City User Fees

City User Fees

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RE #: 0783520000

TIITF-DEPT OF CORRECTIONS
2830 PARK ST
Jacksonville, FL 32205

TIIF-DEPT OF CORRECTIONS

C/O DEP 3900 COMMONWEALTH BV
DUVAL WOMENS ADJ CENTER
TALLAHASSEE, FL 32399

NO CHARGE

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		09/21/2011	CF 078352 0000 2009 00	0.00	0.00	0.00	0.00
Adjusted		09/01/2011	CF 078352 0000 2009 00	49.45	80.40	20.90	150.75
Adjusted		08/01/2011	CF 078352 0000 2009 00	49.04	80.40	20.10	149.54
Adjusted		07/01/2011	CF 078352 0000 2009 00	48.64	80.40	19.30	148.34
Adjusted		06/01/2011	CF 078352 0000 2009 00	48.24	80.40	18.49	147.13
Adjusted		05/01/2011	CF 078352 0000 2009 00	47.84	80.40	17.69	145.93
Adjusted		04/01/2011	CF 078352 0000 2009 00	47.44	80.40	16.88	144.72
Adjusted		03/01/2011	CF 078352 0000 2009 00	47.03	80.40	16.08	143.51
Adjusted		02/01/2011	CF 078352 0000 2009 00	46.63	80.40	15.28	142.31
Adjusted		01/01/2011	CF 078352 0000 2009 00	46.23	80.40	14.47	141.10
Adjusted		12/01/2010	CF 078352 0000 2009 00	45.83	80.40	13.67	139.90
Adjusted		11/01/2010	CF 078352 0000 2009 00	45.43	80.40	12.86	138.69
Adjusted		10/01/2010	CF 078352 0000 2009 00	45.02	80.40	12.06	137.48
Adjusted		09/01/2010	CF 078352 0000 2009 00	44.62	80.40	11.26	136.28
Adjusted		08/01/2010	CF 078352 0000 2009 00	44.22	80.40	10.45	135.07
Adjusted		07/01/2010	CF 078352 0000 2009 00	43.82	80.40	9.65	133.87
Adjusted		06/01/2010	CF 078352 0000 2009 00	43.42	80.40	8.84	132.66
Initial		06/01/2009	CF 078352 0000 2009 00	40.20	80.40	0.00	120.60

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 078352 0000 2008 00	0.00	40.20	0.00	0.00
Adjusted		05/01/2009	CF 078352 0000 2008 00	0.00	40.20	4.42	44.62
Adjusted		04/29/2009	CF 078352 0000 2008 00	0.00	40.20	4.02	44.22
Adjusted		03/01/2009	CF 078352 0000 2008 00	0.00	40.20	0.00	40.20
Adjusted		02/01/2009	CF 078352 0000 2008 00	0.00	40.20	3.22	43.42
Adjusted		01/01/2009	CF 078352 0000 2008 00	0.00	40.20	2.81	43.01
Adjusted		12/01/2008	CF 078352 0000 2008 00	0.00	40.20	2.41	42.61
Adjusted		11/01/2008	CF 078352 0000 2008 00	0.00	40.20	2.01	42.21
Adjusted		10/01/2008	CF 078352 0000 2008 00	0.00	40.20	1.61	41.81
Initial		05/01/2008	CF 078352 0000 2008 00	0.00	40.20	0.00	40.20

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 CF078352-0000 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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