City User Fees

RE #: 1035296250

DRESSLER ANNIE
5631 BRYNER DR
Jacksonville, FL 32244

DRESSLER ANNIE

3226 BELLOWS CT
MIDDLEBURG, FL 32068

PAID ON 11/06/2009

$82.81

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2009

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	11/06/2009	CF 103529 6250 2009 00	80.40	2.41	0.00	11/06/2009
Adjusted	10/01/2009	CF 103529 6250 2009 00	80.40	2.41	82.81
Adjusted	09/02/2009	CF 103529 6250 2009 00	80.40	1.61	82.01
Adjusted	08/01/2009	CF 103529 6250 2009 00	80.40	0.80	81.20
Initial	06/01/2009	CF 103529 6250 2009 00	80.40	0.00	80.40

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		05/19/2008	CF 103529 6250 2008 00	0.00	44.70	0.00	0.00	05/19/2008
Initial		05/01/2008	CF 103529 6250 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 CF103529-6250 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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