Pay Dues


Homeowners can pay two ways:

  1. By personal/cashier’s check (address below)
    OR
  2. By credit card directly through the emailed dues invoice

Invoices are sent out at the start of each quarter and show the total amount due for the current fiscal year.  Any unpaid dues from prior years will be added to the current invoice.

The fiscal year is from July 1, 2021 – June 30, 2022.
Annual Association dues are currently $996.00.

Dues can be paid:
Annually in the amount of $996.00
or
Quarterly in the amount of $249.00
or
Monthly in the amount of $83.00.

The quarters for the year are broken down below:

Q1 – Jul – Sep
Q2 – Oct – Dec
Q3 – Jan – Mar
Q4 – Apr – Jun

EX: Q1 (Jul – Sep) dues are due July 31st


PERSONAL/CASHIER’S CHECKS INFORMATION:

Make checks payable to “Four Seasons HOA”.  Please ensure that the check has your correct address or otherwise identifies the address the payment should be leveraged against.

You can now send them two ways:

By Mail to:

Four Seasons Patio Homeowners Association
P.O box 6569
Charlottesville, VA,  22906-6569

 Hand deliver them to:

1515 Lake Forest Drive
Charlottesville, VA 22901

When dropping payments, please use the brown drop box next to the front door. 

CREDIT CARD PAYMENT INSTRUCTIONS:

When you receive your emailed invoice, use the link in the electronic copy of your invoice to pay online.

*This is the preferred method to keep the most up to date, accurate records*

If your invoice thus far is incorrect, please contact:

Steve Ward
Phone: (434) 242-2024
Email: fourseasonshoa22901@gmail.com