City User Fees

City User Fees

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RE #: 1035301326

HOLLAND JUDITH L
5375 ORTEGA FARMS BLVD 407
Jacksonville, FL 32210

HOLLAND JUDITH L

2670 HOLLY POINT RD E
ORANGE PARK, FL 32073-5635

PAID ON 10/26/2009

$30.28

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		10/27/2009	CF 103530 1326 2009 00	0.00	29.40	0.88	0.00
Adjusted		10/01/2009	CF 103530 1326 2009 00	0.00	29.40	0.88	30.28
Adjusted		09/02/2009	CF 103530 1326 2009 00	0.00	29.40	0.59	29.99
Adjusted		08/01/2009	CF 103530 1326 2009 00	0.00	29.40	0.29	29.69
Initial		06/01/2009	CF 103530 1326 2009 00	0.00	29.40	0.00	29.40

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		10/20/2008	CF 103530 1326 2008 00	0.00	14.70	0.59	0.00	10/20/2008
Adjusted		10/01/2008	CF 103530 1326 2008 00	0.00	14.70	0.59	15.29
Initial		05/01/2008	CF 103530 1326 2008 00	0.00	14.70	0.00	14.70

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 CF103530-1326 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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