Pay Dues

Keeping our community thriving and our shared amenities in top shape relies on the collective contribution of all our neighbors. This page is your easy access point for fulfilling your HOA dues. Your prompt payment helps us ensure the ongoing maintenance, improvements, and community-building activities that we all value. Let's continue working together to make our neighborhood the best it can be!

HOA Annual Dues support our maintenance services that include: 2025 Current Dues equal $2000.00 and can be made quarterly or full payment starting January 1st.

  1. Common area and home owners lawn service, 
  2. Common area utilities, 
  3. Common area water bill,
  4. Home Owner trash pickup
  5. Routine maintenance upkeep (ex: light bulbs, signage, entry gate mechanics)
  • Please mail or drop off payment : Attention To: Ree Mihelic @ 518 MacLaren Way, Lenoir City Tn. 37772
  • Phone: 865-309-9108
  • Email: reemihelic@gmail.com

 

Additional Assessment Evaluation for 2025: This is separate from HOA Annual DUES

The HOA Board, in collaboration with the Maintenance Committee, has performed a comprehensive evaluation of necessary repairs and improvements within the community. Based on this assessment, an amount of $500.00 will be required from each homeowner and lot owner to cover the following priority projects:

  • Entry Fence Repairs: Ensuring the safety and aesthetic appeal of our community entrance.

  • Waterfall Repairs: Restoring functionality and beauty to this cherished feature.

  • Walking Trail Improvements: Enhancing usability and safety for all residents.

This assessment reflects our shared commitment to maintaining and improving our community. Payments for this assessment are due within the Q1 2025 cycle. Please contact Ree Mihelic for payment instructions or questions.