RE #: 1084060100

WHITE MARVIN
129 LAKE RUN BLVD
Jacksonville, FL 32218
GAMBLE MICHAEL & COLLEEN FAMILY TRUST
5336 VIA JACINTO
NEWBURY PARK, CA 91320

$231.86
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2009 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/24/2012CF 108406 0100 2009 0083.66114.0034.20-0.0102/24/2012
Adjusted 02/01/2012CF 108406 0100 2009 0083.66114.0034.20231.86 
Adjusted 01/06/2012CF 108406 0100 2009 0083.04114.0033.06230.10 
Adjusted 12/01/2011CF 108406 0100 2009 0082.43114.0031.92228.35 
Adjusted 11/01/2011CF 108406 0100 2009 0081.81114.0030.78226.59 
Adjusted 10/01/2011CF 108406 0100 2009 0081.20114.0029.64224.84 
Adjusted 09/01/2011CF 108406 0100 2009 0080.58114.0028.50223.08 
Adjusted 08/01/2011CF 108406 0100 2009 0079.97114.0027.36221.33 
Adjusted 07/01/2011CF 108406 0100 2009 0079.35114.0026.22219.57 
Adjusted 06/01/2011CF 108406 0100 2009 0078.74114.0025.08217.82 
Adjusted 05/01/2011CF 108406 0100 2009 0078.12114.0023.94216.06 
Adjusted 04/01/2011CF 108406 0100 2009 0077.51114.0022.80214.31 
Adjusted 03/01/2011CF 108406 0100 2009 0076.89114.0021.66212.55 
Adjusted 02/01/2011CF 108406 0100 2009 0076.28114.0020.52210.80 
Adjusted 01/01/2011CF 108406 0100 2009 0075.66114.0019.38209.04 
Adjusted 12/01/2010CF 108406 0100 2009 0075.05114.0018.24207.29 
Adjusted 11/01/2010CF 108406 0100 2009 0074.43114.0017.10205.53 
Adjusted 10/01/2010CF 108406 0100 2009 0073.82114.0015.96203.78 
Adjusted 09/01/2010CF 108406 0100 2009 0073.20114.0014.82202.02 
Adjusted 08/01/2010CF 108406 0100 2009 0072.59114.0013.68200.27 
Adjusted 07/01/2010CF 108406 0100 2009 0071.97114.0012.54198.51 
Adjusted 06/01/2010CF 108406 0100 2009 0071.36114.0011.40196.76 
Adjusted 05/01/2010CF 108406 0100 2009 0070.74114.0010.26195.00 
Adjusted 04/01/2010CF 108406 0100 2009 0070.13114.009.12193.25 
Adjusted 03/01/2010CF 108406 0100 2009 0069.51114.007.98191.49 
Adjusted 02/01/2010CF 108406 0100 2009 0068.90114.006.84189.74 
Adjusted 01/01/2010CF 108406 0100 2009 0068.28114.005.70187.98 
Adjusted 12/01/2009CF 108406 0100 2009 0067.67114.004.56186.23 
Adjusted 10/01/2009CF 108406 0100 2009 0067.05114.003.42184.47 
Adjusted 09/02/2009CF 108406 0100 2009 0066.43114.002.28182.71 
Adjusted 08/01/2009CF 108406 0100 2009 0065.82114.001.14180.96 
Adjusted 06/09/2009CF 108406 0100 2009 0065.20114.000.00179.20 
Initial 06/01/2009CF 108406 0100 2009 0065.20114.000.00179.20 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 108406 0100 2008 000.0061.503.700.00 
Adjusted 05/01/2009CF 108406 0100 2008 000.0061.503.0864.58 
Adjusted 04/01/2009CF 108406 0100 2008 000.0061.502.4663.96 
Adjusted 03/01/2009CF 108406 0100 2008 000.0061.501.8563.35 
Adjusted 02/01/2009CF 108406 0100 2008 000.0061.501.2362.73 
Adjusted 01/01/2009CF 108406 0100 2008 000.0061.500.6262.12 
Adjusted 12/01/2008CF 108406 0100 2008 000.0061.500.0061.50 
Initial 05/01/2008CF 108406 0100 2008 000.0075.000.0075.00 

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 CF108406-0100 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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