• Print and mail assessment statements to homeowners
  • Collect assessment as directed by the Board
  • Receive and handle accounting for assessment payments from homeowners
  • Evaluate current assessment rates and recommend any changes needed
  • Mail second and final notices on assessments
  • Mail and process special assessments if requested
  • Place and release liens on properties for non-payment of assessments
  • Coordinate with the Association attorney for additional collection action
  • Provide Assessment Letter to title companies and attorneys upon request
  • Negotiate payment plans for assessment collection