City User Fees

RE #: 0739030116

HOFER RODERICK C III
311 W ASHLEY ST 502
Jacksonville, FL 32202

HOFER RODERICK C III

311 ASHLEY ST #502 W
JACKSONVILLE, FL 32202

PAID ON 02/17/2010

$31.16

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Billing Cycle

2009

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	02/17/2010	CF 073903 0116 2009 00	29.40	1.76	0.00	02/17/2010
Adjusted	02/01/2010	CF 073903 0116 2009 00	29.40	1.76	31.16
Adjusted	01/01/2010	CF 073903 0116 2009 00	29.40	1.47	30.87
Adjusted	12/01/2009	CF 073903 0116 2009 00	29.40	1.17	30.57
Adjusted	10/01/2009	CF 073903 0116 2009 00	29.40	0.88	30.28
Adjusted	09/02/2009	CF 073903 0116 2009 00	29.40	0.59	29.99
Adjusted	08/01/2009	CF 073903 0116 2009 00	29.40	0.29	29.69
Initial	06/01/2009	CF 073903 0116 2009 00	29.40	0.00	29.40

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 CF073903-0116 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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