The Utility Billing Department mails residents monthly bills for water, sewer, storm water drainage system and trash collection services.  Sewer service charges are based on water consumption.  Bills are due and payable upon receipt.  we recommend allowing at least 5 business days for City Hall to receive your mailed payment.  Payments not received within 20 days of bill date will be assessed a 10% late fee.  Payment snot received within 29 days of bill date will be assessed additional charges and services will be discontinued.  Service cannot be restored until all outstanding balances on the account are paid in fulling including current (new) and past due charges, late and delinquent fees, and other charges on the account.

Questions regarding your water bill or account?  Please contact Utility Billing at 386-322-3002 or email service@southdaytona.org

Water Sewer
0 - 1,000 gallons 3.39 6.16
1,001 - 7,000 gallons 5.43 9.85
Over 7,000 gallons 9.50 9.85