RE #: 0145600000

BMHB VENTURES LLC ET AL
6040 FIRESTONE RD
Jacksonville, FL 32244
DEMAGGIO DANIEL F
6040 FIRESTONE RD
JACKSONVILLE, FL 32244-2656

$679.78
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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 03/29/2013CF 014560 0000 2009 00252.50298.80128.480.0003/29/2013
Adjusted 03/01/2013CF 014560 0000 2009 00252.50298.80128.48679.78 
Adjusted 02/01/2013CF 014560 0000 2009 00250.87298.80125.49675.16 
Adjusted 01/01/2013CF 014560 0000 2009 00249.24298.80122.50670.55 
Adjusted 12/01/2012CF 014560 0000 2009 00247.61298.80119.52665.93 
Adjusted 11/01/2012CF 014560 0000 2009 00245.98298.80116.53661.31 
Adjusted 10/01/2012CF 014560 0000 2009 00244.36298.80113.54656.70 
Adjusted 09/01/2012CF 014560 0000 2009 00242.73298.80110.55652.08 
Adjusted 08/01/2012CF 014560 0000 2009 00241.10298.80107.56647.46 
Adjusted 07/01/2012CF 014560 0000 2009 00239.47298.80104.58642.84 
Adjusted 06/01/2012CF 014560 0000 2009 00237.84298.80101.59638.23 
Adjusted 05/01/2012CF 014560 0000 2009 00236.21298.8098.60633.61 
Adjusted 04/01/2012CF 014560 0000 2009 00234.58298.8095.61628.99 
Adjusted 03/01/2012CF 014560 0000 2009 00232.95298.8092.62624.38 
Adjusted 02/01/2012CF 014560 0000 2009 00231.32298.8089.64619.76 
Adjusted 01/06/2012CF 014560 0000 2009 00229.69298.8086.65615.14 
Adjusted 12/01/2011CF 014560 0000 2009 00228.07298.8083.66610.53 
Adjusted 11/01/2011CF 014560 0000 2009 00226.44298.8080.67605.91 
Adjusted 10/01/2011CF 014560 0000 2009 00224.81298.8077.68601.29 
Adjusted 09/01/2011CF 014560 0000 2009 00223.18298.8074.70596.67 
Adjusted 08/01/2011CF 014560 0000 2009 00221.55298.8071.71592.06 
Adjusted 07/01/2011CF 014560 0000 2009 00219.92298.8068.72587.44 
Adjusted 06/01/2011CF 014560 0000 2009 00218.29298.8065.73582.82 
Adjusted 05/01/2011CF 014560 0000 2009 00216.66298.8062.74578.21 
Adjusted 04/01/2011CF 014560 0000 2009 00215.03298.8059.76573.59 
Adjusted 03/01/2011CF 014560 0000 2009 00213.40298.8056.77568.97 
Adjusted 02/01/2011CF 014560 0000 2009 00211.78298.8053.78564.36 
Adjusted 01/01/2011CF 014560 0000 2009 00210.15298.8050.79559.74 
Adjusted 12/01/2010CF 014560 0000 2009 00208.52298.8047.80555.12 
Adjusted 11/01/2010CF 014560 0000 2009 00206.89298.8044.82550.50 
Adjusted 10/01/2010CF 014560 0000 2009 00205.26298.8041.83545.89 
Adjusted 09/01/2010CF 014560 0000 2009 00203.63298.8038.84541.27 
Adjusted 08/01/2010CF 014560 0000 2009 00202.00298.8035.85536.65 
Adjusted 07/01/2010CF 014560 0000 2009 00200.37298.8032.86532.04 
Adjusted 06/01/2010CF 014560 0000 2009 00198.74298.8029.88527.42 
Adjusted 05/01/2010CF 014560 0000 2009 00197.11298.8026.89522.80 
Adjusted 04/01/2010CF 014560 0000 2009 00195.49298.8023.90518.19 
Adjusted 03/01/2010CF 014560 0000 2009 00193.86298.8020.91513.57 
Adjusted 02/01/2010CF 014560 0000 2009 00192.23298.8017.92508.95 
Adjusted 01/01/2010CF 014560 0000 2009 00190.60298.8014.94504.33 
Adjusted 12/01/2009CF 014560 0000 2009 00188.97298.8011.95499.72 
Adjusted 10/01/2009CF 014560 0000 2009 00187.34298.808.96495.10 
Adjusted 09/02/2009CF 014560 0000 2009 00185.71298.805.98490.49 
Adjusted 08/01/2009CF 014560 0000 2009 00184.08298.802.99485.87 
Initial 06/01/2009CF 014560 0000 2009 00182.45298.800.00481.25 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 014560 0000 2008 000.00162.9019.550.00 
Adjusted 05/01/2009CF 014560 0000 2008 000.00162.9017.92180.82 
Adjusted 04/01/2009CF 014560 0000 2008 000.00162.9016.29179.19 
Adjusted 03/01/2009CF 014560 0000 2008 000.00162.9014.66177.56 
Adjusted 02/01/2009CF 014560 0000 2008 000.00162.9013.03175.93 
Adjusted 01/01/2009CF 014560 0000 2008 000.00162.9011.40174.30 
Adjusted 12/01/2008CF 014560 0000 2008 000.00162.909.77172.67 
Adjusted 11/01/2008CF 014560 0000 2008 000.00162.908.15171.05 
Adjusted 10/01/2008CF 014560 0000 2008 000.00162.906.52169.42 
Initial 05/01/2008CF 014560 0000 2008 000.00162.900.00162.90 

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 CF014560-0000 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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