RE #: 0204061170

WATSON JOHN F JR
10453 CENTERWOOD CT
Jacksonville, FL 32218
JORDAN ANTHONY
10453 CENTERWOOD CT
JACKSONVILLE, FL 32218-9210

$190.77
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2009 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/23/2012CF 020406 1170 2009 0069.8793.0027.900.0002/23/2012
Adjusted 02/01/2012CF 020406 1170 2009 0069.8793.0027.90190.77 
Adjusted 01/06/2012CF 020406 1170 2009 0069.3693.0026.97189.33 
Adjusted 12/01/2011CF 020406 1170 2009 0068.8593.0026.04187.89 
Adjusted 11/01/2011CF 020406 1170 2009 0068.3493.0025.11186.45 
Adjusted 10/01/2011CF 020406 1170 2009 0067.8393.0024.18185.01 
Adjusted 09/01/2011CF 020406 1170 2009 0067.3293.0023.25183.57 
Adjusted 08/01/2011CF 020406 1170 2009 0066.8193.0022.32182.13 
Adjusted 07/01/2011CF 020406 1170 2009 0066.3093.0021.39180.69 
Adjusted 06/01/2011CF 020406 1170 2009 0065.7993.0020.46179.25 
Adjusted 05/01/2011CF 020406 1170 2009 0065.2893.0019.53177.81 
Adjusted 04/01/2011CF 020406 1170 2009 0064.7793.0018.60176.37 
Adjusted 03/01/2011CF 020406 1170 2009 0064.2693.0017.67174.93 
Adjusted 02/01/2011CF 020406 1170 2009 0063.7593.0016.74173.49 
Adjusted 01/01/2011CF 020406 1170 2009 0063.2493.0015.81172.05 
Adjusted 12/01/2010CF 020406 1170 2009 0062.7393.0014.88170.61 
Adjusted 11/01/2010CF 020406 1170 2009 0062.2293.0013.95169.17 
Adjusted 10/01/2010CF 020406 1170 2009 0061.7193.0013.02167.73 
Adjusted 09/01/2010CF 020406 1170 2009 0061.2093.0012.09166.29 
Adjusted 08/01/2010CF 020406 1170 2009 0060.6993.0011.16164.85 
Adjusted 07/01/2010CF 020406 1170 2009 0060.1893.0010.23163.41 
Adjusted 06/01/2010CF 020406 1170 2009 0059.6793.009.30161.97 
Adjusted 05/01/2010CF 020406 1170 2009 0059.1693.008.37160.53 
Adjusted 04/01/2010CF 020406 1170 2009 0058.6593.007.44159.09 
Adjusted 03/01/2010CF 020406 1170 2009 0058.1493.006.51157.65 
Adjusted 02/01/2010CF 020406 1170 2009 0057.6393.005.58156.21 
Adjusted 01/01/2010CF 020406 1170 2009 0057.1293.004.65154.77 
Adjusted 12/01/2009CF 020406 1170 2009 0056.6193.003.72153.33 
Adjusted 10/01/2009CF 020406 1170 2009 0056.1093.002.79151.89 
Adjusted 09/02/2009CF 020406 1170 2009 0055.5993.001.86150.45 
Adjusted 08/01/2009CF 020406 1170 2009 0055.0893.000.93149.01 
Initial 06/01/2009CF 020406 1170 2009 0054.5793.000.00147.57 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 020406 1170 2008 000.0051.003.570.00 
Adjusted 05/01/2009CF 020406 1170 2008 000.0051.003.0654.06 
Adjusted 04/01/2009CF 020406 1170 2008 000.0051.002.5553.55 
Adjusted 03/01/2009CF 020406 1170 2008 000.0051.002.0453.04 
Adjusted 02/01/2009CF 020406 1170 2008 000.0051.001.5352.53 
Adjusted 01/01/2009CF 020406 1170 2008 000.0051.001.0252.02 
Adjusted 12/01/2008CF 020406 1170 2008 000.0051.000.5151.51 
Adjusted 10/17/2008CF 020406 1170 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 020406 1170 2008 000.0060.000.0060.00 

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 CF020406-1170 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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