Payment Information
Payments are due when your bill received. Payments mailed will be credited on the date received. Payments should be mailed to P.O. Box 785, Bunnell, FL 32110.
Bills may also be payed at the Utilities Office located at 2405 E. Moody Blvd., Bunnell. Please note we have moved.
Drop Box
For customer convenience, a drop box is located in Beverly Beach Town Hall. Payment by check or money order may be placed in the drop box from 10 a.m. to 2 p.m. Monday through Friday. Payments placed in the drop box will be credited the following business day. No cash payments will be accepted.
Billing Cycle
Utility bills are distributed at the beginning of each month. If you did not receive your monthly bill, please contact the Utilities Department at (386) 586-2125. Failure to receive your bill does not relieve you of your responsibility to pay your bill on time. Payments are due by the 20th of the month.
Returned Checks
Checks returned to the county due to insufficient funds or closed accounts will result in a returned check fee based on the following schedule:
Up to $50.00.....................................$25.00
$50.01 to $300.00 .............................$30.00
$300.01 to $800.00 ...........................$40.00
over $800.00 .....................................5 % of face value
Payment must be made by money order, cash or cashier’s check to the Clerk’s Office.
Penalties For Non Payment
A delinquent fee equal to 10% of the unpaid balance will be charged for accounts past due.
Services, once disconnected, will not be reconnected until the outstanding balance (including past due and current charges) is paid in full. There is a fee if a county employee has been dispatched to disconnect your service. Any bill not paid within 30 days of the billing date is delinquent and subject to cut-off. A 48-hour notice will be provided to the customer prior to disconnection.
A service fee will be charged if the county responds to a request for reconnection after 5 p.m., weekends, or holidays.
The county reserves the right to terminate services and apply the customer's deposit to the amount due during final billing.
Change of Address
Please contact the office at (386) 586-2125 to change your mailing/billing address.
