If your due date falls on a weekend, we will honor your payment as an on time payment as long as:
1. Your payment has been submitted online or placed in drop box no later than 8AM following business day.
For Example: If a payment is due Saturday or Sunday, payment should be in drop box no later than 8AM Monday. If Monday is a Holiday, payment must be in drop box no later than 8AM Tuesday.
Check with the utility billing office to make sure the information we have on your account record is correct.
Bills are due on the 20th of each month; failure to pay by the due date will result in a late fee.
Late payments will result in a $35 late fee and possible service disconnection. Three (3) or more delinquencies within a 12 month period will result in an additional deposit.
The cutoff day for non-payment for year 2026 is as followed:
- January 12th
- February 3rd
- March 9th
- April 6th
- May 4th
- June 8th
- July 6th
- August 3rd
- September 8th
- October 5th
- November 9th
- December 9th
If disconnected for non-payment, a $60 reconnection fee is required.
A higher bill may be due to increased water usage, leaks, or changes in service rates. Please check for leaks or contact us for usage review to provide a consumption report.
Please contact our customer service utility clerks at 772-597-2121 or email us at utilitybilling@indiantownfl.gov.