City User Fees

City User Fees

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RE #: 0062233400

BARHORST LISA M
140 DEVOE ST
Jacksonville, FL 32220

BARHORST LISA M

152 WHEATLAND RD
WEXFORD, PA 15090-7444

PAID ON 07/09/2009

$93.00

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Billing Cycle

2009

Type	Billing Cycle Details	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		07/09/2009	CF 006223 3400 2009 00	0.00	93.00	0.00	0.00	07/09/2009
Initial		06/01/2009	CF 006223 3400 2009 00	0.00	93.00	0.00	93.00

2008

Type	Billing Cycle Details	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		01/30/2009	CF 006223 3400 2008 00	0.00	51.00	0.00	0.00	01/30/2009
Adjusted		12/31/2008	CF 006223 3400 2008 00	0.00	51.00	0.00	51.00
Adjusted		12/01/2008	CF 006223 3400 2008 00	0.00	60.00	3.60	63.60
Adjusted		11/01/2008	CF 006223 3400 2008 00	0.00	60.00	3.00	63.00
Adjusted		10/01/2008	CF 006223 3400 2008 00	0.00	60.00	2.40	62.40
Adjusted		07/09/2008	CF 006223 3400 2008 00	0.00	60.00	0.60	60.60
Initial		05/01/2008	CF 006223 3400 2008 00	0.00	60.00	0.00	60.00

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 CF006223-3400 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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