City User Fees

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RE #: 0200412400

MITCHNER CAROL D ET AL
5933 COPPER CREEK DR
Jacksonville, FL 32218

MITCHNER CAROL D ET AL

1824 DARTFORD DR
CORDOVA, TN 38016

PAID ON 06/29/2009

$175.20

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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		06/29/2009	CF 020041 2400 2009 00	64.20	111.00	0.00	0.00	06/29/2009
Adjusted		06/09/2009	CF 020041 2400 2009 00	64.20	111.00	0.00	175.20
Initial		06/01/2009	CF 020041 2400 2009 00	64.20	111.00	0.00	175.20

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 020041 2400 2008 00	0.00	60.00	4.20	0.00
Adjusted		05/01/2009	CF 020041 2400 2008 00	0.00	60.00	3.60	63.60
Adjusted		04/01/2009	CF 020041 2400 2008 00	0.00	60.00	1.80	61.80
Adjusted		03/01/2009	CF 020041 2400 2008 00	0.00	60.00	0.60	60.60
Adjusted		01/16/2009	CF 020041 2400 2008 00	0.00	60.00	0.00	60.00
Adjusted		01/01/2009	CF 020041 2400 2008 00	0.00	60.00	4.20	64.20
Adjusted		12/01/2008	CF 020041 2400 2008 00	0.00	60.00	3.60	63.60
Adjusted		11/01/2008	CF 020041 2400 2008 00	0.00	60.00	3.00	63.00
Adjusted		10/01/2008	CF 020041 2400 2008 00	0.00	60.00	2.40	62.40
Initial		05/01/2008	CF 020041 2400 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 CF020041-2400 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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