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The City Commission voted at their July 20th meeting to make a change to the implementation of the business tax receipt schedule to benefit local businesses in light of the hardships caused by COVID-19. This will likely result in reductions to invoices that have already been sent out. As such, staff is not accepting BTR payments at this time. Any payments received will be refunded if that payment results in an overpayment after the fee schedule is adjusted. New invoices reflecting the revised schedule are anticipated to go out shortly after August 24th.