City User Fees

RE #: 1021531242

JOHNSON ERNESTINE C
5400 WATER OAK LN 306
Jacksonville, FL 32210

JOHNSON ERNESTINE C

5400 WATER OAK LA
UNIT 306
JACKSONVILLE, FL 32210

PAID ON 06/30/2009

$80.40

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2009

Type	Bill Date	Invoice #	Fee(s)	Grand Total	Paid Date
Adjusted	08/13/2009	CF 102153 1242 2009 00	29.40	0.00
Adjusted	06/30/2009	CF 102153 1242 2009 00	80.40	0.00	06/30/2009
Initial	06/01/2009	CF 102153 1242 2009 00	80.40	80.40

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		12/09/2008	CF 102153 1242 2008 00	0.00	14.70	0.00	0.00
Initial		05/01/2008	CF 102153 1242 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 CF102153-1242 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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