City User Fees

RE #: 1527840005

MOUNT CARMEL GARDENS INC
5846 MT CARMEL TER
Jacksonville, FL 32216

MOUNT CARMEL GARDENS INC

5846 MT CARMEL TE
JACKSONVILLE, FL 32216-4918

EXEMPT

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Initial		06/01/2009	CF 152784 0005 2009 00	0.00	0.00	0.00	0.00

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Initial		05/01/2008	CF 152784 0005 2008 00	0.00	0.00	0.00	0.00

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 CF152784-0005 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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