City User Fees

RE #: 1510910436

SETSER SCOTT N & SUSAN G SHELTON
6225 CHRISTOPHER CREEK CT
Jacksonville, FL 32217

SETSER SCOTT N & SUSAN G SHELTON

2437 PINERIDGE RD
JACKSONVILLE, FL 32207-4045

PAID ON 07/08/2009

$111.00

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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		07/08/2009	CF 151091 0436 2009 00	0.00	111.00	0.00	0.00	07/08/2009
Initial		06/01/2009	CF 151091 0436 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		05/20/2008	CF 151091 0436 2008 00	0.00	60.00	0.00	0.00	05/20/2008
Initial		05/01/2008	CF 151091 0436 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 CF151091-0436 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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