Information about the CWHOA Board of Directors & Officers, Committees & Chairpersons, Covenants & Bylaws and HOA Dues.
Board of Directors & Officers
Al Barber
Chairman of Board & President
Randy Burt
Vice Chairman of Board &
Vice President
Burton Keller
Treasurer & Board Member
Carol Hiller
Secretary & Board Member
Dale Askins
Board Member
John Cunningham
Board Member
Pat Diaz-Verson
Board Member
Renee Esten
Board Member
Ken Janke
Board Member
Mark Oliver, MD
Board Member
Jay Stelzenmuller
Chairman Emeritus
Committees & Chairpersons
Architectural Review — Jay Stelzenmuller
Building and Grounds — Ken Janke
Communication — Dr. Mark Oliver
Compliance — Renee Esten
Education — Dr. Sandi McCann
Finance — Dale Askins
Legal and Governmental Affairs — John Cunningham
Nominating — Burton Keller, Dr. Mark Oliver, Ken Janke
Social — OPEN
HOA Covenants
HOA Bylaws
Callaway Woods HOA Dues Information
The 2025 schedule is posted due to upcoming changes in the payment due date, penalties and fees. This is in order to allow owners adequate time to budget accordingly for the new payment schedule.
NEW PAYMENT SCHEDULE EFFECTIVE JANUARY 2025
HOA dues for 2025 are $600 for each household, as well as for each vacant lot.
Beginning January 2025, HOA fees will be billed in a single payment of $600 due January 1st.
The following late fee changes are effective January 1, 2025
- If the $600 is not paid in full within 60 days, (February 28th of the same year due) then a $100.00 late fee will be imposed.
- If the $600 +$100 late fee ($700,00) is not paid in full by April 30th of the same year due a lien may be filed on your property.
- In addition to our filing of the lien, you will also be responsible for legal and publishing fees of up to $500.
2024 HOA DUES INFORMATION
HOA dues for the Callaway Woods Home Owners Association for 2024 are $600 and are billed bi-annually on January 1 and July 1.
NOTE: the following penalties for late payment (2024)
Payment is due within 30 days of billing date.
- Effective 12/1/2022, Payments 60 days after the billing date will incur a $50 late fee
- In addition to the above stated $50 late fee, 90 days after the billing date:
- a lien will be filed on the owner’s property – Legal Fee up to $500
- 10% interest charge effective upon the filing of the lien
The timely payment of dues is imperative to ensure that HOA ongoing expenses can be paid. Failure to pay dues puts an unreasonable burden on the association in its ability to pay for monthly expenses, and any unanticipated expenses incurred by the HOA for maintaining the integrity and value of the Callaway Woods neighborhood amenities.
Methods for payment of your annual dues payment:
1. ACH – Contact your bank and set the payment up for an automatic transfer. The HOA will provide you with our Bank information that you will need to give to your bank.
2. Credit/Debit Card – Use your card to pay your dues via the website. Fill out the form online for a quick and easy payment. There will be a small fee added to your payment amount for this transaction.
3. Mail a check to:
Callaway Woods & Lakeside HOA
PO Box 1163
Fortson, GA 31808
If for ANY reason you are unable to pay your HOA dues at the time of billing, please contact Al Barber, Burton Keller, or any board member. Do not wait until we must file a lien. We will find a way to work with you as long as you communicate with us.
Manage your dues payment information online.
Make a one-time online payment or easily set up annual payments with a credit card when you log in to your Member account.