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The fee for credit card payments is $3.75 per $300.00 increment of payment or portion thereof.  The fee for echeck payments is $3.75 per transaction.

Important Notice: Electronic Check Payments submitted after 5:00 PM will post on the Utilities account within 2 business days.
To make a payment other than the amount shown, please contact 727-464-4000.

Please note:  There is a scheduled maintenance planned for Saturday, October 6th, 2018 beginning at 11:59 PM EST until Sunday, October 7th at 9:00 AM EST.  During this time, we will not be able to process payments.  We apologize for the inconvenience.