City User Fees

RE #: 0129920240

COOPER THERESA
5223 BRIGHTON PARK LN
Jacksonville, FL 32210

COOPER THERESA

5223 BRIGHTON PARK LA
JACKSONVILLE, FL 32210

PAID ON 06/08/2009

$71.58

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/08/2009	CF 012992 0240 2009 00	0.00	71.58	0.00	0.00	06/08/2009
Initial		06/01/2009	CF 012992 0240 2009 00	0.00	71.58	0.00	71.58

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		11/13/2008	CF 012992 0240 2008 00	0.00	40.29	0.00	0.00
Initial		05/01/2008	CF 012992 0240 2008 00	0.00	44.70	0.00	44.70

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 CF012992-0240 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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