City User Fees

City User Fees

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RE #: 0181810000

STOCKS WANDA J
2108 BURPEE DR
Jacksonville, FL 32210

ALLEN CHRISTIAN

9589 BEAUCLERC COVE RD
JACKSONVILLE, FL 32257

PAID ON 10/27/2010

$126.54

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Click here to view, print or save City of Jacksonville W9 Tax Form.

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		10/27/2010	CF 018181 0000 2009 00	0.00	111.00	15.54	0.00	10/27/2010
Adjusted		10/01/2010	CF 018181 0000 2009 00	0.00	111.00	15.54	126.54
Adjusted		09/01/2010	CF 018181 0000 2009 00	0.00	111.00	14.43	125.43
Adjusted		08/01/2010	CF 018181 0000 2009 00	0.00	111.00	13.32	124.32
Adjusted		07/01/2010	CF 018181 0000 2009 00	0.00	111.00	12.21	123.21
Adjusted		06/01/2010	CF 018181 0000 2009 00	0.00	111.00	11.10	122.10
Adjusted		05/01/2010	CF 018181 0000 2009 00	0.00	111.00	9.99	120.99
Adjusted		04/01/2010	CF 018181 0000 2009 00	0.00	111.00	8.88	119.88
Adjusted		03/01/2010	CF 018181 0000 2009 00	0.00	111.00	7.77	118.77
Adjusted		02/01/2010	CF 018181 0000 2009 00	0.00	111.00	6.66	117.66
Adjusted		01/01/2010	CF 018181 0000 2009 00	0.00	111.00	5.55	116.55
Adjusted		12/01/2009	CF 018181 0000 2009 00	0.00	111.00	4.44	115.44
Adjusted		10/01/2009	CF 018181 0000 2009 00	0.00	111.00	3.33	114.33
Adjusted		09/02/2009	CF 018181 0000 2009 00	0.00	111.00	2.22	113.22
Adjusted		08/01/2009	CF 018181 0000 2009 00	0.00	111.00	1.11	112.11
Adjusted		06/09/2009	CF 018181 0000 2009 00	0.00	111.00	0.00	111.00
Initial		06/01/2009	CF 018181 0000 2009 00	0.00	111.00	0.00	111.00

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		02/24/2009	CF 018181 0000 2008 00	0.00	60.00	4.80	0.00	02/24/2009
Adjusted		02/01/2009	CF 018181 0000 2008 00	0.00	60.00	4.80	64.80
Adjusted		01/01/2009	CF 018181 0000 2008 00	0.00	60.00	4.20	64.20
Adjusted		12/01/2008	CF 018181 0000 2008 00	0.00	60.00	3.60	63.60
Adjusted		11/01/2008	CF 018181 0000 2008 00	0.00	60.00	3.00	63.00
Adjusted		10/01/2008	CF 018181 0000 2008 00	0.00	60.00	2.40	62.40
Initial		05/01/2008	CF 018181 0000 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 CF018181-0000 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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