City User Fees

City User Fees

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RE #: 1541665058

RANEY HOLDINGS INC
8550 TOUCHTON RD 218
Jacksonville, FL 32216

WALLRATH KEVIN M

8550 TOUCHTON RD #218
JACKSONVILLE, FL 32216

PAID ON 09/10/2010

$51.59

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		09/10/2010	CF 154166 5058 2009 00	18.37	29.40	3.82	0.00	09/10/2010
Adjusted		09/01/2010	CF 154166 5058 2009 00	18.37	29.40	3.82	51.59
Adjusted		08/01/2010	CF 154166 5058 2009 00	18.22	29.40	3.53	51.15
Adjusted		07/01/2010	CF 154166 5058 2009 00	18.08	29.40	3.23	50.71
Adjusted		06/22/2010	CF 154166 5058 2009 00	17.93	29.40	2.94	50.27
Adjusted		06/01/2010	CF 154166 5058 2009 00	17.93	29.40	2.94	50.27
Adjusted		05/11/2010	CF 154166 5058 2009 00	17.78	29.40	2.64	49.82
Adjusted		05/01/2010	CF 154166 5058 2009 00	17.78	29.40	2.64	49.83
Adjusted		04/01/2010	CF 154166 5058 2009 00	17.64	29.40	2.35	49.39
Adjusted		03/01/2010	CF 154166 5058 2009 00	17.49	29.40	2.06	48.94
Adjusted		02/01/2010	CF 154166 5058 2009 00	17.34	29.40	1.76	48.50
Adjusted		01/01/2010	CF 154166 5058 2009 00	17.19	29.40	1.47	48.06
Adjusted		12/01/2009	CF 154166 5058 2009 00	17.05	29.40	1.17	47.62
Adjusted		10/01/2009	CF 154166 5058 2009 00	16.90	29.40	0.88	47.18
Adjusted		09/02/2009	CF 154166 5058 2009 00	16.75	29.40	0.59	46.74
Adjusted		08/01/2009	CF 154166 5058 2009 00	16.61	29.40	0.29	46.30
Initial		06/01/2009	CF 154166 5058 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 154166 5058 2008 00	0.00	14.70	1.76	0.00
Adjusted		05/01/2009	CF 154166 5058 2008 00	0.00	14.70	1.62	16.32
Adjusted		04/01/2009	CF 154166 5058 2008 00	0.00	14.70	1.47	16.17
Adjusted		03/01/2009	CF 154166 5058 2008 00	0.00	14.70	1.32	16.02
Adjusted		02/01/2009	CF 154166 5058 2008 00	0.00	14.70	1.18	15.88
Adjusted		01/01/2009	CF 154166 5058 2008 00	0.00	14.70	1.03	15.73
Adjusted		12/01/2008	CF 154166 5058 2008 00	0.00	14.70	0.88	15.58
Adjusted		11/01/2008	CF 154166 5058 2008 00	0.00	14.70	0.74	15.44
Adjusted		10/01/2008	CF 154166 5058 2008 00	0.00	14.70	0.59	15.29
Initial		05/01/2008	CF 154166 5058 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 CF154166-5058 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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