HomeMy WebLinkAboutInv# May2025FPL - FPL - 05/15/2025 (2)FPL.com Page 1
Summary Bill Statement
Statement Date: May 15, 2025
Master Account #: 17071-61087
Total Number of Subordinates: 68
CURRENT BILL
$73,852.02
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
CITY OF DANIA BEACH
SUMMARY BILL
Total kWh 460,580
Total accounts billed 68
Total accounts not billed 0
For Summary Billing inquiries, please email
SUMB@FPL.com
Please return the coupon below with payment for the Total Amount You Owe.
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
17071-61087 $73,852.02 Jun 5, 2025 $
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Make check payable to FPL
in U.S. funds and mail along with
this coupon to:
FPL Summary Bill
P.O. BOX 524013
MIAMI, FL 33152-4013
/ 27 90111707161087 2025837000
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
Intentionally left blank
Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 17071-61087
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When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically,
your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account
statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money
order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
Customer Name:Account Number:FPL.com Page 3
CITY OF DANIA BEACH 17071-61087
Account Number Service Address Meter No.Read Date/
Svc Days
kWh /
Max kWd Amount Due Remarks
00281-29336 100 W DANIA BEACH
BLVD #TRLRS KLL8786 2025-05-09
30
4520 /
0 $620.50
00550-18501 235 SW 1ST CT # OL 2025-05-09
30
88 /
0 $24.11
01992-62544 200 SE 5TH AVE #LS 5 KJ47680 2025-05-08
30
1704 /
0 $242.66
02234-54661 631 NE 2ND ST # LS6 SJ88528 2025-05-08
30
3407 /
23 $542.16
02794-18123 1220 NW 10TH ST # WALL AA15361 2025-05-09
30
36 /
0 $29.19
05703-29326 1905 TIGERTAIL BLVD # LS15 SN88478 2025-05-09
30
394 /
2 $137.88
06011-26295 599 S FEDERAL HWY # IRR ACD8198 2025-05-08
30
0 /
0 $27.21
07471-54557 2901 SW 52ND ST # BALLFIELD KLL4255 2025-05-01
30
1743 /
53 $922.52
07481-52584 2901 SW 52ND ST # BPW KU31193 2025-05-01
30
0 /
0 $27.21
07531-57502 2901 SW 52ND ST #
N BASKETBALL CO KC78811 2025-05-01
30
590 /
0 $93.18
07541-55539 2900 SW 52ND ST # SOCCER KN68310 2025-05-01
30
126 /
1 $56.07
07551-53566 2901 SW 52ND ST # OL 2025-05-09
30
168 /
0 $34.90
09702-57515 495 TAYLOR LN # LS12 SN88486 2025-05-09
30
132 /
17 $104.89
09830-79450 3151 GRIFFIN RD #LIGHTS ACD1309 2025-05-01
30
0 /
0 $27.21
09860-17234 434 SE 3RD TER #PUMP KN46905 2025-05-08
30
15 /
1 $48.69
10708-66452 800 NW 2ND ST KCJ4317 2025-05-09
30
5359 /
21 $695.83
18630-57590 116 W DANIA BEACH BLVD AC97190 2025-05-09
30
2354 /
0 $329.88
19577-56503 W DIXIE CRSSVR #CEMETERY AC09306 2025-05-09
30
285 /
0 $52.24
19587-54531 300 W DIXIE HWY KJ37966 2025-05-09
30
689 /
0 $106.46
23433-62451 100 W DANIA BEACH
BLVD #GARAGE KNJ8374 2025-05-09
30
14113 /
42 $1,584.20
27785-15128 5440 RAVENSWOOD RD #IRR KJ62786 2025-05-09
30
29 /
0 $28.80
29082-54531 1700 NE 7TH AVE # LS11 SN88487 2025-05-09
30
4417 /
42 $995.05
29634-25166 300 NE 2ND ST # JR REC CT KJL7051 2025-05-08
30
4566 /
18 $599.32
30507-57602 1151 SE 5TH CT # LS-4 SJ88488 2025-05-08
30
1782 /
4 $280.93
32275-56614 50 SE 2ND AVE # LS 1 ST38232 2025-05-08
30
10140 /
63 $1,697.63
Continue on next page
Customer Name:Account Number:FPL.com Page 4
CITY OF DANIA BEACH 17071-61087
Account Number Service Address Meter No.Read Date/
Svc Days
kWh /
Max kWd Amount Due Remarks
34681-37470 206 SW 1ST AVE # PARK AC09337 2025-05-09
30
31 /
0 $28.91
34854-42168 300 NE 2ND ST # PARK LTS ACD4012 2025-05-08
30
193 /
0 $39.92
36838-26311 279 N BRYAN RD # LS-17 KN52041 2025-05-09
30
83 /
0 $31.80
38600-56542 100 W DANIA BEACH
BLVD #POLICE DEPT KU30441 2025-05-09
30
22200 /
67 $2,486.66
39978-40511 300 N BEACH RD #C
HSE-PIER-PRK LIGHTS KL87259 2025-05-08
30
1866 /
0 $264.38
43965-11000 151 SW 18TH CT # LS 16 SJ88479 2025-05-09
30
2144 /
7 $348.77
44225-67430 102 W DANIA BEACH BLVD # A AC04327 2025-05-09
30
1712 /
0 $243.74
44452-56607 400 SE 2ND AVE # LS 2 PT38743 2025-05-08
30
9420 /
37 $1,270.31
45043-43023 300 N BEACH RD # LS 14 SC88219 2025-05-08
30
145 /
1 $106.17
48600-12451 100 W DANIA BEACH BLVD #B KLL2558 2025-05-09
30
3863 /
0 $532.36
49909-59571 1100 PHIPPEN
WAITERS RD # PUMP KJ71604 2025-05-09
30
420 /
0 $70.38
49929-53523 1200 PHIPPEN WAITERS RD ACD7432 2025-05-09
30
52 /
0 $30.08
53065-79458 1800 GRIFFIN RD #LIGHTS ACD3226 2025-05-01
30
0 /
0 $27.21
55113-16357 301 E DANIA BEACH BLVD #ST LT KI90174 2025-05-08
0
0 /
0 $101.22
58069-19410 200 NE 2ND ST #CONCESSION AED7769 2025-05-08
30
739 /
0 $113.16
60629-55627 311 SE 3RD ST # PMP SN88527 2025-05-08
30
103 /
0 $110.94
62074-52647 901 NE 3RD ST #CIVIC CTR KT58793 2025-05-08
30
6840 /
25 $852.64
62624-58257 100 NW 8TH AVE #STAND ACD1416 2025-05-09
30
2174 /
0 $305.72
62762-57638 1200 SE 2ND AVE # LS 3 PT32736 2025-05-08
30
9420 /
26 $1,109.74
62926-58660 951 NW 10 ST #IRR PUMP ACD8555 2025-05-09
30
0 /
0 $27.21
62936-56697 900 NW 10 ST #LIGHTS ACD5956 2025-05-09
30
73 /
0 $31.22
64800-94298 506 NE 3RD ST # OL 2025-05-08
30
29 /
0 $14.19
67543-69459 1901 GRIFFIN RD #LIGHTS ACD3114 2025-05-01
30
0 /
0 $27.21
69593-35123 1000 N FEDERAL HWY #SIGN AC58673 2025-05-09
30
230 /
0 $44.13
74042-50974 STREET LIGHTS #DANIA 2025-05-02
30
93962 /
0 $31,254.62
Continue on next page
Customer Name:Account Number:FPL.com Page 5
CITY OF DANIA BEACH 17071-61087
Account Number Service Address Meter No.Read Date/
Svc Days
kWh /
Max kWd Amount Due Remarks
74309-73243 106 N BEACH RD KE82004 2025-05-08
30
58 /
0 $30.40
75296-61378 1201 STIRLING RD #PSAB KU38133 2025-05-09
30
12660 /
31 $1,327.09
75572-89456 4155 GRIFFIN RD #LIGHTS ACD3228 2025-05-01
30
0 /
0 $27.21
75615-78464 1200 NW 1ST ST ACD1767 2025-05-09
30
1931 /
0 $318.22
77463-97251 2901 SW 52ND ST #POOL MLL7780 2025-05-01
30
24058 /
56 $2,490.18
78869-61130 1201 STIRLING RD #HSPS MV57024 2025-05-09
30
122880 /
188 $10,888.83
82314-31431 803 NW 1ST ST #PKGLTLGTS ACD7830 2025-05-09
30
34 /
0 $29.07
82343-56627 200 NE 2 ST #CTS KEL4829 2025-05-08
30
2672 /
34 $706.95
82363-52681 200 NE 2 ST KLL4681 2025-05-08
30
680 /
0 $309.76
83534-55572 128 NW 10 CT # LS7 ST38676 2025-05-09
30
9660 /
20 $1,038.12
83594-58521 120 NW 10 CT ACD6938 2025-05-09
30
242 /
0 $46.49
83671-08357 1855 GRIFFIN RD #LS 10 KJJ8920 2025-05-09
30
960 /
6 $184.48
83822-11186 4540 SW 27TH AVE # OL 2025-05-01
30
77 /
0 $16.86
83875-32461 101 N BEACH RD #MARINA MV58927 2025-05-08
30
66840 /
149 $6,841.00
92733-58607 300 NE 2ND ST # OL 2025-05-08
30
256 /
0 $59.01
95580-98431 2901 SW 52ND ST AC03956 2025-05-01
30
3281 /
0 $454.26
96241-18460 230 SW 12TH AVE KLL3254 2025-05-09
30
1875 /
0 $265.61
97812-54595 2301 STIRLING RD # WELLFLD MN55198 2025-05-02
30
60 /
0 $37.07
TOTAL AMOUNT OF BILL $73,852.02
CURRENT BILL
$620.50
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 533.56
Payments received -533.56
Balance before new charges 0.00
Total new charges 620.50
Total amount you owe $620.50
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 00281-29336
Service Address:
100 W DANIA BEACH BLVD #TRLRS
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
00281-29336 $620.50 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5,250 kWh
4,200 kWh
3,150 kWh
2,100 kWh
1,050 kWh
0 kWh
A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 00281-29336
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and qualify for our rebates.
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device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 533.56
Payment received - Thank you −533.56
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$434.37
Fuel:( $0.027180 per kWh)$122.85
Electric service amount 570.09
Gross receipts tax (State tax)14.63
Franchise fee (Reqd local fee)35.25
Taxes and charges 49.88
Regulatory fee (State fee)0.53
Total new charges $620.50
Total amount you owe $620.50
METER SUMMARY
Meter reading - Meter KLL8786. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 40241 35721 4520
ENERGY USAGE COMPARISON
This Month Last Month
Service to May 9, 2025 Apr 9, 2025
kWh Used 4520 3872
Service days 30 29
kWh/day 150 133
Amount $620.50 $533.56
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$24.11
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 24.11
Payments received -24.11
Balance before new charges 0.00
Total new charges 24.11
Total amount you owe $24.11
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 00550-18501
Service Address:
235 SW 1ST CT # OL
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
00550-18501 $24.11 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
110 kWh
88 kWh
66 kWh
44 kWh
22 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 00550-18501
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device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 24.11
Payment received - Thank you −24.11
Balance before new charges $0.00
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount **22.45
Gross receipts tax (State tax)0.27
Franchise fee (Reqd local fee)1.37
Taxes and charges 1.64
Regulatory fee (State fee)0.02
Total new charges $24.11
Total amount you owe $24.11
** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.091030 per kWh
Fuel charge:$0.026470 per kWh
METER SUMMARY
Next bill date Jun 10, 2025.
Usage Type Usage
Total kWh used 88
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 88 88 88
Service days 30 29 30
kWh/day 3 3 3
Amount $24.11 $24.11 $19.15
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$242.66
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 212.05
Payments received -212.05
Balance before new charges 0.00
Total new charges 242.66
Total amount you owe $242.66
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 01992-62544
Service Address:
200 SE 5TH AVE #LS 5
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
01992-62544 $242.66 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,650 kWh
2,120 kWh
1,590 kWh
1,060 kWh
530 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 01992-62544
Shine brighter with LEDs
Make the switch to LEDs for longer-lasting light, lower energy costs
and qualify for our rebates.
FPL.com/BizLighting
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 212.05
Payment received - Thank you −212.05
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$163.76
Fuel:( $0.027180 per kWh)$46.31
Electric service amount 222.94
Gross receipts tax (State tax)5.72
Franchise fee (Reqd local fee)13.79
Taxes and charges 19.51
Regulatory fee (State fee)0.21
Total new charges $242.66
Total amount you owe $242.66
METER SUMMARY
Meter reading - Meter KJ47680. Next meter reading Jun 9, 2025.
Usage Type Current -Previous =Usage
kWh used 73429 71725 1704
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 1704 1476 1350
Service days 30 29 30
kWh/day 56 50 45
Amount $242.66 $212.05 $217.15
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$542.16
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 430.79
Payments received -430.79
Balance before new charges 0.00
Total new charges 542.16
Total amount you owe $542.16
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 02234-54661
Service Address:
631 NE 2ND ST # LS6
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
02234-54661 $542.16 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
4,850 kWh
3,880 kWh
2,910 kWh
1,940 kWh
970 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 02234-54661
Shine brighter with LEDs
Make the switch to LEDs for longer-lasting light, lower energy costs
and qualify for our rebates.
FPL.com/BizLighting
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 430.79
Payment received - Thank you −430.79
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$327.41
Fuel:( $0.027180 per kWh)$92.60
Electric service amount 432.88
Gross receipts tax (State tax)11.11
Franchise fee (Reqd local fee)26.77
Taxes and charges 37.88
Regulatory fee (State fee)0.40
Total new charges $471.16
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $542.16
METER SUMMARY
Meter reading - Meter SJ88528. Next meter reading Jun 9, 2025.
Usage Type Current -Previous =Usage
kWh used 60515 57108 3407
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 3407 2577 3056
Service days 30 29 30
kWh/day 113 88 101
Amount $471.16 $359.79 $386.15
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$29.19
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 29.85
Payments received -29.85
Balance before new charges 0.00
Total new charges 29.19
Total amount you owe $29.19
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 02794-18123
Service Address:
1220 NW 10TH ST # WALL
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
02794-18123 $29.19 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
60 kWh
48 kWh
36 kWh
24 kWh
12 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 02794-18123
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Make the switch to LEDs for longer-lasting light, lower energy costs
and qualify for our rebates.
FPL.com/BizLighting
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BILL DETAILS
Amount of your last bill 29.85
Payment received - Thank you −29.85
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$9.51
Non-fuel:( $0.096100 per kWh)$3.46
Fuel:( $0.027180 per kWh)$0.98
Electric service amount 26.82
Gross receipts tax (State tax)0.69
Franchise fee (Reqd local fee)1.66
Taxes and charges 2.35
Regulatory fee (State fee)0.02
Total new charges $29.19
Total amount you owe $29.19
METER SUMMARY
Meter reading - Meter AA15361. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 01366 01330 36
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 36 48 26
Service days 30 29 30
kWh/day 1 2 1
Amount $29.19 $29.85 $28.33
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$137.88
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 174.38
Payments received -174.38
Balance before new charges 0.00
Total new charges 137.88
Total amount you owe $137.88
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 05703-29326
Service Address:
1905 TIGERTAIL BLVD # LS15
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
05703-29326 $137.88 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O LIFT STATION # 15
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
950 kWh
760 kWh
570 kWh
380 kWh
190 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 05703-29326
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BILL DETAILS
Amount of your last bill 174.38
Payment received - Thank you −174.38
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$37.86
Fuel:( $0.027180 per kWh)$10.71
Electric service amount 61.44
Gross receipts tax (State tax)1.58
Franchise fee (Reqd local fee)3.80
Taxes and charges 5.38
Regulatory fee (State fee)0.06
Total new charges $66.88
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $137.88
METER SUMMARY
Meter reading - Meter SN88478. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 22912 22518 394
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 394 666 425
Service days 30 29 30
kWh/day 13 22 14
Amount $66.88 $103.38 $65.68
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$27.21
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 27.21
Payments received -27.21
Balance before new charges 0.00
Total new charges 27.21
Total amount you owe $27.21
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 06011-26295
Service Address:
599 S FEDERAL HWY # IRR
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
06011-26295 $27.21 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
· We have billed you for the minimum base charge for eight consecutive
months due to your meter registering zero usage. Call us if you wish to
temporarily disconnect your service.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 06011-26295
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BILL DETAILS
Amount of your last bill 27.21
Payment received - Thank you −27.21
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$12.13
Non-fuel energy charge:
$0.096100 per kWh
Fuel charge:$0.027180 per kWh
Electric service amount 25.00
Gross receipts tax (State tax)0.64
Franchise fee (Reqd local fee)1.55
Taxes and charges 2.19
Regulatory fee (State fee)0.02
Total new charges $27.21
Total amount you owe $27.21
METER SUMMARY
Meter reading - Meter ACD8198. Next meter reading Jun 9, 2025.
Usage Type Current -Previous =Usage
kWh used 00021 00021 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 0 0 0
Service days 30 29 30
kWh/day 0 0 0
Amount $27.21 $27.21 $27.21
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,807.51
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 884.99
Balance before new charges 884.99
Total new charges 922.52
Total amount you owe $1,807.51
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2025 to May 1, 2025 (30 days)
Statement Date: May 1, 2025
Account Number: 07471-54557
Service Address:
2901 SW 52ND ST # BALLFIELD
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
07471-54557 $1,807.51 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,350 kWh
1,880 kWh
1,410 kWh
940 kWh
470 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 07471-54557
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BILL DETAILS
Amount of your last bill 884.99
Balance before new charges $884.99
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$59.07
Fuel:( $0.027180 per kWh)$47.37
Demand:($13.41 per KW)$710.73
Electric service amount 847.58
Gross receipts tax (State tax)21.75
Franchise fee (Reqd local fee)52.41
Taxes and charges 74.16
Regulatory fee (State fee)0.78
Total new charges $922.52
Total amount you owe $1,807.51
METER SUMMARY
Meter reading - Meter KLL4255. Next meter reading Jun 2, 2025.
Usage Type Current -Previous =Usage
kWh used 00547 98804 1743
Demand KW 52.58 53
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 1, 2025 Apr 1, 2025 May 1, 2024
kWh Used 1743 1178 2054
Service days 30 29 30
kWh/day 58 40 68
Amount $922.52 $884.99 $927.58
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$54.42
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 27.21
Balance before new charges 27.21
Total new charges 27.21
Total amount you owe $54.42
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2025 to May 1, 2025 (30 days)
Statement Date: May 1, 2025
Account Number: 07481-52584
Service Address:
2901 SW 52ND ST # BPW
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
07481-52584 $54.42 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
150 kWh
120 kWh
90 kWh
60 kWh
30 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 07481-52584
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BILL DETAILS
Amount of your last bill 27.21
Balance before new charges $27.21
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$12.13
Non-fuel energy charge:
$0.096100 per kWh
Fuel charge:$0.027180 per kWh
Electric service amount 25.00
Gross receipts tax (State tax)0.64
Franchise fee (Reqd local fee)1.55
Taxes and charges 2.19
Regulatory fee (State fee)0.02
Total new charges $27.21
Total amount you owe $54.42
METER SUMMARY
Meter reading - Meter KU31193. Next meter reading Jun 2, 2025.
Usage Type Current -Previous x Const =Usage
kWh used 00036 00036 60 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 1, 2025 Apr 1, 2025 May 1, 2024
kWh Used 0 0 0
Service days 30 29 30
kWh/day 0 0 0
Amount $27.21 $27.21 $27.21
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$192.11
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 98.93
Balance before new charges 98.93
Total new charges 93.18
Total amount you owe $192.11
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2025 to May 1, 2025 (30 days)
Statement Date: May 1, 2025
Account Number: 07531-57502
Service Address:
2901 SW 52ND ST # N BASKETBALL CO
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
07531-57502 $192.11 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
950 kWh
760 kWh
570 kWh
380 kWh
190 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 07531-57502
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BILL DETAILS
Amount of your last bill 98.93
Balance before new charges $98.93
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$56.70
Fuel:( $0.027180 per kWh)$16.04
Electric service amount 85.61
Gross receipts tax (State tax)2.20
Franchise fee (Reqd local fee)5.29
Taxes and charges 7.49
Regulatory fee (State fee)0.08
Total new charges $93.18
Total amount you owe $192.11
METER SUMMARY
Meter reading - Meter KC78811. Next meter reading Jun 2, 2025.
Usage Type Current -Previous =Usage
kWh used 73988 73398 590
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 1, 2025 Apr 1, 2025 May 1, 2024
kWh Used 590 633 727
Service days 30 29 30
kWh/day 19 21 24
Amount $93.18 $98.93 $102.48
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$653.18
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 597.11
Balance before new charges 597.11
Total new charges 56.07
Total amount you owe $653.18
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2025 to May 1, 2025 (30 days)
Statement Date: May 1, 2025
Account Number: 07541-55539
Service Address:
2900 SW 52ND ST # SOCCER
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
07541-55539 $653.18 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
200 kWh
160 kWh
120 kWh
80 kWh
40 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 07541-55539
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BILL DETAILS
Amount of your last bill 597.11
Balance before new charges $597.11
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$4.27
Fuel:( $0.027180 per kWh)$3.42
Demand:($13.41 per KW)$13.41
Electric service amount 51.51
Gross receipts tax (State tax)1.32
Franchise fee (Reqd local fee)3.19
Taxes and charges 4.51
Regulatory fee (State fee)0.05
Total new charges $56.07
Total amount you owe $653.18
METER SUMMARY
Meter reading - Meter KN68310. Next meter reading Jun 2, 2025.
Usage Type Current -Previous =Usage
Total kWh used 02681 02555 126
On-Peak kWh used 00000 00000 0
Off-peak kWh used 126
On-peak demand 0.00 0
Maximum demand 1
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 1, 2025 Apr 1, 2025 May 1, 2024
kWh Used 126 141 127
Service days 30 29 30
kWh/day 4 4 4
Amount $56.07 $597.11 $55.07
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$34.90
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 34.90
Payments received -34.90
Balance before new charges 0.00
Total new charges 34.90
Total amount you owe $34.90
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 07551-53566
Service Address:
2901 SW 52ND ST # OL
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
07551-53566 $34.90 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
200 kWh
160 kWh
120 kWh
80 kWh
40 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 07551-53566
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BILL DETAILS
Amount of your last bill 34.90
Payment received - Thank you −34.90
Balance before new charges $0.00
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount **32.38
Gross receipts tax (State tax)0.51
Franchise fee (Reqd local fee)1.98
Taxes and charges 2.49
Regulatory fee (State fee)0.03
Total new charges $34.90
Total amount you owe $34.90
** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.091030 per kWh
Fuel charge:$0.026470 per kWh
METER SUMMARY
Next bill date Jun 10, 2025.
Usage Type Usage
Total kWh used 168
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 168 168 168
Service days 30 29 30
kWh/day 6 6 6
Amount $34.90 $34.90 $25.49
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$104.89
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 119.33
Payments received -119.33
Balance before new charges 0.00
Total new charges 104.89
Total amount you owe $104.89
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 09702-57515
Service Address:
495 TAYLOR LN # LS12
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
09702-57515 $104.89 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
600 kWh
480 kWh
360 kWh
240 kWh
120 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 09702-57515
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and qualify for our rebates.
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FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 119.33
Payment received - Thank you −119.33
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$2.52
Non-fuel:( $0.096100 per kWh)$12.69
Fuel:( $0.027180 per kWh)$3.59
Electric service amount 31.67
Gross receipts tax (State tax)0.81
Franchise fee (Reqd local fee)1.38
Taxes and charges 2.19
Regulatory fee (State fee)0.03
Total new charges $33.89
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $104.89
METER SUMMARY
Meter reading - Meter SN88486. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 11802 11670 132
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 132 262 174
Service days 30 29 30
kWh/day 4 9 5
Amount $33.89 $48.33 $34.60
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$54.42
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 27.21
Balance before new charges 27.21
Total new charges 27.21
Total amount you owe $54.42
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2025 to May 1, 2025 (30 days)
Statement Date: May 1, 2025
Account Number: 09830-79450
Service Address:
3151 GRIFFIN RD #LIGHTS
DANIA, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
09830-79450 $54.42 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 09830-79450
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BILL DETAILS
Amount of your last bill 27.21
Balance before new charges $27.21
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$12.13
Non-fuel energy charge:
$0.096100 per kWh
Fuel charge:$0.027180 per kWh
Electric service amount 25.00
Gross receipts tax (State tax)0.64
Franchise fee (Reqd local fee)1.55
Taxes and charges 2.19
Regulatory fee (State fee)0.02
Total new charges $27.21
Total amount you owe $54.42
METER SUMMARY
Meter reading - Meter ACD1309. Next meter reading Jun 2, 2025.
Usage Type Current -Previous =Usage
kWh used 00108 00108 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 1, 2025 Apr 1, 2025 May 1, 2024
kWh Used 0 0 0
Service days 30 29 30
kWh/day 0 0 0
Amount $27.21 $27.21 $27.21
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$48.69
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 63.41
Payments received -63.41
Balance before new charges 0.00
Total new charges 48.69
Total amount you owe $48.69
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 09860-17234
Service Address:
434 SE 3RD TER #PUMP
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
09860-17234 $48.69 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O DANIA FL 33004
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5,800 kWh
4,640 kWh
3,480 kWh
2,320 kWh
1,160 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 09860-17234
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BILL DETAILS
Amount of your last bill 63.41
Payment received - Thank you −63.41
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$0.50
Fuel:( $0.027180 per kWh)$0.41
Demand:($13.41 per KW)$13.41
Electric service amount 44.73
Gross receipts tax (State tax)1.15
Franchise fee (Reqd local fee)2.77
Taxes and charges 3.92
Regulatory fee (State fee)0.04
Total new charges $48.69
Total amount you owe $48.69
METER SUMMARY
Meter reading - Meter KN46905. Next meter reading Jun 9, 2025.
Usage Type Current -Previous =Usage
kWh used 56104 56089 15
Demand KW .94 1
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 15 17 221
Service days 30 29 30
kWh/day 0 0 7
Amount $48.69 $63.41 $287.72
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$695.83
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 623.26
Payments received -623.26
Balance before new charges 0.00
Total new charges 695.83
Total amount you owe $695.83
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 10708-66452
Service Address:
800 NW 2ND ST
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
10708-66452 $695.83 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
11,150 kWh
8,920 kWh
6,690 kWh
4,460 kWh
2,230 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 10708-66452
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BILL DETAILS
Amount of your last bill 623.26
Payment received - Thank you −623.26
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$181.62
Fuel:( $0.027180 per kWh)$145.66
Demand:($13.41 per KW)$281.61
Electric service amount 639.30
Gross receipts tax (State tax)16.41
Franchise fee (Reqd local fee)39.53
Taxes and charges 55.94
Regulatory fee (State fee)0.59
Total new charges $695.83
Total amount you owe $695.83
METER SUMMARY
Meter reading - Meter KCJ4317. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 95743 90384 5359
Demand KW 20.87 21
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 5359 4926 8568
Service days 30 29 30
kWh/day 178 169 285
Amount $695.83 $623.26 $898.77
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$329.88
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 259.69
Payments received -259.69
Balance before new charges 0.00
Total new charges 329.88
Total amount you owe $329.88
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 18630-57590
Service Address:
116 W DANIA BEACH BLVD
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
18630-57590 $329.88 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
4,100 kWh
3,280 kWh
2,460 kWh
1,640 kWh
820 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 18630-57590
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BILL DETAILS
Amount of your last bill 259.69
Payment received - Thank you −259.69
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$226.23
Fuel:( $0.027180 per kWh)$63.98
Electric service amount 303.08
Gross receipts tax (State tax)7.78
Franchise fee (Reqd local fee)18.74
Taxes and charges 26.52
Regulatory fee (State fee)0.28
Total new charges $329.88
Total amount you owe $329.88
METER SUMMARY
Meter reading - Meter AC97190. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 23856 21502 2354
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 2354 1831 2420
Service days 30 29 30
kWh/day 78 63 81
Amount $329.88 $259.69 $308.69
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$52.24
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 46.89
Payments received -46.89
Balance before new charges 0.00
Total new charges 52.24
Total amount you owe $52.24
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 19577-56503
Service Address:
W DIXIE CRSSVR #CEMETERY
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
19577-56503 $52.24 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,350 kWh
1,080 kWh
810 kWh
540 kWh
270 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 19577-56503
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BILL DETAILS
Amount of your last bill 46.89
Payment received - Thank you −46.89
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$27.38
Fuel:( $0.027180 per kWh)$7.75
Electric service amount 48.00
Gross receipts tax (State tax)1.23
Franchise fee (Reqd local fee)2.97
Taxes and charges 4.20
Regulatory fee (State fee)0.04
Total new charges $52.24
Total amount you owe $52.24
METER SUMMARY
Meter reading - Meter AC09306. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 63592 63307 285
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 285 245 258
Service days 30 29 30
kWh/day 10 8 9
Amount $52.24 $46.89 $45.34
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$106.46
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 96.12
Payments received -96.12
Balance before new charges 0.00
Total new charges 106.46
Total amount you owe $106.46
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 19587-54531
Service Address:
300 W DIXIE HWY
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
19587-54531 $106.46 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,600 kWh
1,280 kWh
960 kWh
640 kWh
320 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 19587-54531
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BILL DETAILS
Amount of your last bill 96.12
Payment received - Thank you −96.12
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$66.21
Fuel:( $0.027180 per kWh)$18.73
Electric service amount 97.81
Gross receipts tax (State tax)2.51
Franchise fee (Reqd local fee)6.05
Taxes and charges 8.56
Regulatory fee (State fee)0.09
Total new charges $106.46
Total amount you owe $106.46
METER SUMMARY
Meter reading - Meter KJ37966. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 90470 89781 689
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 689 612 1440
Service days 30 29 30
kWh/day 22 21 48
Amount $106.46 $96.12 $189.32
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,584.20
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,472.99
Payments received -1,472.99
Balance before new charges 0.00
Total new charges 1,584.20
Total amount you owe $1,584.20
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 23433-62451
Service Address:
100 W DANIA BEACH BLVD #GARAGE
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
23433-62451 $1,584.20 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
18,850 kWh
15,080 kWh
11,310 kWh
7,540 kWh
3,770 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 23433-62451
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BILL DETAILS
Amount of your last bill 1,472.99
Payment received - Thank you −1,472.99
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$478.29
Fuel:( $0.027180 per kWh)$383.59
Demand:($13.41 per KW)$563.22
Electric service amount 1,455.51
Gross receipts tax (State tax)37.35
Franchise fee (Reqd local fee)90.00
Taxes and charges 127.35
Regulatory fee (State fee)1.34
Total new charges $1,584.20
Total amount you owe $1,584.20
METER SUMMARY
Meter reading - Meter KNJ8374. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 41171 27058 14113
Demand KW 42.02 42
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 14113 13318 13365
Service days 30 29 30
kWh/day 470 459 445
Amount $1,584.20 $1,472.99 $1,328.61
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$28.80
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 28.62
Payments received -28.62
Balance before new charges 0.00
Total new charges 28.80
Total amount you owe $28.80
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 27785-15128
Service Address:
5440 RAVENSWOOD RD #IRR
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
27785-15128 $28.80 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
300 kWh
240 kWh
180 kWh
120 kWh
60 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 27785-15128
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BILL DETAILS
Amount of your last bill 28.62
Payment received - Thank you −28.62
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$10.02
Non-fuel:( $0.096100 per kWh)$2.78
Fuel:( $0.027180 per kWh)$0.79
Electric service amount 26.46
Gross receipts tax (State tax)0.68
Franchise fee (Reqd local fee)1.64
Taxes and charges 2.32
Regulatory fee (State fee)0.02
Total new charges $28.80
Total amount you owe $28.80
METER SUMMARY
Meter reading - Meter KJ62786. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 20728 20699 29
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 29 26 179
Service days 30 29 30
kWh/day 0 0 5
Amount $28.80 $28.62 $35.71
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$995.05
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 997.02
Payments received -997.02
Balance before new charges 0.00
Total new charges 995.05
Total amount you owe $995.05
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 29082-54531
Service Address:
1700 NE 7TH AVE # LS11
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
29082-54531 $995.05 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
7,200 kWh
5,760 kWh
4,320 kWh
2,880 kWh
1,440 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 29082-54531
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BILL DETAILS
Amount of your last bill 997.02
Payment received - Thank you −997.02
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$149.69
Fuel:( $0.027180 per kWh)$120.05
Demand:($13.41 per KW)$563.22
Electric service amount 863.37
Gross receipts tax (State tax)22.16
Franchise fee (Reqd local fee)37.74
Taxes and charges 59.90
Regulatory fee (State fee)0.78
Total new charges $924.05
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $995.05
METER SUMMARY
Meter reading - Meter SN88487. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 36110 31693 4417
Demand KW 42
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 4417 4447 52
Service days 30 29 30
kWh/day 147 153 1
Amount $924.05 $926.02 $35.63
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$599.32
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 662.73
Payments received -662.73
Balance before new charges 0.00
Total new charges 599.32
Total amount you owe $599.32
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 29634-25166
Service Address:
300 NE 2ND ST # JR REC CT
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
29634-25166 $599.32 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
9,450 kWh
7,560 kWh
5,670 kWh
3,780 kWh
1,890 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 29634-25166
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BILL DETAILS
Amount of your last bill 662.73
Payment received - Thank you −662.73
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$154.74
Fuel:( $0.027180 per kWh)$124.10
Demand:($13.41 per KW)$241.38
Electric service amount 550.63
Gross receipts tax (State tax)14.13
Franchise fee (Reqd local fee)34.05
Taxes and charges 48.18
Regulatory fee (State fee)0.51
Total new charges $599.32
Total amount you owe $599.32
METER SUMMARY
Meter reading - Meter KJL7051. Next meter reading Jun 9, 2025.
Usage Type Current -Previous =Usage
kWh used 71425 66859 4566
Demand KW 18.12 18
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 4566 4422 4837
Service days 30 29 30
kWh/day 152 152 161
Amount $599.32 $662.73 $592.79
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$280.93
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 449.04
Payments received -449.04
Balance before new charges 0.00
Total new charges 280.93
Total amount you owe $280.93
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 30507-57602
Service Address:
1151 SE 5TH CT # LS-4
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
30507-57602 $280.93 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O DANIA FL 33004
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
3,550 kWh
2,840 kWh
2,130 kWh
1,420 kWh
710 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 30507-57602
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BILL DETAILS
Amount of your last bill 449.04
Payment received - Thank you −449.04
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$60.39
Fuel:( $0.027180 per kWh)$48.43
Demand:($13.41 per KW)$53.64
Electric service amount 192.87
Gross receipts tax (State tax)4.95
Franchise fee (Reqd local fee)11.93
Taxes and charges 16.88
Regulatory fee (State fee)0.18
Total new charges $209.93
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $280.93
METER SUMMARY
Meter reading - Meter SJ88488. Next meter reading Jun 9, 2025.
Usage Type Current -Previous =Usage
kWh used 82789 81007 1782
Demand KW 4
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 1782 1237 1886
Service days 30 29 30
kWh/day 59 42 62
Amount $209.93 $378.04 $222.60
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,697.63
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,664.78
Payments received -1,664.78
Balance before new charges 0.00
Total new charges 1,697.63
Total amount you owe $1,697.63
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 32275-56614
Service Address:
50 SE 2ND AVE # LS 1
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
32275-56614 $1,697.63 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
22,400 kWh
17,920 kWh
13,440 kWh
8,960 kWh
4,480 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 32275-56614
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BILL DETAILS
Amount of your last bill 1,664.78
Payment received - Thank you −1,664.78
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$343.64
Fuel:( $0.027180 per kWh)$275.61
Demand:($13.41 per KW)$844.83
Electric service amount 1,494.49
Gross receipts tax (State tax)38.35
Franchise fee (Reqd local fee)92.41
Taxes and charges 130.76
Regulatory fee (State fee)1.38
Total new charges $1,626.63
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $1,697.63
METER SUMMARY
Meter reading - Meter ST38232. Next meter reading Jun 9, 2025.
Usage Type Current -Previous x Const =Usage
kWh used 07922 07753 60 10140
Demand KW 63
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 10140 12720 11580
Service days 30 29 30
kWh/day 338 438 386
Amount $1,626.63 $1,593.78 $1,527.89
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$28.91
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 27.81
Payments received -27.81
Balance before new charges 0.00
Total new charges 28.91
Total amount you owe $28.91
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 34681-37470
Service Address:
206 SW 1ST AVE # PARK
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
34681-37470 $28.91 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
40 kWh
32 kWh
24 kWh
16 kWh
8 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 34681-37470
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BILL DETAILS
Amount of your last bill 27.81
Payment received - Thank you −27.81
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$9.87
Non-fuel:( $0.096100 per kWh)$2.99
Fuel:( $0.027180 per kWh)$0.84
Electric service amount 26.57
Gross receipts tax (State tax)0.68
Franchise fee (Reqd local fee)1.64
Taxes and charges 2.32
Regulatory fee (State fee)0.02
Total new charges $28.91
Total amount you owe $28.91
METER SUMMARY
Meter reading - Meter AC09337. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 00060 00029 31
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 31 11 0
Service days 30 29 30
kWh/day 1 0 0
Amount $28.91 $27.81 $27.21
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$39.92
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 57.22
Payments received -57.22
Balance before new charges 0.00
Total new charges 39.92
Total amount you owe $39.92
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 34854-42168
Service Address:
300 NE 2ND ST # PARK LTS
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
34854-42168 $39.92 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,600 kWh
1,280 kWh
960 kWh
640 kWh
320 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 34854-42168
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FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 57.22
Payment received - Thank you −57.22
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$18.56
Fuel:( $0.027180 per kWh)$5.25
Electric service amount 36.68
Gross receipts tax (State tax)0.94
Franchise fee (Reqd local fee)2.27
Taxes and charges 3.21
Regulatory fee (State fee)0.03
Total new charges $39.92
Total amount you owe $39.92
METER SUMMARY
Meter reading - Meter ACD4012. Next meter reading Jun 9, 2025.
Usage Type Current -Previous =Usage
kWh used 07812 07619 193
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 193 322 422
Service days 30 29 30
kWh/day 6 11 14
Amount $39.92 $57.22 $65.32
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$31.80
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 32.77
Payments received -32.77
Balance before new charges 0.00
Total new charges 31.80
Total amount you owe $31.80
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 36838-26311
Service Address:
279 N BRYAN RD # LS-17
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
36838-26311 $31.80 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
400 kWh
320 kWh
240 kWh
160 kWh
80 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 36838-26311
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BILL DETAILS
Amount of your last bill 32.77
Payment received - Thank you −32.77
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$6.09
Non-fuel:( $0.096100 per kWh)$7.99
Fuel:( $0.027180 per kWh)$2.26
Electric service amount 29.21
Gross receipts tax (State tax)0.75
Franchise fee (Reqd local fee)1.81
Taxes and charges 2.56
Regulatory fee (State fee)0.03
Total new charges $31.80
Total amount you owe $31.80
METER SUMMARY
Meter reading - Meter KN52041. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 16986 16903 83
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 83 101 64
Service days 30 29 30
kWh/day 2 3 2
Amount $31.80 $32.77 $29.97
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$2,486.66
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,409.68
Payments received -2,409.68
Balance before new charges 0.00
Total new charges 2,486.66
Total amount you owe $2,486.66
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 38600-56542
Service Address:
100 W DANIA BEACH BLVD #POLICE DEPT
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
38600-56542 $2,486.66 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
37,500 kWh
30,000 kWh
22,500 kWh
15,000 kWh
7,500 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 38600-56542
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BILL DETAILS
Amount of your last bill 2,409.68
Payment received - Thank you −2,409.68
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$752.36
Fuel:( $0.027180 per kWh)$603.40
Demand:($13.41 per KW)$898.47
Electric service amount 2,284.64
Gross receipts tax (State tax)58.63
Franchise fee (Reqd local fee)141.28
Taxes and charges 199.91
Regulatory fee (State fee)2.11
Total new charges $2,486.66
Total amount you owe $2,486.66
METER SUMMARY
Meter reading - Meter KU30441. Next meter reading Jun 10, 2025.
Usage Type Current -Previous x Const =Usage
kWh used 55948 55578 60 22200
Demand KW 1.12 60.00 67
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 22200 22140 25260
Service days 30 29 30
kWh/day 740 763 842
Amount $2,486.66 $2,409.68 $2,630.90
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$264.38
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 250.43
Payments received -250.43
Balance before new charges 0.00
Total new charges 264.38
Total amount you owe $264.38
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 39978-40511
Service Address:
300 N BEACH RD #C HSE-PIER-PRK LIGHTS
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
39978-40511 $264.38 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
ENERGY USAGE HISTORY
2,850 kWh
2,280 kWh
1,710 kWh
1,140 kWh
570 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 39978-40511
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BILL DETAILS
Amount of your last bill 250.43
Payment received - Thank you −250.43
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$179.32
Fuel:( $0.027180 per kWh)$50.72
Electric service amount 242.91
Gross receipts tax (State tax)6.23
Franchise fee (Reqd local fee)15.02
Taxes and charges 21.25
Regulatory fee (State fee)0.22
Total new charges $264.38
Total amount you owe $264.38
METER SUMMARY
Meter reading - Meter KL87259. Next meter reading Jun 9, 2025.
Usage Type Current -Previous =Usage
kWh used 53385 51519 1866
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 1866 1762 2088
Service days 30 29 30
kWh/day 62 60 69
Amount $264.38 $250.43 $268.25
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$348.77
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 601.50
Payments received -601.50
Balance before new charges 0.00
Total new charges 348.77
Total amount you owe $348.77
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 43965-11000
Service Address:
151 SW 18TH CT # LS 16
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
43965-11000 $348.77 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,750 kWh
2,200 kWh
1,650 kWh
1,100 kWh
550 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 43965-11000
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BILL DETAILS
Amount of your last bill 601.50
Payment received - Thank you −601.50
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$72.65
Fuel:( $0.027180 per kWh)$58.27
Demand:($13.41 per KW)$93.87
Electric service amount 255.20
Gross receipts tax (State tax)6.55
Franchise fee (Reqd local fee)15.78
Taxes and charges 22.33
Regulatory fee (State fee)0.24
Total new charges $277.77
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $348.77
METER SUMMARY
Meter reading - Meter SJ88479. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 85659 83515 2144
Demand KW 7
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 2144 2213 2125
Service days 30 29 30
kWh/day 71 76 70
Amount $277.77 $530.50 $365.20
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$243.74
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 209.24
Payments received -209.24
Balance before new charges 0.00
Total new charges 243.74
Total amount you owe $243.74
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 44225-67430
Service Address:
102 W DANIA BEACH BLVD # A
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
44225-67430 $243.74 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,900 kWh
1,520 kWh
1,140 kWh
760 kWh
380 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 44225-67430
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BILL DETAILS
Amount of your last bill 209.24
Payment received - Thank you −209.24
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$164.53
Fuel:( $0.027180 per kWh)$46.53
Electric service amount 223.93
Gross receipts tax (State tax)5.75
Franchise fee (Reqd local fee)13.85
Taxes and charges 19.60
Regulatory fee (State fee)0.21
Total new charges $243.74
Total amount you owe $243.74
METER SUMMARY
Meter reading - Meter AC04327. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 95848 94136 1712
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 1712 1455 242
Service days 30 29 30
kWh/day 57 50 8
Amount $243.74 $209.24 $43.41
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,270.31
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,260.97
Payments received -1,260.97
Balance before new charges 0.00
Total new charges 1,270.31
Total amount you owe $1,270.31
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 44452-56607
Service Address:
400 SE 2ND AVE # LS 2
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
44452-56607 $1,270.31 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
17,600 kWh
14,080 kWh
10,560 kWh
7,040 kWh
3,520 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 44452-56607
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BILL DETAILS
Amount of your last bill 1,260.97
Payment received - Thank you −1,260.97
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$319.25
Fuel:( $0.027180 per kWh)$256.04
Demand:($13.41 per KW)$496.17
Electric service amount 1,101.87
Gross receipts tax (State tax)28.28
Franchise fee (Reqd local fee)68.14
Taxes and charges 96.42
Regulatory fee (State fee)1.02
Total new charges $1,199.31
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $1,270.31
METER SUMMARY
Meter reading - Meter PT38743. Next meter reading Jun 9, 2025.
Usage Type Current -Previous x Const =Usage
kWh used 00255 00098 60 9420
Demand KW 37
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 9420 9060 9000
Service days 30 29 30
kWh/day 314 312 300
Amount $1,199.31 $1,189.97 $968.50
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$106.17
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 106.67
Payments received -106.67
Balance before new charges 0.00
Total new charges 106.17
Total amount you owe $106.17
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 45043-43023
Service Address:
300 N BEACH RD # LS 14
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
45043-43023 $106.17 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
300 kWh
240 kWh
180 kWh
120 kWh
60 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 45043-43023
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BILL DETAILS
Amount of your last bill 106.67
Payment received - Thank you −106.67
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$1.57
Non-fuel:( $0.096100 per kWh)$13.93
Fuel:( $0.027180 per kWh)$3.94
Electric service amount 32.31
Gross receipts tax (State tax)0.83
Franchise fee (Reqd local fee)2.00
Taxes and charges 2.83
Regulatory fee (State fee)0.03
Total new charges $35.17
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $106.17
METER SUMMARY
Meter reading - Meter SC88219. Next meter reading Jun 9, 2025.
Usage Type Current -Previous =Usage
kWh used 06302 06157 145
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 145 154 232
Service days 30 29 30
kWh/day 4 5 7
Amount $35.17 $35.67 $42.18
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$532.36
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 573.27
Payments received -573.27
Balance before new charges 0.00
Total new charges 532.36
Total amount you owe $532.36
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 48600-12451
Service Address:
100 W DANIA BEACH BLVD #B
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
48600-12451 $532.36 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
6,350 kWh
5,080 kWh
3,810 kWh
2,540 kWh
1,270 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 48600-12451
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BILL DETAILS
Amount of your last bill 573.27
Payment received - Thank you −573.27
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$371.24
Fuel:( $0.027180 per kWh)$105.00
Electric service amount 489.11
Gross receipts tax (State tax)12.55
Franchise fee (Reqd local fee)30.25
Taxes and charges 42.80
Regulatory fee (State fee)0.45
Total new charges $532.36
Total amount you owe $532.36
METER SUMMARY
Meter reading - Meter KLL2558. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 74024 70161 3863
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 3863 4168 4078
Service days 30 29 30
kWh/day 128 143 135
Amount $532.36 $573.27 $510.63
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$70.38
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 66.20
Payments received -66.20
Balance before new charges 0.00
Total new charges 70.38
Total amount you owe $70.38
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 49909-59571
Service Address:
1100 PHIPPEN WAITERS RD # PUMP
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
49909-59571 $70.38 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O CITY HALL
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
800 kWh
640 kWh
480 kWh
320 kWh
160 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 49909-59571
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BILL DETAILS
Amount of your last bill 66.20
Payment received - Thank you −66.20
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$40.37
Fuel:( $0.027180 per kWh)$11.42
Electric service amount 64.66
Gross receipts tax (State tax)1.66
Franchise fee (Reqd local fee)4.00
Taxes and charges 5.66
Regulatory fee (State fee)0.06
Total new charges $70.38
Total amount you owe $70.38
METER SUMMARY
Meter reading - Meter KJ71604. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 44438 44018 420
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 420 389 504
Service days 30 29 30
kWh/day 14 13 16
Amount $70.38 $66.20 $75.30
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$30.08
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 29.97
Payments received -29.97
Balance before new charges 0.00
Total new charges 30.08
Total amount you owe $30.08
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 49929-53523
Service Address:
1200 PHIPPEN WAITERS RD
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
49929-53523 $30.08 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
CITY HALL
100 W DANIA BLV
DANAIA FL 33004
ENERGY USAGE HISTORY
60 kWh
48 kWh
36 kWh
24 kWh
12 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 49929-53523
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FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 29.97
Payment received - Thank you −29.97
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$8.34
Non-fuel:( $0.096100 per kWh)$5.01
Fuel:( $0.027180 per kWh)$1.41
Electric service amount 27.63
Gross receipts tax (State tax)0.71
Franchise fee (Reqd local fee)1.71
Taxes and charges 2.42
Regulatory fee (State fee)0.03
Total new charges $30.08
Total amount you owe $30.08
METER SUMMARY
Meter reading - Meter ACD7432. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 00505 00453 52
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 52 50 21
Service days 30 29 30
kWh/day 2 2 1
Amount $30.08 $29.97 $28.10
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$54.42
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 27.21
Balance before new charges 27.21
Total new charges 27.21
Total amount you owe $54.42
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2025 to May 1, 2025 (30 days)
Statement Date: May 1, 2025
Account Number: 53065-79458
Service Address:
1800 GRIFFIN RD #LIGHTS
DANIA, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
53065-79458 $54.42 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
150 kWh
120 kWh
90 kWh
60 kWh
30 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 53065-79458
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BILL DETAILS
Amount of your last bill 27.21
Balance before new charges $27.21
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$12.13
Non-fuel energy charge:
$0.096100 per kWh
Fuel charge:$0.027180 per kWh
Electric service amount 25.00
Gross receipts tax (State tax)0.64
Franchise fee (Reqd local fee)1.55
Taxes and charges 2.19
Regulatory fee (State fee)0.02
Total new charges $27.21
Total amount you owe $54.42
METER SUMMARY
Meter reading - Meter ACD3226. Next meter reading Jun 2, 2025.
Usage Type Current -Previous =Usage
kWh used 00288 00288 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 1, 2025 Apr 1, 2025 May 1, 2024
kWh Used 0 0 0
Service days 30 29 30
kWh/day 0 0 0
Amount $27.21 $27.21 $27.21
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$101.22
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill −62.04
Balance before new charges −62.04
Total new charges 163.26
Total amount you owe $101.22
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Nov 7, 2024 to May 8, 2025
Statement Date: May 12, 2025
Account Number: 55113-16357
Service Address:
301 E DANIA BEACH BLVD #ST LT
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
55113-16357 $101.22 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
· This bill is for multiple (6) billing periods.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 55113-16357
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BILL DETAILS
Amount of your last bill −62.04
Balance before new charges −$62.04
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Electric service amount 150.00
Gross receipts tax (State tax)3.84
Franchise fee (Reqd local fee)9.30
Taxes and charges 13.14
Regulatory fee (State fee)0.12
Total new charges $163.26
Total amount you owe $101.22
METER SUMMARY
Multiple-month usage
Meter no. KI90174 Next meter reading Jun 9, 2025
Total kWh 0
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
ECOMCustomer Name:Account Number:FPL.com Page 1
CITY OF DANIA BEACH 55113-16357
BILLING STATEMENT - MULTIPLE BILLING PERIODS
BILLING STATEMENT
For: Nov 07 2024 to Dec 09 2024 (32 days)
Rate Schedule GS-1
Meter Number KI90174
Current kWh Reading 02041
Previous kWh Reading 02041
Curr On-peak kWh Rdg 00000
Prev On-peak kWh Rdg 00000
kWh Constant 00001
Average kWh per Day 0
Storm Charge 0.00
Total kWh Used 0
On-peak kWh Used 0
Off-peak kWh Used 0
Demand Reading 000.00
On-peak Demand Rdg 000.00
KW Constant 1
Demand Used 0
Max Demand 0
Max Month Demand 0
On-peak Demand 0
Contract Demand 0
Service Amount 25.00
FPL SolarTogethr Chg 0.00
FPL SolarTogethr Cr 0.00
Transformer Credit 0.00
Curtailment/CDR Cr 0.00
Non-Std Mtr Enroll 0.00
Non-Std Mtr Surchg 0.00
Fixed Rate differential 0.00
Gross receipts tax 0.64
Regulatory Assessment Fee 0.02
Franchise Charge 1.55
Utility Tax 0.00
Florida Sales Tax 0.00
Disc FL Sales Surtax 0.00
VSP Solar Charge 0.00
Facility Rental 0.00
Fac Rental Sales Tax 0.00
Fac Rental Disc Tax 0.00
Late Payment Charge 0.00
Care To Share donation 0.00
Contracted Service Charge 0.00
Total New Charges 27.21
BILLING STATEMENT
For: Dec 09 2024 to Jan 09 2025 (31 days)
Rate Schedule GS-1
Meter Number KI90174
Current kWh Reading 02041
Previous kWh Reading 02041
Curr On-peak kWh Rdg 00000
Prev On-peak kWh Rdg 00000
kWh Constant 00001
Average kWh per Day 0
Storm Charge 0.00
Total kWh Used 0
On-peak kWh Used 0
Off-peak kWh Used 0
Demand Reading 000.00
On-peak Demand Rdg 000.00
KW Constant 1
Demand Used 0
Max Demand 0
Max Month Demand 0
On-peak Demand 0
Contract Demand 0
Service Amount 25.00
FPL SolarTogethr Chg 0.00
FPL SolarTogethr Cr 0.00
Transformer Credit 0.00
Curtailment/CDR Cr 0.00
Non-Std Mtr Enroll 0.00
Non-Std Mtr Surchg 0.00
Fixed Rate differential 0.00
Gross receipts tax 0.64
Regulatory Assessment Fee 0.02
Franchise Charge 1.55
Utility Tax 0.00
Florida Sales Tax 0.00
Disc FL Sales Surtax 0.00
VSP Solar Charge 0.00
Facility Rental 0.00
Fac Rental Sales Tax 0.00
Fac Rental Disc Tax 0.00
Late Payment Charge 0.00
Care To Share donation 0.00
Contracted Service Charge 0.00
Total New Charges 27.21
ECOMCustomer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 55113-16357
BILLING STATEMENT
For: Jan 09 2025 to Feb 10 2025 (32 days)
Rate Schedule GS-1
Meter Number KI90174
Current kWh Reading 02041
Previous kWh Reading 02041
Curr On-peak kWh Rdg 00000
Prev On-peak kWh Rdg 00000
kWh Constant 00001
Average kWh per Day 0
Storm Charge 0.00
Total kWh Used 0
On-peak kWh Used 0
Off-peak kWh Used 0
Demand Reading 000.00
On-peak Demand Rdg 000.00
KW Constant 1
Demand Used 0
Max Demand 0
Max Month Demand 0
On-peak Demand 0
Contract Demand 0
Service Amount 25.00
FPL SolarTogethr Chg 0.00
FPL SolarTogethr Cr 0.00
Transformer Credit 0.00
Curtailment/CDR Cr 0.00
Non-Std Mtr Enroll 0.00
Non-Std Mtr Surchg 0.00
Fixed Rate differential 0.00
Gross receipts tax 0.64
Regulatory Assessment Fee 0.02
Franchise Charge 1.55
Utility Tax 0.00
Florida Sales Tax 0.00
Disc FL Sales Surtax 0.00
VSP Solar Charge 0.00
Facility Rental 0.00
Fac Rental Sales Tax 0.00
Fac Rental Disc Tax 0.00
Late Payment Charge 0.00
Care To Share donation 0.00
Contracted Service Charge 0.00
Total New Charges 27.21
BILLING STATEMENT
For: Feb 10 2025 to Mar 10 2025 (28 days)
Rate Schedule GS-1
Meter Number KI90174
Current kWh Reading 02041
Previous kWh Reading 02041
Curr On-peak kWh Rdg 00000
Prev On-peak kWh Rdg 00000
kWh Constant 00001
Average kWh per Day 0
Storm Charge 0.00
Total kWh Used 0
On-peak kWh Used 0
Off-peak kWh Used 0
Demand Reading 000.00
On-peak Demand Rdg 000.00
KW Constant 1
Demand Used 0
Max Demand 0
Max Month Demand 0
On-peak Demand 0
Contract Demand 0
Service Amount 25.00
FPL SolarTogethr Chg 0.00
FPL SolarTogethr Cr 0.00
Transformer Credit 0.00
Curtailment/CDR Cr 0.00
Non-Std Mtr Enroll 0.00
Non-Std Mtr Surchg 0.00
Fixed Rate differential 0.00
Gross receipts tax 0.64
Regulatory Assessment Fee 0.02
Franchise Charge 1.55
Utility Tax 0.00
Florida Sales Tax 0.00
Disc FL Sales Surtax 0.00
VSP Solar Charge 0.00
Facility Rental 0.00
Fac Rental Sales Tax 0.00
Fac Rental Disc Tax 0.00
Late Payment Charge 0.00
Care To Share donation 0.00
Contracted Service Charge 0.00
Total New Charges 27.21
ECOMCustomer Name:Account Number:FPL.com Page 3
CITY OF DANIA BEACH 55113-16357
BILLING STATEMENT
For: Mar 10 2025 to Apr 08 2025 (29 days)
Rate Schedule GS-1
Meter Number KI90174
Current kWh Reading 02041
Previous kWh Reading 02041
Curr On-peak kWh Rdg 00000
Prev On-peak kWh Rdg 00000
kWh Constant 00001
Average kWh per Day 0
Storm Charge 0.00
Total kWh Used 0
On-peak kWh Used 0
Off-peak kWh Used 0
Demand Reading 000.00
On-peak Demand Rdg 000.00
KW Constant 1
Demand Used 0
Max Demand 0
Max Month Demand 0
On-peak Demand 0
Contract Demand 0
Service Amount 25.00
FPL SolarTogethr Chg 0.00
FPL SolarTogethr Cr 0.00
Transformer Credit 0.00
Curtailment/CDR Cr 0.00
Non-Std Mtr Enroll 0.00
Non-Std Mtr Surchg 0.00
Fixed Rate differential 0.00
Gross receipts tax 0.64
Regulatory Assessment Fee 0.02
Franchise Charge 1.55
Utility Tax 0.00
Florida Sales Tax 0.00
Disc FL Sales Surtax 0.00
VSP Solar Charge 0.00
Facility Rental 0.00
Fac Rental Sales Tax 0.00
Fac Rental Disc Tax 0.00
Late Payment Charge 0.00
Care To Share donation 0.00
Contracted Service Charge 0.00
Total New Charges 27.21
BILLING STATEMENT
For: Apr 08 2025 to May 08 2025 (30 days)
Rate Schedule GS-1
Meter Number KI90174
Current kWh Reading 02041
Previous kWh Reading 02041
Curr On-peak kWh Rdg 00000
Prev On-peak kWh Rdg 00000
kWh Constant 00001
Average kWh per Day 0
Storm Charge 0.00
Total kWh Used 0
On-peak kWh Used 0
Off-peak kWh Used 0
Demand Reading 000.00
On-peak Demand Rdg 000.00
KW Constant 1
Demand Used 0
Max Demand 0
Max Month Demand 0
On-peak Demand 0
Contract Demand 0
Service Amount 25.00
FPL SolarTogethr Chg 0.00
FPL SolarTogethr Cr 0.00
Transformer Credit 0.00
Curtailment/CDR Cr 0.00
Non-Std Mtr Enroll 0.00
Non-Std Mtr Surchg 0.00
Fixed Rate differential 0.00
Gross receipts tax 0.64
Regulatory Assessment Fee 0.02
Franchise Charge 1.55
Utility Tax 0.00
Florida Sales Tax 0.00
Disc FL Sales Surtax 0.00
VSP Solar Charge 0.00
Facility Rental 0.00
Fac Rental Sales Tax 0.00
Fac Rental Disc Tax 0.00
Late Payment Charge 0.00
Care To Share donation 0.00
Contracted Service Charge 0.00
Total New Charges 27.21
CURRENT BILL
$113.16
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 98.26
Payments received -98.26
Balance before new charges 0.00
Total new charges 113.16
Total amount you owe $113.16
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 58069-19410
Service Address:
200 NE 2ND ST #CONCESSION
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
58069-19410 $113.16 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
950 kWh
760 kWh
570 kWh
380 kWh
190 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 58069-19410
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device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 98.26
Payment received - Thank you −98.26
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$71.00
Fuel:( $0.027180 per kWh)$20.09
Electric service amount 103.96
Gross receipts tax (State tax)2.67
Franchise fee (Reqd local fee)6.43
Taxes and charges 9.10
Regulatory fee (State fee)0.10
Total new charges $113.16
Total amount you owe $113.16
METER SUMMARY
Meter reading - Meter AED7769. Next meter reading Jun 9, 2025.
Usage Type Current -Previous =Usage
kWh used 28078 27339 739
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 739 628 582
Service days 30 29 30
kWh/day 25 22 19
Amount $113.16 $98.26 $84.79
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$110.94
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 773.61
Payments received -773.61
Balance before new charges 0.00
Total new charges 110.94
Total amount you owe $110.94
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 60629-55627
Service Address:
311 SE 3RD ST # PMP
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
60629-55627 $110.94 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
3,050 kWh
2,440 kWh
1,830 kWh
1,220 kWh
610 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 60629-55627
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device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 773.61
Payment received - Thank you −773.61
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$3.49
Fuel:( $0.027180 per kWh)$2.80
Demand charge:$13.41 per KW
Electric service amount 36.70
Gross receipts tax (State tax)0.94
Franchise fee (Reqd local fee)2.27
Taxes and charges 3.21
Regulatory fee (State fee)0.03
Total new charges $39.94
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $110.94
METER SUMMARY
Meter reading - Meter SN88527. Next meter reading Jun 9, 2025.
Usage Type Current -Previous =Usage
kWh used 36766 36663 103
Demand KW 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 103 191 105
Service days 30 29 30
kWh/day 3 6 3
Amount $39.94 $702.61 $82.01
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$852.64
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 932.09
Payments received -932.09
Balance before new charges 0.00
Total new charges 852.64
Total amount you owe $852.64
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 62074-52647
Service Address:
901 NE 3RD ST #CIVIC CTR
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
62074-52647 $852.64 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
11,100 kWh
8,880 kWh
6,660 kWh
4,440 kWh
2,220 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 62074-52647
Shine brighter with LEDs
Make the switch to LEDs for longer-lasting light, lower energy costs
and qualify for our rebates.
FPL.com/BizLighting
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Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 932.09
Payment received - Thank you −932.09
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$231.81
Fuel:( $0.027180 per kWh)$185.91
Demand:($13.41 per KW)$335.25
Electric service amount 783.38
Gross receipts tax (State tax)20.10
Franchise fee (Reqd local fee)48.44
Taxes and charges 68.54
Regulatory fee (State fee)0.72
Total new charges $852.64
Total amount you owe $852.64
METER SUMMARY
Meter reading - Meter KT58793. Next meter reading Jun 9, 2025.
Usage Type Current -Previous x Const =Usage
kWh used 07071 07014 120 6840
Demand KW .21 120.00 25
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 6840 5400 5400
Service days 30 29 30
kWh/day 228 186 180
Amount $852.64 $932.09 $599.92
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$305.72
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 262.63
Payments received -262.63
Balance before new charges 0.00
Total new charges 305.72
Total amount you owe $305.72
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 62624-58257
Service Address:
100 NW 8TH AVE #STAND
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
62624-58257 $305.72 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
3,250 kWh
2,600 kWh
1,950 kWh
1,300 kWh
650 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 62624-58257
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BILL DETAILS
Amount of your last bill 262.63
Payment received - Thank you −262.63
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$208.92
Fuel:( $0.027180 per kWh)$59.09
Electric service amount 280.88
Gross receipts tax (State tax)7.21
Franchise fee (Reqd local fee)17.37
Taxes and charges 24.58
Regulatory fee (State fee)0.26
Total new charges $305.72
Total amount you owe $305.72
METER SUMMARY
Meter reading - Meter ACD1416. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 45497 43323 2174
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 2174 1853 726
Service days 30 29 30
kWh/day 72 64 24
Amount $305.72 $262.63 $102.34
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,109.74
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,249.07
Payments received -1,249.07
Balance before new charges 0.00
Total new charges 1,109.74
Total amount you owe $1,109.74
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 62762-57638
Service Address:
1200 SE 2ND AVE # LS 3
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
62762-57638 $1,109.74 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
14,350 kWh
11,480 kWh
8,610 kWh
5,740 kWh
2,870 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 62762-57638
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BILL DETAILS
Amount of your last bill 1,249.07
Payment received - Thank you −1,249.07
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$319.25
Fuel:( $0.027180 per kWh)$256.04
Demand:($13.41 per KW)$348.66
Electric service amount 954.36
Gross receipts tax (State tax)24.49
Franchise fee (Reqd local fee)59.01
Taxes and charges 83.50
Regulatory fee (State fee)0.88
Total new charges $1,038.74
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $1,109.74
METER SUMMARY
Meter reading - Meter PT32736. Next meter reading Jun 9, 2025.
Usage Type Current -Previous x Const =Usage
kWh used 00252 00095 60 9420
Demand KW 26
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 9420 9540 360
Service days 30 29 30
kWh/day 314 328 12
Amount $1,038.74 $1,178.07 $69.74
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$27.21
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 27.21
Payments received -27.21
Balance before new charges 0.00
Total new charges 27.21
Total amount you owe $27.21
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 62926-58660
Service Address:
951 NW 10 ST #IRR PUMP
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
62926-58660 $27.21 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O DANIA FL 33004
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 62926-58660
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BILL DETAILS
Amount of your last bill 27.21
Payment received - Thank you −27.21
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$12.13
Non-fuel energy charge:
$0.096100 per kWh
Fuel charge:$0.027180 per kWh
Electric service amount 25.00
Gross receipts tax (State tax)0.64
Franchise fee (Reqd local fee)1.55
Taxes and charges 2.19
Regulatory fee (State fee)0.02
Total new charges $27.21
Total amount you owe $27.21
METER SUMMARY
Meter reading - Meter ACD8555. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 00000 00000 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 0 0 0
Service days 30 29 30
kWh/day 0 0 0
Amount $27.21 $27.21 $27.21
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$31.22
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 30.17
Payments received -30.17
Balance before new charges 0.00
Total new charges 31.22
Total amount you owe $31.22
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 62936-56697
Service Address:
900 NW 10 ST #LIGHTS
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
62936-56697 $31.22 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
120 kWh
96 kWh
72 kWh
48 kWh
24 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 62936-56697
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BILL DETAILS
Amount of your last bill 30.17
Payment received - Thank you −30.17
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$6.81
Non-fuel:( $0.096100 per kWh)$7.02
Fuel:( $0.027180 per kWh)$1.98
Electric service amount 28.68
Gross receipts tax (State tax)0.74
Franchise fee (Reqd local fee)1.77
Taxes and charges 2.51
Regulatory fee (State fee)0.03
Total new charges $31.22
Total amount you owe $31.22
METER SUMMARY
Meter reading - Meter ACD5956. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 02392 02319 73
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 73 54 77
Service days 30 29 30
kWh/day 2 2 3
Amount $31.22 $30.17 $30.52
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$14.19
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 14.19
Payments received -14.19
Balance before new charges 0.00
Total new charges 14.19
Total amount you owe $14.19
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 64800-94298
Service Address:
506 NE 3RD ST # OL
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
Hello City Of Dania Beach,
Here's what you owe for this billing period.
E001
64800-94298 $14.19 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
30 kWh
24 kWh
18 kWh
12 kWh
6 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payments received after August 06, 2025 are considered late; a late payment
charge, the greater of $0.00 or 1.5% of your past due balance will apply.
Your account may also be billed a deposit adjustment.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
City Of Dania Beach 64800-94298
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BILL DETAILS
Amount of your last bill 14.19
Payment received - Thank you −14.19
Balance before new charges $0.00
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount **11.60
Gross receipts tax (State tax)0.09
Franchise fee (Reqd local fee)0.70
Utility tax (Local tax)1.18
Florida sales tax (State tax)0.52
County sales tax (Local tax)0.09
Taxes and charges 2.58
Regulatory fee (State fee)0.01
Total new charges $14.19
Total amount you owe $14.19
** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.091030 per kWh
Fuel charge:$0.026470 per kWh
METER SUMMARY
Next bill date Jun 9, 2025.
Usage Type Usage
Total kWh used 29
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 29 29 29
Service days 30 29 30
kWh/day 1 1 1
Amount $14.19 $14.19 $12.35
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$54.42
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 27.21
Balance before new charges 27.21
Total new charges 27.21
Total amount you owe $54.42
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2025 to May 1, 2025 (30 days)
Statement Date: May 1, 2025
Account Number: 67543-69459
Service Address:
1901 GRIFFIN RD #LIGHTS
DANIA, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
67543-69459 $54.42 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
ENERGY USAGE HISTORY
20 kWh
16 kWh
12 kWh
8 kWh
4 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 67543-69459
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BILL DETAILS
Amount of your last bill 27.21
Balance before new charges $27.21
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$12.13
Non-fuel energy charge:
$0.096100 per kWh
Fuel charge:$0.027180 per kWh
Electric service amount 25.00
Gross receipts tax (State tax)0.64
Franchise fee (Reqd local fee)1.55
Taxes and charges 2.19
Regulatory fee (State fee)0.02
Total new charges $27.21
Total amount you owe $54.42
METER SUMMARY
Meter reading - Meter ACD3114. Next meter reading Jun 2, 2025.
Usage Type Current -Previous =Usage
kWh used 00011 00011 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 1, 2025 Apr 1, 2025 May 1, 2024
kWh Used 0 0 0
Service days 30 29 30
kWh/day 0 0 0
Amount $27.21 $27.21 $27.21
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$44.13
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 73.94
Payments received -73.94
Balance before new charges 0.00
Total new charges 44.13
Total amount you owe $44.13
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 69593-35123
Service Address:
1000 N FEDERAL HWY #SIGN
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
69593-35123 $44.13 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
800 kWh
640 kWh
480 kWh
320 kWh
160 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 69593-35123
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BILL DETAILS
Amount of your last bill 73.94
Payment received - Thank you −73.94
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$22.11
Fuel:( $0.027180 per kWh)$6.25
Electric service amount 41.23
Gross receipts tax (State tax)1.06
Franchise fee (Reqd local fee)1.80
Taxes and charges 2.86
Regulatory fee (State fee)0.04
Total new charges $44.13
Total amount you owe $44.13
METER SUMMARY
Meter reading - Meter AC58673. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 47918 47688 230
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 230 456 495
Service days 30 29 30
kWh/day 8 16 17
Amount $44.13 $73.94 $73.10
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$62,924.87
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 62,509.24
Additional Activity −30,838.99
Balance before new charges 31,670.25
Total new charges 31,254.62
Total amount you owe $62,924.87
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 2, 2025 to May 2, 2025 (30 days)
Statement Date: May 2, 2025
Account Number: 74042-50974
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
74042-50974 $62,924.87 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O CITY HALL
PO BOX 1708
DANIA FL 33004-1708
ENERGY USAGE HISTORY
103,400 kWh
82,720 kWh
62,040 kWh
41,360 kWh
20,680 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
· This bill reflects a credit to the fuel charge portion of your bill for each street
light fixture turned off during sea turtle nesting and hatching season. Thank
you for helping us protect sea turtles.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 74042-50974
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BILL DETAILS
Amount of your last bill 62,509.24
Additional activity
Credit −30,838.99
Balance before new charges $31,670.25
New Charges
Rate: SL-1 STREET LIGHTING SERVICE
Electric service amount 29,246.53
Gross receipts tax (State tax)205.90
Franchise fee (Reqd local fee)1,775.69
Taxes and charges 1,981.59
Regulatory fee (State fee)26.50
Total new charges $31,254.62
Total amount you owe $62,924.87
METER SUMMARY
Next bill date Jun 3, 2025.
Usage Type Usage
Total kWh used 93962
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 2, 2025 Apr 2, 2025 May 2, 2024
kWh Used 93962 93962 93767
Service days 30 29 30
kWh/day 3132 3240 3126
Amount $31,254.62 $31,254.62 $28,581.40
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
60 KWH E 20 1,200
Energy 2.080000 41.60
88 KWH E 1 88
Energy 3.040000 3.04
168 KWH E 161 27,048
Energy 5.810000 935.41
28 KWH E 4 112
Energy 0.970000 3.88
104 KWH E 8 832
Energy 3.600000 28.80
160 KWH E 11 1,760
Energy 5.530000 60.83
168 KWH E 31 5,208
Energy 5.810000 180.11
C700304 47 5392 F 158 2,528
Energy 0.600000 94.80
Non-energy
Fixtures 6.610000 1,044.38
Maintenance 1.470000 232.26
C700305 76 8653 F 751 19,526
Energy 0.800000 600.80
Non-energy
Fixtures 6.610000 4,964.11
Maintenance 1.470000 1,103.97
C700306 118 15453 F 63 2,583
Energy 1.400000 88.20
For: 04-02-2025 to 05-02-2025 (30 days)
kWh/Day: 3,132
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 1Customer Name:
CITY OF DANIA BEACH
Detail of Rate Schedule Charges for Street Lights
CITY OF DANIA BEACH
C/O CITY HALL
PO BOX 1708
DANIA FL 33004-1708
Account Number:
74042-50974
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
Customer Name:
CITY OF DANIA BEACH
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
Non-energy
Fixtures 9.610000 605.43
Maintenance 1.470000 92.61
C700307 259 27874 F 25 2,275
Energy 3.200000 80.00
Non-energy
Fixtures 9.610000 240.25
Maintenance 1.470000 36.75
C700602 26 3300 F 409 3,681
Energy 0.400000 163.60
Non-energy
Fixtures 6.610000 2,703.49
Maintenance 1.470000 601.23
C700613 144 2700 F 1 50
Energy 1.800000 1.80
Non-energy
Fixtures 12.610000 12.61
Maintenance 1.470000 1.47
C700627 144 5300 F 12 600
Energy 1.800000 21.60
Non-energy
Fixtures 12.610000 151.32
Maintenance 1.470000 17.64
C863210 38 2500 F 95 1,235
Energy 0.400000 38.00
Non-energy
Fixtures 6.610000 627.95
Maintenance 1.470000 139.65
F600222 59 7500 F 2 40
Account Number:
74042-50974
For: 04-02-2025 to 05-02-2025 (30 days)
kWh/Day: 3,132
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 2
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
Customer Name:
CITY OF DANIA BEACH
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
Energy 0.600000 1.20
Non-energy
Fixtures 4.500000 9.00
Maintenance 1.470000 2.94
F700305 76 8653 F 94 2,444
Energy 0.800000 75.20
Non-energy
Fixtures 4.500000 423.00
Maintenance 1.470000 138.18
F700307 259 27874 F 4 364
Energy 3.200000 12.80
Non-energy
Fixtures 7.500000 30.00
Maintenance 1.470000 5.88
F700308 268 32329 F 2 188
Energy 3.200000 6.40
Non-energy
Fixtures 10.500000 21.00
Maintenance 1.470000 2.94
F861224 39 3500 F 15 195
Energy 0.400000 6.00
Non-energy
Fixtures 7.500000 112.50
Maintenance 1.470000 22.05
HPS0070 70 6300 F 30 870
Energy 1.000000 30.00
Non-energy
Fixtures 5.380000 161.40
Maintenance 2.190000 65.70
HPS0100 100 9500 F 31 1,271
Energy 1.420000 44.02
Non-energy
Fixtures 4.990000 154.69
Maintenance 2.200000 68.20
HPS0150 150 16000 F 51 3,060
Energy 2.080000 106.08
Non-energy
Fixtures 5.140000 262.14
Maintenance 2.230000 113.73
Account Number:
74042-50974
For: 04-02-2025 to 05-02-2025 (30 days)
kWh/Day: 3,132
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 3
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
Customer Name:
CITY OF DANIA BEACH
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
HPS0200 200 22000 F 103 9,064
Energy 3.040000 313.12
Non-energy
Fixtures 7.800000 803.40
Maintenance 2.850000 293.55
HPS0400 400 50000 F 7 1,176
Energy 5.810000 40.67
Non-energy
Fixtures 7.880000 55.16
Maintenance 2.840000 19.88
HPS0250 250 27500 R 3 348
Energy 4.010000 12.03
Non-energy
Relamp 3.090000 9.27
HPS0400 400 50000 R 37 6,216
Energy 5.810000 214.97
Non-energy
Relamp 2.850000 105.45
PMC0001 308
Non-energy
Fixtures 8.250000 2,541.00
PMF0001 15
Non-energy
Fixtures 9.740000 146.10
PMW0001 377
Non-energy
Fixtures 6.030000 2,273.31
UCNP 13,456
Non-energy
Maintenance 0.049350 664.05
UCUP 408
Non-energy
Maintenance 0.120540 49.18
Additional lighting facility charge
Non-energy 94.52
Account Number:
74042-50974
For: 04-02-2025 to 05-02-2025 (30 days)
kWh/Day: 3,132
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 4
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
Customer Name:
CITY OF DANIA BEACH
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
Energy sub total 3,204.96
Non-energy sub total 21,223.34
Sub total 93,962 24,428.30
Energy conservation cost recovery 36.65
Capacity payment recovery charge 6.58
Environmental cost recovery charge 46.04
Storm restoration recovery charge 1,946.89
Transition rider credit −194.50
Storm protection recovery charge 524.31
Fuel charge 2,452.26
Electric service amount 29,246.53
Gross receipts tax (State tax)205.90
Regulatory fee (State fee)26.50
Franchise fee (Reqd local fee)1,775.69
Total 93,962 31,254.62
Account Number:
74042-50974
For: 04-02-2025 to 05-02-2025 (30 days)
kWh/Day: 3,132
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 5
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
CURRENT BILL
$30.40
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 27.43
Payments received -27.43
Balance before new charges 0.00
Total new charges 30.40
Total amount you owe $30.40
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 74309-73243
Service Address:
106 N BEACH RD
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
74309-73243 $30.40 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
70 kWh
56 kWh
42 kWh
28 kWh
14 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 74309-73243
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BILL DETAILS
Amount of your last bill 27.43
Payment received - Thank you −27.43
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$7.91
Non-fuel:( $0.096100 per kWh)$5.56
Fuel:( $0.027180 per kWh)$1.58
Electric service amount 27.92
Gross receipts tax (State tax)0.72
Franchise fee (Reqd local fee)1.73
Taxes and charges 2.45
Regulatory fee (State fee)0.03
Total new charges $30.40
Total amount you owe $30.40
METER SUMMARY
Meter reading - Meter KE82004. Next meter reading Jun 9, 2025.
Usage Type Current -Previous =Usage
kWh used 02808 02750 58
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 58 4 11
Service days 30 29 30
kWh/day 1 0 0
Amount $30.40 $27.43 $27.67
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,327.09
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,357.63
Payments received -1,357.63
Balance before new charges 0.00
Total new charges 1,327.09
Total amount you owe $1,327.09
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 75296-61378
Service Address:
1201 STIRLING RD #PSAB
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
75296-61378 $1,327.09 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
17,100 kWh
13,680 kWh
10,260 kWh
6,840 kWh
3,420 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 75296-61378
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BILL DETAILS
Amount of your last bill 1,357.63
Payment received - Thank you −1,357.63
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$429.05
Fuel:( $0.027180 per kWh)$344.10
Demand:($13.41 per KW)$415.71
Electric service amount 1,219.27
Gross receipts tax (State tax)31.29
Franchise fee (Reqd local fee)75.40
Taxes and charges 106.69
Regulatory fee (State fee)1.13
Total new charges $1,327.09
Total amount you owe $1,327.09
METER SUMMARY
Meter reading - Meter KU38133. Next meter reading Jun 10, 2025.
Usage Type Current -Previous x Const =Usage
kWh used 31418 31207 60 12660
Demand KW .52 60.00 31
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 12660 12900 11760
Service days 30 29 30
kWh/day 422 444 392
Amount $1,327.09 $1,357.63 $1,227.47
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$54.42
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 27.21
Balance before new charges 27.21
Total new charges 27.21
Total amount you owe $54.42
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2025 to May 1, 2025 (30 days)
Statement Date: May 1, 2025
Account Number: 75572-89456
Service Address:
4155 GRIFFIN RD #LIGHTS
DANIA, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
75572-89456 $54.42 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
150 kWh
120 kWh
90 kWh
60 kWh
30 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 75572-89456
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BILL DETAILS
Amount of your last bill 27.21
Balance before new charges $27.21
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$12.13
Non-fuel energy charge:
$0.096100 per kWh
Fuel charge:$0.027180 per kWh
Electric service amount 25.00
Gross receipts tax (State tax)0.64
Franchise fee (Reqd local fee)1.55
Taxes and charges 2.19
Regulatory fee (State fee)0.02
Total new charges $27.21
Total amount you owe $54.42
METER SUMMARY
Meter reading - Meter ACD3228. Next meter reading Jun 2, 2025.
Usage Type Current -Previous =Usage
kWh used 00233 00233 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 1, 2025 Apr 1, 2025 May 1, 2024
kWh Used 0 0 0
Service days 30 29 30
kWh/day 0 0 0
Amount $27.21 $27.21 $27.21
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$318.22
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 206.34
Payments received -206.34
Balance before new charges 0.00
Total new charges 318.22
Total amount you owe $318.22
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 75615-78464
Service Address:
1200 NW 1ST ST
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY,
Here's what you owe for this billing period.
E001
75615-78464 $318.22 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
DANIA BEACH COMMUNITY
REDEVELOPMENT AGENCY
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
ENERGY USAGE HISTORY
2,350 kWh
1,880 kWh
1,410 kWh
940 kWh
470 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payments received after June 05, 2025 are considered late; a late payment
charge, the greater of $5.00 or 1.5% of your past due balance will apply.
Your account may also be billed a deposit adjustment.
E001Customer Name:Account Number:FPL.com Page 2
DANIA BEACH
COMMUNITY
REDEVELOPMENT
AGENCY
75615-78464
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device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 206.34
Payment received - Thank you −206.34
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$185.58
Fuel:( $0.027180 per kWh)$52.48
Electric service amount 250.93
Gross receipts tax (State tax)6.44
Franchise fee (Reqd local fee)15.52
Utility tax (Local tax)23.39
Florida sales tax (State tax)18.98
County sales tax (Local tax)2.73
Taxes and charges 67.06
Regulatory fee (State fee)0.23
Total new charges $318.22
Total amount you owe $318.22
METER SUMMARY
Meter reading - Meter ACD1767. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 10959 09028 1931
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 1931 1215 2129
Service days 30 29 30
kWh/day 64 42 71
Amount $318.22 $206.34 $317.37
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$5,440.13
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,949.95
Balance before new charges 2,949.95
Total new charges 2,490.18
Total amount you owe $5,440.13
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2025 to May 1, 2025 (30 days)
Statement Date: May 1, 2025
Account Number: 77463-97251
Service Address:
2901 SW 52ND ST #POOL
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
77463-97251 $5,440.13 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O TANIA STEVENS
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
ENERGY USAGE HISTORY
47,100 kWh
37,680 kWh
28,260 kWh
18,840 kWh
9,420 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 77463-97251
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device.
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BILL DETAILS
Amount of your last bill 2,949.95
Balance before new charges $2,949.95
New Charges
Rate: HLFT-1 HIGH LOAD FACTOR DEMAND TIME OF USE
Electric service amount **2,287.88
Gross receipts tax (State tax)58.71
Franchise fee (Reqd local fee)141.48
Taxes and charges 200.19
Regulatory fee (State fee)2.11
Total new charges $2,490.18
Total amount you owe $5,440.13
** Your electric service amount includes the following charges:
Base charge:$30.41
Non-fuel energy charge:
On-peak $0.030330 per kWh
Off-peak $0.022150 per kWh
Fuel charge:
On-peak $0.030740 per kWh
Off-peak $0.025650 per kWh
Demand charge:
On-Peak $15.45 per KW
Maximum $2.80 per KW
METER SUMMARY
Meter reading - Meter MLL7780. Next meter reading Jun 2, 2025.
Usage Type Current -Previous =Usage
Total kWh used 22634 98576 24058
On-Peak kWh used 10462 05496 4966
Off-peak kWh used 19092
On-peak demand 56.05 56
Maximum demand 63
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 1, 2025 Apr 1, 2025 May 1, 2024
kWh Used 24058 29622 28839
Service days 30 29 30
kWh/day 801 1021 961
Amount $2,490.18 $2,949.95 $2,513.68
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$10,888.83
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 10,845.24
Payments received -10,845.24
Balance before new charges 0.00
Total new charges 10,888.83
Total amount you owe $10,888.83
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 78869-61130
Service Address:
1201 STIRLING RD #HSPS
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
78869-61130 $10,888.83 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
135,200 kWh
108,160 kWh
81,120 kWh
54,080 kWh
27,040 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 78869-61130
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BILL DETAILS
Amount of your last bill 10,845.24
Payment received - Thank you −10,845.24
Balance before new charges $0.00
New Charges
Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE
Electric service amount **10,004.23
Gross receipts tax (State tax)256.74
Franchise fee (Reqd local fee)618.63
Taxes and charges 875.37
Regulatory fee (State fee)9.23
Total new charges $10,888.83
Total amount you owe $10,888.83
** Your electric service amount includes the following charges:
Base charge:$30.41
Non-fuel energy charge:
On-peak $0.062970 per kWh
Off-peak $0.022150 per kWh
Fuel charge:
On-peak $0.030740 per kWh
Off-peak $0.025650 per kWh
Demand charge:$12.69 per KW
Maximum $0.71 per KW
METER SUMMARY
Meter reading - Meter MV57024. Next meter reading Jun 10, 2025.
Usage Type Current -Previous x Const =Usage
Total kWh used 17172 16148 120 122880
On-Peak kWh used 29723 29439 120 34080
Off-peak kWh used 88800
On-peak demand 1.57 120.00 188
Maximum demand 211
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 122880 119040 108480
Service days 30 29 30
kWh/day 4096 4104 3616
Amount $10,888.83 $10,845.24 $9,354.87
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$29.07
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 29.19
Payments received -29.19
Balance before new charges 0.00
Total new charges 29.07
Total amount you owe $29.07
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 82314-31431
Service Address:
803 NW 1ST ST #PKGLTLGTS
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
82314-31431 $29.07 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
PO BOX 1708
DANIA FL 33004-1708
ENERGY USAGE HISTORY
50 kWh
40 kWh
30 kWh
20 kWh
10 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 82314-31431
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BILL DETAILS
Amount of your last bill 29.19
Payment received - Thank you −29.19
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$9.65
Non-fuel:( $0.096100 per kWh)$3.27
Fuel:( $0.027180 per kWh)$0.92
Electric service amount 26.71
Gross receipts tax (State tax)0.69
Franchise fee (Reqd local fee)1.65
Taxes and charges 2.34
Regulatory fee (State fee)0.02
Total new charges $29.07
Total amount you owe $29.07
METER SUMMARY
Meter reading - Meter ACD7830. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 07013 06979 34
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 34 36 34
Service days 30 29 30
kWh/day 1 1 1
Amount $29.07 $29.19 $28.67
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$706.95
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 716.51
Payments received -716.51
Balance before new charges 0.00
Total new charges 706.95
Total amount you owe $706.95
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 82343-56627
Service Address:
200 NE 2 ST #CTS
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
82343-56627 $706.95 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
3,600 kWh
2,880 kWh
2,160 kWh
1,440 kWh
720 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 82343-56627
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BILL DETAILS
Amount of your last bill 716.51
Payment received - Thank you −716.51
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$90.55
Fuel:( $0.027180 per kWh)$72.62
Demand:($13.41 per KW)$455.94
Electric service amount 649.52
Gross receipts tax (State tax)16.67
Franchise fee (Reqd local fee)40.16
Taxes and charges 56.83
Regulatory fee (State fee)0.60
Total new charges $706.95
Total amount you owe $706.95
METER SUMMARY
Meter reading - Meter KEL4829. Next meter reading Jun 9, 2025.
Usage Type Current -Previous =Usage
kWh used 27940 25268 2672
Demand KW 33.54 34
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 2672 2596 1185
Service days 30 29 30
kWh/day 89 89 39
Amount $706.95 $716.51 $631.90
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$309.76
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 335.61
Payments received -335.61
Balance before new charges 0.00
Total new charges 309.76
Total amount you owe $309.76
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 82363-52681
Service Address:
200 NE 2 ST
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
82363-52681 $309.76 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
3,450 kWh
2,760 kWh
2,070 kWh
1,380 kWh
690 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
· A secondary metering adjustment of 3% has been added to metered KWH
per Tariff Sheet 10.010.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 82363-52681
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BILL DETAILS
Amount of your last bill 335.61
Payment received - Thank you −335.61
Balance before new charges $0.00
New Charges
Rate: OS-2 SPORTS FIELD SERVICE
Electric service amount **267.78
Gross receipts tax (State tax)6.87
Franchise fee (Reqd local fee)16.56
Taxes and charges 23.43
Facilities rental 18.28
Regulatory fee (State fee)0.27
Total new charges $309.76
Total amount you owe $309.76
** Your electric service amount includes the following charges:
Base charge:$156.45
Non-fuel energy charge:
$0.136790 per kWh
Fuel charge:$0.026940 per kWh
METER SUMMARY
Meter reading - Meter KLL4681. Next meter reading Jun 9, 2025.
Usage Type Current -Previous =Usage
kWh used 82991 82330 680
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 680 825 1220
Service days 30 29 30
kWh/day 22 27 39
Amount $291.46 $317.31 $360.74
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,038.12
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,936.34
Payments received -1,936.34
Balance before new charges 0.00
Total new charges 1,038.12
Total amount you owe $1,038.12
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 83534-55572
Service Address:
128 NW 10 CT # LS7
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
83534-55572 $1,038.12 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
16,200 kWh
12,960 kWh
9,720 kWh
6,480 kWh
3,240 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 83534-55572
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BILL DETAILS
Amount of your last bill 1,936.34
Payment received - Thank you −1,936.34
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$327.38
Fuel:( $0.027180 per kWh)$262.56
Demand:($13.41 per KW)$268.20
Electric service amount 888.55
Gross receipts tax (State tax)22.80
Franchise fee (Reqd local fee)54.95
Taxes and charges 77.75
Regulatory fee (State fee)0.82
Total new charges $967.12
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $1,038.12
METER SUMMARY
Meter reading - Meter ST38676. Next meter reading Jun 10, 2025.
Usage Type Current -Previous x Const =Usage
kWh used 06038 05877 60 9660
Demand KW 20
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 9660 9120 2100
Service days 30 29 30
kWh/day 322 314 70
Amount $967.12 $1,865.34 $689.56
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$46.49
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 46.34
Payments received -46.34
Balance before new charges 0.00
Total new charges 46.49
Total amount you owe $46.49
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 83594-58521
Service Address:
120 NW 10 CT
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
83594-58521 $46.49 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
300 kWh
240 kWh
180 kWh
120 kWh
60 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 83594-58521
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BILL DETAILS
Amount of your last bill 46.34
Payment received - Thank you −46.34
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$23.26
Fuel:( $0.027180 per kWh)$6.58
Electric service amount 42.71
Gross receipts tax (State tax)1.10
Franchise fee (Reqd local fee)2.64
Taxes and charges 3.74
Regulatory fee (State fee)0.04
Total new charges $46.49
Total amount you owe $46.49
METER SUMMARY
Meter reading - Meter ACD6938. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 08411 08169 242
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 242 241 2
Service days 30 29 30
kWh/day 8 8 0
Amount $46.49 $46.34 $27.29
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$184.48
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 367.87
Payments received -367.87
Balance before new charges 0.00
Total new charges 184.48
Total amount you owe $184.48
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 83671-08357
Service Address:
1855 GRIFFIN RD #LS 10
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
83671-08357 $184.48 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
1855 GRIFFIN RD # LS10
DANIA FL 33004-2436
ENERGY USAGE HISTORY
1,250 kWh
1,000 kWh
750 kWh
500 kWh
250 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 83671-08357
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BILL DETAILS
Amount of your last bill 367.87
Payment received - Thank you −367.87
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$32.53
Fuel:( $0.027180 per kWh)$26.09
Demand:($13.41 per KW)$80.46
Electric service amount 169.49
Gross receipts tax (State tax)4.35
Franchise fee (Reqd local fee)10.48
Taxes and charges 14.83
Regulatory fee (State fee)0.16
Total new charges $184.48
Total amount you owe $184.48
METER SUMMARY
Meter reading - Meter KJJ8920. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 40235 39275 960
Demand KW 6.42 6
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 960 1084 707
Service days 30 29 30
kWh/day 32 37 23
Amount $184.48 $367.87 $148.29
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$33.72
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 16.86
Balance before new charges 16.86
Total new charges 16.86
Total amount you owe $33.72
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2025 to May 1, 2025 (30 days)
Statement Date: May 1, 2025
Account Number: 83822-11186
Service Address:
4540 SW 27TH AVE # OL
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
Hello City Of Dania Beach,
Here's what you owe for this billing period.
E001
83822-11186 $33.72 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
90 kWh
72 kWh
54 kWh
36 kWh
18 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
City Of Dania Beach 83822-11186
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BILL DETAILS
Amount of your last bill 16.86
Balance before new charges $16.86
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount **15.66
Gross receipts tax (State tax)0.23
Franchise fee (Reqd local fee)0.96
Taxes and charges 1.19
Regulatory fee (State fee)0.01
Total new charges $16.86
Total amount you owe $33.72
** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.091030 per kWh
Fuel charge:$0.026470 per kWh
METER SUMMARY
Next bill date Jun 2, 2025.
Usage Type Usage
Total kWh used 77
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 1, 2025 Apr 1, 2025 May 1, 2024
kWh Used 77 77 77
Service days 30 29 30
kWh/day 3 3 3
Amount $16.86 $16.86 $12.53
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$6,841.00
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 6,424.33
Payments received -6,424.33
Balance before new charges 0.00
Total new charges 6,841.00
Total amount you owe $6,841.00
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 83875-32461
Service Address:
101 N BEACH RD #MARINA
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
83875-32461 $6,841.00 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
131,500 kWh
105,200 kWh
78,900 kWh
52,600 kWh
26,300 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 83875-32461
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BILL DETAILS
Amount of your last bill 6,424.33
Payment received - Thank you −6,424.33
Balance before new charges $0.00
New Charges
Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE
Electric service amount **6,285.24
Gross receipts tax (State tax)161.30
Franchise fee (Reqd local fee)388.66
Taxes and charges 549.96
Regulatory fee (State fee)5.80
Total new charges $6,841.00
Total amount you owe $6,841.00
** Your electric service amount includes the following charges:
Base charge:$30.41
Non-fuel energy charge:
On-peak $0.062970 per kWh
Off-peak $0.022150 per kWh
Fuel charge:
On-peak $0.030740 per kWh
Off-peak $0.025650 per kWh
Demand charge:$12.69 per KW
Maximum $0.71 per KW
METER SUMMARY
Meter reading - Meter MV58927. Next meter reading Jun 9, 2025.
Usage Type Current -Previous x Const =Usage
Total kWh used 42163 41606 120 66840
On-Peak kWh used 11762 11569 120 23160
Off-peak kWh used 43680
On-peak demand 1.24 120.00 149
Maximum demand 149
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 66840 59760 79560
Service days 30 29 30
kWh/day 2228 2060 2652
Amount $6,841.00 $6,424.33 $7,723.14
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$59.01
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 59.01
Payments received -59.01
Balance before new charges 0.00
Total new charges 59.01
Total amount you owe $59.01
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 8, 2025 to May 8, 2025 (30 days)
Statement Date: May 8, 2025
Account Number: 92733-58607
Service Address:
300 NE 2ND ST # OL
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
92733-58607 $59.01 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
300 kWh
240 kWh
180 kWh
120 kWh
60 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 92733-58607
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BILL DETAILS
Amount of your last bill 59.01
Payment received - Thank you −59.01
Balance before new charges $0.00
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount **54.84
Gross receipts tax (State tax)0.77
Franchise fee (Reqd local fee)3.35
Taxes and charges 4.12
Regulatory fee (State fee)0.05
Total new charges $59.01
Total amount you owe $59.01
** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.091030 per kWh
Fuel charge:$0.026470 per kWh
METER SUMMARY
Next bill date Jun 9, 2025.
Usage Type Usage
Total kWh used 256
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 8, 2025 Apr 8, 2025 May 9, 2024
kWh Used 256 256 256
Service days 30 29 30
kWh/day 9 9 9
Amount $59.01 $59.01 $44.64
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$815.93
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 361.67
Balance before new charges 361.67
Total new charges 454.26
Total amount you owe $815.93
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2025 to May 1, 2025 (30 days)
Statement Date: May 1, 2025
Account Number: 95580-98431
Service Address:
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
95580-98431 $815.93 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5,950 kWh
4,760 kWh
3,570 kWh
2,380 kWh
1,190 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 95580-98431
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device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 361.67
Balance before new charges $361.67
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$315.30
Fuel:( $0.027180 per kWh)$89.18
Electric service amount 417.35
Gross receipts tax (State tax)10.71
Franchise fee (Reqd local fee)25.81
Taxes and charges 36.52
Regulatory fee (State fee)0.39
Total new charges $454.26
Total amount you owe $815.93
METER SUMMARY
Meter reading - Meter AC03956. Next meter reading Jun 2, 2025.
Usage Type Current -Previous =Usage
kWh used 08315 05034 3281
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 1, 2025 Apr 1, 2025 May 1, 2024
kWh Used 3281 2591 3173
Service days 30 29 30
kWh/day 109 89 106
Amount $454.26 $361.67 $400.40
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$265.61
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 256.32
Payments received -256.32
Balance before new charges 0.00
Total new charges 265.61
Total amount you owe $265.61
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2025 to May 9, 2025 (30 days)
Statement Date: May 9, 2025
Account Number: 96241-18460
Service Address:
230 SW 12TH AVE
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
96241-18460 $265.61 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
6,600 kWh
5,280 kWh
3,960 kWh
2,640 kWh
1,320 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 96241-18460
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device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 256.32
Payment received - Thank you −256.32
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$180.20
Fuel:( $0.027180 per kWh)$50.96
Electric service amount 244.03
Gross receipts tax (State tax)6.26
Franchise fee (Reqd local fee)15.09
Taxes and charges 21.35
Regulatory fee (State fee)0.23
Total new charges $265.61
Total amount you owe $265.61
METER SUMMARY
Meter reading - Meter KLL3254. Next meter reading Jun 10, 2025.
Usage Type Current -Previous =Usage
kWh used 11973 10098 1875
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2025 Apr 9, 2025 May 10, 2024
kWh Used 1875 1806 3994
Service days 30 29 30
kWh/day 62 62 133
Amount $265.61 $256.32 $500.40
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,012.61
TOTAL AMOUNT YOU OWE
Jun 5, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 975.54
Balance before new charges 975.54
Total new charges 37.07
Total amount you owe $1,012.61
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Apr 2, 2025 to May 2, 2025 (30 days)
Statement Date: May 2, 2025
Account Number: 97812-54595
Service Address:
2301 STIRLING RD # WELLFLD
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
97812-54595 $1,012.61 Jun 5, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W BCH BLV
DANIA FL 33004
ENERGY USAGE HISTORY
23,850 kWh
19,080 kWh
14,310 kWh
9,540 kWh
4,770 kWh
0 kWh
M J J A S O N D J F M A M2024 2025
KEEP IN MIND
· Payment received after August 06, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 97812-54595
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Make the switch to LEDs for longer-lasting light, lower energy costs
and qualify for our rebates.
FPL.com/BizLighting
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device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 975.54
Balance before new charges $975.54
New Charges
Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE
Electric service amount **34.06
Gross receipts tax (State tax)0.87
Franchise fee (Reqd local fee)2.11
Taxes and charges 2.98
Regulatory fee (State fee)0.03
Total new charges $37.07
Total amount you owe $1,012.61
** Your electric service amount includes the following charges:
Base charge:$30.41
Non-fuel energy charge:
On-peak $0.062970 per kWh
Off-peak $0.022150 per kWh
Fuel charge:
On-peak $0.030740 per kWh
Off-peak $0.025650 per kWh
Demand charge:$12.69 per KW
Maximum $0.71 per KW
METER SUMMARY
Meter reading - Meter MN55198. Next meter reading Jun 3, 2025.
Usage Type Current -Previous =Usage
Total kWh used 40693 40633 60
On-Peak kWh used 33914 33897 17
Off-peak kWh used 43
On-peak demand 0.18 0
Maximum demand 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 2, 2025 Apr 2, 2025 May 2, 2024
kWh Used 60 8320 17
Service days 30 29 30
kWh/day 2 286 0
Amount $37.07 $975.54 $27.94
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.