City User Fees

RE #: 1527020305

MOONEYHAN KEVIN L
2524 SAN SAGO LN
Jacksonville, FL 32216

GREENE LEE H III ET AL

4726 FRENCH ST
JACKSONVILLE, FL 32205

PAID ON 07/08/2009

$111.00

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2009

Type	Bill Date	Invoice #	Fee(s)	Grand Total	Paid Date
Adjusted	07/08/2009	CF 152702 0305 2009 00	111.00	0.00	07/08/2009
Adjusted	06/09/2009	CF 152702 0305 2009 00	111.00	111.00
Initial	06/01/2009	CF 152702 0305 2009 00	111.00	111.00

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		05/23/2008	CF 152702 0305 2008 00	0.00	60.00	0.00	0.00	05/23/2008
Initial		05/01/2008	CF 152702 0305 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 CF152702-0305 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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