City User Fees

RE #: 1063754590

CORION COPLAND EARLENE
3645 E VICTORIA LAKES DR
Jacksonville, FL 32226

CORION COPLAND EARLENE

3645 CIVTORIA LAKES DR E
JACKSONVILLE, FL 32226

PAID ON 08/31/2009

$93.00

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Billing Cycle

2009

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	08/31/2009	CF 106375 4590 2009 00	93.00	0.00	0.00	08/31/2009
Adjusted	08/31/2009	CF 106375 4590 2009 00	93.00	0.00	93.00	08/31/2009
Adjusted	08/01/2009	CF 106375 4590 2009 00	93.00	0.93	93.93
Initial	06/01/2009	CF 106375 4590 2009 00	93.00	0.00	93.00

2008

Type	Billing Cycle Details	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		11/17/2008	CF 106375 4590 2008 00	0.00	51.00	0.00	0.00
Initial		05/01/2008	CF 106375 4590 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 CF106375-4590 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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