RE #: 0142737260

MARTIN RICHARD R
4810 PLAYPEN DR
Jacksonville, FL 32210
MARTIN RICHARD R
4810 PLAYPEN DR
JACKSONVILLE, FL 32210-1423

$131.71
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2009 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/20/2016CF 014273 7260 2009 000.0071.5860.130.0009/20/2016
Adjusted 09/20/2016CF 014273 7260 2009 000.0071.5860.13131.7109/20/2016
Adjusted 09/01/2016CF 014273 7260 2009 000.0071.5860.85132.43 
Adjusted 08/01/2016CF 014273 7260 2009 000.0071.5860.13131.71 
Adjusted 07/01/2016CF 014273 7260 2009 000.0071.5859.41130.99 
Adjusted 06/01/2016CF 014273 7260 2009 000.0071.5858.70130.28 
Adjusted 05/01/2016CF 014273 7260 2009 000.0071.5857.98129.56 
Adjusted 04/01/2016CF 014273 7260 2009 000.0071.5857.27128.85 
Adjusted 03/01/2016CF 014273 7260 2009 000.0071.5856.55128.13 
Adjusted 02/01/2016CF 014273 7260 2009 000.0071.5855.84127.42 
Adjusted 01/01/2016CF 014273 7260 2009 000.0071.5855.12126.70 
Adjusted 12/01/2015CF 014273 7260 2009 000.0071.5854.40125.98 
Adjusted 11/01/2015CF 014273 7260 2009 000.0071.5853.69125.27 
Adjusted 10/01/2015CF 014273 7260 2009 000.0071.5852.97124.55 
Adjusted 09/01/2015CF 014273 7260 2009 000.0071.5852.26123.84 
Adjusted 08/01/2015CF 014273 7260 2009 000.0071.5851.54123.12 
Adjusted 07/01/2015CF 014273 7260 2009 000.0071.5850.82122.40 
Adjusted 06/01/2015CF 014273 7260 2009 000.0071.5850.11121.69 
Adjusted 05/01/2015CF 014273 7260 2009 000.0071.5849.39120.97 
Adjusted 04/01/2015CF 014273 7260 2009 000.0071.5848.68120.26 
Adjusted 03/01/2015CF 014273 7260 2009 000.0071.5847.96119.54 
Adjusted 02/01/2015CF 014273 7260 2009 000.0071.5847.25118.83 
Adjusted 01/01/2015CF 014273 7260 2009 000.0071.5846.53118.11 
Adjusted 12/01/2014CF 014273 7260 2009 000.0071.5845.81117.39 
Adjusted 11/01/2014CF 014273 7260 2009 000.0071.5845.10116.68 
Adjusted 10/01/2014CF 014273 7260 2009 000.0071.5844.38115.96 
Adjusted 09/01/2014CF 014273 7260 2009 000.0071.5843.67115.25 
Adjusted 08/01/2014CF 014273 7260 2009 000.0071.5842.95114.53 
Adjusted 07/01/2014CF 014273 7260 2009 000.0071.5842.23113.81 
Adjusted 06/01/2014CF 014273 7260 2009 000.0071.5841.52113.10 
Adjusted 05/01/2014CF 014273 7260 2009 000.0071.5840.80112.38 
Adjusted 04/01/2014CF 014273 7260 2009 000.0071.5840.09111.67 
Adjusted 03/01/2014CF 014273 7260 2009 000.0071.5839.37110.95 
Adjusted 02/01/2014CF 014273 7260 2009 000.0071.5838.66110.24 
Adjusted 01/01/2014CF 014273 7260 2009 000.0071.5837.94109.52 
Adjusted 12/01/2013CF 014273 7260 2009 000.0071.5837.22108.80 
Adjusted 11/01/2013CF 014273 7260 2009 000.0071.5836.51108.09 
Adjusted 10/01/2013CF 014273 7260 2009 000.0071.5835.79107.37 
Adjusted 09/01/2013CF 014273 7260 2009 000.0071.5835.08106.66 
Adjusted 08/01/2013CF 014273 7260 2009 000.0071.5834.36105.94 
Adjusted 07/01/2013CF 014273 7260 2009 000.0071.5833.65105.23 
Adjusted 06/01/2013CF 014273 7260 2009 000.0071.5832.93104.51 
Adjusted 05/01/2013CF 014273 7260 2009 000.0071.5832.21103.79 
Adjusted 04/01/2013CF 014273 7260 2009 000.0071.5831.50103.08 
Adjusted 03/01/2013CF 014273 7260 2009 000.0071.5830.78102.36 
Adjusted 02/01/2013CF 014273 7260 2009 000.0071.5830.07101.65 
Adjusted 01/01/2013CF 014273 7260 2009 000.0071.5829.35100.93 
Adjusted 12/01/2012CF 014273 7260 2009 000.0071.5828.63100.21 
Adjusted 11/01/2012CF 014273 7260 2009 000.0071.5827.9299.50 
Adjusted 10/01/2012CF 014273 7260 2009 000.0071.5827.2098.78 
Adjusted 09/01/2012CF 014273 7260 2009 000.0071.5826.4998.07 
Adjusted 08/01/2012CF 014273 7260 2009 000.0071.5825.7797.35 
Adjusted 07/01/2012CF 014273 7260 2009 000.0071.5825.0696.64 
Adjusted 06/01/2012CF 014273 7260 2009 000.0071.5824.3495.92 
Adjusted 05/01/2012CF 014273 7260 2009 000.0071.5823.6295.20 
Adjusted 04/01/2012CF 014273 7260 2009 000.0071.5822.9194.49 
Adjusted 03/01/2012CF 014273 7260 2009 000.0071.5822.1993.77 
Adjusted 02/01/2012CF 014273 7260 2009 000.0071.5821.4893.06 
Adjusted 01/06/2012CF 014273 7260 2009 000.0071.5820.7692.34 
Adjusted 12/01/2011CF 014273 7260 2009 000.0071.5820.0591.63 
Adjusted 11/01/2011CF 014273 7260 2009 000.0071.5819.3390.91 
Adjusted 10/01/2011CF 014273 7260 2009 000.0071.5818.6190.19 
Adjusted 09/01/2011CF 014273 7260 2009 000.0071.5817.9089.48 
Adjusted 08/01/2011CF 014273 7260 2009 000.0071.5817.1888.76 
Adjusted 07/01/2011CF 014273 7260 2009 000.0071.5816.4788.05 
Adjusted 06/01/2011CF 014273 7260 2009 000.0071.5815.7587.33 
Adjusted 05/01/2011CF 014273 7260 2009 000.0071.5815.0386.61 
Adjusted 04/01/2011CF 014273 7260 2009 000.0071.5814.3285.90 
Adjusted 03/01/2011CF 014273 7260 2009 000.0071.5813.6085.18 
Adjusted 02/01/2011CF 014273 7260 2009 000.0071.5812.8984.47 
Adjusted 01/01/2011CF 014273 7260 2009 000.0071.5812.1783.75 
Adjusted 12/01/2010CF 014273 7260 2009 000.0071.5811.4683.04 
Adjusted 11/01/2010CF 014273 7260 2009 000.0071.5810.7482.32 
Adjusted 10/01/2010CF 014273 7260 2009 000.0071.5810.0281.60 
Adjusted 09/01/2010CF 014273 7260 2009 000.0071.589.3180.89 
Adjusted 08/01/2010CF 014273 7260 2009 000.0071.588.5980.17 
Adjusted 07/01/2010CF 014273 7260 2009 000.0071.587.8879.46 
Adjusted 06/01/2010CF 014273 7260 2009 000.0071.587.1678.74 
Adjusted 05/01/2010CF 014273 7260 2009 000.0071.586.4478.02 
Adjusted 04/01/2010CF 014273 7260 2009 000.0071.585.7377.31 
Adjusted 03/01/2010CF 014273 7260 2009 000.0071.585.0176.59 
Adjusted 02/01/2010CF 014273 7260 2009 000.0071.584.3075.88 
Adjusted 01/01/2010CF 014273 7260 2009 000.0071.583.5875.16 
Adjusted 12/01/2009CF 014273 7260 2009 000.0071.582.8774.45 
Adjusted 10/01/2009CF 014273 7260 2009 000.0071.582.1573.73 
Adjusted 09/02/2009CF 014273 7260 2009 000.0071.581.4373.01 
Adjusted 08/01/2009CF 014273 7260 2009 000.0071.580.7272.30 
Initial 06/01/2009CF 014273 7260 2009 000.0071.580.0071.58 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/15/2009CF 014273 7260 2008 000.0040.290.000.00 
Initial 05/01/2008CF 014273 7260 2008 000.0044.700.0044.70 

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 CF014273-7260 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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