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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.