Notice
The County has ceased absorbing merchant service fees associated with all payments made by credit card or ACH. These fees will now be paid by the customer and will be clearly shown during checkout at the completion of their transaction.
Coming Soon: Payment Processor Changing
Our online payment platform will soon be moving from Govolution to Paymentus. This transition will result in new website URLs. Please be sure to update any bookmarks to the new Paymentus links once they become available.
What Would You Like to Pay?
All electronic payments will incur convenience fees: $1.50 for e-check and 2.45% for credit & debit cards.
MuniciPay charges a convenience fee of $1.00 for e-check transactions and 2.35% ($2.00 minimum) for all other debit and credit card transactions for payments of Real Property Taxes.
Major credit cards are accepted. There is an added $2 convenience fee to use the online payment service.
Major credit cards are accepted. There is an added $2 convenience fee to use the online payment service.
Major credit cards are accepted. There is an added $2 convenience fee to use the online payment service.
There is an added $3.50 convenience fee to use the online payment service.
Landfill Collection Charges/Waste Hauling, Fire Hydrant Rental Meter, Shared Septic, Fire Inspection, Other Miscellaneous County Billing
Govolution charges a convenience fee of $1.50 for e-check transactions, $3.95 for VISA Consumer Debit transactions, 2.45% for all other debit and credit card transactions for payments of Miscellaneous Invoices.
*This division is responsible for the invoicing and collection of various funds due to the county. These invoices may be for services rendered by county personnel; Recreation & Parks monthly rent due to the county, property damage, and in some cases grant reimbursement requests.
Individual departments send their request for billing, attaching backup documentation. Department of Finance creates a manual invoice billing the party requested. For example, Joe Smith damaged a Fire Hydrant on 1st Street. The Police Report, along with repair details is sent. Department of Finance is responsible for creating an invoice to Joe Smith in the amount referenced, showing all parts and labor to repair the damaged fire hydrant.
Govolution charges a convenience fee of $1.50 for e-check transactions, $3.95 for VISA Consumer Debit transactions, 2.45% for all other debit and credit card transactions for payments of Miscellaneous Invoices.