Pay Your Assessments:
Homeowners receive a quarterly assessment statement that includes payment information, and upcoming community events.
Statements are also available electronically! For information about eStatements click here.
Assessment Due Dates:
January 1, April 1, July 1, and October 1
Each check should list the account number to ensure timely and proper posting to the correct accounts.
Mail your payment with your coupon/statement stub to:
P.O. Box 105260
Atlanta, GA 30348-5260
Pay online via the Online Bill Pay.
This payment option and associated transaction fees are administered and collected by SmartStreet. Residents can make a one-time payment by credit card with a processing fee of $14.95 per transaction or pay by eCHECK (bank account payments) with no additional fee. Payments made by eCHECK provide the option of both one-time and reoccurring payments that expire annually.
Automatic Deduction is available by completing the Direct Debit Form. Simply fill out the form, attach a voided check and, e-mail our Accounts Receivable team at [email protected] for processing. This service sets up reoccurring payments that will not expire.
*This option will need to be set up prior to the next assessment due date.*