RE #: 1371410020

SRIGANESH GA LLC
4131 S UNIVERSITY BLVD 3
Jacksonville, FL 32216
JAXDOCS PROPERTIES LLC
4131-3 UNIVERSITY BLVD S
JACKSONVILLE, FL 32216

$889.58
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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 02/21/2013CF 137141 0020 2009 00312.77406.20170.610.0002/21/2013
Adjusted 02/01/2013CF 137141 0020 2009 00312.77406.20170.61889.58 
Adjusted 01/01/2013CF 137141 0020 2009 00310.74406.20166.55883.48 
Adjusted 12/01/2012CF 137141 0020 2009 00308.71406.20162.48877.39 
Adjusted 11/01/2012CF 137141 0020 2009 00306.68406.20158.42871.30 
Adjusted 10/01/2012CF 137141 0020 2009 00304.65406.20154.36865.21 
Adjusted 09/01/2012CF 137141 0020 2009 00302.61406.20150.30859.11 
Adjusted 08/01/2012CF 137141 0020 2009 00300.58406.20146.24853.02 
Adjusted 07/01/2012CF 137141 0020 2009 00298.55406.20142.17846.93 
Adjusted 06/01/2012CF 137141 0020 2009 00296.52406.20138.11840.83 
Adjusted 05/01/2012CF 137141 0020 2009 00294.49406.20134.05834.74 
Adjusted 04/01/2012CF 137141 0020 2009 00292.46406.20129.99828.65 
Adjusted 03/01/2012CF 137141 0020 2009 00290.43406.20125.93822.55 
Adjusted 02/01/2012CF 137141 0020 2009 00288.40406.20121.86816.46 
Adjusted 01/06/2012CF 137141 0020 2009 00286.37406.20117.80810.37 
Adjusted 12/01/2011CF 137141 0020 2009 00284.34406.20113.74804.28 
Adjusted 11/01/2011CF 137141 0020 2009 00282.30406.20109.68798.18 
Adjusted 10/01/2011CF 137141 0020 2009 00280.27406.20105.62792.09 
Adjusted 09/01/2011CF 137141 0020 2009 00278.24406.20101.55786.00 
Adjusted 08/01/2011CF 137141 0020 2009 00276.21406.2097.49779.90 
Adjusted 07/01/2011CF 137141 0020 2009 00274.18406.2093.43773.81 
Adjusted 06/01/2011CF 137141 0020 2009 00272.15406.2089.37767.72 
Adjusted 05/01/2011CF 137141 0020 2009 00270.12406.2085.31761.62 
Adjusted 04/01/2011CF 137141 0020 2009 00268.09406.2081.24755.53 
Adjusted 03/01/2011CF 137141 0020 2009 00266.06406.2077.18749.44 
Adjusted 02/01/2011CF 137141 0020 2009 00264.03406.2073.12743.35 
Adjusted 01/01/2011CF 137141 0020 2009 00261.99406.2069.06737.25 
Adjusted 12/01/2010CF 137141 0020 2009 00259.96406.2065.00731.16 
Adjusted 11/01/2010CF 137141 0020 2009 00257.93406.2060.93725.07 
Adjusted 10/01/2010CF 137141 0020 2009 00255.90406.2056.87718.97 
Adjusted 09/01/2010CF 137141 0020 2009 00253.87406.2052.81712.88 
Adjusted 08/01/2010CF 137141 0020 2009 00251.84406.2048.75706.79 
Adjusted 07/01/2010CF 137141 0020 2009 00249.81406.2044.69700.69 
Adjusted 06/01/2010CF 137141 0020 2009 00247.78406.2040.62694.60 
Adjusted 05/01/2010CF 137141 0020 2009 00245.75406.2036.56688.51 
Adjusted 04/01/2010CF 137141 0020 2009 00243.72406.2032.50682.42 
Adjusted 03/01/2010CF 137141 0020 2009 00241.68406.2028.44676.32 
Adjusted 02/01/2010CF 137141 0020 2009 00239.65406.2024.38670.23 
Adjusted 01/01/2010CF 137141 0020 2009 00237.62406.2020.31664.14 
Adjusted 12/01/2009CF 137141 0020 2009 00235.59406.2016.25658.04 
Adjusted 10/01/2009CF 137141 0020 2009 00233.56406.2012.19651.95 
Adjusted 09/02/2009CF 137141 0020 2009 00231.53406.208.12645.85 
Adjusted 08/01/2009CF 137141 0020 2009 00229.50406.204.06639.76 
Initial 06/01/2009CF 137141 0020 2009 00227.47406.200.00633.67 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 137141 0020 2008 000.00203.1024.370.00 
Adjusted 05/01/2009CF 137141 0020 2008 000.00203.1022.34225.44 
Adjusted 04/01/2009CF 137141 0020 2008 000.00203.1020.31223.41 
Adjusted 03/01/2009CF 137141 0020 2008 000.00203.1018.28221.38 
Adjusted 02/01/2009CF 137141 0020 2008 000.00203.1016.25219.35 
Adjusted 01/01/2009CF 137141 0020 2008 000.00203.1014.22217.32 
Adjusted 12/01/2008CF 137141 0020 2008 000.00203.1012.19215.29 
Adjusted 11/01/2008CF 137141 0020 2008 000.00203.1010.16213.26 
Adjusted 10/01/2008CF 137141 0020 2008 000.00203.108.12211.22 
Initial 05/01/2008CF 137141 0020 2008 000.00203.100.00203.10 

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 CF137141-0020 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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