RE #: 1602817790

MAHARAJ NARAD
12548 N MISSION HILLS CIR
Jacksonville, FL 32225
CASTRO ANABEL C & EDGARDO E
12548 MISSION HILLS CIR N
JACKSONVILLE, FL 32225-5756

$247.14
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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 03/28/2012CF 160281 7790 2009 00103.50114.0029.640.0003/28/2012
Adjusted 03/01/2012CF 160281 7790 2009 00103.50114.0029.64247.14 
Adjusted 02/01/2012CF 160281 7790 2009 00102.75114.0028.50245.25 
Adjusted 01/06/2012CF 160281 7790 2009 00102.00114.0027.36243.36 
Adjusted 12/01/2011CF 160281 7790 2009 00101.25114.0026.22241.47 
Adjusted 11/01/2011CF 160281 7790 2009 00100.50114.0025.08239.58 
Adjusted 10/01/2011CF 160281 7790 2009 0099.75114.0023.94237.69 
Adjusted 09/01/2011CF 160281 7790 2009 0099.00114.0022.80235.80 
Adjusted 08/01/2011CF 160281 7790 2009 0098.25114.0021.66233.91 
Adjusted 07/01/2011CF 160281 7790 2009 0097.50114.0020.52232.02 
Adjusted 06/01/2011CF 160281 7790 2009 0096.75114.0019.38230.13 
Adjusted 05/01/2011CF 160281 7790 2009 0096.00114.0018.24228.24 
Adjusted 04/01/2011CF 160281 7790 2009 0095.25114.0017.10226.35 
Adjusted 03/01/2011CF 160281 7790 2009 0094.50114.0015.96224.46 
Adjusted 02/01/2011CF 160281 7790 2009 0093.75114.0014.82222.57 
Adjusted 01/01/2011CF 160281 7790 2009 0093.00114.0013.68220.68 
Adjusted 12/01/2010CF 160281 7790 2009 0092.25114.0012.54218.79 
Adjusted 11/01/2010CF 160281 7790 2009 0091.50114.0011.40216.90 
Adjusted 10/01/2010CF 160281 7790 2009 0090.75114.0010.26215.01 
Adjusted 09/01/2010CF 160281 7790 2009 0090.00114.009.12213.12 
Adjusted 08/01/2010CF 160281 7790 2009 0089.25114.007.98211.23 
Adjusted 07/01/2010CF 160281 7790 2009 0088.50114.006.84209.34 
Adjusted 06/01/2010CF 160281 7790 2009 0087.75114.005.70207.45 
Adjusted 05/01/2010CF 160281 7790 2009 0087.00114.004.56205.56 
Adjusted 04/01/2010CF 160281 7790 2009 0086.25114.003.42203.67 
Adjusted 03/01/2010CF 160281 7790 2009 0085.50114.002.28201.78 
Adjusted 02/01/2010CF 160281 7790 2009 0084.75114.001.14199.89 
Adjusted 12/30/2009CF 160281 7790 2009 0084.00114.000.00198.00 
Adjusted 11/10/2009CF 160281 7790 2009 0084.00141.000.00225.00 
Adjusted 11/01/2009CF 160281 7790 2009 0084.00141.000.00225.00 
Adjusted 08/01/2009CF 160281 7790 2009 0084.75141.001.41227.16 
Initial 06/01/2009CF 160281 7790 2009 0084.00141.000.00225.00 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 160281 7790 2008 000.0075.009.000.00 
Adjusted 05/01/2009CF 160281 7790 2008 000.0075.008.2583.25 
Adjusted 04/01/2009CF 160281 7790 2008 000.0075.007.5082.50 
Adjusted 03/01/2009CF 160281 7790 2008 000.0075.006.7581.75 
Adjusted 02/01/2009CF 160281 7790 2008 000.0075.006.0081.00 
Adjusted 01/01/2009CF 160281 7790 2008 000.0075.005.2580.25 
Adjusted 12/01/2008CF 160281 7790 2008 000.0075.004.5079.50 
Adjusted 11/01/2008CF 160281 7790 2008 000.0075.003.7578.75 
Adjusted 10/01/2008CF 160281 7790 2008 000.0075.003.0078.00 
Initial 05/01/2008CF 160281 7790 2008 000.0075.000.0075.00 

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 CF160281-7790 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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