All restitution, special assessment, and fine payments can be paid in person or by mail. The Clerk of the Court accepts money orders and cash (no change can be provided). Please include your name and case number with all payments. Hours of operation are Monday-Friday 8:30-4:00.
Tampa Division
Clerk of the Court
Sam M. Gibbons U.S. Courthouse
801 North Florida Avenue
Tampa, Florida 33602
813-301-5400
Orlando Division
Clerk of the Court
George C. Young U.S. Courthouse & Federal Building
401 West Central Boulevard
Orlando, Florida 32801
407-835-4200
Jacksonville Division
Clerk of the Court
Bryan Simpson U.S. Courthouse
300 North Hogan Street
Jacksonville, Florida 32202
904-549-1900
Ft. Myers Division
Clerk of the Court
U.S. Courthouse & Federal Building
2110 First Street
Ft. Myers, Florida 33901
239-461-2000
Ocala Division
Clerk of the Court
Golden-Collum Memorial Federal Building & U.S. Courthouse
207 N.W. Second Street
Ocala, Florida 34475
352-369-4860
Online Payments for Criminal Debt
Payments for criminal debt, such as special assessments, fines, and restitution, can be made online at Pay.gov. Managed by the Department of Treasury, pay.gov is a convenient way to make secure electronic payments 24 hours a day, 7 days a week. There are no fees to use pay.gov. Payments can be made using a debit card that has a Visa, Mastercard, Discover, or American Express logo; personal and business checking and savings accounts; and PayPal accounts. The minimum payment per transaction is $.01 and the maximum is $3,000.00. Pay.gov can also be used to make payments on behalf of another person. To do so, you will need the debtor’s case number. Select “Third Party Payer” when completing the online form and enter your own contact information.
Please note that pay.gov is for criminal debt; tickets issued on federal property are different and must be paid at the CVB website.
If you have questions about online payments, please call the Clerk’s Office at (407) 835-4200.
Location Monitoring & Home Detention
Three easy ways to pay:
By Mail:
Client payments should be mailed to Colorado:
BI Incorporated
6265 Gunbarrel Avenue, Suite B
Boulder, CO 80301
Online:
Additional payment options include VISA, Mastercard or Discover (credit or debit). Clients can set up an online account using their invoice at https://clientpay.bi.com.
Telephone:
Clients can make payments over the phone. BI is available from 9:00 am until 7:00 pm EASTERN time, Monday through Friday. The number is 1-877-666-4349.
