City User Fees

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RE #: 1652830345

KOSE ADEM
2534 S TWIN SPRINGS DR
Jacksonville, FL 32246

MAHER KEVIN & HILLERY

2534 TWIN SPRINGS DR S
JACKSONVILLE, FL 32246-1176

PAID ON 01/07/2011

$171.03

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		01/07/2011	CF 165283 0345 2009 00	62.22	93.00	15.81	0.00	01/07/2011
Adjusted		01/01/2011	CF 165283 0345 2009 00	62.22	93.00	15.81	171.03
Adjusted		12/01/2010	CF 165283 0345 2009 00	61.71	93.00	14.88	169.59
Adjusted		11/01/2010	CF 165283 0345 2009 00	61.20	93.00	13.95	168.15
Adjusted		10/01/2010	CF 165283 0345 2009 00	60.69	93.00	13.02	166.71
Adjusted		09/01/2010	CF 165283 0345 2009 00	60.18	93.00	12.09	165.27
Adjusted		08/01/2010	CF 165283 0345 2009 00	59.67	93.00	11.16	163.83
Adjusted		07/01/2010	CF 165283 0345 2009 00	59.16	93.00	10.23	162.39
Adjusted		06/01/2010	CF 165283 0345 2009 00	58.65	93.00	9.30	160.95
Adjusted		05/01/2010	CF 165283 0345 2009 00	58.14	93.00	8.37	159.51
Adjusted		04/01/2010	CF 165283 0345 2009 00	57.63	93.00	7.44	158.07
Adjusted		03/01/2010	CF 165283 0345 2009 00	57.12	93.00	6.51	156.63
Adjusted		02/01/2010	CF 165283 0345 2009 00	56.61	93.00	5.58	155.19
Adjusted		01/01/2010	CF 165283 0345 2009 00	56.10	93.00	4.65	153.75
Adjusted		12/01/2009	CF 165283 0345 2009 00	55.59	93.00	3.72	152.31
Adjusted		10/01/2009	CF 165283 0345 2009 00	55.08	93.00	2.79	150.87
Adjusted		09/02/2009	CF 165283 0345 2009 00	54.57	93.00	1.86	149.43
Adjusted		08/01/2009	CF 165283 0345 2009 00	54.06	93.00	0.93	147.99
Initial		06/01/2009	CF 165283 0345 2009 00	53.55	93.00	0.00	146.55

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 165283 0345 2008 00	0.00	51.00	2.55	0.00
Adjusted		05/01/2009	CF 165283 0345 2008 00	0.00	51.00	2.04	53.04
Adjusted		04/01/2009	CF 165283 0345 2008 00	0.00	51.00	1.53	52.53
Adjusted		03/01/2009	CF 165283 0345 2008 00	0.00	51.00	1.02	52.02
Adjusted		02/01/2009	CF 165283 0345 2008 00	0.00	51.00	0.51	51.51
Adjusted		12/11/2008	CF 165283 0345 2008 00	0.00	51.00	0.00	51.00
Initial		05/01/2008	CF 165283 0345 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 CF165283-0345 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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