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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. RRRR 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