City User Fees

RE #: 1772771820

STOOPS JOAN B
14415 PELICAN BAY CT
Jacksonville, FL 32224

TAYLOR RUTH ANN

14415 PELICAN BAY CT
JACKSONVILLE, FL 32224-3117

PAID ON 06/08/2009

$71.58

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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		06/08/2009	CF 177277 1820 2009 00	0.00	71.58	0.00	0.00	06/08/2009
Initial		06/01/2009	CF 177277 1820 2009 00	0.00	71.58	0.00	71.58

2008

Type	Billing Cycle Details	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		12/04/2008	CF 177277 1820 2008 00	0.00	40.29	0.00	0.00
Initial		05/01/2008	CF 177277 1820 2008 00	0.00	44.70	0.00	44.70

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 CF177277-1820 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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