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ACH Payment Option is Now Available to Pay Your Bill

Please find the ACH Debit Authorization form on the following page for you to print and complete. Louise can make additional copies of it for each of your water accounts. Once filled out, you can either scan it in and send it back to her @ water@townofcallahan-fl.gov or bring it by the office. She does recommend that you mark the “variable amount withdrawn” in the middle section of the form on the left side. You will still receive your bill as normal. This will allow you to view it for any abnormalities (i.e. high usage, no usage) before the payment is processed. The funds will be drawn out on the 15th of the month from your specified checking or savings account or the last business day prior to the 15th in the event of the date falling on a weekend or holiday. There is no fee for this service. If you have any other questions or concerns, please call her at 904-879-3801, Ext. 201
2018 CCR Annual Water Report 



Water/Wastewater Applications & Usage Rates

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