RE #: 1670676622

NATIONAL CITY BANK
3591 S KERNAN BLVD 423
Jacksonville, FL 32224
LEWIS COURTNEY M ET AL
3591 SOUTH KERNAN BV #423
JACKSONVILLE, FL 32224

$47.75
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2009 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/28/2014CF 167067 6622 2009 0016.2620.5810.91-0.0101/28/2014
Adjusted 01/01/2014CF 167067 6622 2009 0016.2620.5810.9147.75 
Adjusted 12/01/2013CF 167067 6622 2009 0016.1520.5810.7047.44 
Adjusted 11/01/2013CF 167067 6622 2009 0016.0520.5810.5047.13 
Adjusted 10/01/2013CF 167067 6622 2009 0015.9520.5810.2946.82 
Adjusted 09/01/2013CF 167067 6622 2009 0015.8420.5810.0946.51 
Adjusted 08/01/2013CF 167067 6622 2009 0015.7420.589.8846.20 
Adjusted 07/01/2013CF 167067 6622 2009 0015.6420.589.6845.89 
Adjusted 06/01/2013CF 167067 6622 2009 0015.5320.589.4745.58 
Adjusted 05/01/2013CF 167067 6622 2009 0015.4320.589.2645.28 
Adjusted 04/01/2013CF 167067 6622 2009 0015.3320.589.0644.97 
Adjusted 03/01/2013CF 167067 6622 2009 0015.2320.588.8544.66 
Adjusted 02/01/2013CF 167067 6622 2009 0015.1220.588.6544.35 
Adjusted 01/01/2013CF 167067 6622 2009 0015.0220.588.4444.04 
Adjusted 12/01/2012CF 167067 6622 2009 0014.9220.588.2343.73 
Adjusted 11/01/2012CF 167067 6622 2009 0014.8120.588.0343.42 
Adjusted 10/01/2012CF 167067 6622 2009 0014.7120.587.8243.11 
Adjusted 09/01/2012CF 167067 6622 2009 0014.6120.587.6242.81 
Adjusted 08/01/2012CF 167067 6622 2009 0014.5120.587.4142.50 
Adjusted 07/01/2012CF 167067 6622 2009 0014.4020.587.2142.19 
Adjusted 06/01/2012CF 167067 6622 2009 0014.3020.587.0041.88 
Adjusted 05/01/2012CF 167067 6622 2009 0014.2020.586.7941.57 
Adjusted 04/01/2012CF 167067 6622 2009 0014.0920.586.5941.26 
Adjusted 03/01/2012CF 167067 6622 2009 0013.9920.586.3840.95 
Adjusted 02/01/2012CF 167067 6622 2009 0013.8920.586.1840.64 
Adjusted 01/06/2012CF 167067 6622 2009 0013.7920.585.9740.34 
Adjusted 12/01/2011CF 167067 6622 2009 0013.6820.585.7740.03 
Adjusted 11/01/2011CF 167067 6622 2009 0013.5820.585.5639.72 
Adjusted 10/01/2011CF 167067 6622 2009 0013.4820.585.3539.41 
Adjusted 09/01/2011CF 167067 6622 2009 0013.3720.585.1539.10 
Adjusted 08/01/2011CF 167067 6622 2009 0013.2720.584.9438.79 
Adjusted 07/01/2011CF 167067 6622 2009 0013.1720.584.7438.48 
Adjusted 06/01/2011CF 167067 6622 2009 0013.0720.584.5338.18 
Adjusted 05/01/2011CF 167067 6622 2009 0012.9620.584.3237.87 
Adjusted 04/01/2011CF 167067 6622 2009 0012.8620.584.1237.56 
Adjusted 03/01/2011CF 167067 6622 2009 0012.7620.583.9137.25 
Adjusted 02/01/2011CF 167067 6622 2009 0012.6520.583.7136.94 
Adjusted 01/01/2011CF 167067 6622 2009 0012.5520.583.5036.63 
Adjusted 12/01/2010CF 167067 6622 2009 0012.4520.583.3036.32 
Adjusted 11/01/2010CF 167067 6622 2009 0012.3420.583.0936.01 
Adjusted 10/01/2010CF 167067 6622 2009 0012.2420.582.8835.71 
Adjusted 09/01/2010CF 167067 6622 2009 0012.1420.582.6835.40 
Adjusted 08/01/2010CF 167067 6622 2009 0012.0420.582.4735.09 
Adjusted 07/01/2010CF 167067 6622 2009 0011.9320.582.2734.78 
Adjusted 06/01/2010CF 167067 6622 2009 0011.8320.582.0634.47 
Adjusted 05/01/2010CF 167067 6622 2009 0011.7320.581.8534.16 
Adjusted 04/01/2010CF 167067 6622 2009 0011.6220.581.6533.85 
Adjusted 03/01/2010CF 167067 6622 2009 0011.5220.581.4433.54 
Adjusted 02/01/2010CF 167067 6622 2009 0011.4220.581.2433.24 
Adjusted 01/01/2010CF 167067 6622 2009 0011.3220.581.0332.93 
Adjusted 12/01/2009CF 167067 6622 2009 0011.2120.580.8332.62 
Adjusted 10/01/2009CF 167067 6622 2009 0011.1120.580.6232.31 
Adjusted 09/02/2009CF 167067 6622 2009 0011.0120.580.4132.00 
Adjusted 08/01/2009CF 167067 6622 2009 0010.9020.580.2131.69 
Initial 06/01/2009CF 167067 6622 2009 0010.8020.580.0031.38 

2008 

Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 167067 6622 2008 000.0010.290.510.00 
Adjusted 05/01/2009CF 167067 6622 2008 000.0010.290.4110.70 
Adjusted 04/01/2009CF 167067 6622 2008 000.0010.290.3110.60 
Adjusted 03/01/2009CF 167067 6622 2008 000.0010.290.2110.50 
Adjusted 02/01/2009CF 167067 6622 2008 000.0010.290.1010.39 
Adjusted 12/09/2008CF 167067 6622 2008 000.0010.290.0010.29 
Initial 05/01/2008CF 167067 6622 2008 000.0014.700.0014.70 

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 CF167067-6622 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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