City User Fees

RE #: 0994113086

ROMITA JOAN AS TRUSTEE ET AL
4975 SAN JOSE BLVD 309
Jacksonville, FL 32207

ROMITA JOAN ET AL

2937 CHRISTOPHER CREEK RD N
JACKSONVILLE, FL 32217

PAID ON 06/16/2009

$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
Adjusted		06/16/2009	CF 099411 3086 2009 00	0.00	29.40	0.00	0.00	06/16/2009
Initial		06/01/2009	CF 099411 3086 2009 00	0.00	29.40	0.00	29.40

2008

Type	Billing Cycle Details	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		05/15/2008	CF 099411 3086 2008 00	0.00	14.70	0.00	0.00	05/15/2008
Initial		05/01/2008	CF 099411 3086 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 CF099411-3086 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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