Water/Sewer bills are due the 10th of each month.
After the 10th, a 10% penalty is added to any outstanding balance.
Past due bills are sent out approximately the 15th of each month.  Shut-offs are usually done the 23rd of each month.  If water is 
shut-off for non-payment, a re-connect fee will be implemented.  
The fee is $30 for re-connect during business hours.
The Village accepts cash, money orders, and personal checks.  There is a $25 fee for all returned checks.  After receiving two returned checks, the Village will no longer accept checks as payment on your account -- cash or money order only.
Please note that the bill you receive is for services 
used two months prior.  Example:  Water bill due date of 1/10 is for water used in November.
STREET & MAINTENANCE 
DEPARTMENT
Amy Palmer, Administrator
937-780-6380
Sam Sparger, Utility Supervisor
Monday through Friday
9:00am - 3:00pm
AFTER-HOURS 
EMERGENCY CONTACT
(937) 673-1025
This page was last updated: June 22, 2022
Thank you for visiting our site! 
Welcome to Highland County!
 Please visit www.adobe.com to download the latest version of Adobe® Acrobat® Reader™.
Contact Webmaster - amyb@wildblue.net
P.O. Box 305   Leesburg, Ohio 45135
WATER/SEWER DEPARTMENT
Utility Office - 9am - 2pm Monday-Friday
Utility Workers - 7am-3pm Monday-Friday
PHONE - (937) 780-3281   FAX - (937) 780-3101
>>>NEW - ONLINE PAYMENTS<<<
Based upon the motion approved by Village Council at its meeting on January 21, 2016 it is ordered that rates for water and sewer shall increase 3% (+/-) for inside and outside rates effective January 1, 2016, or the first billing thereafter.
                          Village Annual
                          Water Reports
 You may obtain a paper copy by:
  - visiting the office (57 S. Fairfield St.
  - calling 937-780-6928
  - emailing  tevans@leesburgohio.org