City User Fees

RE #: 0778780130

LUBAS HELEN S
2912 ST JOHNS AVE 15
Jacksonville, FL 32205

LUBAS HELEN S

1827 CHERRY ST
JACKSONVILLE, FL 32205-8701

PAID ON 06/01/2009

$29.40

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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
Initial		06/01/2009	CF 077878 0130 2009 00	0.00	29.40	0.00	29.40	06/01/2009
Adjusted		06/01/2009	CF 077878 0130 2009 00	0.00	29.40	0.00	0.00	06/01/2009

2008

Type	Billing Cycle Details	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		05/12/2008	CF 077878 0130 2008 00	0.00	14.70	0.00	0.00	05/12/2008
Initial		05/01/2008	CF 077878 0130 2008 00	0.00	14.70	0.00	14.70

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 CF077878-0130 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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