FINANCE & LEVIES

Issue your first levy notice

End-to-end walkthrough: levy schedule setup, lot calculations, and notice delivery.

Who this is for
Secretary / AdminTreasurer
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Before you start

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    The strata roll is up to date with current owners and service addresses.

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    Lot entitlements have been confirmed against the registered plan.

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    The annual budget (Admin Fund + Sinking Fund targets) has been recorded.

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    The committee has resolved the levy at a meeting, and you have the resolution reference.

1

Open Finance → Levy schedules → New

Pick the period (quarterly is the most common starting cadence).

2

Enter the fund amounts

Enter the Admin Fund and Sinking Fund amounts for the period as approved by the resolution.

3

Set the issue and due dates

StrataOwn validates that the issue date is before the due date and reminds you of any state-specific minimum payment window.

4

Review the per-lot breakdown

StrataOwn calculates each lot's amount as (lot entitlement / total entitlements) × period total. Spot-check a couple of lots against your spreadsheet.

5

Issue the notices

Click Issue notices. Each lot owner with a verified email receives a PDF notice; lots without an email get a downloadable PDF you can post.

6

Watch payments come in

Use the arrears dashboard to record payments and follow up on overdue notices.

Frequently Asked Questions

Why don't all lots show the same levy amount?expand_more

Levies are apportioned by lot entitlement, not lot count. Lots with higher entitlements (often the larger lots) pay proportionally more.

Can I issue notices for previous quarters?expand_more

Yes — set the period start and end to the historical quarter. Best practice is to add a note to the resolution recording why a back-dated notice is being issued.

What about special levies?expand_more

Special levies follow a different workflow — see the Special levy resolution guide (coming soon).

update
Last reviewed 1 Mar 2024Due for review
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Article owner Michael Torres