Payment Information*You will need to make two separate payments each month (1 Master Association & 1 Sub Association)
*Please see your Sub Association page for payment information regarding Sub account.
*Payments are due on the 1st of each month and late after the 15th. Late fees will apply.
*Payments on accounts in collections must be arranged with the Association’s attorney. See information at the bottom of this page.
Pay Automatically with Association Pay (ACH)With BB&T Association Pay (ACH), you can have recurring association payments debited directly from your checking or savings account held at any US financial institution. Enroll online at the link below.
Pay Online with a Credit or Debit cardTo make a one-time payment, use the BB&T Online Payment System (linked below). One time payments can be made with a debit or credit card, or echeck.
There is a convenience fee of $4.95 charged per transaction when paying with a Debit card.
There is a convenience fee of 2.59% charged per transaction when paying with a Credit card.
There is no fee for a one-time payment made via echeck.
BB&T Online Payments
Pay with Bill Pay Through your Personal BankSave time and money by scheduling your association payment through your bank's bill pay service or other online payment bill pay processor. Please refer to your Association Services coupon book or statement for important instructions on using an online bill pay service.
Ensure your online bill pay setup reflects the following:
Payee Name: Association Name
Payee Address: PO Box 628207, Orlando, FL 32862-8207
Payee Phone: 888-722-6669
Account Number: On each scheduled payment, use the bill pay account number that appears on your association payment coupon. Do not add any other letters, numbers or identifying words in the account number area.
BB&T ACH Form
Mail in a Check PaymentYour homeowner's association and BB&T are pleased to offer the convenience of mailing your maintenance payments with payment coupons to:
PO Box 628207
Orlando, FL 32862-8207
- Do not mail cash.
- You must include an Association Services coupon with every payment.
- Make checks payable to the legal name of your homeowners association.
- Write your Bill Pay Number (located on your payment coupon) on your check.
- Write "US Funds" on Canadian checks that are to be processed in US funds.
Pay at a BB&T BranchYour homeowner's association payments can be made at any BB&T branch location. BB&T has more than 2,100 branches to serve you. Take your Association Services coupon along with your payment to any BB&T location near you.
Need help finding us? Locate the nearest BB&T branch at the link below.
BB&T BRANCH LOCATOR
- There are 2-3 business days of processing time between when payments are deposited and when they are posted to your account ledger. Please keep this in mind when making payments or when viewing your account online.
- If you have lost or never received your coupon booklet, you can request your bill pay information directly. Please contact our office for this information.
Payments to Collection AccountsTo make a payment on an account currently in collections please contact the Associations attorney for options.
Michael E. Rehr, Esq. (Collections Attorney)
9500 S. Dadeland Blvd - Suite 550
Miami, FL 33156
Office (305) 670-8993
Email : firstname.lastname@example.org
*For accounts not in collections, please see the other options for making payments listed above.
2021 Monthly Maintenance Fees are as follows:
Country Walk Master Association - $104.00
Country Villas at Country Walk - $98.00
Estate Homes at Country Walk - $28.00
Lakeside at Country Walk - $55.00
Patio Homes at Country Walk - $94.00
Stoneybrook at Country Walk - $75.00
Village Homes at Country Walk - Please contact Village Homes Assoc.
Payment Information Flyers