City User Fees

RE #: 0130901630

FERNANDEZ EVELIO
4419 SPARROW HAWK CT
Jacksonville, FL 32210

FERNANDEZ EVELIO & LYNN M

4419 SPARROW HAWK CT
JACKSONVILLE, FL 32210

PAID ON 06/11/2009

$111.00

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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		06/11/2009	CF 013090 1630 2009 00	0.00	111.00	0.00	0.00	06/11/2009
Initial		06/01/2009	CF 013090 1630 2009 00	0.00	111.00	0.00	111.00

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 CF013090-1630 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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