RE #: 1062240000

SPANOPOULOS CHRIS ET AL
14821 WADE RD
Jacksonville, FL 32218
SPANOPOULOS CHRIS ET AL & SHARON
14821 WADE RD
JACKSONVILLE, FL 32218-1855

$570.37
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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 10/31/2013CF 106224 0000 2009 00209.47240.60120.300.0010/31/2013
Adjusted 10/01/2013CF 106224 0000 2009 00209.47240.60120.30570.37 
Adjusted 09/01/2013CF 106224 0000 2009 00208.18240.60117.90566.67 
Adjusted 08/01/2013CF 106224 0000 2009 00206.89240.60115.49562.98 
Adjusted 07/01/2013CF 106224 0000 2009 00205.59240.60113.08559.28 
Adjusted 06/01/2013CF 106224 0000 2009 00204.30240.60110.68555.58 
Adjusted 05/01/2013CF 106224 0000 2009 00203.01240.60108.27551.88 
Adjusted 04/01/2013CF 106224 0000 2009 00201.71240.60105.87548.18 
Adjusted 03/01/2013CF 106224 0000 2009 00200.42240.60103.46544.48 
Adjusted 02/01/2013CF 106224 0000 2009 00199.13240.60101.05540.78 
Adjusted 01/01/2013CF 106224 0000 2009 00197.83240.6098.65537.08 
Adjusted 12/01/2012CF 106224 0000 2009 00196.54240.6096.24533.38 
Adjusted 11/01/2012CF 106224 0000 2009 00195.25240.6093.84529.68 
Adjusted 10/01/2012CF 106224 0000 2009 00193.96240.6091.43525.99 
Adjusted 09/01/2012CF 106224 0000 2009 00192.66240.6089.02522.29 
Adjusted 08/01/2012CF 106224 0000 2009 00191.37240.6086.62518.59 
Adjusted 07/01/2012CF 106224 0000 2009 00190.08240.6084.21514.89 
Adjusted 06/01/2012CF 106224 0000 2009 00188.78240.6081.81511.19 
Adjusted 05/01/2012CF 106224 0000 2009 00187.49240.6079.40507.49 
Adjusted 04/01/2012CF 106224 0000 2009 00186.20240.6076.99503.79 
Adjusted 03/01/2012CF 106224 0000 2009 00184.90240.6074.59500.09 
Adjusted 02/01/2012CF 106224 0000 2009 00183.61240.6072.18496.39 
Adjusted 01/06/2012CF 106224 0000 2009 00182.32240.6069.78492.69 
Adjusted 12/01/2011CF 106224 0000 2009 00181.03240.6067.37489.00 
Adjusted 11/01/2011CF 106224 0000 2009 00179.73240.6064.96485.30 
Adjusted 10/01/2011CF 106224 0000 2009 00178.44240.6062.56481.60 
Adjusted 09/01/2011CF 106224 0000 2009 00177.15240.6060.15477.90 
Adjusted 08/01/2011CF 106224 0000 2009 00175.85240.6057.75474.20 
Adjusted 07/01/2011CF 106224 0000 2009 00174.56240.6055.34470.50 
Adjusted 06/01/2011CF 106224 0000 2009 00173.27240.6052.93466.80 
Adjusted 05/01/2011CF 106224 0000 2009 00171.97240.6050.53463.10 
Adjusted 04/01/2011CF 106224 0000 2009 00170.68240.6048.12459.40 
Adjusted 03/01/2011CF 106224 0000 2009 00169.39240.6045.72455.70 
Adjusted 02/01/2011CF 106224 0000 2009 00168.10240.6043.31452.01 
Adjusted 01/01/2011CF 106224 0000 2009 00166.80240.6040.90448.31 
Adjusted 12/01/2010CF 106224 0000 2009 00165.51240.6038.50444.61 
Adjusted 11/01/2010CF 106224 0000 2009 00164.22240.6036.09440.91 
Adjusted 10/01/2010CF 106224 0000 2009 00162.92240.6033.69437.21 
Adjusted 09/01/2010CF 106224 0000 2009 00161.63240.6031.28433.51 
Adjusted 08/01/2010CF 106224 0000 2009 00160.34240.6028.87429.81 
Adjusted 07/01/2010CF 106224 0000 2009 00159.04240.6026.47426.11 
Adjusted 06/01/2010CF 106224 0000 2009 00157.75240.6024.06422.41 
Adjusted 05/01/2010CF 106224 0000 2009 00156.46240.6021.66418.71 
Adjusted 04/01/2010CF 106224 0000 2009 00155.17240.6019.25415.02 
Adjusted 03/01/2010CF 106224 0000 2009 00153.87240.6016.84411.32 
Adjusted 02/01/2010CF 106224 0000 2009 00152.58240.6014.44407.62 
Adjusted 01/01/2010CF 106224 0000 2009 00151.29240.6012.03403.92 
Adjusted 12/01/2009CF 106224 0000 2009 00149.99240.609.63400.22 
Adjusted 10/01/2009CF 106224 0000 2009 00148.70240.607.22396.52 
Adjusted 09/02/2009CF 106224 0000 2009 00147.41240.604.81392.82 
Adjusted 08/01/2009CF 106224 0000 2009 00146.11240.602.41389.12 
Initial 06/01/2009CF 106224 0000 2009 00144.82240.600.00385.42 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 106224 0000 2008 000.00129.3015.520.00 
Adjusted 05/01/2009CF 106224 0000 2008 000.00129.3014.22143.52 
Adjusted 04/01/2009CF 106224 0000 2008 000.00129.3012.93142.23 
Adjusted 03/01/2009CF 106224 0000 2008 000.00129.3011.64140.94 
Adjusted 02/01/2009CF 106224 0000 2008 000.00129.3010.34139.64 
Adjusted 01/01/2009CF 106224 0000 2008 000.00129.309.05138.35 
Adjusted 12/01/2008CF 106224 0000 2008 000.00129.307.76137.06 
Adjusted 11/01/2008CF 106224 0000 2008 000.00129.306.47135.77 
Adjusted 10/01/2008CF 106224 0000 2008 000.00129.305.17134.47 
Initial 05/01/2008CF 106224 0000 2008 000.00129.300.00129.30 

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 CF106224-0000 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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