City User Fees

City User Fees

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RE #: 0156130020

ROSSI FRANK
6820 EDMONDS LN
Jacksonville, FL 32222

ROSSI FRANK

3312 SAINT JOHNS AVE
JACKSONVILLE, FL 32205-9121

PAID ON 07/27/2009

$481.25

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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		07/27/2009	CF 015613 0020 2009 00	182.45	298.80	0.00	0.00	07/27/2009
Initial		06/01/2009	CF 015613 0020 2009 00	182.45	298.80	0.00	481.25

2008

Type	Billing Cycle Details	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 015613 0020 2008 00	0.00	162.90	19.55	0.00
Adjusted		05/01/2009	CF 015613 0020 2008 00	0.00	162.90	17.92	180.82
Adjusted		04/01/2009	CF 015613 0020 2008 00	0.00	162.90	16.29	179.19
Adjusted		03/01/2009	CF 015613 0020 2008 00	0.00	162.90	14.66	177.56
Adjusted		02/01/2009	CF 015613 0020 2008 00	0.00	162.90	13.03	175.93
Adjusted		01/01/2009	CF 015613 0020 2008 00	0.00	162.90	11.40	174.30
Adjusted		12/01/2008	CF 015613 0020 2008 00	0.00	162.90	9.77	172.67
Adjusted		11/01/2008	CF 015613 0020 2008 00	0.00	162.90	8.15	171.05
Adjusted		10/01/2008	CF 015613 0020 2008 00	0.00	162.90	6.52	169.42
Adjusted		08/07/2008	CF 015613 0020 2008 00	0.00	162.90	3.26	166.16
Initial		05/01/2008	CF 015613 0020 2008 00	0.00	162.90	0.00	162.90

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 CF015613-0020 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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