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2500 Jupiter Park Dr.
Jupiter, Florida 33458-8964
Phone 561-747-5700 (Option 2)
Fax 561-747-9929 | |
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New Customer (Commercial)
Commercial properties must provide the District with Corporation or Company Name, Owner or contact person (tenant), mailing and physical address and phone numbers. The District also needs the date the business was established and the number of toilets or square footage of your establishment.
If you have landscape irrigation, you will need to meter this line and call this reading in for credit on your quarterly statement.
Service Charges (Commercial)
The service charge for our commercial customers is $4.33 per 1000 gallons of metered water usage. A minimum quarterly bill of $51.90 is applicable to many of our smaller customers.
Billing
Being a continuous, full-time operation, the District does not install meters, take deposits or turn off service. Instead, your quarterly wastewater bill is computed by the number of toilets or water usage in your establishment. Please call for further information. Your bill is tabulated in advance for the following quarter and mailed to the address supplied by you with payment due within 30 days. The continuous payment of these charges allows you continuous access to the regional system.
How and Where to Pay Your Bill
For proper accounting, always include the return portion of your bill with your payment, along with your account number written on your check. If there is a name or address correction, please complete the reverse side of the return portion as indicated. For your convenience, checks may be made payable to the Loxahatchee River Environmental Control District or the abbreviated versions, L .R.E.C.D. or Loxahatchee River District.
Payments May Be Made in Person:
Our administrative office is located at 2500 Jupiter Park Drive, Jupiter, Florida 33458 and our hours are 8:30 am to 5:00 pm, Monday through Friday. Cash or Check only.
*There is a drop box for your convenience after hours, or
*You may mail your bill to the Loxahatchee River District, PO Box 8800, Jupiter, FL 33458, or
*You also have the option of Automatic Electronic Funds Transfer via your bank account. An Authorization Form must be completed and will take approximately 10 business days before the bank draft becomes active. *You can go on-line with your bank and utilize their on-line banking.
Delinquent Accounts:
In order to assure that all customers pay their fare share, the District has established a lien procedure for the collection of delinquent accounts. If you have received a notice of a lien, please contact Karen Lopatosky at 561-622-2700 or call 561-747-5700/Option 2 to speak to one of the District's Customer Service Representatives.
It is recommended that all property owners notify the District upon closing on the sale of your property. The District then may obtain the final charges for the owner. Please provide the District with an accurate billing address for final billing.
Customer Service
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