Finance Customer Billing handles all inquiries related to outstanding fees associated with special assessments and/or code liens.
If you require a payoff statement for an address, please send an email to FCBPayoffRequest@lakelandgov.net. There is a $45 fee payable prior to the payoff being processed. Our goal is to provide you with a complete payoff within four (4) business days.
Please note – we do not lien for utilities.
If you are interested in going before the board to request a reconsideration of the code liens that have been assessed, you will need to fill out the reconsideration form referenced below. Please submit the completed form to FCBPayoffRequest@lakelandgov.net.
If you need anything further, please feel free to contact Finance Customer Billing and someone will provide you with assistance by the end of the day. If you have questions related to a violation and the specifics of that violation, please contact firstname.lastname@example.org