City User Fees

City User Fees

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RE #: 0442800450

OWENS JAMES
11579 CORAL RIDGE AVE
Jacksonville, FL 32218

LEE JOHNNY F

11579 CORAL RIDGE AVE
JACKSONVILLE, FL 32218-3443

PAID ON 08/31/2009

$147.99

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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		09/08/2009	CF 044280 0450 2009 00	54.06	93.00	0.93	0.00
Adjusted		09/02/2009	CF 044280 0450 2009 00	54.57	93.00	1.86	149.43
Adjusted		08/01/2009	CF 044280 0450 2009 00	54.06	93.00	0.93	147.99
Initial		06/01/2009	CF 044280 0450 2009 00	53.55	93.00	0.00	146.55

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 044280 0450 2008 00	0.00	51.00	2.55	0.00
Adjusted		05/01/2009	CF 044280 0450 2008 00	0.00	51.00	2.04	53.04
Adjusted		04/01/2009	CF 044280 0450 2008 00	0.00	51.00	1.53	52.53
Adjusted		03/01/2009	CF 044280 0450 2008 00	0.00	51.00	1.02	52.02
Adjusted		02/01/2009	CF 044280 0450 2008 00	0.00	51.00	0.51	51.51
Adjusted		12/10/2008	CF 044280 0450 2008 00	0.00	51.00	0.00	51.00
Initial		05/01/2008	CF 044280 0450 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 CF044280-0450 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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