RE #: 0024720000

BLYLER JOHNNY
13961 NEW KINGS RD
Jacksonville, FL 32219
BLYLER JOHNNY
4290 BUCK POINT RD
JACKSONVILLE, FL 32210-7304

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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 05/17/2011CF 002472 0000 2009 000.000.000.000.00 
Adjusted 05/01/2011CF 002472 0000 2009 00378.25568.80119.441,066.49 
Adjusted 04/01/2011CF 002472 0000 2009 00375.41568.80113.761,057.97 
Adjusted 03/01/2011CF 002472 0000 2009 00372.56568.80108.071,049.43 
Adjusted 02/01/2011CF 002472 0000 2009 00369.72568.80102.381,040.90 
Adjusted 01/01/2011CF 002472 0000 2009 00366.88568.8096.691,032.37 
Adjusted 12/01/2010CF 002472 0000 2009 00364.03568.8091.001,023.83 
Adjusted 11/01/2010CF 002472 0000 2009 00361.19568.8085.321,015.31 
Adjusted 10/01/2010CF 002472 0000 2009 00358.34568.8079.631,006.77 
Adjusted 09/01/2010CF 002472 0000 2009 00355.50568.8073.94998.24 
Adjusted 08/01/2010CF 002472 0000 2009 00352.66568.8068.25989.71 
Adjusted 07/01/2010CF 002472 0000 2009 00349.81568.8062.56981.17 
Adjusted 06/01/2010CF 002472 0000 2009 00346.97568.8056.88972.65 
Adjusted 05/01/2010CF 002472 0000 2009 00344.12568.8051.19964.11 
Adjusted 04/01/2010CF 002472 0000 2009 00341.28568.8045.50955.58 
Adjusted 03/01/2010CF 002472 0000 2009 00338.44568.8039.81947.05 
Adjusted 02/01/2010CF 002472 0000 2009 00335.59568.8034.12938.51 
Adjusted 01/01/2010CF 002472 0000 2009 00332.75568.8028.44929.99 
Adjusted 12/01/2009CF 002472 0000 2009 00329.90568.8022.75921.45 
Adjusted 10/01/2009CF 002472 0000 2009 00327.06568.8017.06912.92 
Adjusted 09/02/2009CF 002472 0000 2009 00324.22568.8011.38904.40 
Adjusted 07/24/2009CF 002472 0000 2009 00318.53568.800.00887.33 
Initial 06/01/2009CF 002472 0000 2009 00318.53568.800.00887.33 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 002472 0000 2008 000.00284.4034.130.00 
Adjusted 05/01/2009CF 002472 0000 2008 000.00284.4031.28315.68 
Adjusted 04/01/2009CF 002472 0000 2008 000.00284.4028.44312.84 
Adjusted 03/01/2009CF 002472 0000 2008 000.00284.4025.60310.00 
Adjusted 02/01/2009CF 002472 0000 2008 000.00284.4022.75307.15 
Adjusted 01/01/2009CF 002472 0000 2008 000.00284.4019.91304.31 
Adjusted 12/01/2008CF 002472 0000 2008 000.00284.4017.06301.46 
Adjusted 11/01/2008CF 002472 0000 2008 000.00284.4014.22298.62 
Adjusted 10/01/2008CF 002472 0000 2008 000.00284.4011.38295.78 
Initial 05/01/2008CF 002472 0000 2008 000.00284.400.00284.40 

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 CF002472-0000 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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