City User Fees

RE #: 1652890684

DEL TORO CARLOS D
11737 WATTLE TREE CT
Jacksonville, FL 32246

DEL TORO CARLOS D & BETTY

2 BRITTANY LN
STAFFORD, VA 22554-7687

PAID ON 07/13/2009

$111.00

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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		07/13/2009	CF 165289 0684 2009 00	0.00	111.00	0.00	0.00	07/13/2009
Initial		06/01/2009	CF 165289 0684 2009 00	0.00	111.00	0.00	111.00

2008

Type	Billing Cycle Details	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		05/19/2008	CF 165289 0684 2008 00	0.00	60.00	0.00	0.00	05/19/2008
Initial		05/01/2008	CF 165289 0684 2008 00	0.00	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 CF165289-0684 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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