RE #: 0419340000

KASHIL HOLDINGS LLC
3190 W EDGEWOOD AVE
Jacksonville, FL 32209
SUNSHINE STATE INVESTMENT AND APARTMENTS INC
8945 SHINDLER CROSSING DR
JACKSONVILLE, FL 32222-2173

$1932.48
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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 06/30/2011CF 041934 0000 2009 000.001,584.00348.480.0006/30/2011
Adjusted 06/01/2011CF 041934 0000 2009 000.001,584.00348.481,932.48 
Adjusted 05/01/2011CF 041934 0000 2009 000.001,584.00332.641,916.64 
Adjusted 04/01/2011CF 041934 0000 2009 000.001,584.00316.801,900.80 
Adjusted 03/01/2011CF 041934 0000 2009 000.001,584.00300.961,884.96 
Adjusted 02/01/2011CF 041934 0000 2009 000.001,584.00285.121,869.12 
Adjusted 01/01/2011CF 041934 0000 2009 000.001,584.00269.281,853.28 
Adjusted 12/01/2010CF 041934 0000 2009 000.001,584.00253.441,837.44 
Adjusted 11/01/2010CF 041934 0000 2009 000.001,584.00237.601,821.60 
Adjusted 10/01/2010CF 041934 0000 2009 000.001,584.00221.761,805.76 
Adjusted 09/01/2010CF 041934 0000 2009 000.001,584.00205.921,789.92 
Adjusted 08/01/2010CF 041934 0000 2009 000.001,584.00190.081,774.08 
Adjusted 07/01/2010CF 041934 0000 2009 000.001,584.00174.241,758.24 
Adjusted 06/01/2010CF 041934 0000 2009 000.001,584.00158.401,742.40 
Adjusted 05/01/2010CF 041934 0000 2009 000.001,584.00142.561,726.56 
Adjusted 04/01/2010CF 041934 0000 2009 000.001,584.00126.721,710.72 
Adjusted 03/01/2010CF 041934 0000 2009 000.001,584.00110.881,694.88 
Adjusted 02/01/2010CF 041934 0000 2009 000.001,584.0095.041,679.04 
Adjusted 01/01/2010CF 041934 0000 2009 000.001,584.0079.201,663.20 
Adjusted 12/01/2009CF 041934 0000 2009 000.001,584.0063.361,647.36 
Adjusted 10/01/2009CF 041934 0000 2009 000.001,584.0047.521,631.52 
Adjusted 09/02/2009CF 041934 0000 2009 000.001,584.0031.681,615.68 
Adjusted 08/01/2009CF 041934 0000 2009 000.001,584.0015.841,599.84 
Initial 06/01/2009CF 041934 0000 2009 000.001,584.000.001,584.00 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/12/2008CF 041934 0000 2008 000.00792.000.000.0005/12/2008
Initial 05/01/2008CF 041934 0000 2008 000.00792.000.00792.00 

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 CF041934-0000 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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