAN, VIRGINIA CREDIT: D	$-264.10	$0.00
10/21/2020	BILL	KOPELMAN, VIRGINIA BOWDEN	$264.10	$264.10
08/01/2019	PAYMENT	KOPELMAN, VIRGINIA CREDIT: D	$-264.10	$0.00
07/03/2019	BILL	KOPELMAN, VIRGINIA BOWDEN	$264.10	$264.10
07/31/2018	PAYMENT	KOPELMAN, VIRGINIA CREDIT: D	$-264.10	$0.00
07/03/2018	BILL	KOPELMAN, VIRGINIA BOWDEN	$264.10	$264.10
07/24/2017	PAYMENT	KOPELMAN, VIRGINIA B CHECK NUM: 379	$-269.10	$0.00
07/03/2017	BILL	KOPELMAN, VIRGINIA BOWDEN	$269.10	$269.10
07/29/2016	PAYMENT	KOPELMAN, VIRGINIA CHECK NUM: 313	$-258.99	$0.00
07/01/2016	BILL	KOPELMAN, VIRGINIA BOWDEN	$258.99	$258.99
07/21/2015	PAYMENT	KOPELMAN, VIRGINIA B CHECK NUM: 227	$-254.10	$0.00
07/01/2015	BILL	KOPELMAN, VIRGINIA BOWDEN	$254.10	$254.10
08/08/2014	PAYMENT	KOPELMAN, VIRGINIA B CHECK NUM: 162	$-243.83	$0.00
07/07/2014	BILL	KOPELMAN, VIRGINIA BOWDEN	$243.83	$243.83
07/22/2013	PAYMENT	KOPELMAN, VIRGINIA CHECK NUM: 097	$-231.95	$0.00
07/01/2013	BILL	KOPELMAN, VIRGINIA BOWDEN	$231.95	$231.95
07/26/2012	PAYMENT	KOPELMAN, VIRGINIA B. CHECK BANK: 63-939/670 NUM: 4538	$-214.78	$0.00
07/06/2012	BILL	KOPELMAN, VIRGINIA BOWDEN	$214.78	$214.78
08/01/2011	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 4485	$-198.86	$0.00
07/06/2011	BILL	KOPELMAN, VIRGINIA BOWDEN	$198.86	$198.86
08/13/2010	PAYMENT	KOPELMAN, DAVID CHECK BANK: 63-939/670 NUM: 4419	$-184.14	$0.00
07/08/2010	BILL	KOPELMAN, VIRGINIA BOWDEN	$184.14	$184.14
07/30/2009	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 4305	$-170.50	$0.00
07/09/2009	BILL	KOPELMAN, VIRGINIA BOWDEN	$170.50	$170.50
08/07/2008	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 4197	$-158.31	$0.00
07/10/2008	BILL	KOPELMAN, VIRGINIA BOWDEN	$158.31	$158.31
08/02/2007	PAYMENT	KOPELMAN, DAVID CHECK BANK: 94-7074/3212 NUM: 1061	$-146.59	$0.00
07/05/2007	BILL	KOPELMAN, VIRGINIA BOWDEN	$146.59	$146.59
08/09/2006	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 3733	$-135.73	$0.00
07/11/2006	BILL	KOPELMAN, VIRGINIA BOWDEN	$135.73	$135.73
08/08/2005	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 3288	$-126.25	$0.00
07/15/2005	BILL	KOPELMAN, VIRGINIA BOWDEN	$126.25	$126.25
07/20/2004	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 2812	$-119.78	$0.00
07/07/2004	BILL	KOPELMAN, VIRGINIA BOWDEN	$119.78	$119.78
07/23/2003	PAYMENT	KOPELMAN, VIRGINIA & DAVID CHECK BANK: 63-939 NUM: 2348	$-120.21	$0.00
07/09/2003	BILL	KOPELMAN, VIRGINIA BOWDEN	$120.21	$120.21
07/29/2002	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 25-80/440 NUM: 425	$-118.81	$0.00
07/08/2002	BILL	KOPELMAN, VIRGINIA BOWDEN	$118.81	$118.81
07/18/2001	PAYMENT	KOPELMAN, VIRGINIA & DAVID CHECK BANK: 63-939/670 NUM: 1659	$-104.47	$0.00
07/10/2001	BILL	KOPELMAN, VIRGINIA BOWDEN	$104.47	$104.47
08/14/2000	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 1502	$-73.65	$0.00
07/11/2000	BILL	KOPELMAN, VIRGINIA BOWDEN	$73.65	$73.65
08/20/1999	PAYMENT	KOPELMAN, DAVID CHECK BANK: 63-939/670 NUM: 1433	$-73.34	$0.00
07/13/1999	BILL	KOPELMAN, VIRGINIA BOWDEN	$73.34	$73.34
08/03/1998	PAYMENT	KOPELMAN, DAVID H. CHECK	$-72.45	$0.00
07/14/1998	BILL	KOPELMAN, VIRGINIA BOWDEN	$72.45	$72.45
08/27/1997	PAYMENT	KOPELMAN, DAVID & VIRGINIA CHECK	$-75.63	$0.00
07/14/1997	BILL	KOPELMAN, VIRGINIA BOWDEN	$75.63	$75.63
08/28/1996	PAYMENT	KOPELMAN, VIRGINIA B.	$-47.77	$0.00
07/15/1996	BILL	KOPELMAN, VIRGINIA BOWDEN	$47.77	$47.77