RE #: 1071232800

TASH RAYMOND E
13996 W CRESTWICK DR
Jacksonville, FL 32218
TASH RAYMOND E & LATASHA D
133 WEST MOREELL CIR
NORFOLK, VA 23505

$101.37
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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 05/14/2021CF 107123 2800 2009 000.0093.008.370.0005/14/2021
Adjusted 05/14/2021CF 107123 2800 2009 000.0093.008.37101.3705/14/2021
Adjusted 05/01/2021CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 04/01/2021CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 03/01/2021CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 02/01/2021CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 01/01/2021CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 12/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 11/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 10/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 09/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 08/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 07/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 06/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 05/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 04/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 03/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 02/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 01/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 12/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 11/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 10/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 09/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 08/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 07/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 06/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 05/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 04/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 03/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 02/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 01/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 12/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 11/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 10/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 09/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 08/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 07/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 06/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 05/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 04/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 03/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 02/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 01/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 12/01/2017CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 11/01/2017CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 10/01/2017CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 09/01/2017CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 08/01/2017CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 06/01/2017CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 05/01/2017CF 107123 2800 2009 000.0093.007.44100.44 
Adjusted 04/01/2017CF 107123 2800 2009 000.0093.006.5199.51 
Adjusted 03/01/2017CF 107123 2800 2009 000.0093.005.5898.58 
Adjusted 02/01/2017CF 107123 2800 2009 000.0093.004.6597.65 
Adjusted 01/01/2017CF 107123 2800 2009 000.0093.003.7296.72 
Adjusted 10/01/2009CF 107123 2800 2009 000.0093.002.7995.79 
Adjusted 09/02/2009CF 107123 2800 2009 000.0093.001.8694.86 
Adjusted 08/01/2009CF 107123 2800 2009 000.0093.000.9393.93 
Initial 06/01/2009CF 107123 2800 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 11/19/2008CF 107123 2800 2008 000.0051.000.000.00 
Initial 05/01/2008CF 107123 2800 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 CF107123-2800 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)
4.2.7.0