The GCSA Declaration of Covenants and Restrictions require members to pay amenity fees. The amount is currently $490.44 annually due on January 1 of each year (the Board of Directors currently allows members to pay monthly installments as long as the accounts are kept current).
The current monthly payment is $40.87 and is due in advance on the 1st day of each month. Late fees will accrue at the rate of 0.5% monthly, if payment is not received Net 30 days. Per Administrative Resolution 2014-2, When all account becomes over 60 days past due, or when an account becomes past due for the second time during a calendar year, the remainder of that year's assessments are added to the account and are due in full at that point in accordance with the Covenants, By-Laws, and Board Directives.
Statements are mailed out quarterly. The fees cover operation and maintenance of the Association as described below and entitle you to the use of the amenities and common areas. Members are also eligible for reduced fees for clubhouse rentals.
Your Amenity Payments cover the following expenses:
Operations / Administrative Insurance
Legal/Accounting Services
Security
Architectural Inspectors
Pest Control
Janitorial Supplies
Staff Salaries
Office Supplies
Website
Clubhouses Operations and Maintenance
Social Activities Community Activities
Easter Egg Hunt
Breakfast with Santa
Pools Water & Chemicals
Maintenance and Cleaning Supplies
Gate Guard Salaries
Playgrounds Equipment and Maintenance
Tennis & Basketball Courts Equipment and Maintenance
Common Areas:
Upkeep/planting/landscaping Playgrounds
Clubhouses
Median on King George Blvd.
Entrance Signs
Islands in Cul-de-sacs
Lagoons
2023 Maintenance Fees applicable for parcels (townhomes):
Audubon Park $193.33
Hunters Green $95.66
Lott's Landing $81.63
Georgetown Place $109.39 + $16.74 (Reserves)
Georgetown Townhomes $125.00