Other Fees & Deposits

For questions about this information, please contact the Bursar's office at controlr@ju.edu


Residence Hall Room Reservation $200
Residence Hall Damage Deposit $100

A one-time deposit is required of all new students residing in University residence facilities. The University retains this deposit as long as the student is in residence. Any assessments to the student for damage of University property will be charged directly to the resident student’s account except in the student’s final semester of residency. At the end of the final semester, this deposit is credited to the resident student’s account, and any unused balance is refundable.

Residence Hall Damage Assessment $100
Post Office Box Key Replacement Fee $10
Lock & Key Fee $55
Applied Music Fees $175

This fee is applied per credit hour, per semester. The number of credit hours may vary per course, per semester.

Flight Training Varies

The aviation management/flight operations program requires additional fees for certain courses involving flight training. These courses are offered in cooperation with Aerosim Flight Academy. In order to receive clearance to fly, students must pay flight course fees in full when they register for flight courses. Clearance to fly will only be given if the remaining balance has been paid. Tuition prepayment plans may not be applied to flight fees. There are no exceptions to this requirement.

Flight course fees are based on FAA-approved average times. Because flying is a skill, the student's actual course cost may vary and is dependent on his or her ability, knowledge, and effort expended toward acquiring pilot certification. Any additional training time for each lesson is not included in the flight fees and must be paid directly to the flight school. Flight course fees are subject to change without notice due to Changing FAA requirements and price changes by the Aerosim Flight Academy. Please contact the School of Aviation at (904) 256-7895 for additional information.

Late Payment Interest Fee 18%

Interest is charged on the outstanding Tuition and Fee balance not received by the payment deadline for a given semester. This interest fee will be posted to the students account monthly and will continue being incurred until the unpaid balance is paid. At the end of each semester, unpaid accounts will be sent to a collection agency and all additional collection costs will be the responsibility of the student.

Student Health Insurance $2388

Amount is per year for coverage from August 1 through July 31. Cost subject to change by vendor.

All full-time traditional undergraduate students are required to maintain health insurance coverage while attending Jacksonville University. Students who have private coverage may submit a Student Health Insurance Waiver form with proof of coverage (copy of front and back of insurance card) to the Controller's Office by the published deadlines, and they will not be added to the group coverage provided through the University. If no waiver is provided by the published deadline for the respective term, all refund considerations will be made on a case-by-case basis.