RE #: 0335760000

CYPRESS TERMINALS INC
6474 EVERGREEN ST
Jacksonville, FL 32208
PHOENIX OFFICE CENTER INC ET AL
P O BOX 56272
JACKSONVILLE, FL 32241

$247.68
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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 03/29/2012CF 033576 0000 2009 000.00192.0055.680.0003/29/2012
Adjusted 03/01/2012CF 033576 0000 2009 000.00192.0055.68247.68 
Adjusted 02/01/2012CF 033576 0000 2009 000.00192.0053.76245.76 
Adjusted 01/06/2012CF 033576 0000 2009 000.00192.0051.84243.84 
Adjusted 12/01/2011CF 033576 0000 2009 000.00192.0049.92241.92 
Adjusted 11/01/2011CF 033576 0000 2009 000.00192.0048.00240.00 
Adjusted 10/01/2011CF 033576 0000 2009 000.00192.0046.08238.08 
Adjusted 09/01/2011CF 033576 0000 2009 000.00192.0044.16236.16 
Adjusted 08/01/2011CF 033576 0000 2009 000.00192.0042.24234.24 
Adjusted 07/01/2011CF 033576 0000 2009 000.00192.0040.32232.32 
Adjusted 06/01/2011CF 033576 0000 2009 000.00192.0038.40230.40 
Adjusted 05/01/2011CF 033576 0000 2009 000.00192.0036.48228.48 
Adjusted 04/01/2011CF 033576 0000 2009 000.00192.0034.56226.56 
Adjusted 03/01/2011CF 033576 0000 2009 000.00192.0032.64224.64 
Adjusted 02/01/2011CF 033576 0000 2009 000.00192.0030.72222.72 
Adjusted 01/01/2011CF 033576 0000 2009 000.00192.0028.80220.80 
Adjusted 12/01/2010CF 033576 0000 2009 000.00192.0026.88218.88 
Adjusted 11/01/2010CF 033576 0000 2009 000.00192.0024.96216.96 
Adjusted 10/01/2010CF 033576 0000 2009 000.00192.0023.04215.04 
Adjusted 09/01/2010CF 033576 0000 2009 000.00192.0021.12213.12 
Adjusted 08/01/2010CF 033576 0000 2009 000.00192.0019.20211.20 
Adjusted 07/01/2010CF 033576 0000 2009 000.00192.0017.28209.28 
Adjusted 06/01/2010CF 033576 0000 2009 000.00192.0015.36207.36 
Adjusted 05/01/2010CF 033576 0000 2009 000.00192.0013.44205.44 
Adjusted 04/01/2010CF 033576 0000 2009 000.00192.0011.52203.52 
Adjusted 03/01/2010CF 033576 0000 2009 000.00192.009.60201.60 
Adjusted 02/01/2010CF 033576 0000 2009 000.00192.007.68199.68 
Adjusted 01/01/2010CF 033576 0000 2009 000.00192.005.76197.76 
Adjusted 12/01/2009CF 033576 0000 2009 000.00192.003.84195.84 
Adjusted 11/01/2009CF 033576 0000 2009 000.00192.001.92193.92 
Adjusted 09/09/2009CF 033576 0000 2009 000.00192.000.00192.00 
Adjusted 09/02/2009CF 033576 0000 2009 000.00192.003.84195.84 
Adjusted 08/01/2009CF 033576 0000 2009 000.00192.001.92193.92 
Initial 06/01/2009CF 033576 0000 2009 000.00192.000.00192.00 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/30/2008CF 033576 0000 2008 000.00105.000.000.0006/30/2008
Initial 05/01/2008CF 033576 0000 2008 000.00105.000.00105.00 

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 CF033576-0000 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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