City User Fees - Account Summary
 
RE #: 0034100000
   
IMESON LAND LLC
3522 IMESON RD
Jacksonville, FL 32220
LEE JAMES L LIFE ESTATE
3938 IMESON RD
JACKSONVILLE, FL 32220-2845
    $545.81    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/28/2012CF 003410 0000 2009 000.00398.40147.410.0009/28/2012
Adjusted 09/01/2012CF 003410 0000 2009 000.00398.40147.41545.81 
Adjusted 08/01/2012CF 003410 0000 2009 000.00398.40143.42541.82 
Adjusted 07/01/2012CF 003410 0000 2009 000.00398.40139.44537.84 
Adjusted 06/01/2012CF 003410 0000 2009 000.00398.40135.45533.85 
Adjusted 05/01/2012CF 003410 0000 2009 000.00398.40131.47529.87 
Adjusted 04/01/2012CF 003410 0000 2009 000.00398.40127.49525.89 
Adjusted 03/01/2012CF 003410 0000 2009 000.00398.40123.50521.90 
Adjusted 02/01/2012CF 003410 0000 2009 000.00398.40119.52517.92 
Adjusted 01/06/2012CF 003410 0000 2009 000.00398.40115.53513.93 
Adjusted 12/01/2011CF 003410 0000 2009 000.00398.40111.55509.95 
Adjusted 11/01/2011CF 003410 0000 2009 000.00398.40107.57505.97 
Adjusted 10/01/2011CF 003410 0000 2009 000.00398.40103.58501.98 
Adjusted 09/01/2011CF 003410 0000 2009 000.00398.4099.60498.00 
Adjusted 08/01/2011CF 003410 0000 2009 000.00398.4095.61494.01 
Adjusted 07/01/2011CF 003410 0000 2009 000.00398.4091.63490.03 
Adjusted 06/01/2011CF 003410 0000 2009 000.00398.4087.65486.05 
Adjusted 05/01/2011CF 003410 0000 2009 000.00398.4083.66482.06 
Adjusted 04/01/2011CF 003410 0000 2009 000.00398.4079.68478.08 
Adjusted 03/01/2011CF 003410 0000 2009 000.00398.4075.69474.09 
Adjusted 02/01/2011CF 003410 0000 2009 000.00398.4071.71470.11 
Adjusted 01/01/2011CF 003410 0000 2009 000.00398.4067.73466.13 
Adjusted 12/01/2010CF 003410 0000 2009 000.00398.4063.74462.14 
Adjusted 11/01/2010CF 003410 0000 2009 000.00398.4059.76458.16 
Adjusted 10/01/2010CF 003410 0000 2009 000.00398.4055.77454.17 
Adjusted 09/01/2010CF 003410 0000 2009 000.00398.4051.79450.19 
Adjusted 08/01/2010CF 003410 0000 2009 000.00398.4047.81446.21 
Adjusted 07/01/2010CF 003410 0000 2009 000.00398.4043.82442.22 
Adjusted 06/01/2010CF 003410 0000 2009 000.00398.4039.84438.24 
Adjusted 05/01/2010CF 003410 0000 2009 000.00398.4035.85434.25 
Adjusted 04/01/2010CF 003410 0000 2009 000.00398.4031.87430.27 
Adjusted 03/01/2010CF 003410 0000 2009 000.00398.4027.89426.29 
Adjusted 02/01/2010CF 003410 0000 2009 000.00398.4023.90422.30 
Adjusted 01/01/2010CF 003410 0000 2009 000.00398.4019.92418.32 
Adjusted 12/01/2009CF 003410 0000 2009 000.00398.4015.93414.33 
Adjusted 10/01/2009CF 003410 0000 2009 000.00398.4011.95410.35 
Adjusted 09/02/2009CF 003410 0000 2009 000.00398.407.97406.37 
Adjusted 08/01/2009CF 003410 0000 2009 000.00398.403.98402.38 
Initial 06/01/2009CF 003410 0000 2009 000.00398.400.00398.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/15/2008CF 003410 0000 2008 000.00217.200.000.0005/15/2008
Initial 05/01/2008CF 003410 0000 2008 000.00217.200.00217.20