City User Fees

City User Fees

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RE #: 1677417180

BUTTS WENDY MORGAN
11072 E CASTLEMAIN CIR
Jacksonville, FL 32256

BUTTS WENDY MORGAN

5757 WOOLRIDGE #326
CORPUS CHRISTI, TX 78414

PAID ON 12/09/2009

$111.87

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		12/09/2009	CF 167741 7180 2009 00	40.29	71.58	0.00	0.00	12/09/2009
Adjusted		12/09/2009	CF 167741 7180 2009 00	40.29	71.58	0.00	111.87	12/09/2009
Adjusted		12/01/2009	CF 167741 7180 2009 00	44.31	71.58	2.87	118.76
Adjusted		10/01/2009	CF 167741 7180 2009 00	43.91	71.58	2.15	117.64
Adjusted		09/02/2009	CF 167741 7180 2009 00	43.51	71.58	1.43	116.52
Adjusted		08/01/2009	CF 167741 7180 2009 00	43.10	71.58	0.72	115.40
Initial		06/01/2009	CF 167741 7180 2009 00	42.70	71.58	0.00	114.28

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 167741 7180 2008 00	0.00	40.29	2.41	0.00
Adjusted		05/01/2009	CF 167741 7180 2008 00	0.00	40.29	2.01	42.30
Adjusted		04/01/2009	CF 167741 7180 2008 00	0.00	40.29	1.61	41.90
Adjusted		03/01/2009	CF 167741 7180 2008 00	0.00	40.29	1.21	41.50
Adjusted		02/01/2009	CF 167741 7180 2008 00	0.00	40.29	0.81	41.10
Adjusted		01/01/2009	CF 167741 7180 2008 00	0.00	40.29	0.40	40.69
Adjusted		11/19/2008	CF 167741 7180 2008 00	0.00	40.29	0.00	40.29
Initial		05/01/2008	CF 167741 7180 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 CF167741-7180 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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