RE #: 1770290100

LORIX INVESTMENTS LLC
14521 BEACH BLVD
Jacksonville, FL 32250
ACQUILUS WATERFRONT HARBOUR LLC
P O BOX 51584
JACKSONVILLE BEACH, FL 32240

$767.28
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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 177029 0100 2009 00271.15384.60111.540.0001/24/2012
Adjusted 01/06/2012CF 177029 0100 2009 00271.15384.60111.54767.28 
Adjusted 12/01/2011CF 177029 0100 2009 00269.23384.60107.69761.52 
Adjusted 11/01/2011CF 177029 0100 2009 00267.30384.60103.84755.75 
Adjusted 10/01/2011CF 177029 0100 2009 00265.38384.60100.00749.98 
Adjusted 09/01/2011CF 177029 0100 2009 00263.46384.6096.15744.21 
Adjusted 08/01/2011CF 177029 0100 2009 00261.53384.6092.31738.44 
Adjusted 07/01/2011CF 177029 0100 2009 00259.61384.6088.46732.67 
Adjusted 06/01/2011CF 177029 0100 2009 00257.69384.6084.61726.90 
Adjusted 05/01/2011CF 177029 0100 2009 00255.76384.6080.77721.13 
Adjusted 04/01/2011CF 177029 0100 2009 00253.84384.6076.92715.36 
Adjusted 03/01/2011CF 177029 0100 2009 00251.92384.6073.08709.59 
Adjusted 02/01/2011CF 177029 0100 2009 00250.00384.6069.23703.83 
Adjusted 01/01/2011CF 177029 0100 2009 00248.07384.6065.38698.06 
Adjusted 12/01/2010CF 177029 0100 2009 00246.15384.6061.54692.29 
Adjusted 11/01/2010CF 177029 0100 2009 00244.23384.6057.69686.52 
Adjusted 10/01/2010CF 177029 0100 2009 00242.30384.6053.85680.75 
Adjusted 09/01/2010CF 177029 0100 2009 00240.38384.6050.00674.98 
Adjusted 08/01/2010CF 177029 0100 2009 00238.46384.6046.15669.21 
Adjusted 07/01/2010CF 177029 0100 2009 00236.53384.6042.31663.44 
Adjusted 06/01/2010CF 177029 0100 2009 00234.61384.6038.46657.67 
Adjusted 05/19/2010CF 177029 0100 2009 00232.69384.6034.62651.91 
Adjusted 05/01/2010CF 177029 0100 2009 00232.69384.6034.62651.90 
Adjusted 04/01/2010CF 177029 0100 2009 00230.77384.6030.77646.14 
Adjusted 03/01/2010CF 177029 0100 2009 00228.84384.6026.92640.37 
Adjusted 02/01/2010CF 177029 0100 2009 00226.92384.6023.08634.60 
Adjusted 01/01/2010CF 177029 0100 2009 00225.00384.6019.23628.83 
Adjusted 12/01/2009CF 177029 0100 2009 00223.07384.6015.39623.06 
Adjusted 10/01/2009CF 177029 0100 2009 00221.15384.6011.54617.29 
Adjusted 09/02/2009CF 177029 0100 2009 00219.23384.607.69611.52 
Adjusted 08/01/2009CF 177029 0100 2009 00217.30384.603.85605.75 
Initial 06/01/2009CF 177029 0100 2009 00215.38384.600.00599.98 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 177029 0100 2008 000.00192.3023.080.00 
Adjusted 05/01/2009CF 177029 0100 2008 000.00192.3021.15213.45 
Adjusted 04/01/2009CF 177029 0100 2008 000.00192.3019.23211.53 
Adjusted 03/01/2009CF 177029 0100 2008 000.00192.3017.31209.61 
Adjusted 02/01/2009CF 177029 0100 2008 000.00192.3015.38207.68 
Adjusted 01/01/2009CF 177029 0100 2008 000.00192.3013.46205.76 
Adjusted 12/01/2008CF 177029 0100 2008 000.00192.3011.54203.84 
Adjusted 11/01/2008CF 177029 0100 2008 000.00192.309.62201.92 
Adjusted 10/01/2008CF 177029 0100 2008 000.00192.307.69199.99 
Initial 05/01/2008CF 177029 0100 2008 000.00192.300.00192.30 

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 CF177029-0100 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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