City User Fees

RE #: 1069391732

TRULL BECKY
1167 AUTUMN POINT CT
Jacksonville, FL 32218

FLORES EFREN M JR ET AL

1167 AUTUMN POINT CT
JACKSONVILLE, FL 32218-9030

PAID ON 07/29/2009

$93.00

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2009

Type	Bill Date	Invoice #	Fee(s)	Grand Total	Paid Date
Adjusted	07/29/2009	CF 106939 1732 2009 00	93.00	0.00	07/29/2009
Adjusted	06/09/2009	CF 106939 1732 2009 00	93.00	93.00
Initial	06/01/2009	CF 106939 1732 2009 00	93.00	93.00

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		12/16/2008	CF 106939 1732 2008 00	0.00	51.00	0.00	0.00
Initial		05/01/2008	CF 106939 1732 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 CF106939-1732 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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