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RE #: 0644880000

AYANLEKE CHARLES OMOBAYONLE
1073 CHERRY ST
Jacksonville, FL 32205

BOHM TOBI M

1073 CHERRY ST
JACKSONVILLE, FL 32205-7567

PAID ON 11/23/2009

$268.43

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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		11/24/2009	CF 064488 0000 2009 00	102.81	160.80	4.82	0.00
Adjusted		10/01/2009	CF 064488 0000 2009 00	102.81	160.80	4.82	268.43
Adjusted		09/02/2009	CF 064488 0000 2009 00	101.92	160.80	3.22	265.94
Adjusted		08/01/2009	CF 064488 0000 2009 00	101.02	160.80	1.61	263.43
Initial		06/01/2009	CF 064488 0000 2009 00	100.13	160.80	0.00	260.93

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 064488 0000 2008 00	0.00	89.40	10.73	0.00
Adjusted		05/01/2009	CF 064488 0000 2008 00	0.00	89.40	9.83	99.23
Adjusted		04/01/2009	CF 064488 0000 2008 00	0.00	89.40	8.94	98.34
Adjusted		03/01/2009	CF 064488 0000 2008 00	0.00	89.40	8.05	97.45
Adjusted		02/01/2009	CF 064488 0000 2008 00	0.00	89.40	7.15	96.55
Adjusted		01/01/2009	CF 064488 0000 2008 00	0.00	89.40	6.26	95.66
Adjusted		12/01/2008	CF 064488 0000 2008 00	0.00	89.40	5.36	94.76
Adjusted		11/01/2008	CF 064488 0000 2008 00	0.00	89.40	4.47	93.87
Adjusted		10/01/2008	CF 064488 0000 2008 00	0.00	89.40	3.58	92.98
Initial		05/01/2008	CF 064488 0000 2008 00	0.00	89.40	0.00	89.40

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 CF064488-0000 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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