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CLAY COUNTY LANDFILL

 

257 Hobbs LN, Fort Gaines, GA 39851

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CONSTRUCTION & DEBRIS (C&D):

METAL, PLASTIC, APPLIANCES, FINISHED WOOD WITH & WITHOUT NAILS, CARPET.

$3.00 PER 100 LBS

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INERT:

1. EARTH-CLEARING DEBRIS; STUMPS, LIMBS, & LEAVES

2. EARTH LIKE PRODUCTS; CONCRETE (NO REBAR, FIBERGLASS, OR METAL), CURED ASPHALT, CERAMIC, ROCK, AND BRICKS.

$2.00 PER 100 LBS

Monday - Thursday  8:00 AM - 4:30 PM

PUBLIC WORKS

 

257 Hobbs LN, Fort Gaines, GA 39851

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REFUSE DEPARTMENT

We endeavor to send out your trash bill by the end of the month. The due date for your trash payment is the 15th of the month. If the 15th falls on a holiday or a Saturday or Sunday, the due date will be the next business day. The due date will be shown on your bill.

 

ANNUAL PROMOTION
PAY FOR ONE YEAR OF REFUSE, GET 1 MONTH FREE.
ANNUAL PROMOTION RUNS FROM OCTOBER 1ST UNTIL NOVEMBER 31ST.
MONTHLY RATE IS $17.50 AS OF OCTOBER 1, 2021 PER REFUSE ORDINANCE.
NEW MONTHLY RATE WILL BE $17.75 AS OF OCTOBER 1, 2022.
ANNUAL PROMOTION RATE IS $195.25 FOR 2022 PROMOTION.
IF YOU HAVE A BALANCE ON YOUR ACCOUNT, PLEASE CONTACT OUR OFFICE.

REFUSE PAYMENTS

You may pay your trash bill by either sending in a check or money order with tear off section from your bill. Please do not send cash in the mail.

You may come into the office to make cash, check, or money order payment. We have a drop-box located outside of our office for payments, also.

For paying online, please look at our homepage on this website for the link.

A direct withdrawal may be set up from our office. Please bring in a voided check for direct withdrawal.

Please ensure that if you are sending in a check or money order payment through the mail that your account number is send along also.

PLEASE SEND IN SEPERATE PAYMENTS FOR WATER AND REFUSE PAYMENTS.

WATER DEPARTMENT

We endeavor to send out your water bill by the end of the month. The due date for your water payment is the 15th of the month. If the 15th falls on a holiday or a Saturday or Sunday, the due date will be the next business day. The due date will be shown on your bill.

Water cut off date is the 24th of the month. If the 24th falls on a holiday or a Saturday or Sunday, the cut off date will be the next business day.

Water cut off reconnect fee is an additional $50.00 added to your unpaid water balance.

 

You may pay your water bill by either sending in a check or money order with tear off section from your bill. Please do not send cash in the mail.

You may come into the office to make cash, check, or money order payment. There is a drop-box available outside of our building for payments, also.

For paying online, please look at our homepage on this website for the link.

A direct withdrawal may be set up from our office. Please bring in a voided check for direct withdrawal.

Please ensure that if you are sending in a check or money order payment through the mail that your account number is send along also.

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