The City of Fort Myers Finance Department is located on the first floor of City Hall at 2200 Second Street in downtown Fort Myers and is open from 7:30 a.m. to 5:00 p.m. Monday – Friday.
Public Service Taxes
Telecommunication Tax
For information on Communication Service Tax, please visit the Department of Revenue website.
For address disputes, please visit the Department of Revenue website. You may file address disputes with the Department of Revenue using form DR-700025, “Objection to Address/Jurisdiction Database for Local Communications Service Tax and Local Insurance Premium Tax Service Address Assignment”.
Bottle Gas Tax
Florida Statute 166.231 authorizes municipalities to collect this 10% tax. Payment and monthly reports are due before the 20th of the following month. Please see City Ordinances 2207, 2571, 2652, 2660, and 2724.
Providers of Telecommunication and Bottle Gas Public Service Tax may download the address list of address ranges located within the boundaries of the City of Fort Myers; Excel format – streets in the city or PDF format – streets in the city.
Payments
In person: Financial Services Department / Treasury Invoices, Lot Mow and Demolition Liens, and Special Assessments invoices can be paid between the hours of 8:00 a.m. and 5:00 p.m. in City Hall at the Treasury Window next to the Receptionist Desk.
Online: Only Financial Services Department / Treasury Invoices, excluding Special Assessments invoices, can be paid at the following Web Site: www.cityftmyers.com/ar
Mail: Call (239) 321-7194 for correct addresses. Depending on the type of bill, the address may be different. The alternate contact number is (239) 321-7175.
Liens and Assessments
Lien search requests must be in writing using the following linked form, “Title Search Request”, and mailed with payment to The City of Fort Myers. Instructions for use are included on the form. Call (239) 321-7175 for questions regarding searches. Please allow sufficient processing time before inquiry. Requests may require three to five working days to complete.
Payoffs
Lot Mow and Demolition Liens (239) 321-7940
Assessments (239) 321-7177; Alternate number (239) 321-7175
S.H.I.P. Liens (239) 321-7971
Utility payoffs please email request to utilitybilling@cityftmyers.com
Code Fine Cases payoffs please email request to menstrom@cityftmyers.com
Code Enforcement Fines
Code Fine payments should be made at the Code Enforcement Division Office, 1825 Hendry Street, #101, Fort Myers, FL, 33901. For payoff quotes, please email request to menstrom@cityftmyers.com.
Accounts Receivable
Call (239) 321-7177 regarding other accounts receivable invoices not mentioned above. The alternate contact number is (239) 321-7175.
Accounts Payable
Vendors requesting payment for services performed for or goods sold to the City must submit invoices to The City of Fort Myers, Attn: Accounts Payable, P.O. Box 2217, Fort Myers, FL 33902. Questions call (239) 321-7161.
Debt Information
For Debt information, such as paying agent for bonds or registrar, please phone (239) 321-7156.
The City of Fort Myers Finance Department is located on the first floor of City Hall at 2200 Second Street in downtown Fort Myers and is open from 7:30 a.m. to 5:00 p.m. Monday – Friday.
Public Service Taxes
Telecommunication Tax
For information on Communication Service Tax, please visit the Department of Revenue website.
For address disputes, please visit the Department of Revenue website. You may file address disputes with the Department of Revenue using form DR-700025, “Objection to Address/Jurisdiction Database for Local Communications Service Tax and Local Insurance Premium Tax Service Address Assignment”.
Bottle Gas Tax
Florida Statute 166.231 authorizes municipalities to collect this 10% tax. Payment and monthly reports are due before the 20th of the following month. Please see City Ordinances 2207, 2571, 2652, 2660, and 2724.
Providers of Telecommunication and Bottle Gas Public Service Tax may download the address list of address ranges located within the boundaries of the City of Fort Myers; Excel format – streets in the city or PDF format – streets in the city.
Payments
In person: Financial Services Department / Treasury Invoices, Lot Mow and Demolition Liens, and Special Assessments invoices can be paid between the hours of 8:00 a.m. and 5:00 p.m. in City Hall at the Treasury Window next to the Receptionist Desk.
Online: Only Financial Services Department / Treasury Invoices, excluding Special Assessments invoices, can be paid at the following Web Site: www.cityftmyers.com/ar
Mail: Call (239) 321-7194 for correct addresses. Depending on the type of bill, the address may be different. The alternate contact number is (239) 321-7175.
Liens and Assessments
Lien search requests must be in writing using the following linked form, “Title Search Request”, and mailed with payment to The City of Fort Myers. Instructions for use are included on the form. Call (239) 321-7175 for questions regarding searches. Please allow sufficient processing time before inquiry. Requests may require three to five working days to complete.
Payoffs
Lot Mow and Demolition Liens (239) 321-7940
Assessments (239) 321-7177; Alternate number (239) 321-7175
S.H.I.P. Liens (239) 321-7971
Utility payoffs please email request to utilitybilling@cityftmyers.com
Code Fine Cases payoffs please email request to menstrom@cityftmyers.com
Code Enforcement Fines
Code Fine payments should be made at the Code Enforcement Division Office, 1825 Hendry Street, #101, Fort Myers, FL, 33901. For payoff quotes, please email request to menstrom@cityftmyers.com.
Accounts Receivable
Call (239) 321-7177 regarding other accounts receivable invoices not mentioned above. The alternate contact number is (239) 321-7175.
Accounts Payable
Vendors requesting payment for services performed for or goods sold to the City must submit invoices to The City of Fort Myers, Attn: Accounts Payable, P.O. Box 2217, Fort Myers, FL 33902. Questions call (239) 321-7161.
Debt Information
For Debt information, such as paying agent for bonds or registrar, please phone (239) 321-7156.