Programs and Services

Amount Now Due: This month's charges shown on your bill are now due and will become delinquent after 30 days.  Bills with an unpaid balance from the previous month are delinquent and subject to service discontinuance.  Do not ignore the warning date shown - contact the Credit Department by phone at (813)274-8780, or by fax at (813)274-7886, for further information.

Payments: Please make checks payable to "City of Tampa Utilities" and mail to P.O. Box 30191, Tampa, FL 33630-3191. If you do not use the pre-addressed remittance envelope provided, payment may be made in person between the hours of 8:00am and 5:00pm on the ground floor of our office at 2105 N. Nebraska Avenue, Tampa.  Current bills may also be paid in person at any of several bill collection agencies maintained throughout the City (a service charge may apply at some locations).   Current agencies are as follows:

1. College Hill Pharmacy, 22nd St. & Chipco St.
2. Westshore Pharmacy, 3206 S. Westshore Blvd.
3. The Check Casher, 1497 N. Nebraska Ave.

You may also pay your bill online with no convenience fee or sign up for automatic payments!