RE #: 1490130000

IGD OLD ST AUGUSTINE ROAD LLC
9857 OLD ST AUGUSTINE RD
Jacksonville, FL 32257
HASSAN M B
2727 SCOTT MILL TE
JACKSONVILLE, FL 32257-5760

$1267.58
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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 07/29/2011CF 149013 0000 2009 00449.14665.40153.040.0007/29/2011
Adjusted 07/01/2011CF 149013 0000 2009 00449.14665.40153.041,267.58 
Adjusted 06/01/2011CF 149013 0000 2009 00445.81665.40146.391,257.60 
Adjusted 05/01/2011CF 149013 0000 2009 00442.49665.40139.731,247.62 
Adjusted 04/01/2011CF 149013 0000 2009 00439.16665.40133.081,237.64 
Adjusted 03/01/2011CF 149013 0000 2009 00435.83665.40126.421,227.66 
Adjusted 02/01/2011CF 149013 0000 2009 00432.51665.40119.771,217.68 
Adjusted 01/01/2011CF 149013 0000 2009 00429.18665.40113.121,207.69 
Adjusted 12/01/2010CF 149013 0000 2009 00425.85665.40106.461,197.71 
Adjusted 11/01/2010CF 149013 0000 2009 00422.52665.4099.811,187.73 
Adjusted 10/01/2010CF 149013 0000 2009 00419.20665.4093.151,177.75 
Adjusted 09/01/2010CF 149013 0000 2009 00415.87665.4086.501,167.77 
Adjusted 08/01/2010CF 149013 0000 2009 00412.54665.4079.851,157.79 
Adjusted 07/01/2010CF 149013 0000 2009 00409.22665.4073.191,147.81 
Adjusted 06/01/2010CF 149013 0000 2009 00405.89665.4066.541,137.83 
Adjusted 05/01/2010CF 149013 0000 2009 00402.56665.4059.881,127.85 
Adjusted 04/01/2010CF 149013 0000 2009 00399.24665.4053.231,117.87 
Adjusted 03/01/2010CF 149013 0000 2009 00395.91665.4046.581,107.88 
Adjusted 02/01/2010CF 149013 0000 2009 00392.58665.4039.921,097.90 
Adjusted 01/01/2010CF 149013 0000 2009 00389.25665.4033.271,087.92 
Adjusted 12/01/2009CF 149013 0000 2009 00385.93665.4026.611,077.94 
Adjusted 10/01/2009CF 149013 0000 2009 00382.60665.4019.961,067.96 
Adjusted 09/02/2009CF 149013 0000 2009 00379.27665.4013.311,057.98 
Adjusted 08/01/2009CF 149013 0000 2009 00375.95665.406.651,048.00 
Initial 06/01/2009CF 149013 0000 2009 00372.62665.400.001,038.02 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 149013 0000 2008 000.00332.7039.920.00 
Adjusted 05/01/2009CF 149013 0000 2008 000.00332.7036.60369.30 
Adjusted 04/01/2009CF 149013 0000 2008 000.00332.7033.27365.97 
Adjusted 03/01/2009CF 149013 0000 2008 000.00332.7029.94362.64 
Adjusted 02/01/2009CF 149013 0000 2008 000.00332.7026.62359.32 
Adjusted 01/01/2009CF 149013 0000 2008 000.00332.7023.29355.99 
Adjusted 12/01/2008CF 149013 0000 2008 000.00332.7019.96352.66 
Adjusted 11/01/2008CF 149013 0000 2008 000.00332.7016.64349.34 
Adjusted 10/01/2008CF 149013 0000 2008 000.00332.7013.31346.01 
Initial 05/01/2008CF 149013 0000 2008 000.00332.700.00332.70 

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 CF149013-0000 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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