BILLING PROCEDURES

Planning and Development assesses fees for all land development applications pursuant to a fee ordinance adopted by the Board of Supervisors.  Monthly invoices are sent to the Financially Responsible Party (FRP) noted on the account.  Invoices are due within 30 days from the date of the invoice and failure to pay a monthly invoice could result in a financial hold on the project until payment is received.

Billing Procedures Memo - Dated January 23, 2021

Sample Invoice

Sample Account Summary

Fees and Ordinances


PAY YOUR BILL ONLINE

Planning and Development partners with ACI Payments, Inc. to process online payments via credit cards and electronic checks.  We now accept Visa, Mastercard, American Express and Discover as valid credit card payments.  Electronic checks are also accepted online.  Online transactions are limited to a maximum of $5,000 per transaction and are subject to service fees collected by ACI Payments, Inc.  Click here for additional information.

Note:  Online payments are NOT available for Cannabis related permits at this time.