Hours of Operations: Monday-Friday 8am to
The City of Orlando Accounts Receivable
is responsible for ensuring payment for services rendered by the
City, and reimbursement of cost incurred by the City in furnishing
special services or supplies to non-City entities and/or damage to
City property is billed in a timely manner. The section also manages
payments of special assessments.
Special Assessments Billing and Payments:
Your property tax statement from the county will include an
installment payment towards the balance of special assessments due
for your property. If you wish to pay off the remaining balance of
the special assessment, you can do so at any time. Please contact
the office for pay-offs.
Code Enforcement Liens