RE #: 0978070000

CENTERSTATE BANK OF FLORIDA N A
5521 BLANDING BLVD
Jacksonville, FL 32244
FLORIDA TURF MANAGEMENT INC
1839 SA LANE AV
JACKSONVILLE, FL 32210

$1330.28
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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 05/15/2013CF 097807 0000 2009 00467.23595.20267.840.0005/15/2013
Adjusted 05/01/2013CF 097807 0000 2009 00467.23595.20267.841,330.28 
Adjusted 04/01/2013CF 097807 0000 2009 00464.26595.20261.891,321.35 
Adjusted 03/01/2013CF 097807 0000 2009 00461.28595.20255.941,312.42 
Adjusted 02/01/2013CF 097807 0000 2009 00458.30595.20249.991,303.49 
Adjusted 01/01/2013CF 097807 0000 2009 00455.33595.20244.041,294.56 
Adjusted 12/01/2012CF 097807 0000 2009 00452.35595.20238.081,285.64 
Adjusted 11/01/2012CF 097807 0000 2009 00449.38595.20232.131,276.71 
Adjusted 10/01/2012CF 097807 0000 2009 00446.40595.20226.181,267.78 
Adjusted 09/01/2012CF 097807 0000 2009 00443.42595.20220.231,258.85 
Adjusted 08/01/2012CF 097807 0000 2009 00440.45595.20214.281,249.92 
Adjusted 07/01/2012CF 097807 0000 2009 00437.47595.20208.321,241.00 
Adjusted 06/01/2012CF 097807 0000 2009 00434.50595.20202.371,232.07 
Adjusted 05/01/2012CF 097807 0000 2009 00431.52595.20196.421,223.14 
Adjusted 04/01/2012CF 097807 0000 2009 00428.54595.20190.471,214.21 
Adjusted 03/01/2012CF 097807 0000 2009 00425.57595.20184.521,205.28 
Adjusted 02/01/2012CF 097807 0000 2009 00422.59595.20178.561,196.36 
Adjusted 01/06/2012CF 097807 0000 2009 00419.62595.20172.611,187.43 
Adjusted 12/01/2011CF 097807 0000 2009 00416.64595.20166.661,178.50 
Adjusted 11/01/2011CF 097807 0000 2009 00413.66595.20160.711,169.57 
Adjusted 10/01/2011CF 097807 0000 2009 00410.69595.20154.761,160.64 
Adjusted 09/01/2011CF 097807 0000 2009 00407.71595.20148.801,151.72 
Adjusted 08/01/2011CF 097807 0000 2009 00404.74595.20142.851,142.79 
Adjusted 07/01/2011CF 097807 0000 2009 00401.76595.20136.901,133.86 
Adjusted 06/01/2011CF 097807 0000 2009 00398.78595.20130.951,124.93 
Adjusted 05/01/2011CF 097807 0000 2009 00395.81595.20125.001,116.00 
Adjusted 04/01/2011CF 097807 0000 2009 00392.83595.20119.041,107.08 
Adjusted 03/01/2011CF 097807 0000 2009 00389.86595.20113.091,098.15 
Adjusted 02/01/2011CF 097807 0000 2009 00386.88595.20107.141,089.22 
Adjusted 01/01/2011CF 097807 0000 2009 00383.90595.20101.191,080.29 
Adjusted 12/01/2010CF 097807 0000 2009 00380.93595.2095.241,071.36 
Adjusted 11/01/2010CF 097807 0000 2009 00377.95595.2089.281,062.44 
Adjusted 10/01/2010CF 097807 0000 2009 00374.98595.2083.331,053.51 
Adjusted 09/01/2010CF 097807 0000 2009 00372.00595.2077.381,044.58 
Adjusted 08/01/2010CF 097807 0000 2009 00369.02595.2071.431,035.65 
Adjusted 07/01/2010CF 097807 0000 2009 00366.05595.2065.481,026.72 
Adjusted 06/01/2010CF 097807 0000 2009 00363.07595.2059.521,017.80 
Adjusted 05/01/2010CF 097807 0000 2009 00360.10595.2053.571,008.87 
Adjusted 04/01/2010CF 097807 0000 2009 00357.12595.2047.62999.94 
Adjusted 03/01/2010CF 097807 0000 2009 00354.14595.2041.67991.01 
Adjusted 02/01/2010CF 097807 0000 2009 00351.17595.2035.72982.08 
Adjusted 01/01/2010CF 097807 0000 2009 00348.19595.2029.76973.16 
Adjusted 12/01/2009CF 097807 0000 2009 00345.22595.2023.81964.23 
Adjusted 10/01/2009CF 097807 0000 2009 00342.24595.2017.86955.30 
Adjusted 09/02/2009CF 097807 0000 2009 00339.26595.2011.90946.36 
Adjusted 08/01/2009CF 097807 0000 2009 00336.29595.205.95937.44 
Initial 06/01/2009CF 097807 0000 2009 00333.31595.200.00928.51 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 097807 0000 2008 000.00297.6035.710.00 
Adjusted 05/01/2009CF 097807 0000 2008 000.00297.6032.74330.34 
Adjusted 04/01/2009CF 097807 0000 2008 000.00297.6029.76327.36 
Adjusted 03/01/2009CF 097807 0000 2008 000.00297.6026.78324.38 
Adjusted 02/01/2009CF 097807 0000 2008 000.00297.6023.81321.41 
Adjusted 01/01/2009CF 097807 0000 2008 000.00297.6020.83318.43 
Adjusted 12/01/2008CF 097807 0000 2008 000.00297.6017.86315.46 
Adjusted 11/01/2008CF 097807 0000 2008 000.00297.6014.88312.48 
Adjusted 10/01/2008CF 097807 0000 2008 000.00297.6011.90309.50 
Initial 05/01/2008CF 097807 0000 2008 000.00297.600.00297.60 

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 CF097807-0000 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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