RE #: 1628451166

CLARK CYNTHIA S
2262 W IRONSTONE DR
Jacksonville, FL 32246
U S BANK NA
4801 FREDERICA ST
OWENSBORO, KY 42301

$121.71
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Click here to view, print or save City of Jacksonville W9 Tax Form.
Billing Cycle

2009 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/17/2010CF 162845 1166 2009 0045.1271.585.010.0003/17/2010
Adjusted 03/01/2010CF 162845 1166 2009 0045.1271.585.01121.71 
Adjusted 02/01/2010CF 162845 1166 2009 0044.7271.584.30120.60 
Adjusted 01/30/2010CF 162845 1166 2009 0044.3271.583.58119.48 
Adjusted 01/01/2010CF 162845 1166 2009 0044.3271.583.58119.48 
Adjusted 12/01/2009CF 162845 1166 2009 0043.9171.582.87118.36 
Adjusted 10/01/2009CF 162845 1166 2009 0043.5171.582.15117.24 
Adjusted 09/02/2009CF 162845 1166 2009 0043.1171.581.43116.12 
Adjusted 08/01/2009CF 162845 1166 2009 0042.7071.580.72115.00 
Initial 06/01/2009CF 162845 1166 2009 0042.3071.580.00113.88 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 162845 1166 2008 000.0040.292.010.00 
Adjusted 05/01/2009CF 162845 1166 2008 000.0040.291.6141.90 
Adjusted 04/01/2009CF 162845 1166 2008 000.0040.291.2141.50 
Adjusted 03/01/2009CF 162845 1166 2008 000.0040.290.8141.10 
Adjusted 02/01/2009CF 162845 1166 2008 000.0040.290.4040.69 
Adjusted 12/17/2008CF 162845 1166 2008 000.0040.290.0040.29 
Initial 05/01/2008CF 162845 1166 2008 000.0044.700.0044.70 

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 CF162845-1166 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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