City User Fees

RE #: 1582415520

BARNES CARL S
4436 HOLLYGATE CT
Jacksonville, FL 32258

BARNES CARL S & DANA LOIS

4436 HOLLYGATE CT
JACKSONVILLE, FL 32258-1334

PAID ON 07/13/2009

$111.00

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2009

Type	Bill Date	Invoice #	Fee(s)	Grand Total	Paid Date
Adjusted	07/13/2009	CF 158241 5520 2009 00	111.00	0.00	07/13/2009
Adjusted	06/09/2009	CF 158241 5520 2009 00	111.00	111.00
Initial	06/01/2009	CF 158241 5520 2009 00	111.00	111.00

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/05/2008	CF 158241 5520 2008 00	0.00	60.00	0.00	0.00	06/05/2008
Initial		05/01/2008	CF 158241 5520 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 CF158241-5520 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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