RE #: 1446330000

COBB WILLIE C
8925 COCOA AVE
Jacksonville, FL 32211
LAB INVESTMENTS INC
3674 BEACH BV
SUITE 1A
JACKSONVILLE, FL 32207

$175.65
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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 09/30/2011CF 144633 0000 2009 0074.4081.0020.250.0009/30/2011
Adjusted 09/01/2011CF 144633 0000 2009 0074.4081.0020.25175.65 
Adjusted 08/01/2011CF 144633 0000 2009 0073.8581.0019.44174.29 
Adjusted 07/01/2011CF 144633 0000 2009 0073.3181.0018.63172.94 
Adjusted 06/01/2011CF 144633 0000 2009 0072.7781.0017.82171.59 
Adjusted 05/01/2011CF 144633 0000 2009 0072.2281.0017.01170.23 
Adjusted 04/01/2011CF 144633 0000 2009 0071.6881.0016.20168.88 
Adjusted 03/01/2011CF 144633 0000 2009 0071.1481.0015.39167.53 
Adjusted 02/01/2011CF 144633 0000 2009 0070.6081.0014.58166.18 
Adjusted 01/01/2011CF 144633 0000 2009 0070.0581.0013.77164.82 
Adjusted 12/01/2010CF 144633 0000 2009 0069.5181.0012.96163.47 
Adjusted 11/01/2010CF 144633 0000 2009 0068.9781.0012.15162.12 
Adjusted 10/01/2010CF 144633 0000 2009 0068.4281.0011.34160.76 
Adjusted 09/01/2010CF 144633 0000 2009 0067.8881.0010.53159.41 
Adjusted 08/01/2010CF 144633 0000 2009 0067.3481.009.72158.06 
Adjusted 07/01/2010CF 144633 0000 2009 0066.7981.008.91156.70 
Adjusted 06/01/2010CF 144633 0000 2009 0066.2581.008.10155.35 
Adjusted 05/17/2010CF 144633 0000 2009 0065.7181.007.29154.00 
Adjusted 05/01/2010CF 144633 0000 2009 0065.7181.007.29154.00 
Adjusted 04/01/2010CF 144633 0000 2009 0065.1781.006.48152.65 
Adjusted 03/01/2010CF 144633 0000 2009 0064.6281.005.67151.29 
Adjusted 02/01/2010CF 144633 0000 2009 0064.0881.004.86149.94 
Adjusted 01/01/2010CF 144633 0000 2009 0063.5481.004.05148.59 
Adjusted 12/01/2009CF 144633 0000 2009 0062.9981.003.24147.23 
Adjusted 10/01/2009CF 144633 0000 2009 0062.4581.002.43145.88 
Adjusted 09/02/2009CF 144633 0000 2009 0061.9181.001.62144.53 
Adjusted 08/01/2009CF 144633 0000 2009 0061.3681.000.81143.17 
Initial 06/01/2009CF 144633 0000 2009 0060.8281.000.00141.82 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 144633 0000 2008 000.0054.306.520.00 
Adjusted 05/01/2009CF 144633 0000 2008 000.0054.305.9760.27 
Adjusted 04/01/2009CF 144633 0000 2008 000.0054.305.4359.73 
Adjusted 03/01/2009CF 144633 0000 2008 000.0054.304.8959.19 
Adjusted 02/01/2009CF 144633 0000 2008 000.0054.304.3458.64 
Adjusted 01/01/2009CF 144633 0000 2008 000.0054.303.8058.10 
Adjusted 12/01/2008CF 144633 0000 2008 000.0054.303.2657.56 
Adjusted 11/01/2008CF 144633 0000 2008 000.0054.302.7257.02 
Adjusted 10/01/2008CF 144633 0000 2008 000.0054.302.1756.47 
Initial 05/01/2008CF 144633 0000 2008 000.0054.300.0054.30 

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 CF144633-0000 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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