RE #: 0018601180

STAYTON CLIFTON RAY
11071 S TRALEE CT
Jacksonville, FL 32221
HART MARSHA ET AL
11071 TRALEE CT S
JACKSONVILLE, FL 32221-1047

$258.79
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Billing Cycle

2009 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/30/2013CF 001860 1180 2009 0093.49114.0051.300.0005/30/2013
Adjusted 05/01/2013CF 001860 1180 2009 0093.49114.0051.30258.79 
Adjusted 04/01/2013CF 001860 1180 2009 0092.88114.0050.16257.04 
Adjusted 03/01/2013CF 001860 1180 2009 0092.26114.0049.02255.28 
Adjusted 02/01/2013CF 001860 1180 2009 0091.65114.0047.88253.53 
Adjusted 01/01/2013CF 001860 1180 2009 0091.03114.0046.74251.77 
Adjusted 12/01/2012CF 001860 1180 2009 0090.42114.0045.60250.02 
Adjusted 11/01/2012CF 001860 1180 2009 0089.80114.0044.46248.26 
Adjusted 10/01/2012CF 001860 1180 2009 0089.19114.0043.32246.51 
Adjusted 09/01/2012CF 001860 1180 2009 0088.57114.0042.18244.75 
Adjusted 08/01/2012CF 001860 1180 2009 0087.96114.0041.04243.00 
Adjusted 07/01/2012CF 001860 1180 2009 0087.34114.0039.90241.24 
Adjusted 06/01/2012CF 001860 1180 2009 0086.73114.0038.76239.49 
Adjusted 05/01/2012CF 001860 1180 2009 0086.11114.0037.62237.73 
Adjusted 04/01/2012CF 001860 1180 2009 0085.50114.0036.48235.98 
Adjusted 03/01/2012CF 001860 1180 2009 0084.88114.0035.34234.22 
Adjusted 02/01/2012CF 001860 1180 2009 0084.27114.0034.20232.47 
Adjusted 01/06/2012CF 001860 1180 2009 0083.65114.0033.06230.71 
Adjusted 12/01/2011CF 001860 1180 2009 0083.04114.0031.92228.96 
Adjusted 11/01/2011CF 001860 1180 2009 0082.42114.0030.78227.20 
Adjusted 10/01/2011CF 001860 1180 2009 0081.81114.0029.64225.45 
Adjusted 09/01/2011CF 001860 1180 2009 0081.19114.0028.50223.69 
Adjusted 08/01/2011CF 001860 1180 2009 0080.58114.0027.36221.94 
Adjusted 07/01/2011CF 001860 1180 2009 0079.96114.0026.22220.18 
Adjusted 06/01/2011CF 001860 1180 2009 0079.35114.0025.08218.43 
Adjusted 05/01/2011CF 001860 1180 2009 0078.73114.0023.94216.67 
Adjusted 04/01/2011CF 001860 1180 2009 0078.12114.0022.80214.92 
Adjusted 03/01/2011CF 001860 1180 2009 0077.50114.0021.66213.16 
Adjusted 02/01/2011CF 001860 1180 2009 0076.89114.0020.52211.41 
Adjusted 01/01/2011CF 001860 1180 2009 0076.27114.0019.38209.65 
Adjusted 12/01/2010CF 001860 1180 2009 0075.66114.0018.24207.90 
Adjusted 11/01/2010CF 001860 1180 2009 0075.04114.0017.10206.14 
Adjusted 10/01/2010CF 001860 1180 2009 0074.43114.0015.96204.39 
Adjusted 09/01/2010CF 001860 1180 2009 0073.81114.0014.82202.63 
Adjusted 08/01/2010CF 001860 1180 2009 0073.20114.0013.68200.88 
Adjusted 07/01/2010CF 001860 1180 2009 0072.58114.0012.54199.12 
Adjusted 06/01/2010CF 001860 1180 2009 0071.97114.0011.40197.37 
Adjusted 05/01/2010CF 001860 1180 2009 0071.35114.0010.26195.61 
Adjusted 04/01/2010CF 001860 1180 2009 0070.74114.009.12193.86 
Adjusted 03/01/2010CF 001860 1180 2009 0070.12114.007.98192.10 
Adjusted 02/01/2010CF 001860 1180 2009 0069.51114.006.84190.35 
Adjusted 01/01/2010CF 001860 1180 2009 0068.89114.005.70188.59 
Adjusted 12/17/2009CF 001860 1180 2009 0068.28114.004.56186.84 
Adjusted 12/01/2009CF 001860 1180 2009 0068.28114.004.56186.84 
Adjusted 10/01/2009CF 001860 1180 2009 0067.66114.003.42185.08 
Adjusted 09/02/2009CF 001860 1180 2009 0067.04114.002.28183.32 
Adjusted 08/01/2009CF 001860 1180 2009 0066.43114.001.14181.57 
Initial 06/01/2009CF 001860 1180 2009 0065.81114.000.00179.81 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 001860 1180 2008 000.0061.504.310.00 
Adjusted 05/01/2009CF 001860 1180 2008 000.0061.503.6965.19 
Adjusted 04/01/2009CF 001860 1180 2008 000.0061.503.0864.58 
Adjusted 03/01/2009CF 001860 1180 2008 000.0061.502.4663.96 
Adjusted 02/01/2009CF 001860 1180 2008 000.0061.501.8563.35 
Adjusted 01/01/2009CF 001860 1180 2008 000.0061.501.2362.73 
Adjusted 12/01/2008CF 001860 1180 2008 000.0061.500.6262.12 
Adjusted 10/31/2008CF 001860 1180 2008 000.0061.500.0061.50 
Initial 05/01/2008CF 001860 1180 2008 000.0075.000.0075.00 

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 CF001860-1180 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)
4.2.7.0