Property🤝 Third-party managedRUBS configured
Stardust
🤝
Third-party managed — read-only overview
Nitya does not manage this property's utilities. Shown for portfolio visibility; capture actions and coverage nudges are disabled.
Utility accounts
18
Distinct vendors
2
May 2026 paid
$0
Captured bills
3
Latest bill
captured Jun 5, 2026Vendor
JEA
acct 0137411214
Amount due
$15,351.24
due Jun 24, 2026 · prev bal $11,152.67
Service period
Apr 22, 2026 → Jun 1, 2026
bill issued Jun 2, 2026
Charges
- ELECElectric$3,816.36
- WATERWater$3,106.99
- SEWERSewer$5,242.14
- OTHEROther Activities$3,185.75
- CONNSame Day AM Connect Charge - 2705 STARDUST CT APT 10$10.00
- CONNSame Day AM Connect Charge - 2705 STARDUST CT APT 7$10.00
- CONNSame Day AM Connect Charge - 2712 STARDUST CT APT 1$10.00
- CONNSame Day AM Connect Charge - 2712 STARDUST CT APT 6$10.00
- CONNSame Day AM Connect Charge - 2717 STARDUST CT APT 5$10.00
- CONNSame Day AM Connect Charge - 2717 STARDUST CT APT 9$10.00
- CONNSame Day AM Connect Charge - 2719 STARDUST CT APT 3$10.00
- CONNSame Day AM Connect Charge - 2753 STARDUST CT APT 10$10.00
- CONNSame Day AM Connect Charge - 5738 GREEN PALM LN APT 4$10.00
- REBILLRe-Billed 5742 GREEN PALM LN W 01/26/26-02/24/26$566.07
- CORRDead/Damaged Meter Correction 5742 GREEN PALM LN W 01/26/26-02/24/26-$118.31
- REBILLRe-Billed 5742 GREEN PALM LN W 01/26/26-02/24/26$1,022.33
- CORRDead/Damaged Meter Correction 5742 GREEN PALM LN W 01/26/26-02/24/26-$170.31
- REBILLRe-Billed 5742 GREEN PALM LN W 02/24/26-03/26/26$560.47
- CORRDead/Damaged Meter Correction 5742 GREEN PALM LN W 02/24/26-03/26/26-$112.71
- REBILLRe-Billed 5742 GREEN PALM LN W 02/24/26-03/26/26$1,011.68
- CORRDead/Damaged Meter Correction 5742 GREEN PALM LN W 02/24/26-03/26/26-$159.66
- REBILLRe-Billed 5742 GREEN PALM LN W 03/26/26-04/26/26$543.69
- CORRDead/Damaged Meter Correction 5742 GREEN PALM LN W 03/26/26-04/26/26-$403.76
- REBILLRe-Billed 5742 GREEN PALM LN W 03/26/26-04/26/26$979.73
- CORRDead/Damaged Meter Correction 5742 GREEN PALM LN W 03/26/26-04/26/26-$713.47
- CONNPrescheduled Connection Fee - 5744 MERRILL RD APT 4$10.00
- CONNPrescheduled Connection Fee - 5746 MERRILL RD APT 5$10.00
- CONNPrescheduled Connection Fee - 5750 MERRILL RD APT 7$10.00
- CONNPrescheduled Connection Fee - 5752 GREEN PALM LN APT 3$10.00
- CONNPrescheduled Connection Fee - 5752 GREEN PALM LN APT 6$10.00
- CONNPrescheduled Connection Fee - 5752 MERRILL RD APT 8$10.00
- CONNPrescheduled Connection Fee - 5762 GREEN PALM LN APT 6$10.00
- CONNSame Day AM Connect Charge - 5814 MERRILL RD APT 10$10.00
- CONNPrescheduled Connection Fee - 5814 MERRILL RD APT 6$10.00
Utility accounts
18 accounts · click to drill into latest 3 billsAmeriGas (Sawyer Gas)
203982668
Latest bill
—
Amount
—
MonthlyUrjanet
JEA
0137411214
Latest bill
Jun 2, 2026
Amount
$15,351.24
—
JEA
14929210
Latest bill
—
Amount
—
MonthlyUrjanet
JEA
14932048
Latest bill
—
Amount
—
MonthlyUrjanet
JEA
22458043
Latest bill
—
Amount
—
MonthlyUrjanet
JEA
22846364
Latest bill
—
Amount
—
MonthlyUrjanet
JEA
23656752
Latest bill
—
Amount
—
MonthlyUrjanet
JEA
23665425
Latest bill
—
Amount
—
MonthlyUrjanet
JEA
24320800
Latest bill
—
Amount
—
MonthlyUrjanet
JEA
5814MERRILLRD
Latest bill
—
Amount
—
MonthlyUrjanet
JEA
61713156
Latest bill
—
Amount
—
MonthlyUrjanet
JEA
75129496
Latest bill
—
Amount
—
MonthlyUrjanet
JEA
76940598
Latest bill
—
Amount
—
MonthlyUrjanet
JEA
84966334
Latest bill
—
Amount
—
MonthlyUrjanet
JEA
85083666
Latest bill
—
Amount
—
MonthlyUrjanet
JEA
85979476
Latest bill
—
Amount
—
MonthlyUrjanet
JEA
85979496
Latest bill
—
Amount
—
MonthlyUrjanet
JEA
91394208
Latest bill
—
Amount
—
MonthlyUrjanet