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Annual Subscription Invoices — Now Past Due

If you have not paid your annual subscription invoice, please note that your payment is now past due.

A $50 late fee has been added to all unpaid invoices.

(Are you a Pinellas Realtor® Organization (PRO) member? Your billing is being handled through your organization. Please contact PRO at (727) 347-7655 if you have any questions. To make a payment, visit

*Account Suspension Deadline: June 1, 2015, by 5 pm (ET)

*Account suspension: If payment is not made by 5 pm on June 1, your account will be suspended and you will incur a $100 reinstatement fee, in addition to the $50 late fee, your MLS fee, and your Association (Local Service Center) fee. All fees must be paid in full in order to reinstate your account.

NOTE: If your account is suspended, please allow 24 hours from the time you make payment for your MLS access to be restored.

How to Make a Payment

• Online Payment (Best Method): Visit to make a secure, online debit/credit card payment. (Looking to pay with a check? Please see the "Payment by Mail" option below.)

>>Online Payment Tutorial (.pdf download)

• Phone Payment: Debit/credit cards are accepted over the phone by dialing 1-800-686-7451 (option 4). (Looking to pay with a check? Please see the "Payment by Mail" option below.)

• Payment by Mail: Checks are accepted as long as they are received by the late payment deadline of June 1 at 5 pm. Please make checks payable to “MFRMLS”. Please write your MLS Login ID on your check.

Mailing Address: My Florida Regional MLS, C/o Accounting Dep’t, 555 Winderley Place, Suite 320, Maitland, FL 32751 

Please note: MLS fees are non-refundable in full or pro rata.


>>Click here for Billing FAQs

1-800-686-7451 (option 1)

Thank you for your subscription! We look forward to being your continued business partner.

Sample Invoice. Please log in to Invoice Cloud at to view and pay your invoice.

Memorial Day - Office Closed

MFRMLS, including the Call Center, will be closed on Monday, May 25, in observance of Memorial Day. Thank you, and we look forward to serving your business needs.

Billing Tips - 2015

Just a few friendly tips, as we approach the May 18, 5 pm (ET), payment deadline for annual subscription payments:

Tip #1: Are you a broker with agents in your office? Help us help your agents avoid a late fee by giving any unpaid agents in your office a gentle reminder. Here’s how:

You can view all unpaid agent invoices in your office by using the GoPher It portal. Once inside the portal, simply click on “Invoices”. Once again, this feature is only for brokers.

Tip #2: May 18 will be a busy payment day – pay in advance of the 18th. We recommend that you pay in advance of May 18. However, if you need to pay on the 18th, we recommend that you avoid the potential wait time over the phone and pay online at

Tip #3: Looking for more info about billing? Please click here.

We look forward to being your continued business partner.

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