HomeMy WebLinkAboutInv# 82227 - FL DEPT OF ENVIRONMENTAL PROTECTION - 07/08/2025This fee is assessed pursuant to Rule 62-4.053, Florida Administrative Code, and is DUE August 31, 2025. A copy of the rule is at
https://www.flrules.org/gateway/RuleNo.asp?title=PERMITS&ID=62-4.053.
Payments can be made by check, money order, or by credit card. To pay online, visit the DEP Business Portal at
https://www.fldepportal.com/go/home and select ‘Pay’, ‘Invoices’, and 'Drinking Water Annual Operating License Fees'. Then follow the
instructions to register or login.
If you represent a municipality (city/county government) or entity thereof, you may be eligible for a reduction or waiver of
processing fees pursuant to Section 218.075, Florida Statutes at https://www.flsenate.gov/Laws/Statutes/2024/218.075.
For the current waiver guide refer to the Drinking Water Annual Fee Waiver Guidance located on the DEP Business Portal at
https://www.fldepportal.com/go/home.
If you have any questions about this fee, payment, or fee waiver eligibility please e-mail Noreen.Biernacki@FloridaDEP.gov or call
(850)245-8577. *To better serve you, please provide the PWS number with all correspondence.
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https://floridadep.gov
Florida Department of Environmental Protection
Bureau of Finance & Accounting
PO Box 3070
Tallahassee, FL 32315-3070
Drinking Water Annual Operating Fee
2026
July 1, 2025 through June 30, 2026
INVOICE
Invoice Number: 82227
Date: 07/08/2025
Subject: Drinking Water Invoice 2025-2026 NCOSTA@DANIABEACHFL.GOV
NATHAN J. COSTA
CITY OF DANIA BEACH, FL
1201 STIRLING ROAD
DANIA BEACH FL 33004
PWS # System Name Invoice Amount
4060253 DANIA BEACH CITY OF $4,000.00
Invoice amount represents only current year fee assessment.
Please detach this portion of the invoice and return with your payment.
Invoice Number: 82227
Make Payments Payable To: Florida Department of Environmental Protection
Bureau of Finance and Accounting Pay Online at:
Date: 07/08/2025
PWS #
PO Box 3070
Tallahassee, FL 32315-3070
System Name
https://www.fldepportal.com/go/home
Invoice Amount Remit Amount
4060253 DANIA BEACH CITY OF $4,000.00 $
Object Code: 002216
Org code: 37 35 40 60 000
Expansion Option: TA
FLAIR Code: 37202526001373504000000020000
PWS # 4060253
Accounting Information
Object Code: 002216
Org code: 37 35 40 60 000
Expansion Option: TA
FLAIR Code: 37202526001373504000000020000
PWS # 4060253
Accounting Information