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 5240 N. Old 102
 Columbia City, IN 46725
 260-691-2820 (office)
 260-691-9120 (fax)

COME BACK AGAIN SOON!
PLEASE.....

  RECENT CHANGES HAVE BEEN   MADE TO THIS PAGE AND THE     FOLLOWING PAGES:

  • Meeting Notice 4/11/2017)​
  • Board Minutes (4/11/2017)
  • Financial Summary (1/10/2017)

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ALWAYS.....CALL 811 BEFORE YOU DIG!

 WHETHER YOU HAVE A LITTLE JOB OR A BIG
JOB, LET THE UTILITIES MARK THEIR LINES BEFORE YOU ACCIDENTALLY DIG THEM UP!​
AFTER HOURS EMERGENCY NUMBER
260-609-9680 

REGULAR BOARD
 MEETING MAY 8th 2017 -  5:00
DISTRICT  OFFICE


PUBLIC RATE  HEARING MAY 8th 
5:30 PM - DISTRICT OFFICE


PROTECTING THE LAKES FOR FUTURE GENERATIONS. 

The board of Trustees decided to move forward with a 5% ($1.18) rate increase for 2017.

There will be a public hearing where rate payers can voice their opinions at the district office on May ​8th at 5:30 

A vote of the proposed rate increase will immediately follow the public hearing.  

$23.57 would Become $24.75

$33.60 would become $33.73

$54.61 would become $55.79

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Our Office

SORRY WE ARE NOT ABLE TO TAKE PAYMENTS THROUGH OUR WEBSITE AT THIS TIME. 

CURRENT PAYMENT OPTIONS

Cash or Personal Check.

Bill Pay Check through your bank.

Credit Cards - (3% fee added) 

(EFT) Electronic Fund Transfer - Funds are transferred on the 20th from your account to our account.  

Please contact our office if you would like to set up EFT payments.
260-691-2820

​Consider paying in advance if you do not like making monthly payments.  You will not receive a bill until something is due. 
SEWER RATE INCREASE
BILLING IS MADE UP OF THREE COMPONENTS
Billing Fee - $2.56
Maintenance Fee - $21.01
Bond Payment (Phase II Only) - $31.01 

PLEASE NOTE ANY RATE INCREASE IS ON BILLING AND MAINTENANCE  ONLY - THE BOND AMOUNT ​SAYS THE SAME UNTIL PAID OFF IN 2027 FOR PHASE II CUSTOMERS ONLY.  

CURRENT RATES 
PHASE I - TRI-LAKES & CROOKED LAKE 
Billing ($2.56) & Maintenance ($21.01) No Bond 
​​
PHASE II - VACANT LOT 
 ​Billing ($2.56) & Bond Payment ($31.04)

​PHASE II - BIG, LOON, OLD NEW & GOOSE LAKES
Billing ($2.56), Maintenance ($21.01) & Bond Payment ($31.04)