RE #: 1033600060

SMITH JULIA MARIE
6133 CATAWISSA CT
Jacksonville, FL 32244
SMITH JULIA MARIE
6133 CATAWISSA CT
JACKSONVILLE, FL 32244-3155

$392.11
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2009 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/24/2016CF 103360 0060 2009 00208.51102.0081.600.0006/24/2016
Adjusted 06/01/2016CF 103360 0060 2009 00208.51102.0081.60392.11 
Adjusted 05/01/2016CF 103360 0060 2009 00207.42102.0080.58390.00 
Adjusted 04/01/2016CF 103360 0060 2009 00206.34102.0079.56387.90 
Adjusted 03/01/2016CF 103360 0060 2009 00205.25102.0078.54385.79 
Adjusted 02/01/2016CF 103360 0060 2009 00204.17102.0077.52383.69 
Adjusted 01/01/2016CF 103360 0060 2009 00203.08102.0076.50381.58 
Adjusted 12/01/2015CF 103360 0060 2009 00201.99102.0075.48379.47 
Adjusted 11/01/2015CF 103360 0060 2009 00200.91102.0074.46377.37 
Adjusted 10/01/2015CF 103360 0060 2009 00199.82102.0073.44375.26 
Adjusted 09/01/2015CF 103360 0060 2009 00198.74102.0072.42373.16 
Adjusted 08/01/2015CF 103360 0060 2009 00197.65102.0071.40371.05 
Adjusted 07/01/2015CF 103360 0060 2009 00196.56102.0070.38368.94 
Adjusted 06/01/2015CF 103360 0060 2009 00195.48102.0069.36366.84 
Adjusted 05/01/2015CF 103360 0060 2009 00194.39102.0068.34364.73 
Adjusted 04/01/2015CF 103360 0060 2009 00193.31102.0067.32362.63 
Adjusted 03/01/2015CF 103360 0060 2009 00192.22102.0066.30360.52 
Adjusted 02/01/2015CF 103360 0060 2009 00191.13102.0065.28358.41 
Adjusted 01/01/2015CF 103360 0060 2009 00190.05102.0064.26356.31 
Adjusted 12/01/2014CF 103360 0060 2009 00188.96102.0063.24354.20 
Adjusted 11/01/2014CF 103360 0060 2009 00187.88102.0062.22352.10 
Adjusted 10/01/2014CF 103360 0060 2009 00186.79102.0061.20349.99 
Adjusted 09/01/2014CF 103360 0060 2009 00185.70102.0060.18347.88 
Adjusted 08/01/2014CF 103360 0060 2009 00184.62102.0059.16345.78 
Adjusted 07/01/2014CF 103360 0060 2009 00183.53102.0058.14343.67 
Adjusted 06/01/2014CF 103360 0060 2009 00182.45102.0057.12341.57 
Adjusted 05/01/2014CF 103360 0060 2009 00181.36102.0056.10339.46 
Adjusted 04/01/2014CF 103360 0060 2009 00180.27102.0055.08337.35 
Adjusted 03/01/2014CF 103360 0060 2009 00179.19102.0054.06335.25 
Adjusted 02/01/2014CF 103360 0060 2009 00178.10102.0053.04333.14 
Adjusted 01/01/2014CF 103360 0060 2009 00177.02102.0052.02331.04 
Adjusted 12/01/2013CF 103360 0060 2009 00175.93102.0051.00328.93 
Adjusted 11/01/2013CF 103360 0060 2009 00174.84102.0049.98326.82 
Adjusted 10/01/2013CF 103360 0060 2009 00173.76102.0048.96324.72 
Adjusted 09/01/2013CF 103360 0060 2009 00172.67102.0047.94322.61 
Adjusted 08/01/2013CF 103360 0060 2009 00171.59102.0046.92320.51 
Adjusted 07/01/2013CF 103360 0060 2009 00170.50102.0045.90318.40 
Adjusted 06/01/2013CF 103360 0060 2009 00169.41102.0044.88316.29 
Adjusted 05/01/2013CF 103360 0060 2009 00168.33102.0043.86314.19 
Adjusted 04/01/2013CF 103360 0060 2009 00167.24102.0042.84312.08 
Adjusted 03/01/2013CF 103360 0060 2009 00166.16102.0041.82309.98 
Adjusted 02/01/2013CF 103360 0060 2009 00165.07102.0040.80307.87 
Adjusted 01/01/2013CF 103360 0060 2009 00163.98102.0039.78305.76 
Adjusted 12/01/2012CF 103360 0060 2009 00162.90102.0038.76303.66 
Adjusted 11/01/2012CF 103360 0060 2009 00161.81102.0037.74301.55 
Adjusted 10/01/2012CF 103360 0060 2009 00160.73102.0036.72299.45 
Adjusted 09/01/2012CF 103360 0060 2009 00159.64102.0035.70297.34 
Adjusted 08/01/2012CF 103360 0060 2009 00158.55102.0034.68295.23 
Adjusted 07/01/2012CF 103360 0060 2009 00157.47102.0033.66293.13 
Adjusted 06/01/2012CF 103360 0060 2009 00156.38102.0032.64291.02 
Adjusted 05/01/2012CF 103360 0060 2009 00155.30102.0031.62288.92 
Adjusted 04/01/2012CF 103360 0060 2009 00154.21102.0030.60286.81 
Adjusted 03/01/2012CF 103360 0060 2009 00153.12102.0029.58284.70 
Adjusted 02/01/2012CF 103360 0060 2009 00152.04102.0028.56282.60 
Adjusted 01/06/2012CF 103360 0060 2009 00150.95102.0027.54280.49 
Adjusted 12/01/2011CF 103360 0060 2009 00149.87102.0026.52278.39 
Adjusted 11/01/2011CF 103360 0060 2009 00148.78102.0025.50276.28 
Adjusted 10/01/2011CF 103360 0060 2009 00147.69102.0024.48274.17 
Adjusted 09/01/2011CF 103360 0060 2009 00146.61102.0023.46272.07 
Adjusted 08/01/2011CF 103360 0060 2009 00145.52102.0022.44269.96 
Adjusted 07/01/2011CF 103360 0060 2009 00144.44102.0021.42267.86 
Adjusted 06/01/2011CF 103360 0060 2009 00143.35102.0020.40265.75 
Adjusted 05/01/2011CF 103360 0060 2009 00142.26102.0019.38263.64 
Adjusted 04/01/2011CF 103360 0060 2009 00141.18102.0018.36261.54 
Adjusted 03/01/2011CF 103360 0060 2009 00140.09102.0017.34259.43 
Adjusted 02/01/2011CF 103360 0060 2009 00139.01102.0016.32257.33 
Adjusted 01/01/2011CF 103360 0060 2009 00137.92102.0015.30255.22 
Adjusted 12/01/2010CF 103360 0060 2009 00136.83102.0014.28253.11 
Adjusted 11/01/2010CF 103360 0060 2009 00135.75102.0013.26251.01 
Adjusted 10/01/2010CF 103360 0060 2009 00134.66102.0012.24248.90 
Adjusted 09/01/2010CF 103360 0060 2009 00133.58102.0011.22246.80 
Adjusted 08/01/2010CF 103360 0060 2009 00132.49102.0010.20244.69 
Adjusted 07/01/2010CF 103360 0060 2009 00131.40102.009.18242.58 
Adjusted 06/25/2010CF 103360 0060 2009 00130.32102.008.16240.48 
Adjusted 06/01/2010CF 103360 0060 2009 00130.32102.008.16240.48 
Adjusted 05/01/2010CF 103360 0060 2009 00129.23102.007.14238.37 
Adjusted 04/01/2010CF 103360 0060 2009 00128.15102.006.12236.27 
Adjusted 03/01/2010CF 103360 0060 2009 00127.06102.005.10234.16 
Adjusted 02/01/2010CF 103360 0060 2009 00125.97102.004.08232.05 
Adjusted 01/01/2010CF 103360 0060 2009 00124.89102.003.06229.95 
Adjusted 12/01/2009CF 103360 0060 2009 00123.80102.002.04227.84 
Adjusted 11/01/2009CF 103360 0060 2009 00122.72102.001.02225.74 
Adjusted 09/29/2009CF 103360 0060 2009 00121.63102.000.00223.63 
Adjusted 09/29/2009CF 103360 0060 2009 00121.63199.200.00320.83 
Adjusted 08/01/2009CF 103360 0060 2009 00122.72199.201.99323.91 
Initial 06/01/2009CF 103360 0060 2009 00121.63199.200.00320.83 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 103360 0060 2008 000.00108.6013.030.00 
Adjusted 05/01/2009CF 103360 0060 2008 000.00108.6011.95120.55 
Adjusted 04/01/2009CF 103360 0060 2008 000.00108.6010.86119.46 
Adjusted 03/01/2009CF 103360 0060 2008 000.00108.609.77118.37 
Adjusted 02/01/2009CF 103360 0060 2008 000.00108.608.69117.29 
Adjusted 01/01/2009CF 103360 0060 2008 000.00108.607.60116.20 
Adjusted 12/01/2008CF 103360 0060 2008 000.00108.606.52115.12 
Adjusted 11/01/2008CF 103360 0060 2008 000.00108.605.43114.03 
Adjusted 10/01/2008CF 103360 0060 2008 000.00108.604.34112.94 
Initial 05/01/2008CF 103360 0060 2008 000.00108.600.00108.60 

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 CF103360-0060 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)
4.2.7.0