Annual Dues

Annual dues are $150 and are billed once per year in the first quarter, for that calendar year. Dues are never prorated. Whoever owns the property at the time invoices are issued is responsible for the full amount.

Dues are a mandatory obligation under the association’s governing documents and must be paid on time. Failure to pay will result in a lien being placed on the property, and the homeowner will be responsible for all dues plus any legal or administrative costs associated with filing the lien.

If you purchase a home with outstanding dues, the unpaid balance transfers with the property. Please contact your title company if you were not informed of this at closing; they may need to correct the oversight or assist you through your title insurance.

Annual dues amounts are set by the Board, based on the association’s budget, maintenance needs, and operating costs. The Board is authorized by the bylaws to determine dues without a community‑wide vote. If you are interested in participating in these decisions, we welcome volunteers for Board service.

How Dues Are Billed

Each homeowner receives a personal dues invoice by email when annual billing begins. For security reasons, the HOA does not post payment links on this website.

How to Confirm a Legitimate Invoice

A valid dues invoice will:

• Be sent directly to your email address
• Come from mailer@waveapps.com
• Include your name and property address
• Contain a secure, unique payment link

If an email does not meet these criteria, do not pay it.

Protecting Yourself From Scams

To stay safe:

• Only pay invoices that arrive directly in your inbox
• We will not post payment links on websites, social media, or forwarded emails
• The HOA will never publish payment links publicly or request payment by text or third‑party apps

Need Help?

If you did not receive your invoice or would like to verify one, please contact the Treasurer using the “Contact Us” form on the main page.