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City of Tarpon Springs
Copyright © 2015 City of Tarpon Springs. All rights registered.
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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

A NOTE TO OUR UTILITY CUSTOMERS: If you are a City Utility Customer in cycles 20 thru 26 you may have received two  utility bills during the last week of November and first week of December.  Please  ignore the first bill you received, it is your October Bill with bill date 10/31/17  and due date 11/27/17.  The bill you need to pay from has bill date 11/30/17 and  due date 12/26/17.  We apologize for any inconvenience this may have caused.  If  you have a question about your bill, please contact the Utility Billing Division at  727-942-5609 or email ubcts@ctsfl.us.   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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City of Tarpon Springs
Copyright © 2015 City of Tarpon Springs. All rights registered

Utility Billing

Contact Information: (727) 942-5609,

After Hours Contact Answering Service:

(727) 234-4944

412 North Ring Avenue, Fax (727) 943-

4057

A NOTE TO OUR UTILITY CUSTOMERS: If you are a City Utility Customer in cycles 20 thru 26 you may  have received two utility bills during the last week of November  and first week of December.  Please ignore the first bill you  received, it is your October Bill with bill date 10/31/17 and due  date 11/27/17.  The bill you need to pay from has bill date  11/30/17 and due date 12/26/17.  We apologize for any  inconvenience this may have caused.  If you have a question about  your bill, please contact the Utility Billing Division at 727-942-5609  or email ubcts@ctsfl.us.   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.    
Visit Greece Without Leaving Florida