RE #: 1585390000

DUNCAN MICHAEL SHANE
12663 ATTRILL RD
Jacksonville, FL 32258
NASSAU CYNTHIA S
12663 ATTRILL RD
JACKSONVILLE, FL 32258-2357

$102.75
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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 03/28/2012CF 158539 0000 2009 0039.0051.0012.750.0003/28/2012
Adjusted 03/01/2012CF 158539 0000 2009 0039.0051.0012.75102.75 
Adjusted 02/01/2012CF 158539 0000 2009 0038.7051.0012.24101.94 
Adjusted 01/06/2012CF 158539 0000 2009 0038.4051.0011.73101.13 
Adjusted 12/01/2011CF 158539 0000 2009 0038.1051.0011.22100.32 
Adjusted 11/01/2011CF 158539 0000 2009 0037.8051.0010.7199.51 
Adjusted 10/01/2011CF 158539 0000 2009 0037.5051.0010.2098.70 
Adjusted 09/01/2011CF 158539 0000 2009 0037.2051.009.6997.89 
Adjusted 08/01/2011CF 158539 0000 2009 0036.9051.009.1897.08 
Adjusted 07/01/2011CF 158539 0000 2009 0036.6051.008.6796.27 
Adjusted 06/01/2011CF 158539 0000 2009 0036.3051.008.1695.46 
Adjusted 05/01/2011CF 158539 0000 2009 0036.0051.007.6594.65 
Adjusted 04/01/2011CF 158539 0000 2009 0035.7051.007.1493.84 
Adjusted 03/01/2011CF 158539 0000 2009 0035.4051.006.6393.03 
Adjusted 02/01/2011CF 158539 0000 2009 0035.1051.006.1292.22 
Adjusted 01/01/2011CF 158539 0000 2009 0034.8051.005.6191.41 
Adjusted 12/01/2010CF 158539 0000 2009 0034.5051.005.1090.60 
Adjusted 11/01/2010CF 158539 0000 2009 0034.2051.004.5989.79 
Adjusted 10/01/2010CF 158539 0000 2009 0033.9051.004.0888.98 
Adjusted 09/01/2010CF 158539 0000 2009 0033.6051.003.5788.17 
Adjusted 08/01/2010CF 158539 0000 2009 0033.3051.003.0687.36 
Adjusted 07/01/2010CF 158539 0000 2009 0033.0051.002.5586.55 
Adjusted 06/01/2010CF 158539 0000 2009 0032.7051.002.0485.74 
Adjusted 05/01/2010CF 158539 0000 2009 0032.4051.001.5384.93 
Adjusted 04/01/2010CF 158539 0000 2009 0032.1051.001.0284.12 
Adjusted 03/01/2010CF 158539 0000 2009 0031.8051.000.5183.31 
Adjusted 01/25/2010CF 158539 0000 2009 0031.5051.000.0082.50 
Adjusted 10/15/2009CF 158539 0000 2009 0031.50111.000.00142.50 
Adjusted 10/01/2009CF 158539 0000 2009 0032.40111.003.33146.73 
Adjusted 09/02/2009CF 158539 0000 2009 0032.10111.002.22145.32 
Adjusted 08/01/2009CF 158539 0000 2009 0031.80111.001.11143.91 
Initial 06/01/2009CF 158539 0000 2009 0031.50111.000.00142.50 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 158539 0000 2008 000.0030.001.500.00 
Adjusted 05/01/2009CF 158539 0000 2008 000.0030.001.2031.20 
Adjusted 04/01/2009CF 158539 0000 2008 000.0030.000.9030.90 
Adjusted 03/01/2009CF 158539 0000 2008 000.0030.000.6030.60 
Adjusted 02/01/2009CF 158539 0000 2008 000.0030.000.3030.30 
Adjusted 12/22/2008CF 158539 0000 2008 000.0030.000.0030.00 
Adjusted 10/01/2008CF 158539 0000 2008 000.0060.000.0060.00 
Adjusted 07/10/2008CF 158539 0000 2008 000.0060.000.6060.60 
Initial 05/01/2008CF 158539 0000 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 CF158539-0000 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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