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 (5/12/2020)
- Board Minutes (5/12/2020)
- Financial Summary (5/12/2020)
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
NEXT REGULAR BOARD
MEETING
JUNE 8, 2020 AT
5:00 PM AT THE
DISTRICT OFFICE
PROTECTING THE LAKES FOR FUTURE GENERATIONS.
The Board of Trustees voted to accept the 2020-1 Rate Ordinance on May 11, 2020 to do a 5% rate increase ($1.36)
Effective June 1st 2020 - to be billed July 1st. 2020
RATE WATCH
BILLING IS MADE UP OF THREE COMPONENTS
Billing Fee - $2.96
Maintenance Fee - $24.31
Bond Payment (Phase II & New Rate Payers) - $31.04
PLEASE NOTE ANY RATE INCREASE IS ON BILLING AND MAINTENANCE ONLY - THE BOND AMOUNT WILL SAY THE SAME UNTIL PAID OFF IN 2027 FOR CUSTOMERS WHO ARE STILL PAYING ON THE DEPTH SERVICE .
CURRENT RATES
NO BOND PAYMENT - $27.27
(Billing - $2.96 & Maintenance $24.31- No Bond)
VACANT LOTS WITH BOND PMT- $34.00
(Billing - $2.96 & Bond Payment -$31.04)
WITH BOND PAYMENT - $58.31
(Billing -$2.96, Maintenance -$24.31 & Bond Payment - $31.04)
WE NEED YOUR PHONE NUMBER FOR EMERGENCY PURPOSES.
PLEASE CONTACT THE OFFICE OR SUBMIT WITH YOUR MONTHLY BILL.
In effort to protect our employees and customers, we are NOT accepting in-person payments at this time. Please use our dropbox or mail in your payment. For balance inquiries, credit card payments,or payment arrangements please call 260-691-2820
