HomeMy WebLinkAboutCRA-R-10-0098 11-29-2010 Backup2010 REAL ESTATE PROPERTY TAXES
NOTICE OF AD VALOREM TAXES AND NON -AD VALOREM ASSESSMENTS
SEE REVERSE SIDE FOR IMPORTANT INFORMATION
0131564
FOLIO NUMBER
MUNICIPALITY
MILL CODE
01-3136-037-0420
MIAMI
0100
Mailing Address Property Address
SE OVERTOWN PARK W COMM REDEVP 1201 NW 3 AVE
49 NW 5 ST STE 100
MIAMI FL 33128
Exemptions:
NONE
AD VALOREM TAXES
ASSESSED MILLAGE
VALU R P R
TAXA'000 OF
" TAXES
Miami -Dade School Board
School Board Operating
School Board Debt Service
State and Other
Florida Inland Navigation Dist
South Florida Water Mgmt District
Everglades Construction Project
Childrens Trust Authority
Miami -Dade County
County Wide Operating
County Wide Debt Service
Library District
Municipal Governing Board
Miami Operating
Miami Debt Service
LEVYING AUTHORITY
539,593
539,593
539,593
539,593
539,593
539,593
539,593
539,593
539,593
7.86400
0.38500
n.0345p
0.53460
0.08940
0.50000
5.42750
0.44500
0.28400
539,593 7.67400
539,593 0.97010
NON -AD. VALOREM ASSESSMENTS,
FOOTAGE UNITS
539,593
539,593
539,593
539,593
539,593
539,593
539,593
539,593
539,593
539,593
539,593
4,243.36
207.74
18.62
288.47
48.24
269.80
2,928.64
240.12
153.24
4,140.84
523.46
Save Time. Pay Online by E-Check or Credit Card. www.miamidade.gov
2010 REAL ESTATE
PROPERTY TAXES
01-3136-037-0420
FOLIO NUMBER
1201 NW 3 AVE
PROPERTY ADDRESS
LEGAL DESCRIPTION
SOSTS SUB PB B-27
LOT 8 BLK 9
LOT SIZE 150.000 X 61
OR 19656-1354 05 2001 1
t RETAIN FOR YOUR RECORDS t
Combined taxes and assessments $13,062.51
1 DETACH HERE AND RETURN TH S PORT ON W TH YOUR PAYMENT 4-
SE OVERTOWN PARK W COMM REDEVP
49 NW 5 ST STE 100
MIAMI FL 33128
11111 1 )1.111 _1111,111_11111 wrnuu
Make checks payable to:
Miami -Dade Tax Collector
(in U.S. funds drawn on U.S. banks)
Please use envelope provided or
mail to 140 W. Flagler Street
Miami, FL 33130-1575
0131564
PAY ONLY ONE AMOUNT
Amountif paid by NOVEMBER 30,2010
$ 12,540.03
Amount if paid by DECEMBER 31, 2010
$ 12,670.65
Amount if paid by JANUARY 31,2011
$ 12,801.28
Amount if paid by FEBRUARY 28,2011
$ 12,931.90
Amount if paid by MARCH 31,2011
$ 13,062.53
00❑33 01313603704200 0001306253 00000000 0000000 0000000 01850 0