RE #: 1208290010

KINASHA CORP NV
9485 REGENCY SQUARE BLVD
Jacksonville, FL 32225
KINASHA CORP NV
C/O MAY MANAGEMENT SERVICES INC
10036 SAWGRASS DR W STE 1
PONTE VEDRA BEACH, FL 32082

$3317.40
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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 06/19/2009CF 120829 0010 2009 000.003,317.400.000.0006/19/2009
Initial 06/01/2009CF 120829 0010 2009 000.003,317.400.003,317.40 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/03/2009CF 120829 0010 2008 000.001,658.7082.931,741.6303/03/2009
Adjusted 03/03/2009CF 120829 0010 2008 000.001,658.7082.930.0003/03/2009
Adjusted 03/01/2009CF 120829 0010 2008 000.001,658.7099.521,758.22 
Adjusted 01/05/2009CF 120829 0010 2008 000.001,658.7082.931,741.63 
Adjusted 01/05/2009CF 120829 0010 2008 000.001,658.7099.521,758.22 
Adjusted 01/01/2009CF 120829 0010 2008 000.001,658.70116.111,774.81 
Adjusted 12/01/2008CF 120829 0010 2008 000.001,658.7099.521,758.22 
Adjusted 11/01/2008CF 120829 0010 2008 000.001,658.7082.941,741.64 
Adjusted 10/01/2008CF 120829 0010 2008 000.001,658.7066.351,725.05 
Initial 05/01/2008CF 120829 0010 2008 000.001,658.700.001,658.70 

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 CF120829-0010 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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