RE #: 0129920415

BLANCHARD GLENN MICHAEL JR
5302 BRIGHTON PARK LN
Jacksonville, FL 32210
MARTIN TORSHA L
5302 BRIGHTON PARK LA
JACKSONVILLE, FL 32210

$137.78
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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 05/12/2011CF 012992 0415 2009 0051.1671.5815.030.0005/12/2011
Adjusted 05/01/2011CF 012992 0415 2009 0051.1671.5815.03137.78 
Adjusted 04/01/2011CF 012992 0415 2009 0050.7671.5814.32136.66 
Adjusted 03/01/2011CF 012992 0415 2009 0050.3671.5813.60135.54 
Adjusted 02/01/2011CF 012992 0415 2009 0049.9571.5812.89134.42 
Adjusted 01/01/2011CF 012992 0415 2009 0049.5571.5812.17133.30 
Adjusted 12/01/2010CF 012992 0415 2009 0049.1571.5811.46132.18 
Adjusted 11/01/2010CF 012992 0415 2009 0048.7471.5810.74131.06 
Adjusted 10/01/2010CF 012992 0415 2009 0048.3471.5810.02129.95 
Adjusted 09/01/2010CF 012992 0415 2009 0047.9471.589.31128.83 
Adjusted 08/01/2010CF 012992 0415 2009 0047.5471.588.59127.71 
Adjusted 07/01/2010CF 012992 0415 2009 0047.1371.587.88126.59 
Adjusted 06/01/2010CF 012992 0415 2009 0046.7371.587.16125.47 
Adjusted 05/01/2010CF 012992 0415 2009 0046.3371.586.44124.35 
Adjusted 04/01/2010CF 012992 0415 2009 0045.9271.585.73123.23 
Adjusted 03/01/2010CF 012992 0415 2009 0045.5271.585.01122.11 
Adjusted 02/01/2010CF 012992 0415 2009 0045.1271.584.30121.00 
Adjusted 01/28/2010CF 012992 0415 2009 0044.7271.583.58119.88 
Adjusted 01/01/2010CF 012992 0415 2009 0044.7271.583.58119.88 
Adjusted 12/01/2009CF 012992 0415 2009 0044.3171.582.87118.76 
Adjusted 10/01/2009CF 012992 0415 2009 0043.9171.582.15117.64 
Adjusted 09/02/2009CF 012992 0415 2009 0043.5171.581.43116.52 
Adjusted 08/01/2009CF 012992 0415 2009 0043.1071.580.72115.40 
Initial 06/01/2009CF 012992 0415 2009 0042.7071.580.00114.28 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 012992 0415 2008 000.0040.292.410.00 
Adjusted 05/01/2009CF 012992 0415 2008 000.0040.292.0142.30 
Adjusted 04/01/2009CF 012992 0415 2008 000.0040.291.6141.90 
Adjusted 03/01/2009CF 012992 0415 2008 000.0040.291.2141.50 
Adjusted 02/01/2009CF 012992 0415 2008 000.0040.290.8141.10 
Adjusted 01/01/2009CF 012992 0415 2008 000.0040.290.4040.69 
Adjusted 11/13/2008CF 012992 0415 2008 000.0040.290.0040.29 
Initial 05/01/2008CF 012992 0415 2008 000.0044.700.0044.70 

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 CF012992-0415 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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