Fire & Life Safety Payments

Overview

Fees for plans, permits, and fire prevention administration are based on the currently adopted Fee Schedule, found here.

Fees and Payments 

Fees are typically generated during the fire prevention review process. Applicants will be invoiced by the Fire District once when the application has been recieved and logged.

Invoices will be sent to the point of contact of the application. The invoice will be sent via First Due. Invoices can be paid online once recieved. 

Invoices must be paid prior to the District releasing any permits. 

For any questions regarding Fire Prevention invoices, please reach out to the Fire Inspector.