Accounts Receivable

Hours of Operations: Monday-Friday 8am to 5:00pm

The City of Orlando Accounts Receivable Section 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.

Payments

Code Enforcement Liens

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