Welcome To
Ridgewood Club Condominiums

Dear Residents, Owners, and Tenants,

On behalf of the Board, I would like to warmly welcome everyone and sincerely thank you for your continued support, cooperation, and commitment to our community. As President and also as a resident of this condominium, I want you to know that my team and I are working diligently to serve our community with excellence, dedication, respect, and transparency. We are available to assist and guide residents whenever possible and to do everything within our authority to address the needs of our community.

Payment Methods

Payments may be made by check or money order through the mail, or through the Association’s authorized website payment system. Checks and money orders must be made payable to Ridgewood Club Condominium Association, Inc. If a payment is arranged to be delivered personally to the President or Secretary, it must be made by check and a receipt or acknowledgment should document who delivered and who received the payment. Cash payments will not be accepted.

Online Payments, Keep Your Confirmation

Residents who pay through the website should keep the receipt or payment confirmation generated by the online system. Please retain the transaction details provided by the website, including the payment date and any confirmation or reference number. This documentation should be kept with your personal payment records.

Important, Keep All Payment Records

For your protection and accurate recordkeeping, please keep a personal receipt, check stub, canceled-check information, online confirmation, or other proof for every payment made to the Association. This includes regular HOA fees, the special assessment, any initial or move-in related fee, pet-related fees, and any other payment or charge made to the Association. For check payments, please retain the check number, amount, and payment date. These records can help us quickly verify a transaction and correct any discrepancy if a payment is entered incorrectly or cannot immediately be located in the Association’s records.

Late or Urgent Payment Matters

If you need to make a late payment or have an urgent payment matter, please contact us first so that we can provide the appropriate instructions. If you anticipate that your payment may be delayed, we kindly ask that you contact us as soon as possible so we can guide you and help avoid additional charges that may apply after the established deadline.

Special Roof Assessment Reminder

Please remember to remain current with the special assessment for the roofing project. If you are still in the process of completing your assessment payments, we kindly ask that you continue making them according to the established arrangement. If you have questions or need guidance, please contact us.

Our Commitment to Transparency

Our commitment is to maintain transparency, accountability, and proper stewardship of Association funds in accordance with Florida law, including the fiduciary responsibilities established under Florida Statute §718.111. Our goal is to maintain clear records and responsible financial practices for the benefit of the entire community.

Contacts for Payments and Questions

Thank you for your attention, cooperation, and for helping us maintain a respectful and well-organized community.