City User Fees

RE #: 1673164910

BANK OF AMERICA N A
13134 MEDFORD LN
Jacksonville, FL 32225

MUNIZ FLAVIA MARIA ET AL

C/O FLAVIA MARIA MUNZ
13134 MEDFORD LN
JACKSONVILLE, FL 32225

PAID ON 07/20/2009

$111.00

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Billing Cycle

2009

Type	Bill Date	Invoice #	Fee(s)	Grand Total	Paid Date
Adjusted	07/20/2009	CF 167316 4910 2009 00	111.00	0.00	07/20/2009
Adjusted	06/09/2009	CF 167316 4910 2009 00	111.00	111.00
Initial	06/01/2009	CF 167316 4910 2009 00	111.00	111.00

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	07/28/2008	CF 167316 4910 2008 00	60.00	0.60	60.60	07/28/2008
Adjusted	07/28/2008	CF 167316 4910 2008 00	60.00	0.60	0.00	07/28/2008
Initial	05/01/2008	CF 167316 4910 2008 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 CF167316-4910 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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