City User Fees

City User Fees

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RE #: 0991341900

RODRIGUEZ RAUL
5538 N COLONY PINE CIR
Jacksonville, FL 32244

MCKINLEY ARLEE

5538 COLONY PINE CIR N
JACKSONVILLE, FL 32244-5270

PAID ON 02/26/2010

$126.29

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		02/26/2010	CF 099134 1900 2009 00	51.85	71.58	2.86	0.00	02/26/2010
Adjusted		02/01/2010	CF 099134 1900 2009 00	51.85	71.58	2.86	126.29
Adjusted		01/01/2010	CF 099134 1900 2009 00	51.40	71.58	2.15	125.13
Adjusted		12/01/2009	CF 099134 1900 2009 00	50.95	71.58	1.43	123.97
Adjusted		11/01/2009	CF 099134 1900 2009 00	50.51	71.58	0.72	122.80
Adjusted		09/25/2009	CF 099134 1900 2009 00	50.06	71.58	0.00	121.64
Initial		06/01/2009	CF 099134 1900 2009 00	50.06	80.40	0.00	130.46

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 099134 1900 2008 00	0.00	44.70	5.36	0.00
Adjusted		05/01/2009	CF 099134 1900 2008 00	0.00	44.70	4.92	49.62
Adjusted		04/01/2009	CF 099134 1900 2008 00	0.00	44.70	4.47	49.17
Adjusted		03/01/2009	CF 099134 1900 2008 00	0.00	44.70	4.02	48.72
Adjusted		02/01/2009	CF 099134 1900 2008 00	0.00	44.70	3.58	48.28
Adjusted		01/01/2009	CF 099134 1900 2008 00	0.00	44.70	3.13	47.83
Adjusted		12/01/2008	CF 099134 1900 2008 00	0.00	44.70	2.68	47.38
Adjusted		11/01/2008	CF 099134 1900 2008 00	0.00	44.70	2.24	46.94
Adjusted		10/01/2008	CF 099134 1900 2008 00	0.00	44.70	1.79	46.49
Initial		05/01/2008	CF 099134 1900 2008 00	0.00	44.70	0.00	44.70

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 CF099134-1900 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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