City User Fees

RE #: 0840101075

AUSTIN COLLES
3668 WOOD CREEK LN
Jacksonville, FL 32206

AUSTIN COLLES

3668 WOOD CREEK LA
JACKSONVILLE, FL 32206

PAID ON 06/01/2009

$72.00

Click here to print an account history report.
Click here to view, print or save City of Jacksonville W9 Tax Form.

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 084010 1075 2009 00	0.00	72.00	0.00	72.00	06/01/2009
Adjusted		06/01/2009	CF 084010 1075 2009 00	0.00	72.00	0.00	0.00	06/01/2009

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 CF084010-1075 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)

4.2.7.0