The Water Department is responsible for the planning, programming, construction, maintenance and operations of the town's water, wastewater and stormwater.
706 West Railroad Ave
PO Box 517
Summit MS 39666
Phone: 601-248-8746 CELL 601-276-9536 OFFICE
- Vincle Seaberry
New Service Request
Please contact our office by phone -or- you can print out the 4 forms below. To apply for service you will need to bring the first 3 completed forms along with the appropriate deposit (See Fee Schedule) and supporting documents (Copy of Rental/Lease Agreement/Warranty Deed) to our office. We look forward to serving your water/sewer/garbage needs.
Rates & Policies
Listed below, you will find our current Public Works Policies & Procedures, Schedule of Rates & Charges, and Water/Sewer/Garbage Billing Rates. Click on the document to view. If you do not find the information you need, please contact our office and we will provide it for you.
- Public Works Policies & Procedures (PDF)
- Billing Rates
- Monthly Minimum: $82.65
- Water included w/Minimum Bill: 2000 Gallons
- $3.91 per additional 1000 Gallons after 1st 2000 Gallons
- Monthly Minimum: $82.65
Our community's water meters are read each month between the 15th and 19th. Please contact our office for any additional information.
Schedule of Rates and Charges - rev. January 2020
EFFECTIVE JUNE 1, 2020
Late fees will be applied on the 13th on the month to unpaid balances.
If still not paid by the 27th a penalty will be applied and water possibly shut off.
Bill Payment Options
Town of Summit offers a wide variety of convenient payment options for our customers. Simply choose the option that best suits your needs.
Payment By Mail
If paying by check or money order through the mail, please send all payments with your payment coupon. To avoid late fees, please mail your payment at least five-seven business days before the due date specified on your bill.
Automatic Bank Draft
The worry-free way to pay your water bill. With this service, the amount of your monthly bill is automatically deducted from your bank account and credited to your utility account. This credit is done on the 10th of the month. There is no set-up fee or charge associated with this method of payment. To set up Automated Bank Draft, simply download and fill out the Bank Draft Authorization Form (pdf) and drop it off or mail it to our office, along with a voided check.
Payment Drop-off Location
You may pay your bill in person at our office address. We accept cash, check, or money orders. To avoid longer wait times, please note that Mondays, Fridays and the first day after a holiday are normally very busy. We also offer a convenient drive-up secure drop box in the rear of the Town Hall building.
Payment Through Financial Institution Online Bill Pay
Many financial institutions such as major banks offer their customers the ability to pay their bills via an online bill payment service (through your bank's website). Normally, these services debit the customer's checking or savings account to pay the bill. Depending on the financial institution, they may or may not charge a fee for the service. Payments may take up to seven business days to post to the customer's account. Please consult with your bank for more information.
We are proud to announce that you can pay your bill online! Click here to start the process.