RE #: 0635350000

BREWSTER CORDARY EUGENE TRUST
3121 ERNEST ST
Jacksonville, FL 32205
BREWSTER CORDARY EUGENE TRUST
2970 ST JOHNS AV APT 8C
JACKSONVILLE, FL 32205-8729

$171.00
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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 03/17/2011CF 063535 0000 2009 0060.00111.000.000.0003/17/2011
Adjusted 03/03/2011CF 063535 0000 2009 0060.00111.000.00171.00 
Adjusted 03/01/2011CF 063535 0000 2009 0060.60111.001.11172.71 
Adjusted 01/28/2011CF 063535 0000 2009 0060.00111.000.00171.00 
Adjusted 01/01/2011CF 063535 0000 2009 00107.10111.0014.43232.53 
Adjusted 12/01/2010CF 063535 0000 2009 00106.20111.0013.32230.52 
Adjusted 11/01/2010CF 063535 0000 2009 00105.30111.0012.21228.51 
Adjusted 10/01/2010CF 063535 0000 2009 00104.40111.0011.10226.50 
Adjusted 09/01/2010CF 063535 0000 2009 00103.50111.009.99224.49 
Adjusted 08/01/2010CF 063535 0000 2009 00102.60111.008.88222.48 
Adjusted 07/01/2010CF 063535 0000 2009 00101.70111.007.77220.47 
Adjusted 06/01/2010CF 063535 0000 2009 00100.80111.006.66218.46 
Adjusted 05/01/2010CF 063535 0000 2009 0099.90111.005.55216.45 
Adjusted 04/01/2010CF 063535 0000 2009 0099.00111.004.44214.44 
Adjusted 03/01/2010CF 063535 0000 2009 0098.10111.003.33212.43 
Adjusted 02/01/2010CF 063535 0000 2009 0097.20111.002.22210.42 
Adjusted 01/01/2010CF 063535 0000 2009 0096.30111.001.11208.41 
Adjusted 11/12/2009CF 063535 0000 2009 0095.40111.000.00206.40 
Adjusted 06/09/2009CF 063535 0000 2009 0095.40162.000.00257.40 
Initial 06/01/2009CF 063535 0000 2009 0095.40162.000.00257.40 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 063535 0000 2008 000.0090.005.400.00 
Adjusted 05/01/2009CF 063535 0000 2008 000.0090.004.5094.50 
Adjusted 04/01/2009CF 063535 0000 2008 000.0090.003.6093.60 
Adjusted 03/01/2009CF 063535 0000 2008 000.0090.002.7092.70 
Adjusted 02/01/2009CF 063535 0000 2008 000.0090.001.8091.80 
Adjusted 01/01/2009CF 063535 0000 2008 000.0090.000.9090.90 
Adjusted 11/05/2008CF 063535 0000 2008 000.0090.000.0090.00 
Initial 05/01/2008CF 063535 0000 2008 000.00105.000.00105.00 

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 CF063535-0000 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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