City User Fees

City User Fees

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RE #: 1638060000

SUTTON GLENN ALLEN TRUST
2168 S ST JOHNS BLUFF RD
Jacksonville, FL 32246

ADAMS THOMAS W

4200 STACEY RD
JACKSONVILLE BEACH, FL 32250

PAID ON 10/29/2010

$430.12

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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		10/29/2010	CF 163806 0000 2009 00	153.10	243.00	34.02	-0.01	10/29/2010
Adjusted		10/01/2010	CF 163806 0000 2009 00	153.10	243.00	34.02	430.12
Adjusted		09/01/2010	CF 163806 0000 2009 00	151.88	243.00	31.59	426.47
Adjusted		08/01/2010	CF 163806 0000 2009 00	150.67	243.00	29.16	422.83
Adjusted		07/01/2010	CF 163806 0000 2009 00	149.45	243.00	26.73	419.18
Adjusted		06/01/2010	CF 163806 0000 2009 00	148.24	243.00	24.30	415.54
Adjusted		05/01/2010	CF 163806 0000 2009 00	147.02	243.00	21.87	411.89
Adjusted		04/01/2010	CF 163806 0000 2009 00	145.81	243.00	19.44	408.25
Adjusted		03/01/2010	CF 163806 0000 2009 00	144.59	243.00	17.01	404.60
Adjusted		02/01/2010	CF 163806 0000 2009 00	143.38	243.00	14.58	400.96
Adjusted		01/01/2010	CF 163806 0000 2009 00	142.16	243.00	12.15	397.31
Adjusted		12/01/2009	CF 163806 0000 2009 00	140.95	243.00	9.72	393.67
Adjusted		10/01/2009	CF 163806 0000 2009 00	139.73	243.00	7.29	390.02
Adjusted		09/02/2009	CF 163806 0000 2009 00	138.51	243.00	4.86	386.37
Adjusted		08/01/2009	CF 163806 0000 2009 00	137.30	243.00	2.43	382.73
Initial		06/01/2009	CF 163806 0000 2009 00	136.08	243.00	0.00	379.08

2008

Type	Billing Cycle Details	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 163806 0000 2008 00	0.00	121.50	14.58	0.00
Adjusted		05/01/2009	CF 163806 0000 2008 00	0.00	121.50	13.37	134.87
Adjusted		04/01/2009	CF 163806 0000 2008 00	0.00	121.50	12.15	133.65
Adjusted		03/01/2009	CF 163806 0000 2008 00	0.00	121.50	10.94	132.44
Adjusted		02/01/2009	CF 163806 0000 2008 00	0.00	121.50	9.72	131.22
Adjusted		01/01/2009	CF 163806 0000 2008 00	0.00	121.50	8.51	130.01
Adjusted		12/01/2008	CF 163806 0000 2008 00	0.00	121.50	7.29	128.79
Adjusted		11/01/2008	CF 163806 0000 2008 00	0.00	121.50	6.08	127.58
Adjusted		10/01/2008	CF 163806 0000 2008 00	0.00	121.50	4.86	126.36
Adjusted		09/02/2008	CF 163806 0000 2008 00	0.00	121.50	3.65	125.15
Initial		05/01/2008	CF 163806 0000 2008 00	0.00	121.50	0.00	121.50

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 CF163806-0000 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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