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Foreclosure Fees & Costs
Initial Filing Fees
Filing Type | Cost |
---|---|
Foreclosure Claims $50,000 and less (Level 1) | $400 |
Foreclosure Claims more than $50,000 and less than $250,000 (Level 2) | $905 |
Foreclosure Claims $250,000 and above (Level 3) | $1,905 |
Other Fees
Fee Type | Cost |
---|---|
Additional Defendant(s) more than five, per defendant | $2.50 |
Attorney Pro Hac Vice | $100 |
Foreclosure Counterclaim/Cross Claim/Third Party Claim (Level 1) | $395 |
Foreclosure Counterclaim/Cross Claim/Third Party Claim (Level 2) | $900 |
Foreclosure Counterclaim/Cross Claim/Third Party Claim (Level 3) | $1,900 |
Notice of Lis Pendens – Recording first page | $5 |
Notice of Lis Pendens – Recording additional page(s), per page | $4 |
Notice of Lis Pendens – Recording additional name(s) more than four, per name | $1 |
Judicial Sale Fee | $70 |
Electronic Sale Fee | $70 |
Payment Plan Contract Fee | $25 |
Registry of Court (placing funds into registry) – First $500** | 3% |
Registry of Court (placing funds into registry) – Each subsequent $100** | 1.5% |
Release of Lis Pendens, Dismissal, or Satisfaction – Recording first page | $10 |
Release of Lis Pendens, Dismissal, or Satisfaction – Recording additional page(s), per page | $8.50 |
Release of Lis Pendens, Dismissal, or Satisfaction – Recording additional name(s) more than four, per name | $1 |
Subpoena Issuance (sign and seal only), per subpoena | $2 |
Subpoena Preparation and Issuance (prepare, sign, and seal), per subpoena | $7 |
Summons Issuance (sign and seal only), per summons | $10 |
Summons Preparation and Issuance (prepare, sign, and seal), per summons | $17 |
Surplus Fund Fee | $28 |
Surplus Fund Disbursement Fee, per disbursement | $15 |
Payments Options:
Acceptable forms of payment for fees and costs are:
- Bank check
- Cash
- Credit/Debit Card – All debit/credit transactions incur a 3.5% transaction fee charged by MyFloridaCounty.
- American Express
- Discover
- MasterCard
- Visa
- In-state business check
- Money order
- Personal in-state check with proper identification
Payments for fees and costs must be remitted in U.S. currency. Do not send cash through the mail.
**Registry payments must be submitted in the form of certified funds: cash, cashier's checks or money orders.
Payments by check or money order:
Payments submitted by check or money order must be made payable to:
Nikki Alvarez-Sowles, Clerk & Comptroller