City User Fees

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RE #: 1021531032

PETERSEN WILLIAM EDWARD
4750 PIRATES BAY DR
Jacksonville, FL 32210

PETERSEN WILLIAM E & JEANNE L

4750 PIRATES BAY DR
JACKSONVILLE, FL 32210-8235

PAID ON 10/19/2009

$183.33

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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		10/20/2009	CF 102153 1032 2009 00	69.00	111.00	3.33	0.00
Adjusted		10/01/2009	CF 102153 1032 2009 00	69.00	111.00	3.33	183.33
Adjusted		09/02/2009	CF 102153 1032 2009 00	68.40	111.00	2.22	181.62
Adjusted		08/01/2009	CF 102153 1032 2009 00	67.80	111.00	1.11	179.91
Initial		06/01/2009	CF 102153 1032 2009 00	67.20	111.00	0.00	178.20

2008

Type	Billing Cycle Details	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 102153 1032 2008 00	0.00	60.00	7.20	0.00
Adjusted		05/01/2009	CF 102153 1032 2008 00	0.00	60.00	6.60	66.60
Adjusted		04/01/2009	CF 102153 1032 2008 00	0.00	60.00	6.00	66.00
Adjusted		03/01/2009	CF 102153 1032 2008 00	0.00	60.00	5.40	65.40
Adjusted		02/01/2009	CF 102153 1032 2008 00	0.00	60.00	4.80	64.80
Adjusted		01/01/2009	CF 102153 1032 2008 00	0.00	60.00	4.20	64.20
Adjusted		12/01/2008	CF 102153 1032 2008 00	0.00	60.00	3.60	63.60
Adjusted		11/01/2008	CF 102153 1032 2008 00	0.00	60.00	3.00	63.00
Adjusted		10/01/2008	CF 102153 1032 2008 00	0.00	60.00	2.40	62.40
Initial		05/01/2008	CF 102153 1032 2008 00	0.00	60.00	0.00	60.00

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 CF102153-1032 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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