City User Fees

City User Fees

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RE #: 0127370010

GREENWALD MURRAY SCOTT
10331 LILAMAE LN
Jacksonville, FL 32221

DEITRICH JEFFREY J & EDITH M

10331 LILAMAE LN
JACKSONVILLE, FL 32221-3016

PAID ON 11/10/2010

$183.51

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		11/10/2010	CF 012737 0010 2009 00	68.97	99.60	14.94	0.00	11/10/2010
Adjusted		11/01/2010	CF 012737 0010 2009 00	68.97	99.60	14.94	183.51
Adjusted		10/01/2010	CF 012737 0010 2009 00	68.42	99.60	13.95	181.97
Adjusted		09/01/2010	CF 012737 0010 2009 00	67.88	99.60	12.95	180.43
Adjusted		08/01/2010	CF 012737 0010 2009 00	67.34	99.60	11.95	178.89
Adjusted		07/01/2010	CF 012737 0010 2009 00	66.79	99.60	10.96	177.35
Adjusted		06/01/2010	CF 012737 0010 2009 00	66.25	99.60	9.96	175.81
Adjusted		05/01/2010	CF 012737 0010 2009 00	65.71	99.60	8.97	174.27
Adjusted		04/01/2010	CF 012737 0010 2009 00	65.17	99.60	7.97	172.74
Adjusted		03/01/2010	CF 012737 0010 2009 00	64.62	99.60	6.97	171.20
Adjusted		02/01/2010	CF 012737 0010 2009 00	64.08	99.60	5.98	169.66
Adjusted		01/01/2010	CF 012737 0010 2009 00	63.54	99.60	4.98	168.12
Adjusted		12/01/2009	CF 012737 0010 2009 00	62.99	99.60	3.99	166.58
Adjusted		10/01/2009	CF 012737 0010 2009 00	62.45	99.60	2.99	165.04
Adjusted		09/02/2009	CF 012737 0010 2009 00	61.91	99.60	1.99	163.50
Adjusted		08/01/2009	CF 012737 0010 2009 00	61.36	99.60	1.00	161.96
Initial		06/01/2009	CF 012737 0010 2009 00	60.82	99.60	0.00	160.42

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 012737 0010 2008 00	0.00	54.30	6.52	0.00
Adjusted		05/01/2009	CF 012737 0010 2008 00	0.00	54.30	5.97	60.27
Adjusted		04/01/2009	CF 012737 0010 2008 00	0.00	54.30	5.43	59.73
Adjusted		03/01/2009	CF 012737 0010 2008 00	0.00	54.30	4.89	59.19
Adjusted		02/01/2009	CF 012737 0010 2008 00	0.00	54.30	4.34	58.64
Adjusted		01/01/2009	CF 012737 0010 2008 00	0.00	54.30	3.80	58.10
Adjusted		12/01/2008	CF 012737 0010 2008 00	0.00	54.30	3.26	57.56
Adjusted		11/01/2008	CF 012737 0010 2008 00	0.00	54.30	2.72	57.02
Adjusted		10/01/2008	CF 012737 0010 2008 00	0.00	54.30	2.17	56.47
Initial		05/01/2008	CF 012737 0010 2008 00	0.00	54.30	0.00	54.30

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 CF012737-0010 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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