City User Fees

City User Fees

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RE #: 1677431300

MILTON JOHN D JR
9707 OAK HAMMOCK CT
Jacksonville, FL 32256

MILTON JOHN D JR & CHRISTINE R

9707 OAK HAMMOCK CT
P O BOX 4667
JACKSONVILLE, FL 32201-4667

PAID ON 10/23/2009

$191.58

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Billing Cycle

2009

Type	Billing Cycle Details	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		10/27/2009	CF 167743 1300 2009 00	0.00	186.00	5.58	0.00
Adjusted		10/01/2009	CF 167743 1300 2009 00	0.00	186.00	5.58	191.58
Adjusted		09/02/2009	CF 167743 1300 2009 00	0.00	186.00	3.72	189.72
Adjusted		08/01/2009	CF 167743 1300 2009 00	0.00	186.00	1.86	187.86
Initial		06/01/2009	CF 167743 1300 2009 00	0.00	186.00	0.00	186.00

2008

Type	Billing Cycle Details	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		01/09/2009	CF 167743 1300 2008 00	0.00	102.00	0.00	0.00
Initial		05/01/2008	CF 167743 1300 2008 00	0.00	120.00	0.00	120.00

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 CF167743-1300 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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