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 eServices Calendar of Electronic Payment Deadlines for Municipalities and County Officers (Form DR-659C ).
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.
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.