RE #: 1671295050

AMERICAN HOMES 4 RENT PROPERTIES SIX LLC
126 S NADIA MICHELLE CT
Jacksonville, FL 32225
CETONE DEBRA S
126 NADIA MICHELLE CT S
JACKSONVILLE, FL 32225-4159

$149.94
Click here to print an account history report.
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 07/29/2013CF 167129 5050 2009 0076.5051.0022.440.0007/29/2013
Adjusted 07/01/2013CF 167129 5050 2009 0076.5051.0022.44149.94 
Adjusted 06/01/2013CF 167129 5050 2009 0075.9951.0021.93148.92 
Adjusted 05/01/2013CF 167129 5050 2009 0075.4851.0021.42147.90 
Adjusted 04/01/2013CF 167129 5050 2009 0074.9751.0020.91146.88 
Adjusted 03/01/2013CF 167129 5050 2009 0074.4651.0020.40145.86 
Adjusted 02/01/2013CF 167129 5050 2009 0073.9551.0019.89144.84 
Adjusted 01/01/2013CF 167129 5050 2009 0073.4451.0019.38143.82 
Adjusted 12/01/2012CF 167129 5050 2009 0072.9351.0018.87142.80 
Adjusted 11/01/2012CF 167129 5050 2009 0072.4251.0018.36141.78 
Adjusted 10/01/2012CF 167129 5050 2009 0071.9151.0017.85140.76 
Adjusted 09/01/2012CF 167129 5050 2009 0071.4051.0017.34139.74 
Adjusted 08/01/2012CF 167129 5050 2009 0070.8951.0016.83138.72 
Adjusted 07/01/2012CF 167129 5050 2009 0070.3851.0016.32137.70 
Adjusted 06/01/2012CF 167129 5050 2009 0069.8751.0015.81136.68 
Adjusted 05/01/2012CF 167129 5050 2009 0069.3651.0015.30135.66 
Adjusted 04/01/2012CF 167129 5050 2009 0068.8551.0014.79134.64 
Adjusted 03/01/2012CF 167129 5050 2009 0068.3451.0014.28133.62 
Adjusted 02/01/2012CF 167129 5050 2009 0067.8351.0013.77132.60 
Adjusted 01/06/2012CF 167129 5050 2009 0067.3251.0013.26131.58 
Adjusted 12/01/2011CF 167129 5050 2009 0066.8151.0012.75130.56 
Adjusted 11/01/2011CF 167129 5050 2009 0066.3051.0012.24129.54 
Adjusted 10/01/2011CF 167129 5050 2009 0065.7951.0011.73128.52 
Adjusted 09/01/2011CF 167129 5050 2009 0065.2851.0011.22127.50 
Adjusted 08/01/2011CF 167129 5050 2009 0064.7751.0010.71126.48 
Adjusted 07/01/2011CF 167129 5050 2009 0064.2651.0010.20125.46 
Adjusted 06/01/2011CF 167129 5050 2009 0063.7551.009.69124.44 
Adjusted 05/01/2011CF 167129 5050 2009 0063.2451.009.18123.42 
Adjusted 04/01/2011CF 167129 5050 2009 0062.7351.008.67122.40 
Adjusted 03/01/2011CF 167129 5050 2009 0062.2251.008.16121.38 
Adjusted 02/01/2011CF 167129 5050 2009 0061.7151.007.65120.36 
Adjusted 01/01/2011CF 167129 5050 2009 0061.2051.007.14119.34 
Adjusted 12/01/2010CF 167129 5050 2009 0060.6951.006.63118.32 
Adjusted 11/01/2010CF 167129 5050 2009 0060.1851.006.12117.30 
Adjusted 10/01/2010CF 167129 5050 2009 0059.6751.005.61116.28 
Adjusted 09/01/2010CF 167129 5050 2009 0059.1651.005.10115.26 
Adjusted 08/01/2010CF 167129 5050 2009 0058.6551.004.59114.24 
Adjusted 07/01/2010CF 167129 5050 2009 0058.1451.004.08113.22 
Adjusted 06/01/2010CF 167129 5050 2009 0057.6351.003.57112.20 
Adjusted 05/01/2010CF 167129 5050 2009 0057.1251.003.06111.18 
Adjusted 04/01/2010CF 167129 5050 2009 0056.6151.002.55110.16 
Adjusted 03/01/2010CF 167129 5050 2009 0056.1051.002.04109.14 
Adjusted 02/01/2010CF 167129 5050 2009 0055.5951.001.53108.12 
Adjusted 01/01/2010CF 167129 5050 2009 0055.0851.001.02107.10 
Adjusted 12/01/2009CF 167129 5050 2009 0054.5751.000.51106.08 
Adjusted 10/08/2009CF 167129 5050 2009 0054.0651.000.00105.06 
Adjusted 10/08/2009CF 167129 5050 2009 0054.0693.000.00147.06 
Adjusted 10/01/2009CF 167129 5050 2009 0055.5993.002.79151.38 
Adjusted 09/02/2009CF 167129 5050 2009 0055.0893.001.86149.94 
Adjusted 08/01/2009CF 167129 5050 2009 0054.5793.000.93148.50 
Initial 06/01/2009CF 167129 5050 2009 0054.0693.000.00147.06 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 167129 5050 2008 000.0051.003.060.00 
Adjusted 05/01/2009CF 167129 5050 2008 000.0051.002.5553.55 
Adjusted 04/01/2009CF 167129 5050 2008 000.0051.002.0453.04 
Adjusted 03/01/2009CF 167129 5050 2008 000.0051.001.5352.53 
Adjusted 02/01/2009CF 167129 5050 2008 000.0051.001.0252.02 
Adjusted 01/01/2009CF 167129 5050 2008 000.0051.000.5151.51 
Adjusted 11/17/2008CF 167129 5050 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 167129 5050 2008 000.0060.000.0060.00 

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 CF167129-5050 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)
4.2.7.0