Annual Dues
The 2025 Annual Dues will be $851.28, which is an 8% or $63.06 increase from 2024. The primary reasons for the dues increase are Compliance with Johnson County Model Aquatic Code for Pool Upgrades, Pond Landscaping Improvements, Easement Tree Trimming and Removal, 3% Increase in annual landscape service fees, increase in property insurance premiums, and building reserves for future capital improvements.
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Homeowners should receive their annual dues invoice in early December.
The invoice will be sent via email to all homeowners who have an email on file.
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If you have an outstanding balance, payment will first be applied to the prior charges and then to the current year dues. Failure to pay all prior balances and current year dues by the due dates listed above will result in late fees being applied.
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If payment is not paid in full on dues, it could result in legal process and lien of property to collect unpaid dues/fees. Any legal fees charged to the HOA as part of the process will be added to your account.
Payment Plan options and payment methods are included on your invoice. If you have any questions on the annual dues and/or the process, please contact the Treasurer.
Budget
The approved 2025 Annual Budget includes an Operational Budget of $173,588 and a Project Budget of $20,500. An overview of how the Operational Budget will be spent is below. The Project Budget will be allocated to planned projects as needed.
Financials
Financials for the current year are below. If you would like to see previous years, please contact the Treasurer.