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225 N. Pearl St. JUAN PALMAR
Jacksonville, FL
32202-4513 Account #: 8912019933 Amount Due
Bill Date: 07/20/25 $73.72
Phone: (904) 665-6000 Online: [Link] Please pay immediately to avoid
Cycle: 19 interruption of service.
TOTAL SUMMARY OF CHARGES
Electric ................................................. $ 123.80
Other Activities..................................... -187.70
Total New Charges ............................. $ -63.90
Total
(A complete breakdown of charges can be found on the following pages.)
New Charges
$63.90 (CR)
Previous Balance ................................. $ 176.19
Payment(s) Received .......................... -38.57
Balance Before New Charges .............. 137.62
New Charges ....................................... $ -63.90
A late payment charge will be assessed $ 73.72
for unpaid balance.
MESSAGES
Please pay $73.72 by 09/02/25 to avoid 1.5% late
payment charge and service disconnections.
Turn outdoor lighting off during daylight hours.
By turning off the faucet, following irrigation
restrictions and checking for leaks, you can help
preserve our most valuable natural resource.
PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED. Additional information on reverse side.
Check here for telephone/mail address correction and fill in on reverse side.
Add $______to my monthly bill: $______for Neighbor to Neighbor and/or $______for
the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.
SCAN Acct #: 8912019933 Bill Date: 07/20/25
TO PAY Please pay immediately to avoid interruption of service. TOTAL AMOUNT PAID
ONLINE
$73.72
*** JEA ***
JUAN PALMAR PO BOX 45047
JACKSONVILLE FL32232-5047
2001 HODGES BLVD APT 715
JACKSONVILLE FL 32224-3039
72488912019933000000000004000007372010100000001900015
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Customer Name:
Visit to:
Cycle:00
Transfer Service
Billing Rate:Residentia
Service Address:
11/10/22
Service Period:
STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE–Customers may review terms and conditions of service and policies on [Link], or may call, write or email
JEA to request a copy. Requesting of utility service and JEA’s acceptance to provide utility service, including the rendering of a bill, constitutes a binding
contractual agreement between JEA and the customer, including each financially responsible person or entity as defined be applicable State, City and Utility
regulations and policies, whether or not services is listed in that individual’s name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can
call us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.
Meter Days
Number Billed
8912019933 83710294 68
Basic Monthly Ch
Tier 1 Consumptio
Environmental Ch
City of Jacksonvil
Public Service Tax
TOTAL CURRENT W
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JUAN PALMAR
Account #: 8912019933 Bill Date: 07/20/25 Cycle: 19
Phone: (904) 665-6000 Online: [Link]
ELECTRIC SERVICE CONSUMPTION HISTORY
Billing Rate: Residential Electric Service
Service Address: 2001 HODGES BLVD APT 715
Service Period: 06/20/25 - 07/20/25 Reading Date: 07/20/25
Service Point: Residential - Electric
Meter Days Current Reading Meter Consumption
Number Billed Reading Type Constant
22862056 30 61364 Regular 1 935 KWH
Basic Monthly Charge $ 15.75
Energy Charge ($0.06821 per kWh) 63.78
Tax Exempt Fuel Cost ($0.02601 per kWh) 24.32
Taxable Fuel Cost ($0.00511 per kWh) 4.78
City of Jacksonville Franchise Fee 3.26
Gross Receipts Tax 2.87
Public Service Tax 9.04
1 Year Ago Last Month This Month Average Daily
Total Current Electric Charges $ 123.80
Total kWh Used 420 1,353 935 31
Total Gallons Used
OTHER ACTIVITIES
Late Payment Charge $ 2.06
Residential Deposit -209.76
Service Address: 398 PRINDLE DR E
Electric Service
Same Day AM Connect Charge $ 10.00
Service Address: 398 PRINDLE DR E
Water Service
Same Day AM Connect Charge $ 10.00
Total Other Activities $ -187.70
