Finance/Pay Online
Finance/Pay Online

Assessment & Budget Information

The Burke Centre Conservancy assessments are billed on a quarterly basis and mailed to a lockbox in Norcross, GA. Bills must be paid on time in order to avoid a late fee.

On November 21, 2017, the Board of Trustees approved the Burke Centre Conservancy’s Fiscal Year 2018 budget, which began on January 1, 2018, and will end on December 31, 2018.


This year the General Assessment will be $138 per quarter. Statements will be sent to you the first week of January, April, July and October 2018. To avoid a late fee, payments must be received no later than January 31April 30July 31 and October 31, 2018.


These statements will also include cluster assessments where applicable. The cluster assessment, presented as applicable in a letter that was mailed to every home owner in Burke Centre, will vary based on the services provided to your cluster and the level of funding for your various cluster reserve funds. The cost of trash collection is a direct pass-through and is split again for 2018 between attached and detached homes.


The Burke Centre Conservancy has been granted federal income tax exemption under Section 501(a) by the Internal Revenue Service. However, assessments paid to the Conservancy are not tax-deductible as donations under Section 170 (c) (2) of the Internal Revenue Code. Please consult your tax advisor for details.


If you have any questions about your individual assessment, please do not hesitate to contact the Finance Department at 703-978-2928.

Paying Your Assessments:

The following payment methods for association dues are:

Personal Check - Payments must be sent to the Payment Processing Center lockbox (see address below) in Atlanta only. Please do not mail payments to the Burke Centre Conservancy (BCC) office. Please write your account number on the check.

Bill pay Checks - Bill pay checks can be generated automatically at your bank. Please have payment set up to be sent to the Payment Processing Center lockbox. Do not use the BCC office address for the mailing of payments. If you currently have automated Bill pay set up with the BCC address, please change to the lockbox address before the 2nd quarter.

ACH - an Automatic Clearing House (ACH) payment - can be established with automatic quarterly deductions on the 28th of January, April, July and October. Please click the Finance tab above to download the form for Automatic Debit. You will need to complete the form and include a voided check. The BCC finance department will set up the ACH withdrawal for you.

E-Check and Recurring E-Check - is available on our web site at under Finance /Online payments. It is Free. You can also pay by credit Card (for a $fee of 14.95 that is charged by the bank.) 

Cash - Cash payment must be made at the office. You will receive a receipt. Please do not mail cash payments.

Money Order - Payment can be made at the office or mailed to the BCC office.


Key Addresses: I
f paying by personal check, bill pay bank generated checks, mail payment to:

P.O. BOX 105007
ATLANTA, GA 30348-5007

Payments may be made at (Acceptance of credit cards for assessment payments will be subject to a processing fee charged by the bank.)

Please note that pipestem payments can not be accepted online at this time. Payment should be made using the envelope provided with the invoice. Contact the Finance Department with any questions at | 703-978-2928.


   FY 2018 Budget
   BCC 2017 Audit - Final Report
   Quarterly Cluster Balances: as of 3/31/18 | as of 6/30/18 | as of 9/30/18
   Pipestem Balances through April 2017