RE #: 0910760500

DEAN AND BRADLEY LLC
2061 FORBES ST
Jacksonville, FL 32204
BAYLES LINDA B P A
1008 PARK AV
ORANGE PARK, FL 32073-4122

$570.24
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 DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/30/2010CF 091076 0500 2009 00202.75316.8050.680.0012/30/2010
Adjusted 12/01/2010CF 091076 0500 2009 00202.75316.8050.68570.24 
Adjusted 11/01/2010CF 091076 0500 2009 00201.17316.8047.52565.48 
Adjusted 10/01/2010CF 091076 0500 2009 00199.58316.8044.35560.73 
Adjusted 09/01/2010CF 091076 0500 2009 00198.00316.8041.18555.98 
Adjusted 08/01/2010CF 091076 0500 2009 00196.42316.8038.01551.23 
Adjusted 07/01/2010CF 091076 0500 2009 00194.83316.8034.84546.48 
Adjusted 06/01/2010CF 091076 0500 2009 00193.25316.8031.68541.72 
Adjusted 05/01/2010CF 091076 0500 2009 00191.66316.8028.51536.97 
Adjusted 04/01/2010CF 091076 0500 2009 00190.08316.8025.34532.22 
Adjusted 03/01/2010CF 091076 0500 2009 00188.50316.8022.17527.47 
Adjusted 02/01/2010CF 091076 0500 2009 00186.91316.8019.00522.72 
Adjusted 01/01/2010CF 091076 0500 2009 00185.33316.8015.84517.96 
Adjusted 12/01/2009CF 091076 0500 2009 00183.74316.8012.67513.21 
Adjusted 10/01/2009CF 091076 0500 2009 00182.16316.809.50508.46 
Adjusted 09/02/2009CF 091076 0500 2009 00180.58316.806.34503.72 
Adjusted 08/01/2009CF 091076 0500 2009 00178.99316.803.17498.96 
Initial 06/01/2009CF 091076 0500 2009 00177.41316.800.00494.21 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 091076 0500 2008 000.00158.4019.010.00 
Adjusted 05/01/2009CF 091076 0500 2008 000.00158.4017.42175.82 
Adjusted 04/01/2009CF 091076 0500 2008 000.00158.4015.84174.24 
Adjusted 03/01/2009CF 091076 0500 2008 000.00158.4014.26172.66 
Adjusted 02/01/2009CF 091076 0500 2008 000.00158.4012.67171.07 
Adjusted 01/01/2009CF 091076 0500 2008 000.00158.4011.09169.49 
Adjusted 12/01/2008CF 091076 0500 2008 000.00158.409.50167.90 
Adjusted 11/01/2008CF 091076 0500 2008 000.00158.407.92166.32 
Adjusted 10/01/2008CF 091076 0500 2008 000.00158.406.34164.74 
Initial 05/01/2008CF 091076 0500 2008 000.00158.400.00158.40 

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 CF091076-0500 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