Banner Image

8/25/2020 Update:

Our office is still closed and all office staff are working remote. 

To contact us, please click this link Public Online Forms and we will be able to assist you. 

Thank you! 

Stay Safe! 


3/19/2020 Update: 

The Oxygen & Summit office is officially closed.

Please know, we are still here for you. All office staff are working remote and are only available via e-mail.

We plan to stay connected through our website by updating with information (maintenance payments, contact e-mails, etc.), throughout this difficult time.

Thank you for your understanding.

Stay safe,

Oxygen & Summit Association Services

3/18/2020 Update:
Please continue to use your coupons and mail your payments directly to the bank processing center. 

If you have your payments sent by your Financial Institution please make sure your account number appears on the check and that your payments are sent directly to the bank processing center.  Please make sure that all checks are made payable to your association.   Please do not send payment to our office as it is closed at this time.

C/O Center State Bank
PO Box 668587 
Miami, FL  33166-9419

For Spanish Wells & High Point West 
PO BOX 628207
ORLANDO, FL. 32862-8207

For Ventura Greens at Emerald Dune
C/O Anchor Bank
PO BOX 30578

For Chelsea at Jacaranda HOA
C/O Alliance Bank 
PO BOX 621626
ORLANDO, FL 32862-1626

If you would like to be enrolled in our Auto Debit Authorization – ACH please email Karen Boike – or Jennifer Sharp –  and we will provide an ACH Form to have the payments automatically debit your bank account.  You may also pay on-line by visiting through the website. 

If you have inquiries related to monthly fee coupons, on-line bill pay, ACH payments or account balances please email  Karen Boike - or Jennifer Sharp –

For Customer Service requests, please email


3/17/2020 Update:
Our physical office remains open. Should this change or if quarantine situation becomes necessary, Oxygen & Summit employees will be working from home and will only be available by e-mail. Contact information is below:

Administration, Estoppels & Applications:
Liz Smith  -

Accounts Receivable:
Karen Boike –  
Jennifer Sharp –  

Violations & Work Orders:
Gabriela Lagrange –

Accounts Payable:
Hilda Siravo –
Anke Ebert –

Anke Ebert -
Karen Lippman -