RE #: 0013160010

JBC LAND & TIMBER LLC
0 GARDEN ST
Jacksonville, FL 32219
PINE GROVE PLANTATION DEVELOPERS LLC
12724 GRAN BAY PY STE 300
JACKSONVILLE, FL 32258

$5302.29
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Billing Cycle

2009 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/08/2011CF 001316 0010 2009 001,877.032,740.20685.050.00 
Adjusted 09/01/2011CF 001316 0010 2009 001,877.032,740.20685.055,302.29 
Adjusted 08/01/2011CF 001316 0010 2009 001,863.332,740.20657.655,261.18 
Adjusted 07/01/2011CF 001316 0010 2009 001,849.632,740.20630.255,220.08 
Adjusted 06/01/2011CF 001316 0010 2009 001,835.932,740.20602.855,178.98 
Adjusted 05/01/2011CF 001316 0010 2009 001,822.232,740.20575.455,137.87 
Adjusted 04/01/2011CF 001316 0010 2009 001,808.532,740.20548.045,096.77 
Adjusted 03/01/2011CF 001316 0010 2009 001,794.832,740.20520.645,055.67 
Adjusted 02/01/2011CF 001316 0010 2009 001,781.132,740.20493.245,014.57 
Adjusted 01/01/2011CF 001316 0010 2009 001,767.422,740.20465.844,973.46 
Adjusted 12/01/2010CF 001316 0010 2009 001,753.722,740.20438.444,932.36 
Adjusted 11/01/2010CF 001316 0010 2009 001,740.022,740.20411.034,891.26 
Adjusted 10/01/2010CF 001316 0010 2009 001,726.322,740.20383.634,850.15 
Adjusted 09/01/2010CF 001316 0010 2009 001,712.622,740.20356.234,809.05 
Adjusted 08/01/2010CF 001316 0010 2009 001,698.922,740.20328.834,767.95 
Adjusted 07/01/2010CF 001316 0010 2009 001,685.222,740.20301.434,726.84 
Adjusted 06/01/2010CF 001316 0010 2009 001,671.522,740.20274.024,685.74 
Adjusted 05/01/2010CF 001316 0010 2009 001,657.822,740.20246.624,644.64 
Adjusted 04/01/2010CF 001316 0010 2009 001,644.122,740.20219.224,603.54 
Adjusted 03/01/2010CF 001316 0010 2009 001,630.412,740.20191.824,562.43 
Adjusted 02/01/2010CF 001316 0010 2009 001,616.712,740.20164.424,521.33 
Adjusted 01/01/2010CF 001316 0010 2009 001,603.012,740.20137.014,480.23 
Adjusted 12/01/2009CF 001316 0010 2009 001,589.312,740.20109.614,439.12 
Adjusted 10/01/2009CF 001316 0010 2009 001,575.612,740.2082.214,398.02 
Adjusted 09/02/2009CF 001316 0010 2009 001,561.912,740.2054.804,356.91 
Adjusted 08/01/2009CF 001316 0010 2009 001,548.212,740.2027.404,315.81 
Initial 06/01/2009CF 001316 0010 2009 001,534.512,740.200.004,274.71 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 001316 0010 2008 000.001,370.10164.410.00 
Adjusted 05/01/2009CF 001316 0010 2008 000.001,370.10150.711,520.81 
Adjusted 04/01/2009CF 001316 0010 2008 000.001,370.10137.011,507.11 
Adjusted 03/01/2009CF 001316 0010 2008 000.001,370.10123.311,493.41 
Adjusted 02/01/2009CF 001316 0010 2008 000.001,370.10109.611,479.71 
Adjusted 01/01/2009CF 001316 0010 2008 000.001,370.1095.911,466.01 
Adjusted 12/01/2008CF 001316 0010 2008 000.001,370.1082.211,452.31 
Adjusted 11/01/2008CF 001316 0010 2008 000.001,370.1068.511,438.61 
Adjusted 10/01/2008CF 001316 0010 2008 000.001,370.1054.801,424.90 
Initial 05/01/2008CF 001316 0010 2008 000.001,370.100.001,370.10 

If you would like to make payment, make checks payable to the City of Jacksonville for the total amount due. If you are paying through your banking service provider or online bill pay please use the account number CF001316-0010 of the property for which you are making payment. Or, pay in person at any Tax Collector Branch Office.

Mail payments to:

City of Jacksonville
231 E. Forsyth Street, Room 130
Jacksonville, FL 32202


Need Assistance? Call (904) 630-CITY (2489)
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