INSTRUCTIONS: The following information will be requested when you click to make a payment.
- Contact Name – This is the name of the property owner.
- Email – An email address for your payment receipt, or if we need to contact you.
- Invoice ID – The Invoice ID is the year, a dash, and your lot number (e.g. 2025-349). This number will begin appearing on mailed invoices starting Feb 2025. If you do not have an invoice ID or do not know your lot number, use the property owner’s last name.
- Amount – The amount due is shown in the table above according to the type payment you wish to make. You will be billed for the difference if you enter the wrong amount.
- Payment Method – You can pay by credit or debit card, or eCheck (bank transfer).
Clicking the button below will open a new page and take you to our payment vendor’s website.
Late Payment Policy (Approved 11/6/2024, Effective 1/1/2025):
Your full, or first semi-annual, assessment must be paid in full by January 31. The second semi-annual assessment must be paid in full by June 30. If payment is not received by the 10th of the month following the invoice due date, a late fee of $30 will be applied to the unpaid balance each month until the balance is fully paid. Payment of late fees is not optional. The Late Fee is a special assessment applied to your property. Unpaid balances exceeding $500 after four (4) months may be referred to collections, subject to Board approval. Any costs and expenses incurred during this process, including, at the Board’s discretion, interest applied to the outstanding balance at an annual rate of 18% from the original due date, will be charged to the owner. Refer to Covenants, Article X, Section 10.5 regarding failure of owner to pay assessments.