RE #: 1007053068

HOEPFER FRED
8550 ARGYLE BUSINESS LOOP 501
Jacksonville, FL 32244
PESANTE DAVID & LEIDY J
1245 WOODCHRUCH LA
ST AUGUSTINE, FL 32092

$32.93
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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 08/03/2010CF 100705 3068 2009 000.0029.403.530.0008/03/2010
Adjusted 08/01/2010CF 100705 3068 2009 000.0029.403.5332.93 
Adjusted 07/01/2010CF 100705 3068 2009 000.0029.403.2332.63 
Adjusted 06/01/2010CF 100705 3068 2009 000.0029.402.9432.34 
Adjusted 05/01/2010CF 100705 3068 2009 000.0029.402.6432.04 
Adjusted 04/01/2010CF 100705 3068 2009 000.0029.402.3531.75 
Adjusted 03/01/2010CF 100705 3068 2009 000.0029.402.0631.46 
Adjusted 02/01/2010CF 100705 3068 2009 000.0029.401.7631.16 
Adjusted 01/01/2010CF 100705 3068 2009 000.0029.401.4730.87 
Adjusted 12/01/2009CF 100705 3068 2009 000.0029.401.1730.57 
Adjusted 10/01/2009CF 100705 3068 2009 000.0029.400.8830.28 
Adjusted 09/02/2009CF 100705 3068 2009 000.0029.400.5929.99 
Adjusted 08/01/2009CF 100705 3068 2009 000.0029.400.2929.69 
Initial 06/01/2009CF 100705 3068 2009 000.0029.400.0029.40 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/21/2008CF 100705 3068 2008 000.0014.700.590.0010/21/2008
Adjusted 10/01/2008CF 100705 3068 2008 000.0014.700.5915.29 
Initial 05/01/2008CF 100705 3068 2008 000.0014.700.0014.70 

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 CF100705-3068 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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