Dues are $90 monthly and must be received at Home Association Solutions office by the 25th of each month. 

For the sake of expediency and cost effectiveness, we request that homeowners allow CPE-II to deduct your monthly dues using an Automated Clearing House (ACH) electronic transfer process. 
  

If you wish to pay by check, please send payment payable to College Park Estates II Homeowners Association at the address provided on the invoice.  Be sure your property address is noted on your payment. For any problems or questions regarding your homeowner's association account balance, please contact the Association Manager.

 

 

Monthly Homeowners Assessment are due on the 5th of each month and past due if not received by the 25th of each month. Failure of HOA to receive any monthly installment by the 25th day of the month or having a past due installment balance on the 25th day of any month will result in an additional monthly fee of $30.00 to be charged on the first day of the following month. 

 

 

After 60 days, a reminder will sent to bring the account balance current within 30 days before further action is taken.

After 90 days, a letter of notice for the filing a property Lien will be sent and the resident will have 30 days to bring the account balance current to void the filing.

After 120 days, a property Lien will be placed on the home and the resident will have 30 days to bring the account current before they are sent to collections.

After 150 days, resident account are subject to be sent to collections.  

 

 

 

• December 4, 2023
• March 11,2024

• February 20, 2023
• Annual Meeting - October