2026 Winter Quarterly Board Meeting

Sunday, February 15th @ 2:00pm
English Mountain Volunteer Fire Department 1564 Wilhite Creed Rd. Sevierville, TN 37876

Agenda recognition requests must be submitted no later than Thursday, February 5th. Requests submitted after this deadline will not have the proper response time to be placed upon the agenda and will therefore be scheduled for the next consecutive meeting. The meeting agenda will be published on Sunday, February 8th.

2026 Annual Dues Billing

Monday, March 2nd 2026
Paper postage & electronic invoices will be processed and mailed for the 2026-27 fiscal year. These will be due no later than Sunday, May 31st 2026. Mailed payments should be postmarked no later than Friday, May 29th 2026 in order to avoid late fees. A $3 paper fee will be applied to all paper mail. To opt out of paper fees, please be sure to register for paperless billing at https://www.englishmountainpoa.com/paperless prior to March 2nd, 2026

2026 - 2027 Annual Dues are as follows:

* Undeveloped lots: $55 annual
(Late Fee $10/Annually)

* Improved lots (with structures): $110 annual
Note: Improved lots include long-term rentals (90 days or more)
(Late Fee $20/Annually)

* Business lots, Tracts & Parcels: $550 annual
Note: Business lots include short term, overnight, vacation and bed & breakfast style rentals. Commercial rental listing databases are cross-referenced from the previous billing cycle (March 1st, 2025 thru March 1st, 2026 to verify business lots.
(Late Fee $50/Annually)

Please note that cash and/or in-person payments cannot be accepted.

Electronic payments can be made from https://www.englishmountainpoa.com/account

Mailed payments should be sent to:
EMPOA Treasurer
PO Box 5049
Sevierville, TN 37864

Payment arrangements and/or hardship waiver requests can be submitted for board review from the link below. Requests must be submitted prior to the May 31st deadline in order to avoid late fees.