Payment Information

Payment is due when your bill is received. Payments mailed will be credited on the date received. Payments should be mailed to:

P.O. Box 785
Bunnell, FL 32110

Bills may also be paid between the hours of 8 a.m. to 4:30 p.m. at the Utilities office located at:
1769 E. Moody Blvd.
Building 5 
Bunnell, FL 32110

Beverly Beach Drop Box
For customer convenience, a drop box is located in Beverly Beach Town Hall. Payment by check or money order may be placed in the drop box from 10 a.m. to 2 p.m. Monday through Friday. Payments placed in the drop box will be credited the following business day. No cash payments will be accepted. 

Billing Cycle
Utility bills are distributed at the beginning of each month. Customers who do not receive a monthly bill, are asked to please contact the Utilities office at 386-313-4192. Failure to receive a bill does not relieve the customer of the responsibility to pay the bill on time. Payments are due by the 20th of the month.

Change of Address

Please contact the Utilities office at 386-313-4192 to update mailing and/or billing addresses.

Returned Checks

Checks returned to the county due to insufficient funds or closed accounts will result in a returned check fee based on the following schedule:
  • Up to $50 — $25
  • $50.01 to $300 — $30
  • $300.01 to $800 — $40
  • Over $800 — 5% of the check's face value
Penalties For Non Payment
A delinquent fee equal to 10% of the unpaid balance will be charged for accounts past due. 

Services — once disconnected — will not be reconnected until the outstanding balance is paid in full, including past due and current charges. A fee will be assessed if a county employee has been dispatched to disconnect service. Any bill not paid within 30 days of the billing date is delinquent, and subject to cut-off. A 48-hour notice will be provided to the customer prior to disconnection. 

A service fee will be charged if the county responds to a request for reconnection after 5 p.m., and on weekends or holidays. 

Flagler County reserves the right to terminate services, and to apply deposits to the amount due at final billing. 

For more information, contact the Utilities office at 386-313-4192.