RE #: 1029090000

CENTERSTATE BANK OF FLORIDA
2125 HYDE PARK RD
Jacksonville, FL 32210
2125 APARTMENTS LLC
10142 OLD PLANK RD
NORTH BAY VILLAGE, FL 32221

$1888.12
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Click here to view, print or save City of Jacksonville W9 Tax Form.
 

2009 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/15/2013CF 102909 0000 2009 00663.17844.80380.160.0005/15/2013
Adjusted 05/01/2013CF 102909 0000 2009 00663.17844.80380.161,888.12 
Adjusted 04/01/2013CF 102909 0000 2009 00658.94844.80371.711,875.45 
Adjusted 03/01/2013CF 102909 0000 2009 00654.72844.80363.261,862.78 
Adjusted 02/01/2013CF 102909 0000 2009 00650.50844.80354.811,850.11 
Adjusted 01/01/2013CF 102909 0000 2009 00646.27844.80346.361,837.44 
Adjusted 12/01/2012CF 102909 0000 2009 00642.05844.80337.921,824.76 
Adjusted 11/01/2012CF 102909 0000 2009 00637.82844.80329.471,812.09 
Adjusted 10/01/2012CF 102909 0000 2009 00633.60844.80321.021,799.42 
Adjusted 09/01/2012CF 102909 0000 2009 00629.38844.80312.571,786.75 
Adjusted 08/01/2012CF 102909 0000 2009 00625.15844.80304.121,774.08 
Adjusted 07/01/2012CF 102909 0000 2009 00620.93844.80295.681,761.40 
Adjusted 06/01/2012CF 102909 0000 2009 00616.70844.80287.231,748.73 
Adjusted 05/01/2012CF 102909 0000 2009 00612.48844.80278.781,736.06 
Adjusted 04/01/2012CF 102909 0000 2009 00608.26844.80270.331,723.39 
Adjusted 03/01/2012CF 102909 0000 2009 00604.03844.80261.881,710.72 
Adjusted 02/01/2012CF 102909 0000 2009 00599.81844.80253.441,698.04 
Adjusted 01/06/2012CF 102909 0000 2009 00595.58844.80244.991,685.37 
Adjusted 12/01/2011CF 102909 0000 2009 00591.36844.80236.541,672.70 
Adjusted 11/01/2011CF 102909 0000 2009 00587.14844.80228.091,660.03 
Adjusted 10/01/2011CF 102909 0000 2009 00582.91844.80219.641,647.36 
Adjusted 09/01/2011CF 102909 0000 2009 00578.69844.80211.201,634.68 
Adjusted 08/01/2011CF 102909 0000 2009 00574.46844.80202.751,622.01 
Adjusted 07/01/2011CF 102909 0000 2009 00570.24844.80194.301,609.34 
Adjusted 06/01/2011CF 102909 0000 2009 00566.02844.80185.851,596.67 
Adjusted 05/01/2011CF 102909 0000 2009 00561.79844.80177.401,584.00 
Adjusted 04/01/2011CF 102909 0000 2009 00557.57844.80168.961,571.32 
Adjusted 03/01/2011CF 102909 0000 2009 00553.34844.80160.511,558.65 
Adjusted 02/01/2011CF 102909 0000 2009 00549.12844.80152.061,545.98 
Adjusted 01/01/2011CF 102909 0000 2009 00544.90844.80143.611,533.31 
Adjusted 12/01/2010CF 102909 0000 2009 00540.67844.80135.161,520.64 
Adjusted 11/01/2010CF 102909 0000 2009 00536.45844.80126.721,507.96 
Adjusted 10/01/2010CF 102909 0000 2009 00532.22844.80118.271,495.29 
Adjusted 09/01/2010CF 102909 0000 2009 00528.00844.80109.821,482.62 
Adjusted 08/01/2010CF 102909 0000 2009 00523.78844.80101.371,469.95 
Adjusted 07/01/2010CF 102909 0000 2009 00519.55844.8092.921,457.28 
Adjusted 06/01/2010CF 102909 0000 2009 00515.33844.8084.481,444.60 
Adjusted 05/01/2010CF 102909 0000 2009 00511.10844.8076.031,431.93 
Adjusted 04/01/2010CF 102909 0000 2009 00506.88844.8067.581,419.26 
Adjusted 03/01/2010CF 102909 0000 2009 00502.66844.8059.131,406.59 
Adjusted 02/01/2010CF 102909 0000 2009 00498.43844.8050.681,393.92 
Adjusted 01/01/2010CF 102909 0000 2009 00494.21844.8042.241,381.24 
Adjusted 12/01/2009CF 102909 0000 2009 00489.98844.8033.791,368.57 
Adjusted 10/01/2009CF 102909 0000 2009 00485.76844.8025.341,355.90 
Adjusted 09/02/2009CF 102909 0000 2009 00481.54844.8016.901,343.24 
Adjusted 08/01/2009CF 102909 0000 2009 00477.31844.808.451,330.56 
Initial 06/01/2009CF 102909 0000 2009 00473.09844.800.001,317.89 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 102909 0000 2008 000.00422.4050.690.00 
Adjusted 05/01/2009CF 102909 0000 2008 000.00422.4046.46468.86 
Adjusted 04/01/2009CF 102909 0000 2008 000.00422.4042.24464.64 
Adjusted 03/01/2009CF 102909 0000 2008 000.00422.4038.02460.42 
Adjusted 02/01/2009CF 102909 0000 2008 000.00422.4033.79456.19 
Adjusted 01/01/2009CF 102909 0000 2008 000.00422.4029.57451.97 
Adjusted 12/01/2008CF 102909 0000 2008 000.00422.4025.34447.74 
Adjusted 11/01/2008CF 102909 0000 2008 000.00422.4021.12443.52 
Adjusted 10/01/2008CF 102909 0000 2008 000.00422.4016.90439.30 
Initial 05/01/2008CF 102909 0000 2008 000.00422.400.00422.40 

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 CF102909-0000 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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