It may be possible for you to extend the due date (one time) of your payment. Please contact Court Financial Services at (850) 651-7200. If you would like your due date changed for future payments, you must complete an amended payment plan to reflect the change.
You may add the new case to your existing payment plan; please provide the customer service clerk with your existing payment plan number. An amended payment plan agreement will need to be completed and signed. The amendment will consolidate your cases, providing your existing payment plan has not been defaulted.
A $25 administration fee is required for each case not previously listed on the payment plan.
Note: If your case has been sent to collections you must contact the collections agency directly.
You will need to contact the Court Financial Services Department for a change in the payment due date/amount at (850) 651-7200. All changes to the original agreement require an amended agreement to be completed and signed by you.
If you have defaulted on a payment plan, you must contact the collections agency to set up a payment plan through them.
You may not enter into another payment plan with the Clerk’s office on the same case that was defaulted.
You may find your public record case number(s) on our Court Records page. Read and Accept the Disclaimer > Select “Name” (Last, First) > Answer equation > Search.
A list of cases matching your name will appear, you may then select individual cases for review to determine the correct case number.
Note: It is your responsibility to provide case number(s) or payment plan contract number(s) to ensure proper processing of payments.
We suggest taking a photograph of your payment plan contract with your cell phone to utilize when making your payments.