Fee Schedule

• Non-County card fee: $50/year; $25/6 month
• Library card replacement fee: $2
• Material replacement fee: cost of item lost/damaged
• Material processing fee: $5 per item that is lost/damaged
• MAX Lost/Damaged Item fee: $20 per item that is lost/damaged
• Collection agency fee: $15
• Nonsufficient funds check fee: $25 plus, plus bank fees
• Interlibrary Loan fee: Minimum $6 per item received from non-local library; lending institution borrowing fee

How to Pay Fees

• Sign in to your online account.
• Look for "Account Balance" on the left-hand side.
• Click on "Pay Account Balance Now." You will need to sign in with your library card again.
• Click on the "Pay Fines/Fees" tab.
• Fill out your information. Your card will be charged and your account will be cleared. This process can take up to 48 hours.

Fee Information

Customers are responsible for returning borrowed materials in a timely manner according to the assigned due date. It is the responsibility of the cardholder to review their own library account to understand material lending periods and check for any fees or balances owed. Failure to receive an overdue materials notice, replacement cost notice, or other library fee notice, does not absolve the cardholder from the responsibility of fees accrued on the library account.

Accumulated fees of $10.00 or more will result in loss of borrowing. Five or more overdue items on an account will also block an account from use.

Accumulated unpaid fees of $50.00 or more will be referred to a collection agency. Accounts are submitted to a collection agency on the 61st day after the account reaches $50 or more. At that time, a non-refundable $15.00 collection fee is added to the library account. This referral to a collection agency may affect the account holder’s credit rating.

Juvenile accounts will be sent to a collection agency in the name of the parent or guardian who took financial responsibility for the juvenile library account.