City User Fees

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RE #: 1596370100

GIANT JACKSONVILLE LLC
9370 PHILLIPS HWY
Jacksonville, FL 32256

ROUTE ONE PHILLIPS HWY TRUST

C/O DAVID NOURACHI
4109 GREY BIRCH LN
DULUTH, GA 30096

PAID ON 07/20/2010

$702.76

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Click here to view, print or save City of Jacksonville W9 Tax Form.

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		07/20/2010	CF 159637 0100 2009 00	250.55	407.40	44.81	0.00	07/20/2010
Adjusted		07/01/2010	CF 159637 0100 2009 00	250.55	407.40	44.81	702.76
Adjusted		06/24/2010	CF 159637 0100 2009 00	248.51	407.40	40.74	696.65
Adjusted		06/01/2010	CF 159637 0100 2009 00	248.51	407.40	40.74	696.65
Adjusted		05/01/2010	CF 159637 0100 2009 00	246.47	407.40	36.66	690.54
Adjusted		04/01/2010	CF 159637 0100 2009 00	244.44	407.40	32.59	684.43
Adjusted		03/01/2010	CF 159637 0100 2009 00	242.40	407.40	28.52	678.31
Adjusted		02/01/2010	CF 159637 0100 2009 00	240.36	407.40	24.44	672.20
Adjusted		01/01/2010	CF 159637 0100 2009 00	238.32	407.40	20.37	666.09
Adjusted		12/01/2009	CF 159637 0100 2009 00	236.29	407.40	16.29	659.98
Adjusted		10/01/2009	CF 159637 0100 2009 00	234.25	407.40	12.22	653.87
Adjusted		09/02/2009	CF 159637 0100 2009 00	232.21	407.40	8.15	647.76
Adjusted		08/01/2009	CF 159637 0100 2009 00	230.18	407.40	4.07	641.65
Initial		06/01/2009	CF 159637 0100 2009 00	228.14	407.40	0.00	635.54

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 159637 0100 2008 00	0.00	203.70	24.44	0.00
Adjusted		05/01/2009	CF 159637 0100 2008 00	0.00	203.70	22.41	226.11
Adjusted		04/01/2009	CF 159637 0100 2008 00	0.00	203.70	20.37	224.07
Adjusted		03/01/2009	CF 159637 0100 2008 00	0.00	203.70	18.33	222.03
Adjusted		02/01/2009	CF 159637 0100 2008 00	0.00	203.70	16.30	220.00
Adjusted		01/01/2009	CF 159637 0100 2008 00	0.00	203.70	14.26	217.96
Adjusted		12/01/2008	CF 159637 0100 2008 00	0.00	203.70	12.22	215.92
Adjusted		11/01/2008	CF 159637 0100 2008 00	0.00	203.70	10.19	213.89
Adjusted		10/01/2008	CF 159637 0100 2008 00	0.00	203.70	8.15	211.85
Initial		05/01/2008	CF 159637 0100 2008 00	0.00	203.70	0.00	203.70

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 CF159637-0100 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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