City User Fees

RE #: 1564210566

BROWN NADINE
11021 MILL POND CT
Jacksonville, FL 32257

WATTS TIMOTHY A ET AL

11021 MILL POND CT
JACKSONVILLE, FL 32257-3387

PAID ON 07/31/2009

$80.40

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		07/31/2009	CF 156421 0566 2009 00	0.00	80.40	0.00	0.00	07/31/2009
Initial		06/01/2009	CF 156421 0566 2009 00	0.00	80.40	0.00	80.40

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	07/15/2008	CF 156421 0566 2008 00	44.70	0.45	45.15	07/15/2008
Adjusted	07/15/2008	CF 156421 0566 2008 00	44.70	0.45	0.00	07/15/2008
Initial	05/01/2008	CF 156421 0566 2008 00	44.70	0.00	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 CF156421-0566 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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