Fort Myers Finance

Published on Monday, July 23, 2012

Citizen Payments


In person: Finance 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 Finance Department / Treasury Invoices, excluding Special Assessments invoices, can be paid at the following Web Site:

Mail: Depending on the type of bill, the remittance address may be different. For the correct address to mail your payment please e-mail:

Liens and Assessments

Lien search requests must be in writing using the following linked form, Lien Search Form or obtainable at and mailed with payment to The City of Fort Myers. Instructions for use and the City’s mailing address are included on the request form. Please allow ample time before your closing date for processing.  Processing can take three to five working days upon receipt of your inquiry. For additional information regarding the Title Search Request form and process view Lien Search Tips.

Payoffs Assessments Code Fine Cases
(239) 321-7940 Lot Mow and/or Demolition Liens
(239) 321-7971 SHIP Liens Utility Bill Payoffs

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, please email your request to:

Accounts Receivable

Call (239) 321-7177 regarding other accounts receivable invoices not mentioned above. The alternate contact number is (239) 321-7175.

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Site Translation

Contact Finance

Office: (239) 321-7192
Address: 2200 Second Street, Fort Myers, FL 33901

Fax: (239) 344-5932

Contact Purchasing & Contracts

Office: (239) 321-7232
Fax: (239) 344-5935
Address: 2600 Dr. MLK Jr. Blvd., Fort Myers, FL 33916

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