RE #: 1411300000

RALI 2006QS3
1304 E MAGNOLIA CIR
Jacksonville, FL 32211
GRIFFITH GERALD
1014 ISABELLA DR
STAFFORD, VA 22554-2021

$571.54
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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 08/26/2013CF 141130 0000 2009 00214.56241.20115.78-0.0108/26/2013
Adjusted 08/01/2013CF 141130 0000 2009 00214.56241.20115.78571.54 
Adjusted 07/01/2013CF 141130 0000 2009 00213.21241.20113.37567.78 
Adjusted 06/01/2013CF 141130 0000 2009 00211.87241.20110.96564.03 
Adjusted 05/01/2013CF 141130 0000 2009 00210.53241.20108.54560.28 
Adjusted 04/01/2013CF 141130 0000 2009 00209.19241.20106.13556.52 
Adjusted 03/01/2013CF 141130 0000 2009 00207.85241.20103.72552.77 
Adjusted 02/01/2013CF 141130 0000 2009 00206.51241.20101.31549.02 
Adjusted 01/01/2013CF 141130 0000 2009 00205.17241.2098.90545.26 
Adjusted 12/01/2012CF 141130 0000 2009 00203.83241.2096.48541.51 
Adjusted 11/01/2012CF 141130 0000 2009 00202.49241.2094.07537.76 
Adjusted 10/01/2012CF 141130 0000 2009 00201.15241.2091.66534.01 
Adjusted 09/01/2012CF 141130 0000 2009 00199.80241.2089.25530.25 
Adjusted 08/01/2012CF 141130 0000 2009 00198.46241.2086.84526.50 
Adjusted 07/01/2012CF 141130 0000 2009 00197.12241.2084.42522.75 
Adjusted 06/01/2012CF 141130 0000 2009 00195.78241.2082.01518.99 
Adjusted 05/01/2012CF 141130 0000 2009 00194.44241.2079.60515.24 
Adjusted 04/01/2012CF 141130 0000 2009 00193.10241.2077.19511.49 
Adjusted 03/01/2012CF 141130 0000 2009 00191.76241.2074.78507.73 
Adjusted 02/01/2012CF 141130 0000 2009 00190.42241.2072.36503.98 
Adjusted 01/06/2012CF 141130 0000 2009 00189.08241.2069.95500.23 
Adjusted 12/01/2011CF 141130 0000 2009 00187.74241.2067.54496.48 
Adjusted 11/01/2011CF 141130 0000 2009 00186.39241.2065.13492.72 
Adjusted 10/01/2011CF 141130 0000 2009 00185.05241.2062.72488.97 
Adjusted 09/01/2011CF 141130 0000 2009 00183.71241.2060.30485.22 
Adjusted 08/01/2011CF 141130 0000 2009 00182.37241.2057.89481.46 
Adjusted 07/01/2011CF 141130 0000 2009 00181.03241.2055.48477.71 
Adjusted 06/01/2011CF 141130 0000 2009 00179.69241.2053.07473.96 
Adjusted 05/01/2011CF 141130 0000 2009 00178.35241.2050.66470.20 
Adjusted 04/01/2011CF 141130 0000 2009 00177.01241.2048.24466.45 
Adjusted 03/01/2011CF 141130 0000 2009 00175.67241.2045.83462.70 
Adjusted 02/01/2011CF 141130 0000 2009 00174.33241.2043.42458.95 
Adjusted 01/01/2011CF 141130 0000 2009 00172.98241.2041.01455.19 
Adjusted 12/01/2010CF 141130 0000 2009 00171.64241.2038.60451.44 
Adjusted 11/01/2010CF 141130 0000 2009 00170.30241.2036.18447.69 
Adjusted 10/01/2010CF 141130 0000 2009 00168.96241.2033.77443.93 
Adjusted 09/01/2010CF 141130 0000 2009 00167.62241.2031.36440.18 
Adjusted 08/01/2010CF 141130 0000 2009 00166.28241.2028.95436.43 
Adjusted 07/01/2010CF 141130 0000 2009 00164.94241.2026.54432.67 
Adjusted 06/01/2010CF 141130 0000 2009 00163.60241.2024.12428.92 
Adjusted 05/01/2010CF 141130 0000 2009 00162.26241.2021.71425.17 
Adjusted 04/01/2010CF 141130 0000 2009 00160.92241.2019.30421.42 
Adjusted 03/01/2010CF 141130 0000 2009 00159.57241.2016.89417.66 
Adjusted 02/01/2010CF 141130 0000 2009 00158.23241.2014.48413.91 
Adjusted 01/01/2010CF 141130 0000 2009 00156.89241.2012.06410.16 
Adjusted 12/01/2009CF 141130 0000 2009 00155.55241.209.65406.40 
Adjusted 10/01/2009CF 141130 0000 2009 00154.21241.207.24402.65 
Adjusted 09/02/2009CF 141130 0000 2009 00152.87241.204.82398.89 
Adjusted 08/01/2009CF 141130 0000 2009 00151.53241.202.41395.14 
Initial 06/01/2009CF 141130 0000 2009 00150.19241.200.00391.39 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 141130 0000 2008 000.00134.1016.090.00 
Adjusted 05/01/2009CF 141130 0000 2008 000.00134.1014.75148.85 
Adjusted 04/01/2009CF 141130 0000 2008 000.00134.1013.41147.51 
Adjusted 03/01/2009CF 141130 0000 2008 000.00134.1012.07146.17 
Adjusted 02/01/2009CF 141130 0000 2008 000.00134.1010.73144.83 
Adjusted 01/01/2009CF 141130 0000 2008 000.00134.109.39143.49 
Adjusted 12/01/2008CF 141130 0000 2008 000.00134.108.05142.15 
Adjusted 11/01/2008CF 141130 0000 2008 000.00134.106.71140.81 
Adjusted 10/01/2008CF 141130 0000 2008 000.00134.105.36139.46 
Initial 05/01/2008CF 141130 0000 2008 000.00134.100.00134.10 

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 CF141130-0000 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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