RE #: 0128740725

JOHNSON SHANE S ET AL
2552 SPRING POND LN
Jacksonville, FL 32221
HAS CHINDA ET AL
2552 SPRING POND LA
JACKSONVILLE, FL 32221

$157.14
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 03/19/2010CF 012874 0725 2009 0057.6393.006.510.0003/19/2010
Adjusted 03/01/2010CF 012874 0725 2009 0057.6393.006.51157.14 
Adjusted 02/01/2010CF 012874 0725 2009 0057.1293.005.58155.70 
Adjusted 01/01/2010CF 012874 0725 2009 0056.6193.004.65154.26 
Adjusted 12/01/2009CF 012874 0725 2009 0056.1093.003.72152.82 
Adjusted 10/01/2009CF 012874 0725 2009 0055.5993.002.79151.38 
Adjusted 09/02/2009CF 012874 0725 2009 0055.0893.001.86149.94 
Adjusted 08/01/2009CF 012874 0725 2009 0054.5793.000.93148.50 
Initial 06/01/2009CF 012874 0725 2009 0054.0693.000.00147.06 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 012874 0725 2008 000.0051.003.060.00 
Adjusted 05/01/2009CF 012874 0725 2008 000.0051.002.5553.55 
Adjusted 04/01/2009CF 012874 0725 2008 000.0051.002.0453.04 
Adjusted 03/01/2009CF 012874 0725 2008 000.0051.001.5352.53 
Adjusted 02/01/2009CF 012874 0725 2008 000.0051.001.0252.02 
Adjusted 01/01/2009CF 012874 0725 2008 000.0051.000.5151.51 
Adjusted 12/02/2008CF 012874 0725 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 012874 0725 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 CF012874-0725 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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