This is to inform our members that the annual assessment invoice for $667.01 has been mailed out. We wish to thank all of our members that pay their obligation on time. The funds collected are used in the day to day operations and maintenance of our community. Our current Collections Policy & Procedure for Annual Assessment can be reviewed online by Clicking Here. To avoid any potential issues we ask that you observe the following:
Please Note: Our previous Online Payment System (Revo Pay) was retired by the vendor providing those services and we are in the process of onboarding a new online payment system. It will not be ready by the time coupons are received. If you wish to pay online, please check back back parodically. We will also send out a notice once the new online payment system is available.
- Payment is due on February 1st, 2026.
- Members may pay by Check, Money Order, eCheck or Credit Card.
- To pay by eCheck or Credit Card please visit: http://devonairehoa1.blogspot.com/p/epay.html
- Checks & Money Orders must be made payable to Devon-Aire Villa Homeowners Association #1, Inc and MUST be mailed in with your assessment coupon to ensure that processing of your payment is properly credited to your account and not lost.
- Please do not submit your payment using your Bank's bill payment system. If you wish to pay online, please pay by eCheck to ensure that processing of your payment is properly credited to your account.
- All checks or money orders MUST include that member’s account number in the memo field. Checks MAY NOT be postdated. A member paying by check must ensure that their check has enough funds to clear. Any check which is returned due to insufficient funds will have those costs added to their account balance and will be notified of these costs. A member whose check does not clear will be considered delinquent after the past due date.
- A late fee will be applied to all assessments received after the payment due date.
- Delinquent assessments shall bear interest from the due date at a rate of 6% per annum.
- A member whose account is forwarded to the Association Attorney due to non-payment is responsible for all costs associated with the recovery of their obligation to include interest, fees and all legal costs incurred. These costs will not be waived by the Association and must be paid in full by the member before any legal action is considered resolved. Members who have had their account forwarded to the Association Attorney shall have payment applied in the following order: legal fees and costs (including attorney fees), interest, returned check charges, lien fees, other miscellaneous costs incurred during recovery process, annual assessment
The 2025 Devon-Aire Villas Homeowners Association # 1 Annual Meeting & Elections of Officers is scheduled for December 2nd. In compliance with Devon-Aire Villas Homeowners Association # 1 Bylaws and the Florida statutes governing HOAs, a notice was mailed 15 days prior to our scheduled annual meeting which includes proxies. Sign-in will commence at 7:15 PM and the meeting will promptly start at 7:30 PM. The meeting will be held at 14373 SW 142nd ST. A quorum of 30% of eligible voters is required to conduct business. In the event you cannot attend the annual meeting, please pass your (signed) proxy to another homeowner to ensure business can be conducted. If you are able to attend, we highly encourage you to do so.
