City User Fees

RE #: 1490779170

LEE PATRICIA A
9583 BENT OAK CT
Jacksonville, FL 32257

LEE PATRICIA A

3138 MOUNTAIN ASH RD S
JACKSONVILLE, FL 32223-0834

PAID ON 07/14/2009

$93.00

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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		07/14/2009	CF 149077 9170 2009 00	0.00	93.00	0.00	0.00	07/14/2009
Initial		06/01/2009	CF 149077 9170 2009 00	0.00	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		12/19/2008	CF 149077 9170 2008 00	0.00	51.00	0.00	0.00
Initial		05/01/2008	CF 149077 9170 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 CF149077-9170 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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