City User Fees

City User Fees

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RE #: 1677457426

MORRISON JOSEPH E ET AL
7800 POINT MEADOWS DR 938
Jacksonville, FL 32256

PARDO JUAN

14990 BULOW CREEK DR
JACKSONVILLE, FL 32258-1177

PAID ON 05/31/2010

$22.43

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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		06/01/2010	CF 167745 7426 2009 00	0.00	20.58	1.85	0.00
Adjusted		06/01/2010	CF 167745 7426 2009 00	0.00	20.58	2.06	22.64
Adjusted		05/10/2010	CF 167745 7426 2009 00	0.00	20.58	1.85	22.43
Adjusted		05/01/2010	CF 167745 7426 2009 00	0.00	20.58	1.85	22.43
Adjusted		04/01/2010	CF 167745 7426 2009 00	0.00	20.58	1.65	22.23
Adjusted		03/01/2010	CF 167745 7426 2009 00	0.00	20.58	1.44	22.02
Adjusted		02/01/2010	CF 167745 7426 2009 00	0.00	20.58	1.24	21.82
Adjusted		01/01/2010	CF 167745 7426 2009 00	0.00	20.58	1.03	21.61
Adjusted		12/01/2009	CF 167745 7426 2009 00	0.00	20.58	0.83	21.41
Adjusted		10/01/2009	CF 167745 7426 2009 00	0.00	20.58	0.62	21.20
Adjusted		09/02/2009	CF 167745 7426 2009 00	0.00	20.58	0.41	20.99
Adjusted		08/01/2009	CF 167745 7426 2009 00	0.00	20.58	0.21	20.79
Initial		06/01/2009	CF 167745 7426 2009 00	0.00	20.58	0.00	20.58

2008

Type	Billing Cycle Details	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		12/17/2008	CF 167745 7426 2008 00	0.00	10.29	0.00	0.00
Initial		05/01/2008	CF 167745 7426 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 CF167745-7426 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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