RE #: 0092770100

VF AFFORDABLE HOUSING INC
1850 HELEN TER
Jacksonville, FL 32210
VF AFFORDABLE HOUSING INC
C/O COMMUNITY HOUSING PARTNERS
930 CAMBRIA ST NE
CHRISTIANSBURG, VA 24073

$4237.20
Click here to print an account history report.
Click here to view, print or save City of Jacksonville W9 Tax Form.
 

2009 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/10/2009CF 009277 0100 2009 001,518.002,640.0079.200.00 
Adjusted 10/01/2009CF 009277 0100 2009 001,518.002,640.0079.204,237.20 
Adjusted 09/02/2009CF 009277 0100 2009 001,504.802,640.0052.804,197.60 
Adjusted 08/01/2009CF 009277 0100 2009 001,491.602,640.0026.404,158.00 
Initial 06/01/2009CF 009277 0100 2009 001,478.402,640.000.004,118.40 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 009277 0100 2008 000.001,320.00158.400.00 
Adjusted 05/01/2009CF 009277 0100 2008 000.001,320.00145.201,465.20 
Adjusted 04/01/2009CF 009277 0100 2008 000.001,320.00132.001,452.00 
Adjusted 03/01/2009CF 009277 0100 2008 000.001,320.00118.801,438.80 
Adjusted 02/01/2009CF 009277 0100 2008 000.001,320.00105.601,425.60 
Adjusted 01/01/2009CF 009277 0100 2008 000.001,320.0092.401,412.40 
Adjusted 12/01/2008CF 009277 0100 2008 000.001,320.0079.201,399.20 
Adjusted 11/01/2008CF 009277 0100 2008 000.001,320.0066.001,386.00 
Adjusted 10/01/2008CF 009277 0100 2008 000.001,320.0052.801,372.80 
Initial 05/01/2008CF 009277 0100 2008 000.001,320.000.001,320.00 

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 CF009277-0100 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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