Hours of Operations: Monday-Friday 8a.m. to
5:00p.m.
The City of Orlando Revenue Collection’s Section is responsible for
processing, receipting and depositing cash or cash equivalents as
well as posting revenue to the appropriate general ledger accounts.
The section is also responsible for accounts receivable payments and
invoicing and satisfaction of City recorded liens. The Section
Manager indirectly oversees revenues received by other departments
within the City of Orlando and ensures they are processed and
deposited to the City’s banking institution in a timely manner.
City Hall cashiers collect payments for various
Permitting Fees, Business Tax Receipts (occupational licenses),
returned / dishonored checks, miscellaneous invoices, accounts
receivable, code enforcement liens and special assessments.
Payments
Dishonored Checks
Code Enforcement Liens
FAQ
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