City User Fees - Account Summary
 
RE #: 0013160010
   
JBC LAND & TIMBER LLC
0 GARDEN ST
Jacksonville, FL 32219
PINE GROVE PLANTATION DEVELOPERS LLC
12724 GRAN BAY PY STE 300
JACKSONVILLE, FL 32258
    $5302.29    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/08/2011CF 001316 0010 2009 001,877.032,740.20685.050.00 
Adjusted 09/01/2011CF 001316 0010 2009 001,877.032,740.20685.055,302.29 
Adjusted 08/01/2011CF 001316 0010 2009 001,863.332,740.20657.655,261.18 
Adjusted 07/01/2011CF 001316 0010 2009 001,849.632,740.20630.255,220.08 
Adjusted 06/01/2011CF 001316 0010 2009 001,835.932,740.20602.855,178.98 
Adjusted 05/01/2011CF 001316 0010 2009 001,822.232,740.20575.455,137.87 
Adjusted 04/01/2011CF 001316 0010 2009 001,808.532,740.20548.045,096.77 
Adjusted 03/01/2011CF 001316 0010 2009 001,794.832,740.20520.645,055.67 
Adjusted 02/01/2011CF 001316 0010 2009 001,781.132,740.20493.245,014.57 
Adjusted 01/01/2011CF 001316 0010 2009 001,767.422,740.20465.844,973.46 
Adjusted 12/01/2010CF 001316 0010 2009 001,753.722,740.20438.444,932.36 
Adjusted 11/01/2010CF 001316 0010 2009 001,740.022,740.20411.034,891.26 
Adjusted 10/01/2010CF 001316 0010 2009 001,726.322,740.20383.634,850.15 
Adjusted 09/01/2010CF 001316 0010 2009 001,712.622,740.20356.234,809.05 
Adjusted 08/01/2010CF 001316 0010 2009 001,698.922,740.20328.834,767.95 
Adjusted 07/01/2010CF 001316 0010 2009 001,685.222,740.20301.434,726.84 
Adjusted 06/01/2010CF 001316 0010 2009 001,671.522,740.20274.024,685.74 
Adjusted 05/01/2010CF 001316 0010 2009 001,657.822,740.20246.624,644.64 
Adjusted 04/01/2010CF 001316 0010 2009 001,644.122,740.20219.224,603.54 
Adjusted 03/01/2010CF 001316 0010 2009 001,630.412,740.20191.824,562.43 
Adjusted 02/01/2010CF 001316 0010 2009 001,616.712,740.20164.424,521.33 
Adjusted 01/01/2010CF 001316 0010 2009 001,603.012,740.20137.014,480.23 
Adjusted 12/01/2009CF 001316 0010 2009 001,589.312,740.20109.614,439.12 
Adjusted 10/01/2009CF 001316 0010 2009 001,575.612,740.2082.214,398.02 
Adjusted 09/02/2009CF 001316 0010 2009 001,561.912,740.2054.804,356.91 
Adjusted 08/01/2009CF 001316 0010 2009 001,548.212,740.2027.404,315.81 
Initial 06/01/2009CF 001316 0010 2009 001,534.512,740.200.004,274.71 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 001316 0010 2008 000.001,370.10164.410.00 
Adjusted 05/01/2009CF 001316 0010 2008 000.001,370.10150.711,520.81 
Adjusted 04/01/2009CF 001316 0010 2008 000.001,370.10137.011,507.11 
Adjusted 03/01/2009CF 001316 0010 2008 000.001,370.10123.311,493.41 
Adjusted 02/01/2009CF 001316 0010 2008 000.001,370.10109.611,479.71 
Adjusted 01/01/2009CF 001316 0010 2008 000.001,370.1095.911,466.01 
Adjusted 12/01/2008CF 001316 0010 2008 000.001,370.1082.211,452.31 
Adjusted 11/01/2008CF 001316 0010 2008 000.001,370.1068.511,438.61 
Adjusted 10/01/2008CF 001316 0010 2008 000.001,370.1054.801,424.90 
Initial 05/01/2008CF 001316 0010 2008 000.001,370.100.001,370.10