Utilities Department
783-9244 After Hour Emergencies call 783-1212 or
911
Utility Bills should be mailed to:
City Hall
319 Broad Street
Hawkinsville, Ga. 31036
Water/Sewage Department
Connection Fees The City of Hawkinsville
requires a water connection fee for each location that services water and/or sewage. The connection
fees are non-refundable. All fees are payable prior to connections.
Residential & Commercial Connection Fee = $15.00
Deposits The City of Hawkinsville requires a
deposit for water services for all customers. All fees are payable prior to connections.
Residential Fee = $75.00
Commercial Fee = $100.00
Reconnect Fees The City of Hawkinsville charges a fee for reconnecting a customer
after termination of services. All fees are payable prior to connections.
Reconnect Fee = $15.00
Temporary Connects A temporary connection is
available for cleaning purposes. All fees are payable prior to connections.
Temporary Connect Fee = $15.00
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HERE TO DOWNLOAD OUR UTILITY RATE SCHEDULE
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TAP FEES
Gas Department
Connection Fees The City of Hawkinsville
requires a gas connection fee for each location that services natural gas. The connection fees are
non-refundable. All fees are payable prior to connections.
Residential & Commercial Connection Fee = $15.00
Deposits The City of Hawkinsville requires a
deposit for natural gas services for all customers. All fees are payable prior to connections.
Residential Fee = $150.00
Commercial Fee = $200.00
Reconnect Fees The City of Hawkinsville
charges a fee for reconnecting a customer after termination of services. All fees are payable prior to
connections.
Reconnect Fee = $15.00
Temporary Connects A temporary connection is available for cleaning
purposes. All fees are payable prior to connections.
Temporary Connect Fee = $15.00
Seasonal Cutoffs If you choose to have your
gas service turned off during the summer season and then turned back on for colder weather:
Seasonal Cutoff Fee = $52.50
Return Check Fees
Returned Check Fee = $25.00
Late Fees The City of Hawkinsville requires
all utility bills paid by the 10th of each month. There is a 10% penalty assessed after the 10th (could
change due to holidays and weekends). If unpaid by the 20th, services will be discontinued.
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