City User Fees

City User Fees

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RE #: 1670672310

BANK OF AMERICA N A
13364 BEACH BLVD 121
Jacksonville, FL 32224

SIMMS KENT ET AL

13364 BEACH BV #121
JACKSONVILLE, FL 32224

PAID ON 09/02/2010

$35.30

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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		09/02/2010	CF 167067 2310 2009 00	12.04	20.58	2.68	0.00	09/02/2010
Adjusted		09/02/2010	CF 167067 2310 2009 00	12.04	20.58	2.68	35.30	09/02/2010
Adjusted		09/01/2010	CF 167067 2310 2009 00	12.04	20.58	2.68	35.30
Adjusted		08/01/2010	CF 167067 2310 2009 00	11.94	20.58	2.47	34.99
Adjusted		07/01/2010	CF 167067 2310 2009 00	11.83	20.58	2.27	34.68
Adjusted		06/01/2010	CF 167067 2310 2009 00	11.73	20.58	2.06	34.37
Adjusted		05/01/2010	CF 167067 2310 2009 00	11.63	20.58	1.85	34.06
Adjusted		04/01/2010	CF 167067 2310 2009 00	11.52	20.58	1.65	33.75
Adjusted		03/01/2010	CF 167067 2310 2009 00	11.42	20.58	1.44	33.44
Adjusted		02/01/2010	CF 167067 2310 2009 00	11.32	20.58	1.24	33.14
Adjusted		01/01/2010	CF 167067 2310 2009 00	11.22	20.58	1.03	32.83
Adjusted		12/15/2009	CF 167067 2310 2009 00	11.11	20.58	0.83	32.52
Adjusted		12/01/2009	CF 167067 2310 2009 00	11.11	20.58	0.83	32.52
Adjusted		10/01/2009	CF 167067 2310 2009 00	11.01	20.58	0.62	32.21
Adjusted		09/02/2009	CF 167067 2310 2009 00	10.91	20.58	0.41	31.90
Adjusted		08/01/2009	CF 167067 2310 2009 00	10.80	20.58	0.21	31.59
Initial		06/01/2009	CF 167067 2310 2009 00	10.70	20.58	0.00	31.28

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 167067 2310 2008 00	0.00	10.29	0.41	0.00
Adjusted		05/01/2009	CF 167067 2310 2008 00	0.00	10.29	0.31	10.60
Adjusted		04/01/2009	CF 167067 2310 2008 00	0.00	10.29	0.21	10.50
Adjusted		03/01/2009	CF 167067 2310 2008 00	0.00	10.29	0.10	10.39
Adjusted		01/07/2009	CF 167067 2310 2008 00	0.00	10.29	0.00	10.29
Initial		05/01/2008	CF 167067 2310 2008 00	0.00	14.70	0.00	14.70

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 CF167067-2310 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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