RE #: 1004080000

AMAL ATA
3931 COLLINS RD
Jacksonville, FL 32244
MARTIN SHAWN C & CHERYL LYNN
3931 COLLINS RD
ORANGE PARK, FL 32073-2110

$888.39
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Billing Cycle

2009 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/15/2013CF 100408 0000 2009 00330.36382.20175.83-0.0108/15/2013
Adjusted 08/14/2013CF 100408 0000 2009 00330.36382.20175.83888.39 
Adjusted 08/01/2013CF 100408 0000 2009 00334.56382.20183.46900.22 
Adjusted 07/01/2013CF 100408 0000 2009 00332.46382.20179.64894.30 
Adjusted 06/01/2013CF 100408 0000 2009 00330.37382.20175.82888.39 
Adjusted 05/01/2013CF 100408 0000 2009 00328.28382.20171.99882.48 
Adjusted 04/01/2013CF 100408 0000 2009 00326.19382.20168.17876.56 
Adjusted 03/01/2013CF 100408 0000 2009 00324.10382.20164.35870.65 
Adjusted 02/01/2013CF 100408 0000 2009 00322.01382.20160.53864.74 
Adjusted 01/01/2013CF 100408 0000 2009 00319.92382.20156.71858.82 
Adjusted 12/01/2012CF 100408 0000 2009 00317.83382.20152.88852.91 
Adjusted 11/01/2012CF 100408 0000 2009 00315.74382.20149.06847.00 
Adjusted 10/01/2012CF 100408 0000 2009 00313.65382.20145.24841.09 
Adjusted 09/01/2012CF 100408 0000 2009 00311.55382.20141.42835.17 
Adjusted 08/01/2012CF 100408 0000 2009 00309.46382.20137.60829.26 
Adjusted 07/01/2012CF 100408 0000 2009 00307.37382.20133.77823.35 
Adjusted 06/01/2012CF 100408 0000 2009 00305.28382.20129.95817.43 
Adjusted 05/01/2012CF 100408 0000 2009 00303.19382.20126.13811.52 
Adjusted 04/01/2012CF 100408 0000 2009 00301.10382.20122.31805.61 
Adjusted 03/01/2012CF 100408 0000 2009 00299.01382.20118.49799.69 
Adjusted 02/01/2012CF 100408 0000 2009 00296.92382.20114.66793.78 
Adjusted 01/06/2012CF 100408 0000 2009 00294.83382.20110.84787.87 
Adjusted 12/01/2011CF 100408 0000 2009 00292.74382.20107.02781.96 
Adjusted 11/01/2011CF 100408 0000 2009 00290.64382.20103.20776.04 
Adjusted 10/01/2011CF 100408 0000 2009 00288.55382.2099.38770.13 
Adjusted 09/01/2011CF 100408 0000 2009 00286.46382.2095.55764.22 
Adjusted 08/01/2011CF 100408 0000 2009 00284.37382.2091.73758.30 
Adjusted 07/01/2011CF 100408 0000 2009 00282.28382.2087.91752.39 
Adjusted 06/01/2011CF 100408 0000 2009 00280.19382.2084.09746.48 
Adjusted 05/01/2011CF 100408 0000 2009 00278.10382.2080.27740.56 
Adjusted 04/01/2011CF 100408 0000 2009 00276.01382.2076.44734.65 
Adjusted 03/01/2011CF 100408 0000 2009 00273.92382.2072.62728.74 
Adjusted 02/01/2011CF 100408 0000 2009 00271.83382.2068.80722.83 
Adjusted 01/01/2011CF 100408 0000 2009 00269.73382.2064.98716.91 
Adjusted 12/01/2010CF 100408 0000 2009 00267.64382.2061.16711.00 
Adjusted 11/01/2010CF 100408 0000 2009 00265.55382.2057.33705.09 
Adjusted 10/01/2010CF 100408 0000 2009 00263.46382.2053.51699.17 
Adjusted 09/01/2010CF 100408 0000 2009 00261.37382.2049.69693.26 
Adjusted 08/01/2010CF 100408 0000 2009 00259.28382.2045.87687.35 
Adjusted 07/01/2010CF 100408 0000 2009 00257.19382.2042.05681.43 
Adjusted 06/01/2010CF 100408 0000 2009 00255.10382.2038.22675.52 
Adjusted 05/01/2010CF 100408 0000 2009 00253.01382.2034.40669.61 
Adjusted 04/01/2010CF 100408 0000 2009 00250.92382.2030.58663.70 
Adjusted 03/01/2010CF 100408 0000 2009 00248.82382.2026.76657.78 
Adjusted 02/01/2010CF 100408 0000 2009 00246.73382.2022.94651.87 
Adjusted 01/01/2010CF 100408 0000 2009 00244.64382.2019.11645.96 
Adjusted 12/01/2009CF 100408 0000 2009 00242.55382.2015.29640.04 
Adjusted 10/01/2009CF 100408 0000 2009 00240.46382.2011.47634.13 
Adjusted 09/02/2009CF 100408 0000 2009 00238.37382.207.64628.21 
Adjusted 08/01/2009CF 100408 0000 2009 00236.28382.203.82622.30 
Initial 06/01/2009CF 100408 0000 2009 00234.19382.200.00616.39 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 100408 0000 2008 000.00209.1025.090.00 
Adjusted 05/01/2009CF 100408 0000 2008 000.00209.1023.00232.10 
Adjusted 04/01/2009CF 100408 0000 2008 000.00209.1020.91230.01 
Adjusted 03/01/2009CF 100408 0000 2008 000.00209.1018.82227.92 
Adjusted 02/01/2009CF 100408 0000 2008 000.00209.1016.73225.83 
Adjusted 01/01/2009CF 100408 0000 2008 000.00209.1014.64223.74 
Adjusted 12/01/2008CF 100408 0000 2008 000.00209.1012.55221.65 
Adjusted 11/01/2008CF 100408 0000 2008 000.00209.1010.46219.56 
Adjusted 10/01/2008CF 100408 0000 2008 000.00209.108.36217.46 
Initial 05/01/2008CF 100408 0000 2008 000.00209.100.00209.10 

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 CF100408-0000 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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