City User Fees

City User Fees

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RE #: 0164638692

HARRIS MARK SCOTT
8338 ROCKRIDGE DR
Jacksonville, FL 32244

HARRIS MARK SCOTT

P O BOX 196
NORTHRIDGE, CA 91328

PAID ON 03/25/2010

$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		03/25/2010	CF 016463 8692 2009 00	0.00	93.00	0.00	0.00	03/25/2010
Adjusted		03/24/2010	CF 016463 8692 2009 00	0.00	93.00	0.00	93.00
Adjusted		03/01/2010	CF 016463 8692 2009 00	0.00	93.00	6.51	99.51
Adjusted		02/01/2010	CF 016463 8692 2009 00	0.00	93.00	5.58	98.58
Adjusted		01/01/2010	CF 016463 8692 2009 00	0.00	93.00	4.65	97.65
Adjusted		12/01/2009	CF 016463 8692 2009 00	0.00	93.00	3.72	96.72
Adjusted		10/01/2009	CF 016463 8692 2009 00	0.00	93.00	2.79	95.79
Adjusted		09/02/2009	CF 016463 8692 2009 00	0.00	93.00	1.86	94.86
Adjusted		08/01/2009	CF 016463 8692 2009 00	0.00	93.00	0.93	93.93
Initial		06/01/2009	CF 016463 8692 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		04/08/2009	CF 016463 8692 2008 00	0.00	51.00	1.02	0.00	04/08/2009
Adjusted		04/01/2009	CF 016463 8692 2008 00	0.00	51.00	1.02	52.02
Adjusted		03/01/2009	CF 016463 8692 2008 00	0.00	51.00	0.51	51.51
Adjusted		01/12/2009	CF 016463 8692 2008 00	0.00	51.00	0.00	51.00
Initial		05/01/2008	CF 016463 8692 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 CF016463-8692 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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