RE #: 0711270000

METCALK RYAN F
1420 PEARL ST
Jacksonville, FL 32206
ARNOLD REMBERT F
14628 ISLAND DR
JACKSONVILLE BEACH, FL 32250-2320

$477.71
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 09/08/2011CF 071127 0000 2009 00182.37241.2054.140.0009/08/2011
Adjusted 09/07/2011CF 071127 0000 2009 00182.37241.2054.14477.71 
Adjusted 08/01/2011CF 071127 0000 2009 00182.37241.2057.89481.46 
Adjusted 07/01/2011CF 071127 0000 2009 00181.03241.2055.48477.71 
Adjusted 06/01/2011CF 071127 0000 2009 00179.69241.2053.07473.96 
Adjusted 05/01/2011CF 071127 0000 2009 00178.35241.2050.66470.20 
Adjusted 04/01/2011CF 071127 0000 2009 00177.01241.2048.24466.45 
Adjusted 03/01/2011CF 071127 0000 2009 00175.67241.2045.83462.70 
Adjusted 02/01/2011CF 071127 0000 2009 00174.33241.2043.42458.95 
Adjusted 01/01/2011CF 071127 0000 2009 00172.98241.2041.01455.19 
Adjusted 12/01/2010CF 071127 0000 2009 00171.64241.2038.60451.44 
Adjusted 11/01/2010CF 071127 0000 2009 00170.30241.2036.18447.69 
Adjusted 10/01/2010CF 071127 0000 2009 00168.96241.2033.77443.93 
Adjusted 09/01/2010CF 071127 0000 2009 00167.62241.2031.36440.18 
Adjusted 08/01/2010CF 071127 0000 2009 00166.28241.2028.95436.43 
Adjusted 07/01/2010CF 071127 0000 2009 00164.94241.2026.54432.67 
Adjusted 06/01/2010CF 071127 0000 2009 00163.60241.2024.12428.92 
Adjusted 05/01/2010CF 071127 0000 2009 00162.26241.2021.71425.17 
Adjusted 04/01/2010CF 071127 0000 2009 00160.92241.2019.30421.42 
Adjusted 03/01/2010CF 071127 0000 2009 00159.57241.2016.89417.66 
Adjusted 02/01/2010CF 071127 0000 2009 00158.23241.2014.48413.91 
Adjusted 01/01/2010CF 071127 0000 2009 00156.89241.2012.06410.16 
Adjusted 12/01/2009CF 071127 0000 2009 00155.55241.209.65406.40 
Adjusted 10/01/2009CF 071127 0000 2009 00154.21241.207.24402.65 
Adjusted 09/02/2009CF 071127 0000 2009 00152.87241.204.82398.89 
Adjusted 08/01/2009CF 071127 0000 2009 00151.53241.202.41395.14 
Initial 06/01/2009CF 071127 0000 2009 00150.19241.200.00391.39 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 071127 0000 2008 000.00134.1016.090.00 
Adjusted 05/01/2009CF 071127 0000 2008 000.00134.1014.75148.85 
Adjusted 04/01/2009CF 071127 0000 2008 000.00134.1013.41147.51 
Adjusted 03/01/2009CF 071127 0000 2008 000.00134.1012.07146.17 
Adjusted 02/01/2009CF 071127 0000 2008 000.00134.1010.73144.83 
Adjusted 01/01/2009CF 071127 0000 2008 000.00134.109.39143.49 
Adjusted 12/01/2008CF 071127 0000 2008 000.00134.108.05142.15 
Adjusted 11/01/2008CF 071127 0000 2008 000.00134.106.71140.81 
Adjusted 10/01/2008CF 071127 0000 2008 000.00134.105.36139.46 
Initial 05/01/2008CF 071127 0000 2008 000.00134.100.00134.10 

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 CF071127-0000 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)
4.2.7.0