City User Fees

City User Fees

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RE #: 1611364056

MARTINEZ IRENE R
12086 CANDLEWYCK LN
Jacksonville, FL 32225

MARTINEZ IRENE R

39464 CRYSTAL LAKE CT
MURRIETA, CA 92567

PAID ON 09/09/2009

$82.01

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		09/10/2009	CF 161136 4056 2009 00	0.00	80.40	1.61	0.00
Adjusted		09/02/2009	CF 161136 4056 2009 00	0.00	80.40	1.61	82.01
Adjusted		08/01/2009	CF 161136 4056 2009 00	0.00	80.40	0.80	81.20
Initial		06/01/2009	CF 161136 4056 2009 00	0.00	80.40	0.00	80.40

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		02/02/2009	CF 161136 4056 2008 00	0.00	44.70	1.79	46.49	02/02/2009
Adjusted		02/02/2009	CF 161136 4056 2008 00	0.00	44.70	1.79	0.00	02/02/2009
Adjusted		02/01/2009	CF 161136 4056 2008 00	0.00	44.70	3.58	48.28
Adjusted		01/01/2009	CF 161136 4056 2008 00	0.00	44.70	3.13	47.83
Adjusted		12/01/2008	CF 161136 4056 2008 00	0.00	44.70	2.68	47.38
Adjusted		11/01/2008	CF 161136 4056 2008 00	0.00	44.70	2.24	46.94
Adjusted		10/01/2008	CF 161136 4056 2008 00	0.00	44.70	1.79	46.49
Initial		05/01/2008	CF 161136 4056 2008 00	0.00	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 CF161136-4056 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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