Dues
Dues are billed semi-annually on January 1st and July 1st and are subject to late fees after the due dates. As of January 1, 2026, dues are $406.00 semi-annually.
Dues payments must be mailed to: 1480 W Southport Road, Box 204, Indianapolis, IN 46217.
Questions? Email the Treasurer
It is Board-established policy that when homeowner dues are not paid within 60 days of the bill date (January 1 or July 1), liens will be filed on the affected properties and/or forwarded to our attorney for collection, unless appropriate arrangements are made for their payment. Once a lien has been filed, a homeowner is responsible for not only the unpaid dues and late charges, but all costs of collection, including attorney’s fees. None of these costs will be forgiven so, if you are affected, please avoid them before they are incurred.
AOB HOA Dues cover the following expenses:
- Administrative costs related to meetings, mailings, day-to-day business functions (including community post office box at local UPS store, office/mailing supplies, printing, etc)
- Community signage
- Common area property taxes
- Drainage systems
- Entrance lighting
- Insurance
- Lawn mowing and trimming
- Legal fees (board collaboration, collections and non-compliance matters)
- Maintenance, repair and improvements of all common areas (ponds, rip rap, fountains, trees, landscape items, etc)
- Professional fees (i.e. Quickbooks, accountant, website expenses)
- Snow removal of driveway and streets (above 3”)
- Streetlights
- Utilities
NOTE: This is not a condo association. We do not cover maintenance of homes. Each homeowner owns the home and the property, and is responsible for the entire upkeep and maintenance thereof.