City User Fees

City User Fees

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RE #: 0600890100

CHUM VANNAK B
5478 NORMANDY BLVD
Jacksonville, FL 32205

LAM KEVIN

448 UNIVERSITY AV
SAINT PAUL, MN 55103-1935

PAID ON 05/24/2010

$92.56

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		05/24/2010	CF 060089 0100 2009 00	33.04	54.60	4.92	0.00	05/24/2010
Adjusted		05/24/2010	CF 060089 0100 2009 00	33.04	54.60	4.92	92.56	05/24/2010
Adjusted		05/01/2010	CF 060089 0100 2009 00	33.04	54.60	4.92	92.55
Adjusted		04/01/2010	CF 060089 0100 2009 00	32.77	54.60	4.37	91.74
Adjusted		03/01/2010	CF 060089 0100 2009 00	32.49	54.60	3.82	90.92
Adjusted		02/01/2010	CF 060089 0100 2009 00	32.22	54.60	3.28	90.10
Adjusted		01/01/2010	CF 060089 0100 2009 00	31.95	54.60	2.73	89.28
Adjusted		12/01/2009	CF 060089 0100 2009 00	31.67	54.60	2.19	88.46
Adjusted		10/01/2009	CF 060089 0100 2009 00	31.40	54.60	1.64	87.64
Adjusted		09/02/2009	CF 060089 0100 2009 00	31.13	54.60	1.09	86.82
Adjusted		08/01/2009	CF 060089 0100 2009 00	30.85	54.60	0.55	86.00
Initial		06/01/2009	CF 060089 0100 2009 00	30.58	54.60	0.00	85.18

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 060089 0100 2008 00	0.00	27.30	3.28	0.00
Adjusted		05/01/2009	CF 060089 0100 2008 00	0.00	27.30	3.00	30.30
Adjusted		04/01/2009	CF 060089 0100 2008 00	0.00	27.30	2.73	30.03
Adjusted		03/01/2009	CF 060089 0100 2008 00	0.00	27.30	2.46	29.76
Adjusted		02/01/2009	CF 060089 0100 2008 00	0.00	27.30	2.18	29.48
Adjusted		01/01/2009	CF 060089 0100 2008 00	0.00	27.30	1.91	29.21
Adjusted		12/01/2008	CF 060089 0100 2008 00	0.00	27.30	1.64	28.94
Adjusted		11/01/2008	CF 060089 0100 2008 00	0.00	27.30	1.37	28.67
Adjusted		10/01/2008	CF 060089 0100 2008 00	0.00	27.30	1.09	28.39
Initial		05/01/2008	CF 060089 0100 2008 00	0.00	27.30	0.00	27.30

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 CF060089-0100 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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