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    ComplaintsforJacksonville Electric Authority

    Electric Companies
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    Complaint Details

    Note that complaint text that is displayed might not represent all complaints filed with BBB. See details.

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    Complaint Status
    Complaint Type
    • Complaint Type:
      Sales and Advertising Issues
      Status:
      Answered
      I accidentally typed one wrong number from my checking account while switching my payment method after switching personal banks, and JEAs site accepts the payment (from an account that doesnt exist) and then charges me $20 for it. It was an honest mistake and in all my years as a customer, Ive never had any missed payments. Fine. I pay the ridiculous fee immediately, and wake up the next day with a threatening email about having to pay a deposit because they deducted 100 point from my internal credit score. No mention of how to get those points back or how points are earned for years of paying on time. This was an honest mistake on my end that better service on their part could have avoided. Instead they are sneaking around trying to get extra money out of me. In this economy, with JEA already raising prices. It is outrageous that they are trying to find silly excuses to take, take, take. Horrible business practices. I have no choice but to use them. Why ****** animosity in our community?

      Business response

      07/05/2024

      Spoke with Ms. **** on July 5, 2024, and advised her it is JEA policy to forgive the infraction based on the return reason. Confirmed with the customer the account has a $20.00 credit which will be applied to the future bill. Customer accepted outcome.
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      I am urgently writing to address inaccuracies on my credit report caused by the disclosure of my personal information to credit bureaus, which has led to significant financial and emotional distress.According to 15 USC 1681 Section 602, I am entitled to financial privacy and expect my information to remain confidential.Furthermore, under 15 USC 1681 Section 604(a)(2), a consumer reporting agency cannot share account details without my explicit consent, which I have not given.The discrepancies associated with JACKSONVILLE ELECTRI have negatively impacted my financial situation and need immediate correction.Additionally, compliance with 15 USC 1666(b) is essential, as it prohibits creditors from treating credit card payments as late under specific conditions.For your reference, here are my account details:Account Number: **************I request a thorough review of my account, prompt correction of the credit report inaccuracies, and strict adherence to federal laws governing my information.Failure to address these concerns promptly may result in legal action. I appreciate your immediate attention to this matter.Sincerely,***************************

      Business response

      07/05/2024

      Called *************************** at ********** concerning complaint.Left a voicemail advising customer a request has been created to notify the credit bureau of payment made. Advised customer the credit bureau was notified of the unpaid balance because it was on an inactive account over 90 days once services stopped.
    • Complaint Type:
      Sales and Advertising Issues
      Status:
      Answered
      I received a notice in the mail that I had a deposit increase of $300 on my account out of the blue in April. The deposit increase was a result of their "internal credit scoring" and my accounts score dropping below a certain threshold. JEA holds a monopoly over all of jacksonville sp they do what they want with their fees and absolutely refuse to work their customers when you reach out. It is an awful practice to penalize your customers who are already strugglingto keep up. the only alternative I was given to keep my service was to go to a pre-paid electric option they offer and have my future payments reduced by 35% to cover my outstanding bill. Ie pay $100 get $65 in credit. There is absolutely no way around using JEA in *********** I want my service restored to an actual account without a ridiculous deposit increase.

      Business response

      06/13/2024

      We made contact with ************************* and have agreed to connecting via phone Monday June 17.

      Business response

      06/17/2024

      I was able to contact ************************* this morning, to explain that the deposit increase is based on his JEA internal credit score and his average bills.  He was appreciative that I called. However, just wanted the increase removed.  Explained, we are not able to remove the deposit increase.  
    • Complaint Type:
      Service or Repair Issues
      Status:
      Answered
      I have been trying to call this company for so long. They never pick up the phone, It puts me on hold for over an hour. I reached out on ******** only to be told "we pulled up your account and you never closed your account so we charged you til it was switched over" THEY NEVER pick up the phone. On top of this, I am not able to get electric set up for over a week and nobody is able to help me. It tells me to call a number, where they never pick up. I can not get electric and this is unethical on their part. I believe they owe me for the time I can prove I did not even live in the apartment by the apartment company to the point of needing electric now. The apartment complex needs to pay them. Not me.

      Business response

      06/12/2024

      Called ***************** at phone number listed on BBB complaint and JEA account. Left voicemail advising of JEA customer service hours to start service over the phone. Due to not speaking to customer unable to schedule start of service. 
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      Account Number ********** Account Name: ********************************* Authorized: ********************* I have been complaining about this outrages way of billing me since 8/2023. called more than i can count. My bill from $480, $500, $681, $800, $1800.... bill for water and electricity and me paying $400 dollars every two weeks, in almost every cycle. I demand then to show you my payment history.... you would cry, I tell you .... some months I paid $400 and $300 every two weeks. After many complaints, they finally came and they stated that my projected bill supposed to be $275.00 per month this was stated by their own inspector and his report. They stated that my water was not adjusted properly so he came and fix that and me submitting several complaints and two adjusting reports- Still I'm paying more to JEA than my rent. NO CREDIT has been issued. I buy candles and turn off the ** to save money... This is out of this world!!! I'm a single mother with two children one income- trying to be a good ******* of the finances I have and I have to decide between food and electric bill- although I'm paying every time they disconnect my lights 3 times already..... These are illegal practices... They are not helping the customers- something must be done immediately - They promised to credit me some of the money after the inspector came- but they never did anything- Try to contact the lady that contacted me in the past, that was mission impossible!!! customer service never returned by phone calls. Maybe an investigation should be open- I don't have money to pay this any more---------------------------------- I seriously need help.... I need them to credit me for all the months they ignore my issues and to do it immediately.... And to give me a sec bill for 275 as the reported states... SO i can have a normal bill... THAT"S WHAT I ASKED- GIVE ME SOME OF THE MONEY B**K AND PUT MY BILL SET TO A PRICE- I CANNOT PAY this every day- Documents can be provided upon request.

      Business response

      05/30/2024

      Spoke with ********************* about the efficiency appointment stating Irrigation Controller-Set For ********************** An adjustment form was completed and submitted. The adjustment is pending to be worked until 05/31/24 for a decision on the adjustment.

      Customer response

      06/05/2024

      The problem was not resolved. 

      The business only contacted me to gather information but no follow not resolution was stated nor made. 

      Business response

      06/08/2024

      An efficiency appointment was completed at ************** on 05/07/2024.  The technician identified the irrigation controller was set up for multiple start times.  It was set up for 4 start times twice a week.  The technician reduced the start times to help with the amount of water being used and identified the **** system had poor temperature.  A courtesy adjustment, which is available to all JEA customers when they experience excess water use, was completed.  The adjustment on the bill was for $54.47. 
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      Overcharging on deposit by $250 due to previous residents' usage. Plus, upon establishing new address I did pay $150, and they billed me $300, and they want to charge 1.5% late fees.

      Business response

      05/30/2024

      Thank you *****.  I just heard from one of my team members and she has called but did not make contact.  I have advised my team to make sure they are notating it as they call.

      Business response

      05/31/2024

      Called *************************** several times and left message to calls us back to discuss her concern.  Also, sent an email to advise we have attempted to make contact with her.

      Customer response

      06/04/2024

      6.4.24

      DEAR BBB 

      I JUST RECEIVED the response of the BBB Today. 

      While I'm almost sure and if not I'm OK with being corrected... "IT IS NOT THE BUSINESS OF JEA TO CALL ME AND CHAT WITH ME ABOUT MY ****" concerns

      (plus it is not a "bill concern" it is factual that they have over charged me concerning the bill and the required deposit amount plus late fees)... AND I'M NOT SURE ... I DONT THINK THEY HAVE MY EMAIL ADDRESS IF SO, I TODATE HAVE NOT RECEIVED ANY EMAILS FROM JEA. I BELIEVE BY LAW IT IS THE BUSINESS OF JEA TO SEND TO ME BY ORIGINAL AGREEMENT TO 'SEND' ME MY PAPER ****,  (not phone calls) AND TODATE THEY HAVE NOT DONE SO (JUNE 4, 2024) PLUS ANOTHER IMPORTANT ISSUE IS THAT SINCE THEY 'DID NOT' SEND THE **** PRIOR TO 5.22.24 THEY WILL TRY TO CHARGE ME WRONGFULLY THE 1.5% LATE FEE. I've been diligently looking for my paper bill in the mail daily SINCE 5.21.24 and have not received it yet. Please Require of them to send the bill in the mail. Thank You 

      Customer response

      06/05/2024

      [To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed Administratively Resolved]

       Complaint: 21736158

      I am rejecting this response because:

      DEAR BBB 

      I JUST RECEIVED the response of the BBB Today. 

      While I'm almost sure and if not I'm OK with being corrected... "IT IS NOT THE BUSINESS OF JEA TO CALL ME AND CHAT WITH ME ABOUT MY ****" concerns

      (plus it is not a "bill concern" it is factual that they have over charged me concerning the bill and the required deposit amount plus late fees)... AND I'M NOT SURE ... I DONT THINK THEY HAVE MY EMAIL ADDRESS IF SO, I TODATE HAVE NOT RECEIVED ANY EMAILS FROM JEA. I BELIEVE BY LAW IT IS THE BUSINESS OF JEA TO SEND TO ME BY ORIGINAL AGREEMENT TO 'SEND' ME MY PAPER ****,  (not phone calls) AND TODATE THEY HAVE NOT DONE SO (JUNE 4, 2024) PLUS ANOTHER IMPORTANT ISSUE IS THAT SINCE THEY 'DID NOT' SEND THE **** PRIOR TO 5.22.24 THEY WILL TRY TO CHARGE ME WRONGFULLY THE 1.5% LATE FEE. I've been diligently looking for my paper bill in the mail daily SINCE 5.21.24 and have not received it yet. Please Require of them to send the bill in the mail. Thank You 

      Regards,

      ***************************

      Business response

      06/06/2024

      Hello,

      JEA has made several attempts to contact *************************** at ************ and left a message during the final attempt.  The bill was mailed to the mailing address ******************************  We have changed the mailing address to **************** and generated the duplicate of the last 2 bills to be mailed out.  We will be removing the late fee once the payment is made. The deposit is requirement depending on the customers credit history.  If there is a different number we can contact ***************************, we can explain this or the information can also be found on JEA.com under Residential Forms and Policies.

      We also have a prepaid service where the customer does not have to pay a deposit.  The customer will not receive a monthly bill as this is a pay as you go program.  We hope this has addressed all the concerns listed.

      Thank you 

      Customer response

      06/13/2024

      June 12, 2024

      Dear BBB,

       

      I think that we should  address ******************************************** DIRECTOR, CUSTOMER REVENUE  a ********************** Representative 

       

      First Allow me to say, the Majestrates Officers would first be interested to learn that I believe that I have Excellent CREDIT at JEA of over a "14 year history". I have never had a turn off notice and always pay my electric bills on time. 

       

      As I re-activated my services this year April 2024 as walking in, the customer service rep stated that the service at 753 Crestwood usage is approximately 300$ per month and I stated that it is not possible to charge me a 300$ due to a previous owners usage. She stated that in order to obtain service that day, that I would have to pay in the minimum of 150$ WHICH I DID... and that I would be billed the BALANCE OF 150$

      Also, What will be interesting for the Majestrates Officers to know is that 

      2. There are "No Cooling Or Heating Devices" (vents) at this above address... it is a very old dwelling without modern accommodations

      3. The 150$ that *I paid on the activation day, is not Showing anywhere on the billing statement 

      4. I did submit an original copy of my payment to bbb 

       

      Also, I did ask of JEA for an extension if which I do not think that a disconnect  notice can be given *before 90 days of the original contract because JEA themselves state that and extension cannot be given before the 90 day policy

      being denied for this reason is an unfair practice.

       

      Also, JEA states that they have been contacting me by phone prior to sending me my bill (which caused them to try to bill me a late fee of which now they state that they will remove the late fee)... this too is an unfair practice... JEA 'can not' go outside of the boarders of our original contract. Even according to their own written policies on the billing statement page 2 of 2 ... states the application and contract for services  ... JEA of rendering of a bill constitutes contractual agreement (not phone calls)... which is the type of billing services that I requested a "written" billing contract beginning in April. 

       

      I'm not sure why JEA has place a 300$ charge *as part of my bill*? the 300$ was stated for a *deposit only (of which I did pay 150$ upon opening the account and do have the receipt and it is not reflective to date on my bill) not as my bill usage. (I think it's more like a untrue bully charge due to them being the only electric servicer) when it's not true my actual bill usage per month is approximately 70$ and my bill should not reflect my deposit to try to disconnect my services (undue practice)... well one may say, what's the big deal of a untrue 300$ deposit turn off ... well it seems like a small amount however, if this bullying practice happens daily to let's say, *********************************************************************** high $ gain to the company. 

       

      The Majestrates Officer will also ask 5. Did I ask JEA for a waiver for the balance of 150$ for the deposit and I'd like to request of them today to waive the Balance of the deposit.  And 6. The Majestrates Officers will ask if I asked JEA for an extension of 22 days which is their normal cycle session of my actual usage approximately 140$. 

       

      Thank You for forwarding this written actual account of my ********************** account of which they are stating this is a concern ... it's not a concern it's an accurate account of  their untrue treatment... but I say, what can man do unto me... The Lord, is on my side. 

       

      deniece 

      jea account number

      ********** (14 years)

      Good Paying Customer

    • Complaint Type:
      Billing Issues
      Status:
      Answered
      I am writing to address the distressing discovery that you have been sharing my nonpublic information with credit bureaus, resulting in inaccurate reporting on my credit profile. This violates my privacy rights under 15 USC 1681 section 602 and 15 USC 1681 Section 604 A Section 2, which mandates written consent for such actions.Your inaccurate reporting, including incorrectly labeling timely payments as late, has caused significant financial and emotional distress. I demand immediate corrective action and cessation of unauthorized information sharing. I also seek compensation for damages incurred.Please rectify this matter promptly. My account number is ***************

      Business response

      05/07/2024

      JEA called ******************* on May 7, 2024 concerning the balance on his account.  The customer did confirm his identity and that he was aware of the broken agreement which left the unpaid balance on the account. While speaking with the customer, the call was lost. We called the customer back and left a voicemail advising of ways to make a payment and how to view previous bills on his JEA profile. 
    • Complaint Type:
      Customer Service Issues
      Status:
      Answered
      I am writing to file a formal complaint against JEA regarding the disconnection of my solar panels service. The incident occurred in March of 2023 when JEA personnel arbitrarily switched off my solar panels without any valid reason. Since then, I have been relentlessly trying to have the service reinstated, but to no avail. Despite numerous attempts to contact JEA and schedule appointments for reconnection, their response has been consistently inadequate. They have provided a plethora of excuses and delays, making it exceedingly difficult to resolve the issue. Despite booking appointments, JEA representatives have failed to show up, leaving me stuck in a frustrating cycle of unfulfilled promises. This lack of accountability and disregard for customer service is unacceptable. As a consumer who relies on solar energy for my household, the prolonged disconnection has not only caused inconvenience but also financial strain. I urge the Better Business Bureau to investigate this matter thoroughly and compel JEA to take immediate action to rectify the situation. Furthermore, I request appropriate compensation for the inconvenience and financial losses incurred as a result of JEA's negligence. Thank you for your attention to this matter. Sincerely

      Business response

      03/14/2024

      JEA spoke with customer on 3/13/2024 concerning lock on solar panels. JEA meter specialist went out physically to location and determined the lock in question does not belong to JEA. Customer was advised the lock was placed by other and a private issue. JEA has updated customer account to reflect the electric that is purchased by JEA from the customer's solar panels. 
    • Complaint Type:
      Order Issues
      Status:
      Answered
      I have two separate accounts with this company for two different properties: **************************************************************** and *****************************************************************. I requested the accounts to be separated, they told me this could not be done. I had two returned payments as a result of them overcharging and taking the funds for both accounts from the same account when I requested to have the accounts split so I can place them into two different accounts as I have other bills coming out for each property. In addition, they placed me on a "Cash Only" payment plan. I cannot set up automatic payments and have to log on to their website and process the payments through a third party vendor every month. I called to get this adjusted, they advised me that they would look into it. Tonight I received an email stating that an additional $344.00 "deposit increase" will be added to next months bill. This is not the first time this company has added illegal "additional fees" to my account. I have previous complaints on charges to the 59 Cloverbrook location that they refunded after I filed the complaint with BBB. I am requesting both accounts split and be set up on Auto Pay and the additional fee of $344.00 on next month's bill removed. I expect a resolution from the company to avoid further legal action.

      Business response

      03/07/2024

      CALLED AND SPOKE TO *********************** AND WENT OVER ADRESSES WERE SPLIT BETWEEN 2 ACCOUNTS AS REQUESTED AND INTERNAL CREDIT SCORE AND CASH ONLY POINTS WERE RESTORED. THE DEPOSIT WAS ALSO REMOVED AS WELL. CUSTOMER WAS SATISFIED WITH OUTCOME.
    • Complaint Type:
      Sales and Advertising Issues
      Status:
      Answered
      Jea contacted me stating I had a water leak. I had it checked and was no water leak and they made me pay over &700 dollars for a supposedly having a water leak when I did not. When I called them to make them aware they stated they were not able to help and asked if I wanted to set up payment to pay the bill in half. I was very disappointed and highly upset with the fact they straight lied about my water leak and raised my bill. When the next months after my bill was back down again with NO water leak what so ever!!! I was scammed into paying more than normal over something they stated I NEVER had in the first place.

      Business response

      03/05/2024

      I spoke to *************************** and an adjustment was approved from the water leak in May and June. She was extremely satisfied with the outcome. 

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