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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
 

CLICK HERE TO DOWNLOAD OUR UTILITY RATE SCHEDULE

 

CLICK HERE TO DOWNLOAD OUR 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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City of Hawkinsville

E-Verify Company Identification Number: 102143

Date of Admission: 12/08/2011



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