The function of the Utility Billing Department is to provide customers of the City of Grovetown with prompt and courteous customer service while maintaining an accurate and efficient water billing system. The department is under the direction of Renee Beard.
Customers should contact the Utility Billing Department to report water leaks, main breaks, water quality problems or sewer related problems at 706-863-4576.
Payment Due Date/Late Penalty
Customers are billed monthly for water and sewer services. Payment is due on the 15th of each month; please include the payment stub with payment. After the 15th day, a 10 percent penalty will be assessed on the balance. If payment has not been received by the 20th, your service will be disconnected.
All unpaid and past due balances will be forwarded to a collection agency and subject to any penalties or fees that apply.
City of Grovetown
103 Old Wrightsboro Road
Grovetown, GA 30813-3015