Red Light Camera Remittance System

Red light camera fees, fines and taxes are remitted using the Red Light Camera Remittance System.

Remittances are due on a weekly basis. The municipality or county officer must complete the online transaction before 5:00 p.m., ET, on the sixth working day following the close of the week in which the funds were received. For a list of payment due dates, review the Department's Florida e-Services Program Calendar of Remittance Dates for Municipalities and County Officers (Form DR-659C PDF Icon).

Electronic File and Pay

To file and pay, log in to the Red Light Camera Remittance System.

  • Records: Once a filing is submitted, it is stored for review in the Remittance History area until the detail is posted and the payment is fully processed between financial institutions.

  • Correcting a previous submission: If you determine a submission has been made in error (i.e., funds entered on incorrect line, incorrect amount of funds entered, etc.), email the Department's Revenue Accounting section, or call 850-617-8586, to facilitate the correction.

  • Replacing a failed electronic payment: Log in and select the "Returned Item" tab. Select the item that failed, then click "Select" to proceed to the payment screen. Select the bank account from which to make the replacement payment, then submit payment. Note: You do not need to re-enter line items or the dollar amount.

Updating Information

  • Change local government name: If you need to change the name of the local government, email or fax a request to the Department's Revenue Accounting section explaining the reason for the change and include official documentation to substantiate the change.

  • Change your password: Log in to the Red Light Camera Remittance System, then select the "Account Information" tab. Select "Change User Password," enter the required information, then click "Save" for the change to take affect.

  • Contact Information on File and Pay page: Fill in the name, phone number and email address of the person responsible for submitting the revenue remittance. This will be the person the Department contacts if problems occur with the transmission/payment.

Contact Information

Revenue Accounting