Welcome to the City of Port Saint 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 or email the documents to email@example.com.
Please be advised that City Utility accounts must be current in order for the agreements to be processed. **To verify balance please email firstname.lastname@example.org or call Customer Service at 772-871-5330.
Payment: Checks can be made payable to the “City of Port St. Lucie” and can be mailed to:
City of Port St Lucie
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.
Please allow at least 10 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, etc. could be longer.