City User Fees

City User Fees

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RE #: 1677457266

PENNINGTON RANDALL
7800 POINT MEADOWS DR 626
Jacksonville, FL 32256

PENNINGTON RANDALL

2524 GARDENS PKWY
PALM BEACH GARDENS, FL 33410

PAID ON 11/09/2009

$32.31

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2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		11/10/2009	CF 167745 7266 2009 00	11.11	20.58	0.62	0.00
Adjusted		10/01/2009	CF 167745 7266 2009 00	11.11	20.58	0.62	32.31
Adjusted		09/02/2009	CF 167745 7266 2009 00	11.01	20.58	0.41	32.00
Adjusted		08/01/2009	CF 167745 7266 2009 00	10.90	20.58	0.21	31.69
Initial		06/01/2009	CF 167745 7266 2009 00	10.80	20.58	0.00	31.38

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 167745 7266 2008 00	0.00	10.29	0.51	0.00
Adjusted		05/01/2009	CF 167745 7266 2008 00	0.00	10.29	0.41	10.70
Adjusted		04/01/2009	CF 167745 7266 2008 00	0.00	10.29	0.31	10.60
Adjusted		03/01/2009	CF 167745 7266 2008 00	0.00	10.29	0.21	10.50
Adjusted		02/01/2009	CF 167745 7266 2008 00	0.00	10.29	0.10	10.39
Adjusted		12/17/2008	CF 167745 7266 2008 00	0.00	10.29	0.00	10.29
Initial		05/01/2008	CF 167745 7266 2008 00	0.00	14.70	0.00	14.70

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 CF167745-7266 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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