Utility Billing

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Utility Billing Contact Information and Helpful Forms

Telephone:  (727) 942-5609
Office Hours:  8:00 a.m. to 5:00 p.m. Monday through Friday
After Hours Contact Answering Service: (727) 234-4087

412 North Ring Avenue
Email:  utilitybilling@ctsfl.us

For questions or concerns regarding your billing statement, please contact our office. To sign up for Electronic Billing, click on the E-Bill Sign Up at right.

Utility payments are accepted by mail, in person and electronically, We also have an overnight drop box located next to the drive through window.  To access On-Line Bill Pay click on the link at right.

All services are billed monthly and become delinquent 23 days after bill date. Additional charges may be assessed for late payment, disconnection and re-connection 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.