RE #: 1652890910

SWARTS LISA M
11756 N WATTLE TREE RD
Jacksonville, FL 32246
SWARTS LISA M & ALAN D
11756 WATTLE TREE RD
JACKSONVILLE, FL 32216

$211.20
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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 08/29/2016CF 165289 0910 2009 0086.7168.4056.090.0008/29/2016
Adjusted 08/01/2016CF 165289 0910 2009 0086.7168.4056.09211.20 
Adjusted 07/01/2016CF 165289 0910 2009 0086.2768.4055.40210.07 
Adjusted 06/01/2016CF 165289 0910 2009 0085.8268.4054.72208.94 
Adjusted 05/01/2016CF 165289 0910 2009 0085.3768.4054.04207.81 
Adjusted 04/01/2016CF 165289 0910 2009 0084.9368.4053.35206.68 
Adjusted 03/01/2016CF 165289 0910 2009 0084.4868.4052.67205.55 
Adjusted 02/01/2016CF 165289 0910 2009 0084.0368.4051.98204.42 
Adjusted 01/01/2016CF 165289 0910 2009 0083.5968.4051.30203.29 
Adjusted 12/01/2015CF 165289 0910 2009 0083.1468.4050.62202.15 
Adjusted 11/01/2015CF 165289 0910 2009 0082.6968.4049.93201.02 
Adjusted 10/01/2015CF 165289 0910 2009 0082.2468.4049.25199.89 
Adjusted 09/01/2015CF 165289 0910 2009 0081.8068.4048.56198.76 
Adjusted 08/01/2015CF 165289 0910 2009 0081.3568.4047.88197.63 
Adjusted 07/01/2015CF 165289 0910 2009 0080.9068.4047.20196.50 
Adjusted 06/01/2015CF 165289 0910 2009 0080.4668.4046.51195.37 
Adjusted 05/01/2015CF 165289 0910 2009 0080.0168.4045.83194.24 
Adjusted 04/01/2015CF 165289 0910 2009 0079.5668.4045.14193.11 
Adjusted 03/01/2015CF 165289 0910 2009 0079.1268.4044.46191.98 
Adjusted 02/01/2015CF 165289 0910 2009 0078.6768.4043.78190.84 
Adjusted 01/01/2015CF 165289 0910 2009 0078.2268.4043.09189.71 
Adjusted 12/01/2014CF 165289 0910 2009 0077.7768.4042.41188.58 
Adjusted 11/01/2014CF 165289 0910 2009 0077.3368.4041.72187.45 
Adjusted 10/01/2014CF 165289 0910 2009 0076.8868.4041.04186.32 
Adjusted 09/01/2014CF 165289 0910 2009 0076.4368.4040.36185.19 
Adjusted 08/01/2014CF 165289 0910 2009 0075.9968.4039.67184.06 
Adjusted 07/01/2014CF 165289 0910 2009 0075.5468.4038.99182.93 
Adjusted 06/01/2014CF 165289 0910 2009 0075.0968.4038.30181.80 
Adjusted 05/01/2014CF 165289 0910 2009 0074.6568.4037.62180.67 
Adjusted 04/01/2014CF 165289 0910 2009 0074.2068.4036.94179.53 
Adjusted 03/01/2014CF 165289 0910 2009 0073.7568.4036.25178.40 
Adjusted 02/01/2014CF 165289 0910 2009 0073.3068.4035.57177.27 
Adjusted 01/01/2014CF 165289 0910 2009 0072.8668.4034.88176.14 
Adjusted 12/01/2013CF 165289 0910 2009 0072.4168.4034.20175.01 
Adjusted 11/01/2013CF 165289 0910 2009 0071.9668.4033.52173.88 
Adjusted 10/01/2013CF 165289 0910 2009 0071.5268.4032.83172.75 
Adjusted 09/01/2013CF 165289 0910 2009 0071.0768.4032.15171.62 
Adjusted 08/01/2013CF 165289 0910 2009 0070.6268.4031.46170.49 
Adjusted 07/01/2013CF 165289 0910 2009 0070.1868.4030.78169.36 
Adjusted 06/01/2013CF 165289 0910 2009 0069.7368.4030.10168.22 
Adjusted 05/01/2013CF 165289 0910 2009 0069.2868.4029.41167.09 
Adjusted 04/01/2013CF 165289 0910 2009 0068.8368.4028.73165.96 
Adjusted 03/01/2013CF 165289 0910 2009 0068.3968.4028.04164.83 
Adjusted 02/01/2013CF 165289 0910 2009 0067.9468.4027.36163.70 
Adjusted 01/01/2013CF 165289 0910 2009 0067.4968.4026.68162.57 
Adjusted 12/01/2012CF 165289 0910 2009 0067.0568.4025.99161.44 
Adjusted 11/01/2012CF 165289 0910 2009 0066.6068.4025.31160.31 
Adjusted 10/01/2012CF 165289 0910 2009 0066.1568.4024.62159.18 
Adjusted 09/01/2012CF 165289 0910 2009 0065.7168.4023.94158.05 
Adjusted 08/01/2012CF 165289 0910 2009 0065.2668.4023.26156.91 
Adjusted 07/01/2012CF 165289 0910 2009 0064.8168.4022.57155.78 
Adjusted 06/01/2012CF 165289 0910 2009 0064.3668.4021.89154.65 
Adjusted 05/01/2012CF 165289 0910 2009 0063.9268.4021.20153.52 
Adjusted 04/01/2012CF 165289 0910 2009 0063.4768.4020.52152.39 
Adjusted 03/01/2012CF 165289 0910 2009 0063.0268.4019.84151.26 
Adjusted 02/01/2012CF 165289 0910 2009 0062.5868.4019.15150.13 
Adjusted 01/06/2012CF 165289 0910 2009 0062.1368.4018.47149.00 
Adjusted 12/01/2011CF 165289 0910 2009 0061.6868.4017.78147.87 
Adjusted 11/01/2011CF 165289 0910 2009 0061.2468.4017.10146.74 
Adjusted 10/01/2011CF 165289 0910 2009 0060.7968.4016.42145.60 
Adjusted 09/01/2011CF 165289 0910 2009 0060.3468.4015.73144.47 
Adjusted 08/01/2011CF 165289 0910 2009 0059.8968.4015.05143.34 
Adjusted 07/01/2011CF 165289 0910 2009 0059.4568.4014.36142.21 
Adjusted 06/01/2011CF 165289 0910 2009 0059.0068.4013.68141.08 
Adjusted 05/01/2011CF 165289 0910 2009 0058.5568.4013.00139.95 
Adjusted 04/01/2011CF 165289 0910 2009 0058.1168.4012.31138.82 
Adjusted 03/01/2011CF 165289 0910 2009 0057.6668.4011.63137.69 
Adjusted 02/01/2011CF 165289 0910 2009 0057.2168.4010.94136.56 
Adjusted 01/01/2011CF 165289 0910 2009 0056.7768.4010.26135.43 
Adjusted 12/01/2010CF 165289 0910 2009 0056.3268.409.58134.29 
Adjusted 11/01/2010CF 165289 0910 2009 0055.8768.408.89133.16 
Adjusted 10/01/2010CF 165289 0910 2009 0055.4268.408.21132.03 
Adjusted 09/01/2010CF 165289 0910 2009 0054.9868.407.52130.90 
Adjusted 08/01/2010CF 165289 0910 2009 0054.5368.406.84129.77 
Adjusted 07/01/2010CF 165289 0910 2009 0054.0868.406.16128.64 
Adjusted 06/01/2010CF 165289 0910 2009 0053.6468.405.47127.51 
Adjusted 05/01/2010CF 165289 0910 2009 0053.1968.404.79126.38 
Adjusted 04/01/2010CF 165289 0910 2009 0052.7468.404.10125.25 
Adjusted 03/01/2010CF 165289 0910 2009 0052.3068.403.42124.12 
Adjusted 02/01/2010CF 165289 0910 2009 0051.8568.402.74122.98 
Adjusted 01/01/2010CF 165289 0910 2009 0051.4068.402.05121.85 
Adjusted 12/01/2009CF 165289 0910 2009 0050.9568.401.37120.72 
Adjusted 11/01/2009CF 165289 0910 2009 0050.5168.400.68119.59 
Adjusted 09/29/2009CF 165289 0910 2009 0050.0668.400.00118.46 
Initial 06/01/2009CF 165289 0910 2009 0050.0680.400.00130.46 

2008 

Type Billing Cycle Details Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 165289 0910 2008 000.0044.705.360.00 
Adjusted 05/01/2009CF 165289 0910 2008 000.0044.704.9249.62 
Adjusted 04/01/2009CF 165289 0910 2008 000.0044.704.4749.17 
Adjusted 03/01/2009CF 165289 0910 2008 000.0044.704.0248.72 
Adjusted 02/01/2009CF 165289 0910 2008 000.0044.703.5848.28 
Adjusted 01/01/2009CF 165289 0910 2008 000.0044.703.1347.83 
Adjusted 12/01/2008CF 165289 0910 2008 000.0044.702.6847.38 
Adjusted 11/01/2008CF 165289 0910 2008 000.0044.702.2446.94 
Adjusted 10/01/2008CF 165289 0910 2008 000.0044.701.7946.49 
Initial 05/01/2008CF 165289 0910 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 CF165289-0910 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)
4.2.7.0