Tax Account 004-151-71

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Owners

KOPELMAN, VIRGINIA BOWDEN
1745 DAYTONIA ROAD
MIAMI, FL 33141

Account Summary

Account ID	004-151-71
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-71

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$399.28
Total	$399.28
Paid	$399.28
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

$399.28

Total

$399.28

Paid

$399.28

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	$108.28	$0.00	$108.28	$108.28	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.28	$0.00	$399.28	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$399.28	$0.00	$399.28	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$399.28	$0.00	$399.28	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$399.28	$0.00	$399.28	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$399.28	$0.00	$399.28	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$399.28	$0.00	$399.28	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$404.28	$0.00	$404.28	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$394.17	$0.00	$394.17	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$389.28	$0.00	$389.28	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$373.55	$0.00	$373.55	$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	$-399.28	$0.00
07/03/2024	BILL	KOPELMAN, VIRGINIA BOWDEN	$399.28	$399.28
08/17/2023	PAYMENT	KOPELMAN, VIRGINIA B CHECK 613	$-399.28	$0.00
07/13/2023	BILL	KOPELMAN, VIRGINIA BOWDEN	$399.28	$399.28
08/16/2022	PAYMENT	KOPELMAN, VIRGINIA B CHECK NUM: 587	$-399.28	$0.00
07/07/2022	BILL	KOPELMAN, VIRGINIA BOWDEN	$399.28	$399.28
08/03/2021	PAYMENT	KOPELMAN, VIRGINIA B CHECK NUM: 551	$-399.28	$0.00
07/12/2021	BILL	KOPELMAN, VIRGINIA BOWDEN	$399.28	$399.28
11/10/2020	PAYMENT	KIPELMAN, VIRGINIA CREDIT: D	$-399.28	$0.00
10/21/2020	BILL	KOPELMAN, VIRGINIA BOWDEN	$399.28	$399.28
08/01/2019	PAYMENT	KOPELMAN, VIRGINIA CREDIT: D	$-399.28	$0.00
07/03/2019	BILL	KOPELMAN, VIRGINIA BOWDEN	$399.28	$399.28
07/31/2018	PAYMENT	KOPELMAN, VIRGINIA CREDIT: D	$-399.28	$0.00
07/03/2018	BILL	KOPELMAN, VIRGINIA BOWDEN	$399.28	$399.28
07/24/2017	PAYMENT	KOPELMAN, VIRGINIA B CHECK NUM: 379	$-404.28	$0.00
07/03/2017	BILL	KOPELMAN, VIRGINIA BOWDEN	$404.28	$404.28
07/29/2016	PAYMENT	KOPELMAN, VIRGINIA CHECK NUM: 313	$-394.17	$0.00
07/01/2016	BILL	KOPELMAN, VIRGINIA BOWDEN	$394.17	$394.17
07/21/2015	PAYMENT	KOPELMAN, VIRGINIA B CHECK NUM: 227	$-389.28	$0.00
07/01/2015	BILL	KOPELMAN, VIRGINIA BOWDEN	$389.28	$389.28
08/21/2014	PAYMENT	KOPELMAN, VIRGINIA BOWDEN CHECK NUM: 168	$-166.03	$0.00
08/08/2014	PAYMENT	KOPELMAN, VIRGINIA B CHECK NUM: 162	$-207.52	$166.03
07/07/2014	BILL	KOPELMAN, VIRGINIA BOWDEN	$373.55	$373.55
07/22/2013	PAYMENT	KOPELMAN, VIRGINIA CHECK NUM: 097	$-401.28	$0.00
07/01/2013	BILL	KOPELMAN, VIRGINIA BOWDEN	$401.28	$401.28
07/26/2012	PAYMENT	KOPELMAN, VIRGINIA B. CHECK BANK: 63-939/670 NUM: 4538	$-391.95	$0.00
07/06/2012	BILL	KOPELMAN, VIRGINIA BOWDEN	$391.95	$391.95
08/01/2011	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 4485	$-362.92	$0.00
07/06/2011	BILL	KOPELMAN, VIRGINIA BOWDEN	$362.92	$362.92
08/13/2010	PAYMENT	KOPELMAN, DAVID CHECK BANK: 63-939/670 NUM: 4419	$-336.03	$0.00
07/08/2010	BILL	KOPELMAN, VIRGINIA BOWDEN	$336.03	$336.03
07/30/2009	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 4305	$-311.13	$0.00
07/09/2009	BILL	KOPELMAN, VIRGINIA BOWDEN	$311.13	$311.13
08/07/2008	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 4197	$-288.87	$0.00
07/10/2008	BILL	KOPELMAN, VIRGINIA BOWDEN	$288.87	$288.87
08/02/2007	PAYMENT	KOPELMAN, DAVID CHECK BANK: 94-7074/3212 NUM: 1061	$-267.45	$0.00
07/05/2007	BILL	KOPELMAN, VIRGINIA BOWDEN	$267.45	$267.45
08/09/2006	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 3733	$-247.64	$0.00
07/11/2006	BILL	KOPELMAN, VIRGINIA BOWDEN	$247.64	$247.64
08/08/2005	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 3288	$-230.36	$0.00
07/15/2005	BILL	KOPELMAN, VIRGINIA BOWDEN	$230.36	$230.36
07/20/2004	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 2812	$-218.56	$0.00
07/07/2004	BILL	KOPELMAN, VIRGINIA BOWDEN	$218.56	$218.56
07/23/2003	PAYMENT	KOPELMAN, VIRGINIA & DAVID CHECK BANK: 63-939 NUM: 2348	$-219.34	$0.00
07/09/2003	BILL	KOPELMAN, VIRGINIA BOWDEN	$219.34	$219.34
07/29/2002	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 25-80/440 NUM: 425	$-216.78	$0.00
07/08/2002	BILL	KOPELMAN, VIRGINIA BOWDEN	$216.78	$216.78
07/18/2001	PAYMENT	KOPELMAN, VIRGINIA & DAVID CHECK BANK: 63-939/670 NUM: 1659	$-189.05	$0.00
07/10/2001	BILL	KOPELMAN, VIRGINIA BOWDEN	$189.05	$189.05
08/14/2000	PAYMENT	KOPELMAN, VIRGINIA CHECK BANK: 63-939/670 NUM: 1502	$-133.27	$0.00
07/11/2000	BILL	KOPELMAN, VIRGINIA BOWDEN	$133.27	$133.27
08/20/1999	PAYMENT	KOPELMAN, DAVID CHECK BANK: 63-939/670 NUM: 1433	$-132.71	$0.00
07/13/1999	BILL	KOPELMAN, VIRGINIA BOWDEN	$132.71	$132.71
08/03/1998	PAYMENT	KOPELMAN, DAVID H. CHECK	$-131.10	$0.00
07/14/1998	BILL	KOPELMAN, VIRGINIA BOWDEN	$131.10	$131.10
08/27/1997	PAYMENT	KOPELMAN, DAVID & VIRGINIA CHECK	$-136.83	$0.00
07/14/1997	BILL	KOPELMAN, VIRGINIA BOWDEN	$136.83	$136.83
08/28/1996	PAYMENT	KOPELMAN, VIRGINIA B.	$-149.91	$0.00
07/15/1996	BILL	KOPELMAN, VIRGINIA BOWDEN	$149.91	$149.91