RE #: 1770260000

LORIX INVESTMENTS LLC
14537 BEACH BLVD
Jacksonville, FL 32250
ACQUILUS WATERFRONT HARBOUR LLC
P O BOX 51584
JACKSONVILLE BEACH, FL 32240

$1478.30
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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 01/24/2012CF 177026 0000 2009 00522.41741.00214.890.0001/24/2012
Adjusted 01/06/2012CF 177026 0000 2009 00522.41741.00214.891,478.30 
Adjusted 12/01/2011CF 177026 0000 2009 00518.71741.00207.481,467.19 
Adjusted 11/01/2011CF 177026 0000 2009 00515.00741.00200.071,456.07 
Adjusted 10/01/2011CF 177026 0000 2009 00511.30741.00192.661,444.96 
Adjusted 09/01/2011CF 177026 0000 2009 00507.59741.00185.251,433.84 
Adjusted 08/01/2011CF 177026 0000 2009 00503.89741.00177.841,422.73 
Adjusted 07/01/2011CF 177026 0000 2009 00500.18741.00170.431,411.61 
Adjusted 06/01/2011CF 177026 0000 2009 00496.48741.00163.021,400.50 
Adjusted 05/01/2011CF 177026 0000 2009 00492.77741.00155.611,389.38 
Adjusted 04/01/2011CF 177026 0000 2009 00489.07741.00148.201,378.27 
Adjusted 03/01/2011CF 177026 0000 2009 00485.36741.00140.791,367.15 
Adjusted 02/01/2011CF 177026 0000 2009 00481.66741.00133.381,356.04 
Adjusted 01/01/2011CF 177026 0000 2009 00477.95741.00125.971,344.92 
Adjusted 12/01/2010CF 177026 0000 2009 00474.25741.00118.561,333.81 
Adjusted 11/01/2010CF 177026 0000 2009 00470.54741.00111.151,322.69 
Adjusted 10/01/2010CF 177026 0000 2009 00466.84741.00103.741,311.58 
Adjusted 09/01/2010CF 177026 0000 2009 00463.13741.0096.331,300.46 
Adjusted 08/01/2010CF 177026 0000 2009 00459.43741.0088.921,289.35 
Adjusted 07/01/2010CF 177026 0000 2009 00455.72741.0081.511,278.23 
Adjusted 06/01/2010CF 177026 0000 2009 00452.02741.0074.101,267.12 
Adjusted 05/01/2010CF 177026 0000 2009 00448.31741.0066.691,256.00 
Adjusted 04/01/2010CF 177026 0000 2009 00444.61741.0059.281,244.89 
Adjusted 03/01/2010CF 177026 0000 2009 00440.90741.0051.871,233.77 
Adjusted 02/01/2010CF 177026 0000 2009 00437.20741.0044.461,222.66 
Adjusted 01/01/2010CF 177026 0000 2009 00433.49741.0037.051,211.54 
Adjusted 12/01/2009CF 177026 0000 2009 00429.79741.0029.641,200.43 
Adjusted 10/01/2009CF 177026 0000 2009 00426.08741.0022.231,189.31 
Adjusted 09/02/2009CF 177026 0000 2009 00422.37741.0014.821,178.19 
Adjusted 08/01/2009CF 177026 0000 2009 00418.67741.007.411,167.08 
Initial 06/01/2009CF 177026 0000 2009 00414.96741.000.001,155.96 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 177026 0000 2008 000.00370.5044.460.00 
Adjusted 05/01/2009CF 177026 0000 2008 000.00370.5040.76411.26 
Adjusted 04/01/2009CF 177026 0000 2008 000.00370.5037.05407.55 
Adjusted 03/01/2009CF 177026 0000 2008 000.00370.5033.35403.85 
Adjusted 02/01/2009CF 177026 0000 2008 000.00370.5029.64400.14 
Adjusted 01/01/2009CF 177026 0000 2008 000.00370.5025.94396.44 
Adjusted 12/01/2008CF 177026 0000 2008 000.00370.5022.23392.73 
Adjusted 11/01/2008CF 177026 0000 2008 000.00370.5018.53389.03 
Adjusted 10/01/2008CF 177026 0000 2008 000.00370.5014.82385.32 
Initial 05/01/2008CF 177026 0000 2008 000.00370.500.00370.50 

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 CF177026-0000 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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