RE #: 1069391480

POINSETTE TARA
1158 SUMMER BLUFF RD
Jacksonville, FL 32218
POINSETTE TARA
1158 SUMMER BLUFF RD
JACKSONVILLE, FL 32218-8048

$138.23
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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 07/28/2010CF 106939 1480 2009 000.0093.0010.230.0007/28/2010
Adjusted 07/01/2010CF 106939 1480 2009 000.0093.0010.23138.23 
Adjusted 06/01/2010CF 106939 1480 2009 000.0093.009.30137.30 
Adjusted 05/01/2010CF 106939 1480 2009 000.0093.008.37136.37 
Adjusted 04/01/2010CF 106939 1480 2009 000.0093.007.44135.44 
Adjusted 03/01/2010CF 106939 1480 2009 000.0093.006.51134.51 
Adjusted 02/01/2010CF 106939 1480 2009 000.0093.005.58133.58 
Adjusted 01/01/2010CF 106939 1480 2009 000.0093.004.65132.65 
Adjusted 12/01/2009CF 106939 1480 2009 000.0093.003.72131.72 
Adjusted 10/01/2009CF 106939 1480 2009 000.0093.002.79130.79 
Adjusted 09/02/2009CF 106939 1480 2009 000.0093.001.86129.86 
Adjusted 08/01/2009CF 106939 1480 2009 000.0093.000.93128.93 
Adjusted 07/17/2009CF 106939 1480 2009 000.0093.000.00128.00 
Initial 06/01/2009CF 106939 1480 2009 000.0093.000.0093.00 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/16/2008CF 106939 1480 2008 000.0051.000.000.00 
Initial 05/01/2008CF 106939 1480 2008 000.0060.000.0060.00 

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 CF106939-1480 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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