RE #: 1364450000

CREEKSIDE APARTMENTS JACKSONVILLE LLC
1218 HICKMAN RD
Jacksonville, FL 32216
CORNWELL DANIEL W
324 PLAZA
ATLANTIC BEACH, FL 32233-5442

$684.29
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2009 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/24/2012CF 136445 0000 2009 00228.09422.4033.790.0002/24/2012
Adjusted 02/01/2012CF 136445 0000 2009 00228.09422.4033.79684.29 
Adjusted 01/06/2012CF 136445 0000 2009 00225.98422.4029.57677.95 
Adjusted 12/01/2011CF 136445 0000 2009 00223.87422.4025.35671.61 
Adjusted 11/01/2011CF 136445 0000 2009 00221.76422.4021.12665.28 
Adjusted 10/01/2011CF 136445 0000 2009 00219.64422.4016.90658.94 
Adjusted 09/01/2011CF 136445 0000 2009 00217.53422.4012.67652.61 
Adjusted 08/01/2011CF 136445 0000 2009 00215.42422.408.45646.27 
Adjusted 07/01/2011CF 136445 0000 2009 00213.31422.404.23639.93 
Adjusted 05/17/2011CF 136445 0000 2009 00211.20422.400.00633.60 
Adjusted 05/01/2011CF 136445 0000 2009 003,815.865,781.601,156.3210,753.78 
Adjusted 04/01/2011CF 136445 0000 2009 003,786.955,781.601,098.5110,667.05 
Adjusted 03/01/2011CF 136445 0000 2009 003,758.045,781.601,040.6910,580.33 
Adjusted 02/01/2011CF 136445 0000 2009 003,729.135,781.60982.8710,493.61 
Adjusted 01/01/2011CF 136445 0000 2009 003,700.225,781.60925.0610,406.88 
Adjusted 12/01/2010CF 136445 0000 2009 003,671.325,781.60867.2410,320.16 
Adjusted 11/01/2010CF 136445 0000 2009 003,642.415,781.60809.4310,233.43 
Adjusted 10/01/2010CF 136445 0000 2009 003,613.505,781.60751.6110,146.71 
Adjusted 08/01/2010CF 136445 0000 2009 003,584.595,781.60693.7910,059.99 
Adjusted 07/01/2010CF 136445 0000 2009 003,555.685,781.60635.989,973.26 
Adjusted 06/01/2010CF 136445 0000 2009 003,526.785,781.60578.169,886.54 
Adjusted 05/01/2010CF 136445 0000 2009 003,497.875,781.60520.359,799.81 
Adjusted 04/01/2010CF 136445 0000 2009 003,468.965,781.60462.539,713.09 
Adjusted 03/01/2010CF 136445 0000 2009 003,440.055,781.60404.719,626.37 
Adjusted 02/01/2010CF 136445 0000 2009 003,411.145,781.60346.909,539.64 
Adjusted 01/01/2010CF 136445 0000 2009 003,382.245,781.60289.089,452.92 
Adjusted 12/01/2009CF 136445 0000 2009 003,353.335,781.60231.279,366.19 
Adjusted 10/01/2009CF 136445 0000 2009 003,324.425,781.60173.459,279.47 
Adjusted 09/02/2009CF 136445 0000 2009 003,295.525,781.60115.639,192.75 
Adjusted 08/01/2009CF 136445 0000 2009 003,266.615,781.6057.829,106.03 
Initial 06/01/2009CF 136445 0000 2009 003,237.705,781.600.009,019.30 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 136445 0000 2008 000.002,890.80346.900.00 
Adjusted 05/01/2009CF 136445 0000 2008 000.002,890.80317.993,208.79 
Adjusted 04/01/2009CF 136445 0000 2008 000.002,890.80289.083,179.88 
Adjusted 03/01/2009CF 136445 0000 2008 000.002,890.80260.173,150.97 
Adjusted 02/01/2009CF 136445 0000 2008 000.002,890.80231.263,122.06 
Adjusted 01/01/2009CF 136445 0000 2008 000.002,890.80202.363,093.16 
Adjusted 12/01/2008CF 136445 0000 2008 000.002,890.80173.453,064.25 
Adjusted 11/01/2008CF 136445 0000 2008 000.002,890.80144.543,035.34 
Adjusted 10/01/2008CF 136445 0000 2008 000.002,890.80115.633,006.43 
Initial 05/01/2008CF 136445 0000 2008 000.002,890.800.002,890.80 

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 CF136445-0000 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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