City User Fees

City User Fees

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RE #: 1606836370

GUERRA CHARLES
11367 WEEDEN ISLAND WAY
Jacksonville, FL 32225

CONNER MARK S & AMY L

11367 WEEDEN ISLAND WY
JACKSONVILLE, FL 32225

PAID ON 11/30/2010

$168.66

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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		12/01/2010	CF 160683 6370 2009 00	61.71	93.00	13.95	0.00
Adjusted		12/01/2010	CF 160683 6370 2009 00	62.22	93.00	14.88	170.10
Adjusted		11/01/2010	CF 160683 6370 2009 00	61.71	93.00	13.95	168.66
Adjusted		10/01/2010	CF 160683 6370 2009 00	61.20	93.00	13.02	167.22
Adjusted		09/01/2010	CF 160683 6370 2009 00	60.69	93.00	12.09	165.78
Adjusted		08/01/2010	CF 160683 6370 2009 00	60.18	93.00	11.16	164.34
Adjusted		07/01/2010	CF 160683 6370 2009 00	59.67	93.00	10.23	162.90
Adjusted		06/01/2010	CF 160683 6370 2009 00	59.16	93.00	9.30	161.46
Adjusted		05/01/2010	CF 160683 6370 2009 00	58.65	93.00	8.37	160.02
Adjusted		04/01/2010	CF 160683 6370 2009 00	58.14	93.00	7.44	158.58
Adjusted		03/01/2010	CF 160683 6370 2009 00	57.63	93.00	6.51	157.14
Adjusted		02/01/2010	CF 160683 6370 2009 00	57.12	93.00	5.58	155.70
Adjusted		01/01/2010	CF 160683 6370 2009 00	56.61	93.00	4.65	154.26
Adjusted		12/01/2009	CF 160683 6370 2009 00	56.10	93.00	3.72	152.82
Adjusted		10/01/2009	CF 160683 6370 2009 00	55.59	93.00	2.79	151.38
Adjusted		09/02/2009	CF 160683 6370 2009 00	55.08	93.00	1.86	149.94
Adjusted		08/01/2009	CF 160683 6370 2009 00	54.57	93.00	0.93	148.50
Initial		06/01/2009	CF 160683 6370 2009 00	54.06	93.00	0.00	147.06

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 160683 6370 2008 00	0.00	51.00	3.06	0.00
Adjusted		05/01/2009	CF 160683 6370 2008 00	0.00	51.00	2.55	53.55
Adjusted		04/01/2009	CF 160683 6370 2008 00	0.00	51.00	2.04	53.04
Adjusted		03/01/2009	CF 160683 6370 2008 00	0.00	51.00	1.53	52.53
Adjusted		02/01/2009	CF 160683 6370 2008 00	0.00	51.00	1.02	52.02
Adjusted		01/01/2009	CF 160683 6370 2008 00	0.00	51.00	0.51	51.51
Adjusted		11/19/2008	CF 160683 6370 2008 00	0.00	51.00	0.00	51.00
Initial		05/01/2008	CF 160683 6370 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 CF160683-6370 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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