Tax Account CP000496

Print Page · · Payments Cart · New Search

Owners

P C S ACQUISITION SUB LLC
5335 GATE PARKWAY 4TH FLOOR
JACKSONVILLE, Florida 32256

Account Summary

Account ID	CP000496
Account Type	Personal Property
Location	2243 PARK PL #C
Balance	$0.00
Currently Due	$0.00

Account ID

CP000496

Account Type

Personal Property

Location

2243 PARK PL #C

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,270.45
Total	$1,270.45
Paid	$1,270.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,270.45

Total

$1,270.45

Paid

$1,270.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,270.45	$0.00	$1,270.45	$1,270.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,325.09	$0.00	$1,325.09	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$1,514.42	$0.00	$1,514.42	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$795.19	$79.52	$874.71	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$490.41	$0.00	$490.41	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$587.90	$0.00	$587.90	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$538.62	$0.00	$538.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/14/2023	PAYMENT	PAYSAFE PAYMENT PROCESSING SOL GOVACH ACH - 314278603	$-1,270.45	$0.00
11/29/2023	BILL	P C S ACQUISITION SUB LLC	$1,270.45	$1,270.45
12/15/2022	PAYMENT	PAYSAFE PAYMENT PROCESSING SOL GOVACH ACH - 298637534	$-1,325.09	$0.00
12/01/2022	BILL	P C S ACQUISITION SUB LLC	$1,325.09	$1,325.09
12/17/2021	PAYMENT	PAYSAFE PAYMENT PROCESSING CREDIT: D	$-1,514.42	$0.00
12/01/2021	BILL	P C S ACQUISITION SUB LLC	$1,514.42	$1,514.42
05/13/2021	PAYMENT	PAYSAFE PPS LLC OPERATING CREDIT: D	$-874.71	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$79.52	$874.71
12/01/2020	BILL	P C S ACQUISITION SUB LLC	$795.19	$795.19
02/24/2020	PAYMENT	PAYSAFE CHECK	$-490.41	$0.00
01/14/2020	BILL	P C S ACQUISITION SUB LLC	$490.41	$490.41
12/26/2018	PAYMENT	IPAYMENT INC CHECK	$-587.90	$0.00
11/26/2018	BILL	P C S ACQUISITION SUB LLC	$587.90	$587.90
12/06/2017	PAYMENT	P C S ACQUISITION SUB LLC CHECK	$-538.62	$0.00
11/09/2017	BILL	P C S ACQUISITION SUB LLC	$538.62	$538.62
12/23/2016	PAYMENT	P C S ACQUISITION SUB LLC CHECK	$-636.95	$0.00
11/16/2016	BILL	P C S ACQUISITION SUB LLC	$636.95	$636.95
01/20/2016	PAYMENT	P C S ACQUISITION SUB LLC CHECK	$-486.02	$0.00
01/19/2016	AMENDMENT	recd on time mw	$-48.60	$486.02
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$48.60	$534.62
11/18/2015	BILL	P C S ACQUISITION SUB LLC	$486.02	$486.02
01/06/2015	PAYMENT	PCS ACQUISITION SUB LLC CHECK	$-1,869.05	$0.00
11/25/2014	BILL	PCS ACQUISITION SUB LLC	$1,869.05	$1,869.05
12/26/2013	PAYMENT	PCS ACQUISITION SUB LLC CHECK	$-954.73	$0.00
11/15/2013	BILL	PCS ACQUISITION SUB LLC	$954.73	$954.73
05/03/2013	PAYMENT	PCS ACQUISITION SUB LLC CHECK	$-876.41	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$79.67	$876.41
11/19/2012	BILL	PCS ACQUISITION SUB LLC	$796.74	$796.74
11/28/2011	PAYMENT	PCS ACQUISITION SUB LLC CHECK	$-682.20	$0.00
11/07/2011	BILL	PCS ACQUISITION SUB LLC	$682.20	$682.20
11/18/2010	PAYMENT	PCS ACQUISITION SUB LLC CHECK	$-972.12	$0.00
10/27/2010	BILL	PCS ACQUISITION SUB LLC	$972.12	$972.12
11/02/2009	PAYMENT	PCS ACQUISITION SUB LLC CHECK	$-1,026.47	$0.00
10/20/2009	BILL	PCS ACQUISITION SUB LLC	$1,026.47	$1,026.47
12/01/2008	PAYMENT	PCS ACQUISITION SUB, LLC CHECK	$-1,026.18	$0.00
11/17/2008	BILL	PCS ACQUISITION SUB, LLC	$1,026.18	$1,026.18
04/29/2008	PAYMENT	PCS ACQUISITION SUB, LLC CHECK	$-296.40	$0.00
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$26.95	$296.40
10/30/2007	BILL	PCS ACQUISITION SUB, LLC	$269.45	$269.45
12/12/2006	PAYMENT	PCS ACQUISITION SUB, LLC CHECK	$-602.11	$0.00
10/24/2006	BILL	PCS ACQUISITION SUB, LLC	$602.11	$602.11
11/14/2005	PAYMENT	PCS ACQUISITION SUB, LLC CHECK	$-225.82	$0.00
10/27/2005	BILL	PCS ACQUISITION SUB, LLC	$225.82	$225.82
11/03/2004	PAYMENT	PETROLEUM CARD SERVICES INC CHECK	$-174.48	$0.00
10/20/2004	BILL	PETROLEUM CARD SERVICES INC	$174.48	$174.48
11/13/2003	PAYMENT	PETROLEUM CARD SERVICES INC CHECK	$-247.25	$0.00
10/27/2003	BILL	PETROLEUM CARD SERVICES INC	$247.25	$247.25
12/17/2002	PAYMENT	PETROLEUM CARD SERVICES INC CHECK BANK: 00 NUM: 0	$-207.00	$0.00
12/12/2002	BILL	PETROLEUM CARD SERVICES INC	$207.00	$207.00