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Current Rodeo information may be obtained by calling the Special Events/Arena Hotline at 954-797-1166 or by visiting the
The millage rate for Davie is 5.8485 (5.3220 Operating, 0.5265 Debt Service). For more information, please contact the Budget and Finance Department at (954) 797-1050.
View Bid Solicitations through our Bid Notice Board. The requirements of each specification vary. Depending on the specification, you may be asked to submit additional information with your bid such as qualifications, a W-9 form, a Vendor/Bidder Disclosure form, various licenses, a bid bond, etc.
The Purchasing Division hosts quarterly "How to do Business with the Town of Davie" Vendor Training Sessions in the Town Council Chambers. The website will be updated within the month of next event. The typical months are January, April, July, October (usually the morning of the third Friday of the month). Click here to visit the Vendor Training webpage.
The Town Council meets in the Council Chambers located at 6591 Orange Drive, Davie, Florida.
Paint and other household hazardous waste can be disposed of at the Town of Davie's Household Hazardous Waste event. The events scheduled for 2018 are:
Please bring proof of Davie residency. Drop-off is only for residential HHW and electronics recycling, not for businesses. Please note, the event may be cancelled due to rain, excessive winds, or other hazardous conditions.
Accounts can be opened in person at Town Hall during regular business hours. New owners must present a copy of a Photo ID, as well as a copy of the closing statement (HUD statement). Tenants are not able to open their own account. Commercial customers will need to provide proof of having obtained a Business Tax Receipt prior to establishing an account. For information on Business Tax Receipts, please call 954-797-1178. There is a $30 New Account Charge for setting up any account; this will appear on the customer’s first bill listed as "Connection Charge".
Security deposits for current tenants will be refunded once the Town no longer furnishes service to the customer. When an account is closed, the deposit will be applied to the final balance and the difference will be refunded. If the final bill is more than the deposit amount, a bill will be sent to the customer. We no longer require deposits for owners. Owners with a deposit on an account can request their deposit be refunded as a credit to the account.
If your water has been turned off and you are paying over the phone or online, you will need to call the Customer Service office after payment has been made to let them know your bill has been paid in order to be reconnected.
Please call 1 (855) 288-1496 to make a payment
or you can pay online here:
If you are a tenant please call 1 (954) 797-1065 with the exact date you want to close your account. If you are a property owner please come to the office with your Settlement Statement or HUD or fax it to 1 (954) 797-1187 or email it to [email protected].
Backflow is the undesirable reversal of flow of water, liquids, mixtures or substances into the public water distribution pipe system from any source or sources other than its intended source as result of a cross connection.