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Collections Agency Payments:    In accordance with Florida Statute 28.246 (6)  

Collections agency payments apply only to court fines, fees or costs delinquent by 90 days or more. All collections agency payments must be made directly to the collection agency who has contacted you, or to the collections agency representative in the Customer Service Department located on the 1st floor of the Courthouse Annex.

All other court ordered fines, fees and costs, including traffic citations that are not delinquent by 90 days or more, may be paid at the Clerk’s Customer Service counter on the 1st floor of the Courthouse Annex.

Collections Agencies and Payment Options for the Clerk of Courts of Collier County    

Linebarger Goggan Blair & Sampson, LLP:

Pay online: www.lgbswebpayments.com
Pay by phone: 1-866-234-9790
Pay by mail: 
Payment Processing Center
911 Central Parkway North
Suite 200
San Antonio, TX  78232

Penn Credit:

Pay online: www.penncredit.com
Pay by phone: 1-800-900-1372 
Pay by mail: 
P.O. Box 988
Harrisburg, PA 17108

Location & Contact Information:

Clerk's Customer Service Department
Collier County Courthouse Annex, 1st Floor  
3315 Tamiami Trail East
Naples, FL 34112-5324 

Florida Statute 28.246 (6) 
Pay Traffic Citations NOT delinquent by 90 days or more
Payment Information for Criminal Fines, Fees and Costs NOT delinquent by 90 days or more  
Click here for Fee information

To find out how much you owe the Collections Agency, first, refer to the letter you received from the agency.

You can also search public court records. Choose a search and then enter the party’s name or case number to search court records. After locating the correct court case, click on the case number or citation number and then click on the “financials” tab to view the amount owed*.

To calculate the total amount owed to the collections agency, using the amount listed under “financials, you must add an additional 32% service charge . You must also pay all collections agency payments directly to the Collections Agency online, by telephone or by mail; or in person to the collections agency representative in the Customer Service Department on the 1st floor of the Courthouse Annex.

Always verify the amount owed with the Collections Agency who sent you a letter.

Click here for FAQ information

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