RE #: 0739030370

SAMARIE AND ME LLC
311 W ASHLEY ST 1504
Jacksonville, FL 32202
GRANT STEVEN K
4065 SHADY CREEK LA
JACKSONVILLE, FL 32223

$36.75
Click here to print an account history report.
Click here to view, print or save City of Jacksonville W9 Tax Form.
Billing Cycle

2009 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/29/2011CF 073903 0370 2009 000.0029.407.350.0009/29/2011
Adjusted 09/01/2011CF 073903 0370 2009 000.0029.407.3536.75 
Adjusted 08/01/2011CF 073903 0370 2009 000.0029.407.0536.45 
Adjusted 07/01/2011CF 073903 0370 2009 000.0029.406.7636.16 
Adjusted 06/01/2011CF 073903 0370 2009 000.0029.406.4735.87 
Adjusted 05/01/2011CF 073903 0370 2009 000.0029.406.1735.57 
Adjusted 04/01/2011CF 073903 0370 2009 000.0029.405.8835.28 
Adjusted 03/01/2011CF 073903 0370 2009 000.0029.405.5834.98 
Adjusted 02/01/2011CF 073903 0370 2009 000.0029.405.2934.69 
Adjusted 01/01/2011CF 073903 0370 2009 000.0029.405.0034.40 
Adjusted 12/01/2010CF 073903 0370 2009 000.0029.404.7034.10 
Adjusted 11/01/2010CF 073903 0370 2009 000.0029.404.4133.81 
Adjusted 10/01/2010CF 073903 0370 2009 000.0029.404.1133.51 
Adjusted 09/01/2010CF 073903 0370 2009 000.0029.403.8233.22 
Adjusted 08/01/2010CF 073903 0370 2009 000.0029.403.5332.93 
Adjusted 07/01/2010CF 073903 0370 2009 000.0029.403.2332.63 
Adjusted 06/01/2010CF 073903 0370 2009 000.0029.402.9432.34 
Adjusted 05/01/2010CF 073903 0370 2009 000.0029.402.6432.04 
Adjusted 04/01/2010CF 073903 0370 2009 000.0029.402.3531.75 
Adjusted 03/01/2010CF 073903 0370 2009 000.0029.402.0631.46 
Adjusted 02/01/2010CF 073903 0370 2009 000.0029.401.7631.16 
Adjusted 01/01/2010CF 073903 0370 2009 000.0029.401.4730.87 
Adjusted 12/01/2009CF 073903 0370 2009 000.0029.401.1730.57 
Adjusted 10/01/2009CF 073903 0370 2009 000.0029.400.8830.28 
Adjusted 09/02/2009CF 073903 0370 2009 000.0029.400.5929.99 
Adjusted 08/01/2009CF 073903 0370 2009 000.0029.400.2929.69 
Initial 06/01/2009CF 073903 0370 2009 000.0029.400.0029.40 

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 CF073903-0370 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)
4.2.7.0