Finance Department Treasury invoices, lot mow and demolition liens, and special assessments. These invoices can be paid between the hours of 8 a.m. - 5 p.m. in City Hall at the Treasury Window next to the Receptionist Desk.
Only Finance Department Treasury invoices, excluding special assessments and lien search invoices, can be paid on the Business Services website.
Depending on the type of bill, the remittance address may be different. For the correct address to mail your payment, please inquire by email.
Liens & Assessments
The City of Fort Myers provides electronic access to the city’s interest against real property as a “public records request”. Reports are provided through the internet service ConduitsTM which is operated and supported by the Net Assets Corporation. This is a fee-based service which will be billed to your company monthly. Processing can take 3 to 5 working days upon receipt of your inquiry.
The ConduitsTM reports are requested by and provided to title companies, search agencies, escrow agents and other real estate professionals as part of a real estate transaction. If you need a one-time or infrequent searches, it is recommended that you contact a title company to perform the search for you.
In order to obtain access to ConduitsTM please click the following link https://conduits.nassets.net/fl/fortmyers.html
For assistance please contact Net Assets at (541) 485-8876 or by email, firstname.lastname@example.org
- Assessments: Email Treasury
- Code Fine Cases: Email Code Lien Check
- Lot Mow or Demolition Liens: Call 239-321-7940
- SHIP Liens: Call 239-321-7971
- Utility Bill Payoffs: Email Utility Billing
Code Enforcement Fines
Code Fine payments should be made at the:
Code Enforcement Division Office
1825 Hendry St.
Fort Myers, FL 33901
For payoff quotes, please email your request.
For More Information
Call 239-321-7175 regarding other accounts receivable invoices not mentioned above. The alternate contact number is 239-321-7169.