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123 LaGrange Street - Grantville, GA 30220 - 770-583-2289

Utilities and Public Works

New resident or need utilities?

Utility Customers
Utility Bills are mailed out from the Grantville Post Office the last day of each month. All utility payments are due by the 15th of every month. Payments received after the 15th of the month will accrue a $20.00 penalty. Should the 15th fall on a Saturday or Sunday, you are expected to make payments prior to that date; as the bill will be considered late the following Monday.

For your convenience, the City provides an overnight drop-box for after hour payments. On the day the late fee applies, payments received in the dop box before 8:00am will be considered "on time". Disconnection of non-paid utility accounts is on the 25th of each month. Should the 25th fall on the weekend or holiday, disconnection will be scheduled for the next following business day. All accounts disconnected for non-payment will be required to pay the amount of the past due utility bill, late fee and the $25.00 reconnect fee.

Accounts that are disconnected due to a returned check must pay the check in full with a money order or cash and the $30.00 return check fee before any utility is reconnected. Any returned check on a "closed account" constitutes immediate utility disconnection.
Please note the city of Grantville will charge a $25.00 re-read fee after the 5th of each month if readings are read with no errors.

*** The clerks have no discretion with due dates, late fees, or disconnection of non-paid utility accounts. These policies are set by the Grantville City Council. ***

123 LaGrange Street - Grantville, GA 30220 - 770-583-2289