New Customer (Residential)

It you are a new homeowner, it is necessary to contact the District to establish and provide us with your name, renter's name if applicable, and the mailing and physical address of your property. We also need to know the date you purchased your home and the number of toilets in the home.

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 in your residence. 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.

Sign Up To Receive Your Sewer Bill Via Email

The Loxahatchee River District can send your quarterly sewer bill 'via email'. If you would like to take advantage of this option, click 'Sewer Bill Via Email' and complete the form.

Don't forget if you change email or mailing addresses notify the Loxahatchee River District by emailing .

Sewer Bill Via Email »

How and Where to Pay Your Bill

Payments may be made in the following manners:

1. Mail a check to Loxahatchee River District, PO Box 8800, Jupiter, FL 33458 (always include the return portion of your bill with your payment, along with your account number written on your check)
2. Over the telephone using your Visa, MasterCard, or Discover credit card;
3. In person at our administrative office, which is located at 2500 Jupiter Park Drive, Jupiter, Florida 33458. Our office hours are 8:30 am to 5:00 pm, Monday through Friday. There is a drop box for your convenience after hours.

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.

Automatic Electronic Funds Transfer

Payments may also be made using Automatic Electronic Funds Transfer. You will need to complete an Authorization Form, then quarterly we will transfer your payment out of your account. An Authorization Form must be completed and will take approximately 10 business days before the bank draft becomes active. Or, you can go on-line with your bank and use their on-line banking bill payment system.

Direct Bank Authorization Form »

While You're Away

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. The District will then be provided with an accurate billing address for final billing.

Lien Search Information:

Estoppel Request Form »

Governing Board Areas

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