The Apple Canyon Lake Property Owners Association offers a payment plan for property owners needing assistance paying their annual assessment (dues) and fees. There is a $35 Payment Plan Processing Fee per lot entered on the Payment Plan. All payments will be automatic ACH withdrawals initiated by ACL; other payment types are not offered as part of the Payment Plan. The terms for the ACLPOA Payment Plan are as follows:

Withdrawn on March 1
$326.50  1/3 of the Annual Assessment [Dues]

$ 34        1/3 of the Owner Amenity Registration Fee(s), (two owners – $68, three owners – $102)

$ 35        Payment Plan Processing Fee

$ 75        Trash Fee (if applicable)

$205       Seasonal Boat Slip/Boat Registration (if applicable)

$750       Seasonal Campsite/Camper Registration (if applicable) 

*All other recreational vehicles such as ATVs, golf carts, boats, non-motorized boats, and snowmobiles, as well as Seasonal Golf Storage (Inside & Outside), Heat Light Program, Camper Storage, etc., must be paid with the payment plan or removed from the account until used. These fees will be included in the March payment unless staff are instructed to remove them from the account at the time of signup.

Withdrawn on May 15
$325.50   1/3 of the Annual Dues
$33          1/3 of the Owner Amenity Registration Fee(s), (two owners – $66, three owners – $99)

Withdrawn on July 15
$325.50     1/3 of the Annual Dues
$33            1/3 of the Owner Amenity Registration Fee(s), (two owners – $66, three owners – $99)

To sign up for the ACLPOA Payment Plan, property owners must do the following:

Download 2019 Payment Plan ACH Form

  • PRIOR TO JANUARY 31, 2019, SEND A VOIDED CHECK AND THE PAYMENT PLAN ACH FORM TO THE ACLPOA OFFICE. Any incomplete forms or forms returned without a voided check will not be included in the payment plan for 2019. Payment Plans set up after January 31, 2019 will also be subject to a Late Signup Fee of $25 per lot. Payment Plan submissions cannot be accepted after February 25, 2019. Please submit one Payment Plan ACH Form for each lot.
  • DO NOT SEND A CHECK FOR PAYMENT IF USING THE PAYMENT PLAN. Make sure all owners on the lot are aware the lot is on the Payment Plan. Duplicate payments will be applied to the balance due unless everything is paid in full. Over-payments will be refunded via check.
  • MAKE SURE THERE IS ENOUGH MONEY TO COVER EACH WITHDRAWAL. All insufficient funds for ACH will be charged a $35 fee. If there are two Non-Sufficient Funds (NSF), the lot will be removed from the Payment Plan, and payment in full with cashier’s check, money order, cash, or valid credit card (4% convenience fee applies) will be required within 10 days, or a lien will be filed.  The Delinquent Dues Fee and Interest will be assessed immediately.  If a property owner has had one or more payments returned NSF or otherwise been removed from the payment plan in past years, the General Manager may, at his/her discretion, prohibit a property owner from participating in the payment plan for up to three (3) years and/or from receiving amenity tags, auto decals, etc. until the final payment has been completed successfully.

Please call the Association Office at (815) 492-2238, or Contact Us if you have any questions about the payment plan.