City User Fees

RE #: 1069395200

SMALLS ERIC S
1318 YELLOW JACKET CT
Jacksonville, FL 32218

BROWN ERIC S

PSC 473 BOX 15
FPO, AP 96349-0015

PAID ON 07/16/2009

$93.00

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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		07/16/2009	CF 106939 5200 2009 00	0.00	93.00	0.00	0.00	07/16/2009
Initial		06/01/2009	CF 106939 5200 2009 00	0.00	93.00	0.00	93.00

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	04/03/2009	CF 106939 5200 2008 00	51.00	1.02	0.00	04/03/2009
Adjusted	04/01/2009	CF 106939 5200 2008 00	51.00	1.02	52.02
Adjusted	03/01/2009	CF 106939 5200 2008 00	51.00	0.51	51.51
Adjusted	01/08/2009	CF 106939 5200 2008 00	51.00	0.00	51.00
Initial	05/01/2008	CF 106939 5200 2008 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 CF106939-5200 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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