2025 Rate Increase

May 19, 2025

Annual Assessment for 2025

Dear McCauley Park POA Owner:

The McCauley Park POA’s purpose in general is to maintain and preserve the values of the neighborhood’s common areas and the areas of common responsibility. As such, yearly budgets are planned for future repairs, landscaping and improvements, etc. that may arise from managing the neighborhood. This year’s budget is no exception.

Due to rising costs in areas such as, inflation, interest, materials, labor, developer note, insurance, and tax preparation.

As a result, the dues will increase by $50.00 from $250.00 to $300.00 annually beginning July 1, 2025, to cover expenses. Without this increase, the budget would have been in a deficit and maintenance service responsibility would not have been possible. This increase allows the Association to operate on a balanced budget.

As a reminder, please adjust your dues payment to reflect the dues increase. If you have your dues automatically set up to be deducted from your personal bank account, please contact your bank to edit the amount. You are responsible for updating your information.

If you have your dues automatically set up to be deducted through Alliance Association Bank, please use the link below. This needs to be completed at least 10 days prior to the next scheduled payment that you will want to make the changes for. If you need additional help, please contact the Payments Division at: (844) 739-2331 or [email protected].

The billing statement has a coupon slip attached to assist in making your payment. Payments can also be made online at https://pay.allianceassociationbank.com/Home?cmcid=83AD1943. Payment information can also be found at www.mccauleyparkpoa.com.

You will need to know the following information which appears on your coupon slip:

Your account number (Please refer to your billing statement)

The management ID number (7744)

Association ID number (42)

As a reminder, the Billing Schedule is:

Annual bills are mailed on or before July 1st and payment is due in full on or before the 15th day of July.

Payments not paid in full, received and posted by the Association’s bank, on or by the 20th (grace period) of the billing month (July) will be charged a late fee of $35.00 per month and payable immediately. Outstanding balances not paid in full by the 30th day of the billing month will be charged interest per annum at the judgment rate of interest in Virginia from such date until paid, or at the maximum lawful interest rate for such obligations, whichever is less and payable immediately.