City User Fees

RE #: 1479830585

LAWRENCE TAYLOR MARIE
7584 GLENN ABBEY PL
Jacksonville, FL 32256

LANE FRED & SHIRLEY

4949 FOX HOLLOW DR
DENVER, NC 33434

PAID ON 11/03/2009

$95.79

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Click here to view, print or save City of Jacksonville W9 Tax Form.

Billing Cycle

2009

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	11/04/2009	CF 147983 0585 2009 00	93.00	2.79	0.00
Adjusted	10/01/2009	CF 147983 0585 2009 00	93.00	2.79	95.79
Adjusted	09/02/2009	CF 147983 0585 2009 00	93.00	1.86	94.86
Adjusted	08/01/2009	CF 147983 0585 2009 00	93.00	0.93	93.93
Initial	06/01/2009	CF 147983 0585 2009 00	93.00	0.00	93.00

2008

Type	Billing Cycle Details	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		12/01/2008	CF 147983 0585 2008 00	0.00	51.00	0.00	0.00
Initial		05/01/2008	CF 147983 0585 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 CF147983-0585 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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