Welcome to the City of Port St. Lucie Utility Systems
What will need to be done to start the assumption/subordination process?
*Items 2-4 can be found at: https://acclaimweb.stlucieclerk.com.
To expedite shipping, please include a FedEx or UPS Label with your paperwork.
All the above documents will need to be scanned and attached to the application.
Please allow at least 10 business days for the City to prepare the Subordination and/or Assumption Agreements for routine cases. The turnaround time for more complex cases such as those involving trusts, LLCs, transfer of lien, changed Title Commitments, etc. could be longer.
Please be advised that City Utility accounts must be current in order for the agreements to be processed. **To verify balance please email utility@cityofpsl.com or call Connection Support at (772) 873-6400.
Payment: Checks can be made payable to the “City of Port St. Lucie” and can be mailed to:
City of Port St Lucie
Attn: Utility Billing/Assumption and Subordination's
121 SW Port St Lucie Blvd
Port St Lucie, FL 34984
Or if you want to pay by credit card, please call 772-871-5335.
Fee Schedule – Fees are Non-Refundable
Once the account is made current, all the above documentation is found, and payment is made then the assumption/subordination process can be started.