Annual Assessment Information
Assessment & Dues
Community Services Associates Inc. invoices property owners for their assessments annually.
2026 Sea Pines CSA Annual Assessment Notice
During the Sea Pines CSA Board of Directors meeting on November 18, the 2026 budget and residential property owner assessments were approved. The 2026 assessment amounts are as follows:
- Improved Lot – $2,065 ($708 represents the Critical Infrastructure portion of the Assessment)
- Unimproved Lot – $1,233 ($424 represents the Critical Infrastructure portion of the Assessment)
Assessment invoices were sent on November 24, with payment due Friday, January 16, 2026. Please note that the primary contact will receive a copy by email, and an additional copy will be sent to the mailing address on file. Please only submit one payment. For any questions regarding assessments, please contact Tracey McNeill at traceym@csaseapines.com.
How to Pay
Click here to pay your Annual Sea Pines CSA Assessment online.
NOTE: The account numbers needed are listed on the copy of your invoice. You need to type in the amount you are paying, it does not auto-populate.
Due to high volumes of calls, the most expeditious way to pay your bill is to send a check to the lockbox address, use the online portal to pay with a credit, debit card or e-check, or you may send a check to our office. We apologize for any inconvenience.
By Check
Make checks payable to CSA, Inc., include the attached payment coupon and write your Sea Pines property’s 8-digit account number on your Send to our lockbox address at:
CSA, INC.
PO BOX 628207
ORLANDO, FL 32862-8207
By Bill Pay Service
Use your own online bill pay service – make sure you update your account number and our lockbox mailing address. Transmit your CSA 11-digit bill pay number instead of your 8-digit property account number for this method, as noted on the enclosed payment notice.
By Credit or Debit Card
Subject to a surcharge per transaction (E-Check is No Charge, Debit Card – flat fee of $4.95, Credit Card – 2.95% of the transaction amount) via Truist Association Services online payment services. You will need to key in three numbers which are shown on your CSA assessment notice:
| ASSESSMENT BILL PAY# | SERIAL ACCOUNT # | UNIT # |
| 1XXXXXXXXXX | 7XXXXXXX | 7XXXXX |
Please note that you will have to manually enter in the amount you are remitting, as it does not automatically populate. Contact Truist Association Services with online payment service questions Monday thru Friday, 9am – 5 pm EST, at (888) 722-6669 or (727) 549-1202.
