Finance Department treasury invoices, lot mow and demolition liens, and special assessments 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 at 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
Lien search requests must be in writing using the following linked form, Lien Search Form (PDF) or obtainable by email 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 3 to 5 working days upon receipt of your inquiry. For additional information regarding the Title Search Request form and process view Lien Search Tips (PDF).
- 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 239-321-7177 regarding other accounts receivable invoices not mentioned above. The alternate contact number is 239-321-7175.