City User Fees

RE #: 1543784400

KIMA PETER
3512 TWISTED TREE LN
Jacksonville, FL 32216

KIMA PETER & MARIE

14453 NW 11TH PLACE
NEWBERRY, FL 32669-2964

PAID ON 06/02/2009

$71.58

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2009

Type	Bill Date	Invoice #	Fee(s)	Grand Total	Paid Date
Adjusted	08/19/2009	CF 154378 4400 2009 00	20.58	0.00
Adjusted	06/02/2009	CF 154378 4400 2009 00	71.58	0.00	06/02/2009
Initial	06/01/2009	CF 154378 4400 2009 00	71.58	71.58

2008

Type	Bill Date	Invoice #	Fee(s)	Grand Total
Adjusted	05/08/2009	CF 154378 4400 2008 00	40.29	0.00
Adjusted	01/08/2009	CF 154378 4400 2008 00	40.29	0.00
Initial	05/01/2008	CF 154378 4400 2008 00	44.70	44.70

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 CF154378-4400 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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