Water & Sewer Billing

Obtaining Service


The water / sewer utility billing is handled at the Municipal Building located at 95 West Main Street. All new residents of Brevard will need to visit this office Monday - Friday from 8:30am - 5:00pm to apply for water and sewer service.

Your bill is always mailed on the first day of the month and should be received the next day. Payment is due on the 20th; a second notice is mailed on the 21st; and water is turned off for non-payment on the 28th of each month. If your account is paid after the 20th of the month you will be subject to an additional $5 charge. Upon request, we have the capability of drafting your bank account for your monthly utility billing. 

Fees


  • Accounts disconnected for non-payment are assessed an additional charge of $25 for re-connection.
  • A customer deposit of $60 is required for new service to a rental unit. These deposits are held until service is terminated and all accounts settled.
  • The city's charge for checks returned unpaid, for any reason, is $30.
  • As part of our utility billing, customers are also charged for garbage collection and the disposal of their garbage at the county landfill. This is a mandatory charge for all households in the city with the exception of commercial accounts who may be served by a private hauler. The current combined cost of collection and disposal is $17.

Plumbing


While we want to provide the best service that is possible, there are certain restrictions on what we are allowed to pay for. The city does not pay for private plumber work unless the work is authorized, in advance and in writing, by the City Manager.

Payment Options


You may pay in person at the Municipal Building located at 95 West Main Street in downtown Brevard. Turn right immediately after entering the foyer. Payments may be made by cash, check, money order, bank draft (with voided check), or MasterCard or Visa credit / debit cards.

You can also pay online via MasterCard or Visa credit / debit cards.

Billing Information


Your bill is mailed on the first day of the month and should be received the next day. Payment is due on the 20th. A second notice is mailed on the 21st. Water is turned off for non-payment on the 28th of each month. If your account is paid after the 20th of the month, you will be subject to an additional $5 charge.

Accounts disconnected for non-payment are assessed an additional charge of $25 for reconnection. A customer deposit of $60 is required for new service to a rental unit. These deposits are held until service is terminated and all accounts settled. The city's charge for checks returned unpaid, for any reason, is $30.

As part of our utility billing, customers are also charged for garbage collection and the disposal of their garbage at the county landfill. This is a mandatory charge for all households in the city with the exception of commercial accounts who may be served by a private hauler. The current combined cost of collection and disposal is $17.

If you need additional information, contact the Finance Department at 828-885-5606.