RE #: 1486570710

WILLIAMS JAMES
8918 ELIZABETH FALLS DR
Jacksonville, FL 32257
CHOO ANTHONY J & MAI H
8918 ELIZABETH FALLS DR
JACKSONVILLE, FL 32257-5379

$211.62
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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 06/13/2011CF 148657 0710 2009 0076.20111.0024.420.0006/13/2011
Adjusted 06/01/2011CF 148657 0710 2009 0076.20111.0024.42211.62 
Adjusted 05/01/2011CF 148657 0710 2009 0075.60111.0023.31209.91 
Adjusted 04/01/2011CF 148657 0710 2009 0075.00111.0022.20208.20 
Adjusted 03/01/2011CF 148657 0710 2009 0074.40111.0021.09206.49 
Adjusted 02/01/2011CF 148657 0710 2009 0073.80111.0019.98204.78 
Adjusted 01/01/2011CF 148657 0710 2009 0073.20111.0018.87203.07 
Adjusted 12/01/2010CF 148657 0710 2009 0072.60111.0017.76201.36 
Adjusted 11/01/2010CF 148657 0710 2009 0072.00111.0016.65199.65 
Adjusted 10/01/2010CF 148657 0710 2009 0071.40111.0015.54197.94 
Adjusted 09/01/2010CF 148657 0710 2009 0070.80111.0014.43196.23 
Adjusted 08/01/2010CF 148657 0710 2009 0070.20111.0013.32194.52 
Adjusted 07/01/2010CF 148657 0710 2009 0069.60111.0012.21192.81 
Adjusted 06/01/2010CF 148657 0710 2009 0069.00111.0011.10191.10 
Adjusted 05/01/2010CF 148657 0710 2009 0068.40111.009.99189.39 
Adjusted 04/01/2010CF 148657 0710 2009 0067.80111.008.88187.68 
Adjusted 03/01/2010CF 148657 0710 2009 0067.20111.007.77185.97 
Adjusted 02/01/2010CF 148657 0710 2009 0066.60111.006.66184.26 
Adjusted 01/01/2010CF 148657 0710 2009 0066.00111.005.55182.55 
Adjusted 12/01/2009CF 148657 0710 2009 0065.40111.004.44180.84 
Adjusted 10/01/2009CF 148657 0710 2009 0064.80111.003.33179.13 
Adjusted 09/02/2009CF 148657 0710 2009 0064.20111.002.22177.42 
Adjusted 08/01/2009CF 148657 0710 2009 0063.60111.001.11175.71 
Initial 06/01/2009CF 148657 0710 2009 0063.00111.000.00174.00 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 148657 0710 2008 000.0060.003.000.00 
Adjusted 05/01/2009CF 148657 0710 2008 000.0060.002.4062.40 
Adjusted 04/01/2009CF 148657 0710 2008 000.0060.001.8061.80 
Adjusted 03/01/2009CF 148657 0710 2008 000.0060.001.2061.20 
Adjusted 02/01/2009CF 148657 0710 2008 000.0060.000.6060.60 
Adjusted 01/02/2009CF 148657 0710 2008 000.0060.000.0060.00 
Initial 05/01/2008CF 148657 0710 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 CF148657-0710 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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