City User Fees

City User Fees

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RE #: 0159146605

RONEL CHARLES
7619 WINDING GREENS CT
Jacksonville, FL 32244

RONEL CHARLES & DUVERT MARIE S

7619 WINDING GREENS CT
JACKSONVILLE, FL 32244-8121

PAID ON 10/30/2009

$95.79

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		11/04/2009	CF 015914 6605 2009 00	0.00	93.00	2.79	0.00
Adjusted		10/01/2009	CF 015914 6605 2009 00	0.00	93.00	2.79	95.79
Adjusted		09/02/2009	CF 015914 6605 2009 00	0.00	93.00	1.86	94.86
Adjusted		08/01/2009	CF 015914 6605 2009 00	0.00	93.00	0.93	93.93
Initial		06/01/2009	CF 015914 6605 2009 00	0.00	93.00	0.00	93.00

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		12/12/2008	CF 015914 6605 2008 00	0.00	51.00	0.00	0.00
Initial		05/01/2008	CF 015914 6605 2008 00	0.00	60.00	0.00	60.00

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 CF015914-6605 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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