The Short Term Rental Ordinance (Ordinance No. 2019-8118) was approved on the second reading at the September 16, 2019, City Council meeting.
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Accounts Payable Inquiries
Payments are disbursed on Thursdays after 2:00 pm. Invoices are submitted in duplicates.
For questions regarding invoices please contact:
Purchasing at (904) 247-6227 or email us a purchasing@jaxbchfl.net
No payment is rendered until all goods and services have been received as ordered and approved by the ordering department.
