City User Fees

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RE #: 0295340000

CARLSON DOUGLAS IRA
2356 3RD AVE
Jacksonville, FL 32208

SUMMERS ERIC & KEONNIA ADAIR

8860 SHELL ISLAND DR
JACKSONVILLE, FL 32216-4706

PAID ON 09/30/2010

$142.74

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		09/30/2010	CF 029534 0000 2009 00	56.25	81.00	5.49	0.00	09/30/2010
Adjusted		09/30/2010	CF 029534 0000 2009 00	56.25	81.00	5.49	142.74	09/30/2010
Adjusted		09/01/2010	CF 029534 0000 2009 00	56.25	81.00	10.53	147.78
Adjusted		08/01/2010	CF 029534 0000 2009 00	55.80	81.00	9.72	146.52
Adjusted		07/01/2010	CF 029534 0000 2009 00	55.35	81.00	8.91	145.26
Adjusted		06/01/2010	CF 029534 0000 2009 00	54.90	81.00	8.10	144.00
Adjusted		05/01/2010	CF 029534 0000 2009 00	54.45	81.00	7.29	142.74
Adjusted		04/01/2010	CF 029534 0000 2009 00	54.00	81.00	6.48	141.48
Adjusted		03/01/2010	CF 029534 0000 2009 00	53.55	81.00	5.67	140.22
Adjusted		02/01/2010	CF 029534 0000 2009 00	53.10	81.00	4.86	138.96
Adjusted		01/01/2010	CF 029534 0000 2009 00	52.65	81.00	4.05	137.70
Adjusted		12/01/2009	CF 029534 0000 2009 00	52.20	81.00	3.24	136.44
Adjusted		10/01/2009	CF 029534 0000 2009 00	51.75	81.00	2.43	135.18
Adjusted		09/02/2009	CF 029534 0000 2009 00	51.30	81.00	1.62	133.92
Adjusted		08/01/2009	CF 029534 0000 2009 00	50.85	81.00	0.81	132.66
Initial		06/01/2009	CF 029534 0000 2009 00	50.40	81.00	0.00	131.40

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 029534 0000 2008 00	0.00	45.00	5.40	0.00
Adjusted		05/01/2009	CF 029534 0000 2008 00	0.00	45.00	4.95	49.95
Adjusted		04/01/2009	CF 029534 0000 2008 00	0.00	45.00	4.50	49.50
Adjusted		03/01/2009	CF 029534 0000 2008 00	0.00	45.00	4.05	49.05
Adjusted		02/01/2009	CF 029534 0000 2008 00	0.00	45.00	3.60	48.60
Adjusted		01/01/2009	CF 029534 0000 2008 00	0.00	45.00	3.15	48.15
Adjusted		12/01/2008	CF 029534 0000 2008 00	0.00	45.00	2.70	47.70
Adjusted		11/01/2008	CF 029534 0000 2008 00	0.00	45.00	2.25	47.25
Adjusted		10/01/2008	CF 029534 0000 2008 00	0.00	45.00	1.80	46.80
Initial		05/01/2008	CF 029534 0000 2008 00	0.00	45.00	0.00	45.00

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 CF029534-0000 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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