RE #: 0018201255

SUMMER DONNA MARIE
134 PERRY CREEK DR
Jacksonville, FL 32220
BAUSCH BRIAN ET AL
134 PERRY CREEK DR
JACKSONVILLE, FL 32220-3737

$232.53
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2009 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 07/25/2014CF 001820 1255 2009 0084.6693.0054.870.0007/25/2014
Adjusted 07/01/2014CF 001820 1255 2009 0084.6693.0054.87232.53 
Adjusted 06/01/2014CF 001820 1255 2009 0084.1593.0053.94231.09 
Adjusted 05/01/2014CF 001820 1255 2009 0083.6493.0053.01229.65 
Adjusted 04/01/2014CF 001820 1255 2009 0083.1393.0052.08228.21 
Adjusted 03/01/2014CF 001820 1255 2009 0082.6293.0051.15226.77 
Adjusted 02/01/2014CF 001820 1255 2009 0082.1193.0050.22225.33 
Adjusted 01/01/2014CF 001820 1255 2009 0081.6093.0049.29223.89 
Adjusted 12/01/2013CF 001820 1255 2009 0081.0993.0048.36222.45 
Adjusted 11/01/2013CF 001820 1255 2009 0080.5893.0047.43221.01 
Adjusted 10/01/2013CF 001820 1255 2009 0080.0793.0046.50219.57 
Adjusted 09/01/2013CF 001820 1255 2009 0079.5693.0045.57218.13 
Adjusted 08/01/2013CF 001820 1255 2009 0079.0593.0044.64216.69 
Adjusted 07/01/2013CF 001820 1255 2009 0078.5493.0043.71215.25 
Adjusted 06/01/2013CF 001820 1255 2009 0078.0393.0042.78213.81 
Adjusted 05/01/2013CF 001820 1255 2009 0077.5293.0041.85212.37 
Adjusted 04/01/2013CF 001820 1255 2009 0077.0193.0040.92210.93 
Adjusted 03/01/2013CF 001820 1255 2009 0076.5093.0039.99209.49 
Adjusted 02/01/2013CF 001820 1255 2009 0075.9993.0039.06208.05 
Adjusted 01/01/2013CF 001820 1255 2009 0075.4893.0038.13206.61 
Adjusted 12/01/2012CF 001820 1255 2009 0074.9793.0037.20205.17 
Adjusted 11/01/2012CF 001820 1255 2009 0074.4693.0036.27203.73 
Adjusted 10/01/2012CF 001820 1255 2009 0073.9593.0035.34202.29 
Adjusted 09/01/2012CF 001820 1255 2009 0073.4493.0034.41200.85 
Adjusted 08/01/2012CF 001820 1255 2009 0072.9393.0033.48199.41 
Adjusted 07/01/2012CF 001820 1255 2009 0072.4293.0032.55197.97 
Adjusted 06/01/2012CF 001820 1255 2009 0071.9193.0031.62196.53 
Adjusted 05/01/2012CF 001820 1255 2009 0071.4093.0030.69195.09 
Adjusted 04/01/2012CF 001820 1255 2009 0070.8993.0029.76193.65 
Adjusted 03/01/2012CF 001820 1255 2009 0070.3893.0028.83192.21 
Adjusted 02/01/2012CF 001820 1255 2009 0069.8793.0027.90190.77 
Adjusted 01/06/2012CF 001820 1255 2009 0069.3693.0026.97189.33 
Adjusted 12/01/2011CF 001820 1255 2009 0068.8593.0026.04187.89 
Adjusted 11/01/2011CF 001820 1255 2009 0068.3493.0025.11186.45 
Adjusted 10/01/2011CF 001820 1255 2009 0067.8393.0024.18185.01 
Adjusted 09/01/2011CF 001820 1255 2009 0067.3293.0023.25183.57 
Adjusted 08/01/2011CF 001820 1255 2009 0066.8193.0022.32182.13 
Adjusted 07/01/2011CF 001820 1255 2009 0066.3093.0021.39180.69 
Adjusted 06/01/2011CF 001820 1255 2009 0065.7993.0020.46179.25 
Adjusted 05/01/2011CF 001820 1255 2009 0065.2893.0019.53177.81 
Adjusted 04/01/2011CF 001820 1255 2009 0064.7793.0018.60176.37 
Adjusted 03/01/2011CF 001820 1255 2009 0064.2693.0017.67174.93 
Adjusted 02/01/2011CF 001820 1255 2009 0063.7593.0016.74173.49 
Adjusted 01/01/2011CF 001820 1255 2009 0063.2493.0015.81172.05 
Adjusted 12/01/2010CF 001820 1255 2009 0062.7393.0014.88170.61 
Adjusted 11/01/2010CF 001820 1255 2009 0062.2293.0013.95169.17 
Adjusted 10/01/2010CF 001820 1255 2009 0061.7193.0013.02167.73 
Adjusted 09/01/2010CF 001820 1255 2009 0061.2093.0012.09166.29 
Adjusted 08/01/2010CF 001820 1255 2009 0060.6993.0011.16164.85 
Adjusted 07/01/2010CF 001820 1255 2009 0060.1893.0010.23163.41 
Adjusted 06/01/2010CF 001820 1255 2009 0059.6793.009.30161.97 
Adjusted 05/01/2010CF 001820 1255 2009 0059.1693.008.37160.53 
Adjusted 04/01/2010CF 001820 1255 2009 0058.6593.007.44159.09 
Adjusted 03/01/2010CF 001820 1255 2009 0058.1493.006.51157.65 
Adjusted 02/01/2010CF 001820 1255 2009 0057.6393.005.58156.21 
Adjusted 01/01/2010CF 001820 1255 2009 0057.1293.004.65154.77 
Adjusted 12/01/2009CF 001820 1255 2009 0056.6193.003.72153.33 
Adjusted 10/01/2009CF 001820 1255 2009 0056.1093.002.79151.89 
Adjusted 09/02/2009CF 001820 1255 2009 0055.5993.001.86150.45 
Adjusted 08/01/2009CF 001820 1255 2009 0055.0893.000.93149.01 
Adjusted 06/09/2009CF 001820 1255 2009 0054.5793.000.00147.57 
Initial 06/01/2009CF 001820 1255 2009 0054.5793.000.00147.57 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 001820 1255 2008 000.0051.003.570.00 
Adjusted 05/01/2009CF 001820 1255 2008 000.0051.003.0654.06 
Adjusted 04/01/2009CF 001820 1255 2008 000.0051.002.5553.55 
Adjusted 03/01/2009CF 001820 1255 2008 000.0051.002.0453.04 
Adjusted 02/01/2009CF 001820 1255 2008 000.0051.001.5352.53 
Adjusted 01/01/2009CF 001820 1255 2008 000.0051.001.0252.02 
Adjusted 12/01/2008CF 001820 1255 2008 000.0051.000.5151.51 
Adjusted 10/31/2008CF 001820 1255 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 001820 1255 2008 000.0060.000.0060.00 

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 CF001820-1255 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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