RE #: 1671155030

ELDA FL INVESTMENTS L L C
0 BEACH BLVD
Jacksonville, FL 32224
ELDA FL INVESTMENTS L L C
2009 SE 19TH PL
VANCOUVER, WA 98683

$1470.09
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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 04/01/2011CF 167115 5030 2009 00521.90796.80151.390.00 
Adjusted 04/01/2011CF 167115 5030 2009 00525.89796.80159.361,482.04 
Adjusted 03/01/2011CF 167115 5030 2009 00521.90796.80151.391,470.09 
Adjusted 02/01/2011CF 167115 5030 2009 00517.92796.80143.421,458.14 
Adjusted 01/01/2011CF 167115 5030 2009 00513.94796.80135.451,446.19 
Adjusted 12/01/2010CF 167115 5030 2009 00509.95796.80127.481,434.24 
Adjusted 11/01/2010CF 167115 5030 2009 00505.97796.80119.521,422.28 
Adjusted 10/01/2010CF 167115 5030 2009 00501.98796.80111.551,410.33 
Adjusted 09/01/2010CF 167115 5030 2009 00498.00796.80103.581,398.38 
Adjusted 08/01/2010CF 167115 5030 2009 00494.02796.8095.611,386.43 
Adjusted 07/01/2010CF 167115 5030 2009 00490.03796.8087.641,374.48 
Adjusted 06/01/2010CF 167115 5030 2009 00486.05796.8079.681,362.52 
Adjusted 05/01/2010CF 167115 5030 2009 00482.06796.8071.711,350.57 
Adjusted 04/01/2010CF 167115 5030 2009 00478.08796.8063.741,338.62 
Adjusted 03/01/2010CF 167115 5030 2009 00474.10796.8055.771,326.67 
Adjusted 02/01/2010CF 167115 5030 2009 00470.11796.8047.801,314.72 
Adjusted 01/01/2010CF 167115 5030 2009 00466.13796.8039.841,302.76 
Adjusted 12/01/2009CF 167115 5030 2009 00462.14796.8031.871,290.81 
Adjusted 10/01/2009CF 167115 5030 2009 00458.16796.8023.901,278.86 
Adjusted 09/02/2009CF 167115 5030 2009 00454.18796.8015.941,266.92 
Adjusted 08/01/2009CF 167115 5030 2009 00450.19796.807.971,254.96 
Initial 06/01/2009CF 167115 5030 2009 00446.21796.800.001,243.01 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 167115 5030 2008 000.00398.4047.810.00 
Adjusted 05/01/2009CF 167115 5030 2008 000.00398.4043.82442.22 
Adjusted 04/01/2009CF 167115 5030 2008 000.00398.4039.84438.24 
Adjusted 03/01/2009CF 167115 5030 2008 000.00398.4035.86434.26 
Adjusted 02/01/2009CF 167115 5030 2008 000.00398.4031.87430.27 
Adjusted 01/01/2009CF 167115 5030 2008 000.00398.4027.89426.29 
Adjusted 12/01/2008CF 167115 5030 2008 000.00398.4023.90422.30 
Adjusted 11/01/2008CF 167115 5030 2008 000.00398.4019.92418.32 
Adjusted 10/01/2008CF 167115 5030 2008 000.00398.4015.94414.34 
Initial 05/01/2008CF 167115 5030 2008 000.00398.400.00398.40 

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 CF167115-5030 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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