City User Fees

City User Fees

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RE #: 1556751032

WINGATE LINDA A
10678 COLEMAN RD
Jacksonville, FL 32257

WINGATE LINDA A

4430 COLEMAN RD S
JACKSONVILLE, FL 32257-1171

PAID ON 06/24/2009

$80.40

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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		06/24/2009	CF 155675 1032 2009 00	0.00	80.40	0.00	0.00	06/24/2009
Initial		06/01/2009	CF 155675 1032 2009 00	0.00	80.40	0.00	80.40

2008

Type	Billing Cycle Details	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		04/01/2009	CF 155675 1032 2008 00	0.00	44.70	4.47	49.17	04/01/2009
Adjusted		04/01/2009	CF 155675 1032 2008 00	0.00	44.70	4.47	0.00	04/01/2009
Adjusted		03/01/2009	CF 155675 1032 2008 00	0.00	44.70	4.02	48.72
Adjusted		02/01/2009	CF 155675 1032 2008 00	0.00	44.70	3.58	48.28
Adjusted		01/01/2009	CF 155675 1032 2008 00	0.00	44.70	3.13	47.83
Adjusted		12/01/2008	CF 155675 1032 2008 00	0.00	44.70	2.68	47.38
Adjusted		11/01/2008	CF 155675 1032 2008 00	0.00	44.70	2.24	46.94
Adjusted		10/01/2008	CF 155675 1032 2008 00	0.00	44.70	1.79	46.49
Initial		05/01/2008	CF 155675 1032 2008 00	0.00	44.70	0.00	44.70

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 CF155675-1032 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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