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***

Payment Methods

Ways to Pay

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

2025 FIRE DUES FEE STRUCTURE

Effective: October 1, 2024 – September 30, 2025


Residential Fees

  • Shelby County Residential: $388.22
  • 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: $295.19 per unit
  • Outbuildings: $117.40 per unit
    (Any structure on a property other than a residence or business, e.g., barn, shed, etc.)
  • Single-Wide Mobile Homes: $248.35 per unit
  • Churches/Non-Profit Schools: $247.00
  • Wine Ridge Residential (Jefferson County): $447.39

Commercial Fees

  • Standard Commercial:
    • $0.2179 per sq. ft. (Includes buildings, porches, roof overhangs, outbuildings, sheds, etc.)
    • Minimum fee: $247.00
  • Commercial with Sprinkler System:
    • $0.1338 per sq. ft.

Rebilling Fee (Balances not paid by December 31st)

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

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 31st unless payment arrangements have been set up through the Business Office prior to December 31st.

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 [email protected]. 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.

Important Information for Property Owners

  • Billing Cycle: Fire dues invoices are mailed in September (as a courtesy), due October 1st, and are delinquent after December 31st.
  • Fees: Rebilling fees apply after December 31st.
  • 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.

Need Assistance?

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

  • Phone: 205-991-6439 ext. 1
  • Work Cell: 205-821-4845    
  • Email: [email protected]
  • Office Hours:
    • Sept–Feb: Monday–Thursday, 8:30 AM–5:00 PM
    • Mar–Aug: Tuesday–Thursday, 8:30 AM–5:00 PM