Pay Your Fire Dues Online

Support essential fire and emergency services in our community by paying your fire dues today—your contribution makes a difference.

Quick Payment Instructions

Make a Payment Online

Step 1: Gather your account number, property address, and the amount due.
Step 2: Visit the secure payment portal using the button below.
Step 3: Choose your preferred payment method (eCheck, credit, or debit).

Note: A convenience fee applies for credit/debit payments. No refunds of convenience fees. Use eCheck to avoid fees.

Note: ***DO NOT PAY AMBULANCE/TRANSPORT INVOICES THROUGH DOXO PORTAL, PLEASE CONTACT 205-823-7076 FOR PAYMENT OPTIONS OR QUESTIONS***

Please note:

Doxo is an online bill pay company that has partnered with North Shelby County Fire District to provide customers with an easy, and convenient means to pay their annual dues online.

Creating a Doxo account is quick, easy, and free. You will be provided with records of all payments you make to North Shelby County Fire District in your Doxo account, along with a confirmation email of each payment.

In the event you no longer have access to your Doxo account, or the email you used to setup your Doxo account, please contact our Support Team to help you create a new Doxo account.

Please contact Doxo Support if you have any questions or concerns regarding a payment you have made.

Doxo Support can be reached at 1-855-791-9986.

Frequently asked questions to doxo can also be found online here: https://www.doxo.com/w/user-support/

Doxo has turned off reminders for North Shelby County Fire District. If you happen to still receive a reminder to make a bill payment throughout the year, please contact Doxo Support at the number above to help you get this removed.

Payment Methods

Ways to Pay

Online Payments: Use our secure DOXO portal. Click here to access DOXO Portal.
By Mail: Send checks to 4617 Valleydale Road, Birmingham, AL 35242. Include your account number and phone number.
In-Person: Cash, credit, or debit accepted at the Business Office during business hours only. Processing fees apply for card payments.
Drop-Off: Use the secure dropbox by the Business Office entrance.

2025-2026 Fire Due Rates

2025-2026 FIRE DUES FEE STRUCTURE

Effective: October 1, 2025 – September 30, 2026

Residential Fees

Shelby County Residential: $407.63
Hydrant Fee: $22.00
(Applicable only to properties on the Birmingham Water Works Board system or near Birmingham Water hydrants that might protect your property)
Apartments: $309.94 per unit
Outbuildings: $123.27 per unit
(Any structure on a property other than a residence or business, e.g., barn, shed, etc.)
Single-Wide Mobile Homes: $260.76 per unit
Churches/Non-Profit Schools: $259.35
Wine Ridge Residential (Jefferson County): $469.76

Commercial Fees

Standard Commercial:
- $0.2287 per sq. ft. (Includes buildings, porches, roof overhangs, outbuildings, sheds, etc.)
- Minimum fee: $259.35
Commercial with Sprinkler System:
- $0.1404 per sq. ft.

Rebilling Fee (Balances not paid by December 31st)

Shelby County Accounts: $33.00 per unit
Wine Ridge Accounts: $45.00

Frequently Asked Questions (FAQs)

Common Questions About Fire Dues

Q: Are fire dues voluntary?
A: No, the Alabama legislature created NSFD in 1978 and mandated fire dues be paid by property owners to support a professional fire department. If not paid, NSFD has the same lien rights as property tax which means nonpayment may cause foreclosure proceedings and a tax lien to be placed.

Q: Are there any exemptions?
A: No, we were not set up with any by the legislature.

Q: What if both I and my mortgage company paid my dues?
A: We accept the first payment we receive, regardless of who pays it. Any other payments are returned to the payer.

Q: Can I set up a payment plan?
A: Yes, call our Business Office to arrange payments by December 31st to avoid fees.

Q: Can I make partial payments?
A: Yes, please be sure to include the account number and/or property address on each payment. Balance must be paid in full by December 31^st unless payment arrangements have been set up through the Business Office prior to December 31^st.

Q: Why do I receive a bill if my mortgage company escrows payments?
A: We always bill the property owner directly. Check with your mortgage company to confirm payment status.

Q: How do I request an assessment letter for real estate closings?
A: Email requests to as***************@*************re.com. A $30 fee applies. Please include the complete property address, seller and purchaser information, or owner information if it is for a refinance. Also include mailing address, if different than the property address.

Payment Policies and Notices

Important Information for Property Owners

Billing Cycle: Fire dues invoices are mailed in September (as a courtesy), due October 1^st, and are delinquent after December 31st.
Fees: Rebilling fees apply after December 31^st.
Lien Notices: Unpaid dues may result in liens or foreclosure proceedings.

Note: DOXO payments will be honored based on the “created date,” even if processed after December 31st.

Contact The Business Office

Need Assistance?

For questions about fire dues, payment options, or other inquiries:

Phone: 205-991-6439 ext. 1
Work Cell: 205-821-4845
Email: bu************@*************re.com
Office Hours:
- Sept–Feb: Monday–Thursday, 8:30 AM–5:00 PM
- Mar–Aug: Tuesday–Thursday, 8:30 AM–5:00 PM

Fire Station Locations