Homeowner Payment Options

There are four options available to you to pay your Association maintenance fees, listed below. Please remember your payments are due on the 1st of the month:

Pay by Check or Money Order
Payment may be made by check or money order, made payable to your Association or at any local BB&T branch (with a payment coupon).

Without a payment coupon the mailing address is:                             
Progressive Management, Inc.
Attn: Accts Receivable
4151 Woodlands Pkwy
Palm Harbor, FL 34685

With a payment coupon the mailing address is:
P.O. Box 628207
Orlando, FL 32862

If you need coupons you can (click here) to complete our online request form. 
Association Pay Service
You can also apply for Association Pay service. This service will automatically deduct your Association maintenance on the third of the month. You can fill out the Association Pay Application found under our Forms tab or you can apply online at www.bbt.com/payments. On the web-site, look for the tab titled “Pay Automatically” and then scroll down until you see the link “Enroll in Association Pay (ACH) Online”. You will need:
The Name of your Association:
Your Unit number:
Your Unit serial number:
Your Bill Pay Account number:
Your Bank routing number and account number
Please note, the deadline to start service next month is the 20th of this month. The information for above can be found in your coupon book. If you do not have your coupon book then contact our office using the online request or call and ask for the Accounts Receivable Department.
     
Credit Card/eCheck Online Payment
You can go online to www.BBT.com/payments and pay by credit card or e-check (service charges may apply). You can also fill out the application for Association Pay service here. You will need this information:

The name of your Association:

The serial/encoder number of your Unit:

The Bill Pay account number from your coupon:

If you have any questions or concerns, please contact our office using the online request form (click here) or by calling our office and asking for the Accounts Receivable Department.
Your Bank's Bill Pay Service
You can also use your Bank’s Bill Pay service. Just be sure you provide the following information:

The check must be made payable to your Association

Payments should be mailed directly to:
P.O. Box 628207
Orlando, FL 32862-8207

Your name and unit address should be printed on the check.

Please use your Bill Pay Account number for the Account information. This information can be found in your coupon book. If you do not have your coupon book then contact our office using the online request or call and ask for the Accounts Receivable Department.

 


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