Online Payments

In order to make a payment for an Accounts Receivable invoice, please include INVOICE NUMBER.

TOTAL: As per Invoice

In order to submit payment for Annual Water Fob Fee (for access to Community Water Wells) please include the FOB Number (found on the sticker) and Name/Company associated to the account in the comments section.

TOTAL: $100

You will require your ROLL NUMBER when entering payment information for your property taxes. This can be found on your Tax Notice (see image below).

 

In order to submit payment for Seed Cleaning Services received at the Lashburn Seed Cleaning Plant, please include your Invoice Number and in the Comments section the date of Services.

TOTAL: As indicated on Invoice

In order to submit payment for Dust Control, please include your Legal Land Description and “Dust Control” in the comments section.

Please reference the Dust Control Application for current rates TOTAL: $XX+ GST for the first 200 m, plus $X.XX per lineal metre for any distance over 200 m

In order to submit payment for an Appeal Fee, please include the Roll # as found on your Tax Notice and in the comment section indicate “Appeal Fee”

Please see Assessment Notice for Current Years Appeal Fee.

In order to make a payment for a Building/ Development permit, please include the Invoice Number and in the comments the Legal Land Description (see below)