City User Fees

City User Fees

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RE #: 0713240000

DOCTOR ZEBOYE A
1514 LIBERTY ST
Jacksonville, FL 32206

MINERVE IAN

80 WESTMINSTER RD
BROOKLYN, NY 11218-2851

PAID ON 08/02/2010

$436.43

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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		08/02/2010	CF 071324 0000 2009 00	166.28	241.20	28.95	0.00	08/02/2010
Adjusted		08/01/2010	CF 071324 0000 2009 00	166.28	241.20	28.95	436.43
Adjusted		07/01/2010	CF 071324 0000 2009 00	164.94	241.20	26.54	432.67
Adjusted		06/25/2010	CF 071324 0000 2009 00	163.60	241.20	24.12	428.92
Adjusted		06/01/2010	CF 071324 0000 2009 00	163.60	241.20	24.12	428.92
Adjusted		05/01/2010	CF 071324 0000 2009 00	162.26	241.20	21.71	425.17
Adjusted		04/01/2010	CF 071324 0000 2009 00	160.92	241.20	19.30	421.42
Adjusted		03/01/2010	CF 071324 0000 2009 00	159.57	241.20	16.89	417.66
Adjusted		02/01/2010	CF 071324 0000 2009 00	158.23	241.20	14.48	413.91
Adjusted		01/01/2010	CF 071324 0000 2009 00	156.89	241.20	12.06	410.16
Adjusted		12/01/2009	CF 071324 0000 2009 00	155.55	241.20	9.65	406.40
Adjusted		10/01/2009	CF 071324 0000 2009 00	154.21	241.20	7.24	402.65
Adjusted		09/02/2009	CF 071324 0000 2009 00	152.87	241.20	4.82	398.89
Adjusted		08/01/2009	CF 071324 0000 2009 00	151.53	241.20	2.41	395.14
Initial		06/01/2009	CF 071324 0000 2009 00	150.19	241.20	0.00	391.39

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 071324 0000 2008 00	0.00	134.10	16.09	0.00
Adjusted		05/01/2009	CF 071324 0000 2008 00	0.00	134.10	14.75	148.85
Adjusted		04/01/2009	CF 071324 0000 2008 00	0.00	134.10	13.41	147.51
Adjusted		03/01/2009	CF 071324 0000 2008 00	0.00	134.10	12.07	146.17
Adjusted		02/01/2009	CF 071324 0000 2008 00	0.00	134.10	10.73	144.83
Adjusted		01/01/2009	CF 071324 0000 2008 00	0.00	134.10	9.39	143.49
Adjusted		12/01/2008	CF 071324 0000 2008 00	0.00	134.10	8.05	142.15
Adjusted		11/01/2008	CF 071324 0000 2008 00	0.00	134.10	6.71	140.81
Adjusted		10/01/2008	CF 071324 0000 2008 00	0.00	134.10	5.36	139.46
Initial		05/01/2008	CF 071324 0000 2008 00	0.00	134.10	0.00	134.10

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 CF071324-0000 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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