City of Leland
2025-2029 Board Members
Mayor John Lee (662)-390-3813
Email: jlee.cityofleland@aol.com
Vice Mayor Barbara Brooks (662)-394-9648
Email: brooks.cityofleland@aol.com
Alderman Johnnie Jones (662)-347-6593
Email: jonesjohnnie062@yahoo.com
Alderman Terron Morris
(662)-820-7209
Email: terronmorris1972@gmail.com
Alderman Michael Street (662)-394-0046
Email: street78798@gmail.com
Alderwoman Nancy Jo King 662-822-7459
Email: nancyjoking2000@yahoo.com
Light Department:
Destry Jackson 662-820-2387
Keon McCloud 662-379-0555
Reggie Addison 662-390-3731
Patric Summerville 662-820-9352
Jatonius Pratt 662-394-9812
Water Department:
Charles King 662-378-7776
Clarence Davis 662-820-8321
Peter Strong 662-820-8557
Watson Watson 662-820-5346
Water Consultant:
Lee Chillis 662-931-0199
Police Department:
Jimmy Myrick 662-822-8921
Police Department 662-686-7233
Tracey Miles 662-686-7611
Animal Control
Truman Ford 662-394-1230
Fire Department:
Fire Chief - Dquan Wilson. 662-390-3073
Street & Sanitation:
Greg Gordon 662-378-6567
Tim Roach 662-378-7257
Will Kimber 662-379-6157
Park:
Roy Gordon 662-347-4109
Danny Barber 662-820-0978
Jesse Jackson 662-336-6109
Chamber of Commerce:
Mary Ann Brocato 662-378-6516
Consultant:
Mickey Fratesi 662-820-8629
Jimmy Moore 662-822-8413
Ron Cassada 662-207-8872
Wille Lawton 662-378-6953
Attorney:
Josh Bogen-Office 662-686-2381
Josh Bogen-Fax 662-686-7183
Debbie Lamberson 662-686-2381
City Clerk- Aundrea Barber
Debbie Keen
La'Monica Hackler
Joyce Lipsey
Tonie Kirkland
Brandy Brisby
Light & Water
If you would like to pay your light & water bill in person, please visit City Hall.
All Bills are due on the 10th of the month.
The final due date on bills is the 20th of each month (unless 20th falls on the weekend).
Bills with minimum balances will include:
- Light: $12.00
- Water: $25.00
- Sewer: $25.00
Garbage and Trash: $27.50
- *For 7 months, each new account will be charged $8.20 for a new garbage can.
- Household trash pickup will be on Monday/Westside and Tuesday/Eastside.
- Yard waste or limbs may be collected any day.
- Service Requests are handled within 3 to 5 business days unless other factors arise.
We offer drafts monthly, which are on the 10th of each month.
A drop box is located in the alley behind the City Hall. Please have an account number with payment (Check or Money Order).
Signatures are required for all transfers/disconnections/finals or verification of account information.
Pay by Phone
Is it easier for you to pay your bill over the phone? Contact light & Water Mon-Fri from 8-5
Pay by mail
You can also enjoy the option of sending your payment in through the mail or by drop box located behind City Hall.