City User Fees

City User Fees

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RE #: 0400220000

MOORE DERRA
8342 NEW KINGS RD
Jacksonville, FL 32219

COMBINED INDUSTRIES LLC

2001 ART MUSEUM DR
JACKSONVILLE, FL 32207-2503

PAID ON 09/02/2010

$539.14

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Click here to view, print or save City of Jacksonville W9 Tax Form.

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		09/02/2010	CF 040022 0000 2009 00	192.00	307.20	39.94	0.00	09/02/2010
Adjusted		09/01/2010	CF 040022 0000 2009 00	192.00	307.20	39.94	539.14
Adjusted		08/01/2010	CF 040022 0000 2009 00	190.46	307.20	36.87	534.53
Adjusted		07/01/2010	CF 040022 0000 2009 00	188.93	307.20	33.80	529.92
Adjusted		06/01/2010	CF 040022 0000 2009 00	187.39	307.20	30.72	525.32
Adjusted		05/01/2010	CF 040022 0000 2009 00	185.86	307.20	27.65	520.71
Adjusted		04/01/2010	CF 040022 0000 2009 00	184.32	307.20	24.58	516.10
Adjusted		03/01/2010	CF 040022 0000 2009 00	182.78	307.20	21.51	511.49
Adjusted		02/01/2010	CF 040022 0000 2009 00	181.25	307.20	18.44	506.88
Adjusted		01/01/2010	CF 040022 0000 2009 00	179.71	307.20	15.36	502.28
Adjusted		12/01/2009	CF 040022 0000 2009 00	178.18	307.20	12.29	497.67
Adjusted		10/01/2009	CF 040022 0000 2009 00	176.64	307.20	9.22	493.06
Adjusted		09/02/2009	CF 040022 0000 2009 00	175.10	307.20	6.14	488.44
Adjusted		08/01/2009	CF 040022 0000 2009 00	173.57	307.20	3.07	483.84
Initial		06/01/2009	CF 040022 0000 2009 00	172.03	307.20	0.00	479.23

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 040022 0000 2008 00	0.00	153.60	18.43	0.00
Adjusted		05/01/2009	CF 040022 0000 2008 00	0.00	153.60	16.90	170.50
Adjusted		04/01/2009	CF 040022 0000 2008 00	0.00	153.60	15.36	168.96
Adjusted		03/01/2009	CF 040022 0000 2008 00	0.00	153.60	13.82	167.42
Adjusted		02/01/2009	CF 040022 0000 2008 00	0.00	153.60	12.29	165.89
Adjusted		01/01/2009	CF 040022 0000 2008 00	0.00	153.60	10.75	164.35
Adjusted		12/01/2008	CF 040022 0000 2008 00	0.00	153.60	9.22	162.82
Adjusted		11/01/2008	CF 040022 0000 2008 00	0.00	153.60	7.68	161.28
Adjusted		10/01/2008	CF 040022 0000 2008 00	0.00	153.60	6.14	159.74
Initial		05/01/2008	CF 040022 0000 2008 00	0.00	153.60	0.00	153.60

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 CF040022-0000 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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