City User Fees

RE #: 1590091485

COURET CARMEN E
4525 N BENTLEY TRACE LN
Jacksonville, FL 32257

BERRIO HECTOR ET AL

C/O MARIA BERRIO
9226 AEGEAN CIR
LEHIGH ACRES, FL 33936

PAID ON 07/20/2009

$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		07/20/2009	CF 159009 1485 2009 00	0.00	93.00	0.00	0.00	07/20/2009
Initial		06/01/2009	CF 159009 1485 2009 00	0.00	93.00	0.00	93.00

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	12/19/2008	CF 159009 1485 2008 00	51.00	0.00	0.00
Adjusted	07/07/2008	CF 159009 1485 2008 00	60.00	0.60	60.60
Adjusted	06/30/2008	CF 159009 1485 2008 00	60.00	0.00	60.00	06/30/2008
Initial	05/01/2008	CF 159009 1485 2008 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 CF159009-1485 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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