Accounts Receivable

FREQUENTLY ASKED QUESTIONS

Where do I mail my payments for invoices?

Revenue Collections
City of Orlando
PO Box 4990
Orlando Fl 32802-4990

Can I pay for an invoice in person?

Yes, payments can be made at City Hall, 1st Floor, cashier window.

If I have a question on an invoice I received from the City who should I contact?

Please call (407) 246-2611 or email to ar@cityoforlando.net

How do I find the payoff amount of a lien placed by the City?

*For Code Enforcement Lien Payoffs please click on the link below:
http://iwrorlando.cityoforlando.net/WebLiens/LienSearch.aspx

NOTE: The Revenue Collection section is responsible only for the billing and collection of municipal code enforcement liens for lot clearing, building, boarding and securing, demolition and administrative expenses. For information as to the basis of the charges on invoice received for these services, contact the Code Enforcement Division at (407) 246-3440

*For Special Assessment lien payoffs: Call (407) 246-2611 or email request to ar@cityoforlando.net

For all other lien information contact Orange County Comptroller's Office at the following link http://www.comptroller.co.orange.fl.us/disclaimer.html