RE #: 0340630000

REMMERS JOHN IRA
7044 BLOXHAM AVE
Jacksonville, FL 32208
JOHNSON LURLENE
7204 NORTH SHORE
JACKSONVILLE, FL 32208

$253.71
Click here to print an account history report.
Click here to view, print or save City of Jacksonville W9 Tax Form.
 

2009 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/08/2011CF 034063 0000 2009 0049.49160.8043.410.0011/08/2011
Adjusted 11/01/2011CF 034063 0000 2009 0049.49160.8043.41253.71 
Adjusted 10/01/2011CF 034063 0000 2009 0049.10160.8041.80251.70 
Adjusted 09/01/2011CF 034063 0000 2009 0048.70160.8040.20249.70 
Adjusted 08/01/2011CF 034063 0000 2009 0048.31160.8038.59247.69 
Adjusted 07/01/2011CF 034063 0000 2009 0047.91160.8036.98245.69 
Adjusted 06/01/2011CF 034063 0000 2009 0047.51160.8035.37243.69 
Adjusted 05/01/2011CF 034063 0000 2009 0047.12160.8033.76241.68 
Adjusted 04/01/2011CF 034063 0000 2009 0046.72160.8032.16239.68 
Adjusted 03/01/2011CF 034063 0000 2009 0046.33160.8030.55237.67 
Adjusted 02/01/2011CF 034063 0000 2009 0045.93160.8028.94235.67 
Adjusted 01/01/2011CF 034063 0000 2009 0045.53160.8027.33233.67 
Adjusted 12/01/2010CF 034063 0000 2009 0045.14160.8025.72231.66 
Adjusted 11/01/2010CF 034063 0000 2009 0044.74160.8024.12229.66 
Adjusted 10/01/2010CF 034063 0000 2009 0044.35160.8022.51227.65 
Adjusted 09/01/2010CF 034063 0000 2009 0043.95160.8020.90225.65 
Adjusted 08/01/2010CF 034063 0000 2009 0043.55160.8019.29223.65 
Adjusted 07/01/2010CF 034063 0000 2009 0043.16160.8017.68221.64 
Adjusted 06/01/2010CF 034063 0000 2009 0042.76160.8016.08219.64 
Adjusted 05/01/2010CF 034063 0000 2009 0042.37160.8014.47217.63 
Adjusted 04/01/2010CF 034063 0000 2009 0041.97160.8012.86215.63 
Adjusted 03/01/2010CF 034063 0000 2009 0041.57160.8011.25213.63 
Adjusted 02/01/2010CF 034063 0000 2009 0041.18160.809.64211.62 
Adjusted 01/01/2010CF 034063 0000 2009 0040.78160.808.04209.62 
Adjusted 12/01/2009CF 034063 0000 2009 0040.39160.806.43207.61 
Adjusted 10/01/2009CF 034063 0000 2009 0039.99160.804.82205.61 
Adjusted 09/02/2009CF 034063 0000 2009 0039.99160.803.22204.01 
Adjusted 08/01/2009CF 034063 0000 2009 0039.99160.801.61202.40 
Initial 06/01/2009CF 034063 0000 2009 0039.60160.800.00200.40 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 034063 0000 2008 000.0039.600.000.00 
Adjusted 05/04/2009CF 034063 0000 2008 000.0039.600.0039.60 
Adjusted 03/25/2009CF 034063 0000 2008 000.0089.400.0089.40 
Adjusted 02/01/2009CF 034063 0000 2008 000.0089.400.8990.29 
Adjusted 12/08/2008CF 034063 0000 2008 000.0089.400.0089.40 
Adjusted 07/11/2008CF 034063 0000 2008 000.0089.400.0089.40 
Adjusted 07/09/2008CF 034063 0000 2008 000.0089.400.8990.29 
Initial 05/01/2008CF 034063 0000 2008 000.0089.400.0089.40 

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 CF034063-0000 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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