RE #: 0131000205

KOCH SCHRADER MICHELLE
4543 DEER VALLEY DR
Jacksonville, FL 32210
ANDERSON JOHNNY & KIMBOLIN
4543 DEER VALLEY DR
JACKSONVILLE, FL 32210-9768

$203.15
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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 11/10/2011CF 013100 0205 2009 0061.2093.0013.950.0011/10/2011
Adjusted 11/01/2011CF 013100 0205 2009 0061.2093.0013.95203.15 
Adjusted 10/01/2011CF 013100 0205 2009 0060.6993.0013.02201.71 
Adjusted 09/01/2011CF 013100 0205 2009 0060.1893.0012.09200.27 
Adjusted 08/01/2011CF 013100 0205 2009 0059.6793.0011.16198.83 
Adjusted 07/01/2011CF 013100 0205 2009 0059.1693.0010.23197.39 
Adjusted 06/01/2011CF 013100 0205 2009 0058.6593.009.30195.95 
Adjusted 05/01/2011CF 013100 0205 2009 0058.1493.008.37194.51 
Adjusted 04/01/2011CF 013100 0205 2009 0057.6393.007.44193.07 
Adjusted 03/01/2011CF 013100 0205 2009 0057.1293.006.51191.63 
Adjusted 02/01/2011CF 013100 0205 2009 0056.6193.005.58190.19 
Adjusted 01/01/2011CF 013100 0205 2009 0056.1093.004.65188.75 
Adjusted 12/01/2010CF 013100 0205 2009 0055.5993.003.72187.31 
Adjusted 11/01/2010CF 013100 0205 2009 0055.0893.002.79185.87 
Adjusted 10/01/2010CF 013100 0205 2009 0054.5793.001.86184.43 
Adjusted 09/01/2010CF 013100 0205 2009 0054.0693.000.93182.99 
Adjusted 07/22/2010CF 013100 0205 2009 0053.5593.000.00181.55 
Adjusted 07/01/2010CF 013100 0205 2009 0058.1493.008.37194.51 
Adjusted 06/01/2010CF 013100 0205 2009 0057.6393.007.44193.07 
Adjusted 05/01/2010CF 013100 0205 2009 0057.1293.006.51191.63 
Adjusted 04/01/2010CF 013100 0205 2009 0056.6193.005.58190.19 
Adjusted 03/01/2010CF 013100 0205 2009 0056.1093.004.65188.75 
Adjusted 02/01/2010CF 013100 0205 2009 0055.5993.003.72187.31 
Adjusted 01/01/2010CF 013100 0205 2009 0055.0893.002.79185.87 
Adjusted 12/01/2009CF 013100 0205 2009 0054.5793.001.86184.43 
Adjusted 11/01/2009CF 013100 0205 2009 0054.0693.000.93182.99 
Adjusted 09/17/2009CF 013100 0205 2009 0053.5593.000.00181.55 
Adjusted 09/09/2009CF 013100 0205 2009 0054.5793.001.86184.43 
Adjusted 09/08/2009CF 013100 0205 2009 0053.5593.000.00181.55 
Adjusted 08/01/2009CF 013100 0205 2009 0054.0693.000.93147.99 
Initial 06/01/2009CF 013100 0205 2009 0053.5593.000.00146.55 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 013100 0205 2008 000.0051.002.550.00 
Adjusted 05/01/2009CF 013100 0205 2008 000.0051.002.0453.04 
Adjusted 04/01/2009CF 013100 0205 2008 000.0051.001.5352.53 
Adjusted 03/01/2009CF 013100 0205 2008 000.0051.001.0252.02 
Adjusted 02/01/2009CF 013100 0205 2008 000.0051.000.5151.51 
Adjusted 12/12/2008CF 013100 0205 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 013100 0205 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 CF013100-0205 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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