City User Fees

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RE #: 1486331610

HELGEMO PATRICIA A
10200 BELLE RIVE BLVD 21
Jacksonville, FL 32256

BURDEN AMANDA D

10200 BELLE RIVE BLVD APT 21
JACKSONVILLE, FL 32256-9501

PAID ON 08/10/2010

$20.58

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		08/10/2010	CF 148633 1610 2009 00	0.00	20.58	0.01	0.00	08/10/2010
Adjusted		08/06/2010	CF 148633 1610 2009 00	0.00	20.58	0.01	20.58
Adjusted		08/01/2010	CF 148633 1610 2009 00	17.64	20.58	1.65	39.86
Adjusted		07/01/2010	CF 148633 1610 2009 00	17.49	20.58	1.44	39.51
Adjusted		06/01/2010	CF 148633 1610 2009 00	17.34	20.58	1.23	39.16
Adjusted		05/01/2010	CF 148633 1610 2009 00	17.20	20.58	1.03	38.80
Adjusted		04/01/2010	CF 148633 1610 2009 00	17.05	20.58	0.82	38.45
Adjusted		03/01/2010	CF 148633 1610 2009 00	16.90	20.58	0.62	38.10
Adjusted		02/01/2010	CF 148633 1610 2009 00	16.75	20.58	0.41	37.75
Adjusted		01/26/2010	CF 148633 1610 2009 00	16.61	20.58	0.21	37.40
Adjusted		01/01/2010	CF 148633 1610 2009 00	16.61	20.58	0.21	37.39
Adjusted		11/13/2009	CF 148633 1610 2009 00	16.46	20.58	0.00	37.04
Adjusted		11/13/2009	CF 148633 1610 2009 00	16.46	29.40	0.00	45.86
Adjusted		10/07/2009	CF 148633 1610 2009 00	16.46	29.40	0.00	45.86
Adjusted		08/01/2009	CF 148633 1610 2009 00	16.61	29.40	0.29	46.30
Initial		06/01/2009	CF 148633 1610 2009 00	16.46	29.40	0.00	45.86

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 148633 1610 2008 00	0.00	14.70	1.76	0.00
Adjusted		05/01/2009	CF 148633 1610 2008 00	0.00	14.70	1.62	16.32
Adjusted		04/01/2009	CF 148633 1610 2008 00	0.00	14.70	1.47	16.17
Adjusted		03/01/2009	CF 148633 1610 2008 00	0.00	14.70	1.32	16.02
Adjusted		02/01/2009	CF 148633 1610 2008 00	0.00	14.70	1.18	15.88
Adjusted		01/01/2009	CF 148633 1610 2008 00	0.00	14.70	1.03	15.73
Adjusted		12/01/2008	CF 148633 1610 2008 00	0.00	14.70	0.88	15.58
Adjusted		11/01/2008	CF 148633 1610 2008 00	0.00	14.70	0.74	15.44
Adjusted		10/01/2008	CF 148633 1610 2008 00	0.00	14.70	0.59	15.29
Initial		05/01/2008	CF 148633 1610 2008 00	0.00	14.70	0.00	14.70

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 CF148633-1610 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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