top of page


Assessments pay for amenities such as landscaping, lake maintenance, community events, and other services. Assessments can be paid either in full at the beginning of the fiscal year, or in twelve monthly installments. The fiscal year runs May through April, and the annual assessment is due May 1. Monthly assessments are due on the first day of each month, May through April.  A processing fee of $2 per month is added to payments made monthly. Any assessment received after the tenth of the month will incur a $35 late fee. Payment coupons are mailed to owners of record that are not signed up for Automatic Debit following the approval of the budget at the Annual Meeting in March. Dues for the 2022-2023 fiscal year are $720 or $62 (including a $2 service fee) a month for twelve months.  If you require a replacement coupon book, please contact FirstService Residential accounting staff for at 703.385.1133.
Payments can be made by check or money order and mailed to:
Montclair Property Owners Association
C/O FirstService Residential
P.O. Box 30403
Tampa, FL, 33630-3403
Checks should be made payable to Montclair Property Owners Association and include the payment coupon or otherwise reference the account number to which the payment should be applied. If an account is in collections or at the attorney, the payment is sent to an exception queue by the lockbox provider to be reviewed by FirstService Residential accounting staff for restrictive endorsements prior to processing.
Click Pay


ClickPay is our preferred way of accepting owner payments. We invite you to make individual or automatic payments online through ClickPay from your smartphone, tablet, or other media device. Payments can be made by e-check (ACH) now for FREE or by all major credit cards for a fee. Get started by creating your account at

Please note that if you are already set up for automatic payments through our Direct-Debit program, your payments are already running through ClickPay. If you wish to edit your existing setup, please contact ClickPay below and reference your unique owner account number.

For help getting started, visit or call 1.888.354.0135. 

Payments can be made in-person at the MPOA office by check or money order. Owners must bring a payment coupon when submitting payments to the MPOA office to ensure payment is allocated to the correct account. Payments placed in the dropbox outside of the office after 5 p.m. on the assessment deadline will incur a late fee.
If you need a disclosure packet, please visit
bottom of page