Renter Registration
Owners are required to register all renters, tenants, and guests as defined in the Casablanca Condominium Declarations which were recently reinforced by a Court Order. Your Invoice number is your reservation number. You must pay your invoice at the time of registration. Renters will be denied access to the building when the reservation is unpaid. Please pay your invoice the same day you make your reservation. All unregistered unapproved renters will be reported to the City Of Miami Beach Code Compliance for immediate eviction and possible fines up to $10,0000 imposed by the City for owners who violate the City's Transient Ordinances and the Casablanca Condo's rental restrictions.
Non-transient Rental Contract Owners
Monthly Rental Fees
Registration Front Desk Fee $65
Daily Facility Fee $3
Turnover Cleaning Fee $80
Long Term Rental Application Fee
Semi-Annual $125
Annual $225
NEW ONLINE REGISTRATION FORM responding to the requests of owners who rent multiple units in large volume a new streamlined registration form is now operational. Owners with Transient Renal Contracts no longer need to book & pay for parking to secure the discounted Schedule A rates. Now Owners can simply register and lock in the parking rate for their renters and the renters pay for parking upon arrival. Fast & Easy Registration / No more hassles about parking. Just lock the rate in for your renter and let the renter pay for valet parking upon arrival.
Non-transient Rental Contract Owners
Monthly Rental Fees
Registration Front Desk Fee $65
Daily Facility Fee $3
Turnover Cleaning Fee $80
Long Term Rental Application Fee
Semi-Annual $125
Annual $225
IMPORTANT NOTICE
Owners must register all renters online and that registration goes directly to the CHMC Register Office with a copy to the Front Desk. Every online registration generates a registration invoice.
Reservation Invoices are processed four (4) times a day while reservations are received and processed 24/7. You will receive an invoice for every reservation made online and this invoice must be paid prior to the guest's arrival to avoid the guest having to pay the regular published Front Desk Rates.
