City of Tarpon Springs
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Utility Billing

Contact Information: (727) 942-5609, After Hours Contact

Answering Service: (727) 234-4944

412 North Ring Avenue, Fax (727) 943-4057

For   questions   or   concerns   regarding   your   billing   statement,   please   contact our   office,   Monday-Friday,   8am   -   5pm.     To   sign   up   for   Electronic   Billing,   click on the E-Bill Sign Up link at left. Utility   payments   are   accepted   by   mail,   in   person   and   electronically,   We   also have an overnight drop box located next to the drive through window. All   services   are   billed   monthly   and   become   delinquent   23   days   after   bill date.   Additional   charges   may   be   assessed   for   late   payment,   disconnection and   reconnection   of   service.   A   10%   late   fee   is   assessed   on   unpaid   balances not received by the due date printed on the bill. To pay by mail, send the payment with your bill stub to: City    of    Tarpon    Springs,    Attn:    Collection    Center,    P.O.    Box    5004,    Tarpon Springs, FL 34688-5004 Deposits   are   required   on   all   services.   Interest   will   accrue   monthly   on   deposits   and   is   posted   as   a   credit   on   the   account   on   the   September bill. Deposits are held on the account until the account is terminated and then is applied to the final bill.  
City of Tarpon Springs
Copyright © 2019 City of Tarpon Springs.     Accessibility

Utility Billing

Contact Information: (727) 942-5609,

After Hours Contact Answering Service:

(727) 234-4944

412 North Ring Avenue, Fax (727) 943-

4057

For   questions   or   concerns   regarding   your   billing   statement,   please contact   our   office,   Monday-Friday,   8am   -   5pm.      To   sign   up   for Electronic Billing, click on the E-Bill Sign Up link at left. Utility   payments   are   accepted   by   mail,   in   person   and   electronically, We   also   have   an   overnight   drop   box   located   next   to   the   drive through window. All   services   are   billed   monthly   and   become   delinquent   23   days   after bill   date.   Additional   charges   may   be   assessed   for   late   payment, disconnection    and    reconnection    of    service.    A    10%    late    fee    is assessed   on   unpaid   balances   not   received   by   the   due   date   printed on the bill. To pay by mail, send the payment with your bill stub to: City    of    Tarpon    Springs,   Attn:    Collection    Center,    P.O.    Box    5004, Tarpon Springs, FL 34688-5004 Deposits   are   required   on   all   services.   Interest   will   accrue   monthly on    deposits    and    is    posted    as    a    credit    on    the    account    on    the September   bill.   Deposits   are   held   on   the   account   until   the   account is terminated and then is applied to the final bill.  
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