Collection Procedures

The Homeowners dues are due on the 15th of January, April, July, and October. The owner payment is considered late if not received by the 30th of January, April, July or October. At which time a late fee of 1.5% (18% per year) will be added to the Owner’s account.

If payment is not received a late letter is mailed around the first of February, May, August, or November.

If payment is not received following the late letter, the 10-day intent to lien letter is mailed, trash and recycle service is suspended and pool privileges are revoked. This will occur approximately two weeks later near the 15th of the month. There will be a $50 fee to reactivate trash and recycling service.

If payment is not received following the 10-day letter the owner is turned over for collection by the first of March, June, September, or December. Trash and recycle services as well as pool privileges will NOT be returned until the account is paid in full---with NO EXCEPTIONS!