Tax Account 08-0072-16
Owners
JANVIER REGINE & T ALSAINDOR
1471 NW 206 TERRACE
MIAMI, FL 33169
JANVIER REGINE
ALSAINDOR THERESA
Account Summary
| Account ID | 08-0072-16 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.08 |
| Total | $4.08 |
| Paid | $4.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3.90 | $2.86 | $0.00 | $6.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.00 | $0.00 | $0.00 | $3.00 | $0.00 | $0.00 | 2.1837 | 4.0 |
| 2017/2018 SECURED TAXES | $3.90 | $0.59 | $0.00 | $4.49 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.90 | $13.41 | $0.00 | $17.31 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $13.99 | $0.00 | $17.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $3.36 | $0.00 | $7.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2013/2014 SECURED TAXES | $3.90 | $13.69 | $0.00 | $17.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | JANVIER REGINE CHECK 104 | $-4.08 | $0.00 |
| 07/03/2025 | BILL | JANVIER REGINE & T ALSAINDOR | $4.08 | $4.08 |
| 04/29/2025 | PAYMENT | JANVIER REGINE CHECK 101 | $-6.76 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $6.76 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.27 | $4.76 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.23 | $4.49 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.20 | $4.26 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $4.06 |
| 07/05/2024 | BILL | JANVIER REGINE & T ALSAINDOR | $3.90 | $3.90 |
| 08/16/2023 | PAYMENT | NANVIER, REGINE CHECK 797 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | JANVIER REGINE & T ALSAINDOR | $3.90 | $3.90 |
| 07/25/2022 | PAYMENT | JANVIER, REGINE CHECK NUM: 758 | $-3.90 | $0.00 |
| 07/07/2022 | BILL | JANVIER REGINE & T ALSAINDOR | $3.90 | $3.90 |
| 08/13/2021 | PAYMENT | JANVIER, REGINE CHECK NUM: 617 | $-3.90 | $0.00 |
| 07/08/2021 | BILL | JANVIER REGINE & T ALSAINDOR | $3.90 | $3.90 |
| 07/31/2020 | PAYMENT | JANVIER REGINE CHECK NUM: 612 | $-3.90 | $0.00 |
| 07/10/2020 | BILL | JANVIER REGINE & T ALSAINDOR | $3.90 | $3.90 |
| 08/12/2019 | PAYMENT | JANVIER REGINE CHECK NUM: 606 | $-3.90 | $0.00 |
| 07/08/2019 | BILL | JANVIER REGINE & T ALSAINDOR | $3.90 | $3.90 |
| 09/07/2018 | AMENDMENT | remove under $5 balance...pb | $-0.94 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.04 | $0.94 |
| 08/16/2018 | PAYMENT | JANVIER, REGINE CHECK NUM: 602 | $-3.00 | $0.90 |
| 07/05/2018 | BILL | JANVIER REGINE & T ALSAINDOR | $3.90 | $3.90 |
| 03/06/2018 | PAYMENT | MITCHELL, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 05199D | $-39.69 | $0.00 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.06 | $39.69 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.06 | $39.63 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.23 | $39.57 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.06 | $39.34 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.06 | $39.28 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.06 | $39.22 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.20 | $39.16 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.06 | $38.96 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.16 | $38.90 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.06 | $38.74 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.06 | $38.68 |
| 07/11/2017 | BILL | NICHOLSON K L / ADAMS E M | $3.90 | $38.62 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.06 | $34.72 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.06 | $34.66 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $34.60 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.03 | $24.60 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $24.57 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.27 | $22.32 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.03 | $22.05 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.03 | $22.02 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.23 | $21.99 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.03 | $21.76 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.03 | $21.73 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.03 | $21.70 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.20 | $21.67 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.03 | $21.47 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.03 | $21.44 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.16 | $21.41 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.03 | $21.25 |
| 07/07/2016 | BILL | NICHOLSON K L / ADAMS E M | $3.90 | $21.22 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.03 | $17.32 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.03 | $17.29 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.26 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $7.26 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.27 | $4.76 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.23 | $4.49 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.20 | $4.26 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.16 | $4.06 |
| 07/02/2015 | BILL | NICHOLSON K L / ADAMS E M | $3.90 | $3.90 |
| 04/20/2015 | PAYMENT | NICHOLSON KENNETH L/ADAMS EVOL CHECK NUM: 1272 | $-24.85 | $0.00 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.03 | $24.85 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $24.82 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.27 | $22.32 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.03 | $22.05 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.03 | $22.02 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.23 | $21.99 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.03 | $21.76 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.03 | $21.73 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.03 | $21.70 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.20 | $21.67 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.03 | $21.47 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.03 | $21.44 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.16 | $21.41 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.03 | $21.25 |
| 07/03/2014 | BILL | NICHOLSON K L / ADAMS E M | $3.90 | $21.22 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.03 | $17.32 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.03 | $17.29 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.26 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $7.26 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.27 | $4.76 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.23 | $4.49 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.20 | $4.26 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.16 | $4.06 |
| 07/02/2013 | BILL | NICHOLSON K L / ADAMS E M | $3.90 | $3.90 |
| 07/19/2012 | PAYMENT | NICHOLSON, KENNETH L/ADAMS, EV CHECK NUM: 1201 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | NICHOLSON K L / ADAMS E M | $3.90 | $3.90 |
| 07/25/2011 | PAYMENT | NICHOLSON, KENNETH L/ADAMS, EV CHECK NUM: 1152 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | NICHOLSON K L / ADAMS E M | $3.90 | $3.90 |
| 07/29/2010 | PAYMENT | NICHOLSON, KENNETH L/ADAMS, EV CHECK NUM: 1054 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | NICHOLSON K L / ADAMS E M | $3.90 | $3.90 |