RE #: 1489760500

JACKSONVILLE KM LLC
9600 SAN JOSE BLVD
Jacksonville, FL 32257
KMART
C/O ADVANTAGE IQ - MS 1139
PO BOX 2440
SPOKANE, WA 99210-2440

$12173.29
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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 12/09/2009CF 148976 0500 2009 004,361.157,584.60227.540.0012/09/2009
Adjusted 10/01/2009CF 148976 0500 2009 004,361.157,584.60227.5412,173.29 
Adjusted 09/02/2009CF 148976 0500 2009 004,323.237,584.60151.6912,059.52 
Adjusted 08/01/2009CF 148976 0500 2009 004,285.307,584.6075.8511,945.75 
Initial 06/01/2009CF 148976 0500 2009 004,247.387,584.600.0011,831.98 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 148976 0500 2008 000.003,792.30455.080.00 
Adjusted 05/01/2009CF 148976 0500 2008 000.003,792.30417.154,209.45 
Adjusted 04/01/2009CF 148976 0500 2008 000.003,792.30379.234,171.53 
Adjusted 03/01/2009CF 148976 0500 2008 000.003,792.30341.314,133.61 
Adjusted 02/01/2009CF 148976 0500 2008 000.003,792.30303.384,095.68 
Adjusted 01/01/2009CF 148976 0500 2008 000.003,792.30265.464,057.76 
Adjusted 12/01/2008CF 148976 0500 2008 000.003,792.30227.544,019.84 
Adjusted 11/01/2008CF 148976 0500 2008 000.003,792.30189.623,981.92 
Adjusted 10/01/2008CF 148976 0500 2008 000.003,792.30151.693,943.99 
Initial 05/01/2008CF 148976 0500 2008 000.003,792.300.003,792.30 

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 CF148976-0500 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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