City User Fees

RE #: 0164304085

JPMORGAN CAHSE BANK NATIOANL ASSOCIATION
8362 WATERMILL BLVD
Jacksonville, FL 32244

HARIRI RAMIN RON

3527 MT DIABLO BV #405
LAFAYETTE, CA 94549

PAID ON 08/27/2009

$93.93

Click here to print an account history report.
Click here to view, print or save City of Jacksonville W9 Tax Form.

Billing Cycle

2009

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	08/27/2009	CF 016430 4085 2009 00	93.00	0.93	0.00	08/27/2009
Adjusted	08/01/2009	CF 016430 4085 2009 00	93.00	0.93	93.93
Initial	06/01/2009	CF 016430 4085 2009 00	93.00	0.00	93.00

2008

Type	Bill Date	Invoice #	Fee(s)	Grand Total	Paid Date
Adjusted	02/20/2009	CF 016430 4085 2008 00	51.00	0.00	02/20/2009
Adjusted	01/12/2009	CF 016430 4085 2008 00	51.00	51.00
Initial	05/01/2008	CF 016430 4085 2008 00	60.00	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 CF016430-4085 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)

4.2.7.0