Fire inspections are done by Lake Country Fire & Rescue staff annually and based on the state requirements.. Some businesses will require twice yearly inspections while others only once. Inspections are typically done during the spring, summer and fall months until completed. Please note, inspection billing is done once a year, in April/May, and may not occur at the same time as your inspection. Your inspection billing is based on square footage and the number of required inspections. Your bill will reflect all inspections for the calendar year. All payments are due within 30 days of receipt. Unpaid accounts as of October 1st will be referred to the County and placed on the property owner’s tax bill, along with a $15 administrative fee the County imposes. Once referred to the County, it is not possible to apply any past due payments on unpaid balances. Any payments received after the due date may be applied to future invoices.
All inspection invoices will be sent to the business owner with a similar letter outlining this information. Please carefully review the information on the enclosed invoice and complete the information below for our records. We are always looking to update our contact information for every business owner and would appreciate your assistance. Please return this form with your inspection fee or feel free to email/fax information if you have been billed in error. If you prefer to pay by credit card please click HERE. For questions, please contact us at the number(s) below. Please include your business name and invoice number on all payments or correspondence. Thank you in advance for your help!
If you have any questions or need to make payment arrangements, please contact one of us directly.
Staci Nielson Sherry Dunker Mary Green
Administrative Assistant Administrative Support Administrative Assistant
262-303-4524 (Office) 262-303-4527 (Office) 262-303-4529 (Office)
262-646-6236 (Fax) 262-646-6236 (Fax) 262-646-6236 (Fax)
snielson@lakecountryfire.com sdunker@lakecountryfire.com mgreen@lakecountryfire.com
This is the information we are looking to confirm or obtain in the event we need to update our records.
Is the Inspection Billing being sent to the appropriate person/entity? Is the mailing address is correct?
If you no longer own/occupy this property please share any info you may know. Thank you!
Inspection Billing contact should be updated and sent to:
Name: _________________________________________________________
Address: _______________________________________________________
_______________________________________________________
Contact # (s): _________________________________Email: _________________________________________
Billing Preference: ____Email ____US Mail ____Fax Invoice To:__________________________