City User Fees

RE #: 0197036550

HARRIS ERNEST
667 N CHERRY BARK DR
Jacksonville, FL 32218

HARRIS ERNEST

667 CHERRY BARK DR N
JACKSONVILLE, FL 32218-9118

PAID ON 11/09/2009

$95.79

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2009

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	11/10/2009	CF 019703 6550 2009 00	93.00	2.79	0.00
Adjusted	10/01/2009	CF 019703 6550 2009 00	93.00	2.79	95.79
Adjusted	09/02/2009	CF 019703 6550 2009 00	93.00	1.86	94.86
Adjusted	08/01/2009	CF 019703 6550 2009 00	93.00	0.93	93.93
Initial	06/01/2009	CF 019703 6550 2009 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		01/08/2009	CF 019703 6550 2008 00	0.00	51.00	0.00	0.00
Initial		05/01/2008	CF 019703 6550 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 CF019703-6550 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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