RE #: 0197040300

CROSS ALLEN D
1085 BERTHA ST
Jacksonville, FL 32218
COLEMAN PANTIN CORETTA
1085 BERTHA ST
JACKSONVILLE, FL 32218-6317

$171.54
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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 02/02/2011CF 019704 0300 2009 0062.7393.0015.810.00 
Adjusted 02/01/2011CF 019704 0300 2009 0063.2493.0016.74172.98 
Adjusted 01/01/2011CF 019704 0300 2009 0062.7393.0015.81171.54 
Adjusted 12/01/2010CF 019704 0300 2009 0062.2293.0014.88170.10 
Adjusted 11/01/2010CF 019704 0300 2009 0061.7193.0013.95168.66 
Adjusted 10/01/2010CF 019704 0300 2009 0061.2093.0013.02167.22 
Adjusted 09/01/2010CF 019704 0300 2009 0060.6993.0012.09165.78 
Adjusted 08/01/2010CF 019704 0300 2009 0060.1893.0011.16164.34 
Adjusted 07/01/2010CF 019704 0300 2009 0059.6793.0010.23162.90 
Adjusted 06/01/2010CF 019704 0300 2009 0059.1693.009.30161.46 
Adjusted 05/01/2010CF 019704 0300 2009 0058.6593.008.37160.02 
Adjusted 04/01/2010CF 019704 0300 2009 0058.1493.007.44158.58 
Adjusted 03/01/2010CF 019704 0300 2009 0057.6393.006.51157.14 
Adjusted 02/01/2010CF 019704 0300 2009 0057.1293.005.58155.70 
Adjusted 01/01/2010CF 019704 0300 2009 0056.6193.004.65154.26 
Adjusted 12/01/2009CF 019704 0300 2009 0056.1093.003.72152.82 
Adjusted 10/01/2009CF 019704 0300 2009 0055.5993.002.79151.38 
Adjusted 09/02/2009CF 019704 0300 2009 0055.0893.001.86149.94 
Adjusted 08/01/2009CF 019704 0300 2009 0054.5793.000.93148.50 
Initial 06/01/2009CF 019704 0300 2009 0054.0693.000.00147.06 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 019704 0300 2008 000.0051.003.060.00 
Adjusted 05/01/2009CF 019704 0300 2008 000.0051.002.5553.55 
Adjusted 04/01/2009CF 019704 0300 2008 000.0051.002.0453.04 
Adjusted 03/01/2009CF 019704 0300 2008 000.0051.001.5352.53 
Adjusted 02/01/2009CF 019704 0300 2008 000.0051.001.0252.02 
Adjusted 01/01/2009CF 019704 0300 2008 000.0051.000.5151.51 
Adjusted 11/13/2008CF 019704 0300 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 019704 0300 2008 000.0060.000.0060.00 

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 CF019704-0300 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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