City User Fees

RE #: 1059680000

BENTON EARL A JR
1230 CREIGHTON BLUFF LN
Jacksonville, FL 32223

BENTON EARL A JR & CECELIA E

P O BOX 56260
JACKSONVILLE, FL 32241

NO CHARGE

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Billing Cycle

2009

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	11/13/2009	CF 105968 0000 2009 00	0.00	0.00	0.00
Adjusted	08/05/2009	CF 105968 0000 2009 00	111.00	0.00	111.00
Adjusted	08/01/2009	CF 105968 0000 2009 00	111.00	1.11	112.11
Initial	06/01/2009	CF 105968 0000 2009 00	111.00	0.00	111.00

2008

Type	Billing Cycle Details	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		05/05/2008	CF 105968 0000 2008 00	0.00	60.00	0.00	0.00	05/05/2008
Initial		05/01/2008	CF 105968 0000 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 CF105968-0000 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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