RE #: 0991341542

MCLAUGHLIN TERENCE
8226 WINDYPINE LN
Jacksonville, FL 32244
LILLY ROBERT A
8226 WINDYPINE LN
JACKSONVILLE, FL 32244-5261

$175.13
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2009 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/20/2013CF 099134 1542 2009 0070.6271.5832.930.0008/20/2013
Adjusted 08/01/2013CF 099134 1542 2009 0070.6271.5832.93175.13 
Adjusted 07/01/2013CF 099134 1542 2009 0070.1871.5832.21173.97 
Adjusted 06/01/2013CF 099134 1542 2009 0069.7371.5831.50172.80 
Adjusted 05/01/2013CF 099134 1542 2009 0069.2871.5830.78171.64 
Adjusted 04/01/2013CF 099134 1542 2009 0068.8371.5830.06170.48 
Adjusted 03/01/2013CF 099134 1542 2009 0068.3971.5829.35169.31 
Adjusted 02/01/2013CF 099134 1542 2009 0067.9471.5828.63168.15 
Adjusted 01/01/2013CF 099134 1542 2009 0067.4971.5827.92166.99 
Adjusted 12/01/2012CF 099134 1542 2009 0067.0571.5827.20165.83 
Adjusted 11/01/2012CF 099134 1542 2009 0066.6071.5826.48164.66 
Adjusted 10/01/2012CF 099134 1542 2009 0066.1571.5825.77163.50 
Adjusted 09/01/2012CF 099134 1542 2009 0065.7171.5825.05162.34 
Adjusted 08/01/2012CF 099134 1542 2009 0065.2671.5824.34161.18 
Adjusted 07/01/2012CF 099134 1542 2009 0064.8171.5823.62160.01 
Adjusted 06/01/2012CF 099134 1542 2009 0064.3671.5822.91158.85 
Adjusted 05/01/2012CF 099134 1542 2009 0063.9271.5822.19157.69 
Adjusted 04/01/2012CF 099134 1542 2009 0063.4771.5821.47156.52 
Adjusted 03/01/2012CF 099134 1542 2009 0063.0271.5820.76155.36 
Adjusted 02/01/2012CF 099134 1542 2009 0062.5871.5820.04154.20 
Adjusted 01/06/2012CF 099134 1542 2009 0062.1371.5819.33153.04 
Adjusted 12/01/2011CF 099134 1542 2009 0061.6871.5818.61151.87 
Adjusted 11/01/2011CF 099134 1542 2009 0061.2471.5817.90150.71 
Adjusted 10/01/2011CF 099134 1542 2009 0060.7971.5817.18149.55 
Adjusted 09/01/2011CF 099134 1542 2009 0060.3471.5816.46148.38 
Adjusted 08/01/2011CF 099134 1542 2009 0059.8971.5815.75147.22 
Adjusted 07/01/2011CF 099134 1542 2009 0059.4571.5815.03146.06 
Adjusted 06/01/2011CF 099134 1542 2009 0059.0071.5814.32144.90 
Adjusted 05/01/2011CF 099134 1542 2009 0058.5571.5813.60143.73 
Adjusted 04/01/2011CF 099134 1542 2009 0058.1171.5812.88142.57 
Adjusted 03/01/2011CF 099134 1542 2009 0057.6671.5812.17141.41 
Adjusted 02/01/2011CF 099134 1542 2009 0057.2171.5811.45140.24 
Adjusted 01/01/2011CF 099134 1542 2009 0056.7771.5810.74139.08 
Adjusted 12/01/2010CF 099134 1542 2009 0056.3271.5810.02137.92 
Adjusted 11/01/2010CF 099134 1542 2009 0055.8771.589.31136.76 
Adjusted 10/01/2010CF 099134 1542 2009 0055.4271.588.59135.59 
Adjusted 09/01/2010CF 099134 1542 2009 0054.9871.587.87134.43 
Adjusted 08/01/2010CF 099134 1542 2009 0054.5371.587.16133.27 
Adjusted 07/01/2010CF 099134 1542 2009 0054.0871.586.44132.11 
Adjusted 06/01/2010CF 099134 1542 2009 0053.6471.585.73130.94 
Adjusted 05/01/2010CF 099134 1542 2009 0053.1971.585.01129.78 
Adjusted 04/01/2010CF 099134 1542 2009 0052.7471.584.29128.62 
Adjusted 03/01/2010CF 099134 1542 2009 0052.3071.583.58127.45 
Adjusted 02/01/2010CF 099134 1542 2009 0051.8571.582.86126.29 
Adjusted 01/01/2010CF 099134 1542 2009 0051.4071.582.15125.13 
Adjusted 12/01/2009CF 099134 1542 2009 0050.9571.581.43123.97 
Adjusted 11/01/2009CF 099134 1542 2009 0050.5171.580.72122.80 
Adjusted 09/25/2009CF 099134 1542 2009 0050.0671.580.00121.64 
Initial 06/01/2009CF 099134 1542 2009 0050.0680.400.00130.46 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 099134 1542 2008 000.0044.705.360.00 
Adjusted 05/01/2009CF 099134 1542 2008 000.0044.704.9249.62 
Adjusted 04/01/2009CF 099134 1542 2008 000.0044.704.4749.17 
Adjusted 03/01/2009CF 099134 1542 2008 000.0044.704.0248.72 
Adjusted 02/01/2009CF 099134 1542 2008 000.0044.703.5848.28 
Adjusted 01/01/2009CF 099134 1542 2008 000.0044.703.1347.83 
Adjusted 12/01/2008CF 099134 1542 2008 000.0044.702.6847.38 
Adjusted 11/01/2008CF 099134 1542 2008 000.0044.702.2446.94 
Adjusted 10/01/2008CF 099134 1542 2008 000.0044.701.7946.49 
Initial 05/01/2008CF 099134 1542 2008 000.0044.700.0044.70 

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 CF099134-1542 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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