Maintenance Fees are due on the 1st of the month, made payable to: Villas at Lakeview Condominium Assoc, Inc (Please do not make checks payable to TMG Property Management)
ACH Forms are available in the "Forms” section of this website, please complete and submit with a voided check emailed to email@example.com or faxed to
Center State Bank (the association’s bank) offers Credit/Debit Card Payment options for a small fee and FREE E-checks for your convenience. Please visit the "Pay HOA Dues" section of this website and use the instructions below:
NOTE- Convenience Fees: Credit/debit Card convenience fee is 2.95% per transaction amount (fee is disclosed prior to submitting your payment). Debit Card convenience fee is $4.95 per transaction. The e-Check has no convenience fee.
Payment Processing: Please allow 2 – 3 business days for Credit Card, Debit Card and e-Check payments to process and post to your association account.
**Please be mindful when opting in for automatic withdrawals as it is your responsibility to enroll and end any future withdrawals.**
If you wish to use BILLPAY or physically mail a check, please be sure to reference your “account number” on the memo line of the check. Your account number can be found on the top line of your coupon books.
Checks should be made payable to the association name ONLY: Villas at Lakeview Condominium Assoc, Inc
TO AVOID LATE FEES: Please mail your check with ample time to be delivered to us.
To request a ledger or inquire about the status of your account, please e-mail firstname.lastname@example.org