Water (W)
In Town
$12.50 One (1) to 2000 gallons
$6.25 for each additional 1000 gallons
$2.75 for Storm Sewer Operations Water only billing Flat Rate
Debt Service (D) — Included on all bills with Sewer and Water service and is used to repay loans and/or bonds
$9.50 Water Debt
$4.85 Storm Sewer Debt
Out of Town
$20.50 One (1) to 2000 gallons
$8.25 for each additional 1000 gallons
Debt Service (D) — Included on all bills with Sewer and Water service and is used to repay loans and/or bonds
$10.10 Water Debt
Sewer (S)
In Town
$19.90 One (1) to 2000 gallons
$7.75 for each additional 1000 gallons
$2.75 for Storm Sewer Operations Sewer only billing Flat Rate
Debt Service (D) — Included on all bills with Sewer and Water service and is used to repay loans and/or bonds
$10.50 Sewer Debt
$4.85 Storm Sewer Debt
Out of Town
$26.60 One (1) to 2000 Gallons
$9.75 for each additional 1000 gallons
Debt Service (D) — Included on all bills with Sewer and Water service and is used to repay loans and/or bonds
$13.30 Sewer Debt
Important Customer Information
Water meters are read on or near the 9th of each month. Most meters are read electronically. The City of Georgetown does not estimate meter reads.
Water/Sewer Bills are mailed on or near the 15th of each month and are printed on yellow postcards. Return the smaller portion of the bill with your payment to ensure proper credit to your account
Due Date is the date the bill is due, on or near the 5th of each month. The exact due date is printed on the bill.
Due Now is the actual cost of your water/sewer service and is due on or near the 5th of each month. The exact due date is printed on the bill.
Past Due Date is the day after the bill is due. The date the late fee is added.
Past Due Amount is the amount of the bill plus a 10% late fee.
Non-payment Fee $40.00 is applied to all outstanding bills at the close of business the day before Shut Off Day.
Shut Off (for all unpaid bills that month) is normally on or near the 13th of the month. If water is shut off for non-payment, the entire bill must be paid in full before water service will be turned back on. The exact date is printed on the bill.,
Your account is not automatically terminated If your service is turned off for non-payment or if you move away from the service location, a bill is still generated monthly until you notify this office requesting water service termination.
Back of the Bill contains information about City Hall, emergency phone numbers and current events, happenings in the City.
$25.00 Fee charged on ALL Returned Checks.
If you have any questions, please call Georgetown City Hall at (217) 662-2525 between 8:30 a.m. and 4:30 p.m. After-hours emergency: please call (217) 512-4373 or (217) 304-3766.
Thank you for the opportunity to provide you with quality water!
We hope you enjoy living in the City of Georgetown!!
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