The Southland Owners Association, Inc.
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Southland Owners Association

5728 Southland Dr.

Stone Mountain, GA 30087

 770-465-1329 office 

 770-465-1331 fax


Mon - Fri.  9:30 AM to 5:30 PM

Saturday  9:30 AM to 4:00 PM
(May through August)

Closed Sunday


Homeside Properties Contact Information

Main Office Phone: 678-297-9566

Main Office FAX: 678-297-9491

After Hours Emergency: 678-297-9566, ext. 2

Office Address: 2555 Westside Pkwy Suite 600 Alpharetta, GA 30004

Primary Contact:  
Delethia Foxx , CAM
678-297-9566 ext 185 or 770-465-1329 

Manager’s Assistant:
Sophia Sheegog 770-465-3861

ACC Applications:
Lynn Gibbs
678-297-9566 ext 121

Closing Information/Status Letters:
Anne Lawrence
678-297-9566 ext 164


We are pleased to have you visit your Online Community Association. Your Association website is designed to keep you informed about your neighborhood, communicate with neighbors and manage all of your community living – including the ability to pay assessments and dues online. Your Association website has a range of features which will help you update your personal calendar with community events and communicate directly with your Association Board Members and your management company staff.

Website Services

These are just some of the features we currently offer on our website:
  • Safely pay your assessments online via eCheck or credit card
  • Create, modify and view recurring assessment payments
  • Access to your account transaction history in real-time
  • Create, modify and view up to date ARC request information and Work Orders in real-time
  • A directory listing for Homeowners, clubs, committees, teams, etc.
  • View your neighborhoods upcoming events in the calendar section
  • Send emails directly to your association board and management company through your personal message center
  • And MUCH more

Payment Options

Payments can be made online by selecting the Pay Assessments Tab. Payment can be made by credit card (a merchant fee surcharge applies) or by e-check (no additional cost).

You may also mail your payment to the following address (please make your check payable to your specific Association’s name) and include your account number on the check:

PO Box 907
Commerce GA  30529-0017

*** Please be aware that if you pay your assessment using your bank’s bill payer service, a paper check is actually mailed to our lockbox. Please initiate your payment at least 7 days prior to the due date in order to allow your bill payer to cut and mail their check to the lockbox by the due date. ***

What's New

How do I order a closing letter or lender questionnaire?

All requests relating to selling and refinancing must be purchased from Community Archives. Go to our website at On the left side, click on "Selling & Refinancing" then click on "Order Resale Documents" (orange button) and follow the prompts to register or login. Once logged in, click on "Product Description" above the email box to review the available packages and costs.

** Please note that the non-expedited turnaround time frame for a closing letter is 5 business days. You will need to order it by expedited or priority service it you want your request processed sooner**

How do I contact you for further information?

Please choose the "Contact Us" link at the top left of this page and fill out the form completely. Being specific with your request helps us to direct your inquiry to the appropriate team member to assist you.

What are the Covenants?

The Covenants, Conditions and Restrictions (CC&R's) are the governing legal documents that set up the guidelines for the operation of the planned community as a non-profit corporation. A copy of your community's CC&R's may be found under the documents tab and by then selecting the Governing Documents section.

How do I report a covenant violation that I see in my community?

Please email your Association Manager with the address of the violation, the nature of the violation and the date and time that you observed or witnessed it.

How can I make a suggestion?

Use the email

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