PAYMENT OPTIONS FOR YOUR ASSOCIATION DUES

 

In effort to ensure your payment is processed in a timely and efficient manner, the below payment options are available to you. Payments are due on the 1st of each month. Payments received after the 10th will be assessed a $25 late fee and interest at the rate of 1.5% per month and those received after the 30th will incur an additional $25 admin fee.

 

1)        SouthState is where Tranquility maintains its operating account. SouthState offers 3 forms of payments through their ProPay system.

 

Please visit the ProPay Payment Link at: https://avant-gardemanagement.epay-centerstatebank.com/

Click on the “Tranquility COA INC – 13TRQ” name below the image of the payment coupon.  

 

Owners will need to register to pay the condo dues online through ProPay. To create your account, you will need your

Homeowner # (aka Unit #o) and a valid email address. Your Homeowner number is your street address plus the letters OC - 12345OC.

a.      Free E-check payments (RECOMMENDED)

b.      Credit card payments incur a transaction fee of 2.95%.

c.      Debit Card payments incur a flat fee of $4.95.

 

2)        Mail in your check payable to:      Tranquility Condominium Association

                                                                           c/o Avant-Garde Management

P.O. Box 668801

Miami, FL 33166

 

IMPORTANT: Please provide your Tranquility Property Address & Account Number on the MEMO section of your check.

Both are particularly important to ensure your payment is credited to the correct account.

 

3)        Online Bill Pay via your bank – When using this option to process/pay your association dues, please CREATE a new payee profile with the following information:

 

Payee Name: Tranquility Condominium Association

Payee Address: P.O. Box 668801, Miami, FL 33166

 

Amount being paid.  Any questions concerning accounting please email accounting@avantgardemgmt.com.

Property Address: Provide your Tranquility Property Address & Account Number – both are particularly important to ensure your payment is credited to the correct account.

 

DID YOU KNOW??? Utilizing Bill Pay Service withdraws the money from your account the date you select and takes approximately 7-10 business days to receive the physical check issued by your bank. If you elect this option, please be sure to plan accordingly so that your payment is received prior to the association’s due date which is the 1st of the month.

 

Please feel free to call us with any questions at (772) 320-9617. 

Thank you!