City User Fees

City User Fees

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RE #: 1360020000

WILLIAMS RODNEY
3712 MENTE ST
Jacksonville, FL 32207

WILLIAMS RODNEY

3004 ATHERLEY RD
ST AUGUSTINE, FL 32092

PAID ON 07/30/2009

$131.40

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		07/30/2009	CF 136002 0000 2009 00	50.40	81.00	0.00	0.00	07/30/2009
Adjusted		06/09/2009	CF 136002 0000 2009 00	50.40	81.00	0.00	131.40
Initial		06/01/2009	CF 136002 0000 2009 00	50.40	81.00	0.00	131.40

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 136002 0000 2008 00	0.00	45.00	5.40	0.00
Adjusted		05/01/2009	CF 136002 0000 2008 00	0.00	45.00	4.95	49.95
Adjusted		04/01/2009	CF 136002 0000 2008 00	0.00	45.00	4.50	49.50
Adjusted		03/01/2009	CF 136002 0000 2008 00	0.00	45.00	4.05	49.05
Adjusted		02/01/2009	CF 136002 0000 2008 00	0.00	45.00	3.60	48.60
Adjusted		01/01/2009	CF 136002 0000 2008 00	0.00	45.00	3.15	48.15
Adjusted		12/01/2008	CF 136002 0000 2008 00	0.00	45.00	2.70	47.70
Adjusted		11/01/2008	CF 136002 0000 2008 00	0.00	45.00	2.25	47.25
Adjusted		10/01/2008	CF 136002 0000 2008 00	0.00	45.00	1.80	46.80
Initial		05/01/2008	CF 136002 0000 2008 00	0.00	45.00	0.00	45.00

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 CF136002-0000 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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