Obtain the amount and date of the last payment to the Clerk & Comptroller.
For information on other procedural issues, contact the Clerk & Comptroller's Child Support Division Monday through Friday between 8:30 a.m.-5 p.m., at:
A printout of your payment history may be obtained from the Clerk & Comptroller at a fee of $1 per page. Contact the Child Support Division to determine the number of pages for your case.
If the Clerk & Comptroller has entered a delinquent judgment against you, a payoff statement may be obtained for a fee of $25.
Payment must be received before any copies will be made.
To verify a payment was received and/or disbursed by FLSDU, visit MyFloridaCounty.com or contact their customer service department at (877) 769-0251.
Payments made directly between the obligor (payor), and the obligee (payee) will not be reflected in the court records.