City User Fees

RE #: 1678010495

MONCALEANO CARLOS E VARGA
9932 E DEERCREEK CLUB RD
Jacksonville, FL 32256

MONCALEANO CARLOS E VARGA & ADRIANA MURILLO

9932 DEERCREEK CLUB RD E
JACKSONVILLE, FL 32256-1400

PAID ON 06/11/2009

$114.00

Click here to print an account history report.
Click here to view, print or save City of Jacksonville W9 Tax Form.

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/11/2009	CF 167801 0495 2009 00	0.00	114.00	0.00	0.00	06/11/2009
Initial		06/01/2009	CF 167801 0495 2009 00	0.00	114.00	0.00	114.00

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		12/08/2008	CF 167801 0495 2008 00	0.00	61.50	0.00	0.00
Initial		05/01/2008	CF 167801 0495 2008 00	0.00	75.00	0.00	75.00

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 CF167801-0495 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)

4.2.7.0