Annual Dues

2025 Annual Dues: $375 (Due Feb 1st, 2025)
2026 Annual Dues: To Be Announced
 
Annual Dues are used for mowing, landscaping, irrigation, pond maintenance, common area maintenance, electric bills, legal fees, management fees, insurance, and reserve funding.  Details can be found in the HOA annual budget.
 
Pay Online:
AMI Homeowner Portal | Make Payment
    Electronic Bank Draft | $3.99 fee
    Credit Card | 3.99% fee ($14.96 on $375)
 
Check By Mail:
Charleston Crossing HOA
c/o Association Management Inc.
PO Box 6210
Fishers, IN 46038
 
Check In-Person:
Association Management Inc.
9099 Technology Lane
Fishers, IN 46038
(24-hour drop box available)
 
Please make checks payable to:
Charleston Crossing HOA
 
For questions or to request payment arrangements contact: 
Tim Ehrgott | tehrgott@indyami.com
317-915-0400  ext 6