RE #: 1770310000

LORIX INVESTMENTS LLC
0 BEACH BLVD
Jacksonville, FL 32224
ACQUILUS WATERFRONT HARBOUR LLC
P O BOX 51584
JACKSONVILLE BEACH, FL 32240

$398.60
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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 177031 0000 2009 00140.86199.8057.940.0001/24/2012
Adjusted 01/06/2012CF 177031 0000 2009 00140.86199.8057.94398.60 
Adjusted 12/01/2011CF 177031 0000 2009 00139.87199.8055.94395.61 
Adjusted 11/01/2011CF 177031 0000 2009 00138.87199.8053.94392.61 
Adjusted 10/01/2011CF 177031 0000 2009 00137.87199.8051.94389.61 
Adjusted 09/01/2011CF 177031 0000 2009 00136.87199.8049.95386.61 
Adjusted 08/01/2011CF 177031 0000 2009 00135.87199.8047.95383.62 
Adjusted 07/01/2011CF 177031 0000 2009 00134.87199.8045.95380.62 
Adjusted 06/01/2011CF 177031 0000 2009 00133.87199.8043.95377.62 
Adjusted 05/01/2011CF 177031 0000 2009 00132.87199.8041.95374.63 
Adjusted 04/01/2011CF 177031 0000 2009 00131.87199.8039.96371.63 
Adjusted 03/01/2011CF 177031 0000 2009 00130.87199.8037.96368.63 
Adjusted 02/01/2011CF 177031 0000 2009 00129.88199.8035.96365.64 
Adjusted 01/01/2011CF 177031 0000 2009 00128.88199.8033.96362.64 
Adjusted 12/01/2010CF 177031 0000 2009 00127.88199.8031.96359.64 
Adjusted 11/01/2010CF 177031 0000 2009 00126.88199.8029.97356.64 
Adjusted 10/01/2010CF 177031 0000 2009 00125.88199.8027.97353.65 
Adjusted 09/01/2010CF 177031 0000 2009 00124.88199.8025.97350.65 
Adjusted 08/01/2010CF 177031 0000 2009 00123.88199.8023.97347.65 
Adjusted 07/01/2010CF 177031 0000 2009 00122.88199.8021.97344.66 
Adjusted 06/01/2010CF 177031 0000 2009 00121.88199.8019.98341.66 
Adjusted 05/19/2010CF 177031 0000 2009 00120.88199.8017.98338.66 
Adjusted 05/01/2010CF 177031 0000 2009 00120.88199.8017.98338.66 
Adjusted 04/01/2010CF 177031 0000 2009 00119.89199.8015.98335.67 
Adjusted 03/01/2010CF 177031 0000 2009 00118.89199.8013.98332.67 
Adjusted 02/01/2010CF 177031 0000 2009 00117.89199.8011.98329.67 
Adjusted 01/01/2010CF 177031 0000 2009 00116.89199.809.99326.67 
Adjusted 12/01/2009CF 177031 0000 2009 00115.89199.807.99323.68 
Adjusted 10/01/2009CF 177031 0000 2009 00114.89199.805.99320.68 
Adjusted 09/02/2009CF 177031 0000 2009 00113.89199.804.00317.69 
Adjusted 08/01/2009CF 177031 0000 2009 00112.89199.802.00314.69 
Initial 06/01/2009CF 177031 0000 2009 00111.89199.800.00311.69 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 177031 0000 2008 000.0099.9011.990.00 
Adjusted 05/01/2009CF 177031 0000 2008 000.0099.9010.99110.89 
Adjusted 04/01/2009CF 177031 0000 2008 000.0099.909.99109.89 
Adjusted 03/01/2009CF 177031 0000 2008 000.0099.908.99108.89 
Adjusted 02/01/2009CF 177031 0000 2008 000.0099.907.99107.89 
Adjusted 01/01/2009CF 177031 0000 2008 000.0099.906.99106.89 
Adjusted 12/01/2008CF 177031 0000 2008 000.0099.905.99105.89 
Adjusted 11/01/2008CF 177031 0000 2008 000.0099.905.00104.90 
Adjusted 10/01/2008CF 177031 0000 2008 000.0099.904.00103.90 
Initial 05/01/2008CF 177031 0000 2008 000.0099.900.0099.90 

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 CF177031-0000 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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