City User Fees

City User Fees

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RE #: 1065785662

HAWKES NEIL C
12279 MOOSE HOLLOW DR
Jacksonville, FL 32226

HAWKES NEIL C & SHELLEY M

2062 LEIDIG RD
MONTEREY, CA 93940

PAID ON 10/26/2009

$150.87

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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 106578 5662 2009 00	55.08	93.00	2.79	0.00
Adjusted		10/01/2009	CF 106578 5662 2009 00	55.08	93.00	2.79	150.87
Adjusted		09/02/2009	CF 106578 5662 2009 00	54.57	93.00	1.86	149.43
Adjusted		08/01/2009	CF 106578 5662 2009 00	54.06	93.00	0.93	147.99
Initial		06/01/2009	CF 106578 5662 2009 00	53.55	93.00	0.00	146.55

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 106578 5662 2008 00	0.00	51.00	2.55	0.00
Adjusted		05/01/2009	CF 106578 5662 2008 00	0.00	51.00	2.04	53.04
Adjusted		04/01/2009	CF 106578 5662 2008 00	0.00	51.00	1.53	52.53
Adjusted		03/01/2009	CF 106578 5662 2008 00	0.00	51.00	1.02	52.02
Adjusted		02/01/2009	CF 106578 5662 2008 00	0.00	51.00	0.51	51.51
Adjusted		12/24/2008	CF 106578 5662 2008 00	0.00	51.00	0.00	51.00
Initial		05/01/2008	CF 106578 5662 2008 00	0.00	60.00	0.00	60.00

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 CF106578-5662 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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