City User Fees

City User Fees

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RE #: 0194461110

GIST MICHAEL
12350 V C JOHNSON RD
Jacksonville, FL 32218

GIST MICHAEL & MONET

12350 V C JOHNSON RD
JACKSONVILLE, FL 32218-7536

PAID ON 11/09/2009

$95.79

Click here to print an account history report.
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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		11/10/2009	CF 019446 1110 2009 00	0.00	93.00	2.79	0.00
Adjusted		10/01/2009	CF 019446 1110 2009 00	0.00	93.00	2.79	95.79
Adjusted		09/02/2009	CF 019446 1110 2009 00	0.00	93.00	1.86	94.86
Adjusted		08/01/2009	CF 019446 1110 2009 00	0.00	93.00	0.93	93.93
Initial		06/01/2009	CF 019446 1110 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		02/20/2009	CF 019446 1110 2008 00	0.00	51.00	0.51	0.00	02/20/2009
Adjusted		02/01/2009	CF 019446 1110 2008 00	0.00	51.00	0.51	51.51
Adjusted		12/16/2008	CF 019446 1110 2008 00	0.00	51.00	0.00	51.00
Initial		05/01/2008	CF 019446 1110 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 CF019446-1110 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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