RE #: 1206092326

TO MALANY
7920 MERRILL RD 714
Jacksonville, FL 32277
HIGGINBOTHAM THOMAS C
7920 MERRILL RD #714
JACKSONVILLE, FL 32277-6562

$54.24
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Click here to view, print or save City of Jacksonville W9 Tax Form.
 

2009 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/10/2011CF 120609 2326 2009 0019.2529.405.580.0003/10/2011
Adjusted 03/01/2011CF 120609 2326 2009 0019.2529.405.5854.24 
Adjusted 02/01/2011CF 120609 2326 2009 0019.1129.405.2953.80 
Adjusted 01/01/2011CF 120609 2326 2009 0018.9629.405.0053.35 
Adjusted 12/01/2010CF 120609 2326 2009 0018.8129.404.7052.91 
Adjusted 11/01/2010CF 120609 2326 2009 0018.6629.404.4152.47 
Adjusted 10/01/2010CF 120609 2326 2009 0018.5229.404.1152.03 
Adjusted 09/01/2010CF 120609 2326 2009 0018.3729.403.8251.59 
Adjusted 08/01/2010CF 120609 2326 2009 0018.2229.403.5351.15 
Adjusted 07/01/2010CF 120609 2326 2009 0018.0829.403.2350.71 
Adjusted 06/01/2010CF 120609 2326 2009 0017.9329.402.9450.27 
Adjusted 05/01/2010CF 120609 2326 2009 0017.7829.402.6449.83 
Adjusted 04/01/2010CF 120609 2326 2009 0017.6429.402.3549.39 
Adjusted 03/01/2010CF 120609 2326 2009 0017.4929.402.0648.94 
Adjusted 02/01/2010CF 120609 2326 2009 0017.3429.401.7648.50 
Adjusted 01/01/2010CF 120609 2326 2009 0017.1929.401.4748.06 
Adjusted 12/01/2009CF 120609 2326 2009 0017.0529.401.1747.62 
Adjusted 10/01/2009CF 120609 2326 2009 0016.9029.400.8847.18 
Adjusted 09/02/2009CF 120609 2326 2009 0016.7529.400.5946.74 
Adjusted 08/01/2009CF 120609 2326 2009 0016.6129.400.2946.30 
Adjusted 06/09/2009CF 120609 2326 2009 0016.4629.400.0045.86 
Initial 06/01/2009CF 120609 2326 2009 0016.4629.400.0045.86 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 120609 2326 2008 000.0014.701.760.00 
Adjusted 05/01/2009CF 120609 2326 2008 000.0014.701.6216.32 
Adjusted 04/01/2009CF 120609 2326 2008 000.0014.701.4716.17 
Adjusted 03/01/2009CF 120609 2326 2008 000.0014.701.3216.02 
Adjusted 02/01/2009CF 120609 2326 2008 000.0014.701.1815.88 
Adjusted 01/01/2009CF 120609 2326 2008 000.0014.701.0315.73 
Adjusted 12/01/2008CF 120609 2326 2008 000.0014.700.8815.58 
Adjusted 11/01/2008CF 120609 2326 2008 000.0014.700.7415.44 
Adjusted 10/01/2008CF 120609 2326 2008 000.0014.700.5915.29 
Initial 05/01/2008CF 120609 2326 2008 000.0014.700.0014.70 

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 CF120609-2326 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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