City User Fees

City User Fees

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RE #: 1202450000

PRIMO HULDAH M
7876 ARBLE DR
Jacksonville, FL 32211

WHITE THOMAS W

3035 ALLAMANDA ST
MIAMI, FL 33133

PAID ON 11/05/2009

$114.33

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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		11/05/2009	CF 120245 0000 2009 00	0.00	111.00	3.33	0.00	11/05/2009
Adjusted		10/01/2009	CF 120245 0000 2009 00	0.00	111.00	3.33	114.33
Adjusted		09/02/2009	CF 120245 0000 2009 00	0.00	111.00	2.22	113.22
Adjusted		08/01/2009	CF 120245 0000 2009 00	0.00	111.00	1.11	112.11
Adjusted		06/09/2009	CF 120245 0000 2009 00	0.00	111.00	0.00	111.00
Initial		06/01/2009	CF 120245 0000 2009 00	0.00	111.00	0.00	111.00

2008

Type	Billing Cycle Details	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		05/27/2008	CF 120245 0000 2008 00	0.00	60.00	0.00	0.00	05/27/2008
Initial		05/01/2008	CF 120245 0000 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 CF120245-0000 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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