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506 Manchester Expressway, Suite A-12Columbus, GA 31904888-554-9356
Last 3 digits on back of card
I hereby authorize City of Groveland hereinafter called COMPANY, to initiate a charge to my credit/debit card indicated below for my utility bill. Dishonored payments or charge backs and corresponding service fees will be submitted directly in the office by cash or money order form only as permitted by state law.
This agreement is to remain in effect until City of Groveland have received written notification of termination 30 days prior in advance.
Transfer will occur on the 1st of each month, or the next business day if the 1st falls on a holiday or weekend.
Print the completed form and return to:City of Groveland156 S. Lake AvenueGroveland, FL 34736352-426-2141 ext. 222
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