RE #: 1490167210

LONROE LLC
3801 CROWN POINT RD 2021
Jacksonville, FL 32257
DAHLBERG CHRISTOPHER M ET AL
3801 CROWN POINT RD APT 2021
JACKSONVILLE, FL 32257-6089

$61.73
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2009 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/23/2012CF 149016 7210 2009 0021.7529.4010.580.0008/23/2012
Adjusted 08/01/2012CF 149016 7210 2009 0021.7529.4010.5861.73 
Adjusted 07/01/2012CF 149016 7210 2009 0021.6029.4010.2961.29 
Adjusted 06/01/2012CF 149016 7210 2009 0021.4629.409.9960.85 
Adjusted 05/01/2012CF 149016 7210 2009 0021.3129.409.7060.41 
Adjusted 04/01/2012CF 149016 7210 2009 0021.1629.409.4159.97 
Adjusted 03/01/2012CF 149016 7210 2009 0021.0229.409.1159.53 
Adjusted 02/01/2012CF 149016 7210 2009 0020.8729.408.8259.09 
Adjusted 01/06/2012CF 149016 7210 2009 0020.7229.408.5258.65 
Adjusted 12/01/2011CF 149016 7210 2009 0020.5829.408.2358.21 
Adjusted 11/01/2011CF 149016 7210 2009 0020.4329.407.9457.76 
Adjusted 10/01/2011CF 149016 7210 2009 0020.2829.407.6457.32 
Adjusted 09/01/2011CF 149016 7210 2009 0020.1329.407.3556.88 
Adjusted 08/01/2011CF 149016 7210 2009 0019.9929.407.0556.44 
Adjusted 07/01/2011CF 149016 7210 2009 0019.8429.406.7656.00 
Adjusted 06/01/2011CF 149016 7210 2009 0019.6929.406.4755.56 
Adjusted 05/01/2011CF 149016 7210 2009 0019.5529.406.1755.12 
Adjusted 04/01/2011CF 149016 7210 2009 0019.4029.405.8854.68 
Adjusted 03/01/2011CF 149016 7210 2009 0019.2529.405.5854.24 
Adjusted 02/01/2011CF 149016 7210 2009 0019.1129.405.2953.80 
Adjusted 01/01/2011CF 149016 7210 2009 0018.9629.405.0053.35 
Adjusted 12/01/2010CF 149016 7210 2009 0018.8129.404.7052.91 
Adjusted 11/01/2010CF 149016 7210 2009 0018.6629.404.4152.47 
Adjusted 10/01/2010CF 149016 7210 2009 0018.5229.404.1152.03 
Adjusted 09/01/2010CF 149016 7210 2009 0018.3729.403.8251.59 
Adjusted 08/01/2010CF 149016 7210 2009 0018.2229.403.5351.15 
Adjusted 07/01/2010CF 149016 7210 2009 0018.0829.403.2350.71 
Adjusted 06/01/2010CF 149016 7210 2009 0017.9329.402.9450.27 
Adjusted 05/01/2010CF 149016 7210 2009 0017.7829.402.6449.83 
Adjusted 04/01/2010CF 149016 7210 2009 0017.6429.402.3549.39 
Adjusted 03/01/2010CF 149016 7210 2009 0017.4929.402.0648.94 
Adjusted 02/01/2010CF 149016 7210 2009 0017.3429.401.7648.50 
Adjusted 01/01/2010CF 149016 7210 2009 0017.1929.401.4748.06 
Adjusted 12/01/2009CF 149016 7210 2009 0017.0529.401.1747.62 
Adjusted 10/01/2009CF 149016 7210 2009 0016.9029.400.8847.18 
Adjusted 09/02/2009CF 149016 7210 2009 0016.7529.400.5946.74 
Adjusted 08/01/2009CF 149016 7210 2009 0016.6129.400.2946.30 
Initial 06/01/2009CF 149016 7210 2009 0016.4629.400.0045.86 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 149016 7210 2008 000.0014.701.760.00 
Adjusted 05/01/2009CF 149016 7210 2008 000.0014.701.6216.32 
Adjusted 04/01/2009CF 149016 7210 2008 000.0014.701.4716.17 
Adjusted 03/01/2009CF 149016 7210 2008 000.0014.701.3216.02 
Adjusted 02/01/2009CF 149016 7210 2008 000.0014.701.1815.88 
Adjusted 01/01/2009CF 149016 7210 2008 000.0014.701.0315.73 
Adjusted 12/01/2008CF 149016 7210 2008 000.0014.700.8815.58 
Adjusted 11/01/2008CF 149016 7210 2008 000.0014.700.7415.44 
Adjusted 10/01/2008CF 149016 7210 2008 000.0014.700.5915.29 
Initial 05/01/2008CF 149016 7210 2008 000.0014.700.0014.70 

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 CF149016-7210 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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