The City of Fort Myers Finance Department is located on the first floor of City Hall at 2200 Second Street in downtown Fort Myers and is open from 7:30 a.m. to 5:00 p.m. Monday – Friday.

Payments
In person:  Financial Services Department / Treasury Invoices, Lot Mow and Demolition Liens, and Special Assessments invoices can be paid between the hours of 8:00 a.m. and 5:00 p.m. in City Hall at the Treasury Window next to the Receptionist Desk.

Online:  Only Financial Services Department / Treasury Invoices and Special Assessments invoices can be paid at the following Web Site: www.cityftmyers.com/ar

Liens and Assessments
Lien search requests may require three to five working days to complete.  The request must be in writing using the approved form and mailed with payment to The City of Fort Myers.  Questions regarding searches should be directed to (239) 321-7178.

Payoffs
Lot Mow and Demolition Liens (239) 321-7177
Assessments (239) 321-7175
S.H.I.P. Liens (239) 321-7971
Utility payoffs and lien letters email: utilitybilling@cityftmyers.com
Please complete the "Request for Release of Lien Form".

Code Enforcement Fines
Code Fine payments should be made at the Code Enforcement Division Office, 1825 Hendry Street, #101, Fort Myers, FL, 33901. For payoff quotes, call (239) 321-7953.

Accounts Receivable
Questions regarding other accounts receivable questions not mentioned above should be directed to (239) 321-7175.

Accounts Payable
Vendors requesting payment for services performed for or goods sold to the City must submit invoices to The City of Fort Myers, Attn: Accounts Payable, P.O. Drawer 2217, Fort Myers, FL 33902. Questions should be directed to (239) 321-7161.

Debt Information
For Debt information, such as paying agent for bonds or registrar, please phone
(239) 321-7156.

Telecommunications Providers
You may download our file of addresses located within the boundaries of the City of Fort Myers: Excel 2000 format - streetsinthecity or PDF format - streetsinthecity