RE #: 1677260484

WANG LILY
10075 N GATE PKWY 1902
Jacksonville, FL 32246
OMNI- TIVOLI LLC
5900 N ANDREWS AV
SUITE 500
FORT LAUDERDALE, FL 33309

$41.23
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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 12/21/2012CF 167726 0484 2009 0014.0719.407.760.0012/21/2012
Adjusted 12/01/2012CF 167726 0484 2009 0014.0719.407.7641.23 
Adjusted 11/01/2012CF 167726 0484 2009 0013.9719.407.5640.94 
Adjusted 10/01/2012CF 167726 0484 2009 0013.8819.407.3740.65 
Adjusted 09/01/2012CF 167726 0484 2009 0013.7819.407.1840.35 
Adjusted 08/01/2012CF 167726 0484 2009 0013.6819.406.9840.06 
Adjusted 07/01/2012CF 167726 0484 2009 0013.5819.406.7939.77 
Adjusted 06/01/2012CF 167726 0484 2009 0013.4919.406.5939.48 
Adjusted 05/01/2012CF 167726 0484 2009 0013.3919.406.4039.19 
Adjusted 04/01/2012CF 167726 0484 2009 0013.2919.406.2138.90 
Adjusted 03/01/2012CF 167726 0484 2009 0013.2019.406.0138.61 
Adjusted 02/01/2012CF 167726 0484 2009 0013.1019.405.8238.32 
Adjusted 01/06/2012CF 167726 0484 2009 0013.0019.405.6238.03 
Adjusted 12/01/2011CF 167726 0484 2009 0012.9119.405.4337.74 
Adjusted 11/01/2011CF 167726 0484 2009 0012.8119.405.2437.44 
Adjusted 10/01/2011CF 167726 0484 2009 0012.7119.405.0437.15 
Adjusted 09/01/2011CF 167726 0484 2009 0012.6119.404.8536.86 
Adjusted 08/01/2011CF 167726 0484 2009 0012.5219.404.6536.57 
Adjusted 07/01/2011CF 167726 0484 2009 0012.4219.404.4636.28 
Adjusted 06/01/2011CF 167726 0484 2009 0012.3219.404.2735.99 
Adjusted 05/01/2011CF 167726 0484 2009 0012.2319.404.0735.70 
Adjusted 04/01/2011CF 167726 0484 2009 0012.1319.403.8835.41 
Adjusted 03/01/2011CF 167726 0484 2009 0012.0319.403.6835.12 
Adjusted 02/01/2011CF 167726 0484 2009 0011.9419.403.4934.83 
Adjusted 01/01/2011CF 167726 0484 2009 0011.8419.403.3034.53 
Adjusted 12/01/2010CF 167726 0484 2009 0011.7419.403.1034.24 
Adjusted 11/01/2010CF 167726 0484 2009 0011.6419.402.9133.95 
Adjusted 10/01/2010CF 167726 0484 2009 0011.5519.402.7133.66 
Adjusted 09/01/2010CF 167726 0484 2009 0011.4519.402.5233.37 
Adjusted 08/01/2010CF 167726 0484 2009 0011.3519.402.3333.08 
Adjusted 07/01/2010CF 167726 0484 2009 0011.2619.402.1332.79 
Adjusted 06/01/2010CF 167726 0484 2009 0011.1619.401.9432.50 
Adjusted 05/01/2010CF 167726 0484 2009 0011.0619.401.7432.21 
Adjusted 04/01/2010CF 167726 0484 2009 0010.9719.401.5531.92 
Adjusted 03/01/2010CF 167726 0484 2009 0010.8719.401.3631.62 
Adjusted 02/01/2010CF 167726 0484 2009 0010.7719.401.1631.33 
Adjusted 01/01/2010CF 167726 0484 2009 0010.6719.400.9731.04 
Adjusted 12/01/2009CF 167726 0484 2009 0010.5819.400.7730.75 
Adjusted 10/01/2009CF 167726 0484 2009 0010.4819.400.5830.46 
Adjusted 09/02/2009CF 167726 0484 2009 0010.3819.400.3930.17 
Adjusted 08/01/2009CF 167726 0484 2009 0010.2919.400.1929.88 
Initial 06/01/2009CF 167726 0484 2009 0010.1919.400.0029.59 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 167726 0484 2008 000.009.700.490.00 
Adjusted 05/01/2009CF 167726 0484 2008 000.009.700.3910.09 
Adjusted 04/01/2009CF 167726 0484 2008 000.009.700.299.99 
Adjusted 03/01/2009CF 167726 0484 2008 000.009.700.199.89 
Adjusted 02/01/2009CF 167726 0484 2008 000.009.700.109.80 
Adjusted 12/10/2008CF 167726 0484 2008 000.009.700.009.70 
Adjusted 12/10/2008CF 167726 0484 2008 000.0014.110.0014.11 
Initial 05/01/2008CF 167726 0484 2008 000.0014.700.0014.70 

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 CF167726-0484 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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