Impact Fee Procedure

AVALON FIRE RESCUE IMPACT FEES

The Avalon Fire Rescue District collects impact fees to help fund facility upgrades, purchase additional apparatus, and develop new programs that support our growing community. Impact fees do not pay firefighter salaries and are not used to hire or compensate personnel.

Commercial: $0.46 / sq ft

Residential: $250.00

Tips for Residential properties:

You may list multiple Residential project addresses on a single form so they can be invoiced together, and you may then pay with one check. Simply separate each address with a dash or similar divider.
Do not press the Enter key while typing. Doing so will submit the form before you are finished.

Procedures for paying an impact fee:

Please fill out the impact fee form below, making sure to include the street address and parcel number, and then click submit.
An invoice will then be emailed to you (or available for pickup), typically within 3 business days. Once you receive the invoice in your email, you may then proceed to the next steps.

In-person Payment:

To pay your invoice, visit us at our North Station (address below), between the hours of 8 am and 4 pm, Monday through Friday. Currently, an online payment option is not yet available. Accepted forms of payment are as follows: a check, made payable to Avalon Fire Rescue, or cash (exact amount due & in-person only).

Avalon Fire Rescue

5408 Mulat Road

Milton, FL 32583

Once the payment has been applied, a paid copy of the invoice will be issued to you. A digital copy will also be sent to the email address on file. These will serve as your receipt.

By Mail:

Send your check made payable to Avalon Fire Rescue (no cash please) to us, along with a copy of your invoice, to the following address:

Avalon Fire Rescue

5408 Mulat Road

Milton, FL 32583

Once the payment has been applied, a digital copy of your paid invoice will be sent to the email address on file. This will serve as your receipt.
If you are sending your payment by mail and do not have a return email address, the copy of the paid invoice must be picked up within 30 days of the permit approval.

Questions may be directed to us at fireprevention@avalonfirerescue.com.