The cutoff day for non-payment is stated on your utility bill. If payment is not recieved by the cutoff date, water service may be disconnected. Please contact our office to confirm the cutoff schedule. 

Late payments may result in a $35 late fee and possible service disconnection. 

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.

Water bills are typically due on the 20th of each month. Please refer to your statement for the exact due date.

Check with the utility billing office to make sure the information we have on your account record is correct.