City User Fees

City User Fees

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RE #: 1612970070

BERROA JAMES
10408 S BROOKWOOD BLUFF RD
Jacksonville, FL 32225

ROBST JASON & TRACEY

10408 BROOKWOOD BLUFF RD
JACKSONVILLE, FL 32225

PAID ON 08/27/2010

$178.56

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		08/27/2010	CF 161297 0070 2009 00	74.40	93.00	11.16	0.00	08/27/2010
Adjusted		08/01/2010	CF 161297 0070 2009 00	74.40	93.00	11.16	178.56
Adjusted		07/01/2010	CF 161297 0070 2009 00	73.80	93.00	10.23	177.03
Adjusted		06/01/2010	CF 161297 0070 2009 00	73.20	93.00	9.30	175.50
Adjusted		05/01/2010	CF 161297 0070 2009 00	72.60	93.00	8.37	173.97
Adjusted		04/01/2010	CF 161297 0070 2009 00	72.00	93.00	7.44	172.44
Adjusted		03/01/2010	CF 161297 0070 2009 00	71.40	93.00	6.51	170.91
Adjusted		02/01/2010	CF 161297 0070 2009 00	70.80	93.00	5.58	169.38
Adjusted		01/01/2010	CF 161297 0070 2009 00	70.20	93.00	4.65	167.85
Adjusted		12/01/2009	CF 161297 0070 2009 00	69.60	93.00	3.72	166.32
Adjusted		10/01/2009	CF 161297 0070 2009 00	69.00	93.00	2.79	164.79
Adjusted		09/02/2009	CF 161297 0070 2009 00	68.40	93.00	1.86	163.26
Adjusted		08/01/2009	CF 161297 0070 2009 00	67.80	93.00	0.93	161.73
Initial		06/01/2009	CF 161297 0070 2009 00	67.20	93.00	0.00	160.20

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 161297 0070 2008 00	0.00	60.00	7.20	0.00
Adjusted		05/01/2009	CF 161297 0070 2008 00	0.00	60.00	6.60	66.60
Adjusted		04/01/2009	CF 161297 0070 2008 00	0.00	60.00	6.00	66.00
Adjusted		03/01/2009	CF 161297 0070 2008 00	0.00	60.00	5.40	65.40
Adjusted		02/01/2009	CF 161297 0070 2008 00	0.00	60.00	4.80	64.80
Adjusted		01/01/2009	CF 161297 0070 2008 00	0.00	60.00	4.20	64.20
Adjusted		12/01/2008	CF 161297 0070 2008 00	0.00	60.00	3.60	63.60
Adjusted		11/01/2008	CF 161297 0070 2008 00	0.00	60.00	3.00	63.00
Adjusted		10/01/2008	CF 161297 0070 2008 00	0.00	60.00	2.40	62.40
Initial		05/01/2008	CF 161297 0070 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 CF161297-0070 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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