Finance
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Financial Manager - Ron Harper, Ext 102 or [email protected]
2025 Approved Budget
2025 Approved Water Budget
2025 Fee & Fine Schedule
2025 Fee & fine to be approved at the 12/14 Board Meeting
2025 Approved Water Budget
2025 Fee & Fine Schedule
2025 Fee & fine to be approved at the 12/14 Board Meeting
Homeowners Dues & Water MUST be paid separately.
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HOAs are billed monthly with a due date of the 1st of the month and a grace period to the 10th of each month.
(If on paper statements, you will get a coupon book in the mail with 12 coupons - 1 for each month) 2025 HOA = $134 per month per full fee lot Maintenance & Operations = $78.00 per month Reserve Contributions $56 per month CONTIGUOUS LOT FEE = $25.00 annually Contiguous Lot Fees were billed separately and were due February 1, 2025. A fee of 2.95% will apply to all credit card payments. Please keep in mind the processing time for credit card payments is 3-5 business days. Annual Lease fee paid to Lake Cushman Company (LCC) NOT Lake Cushman Maintenance Company (LCMC) $182.77 per lot or $822.47 for waterfront lots |
Water bills are billed monthly with a due date of the 15th of the month and a grace period to the
26th of each month. 2024 Water Base Rate = $86 per month 
Credit / Debit card payments of $0.01 - $300.00 will incur a $2.95 fee. Payments over $300.01 will be charged 2.75% of the transaction.
E-Check Fee is $2.00 up to $5,000 Credit / Debit cards can be used to make payments online, by phone, through text to pay or in person. |
LCMC AR Collections Unrelated to Water |
Late Fees & Interest Charges |
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Resolution 2024-02 Water System Billing & Collections |
Board Resolution 2024-06 Relating to Reserve Funding Level |
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Investment Policy
Cash Handling Procedures
Bid Policy
Corporate Financial & Other Records
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Resolution 2024-07 LCMC Irrigation Fund
Resolution 2024-08 Relating to Park Fund Provisions
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