Due Date Set to Pay Fines and Cost in Full 

You may pay fines or fees by one of the following options. Always include full name, case number and contact information when sending any correspondence or payments to the Clerk.
 
Payments may be made:
        *Western Union customers use Code: OCCLERK
 
Forms of Payment*
  • Cash (in person only)
  • Personal check, cashier's check or money order (payable to Orange County Clerk of Courts)
  • MasterCard, Discover or American Express**

    *Forms of payment refer only to the Clerk's forms of payment. Please contact Amscot,
     Western Union and the collection agencies directly for their forms of payment.

    **Visa credit cards are not accepted and there is a $3.99 convenience fee for each credit card transaction.
 
For more information regarding your case, search myClerk.
 
If Unable to Pay By Due Date
Request in writing to be placed on a payment plan by the judge.
 
Please Note: The payment plan is an option if:
  • No objection to payment plan was documented in disposition

    OR

  • It was documented in disposition that you were ordered to report to Collection Court to establish a payment plan
 
If you have been granted the payment plan option, you must do one of the following:
  • Email Collections to request a Payment Plan Contract

    OR

  • Visit the Collections Division at:
    425 N. Orange Ave.
    Suite 250
    Orlando, FL 32801
    Monday - Friday, 8:00 am - 5:00 pm 

Collection Agency
Once an account is turned over to a collection agency, the Clerk's office cannot make adjustments to the account. If your account has been turned over to a collection agency you must:
  • Work directly with the collection agency to pay any outstanding balances
  • Pay balance in full
  • Plus 30% of balance paid to collection agency 
Please Note: If license is suspended, contact the appropriate collection agency to determine eligibility for their relicensing program.
 
The Clerk’s office works with two collection agencies: