Online submissions are reviewed during normal business hours. A customer service team member will send a completed Account Balance Report to the contact email provided 5-10 business days after receiving your request. See our Business Hours and Holiday Schedule for availability.
To download this form in a pdf version and submit it via email, click here.
This form is intended for use by agencies requesting account balances to pay off debt before the sale of a property. If your request is in regards to your monthly bill or current account balance do NOT use this form. Please call our customer service center at 386-575-6800 or use our General Inquiry form. Thank you.