RE #: 1068695270

WHITE JOYCE T
13520 FORD WOOD CT
Jacksonville, FL 32218
WHITE JOHN E & JOYCE T
13520 FORD WOOD CT
JACKSONVILLE, FL 32218-8415

$126.84
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2009 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/27/2014CF 106869 5270 2009 000.0084.0042.840.0001/27/2014
Adjusted 01/01/2014CF 106869 5270 2009 000.0084.0042.84126.84 
Adjusted 12/01/2013CF 106869 5270 2009 000.0084.0042.00126.00 
Adjusted 11/01/2013CF 106869 5270 2009 000.0084.0041.16125.16 
Adjusted 10/01/2013CF 106869 5270 2009 000.0084.0040.32124.32 
Adjusted 09/01/2013CF 106869 5270 2009 000.0084.0039.48123.48 
Adjusted 08/01/2013CF 106869 5270 2009 000.0084.0038.64122.64 
Adjusted 07/01/2013CF 106869 5270 2009 000.0084.0037.80121.80 
Adjusted 06/01/2013CF 106869 5270 2009 000.0084.0036.96120.96 
Adjusted 05/01/2013CF 106869 5270 2009 000.0084.0036.12120.12 
Adjusted 04/01/2013CF 106869 5270 2009 000.0084.0035.28119.28 
Adjusted 03/01/2013CF 106869 5270 2009 000.0084.0034.44118.44 
Adjusted 02/01/2013CF 106869 5270 2009 000.0084.0033.60117.60 
Adjusted 01/01/2013CF 106869 5270 2009 000.0084.0032.76116.76 
Adjusted 12/01/2012CF 106869 5270 2009 000.0084.0031.92115.92 
Adjusted 11/01/2012CF 106869 5270 2009 000.0084.0031.08115.08 
Adjusted 10/01/2012CF 106869 5270 2009 000.0084.0030.24114.24 
Adjusted 09/01/2012CF 106869 5270 2009 000.0084.0029.40113.40 
Adjusted 08/01/2012CF 106869 5270 2009 000.0084.0028.56112.56 
Adjusted 07/01/2012CF 106869 5270 2009 000.0084.0027.72111.72 
Adjusted 06/01/2012CF 106869 5270 2009 000.0084.0026.88110.88 
Adjusted 05/01/2012CF 106869 5270 2009 000.0084.0026.04110.04 
Adjusted 04/01/2012CF 106869 5270 2009 000.0084.0025.20109.20 
Adjusted 03/01/2012CF 106869 5270 2009 000.0084.0024.36108.36 
Adjusted 02/01/2012CF 106869 5270 2009 000.0084.0023.52107.52 
Adjusted 01/06/2012CF 106869 5270 2009 000.0084.0022.68106.68 
Adjusted 12/01/2011CF 106869 5270 2009 000.0084.0021.84105.84 
Adjusted 11/01/2011CF 106869 5270 2009 000.0084.0021.00105.00 
Adjusted 10/01/2011CF 106869 5270 2009 000.0084.0020.16104.16 
Adjusted 09/01/2011CF 106869 5270 2009 000.0084.0019.32103.32 
Adjusted 08/01/2011CF 106869 5270 2009 000.0084.0018.48102.48 
Adjusted 07/01/2011CF 106869 5270 2009 000.0084.0017.64101.64 
Adjusted 06/01/2011CF 106869 5270 2009 000.0084.0016.80100.80 
Adjusted 05/01/2011CF 106869 5270 2009 000.0084.0015.9699.96 
Adjusted 04/01/2011CF 106869 5270 2009 000.0084.0015.1299.12 
Adjusted 03/01/2011CF 106869 5270 2009 000.0084.0014.2898.28 
Adjusted 02/01/2011CF 106869 5270 2009 000.0084.0013.4497.44 
Adjusted 01/01/2011CF 106869 5270 2009 000.0084.0012.6096.60 
Adjusted 12/01/2010CF 106869 5270 2009 000.0084.0011.7695.76 
Adjusted 11/01/2010CF 106869 5270 2009 000.0084.0010.9294.92 
Adjusted 10/01/2010CF 106869 5270 2009 000.0084.0010.0894.08 
Adjusted 09/01/2010CF 106869 5270 2009 000.0084.009.2493.24 
Adjusted 08/01/2010CF 106869 5270 2009 000.0084.008.4092.40 
Adjusted 07/01/2010CF 106869 5270 2009 000.0084.007.5691.56 
Adjusted 06/01/2010CF 106869 5270 2009 000.0084.006.7290.72 
Adjusted 05/01/2010CF 106869 5270 2009 000.0084.005.8889.88 
Adjusted 04/01/2010CF 106869 5270 2009 000.0084.005.0489.04 
Adjusted 03/01/2010CF 106869 5270 2009 000.0084.004.2088.20 
Adjusted 02/01/2010CF 106869 5270 2009 000.0084.003.3687.36 
Adjusted 01/01/2010CF 106869 5270 2009 000.0084.002.5286.52 
Adjusted 12/01/2009CF 106869 5270 2009 000.0084.001.6885.68 
Adjusted 10/01/2009CF 106869 5270 2009 000.0084.000.8484.84 
Adjusted 08/06/2009CF 106869 5270 2009 000.0084.000.0084.00 
Adjusted 08/06/2009CF 106869 5270 2009 000.0093.000.0093.00 
Adjusted 08/05/2009CF 106869 5270 2009 000.00111.000.00111.00 
Adjusted 08/01/2009CF 106869 5270 2009 000.00111.001.11112.11 
Initial 06/01/2009CF 106869 5270 2009 000.00111.000.00111.00 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/23/2008CF 106869 5270 2008 000.0060.000.000.0006/23/2008
Initial 05/01/2008CF 106869 5270 2008 000.0060.000.0060.00 

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 CF106869-5270 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