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08/06/2015 Agenda eritage Bay Community Development District � -os�g 51 Edwin Hubbard,Chairman Calvin Teague,District Manager Ronald A.Grant,Vice Chairman Gregory Urbancic,District Counsel John May,Assistant Treasurer David Wilkison,District Engineer Dennis Gagne,Assistant Secretary Richard Brodeur,Assistant Secretary Regular Meeting Agenda August 6,2015-9:00 a.m. 1. Roll Call 2. Public Comments on Agenda Items 3. Public Hearing to Consider the Adoption of the Budget for Fiscal Year 2016 (Resolution 2015-6)and Levy of Non-Ad Valorem Assessments(Resolution 2015-7) 4. Approval of the Minutes of the July 9,2015 Meeting 5. Old Business 6. New Business A. Water Testing Proposal-Dennis Gagne 7. Manager's Report A. Approval of Financials,Check Register and Invoices B. Meeting Schedule for Fiscal Year 2016 C. Field Manager's Report D. Follow Up 8. Attorney's Report 9. Engineer's Report A. Transfer of Environmental Resource Permit 11-02234-P from Lennar to the District 10. Supervisors' Requests and Audience Comments 11. Adjournment NOTES: The next meeting is scheduled for September 10,2Qj5 at 9:00 a.m. District Office: Meeting Location: 210 N.University Drive,Suite 702 Heritage Bay Clubhouse Coral Springs,FL 33071 10154 Heritage Bay Boulevard 954-753-5841 Naples,FL PUBLIC NOTICE PUBLIC NOTICE; PUBLIC NOTICE Heritage`Bay NAPLES DAILY NEWS Commune Development District ,14%.1: Published Daily L N' V t Naples,FL 3411031 ' , �, tVQTIo.. H,GULAR, M�FT1t+1(a A06 NOTICE OF PU®>tC yl �' re PU AB,8l �: � - 2016 ` ® , Affidavit of Puuncatii { ' � E$SME ,�?$' 1� R �' State of Florida ,L�� . `• , � M� LL ANDPPai�� ; ��y, �?N,.c c r Counties of Collier and Lee reg I m ' t ,.� :' r y a " , GeV" ¢ t'heR laet a g1 o � 141,'',---i;,...,: # ��` - ,g Before the undersigned they serve as t <�1 no appeared Dame!McDermott,who on P y �t e�Iri do s'o b ' t c o�* a �s is 4 the zU �d ��ck Inside Sales Mana er of the Na les I . ' 'd newspaper published at Naples, in C� � � �� `i� o distributed in Collier and Lee counties h8p+ tI 4 1 x a u l� e 1?' 3 ' '` � 4 �a °l. s 1'Y '1Y .7cs '*s .:-� attached cony of the advertising,being m � v ,e,i° „-� t, °,t1 o � , �,, . her + ' lthhi c >[ PUBLIC NOTICE 4 � � i I° rant} � r £f ) '�es 11 Co � . cb` t a a '1 1 in the matter of PUBLIC NOTICE F ' 1 kh t {br 1 re dug t t was published in said newspaper 1 tir • 7 1 k V 0't� � n neat on July 13,2015. � °YS g � 11 1 �?l s e � ,0i � 7 Thy a al stn ht4 ma Affiant further says that the said Na r X � n published at Naples in said Collier Cc � a � �� . newspaper has heretofore been continl' � �1 �� 4 �7f) � t wT 1, s...r > - a-� L "�N7� a. .,.des County,Florida;distributed in Collier h F s ,t y ca` Is =,=te�,n„an vmm. .�a"$ R„;, ,y '� a,s+ ,I it �''F .4...;.p; each da and has been entered as seco 11J q„,,,., �� ` office in Naples, in said Collier Count ,�,- �¢ �.. +� satt 1� y year next preceding the first publican�� `'�r � � '� ;�y advertisement, and affiant further says,..:4,,-,,,,-;:. Via;l�l� " may tr. :14W �� ' �promised any person, firm or corporat T a� 1 it 1 -- ;a a e 9 e CUn1IT11SS1Un or refund for the purpose ` mo d,}ha _ '', � a 5,4' +.5.b}s ir,® �t” 01,4104 publication in the said newspaper. ,�,¢5g8„� ” f.. / _ ,v '�:.... ' .si51 i F.c� 4 - � A h E -"s` t_/ ' \' 9f, a t' (Signature of affiant) � � k , t �� `� �.��; r�,cr ;� i} , ,, ,,sp e '� f tt,„"4 " �k rr}+r < n�{ll �f},t-, �•u-s r Aa.� X3 3A 4' ma "i e @ ..---,44. rnat l ,'. Sworn to and subscribed before me - ', r '. ,� � ° , This 17th day of July,2015 .,, t ,C , r ;; , � a 3,, ,�y` - tt1' .ai s ! o-0 U iv.?-£_aig t ^..,-N"r -r O ..k ',a (Signature of notary public) i 11^. ;' r-0`. k +R fi xa 4 ''i2s t r 4 fi ;suer 3 ri a- $ ,* 4 c ;Q�a•'F 9p0� Notary Public State of Florida .. f 1 .,�3� .Y }.> 4 , ��Y,6 A I1 S t ? ,._r. Susan u Flora vi" c o� My Commission FF 040250 �.. :90 Expires 07/25(2017 d' Naples Daily News Naples, FL 34110 N9YIGE op MEETING: Bay Affidavit of Pub1 _ - Co �A{t�(e trlct NOVICE OP REGULAR SOAK M�( � t�Fl�R� ro Naples Daily Ne �CpyE PUBLIC CDM I ti POSED FINAL GU11G fC5k tY7 AI. a a ANCE AAP DPERATIDN SP RPO „ � 1 M!L14 CAR FOR I Dt R THE �,'&Q ENFD S FOR NO1I 0R nit l,�1%, - S HERITAGE BAY COMMUNITY rVID*Ar 546* stirs eNeiltageO�t � 4rlct X{12�r}e tij *; .'r �ji, ai hoId 9 R DEVELOPMENT DISTRICT � °>; ' 210 N UNIVERSITY DR $ 702 Ae ubieh Y �r e CORAL SPRINGS FL 33071-7320 ' eak � t ��;''� opt�,a a l P o`Ce 4ni7F cpnsi lhthe adoption Qf an P r �o �� f 'aI �� fund the p REFERENCE: 063481 is as lF��?�itifr'�tr9�lect'fa°p' 59774849 NOTICE OF MEETINGHER f0►- !aIo . ,, a_to ep4bI e"n 'C`"',' ,, C�ers i90end 3971^FlorI S atutaS The purpos ofthe eg. CRt State of Florida cgpol�t ilslplF s a>i aia�i nw �>ecol 0 7.„-71 t io d. r s i iest F aa1Ch g Counties of Collier and Lee rof z . 1 7 ioloii ti i lsu t e'A eo14 Before the undersigned authority, personal spd Y* ' ` '� I�nzU m ! dJi m�nof�"antifae, ltSfef3e+ appeared Dan iylcDermotC, says Lnat he serves cheer Inside Sales Supervisor, of the Naples Daily '�oeti µ � �fletlis4riei�� r a daily newspaper published at Naples, in Co] d urarvrm bgna' incQr5rlTts ' a , 'i P County, Florida: distributed in Collier r Otis n d and Lee counties of Florida, that the attach: °.gam a � c copy of advertising was published in said � �* q newspaper on dates listed. € e y � � ; ' Affiant further says that the said Naples t a � is W News is a newspaper published at Naples,Naples , „; i v1 Collier County, Florida, and that the said a� � ! � ae� ,Y ekm .: s `0 - i., ,a news a er has heretofore been continuously X P P Y aa1, r day and has been entered as second class mai] .mil .r 0 f t ' - � t. ,.. • matter at the post office in Naples, in said 'i'h' � '�� r Q � � ��' Collier County, Florida, for a period of 1 yE on r' rrta' u , next preceding the first publication of the • r wf `� am , � � t - a attached copy of advertisement, and.affiant a �, dlSal4j PY dii� L,k kF further says that he has neither paid.riore� i��3y ; �tF� promised any person, firm or corporaton any Ids e�te Y +r t t ' discount, rebate, commission or refund for th Sr>9� }lead i t q Y r�� a purpose of securing this advertisement for ,� �perr ialkrl�r; publication in the said newspaper. w �s” �o�' 4 N�4 M is � �F SPA +, t PUBLISHED ON: 07F �0 "� „ , � Qa� '' P �� ? ��1Y?G��1� .S��v�F&��pe7EtaV33 ,Yft e A rthe tn: lea $u AD SPACE 120 LINE 1`1At,`, ` a` :� Y��` FILED ON: 07/20/15 / z ,_ .� Signature of Affiant Sworn to and Subscribed before me this day of ri 20j5 Personally known by me 0,L,0,___, =o,�,0.Y PV Notary Public State of Florida Susan D Flora �� -�o” My Commission PF 040250 'i o,KO Expires 07/23/2017 V 0 Lrl 00 \ _ / CU a 0 ) 0 2 c / / / . / / e 0 c N ® CO ® � � / / / / \ / / \ / / - o § 3 as 0 ƒ u C c \ $ / y C / t - % E / - / / < 7 f / C o o a f a 7 } o \ / / t [ 2 / © t o m • t & 0 0 ,(7), s ° c c = b E \ / \ " 0 V) / & / $ n CO n 2 E m o 4- S 3 R 7 > $ 2 _ / I R \ 2 / f a \ f 7/ 2 d % ° \ E \ i0a. > ° 5— £ _o 2 \ e E o 4 $ / 2 3 /ƒ / / / 5 N < 3 / < » 6 3 6 < w Q « 4 3 3 & / a CU \ / E C ± \ $ 7 E 0 \ E na/ _c _ ° \& - / Cri / z a / \ / y CO \ /\ • � e ® ro / _3 > o ° 2 } 0 k > CV m 2 '� \ 0 / -0 2 o / a / M cu vl a 73 * % 0 a a •5 o CL a a $ L. < < CC -0 a • • • ,-1 c• 0 -, m ƒ t \ \ \ \ » I » G / c t « 2 2 0 / _ \ $ e / % \ + § ro 0 \ \ \ L E 0 > ± \ » 0 \ ~ ) 0 _ ° 5 { U 2 _ £ @ ( z z / u £ y ( = 2 7 \ t 0 / { \ ° 7 \ f { ( J \ \ 3 . \ . ƒ E k ) f \ . = E / \ k \ j E \ o v) ( k © /tis 0 u \ E ± \ f � 0 j / \ § \ \ 0 \ \ G \ & } \ \ 10 \ 0 \ {.f § / 13 co E \ e C \ \ \ •\ j \ § k � \ \ 0 @ / 3 E / 0 \ \ / \ / \ P � \ e 2 \ # _ = { ® a O. y $ _ ° ƒ « \ � 8 / / ° ° » 2 E 3 6 0 = U / 0 } S 0 2 \ 0 \ / ^ / us \E E o ƒ L. 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CC / / $ \ / < 0 Q & % « a HERITAGE BAY Community Development District Annual Operating and Debt Service Budget Fiscal Year 2016 Version 8.3-Modified Approved Budget (Updated 07/29(15 2:45 pm) Prepared by SEVERN TRENT SERVICES HERITAGE BAY Community Development District Table of Contents Page# OPERATING BUDGET General Fund Summary of Revenues,Expenditures and Changes in Fund Balances 1-2 Amortization Schedule 3-4 Budget Narrative 5-7 Exhibit A-Allocation of Fund Balances 8 DEBT SERVICE BUDGET Series 2014 Summary of Revenues,Expenditures and Changes in Fund Balances 9 Amortization Schedule .. . 10 Budget Narrative 11 SUPPORTING BUDGET SCHEDULES Comparison of Assessment Rates 2015-2016 12 Heritage Bay Community Development District Operating Budget Fiscal Year 2016 HERITAGE BAY Community Development District General Fund Summary of Revenues,Expenditures and Changes in Fund Balances Fiscal Year 2016 Proposed Budget ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL BUDGET THRU JULY PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2014 FY 2015 JUNE-2015 SEP-2015 FY 2015 FY 2016 REVENUES Interest-Investments $ 959 $ 500 $ 357 $ 45 $ 402 $ 500 Special Assmnts-Tax Collector 156,250 249,995 250,000 - 250,000 250,000 Special Assmnts-Wall Repair Project - - - - - 62,500 Special Assmnts-Reserves - - - - - 31250 Special Assmnts-Discounts (5,640) (10,000) (9,096) - (9,096) (13,750) TOTAL REVENUES 151,569 240,495 241,261 45 241,306 330,500 EXPENDITURES Administrative P/R-Board of Supervisors 4,400 4,800 5,200 2,000 7,200 8,000 FICA Taxes 367 367 398 153 551 612 ProfServ-Arbitrage Rebate 600 600 600 - 600 - ProfServ-Dissemination Agent 1,000 1,000 1,000 1,000 - ProfServ-Engineering 16,485 15,000 10,728 5,719 16,445 14,000 ProfSery-Legal Services 6,134 7,000 12,155 4,052 16,207 5,000 ProfServ-Mgmt Consulting Sery 37,132 38,246 28,685 9,561 38,246 39,394 ProfServ-Property Appraiser 6,143 3,750 - 3,750 3,750 5,156 ProfServ-Special Assessment 5,000 5,000 5,000 - 5,000 5,150 ProfServ-Trustee Fees 5,926 6,815 - 6,815 6,815 - ProfServ-Web Site Maintenance - - 331 110 441 750 Auditing Services 3,400 3,600 3,600 - 3,600 3,600 Postage and Freight 2,327 1,300 990 330 1,320 1,300 Insurance-General Liability 12,430 13,673 12,754 - 12,754 13,000 Printing and Binding 868 1,400 880 293 1,173 1,000 Legal Advertising 2,679 1,400 404 1,068 1,472 1,200 Misc-Bank Charges 648 750 516 172 688 750 Misc-Assessmnt Collection Cost 1,896 5,000 4,818 - 4,818 6,875 Office Supplies 371 550 330 110 440 550 Annual District Filing Fee 175 175 200 - 200 175 Total Administrative 107,981 110,426 88,587 34,133 122,720 106,512 Field ProfServ-Field Management - - 9,000 3,000 12,000 12,360 R&M-Contingency 2,000 - - Wall Improvements - - 23,963 23,387 47,350 218,500 Total Field - - 32,983 26,387 59,350 232,860 Lakes&Ponds Contracts-Lake and Wetland 52,318 55,944 42,758 15,186 57,944 60,744 R&M-Aquascaping 17,561 24,125 12,415 - 12,415 5,000 R&M-Lake 15,543 - - - - - R&M-Lake Erosion 89,475 35,000 39,788 5,360 45,148 35,000 R&M-Contingency 3,283 15,000 3,500 4,500 8,000 5,000 Misc Improvements - - - - - 2,000 Reserve-Lakes&Ponds - - - - - 31,250 Total Lakes&Ponds 178,180 130,069 98,461 25,046 123,507 138,994 Annual Operating and Debt Service Budget Fiscal Year 2016 Page 1 HERITAGE BAY Community Development District General Fund Summary of Revenues, Expenditures and Changes in Fund Balances Fiscal Year 2016 Proposed Budget ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL BUDGET THRU JULY PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2014 FY 2015 JUNE-2015 SEP-2015 FY 2015 FY 2016 Debt Service Principal Payment - - - - - 33,333 Interest Expense - - - - - 6,670 Total Debt Service - - - - - 40,003 I TOTAL EXPENDITURES 286,161 240,495 220,011 85,565 305,576 618,370 Excess(deficiency)of revenues Over(under)expenditures (134,592) - 21,250 (85,520) (64,270) (187,870) OTHER FINANCING SOURCES(USES) Loan/Note Proceeds - - - 250,000 250,000 Contribution to(Use of)Fund Balance - - - - - (187,870) TOTAL OTHER SOURCES(USES) - - - 250,000 250,000 (187,870) Net change in fund balance (134,592) - 21,250 164,480 185,730 (187,870) FUND BALANCE,BEGINNING 281,646 147,054 147,054 - 147,054 332,784 FUND BALANCE,ENDING $ 147,054 $ 147,054 $ 168,304 . $ 164,480 $ 332,784 $ 144,914 Annual Operating and Debt Service Budget Fiscal Year 2016 Page 2 HERITAGE BAY General Fund Community Development District Amortization Schedule $250,000 Loan, 5 years, 4.25% Principal Date Payment Principal Interest Balance $250,000.00 2/1/2016 $5,052.09 $4,166.67 $885.42 $245,833.33 1 3/1/2016 5,037.33 4,166.67 870.66 $241,666.66 4/1/2016 5,022.57 4,166.67 855.90 $237,499.99 5/1/2016 5,007.82 4,166.67 841.15 $233,333.32 6/1/2016 4,993.06 4,166.67 826.39 $229,166.65 7/1/2016 4,978.30 4,166.67 811.63 $224,999.98 8/1/2016 4,963.54 4,166.67 796.87 $220,833.31 9/1/2016 4,948.79 4,166.67 782.12 $216,666.64 10/1/2016 4,934.03 4,166.67 767.36 $212,499.97 11/1/2016 4,919.27 4,166.67 752.60 $208,333.30 12/1/2016 4,904.52__ 4,166.67 737.85 $204,166.63- 1/1/2017 4,889.76 4,166.67 723.09 $199,999.96 2/1/2017 4,875.00 4,166.67 708.33 $195,833.29 3/1/2017 ---_-_4,860.25 4,166.67 693.58 $191,666.62 4/1/2017 4,845.49 4,166.67 678.82 $187,499.95 5/1/2017 4,830.73 4,166.67 664.06 $183,333.28 6/1/2017 4,815.98 4,166.67 649.31 $179,166.61 7/1/2017 4,801.22 4,166.67 634.55 $174,999.94 8/1/2017 4,786.46 4,166.67 619.79 $170,833.27 9/1/2017 4,771.70 4,166.67 605.03 $166,666.60 10/1/2017 4,756.95 4,166.67 590.28 $162,499.93 __a 11/1/2017 4,742.19 4,166.67 575.52 $158,333.26 12/1/2017 4,727.43 4,166.67 560.76 , $154,166.59 1/1/2018 4,712.68 4,166.67 546.01 $149,999.92 2/1/2018 4,697.92 4,166.67 531.25 ; $145,833.25 3/1/2018 4,683.16 4,166.67_....... .--.----516.49 $141,666.58 4/1/2018 4,668.41 4,166.67 501.74 ; $137,499.91 _ 5/1/2018 4,653.65 4,166.67_ 486.98 $133,333.24 _ 6/1/2018 4,638.89 4,166.67 472.22 ! $129,166.57 7/1/2018 4,624.13 4,166.67 457.46 I $124,999.90 8/1/2018 4,609.38 4,166.67 442.71 $120,833.23 9/1/2018 4,594.62 4,166.67 427.95 a $116,666.56 10/1/2018 4,579.86 4,166.67 413.19 i $112,499.89 11/1/2018- 4,565.11 4,166.67 398.44 $108,333.22 12/1/2018 4,550.35 4,166.67 383.68 $104,166.55 1/1/2019 4,535.59 4,166.67 368.92 $99,999.88 2/1/2019 4,520.84 4,166.67 354.17 $95,833.21 3/1/2019 4,506.08 4,166.67 339.41 $91,666.54 4/1/2019 4,491.32 4,166.67 324.65 $87,499.87 5/1/2019 4,476.57 4,166.67 309.90 $83,333.20 _ 6/1/2019 4,461.81 4,166.67 295.14 $79,166.53 7/1/2019 4,447.05 4,166.67 280.38 $74,999.86 8/1/2019 4,432.29 4,166.67 265.62 $70,833.19 9/1/2019 4,417.54 4,166.67 250.87 $66,666.52 Annual Operating and Debt Service Budget Fiscal Year 2016 Page 3 HERITAGE BAY Community Development District General Fund Amortization Schedule $250,000 Loan, 5 years, 4.25% Principal Date Payment Principal Interest Balance 10/1/2019 4,402.78 4,166.67 236.11 $62,499.85 11/1/20191 4,388.02 4,166.67 221.35 $58,333.18 12/1/2019, 4,373.27 4,166.67 206.60 $54,166.51_ 1/1/20201 4,358.51 4,166.67 191.84 $49,999.84 2/1/2020 4,343.75 4,166.67 177.08 $45,833.17 3/1/20201 4,329.00 4,166.67 162.33 $41,666.50 4/1/20201 4,314.24 4,166.67 147.57 $37,499.83 5/1/20201 4,299.48 4,166.67 132.81 $33,333.16 6/1/2020! 4,284.72 4,166.67 118.05 $29,166.49 7/1/20201 4,269.97 4,166.67 103.30 $24,999.82 8/1/20201 4,255.21 4,166.67 88.54 $20,833.15 9/1/20201 4,240.45 4,166.67 73.78 $16,666.48 10/1/2020 4,225.70 4,166.67 59.03 $12,499.81 11/1/20201 4,210.94 4,166.67 44.27 $8,333.14 1.2/1/2020 4,196.18 4,166.67 29.51 $4,166.47 _ 1/1/2021 4,181.23 4,166.47 14.76 ($0.00) Total $277,005.19 $250,000.00 $27,005.19 Annual Operating and Debt Service Budget Fiscal Year 2016 Page 4 HERITAGE BAY Community Development District General Fund Budget Narrative Fiscal Year 2016 REVENUES Interest-Investments The District earns interest on the monthly average collected balance for their operating and money market accounts. Special Assessments-Tax Collector The District will levy a Non-Ad Valorem assessment on all sold and platted parcels(using the uniform method)within the District in order to pay for the operating expenditures during the Fiscal Year. Special Assessments-Wall Repair Project The District will levy a Non-Ad Valorem assessment on all sold and platted parcels(using the uniform method)within the District in order to pay for the repair of the wall embankment and any impending debt associated with making repairs. Assessment will be $50 per parcel and it will be levied until the loan being used to make the repairs is repaid which is expected to be in 2021. Special Assessments-Reserves The District will levy a Non-Ad Valorem assessment on all sold and platted parcels(using the uniform method)within the District in order reestablish reserves which were depleted due to the District having to address numerous lake bank erosion issues. The assessment will be $25 per parcel and dedicated specifically to reserves until the reserves are reestablished at an appropriate level. Special Assessments-Discounts Per Section 197.162 and Section 197.3632 of the Florida Statutes, discounts are allowed for early payments of assessments collected by the Tax Collector and only when the Tax Collector is using the uniform methodology. The budgeted amount for the fiscal year is calculated at 4%of the anticipated Non-Ad Valorem assessments. EXPENDITURES Administrative P/R-Board of Supervisors Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated$200 per meeting at which they are in attendance. The amount for the Fiscal Year is based upon all supervisors attending all of the meetings. Professional Services-Engineering The District's engineer provides general engineering services to the District, i.e. attendance and preparation for board meetings when requested,review of invoices,and other specifically requested assignments. Professional Services-Legal Services The District's attorney provides general legal services to the District,i.e.,attendance and preparation for Board meetings, review of contracts, review of agreements and resolutions, and other research as directed or requested by the Board of Supervisors and the District Manager. Professional Services-Management Consulting Services The District receives Management, Accounting and Administrative services as part of a Management Agreement with Severn Trent Environmental Services,Inc. Severn Trent manages all of the District's financial activities such as accounts payable,financial statements,auditing and budgeting in accordance with the management contract in effect. An increase of 3%is projected for the next fiscal year to cover operating expenses. Annual Operating and Debt Service Budget Fiscal Year 2016 Page 5 HERITAGE BAY Community Development District General Fund Budget Narrative Fiscal Year 2016 EXPENDITURES Administrative(continued) Professional Services-Property Appraiser The Property Appraiser provides the District with a listing of the legal description of each property parcel within the District boundaries,and the names and addresses of the owners of such property.The District reimburses the Property Appraiser for necessary administrative costs incurred to provide this service which is based upon 1.5% of the anticipated Non-Ad Valorem assessment collections. Professional Services-Special Assessment This is the Administrative fees to prepare the District's special assessment roll with a projected increase of 3%budgeted. Professional Services-Web Site Maintenance The cost of web hosting and regular maintenance of the District's website by Severn Trent Services. Auditing Services The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from an existing engagement letter. Postage and Freight Actual postage used for District mailings including agenda packages,vendor checks and other correspondence. Insurance-General Liability The District's General Liability&Public Officials Liability Insurance policy is with Public Risk Insurance Agency,Inc. They specialize in providing governmental insurance coverage.The budgeted amount projects a 15%increase in the premium. Printing and Binding Copies used in the preparation of agenda packages,required mailings,and other special projects. Legal Advertising The District is required to advertise various notices for Board meetings and other public hearings in a newspaper of general circulation. Miscellaneous-Bank Charges This includes monthly bank charges for the maintenance of the operating accounts. Miscellaneous-Assessment Collection Costs The District reimburses the Collier County Tax Collector for her or his necessary administrative costs. Per the Florida Statutes,administrative costs shall include,but not be limited to,those costs associated with personnel,forms,supplies, data processing,computer equipment, postage, and programming. The District also compensates the Tax Collector for the actual cost of collection or 2%on the amount of special assessments collected and remitted, whichever is greater. The assessment collection cost is based on a maximum of 2%of the anticipated assessment collections. Office Supplies Supplies used in the preparation and binding of agenda packages,required mailings,and other special projects. Annual District Filing Fee The District is required to pay an annual fee of$175 to the Department of Economic Opportunity Division of Community Development. Annual Operating and Debt Service Budget Fiscal Year 2016 Page 6 HERITAGE BAY Community Development District Genera!Fund Budget Narrative Fiscal Year 2016 EXPENDITURES Field Professional Services-Field Management Services Field Management Services for the District is performed by Severn Trent Services. This includes the regular inspection of all District assets and contractor performance monitoring. Items include but are not limited to:irrigation systems,ponds, wetlands, preserves, roads,street signs, sidewalks and drainage systems. A monthly report is provided for the Board's review to allow for their consideration of issues and action to consider. A projected 3%increase is budgeted. R&M-Contingency All other expenses that do not fall into the categories described above will be expensed to contingency. Wall Improvements Improvements that are necessary to stabilize the lake bank near the bridge structure as determined by engineering reports. These improvement measures are necessary to avoid a catastrophic failure of lakes 30A&30B lake banks along Heritage Bay Boulevard. Lakes&Ponds Contracts-Lake&Wetland A contract was negotiated with Lake &Wetland Management for monthly lake maintenance of the District's 31 lakes and littoral shelf maintenance which includes approximately 14.52 acres. Floridone Treatment was added May 2015. R&M-Aquascaping This is for any repair and maintenance expenses pertaining to the District's lakes that are not covered in the contract. R&M-Lake Erosion This is for any repair and maintenance expenses pertaining to erosion control that are not covered in the contract. R&M-Contingency All other expenses that do not fall into the categories described above will be expensed to contingency. Misc-Improvements This expense has been designated specifically for lake improvements. Reserve—Lakes&Ponds This is for lake improvement expenses that are projected to occur in the future. Debt Service Principal Debt Retirement During FY2015,the District began the process of procuring a 5 year loan for$250,000 with a projected APR of 4.25%. Beginning in FY16,monthly principal payments will be made towards the loan balance. Interest Expense The District will make monthly interest payments on the loan balance. Annual Operating and Debt Service Budget Fiscal Year 2016 Page 7 HERITAGE BAY Community Development District General Fund Exhibit"A" Allocation of Fund Balances AVAILABLE FUNDS Amount Beginning Fund Balance-Fiscal Year 2016 $ 332,784 Net Change in Fund Balance-Fiscal Year 2016 (187,870) Reserves-Fiscal Year 2016 Additions 31,250 Total Funds Available(Estimated)-9/30/2016 176,164 ALLOCATION OF AVAILABLE FUNDS Assigned Fund Balance Operating Reserve-First Quarter Operating Capital 90,500 11) Reserves-Erosion Control 58,000 - Reserves-Erosion Control(FY15) (3,600) 54,400 Reserves-Lakes&Ponds(FY16) 31,250 Subtotal 176,150 Total Allocation of Available Funds 176,150 Total Unassigned(undesignated)Cash $ 15 Notes (1)Represents approximately 2 months of operating expenditures Annual Operating and Debt Service Budget Fiscal Year 2016 Page 8 Heritage Bay Community Development District Debt Service Budget Fiscal Year 2016 HERITAGE BAY Community Development District Series 2014 Debt Service Fund Summary of Revenues, Expenditures and Changes in Fund Balances Fiscal Year 2016 Proposed Budget ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL BUDGET THRU JULY PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2014 FY 2015 JUNE-2015 SEP-2015 FY 2015 FY 2016 REVENUES Interest-Investments $ 4 $ - $ 51 $ 17 $ 68 $ - Special Assmnts-Tax Collector - 1,308,564 1,308,564 - 1,308,564 1,308,564 Special Assmnts-Discounts - (52,343) (47,609) - (47,609) (52,343) TOTAL REVENUES 4 1,256,221 1,261,006 17 1,261,023 1,256,221 EXPENDITURES Administrative ProfServ-Arbitrage - - - - - 600 ProfServ-Property Appraiser 20,810 19,628 - 19,628 19,628 19,628 ProfServ-Trustee - - - - - 6,815 Misc-Assessmnt Collection Cost (10,632) 26,171 25,219 - 25,219 26,171 Total Administrative 10,178 45,799 25,219 19,628 44,847 53,215 Debt Service Principal Debt Retirement - 270,000 270,000 - 270,000 545,000 Interest Expense - 476,311 476,311 - 476,311 654,360 Bond Issue Expense 251,406 - - - - - Total Debt Service 251,406 746,311 746,311 - 746,311 1,199,360 TOTAL EXPENDITURES 261,584 792,110 771,530 19,628 791,158 1,252,575 Excess(deficiency)of revenues Over(under)expenditures (261,580) 464,111 489,476 (19,611) 469,865 3,647 OTHER FINANCING SOURCES(USES) Interfund Transfer-In 1,215,975 - - - - - Proceeds of Refunding Bonds 17,490,000 - - - - - Payment to Refunded Bond (17,840,043) - - - - - Contribution to(Use of)Fund Balance - 464,111 - - - 3,647 TOTAL OTHER SOURCES(USES) 865,932 464,111 - - - 3,647 Net change in fund balance 604,352 464,111 489,476 (19,611) 469,865 3,647 FUND BALANCE,BEGINNING - 604,351 604,351 - 604,351 1,074,216 FUND BALANCE,ENDING $ 604,351 $ 1,068,462 $ 1,093,827 $ (19,611) $ 1,074,216 $ 1,077,863 Annual Operating and Debt Service Budget Fiscal Year 2016 Page 9 HERITAGE BAY Community Development District Debt Service Fund Amortization Schedule 2014 Refunding of Series 2005 Special Assessment Refunding Bonds Principal Year Principal special calls Interest Balance FY Total DS 11/1/2015 $ - $ 327,180.00 $ 17,220,000.00 5/1/2016 $ 545,000.00 $ - $ 327,180.00 $ 16,675,000.00 $ 1,199,360.00 11/1/2016 $ - $ 316,825.00 $ 16,675,000.00 5/1/2017 $ 565,000.00 $ - $ 316,825.00 $ 16,110,000.00 $ 1,198,650.00 11/1/2017 $ - $ 306,090.00 $ 16,110,000.00 5/1/2018 $ 585,000.00 $ - $ 306,090.00 $ 15,525,000.00 $ 1,197,180.00 11/1/2018 $ - $ 294,975.00 $ 15,525,000.00 5/1/2019 $ 610,000.00 $ - $ 294,975.00 $ 14,915,000.00 $ 1,199,950.00 11/1/2019 $ - $ 283,385.00 $ 14,915,000.00 5/1/2020 $ 635,000.00 $ - $ 283,385.00 $ 14,280,000.00 $ 1,201,770.00 11/1/2020 $ - $ 271,320.00 $ 14,280,000.00 5/1/2021 $ 660,000.00 $ - $ 271,320.00 $ 13,620,000.00 $ 1,202,640.00 11/1/2021 $ - $ 258,780.00 $ 13,620,000.00 5/1/2022 $ 680,000.00 $ - $ 258,780.00 $ 12,940,000.00 $ 1,197,560.00 11/1/2022 $ - $ 245,860.00 $ 12,940,000.00 5/1/2023 $ 710,000.00 $ $ 245,860.00 $ 12,230,000.00 $ 1,201,720.00 11/1/2023 $ - $ 232,370.00 $ 12,230,000.00 5/1/2024 $ 740,000.00 $ - $ 232,370.00 $ 11,490,000.00 $ 1,204,740.00 11/1/2024 $ - $ 218,310.00 $ 11,490,000.00 5/1/2025 $ 770,00.0.00 $ - $ 218,310.00 $ 10,720,000.00 $ 1,206,620.00 11/1/2025 $ - $ 203,680.00 $ 10,720,000.00 5/1/2026 $ 800,000.00 $ - $ 203,680.00 $ 9,920,000.00 $ 1,207,360.00 11/1/2026 $ - $ 188,480.00 $ 9,920,000.00 5/1/2027 $ 830,000.00 $ - $ 188,480.00 $ 9,090,000.00 $ 1,206,960.00 11/1/2027 $ - $ 172,710.00 $ 9,090,000.00 5/1/2028 $ 865,000.00 $ - $ 172,710.00$ 8,225,000.00 $ 1,210,420.00 11/1/2028 $ - $ 156,275.00 $ 8,225,000.00 5/1/2029 $ 8,225,000.00 $ - $ 156,275.00 $ - $ 8,537,550.00 11/1/2029 $ - $ - $ - Totals $ 17,220,000.00 $ - $ 6,952,480.00 $ 24,172,480.00 Annual Operating and Debt Service Budget Fiscal Year 2016 Page 10 HERITAGE BAY Community Development District Debt Service Fund Budget Narrative Fiscal Year 2016 1REVENUES Interest-Investments The District earns interest on the monthly average collected balance for their trust accounts. Special Assessments-Tax Collector The District will levy a Non-Ad Valorem assessment on all sold and platted parcels(using the uniform method)within the District in order to pay for the operating expenditures during the Fiscal Year. Special Assessments-Discounts Per Section 197.162 and Section 197.3632 of the Florida Statutes, discounts are allowed for early payments of assessments collected by the Tax Collector and only when the Tax Collector is using the uniform methodology. The budgeted amount for the fiscal year is calculated at 4%of the anticipated Non-Ad Valorem assessments. EXPENDITURES Administrative Professional Services—Arbitrage Rebate The District contracted with an independent professional firm to annually calculate the District's Arbitrage Rebate Liability on its bonds. Professional Services-Property Appraiser The Property Appraiser provides the District with a listing of the legal description of each property parcel within the District boundaries,and the names and addresses of the owners of such property.The District reimburses the Property Appraiser for necessary administrative costs incurred to provide this service.The property appraiser cost is based upon 1.5%of the anticipated Non-Ad Valorem assessment collections. Professional Services-Trustee The District pays US Bank an annual fee for trustee services on the Series 2014 Special Assessment Bond. The budgeted amount for the fiscal year is based on standard fees charged plus any out-of-pocket expenses. Miscellaneous-Assessment Collection Costs The District reimburses the Collier County Tax Collector for her or his necessary administrative costs. Per the Florida Statutes, administrative costs shall include,but not be limited to,those costs associated with personnel,forms,supplies, data processing, computer equipment, postage, and programming. The District also compensates the Tax Collector for the actual cost of collection or 2%on the amount of special assessments collected and remitted,whichever is greater. The assessment collection cost is based on a maximum of 2%of the anticipated assessment collections. Debt Service Principal Debt Retirement The District pays regular principal payments annually in order to pay down/retire the debt. Interest Expense The District pays interest expense on the debt twice during the year. Annual Operating and Debt Service Budget Fiscal Year 2016 Page 11 Heritage Bay Community Development District Supporting Budget Schedules Fiscal Year 2016 HERITAGE BAY Community Development District All Funds Comparison of Assessment Rates Fiscal Year 2016 vs.Fiscal Year 2015 General Fund Debt Service Total Assessments per Unit g Units FY 2016 FY 2015 Percent FY 2016 FY 2015 Percent FY 2016 FY 2015 Percent r. Product Change Change Change -4 Executive $275.00 $200.00 38% < $1,494.25 $1,494.25 0% $1,769.25 $1,694.25 4% 139 Classics $275.00 $200.00 38% , $2,362.85 $2,362.85 0% A $2,637.85 $2,562.85 3% x 95 Classics II $275.00 $200.00 38% ;. $2,552.25 $2,552.25 0% $2,827.25 $2,75225 3% 18 Coach $275.00 $200.00 38% 1i $1,054.76 $1,054.76 0% $1,329.76 $1,254.76 6% 184 2 Story 2, $275.00 $200.00 38% $878.97 $878.97 0% $1,153.97 $1,078.97 7%o 364 4 Story ? $275.00 $200.00 38% 1 $703.18 $703.18 0% $978.18 $903.18 8% 450 1250 Annual nual Operating and Debt Service Budget Fiscal Year 2016 Page 12 RESOLUTION 2015-6 A RESOLUTION OF THE HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE ANNUAL APPROPRIATIONS OF THE DISTRICT AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2015, AND ENDING SEPTEMBER 30, 2016, AND REFERENCING THE MAINTENANCE AND BENEFIT SPECIAL ASSESSMENTS TO BE LEVIED BY THE DISTRICT FOR SAID FISCAL YEAR WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2015, submitted to the Board of Supervisors (the "Board") a proposed budget for the next ensuing budget year along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a),Florida Statutes; and WHEREAS, at least sixty (60) days prior to the adoption of the proposed annual budget and any proposed long-term financial plan or program of the District for future operations (the "Proposed Budget") the District did file a copy of the Proposed Budget with the general purpose local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b) and 218.34(3), Florida Statutes; and WHEREAS, on May 20, 2015, the Board set August 6, 2015, as the date for a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a)Florida Statutes; and WHEREAS, Section 190.008(2)(a), Florida Statutes requires that, prior to October 1 of each year, the District Board by passage of the Annual Appropriation Resolution shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and WHEREAS, the District Manager has prepared a Proposed Budget on a Cash Flow Budget basis, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year; and WHEREAS, Section 190.021, Florida Statutes provides that the Annual Appropriation Resolution shall also fix the Maintenance Special Assessments and Benefit Special Assessments upon each piece of property within the boundaries of the District benefited, specifically and peculiarly, by the maintenance and/or capital improvement programs of the District, such levy representing the amount of District assessments necessary to provide for payment during the ensuing budget year of all properly authorized expenditures to be incurred by the District, including principal and interest of special revenue, capital improvement and/or benefit assessment bonds, in order for the District to exercise its various general and special powers to implement its single and specialized infrastructure provision purpose;and WHEREAS, the Board of Supervisors of the Heritage Bay Community Development District finds and determines that the non-ad valorem special assessments it imposes and levies by this Resolution for maintenance on the parcels of property involved will constitute a mechanism by which the property owners lawfully and validly will reimburse the District for those certain special and peculiar benefits the District has determined are received by, and flow to, the parcels of property from the systems, facilities and services being provided, and that the special and peculiar benefits are apportioned in a manner that is fair and reasonable in accordance with applicable assessment methodology and related case law; and WHEREAS,the Chair of the Board of Supervisors may designate the District Manager or other person to certify the non-ad valorem assessment roll to the Tax Collector in and for Collier County political subdivision on compatible electronic medium tied to the property identification number no later than September 15, 2015 so that the Tax Collector may merge that roll with others into the collection roll from which the November tax notice is to be printed and mailed; and WHEREAS, the proceeds from the collections of these imposed and levied non-ad valorem assessments shall be paid to the Heritage Bay Community Development District; and WHEREAS, the Tax Collector, under the direct supervision of the Florida Department of Revenue performs the state work in preparing, mailing out, collecting and enforcing against delinquency the non-ad valorem assessments of the District using the Uniform Collection Methodology for non-ad valorem assessments; and WHEREAS, if the Property Appraiser and the Tax Collector have adopted a different technological procedure for certifying and merging the rolls,then that procedure must be worked out and negotiated with Board approval through the auspices of the District Manager before there arc any deviations from the provisions of Section 197.3632, Florida Statutes, and Rule 12D-18, Florida Administrative Code. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT; Section 1. The provisions of the foregoing recitals are true and correct and are incorporated herein as dispositive. Section 2. Budget a. That the Board of Supervisors has reviewed the District Manager's Proposed Budget, a copy of which is on file with the office of the District Treasurer and the office of the Recording Secretary, and is hereby attached to this resolution, and hereby approves certain amendments thereto,as referenced herein. b. That the District Manager's Proposed Budget, as amended by the Board, is adopted hereby in accordance with the provisions of Section 190.008(2)(a), Florida Statutes and incorporated herein by reference; provided, however, that the comparative figures contained in the adopted budget may be revised subsequently as deemed necessary by the District Manager to reflect actual revenues and expenditures for the fiscal year 2014-2015 and/or revised projections for fiscal year 2015-2016. c. That the adopted budget, as amended, shall be maintained in the office of the District Treasurer and the District Recording Secretary and identified as "The Budget for the Heritage Bay Community Development District for the Fiscal Year Ending September 30,2016,as Adopted by the Board of Supervisors on August 6,2015. Section 3. Appropriations That there be, and hereby is appropriated out of the revenues of the Heritage Bay Community Development District, for the fiscal year beginning October 1, 2015, and ending September 30,2016 the sum of one million seven hundred seventy thousand,nine hundred forty- five dollars to be raised by the applicable imposition and levy by the Board of applicable non-ad valorem special assessments and otherwise,which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year,to be divided and appropriated in the following fashion: TOTAL GENERAL FUND $ 518,370 DEBT SERVICE FUND $ 1,252,575 Total All Funds $ 1,770,945 Section 4. Supplemental Appropriations The Board may authorize by resolution supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows: a. Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item. b. Board may authorize an appropriation from the unappropriated balance of any fund. c. Board may increase any revenue or income budget account to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance. The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpended balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10%of the total appropriation of a given program or project to be transferred previously approved transfers included. Such transfer shall not have the effect of causing a more than $10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the applicable department director and the District Manager or Treasurer. The District Manager or Treasurer must establish administrative procedures,which require information on the request forms proving that such transfer requests comply with this section. Section 5. Maintenance Special Assessment Levy: Fixed and Referenced and to be Levied by the Board a. That the Fiscal Year 2016 Maintenance Special Assessment Levy (the "Assessment Levy") for the assessment upon all the property within the boundaries of the District based upon the special and peculiar benefit received and further based upon reasonable and fair apportionment of the special benefit, shall be in accordance with the attached Exhibit A,which levy represents the amount of District assessments necessary to provide for payment during the aforementioned budget year of all properly authorized expenditures to be incurred by the District, including principal and interest of special revenue, capital improvement and/or benefit assessment bonds. The Assessment Levy shall be distributed as follows: General Fund 0 &M $ [See Assessment Levy Resolution 2015-7] Debt Service Fund $ [See Assessment Levy Resolution 2015-71 b. The designee of the Chair of the Board of Supervisors of the Heritage Bay Community Development District shall be the Manager or the Treasurer of the District designated to certify the non-ad valorem assessment roll to the Tax Collector in and for the Collier County political subdivision, in accordance with applicable provisions of State law (Chapters 170, 190 and 197, Florida Statutes) and applicable rules (Rule 12D-18, Florida Administrative Code) which shall include not only the maintenance special assessment levy but also the total for the debt service levy,as required by and pursuant to law. Introduced, considered favorably, and adopted this 6th day of August,2015. Heritage Bay Community Development District 7-- Edwin Hubbard Chairman Attest: Calvin Teague; ar RESOLUTION 2015-7 A RESOLUTION LEVYING AND IMPOSING A NON Al) VALOREM MAINTENANCE SPECIAL ASSESSMENT FOR THE HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT AND CERTIFYING AN ASSESSMENT ROLL FOR FISCAL YEAR 2016; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR CONFLICT AND PROVIDING AN EFFECTIVE DATE. Preamble WHEREAS, Heritage Bay Community Development District (the "District") is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and WHEREAS,the District is located in Collier County,Florida(the"County");and WHEREAS, the District has constructed or acquired certain public improvements within the District and provides certain services in accordance with Chapter 190,Florida Statutes; and WHEREAS, the Board of Supervisors of the District("Board") hereby determines to undertake various operations and maintenance activities described in the District's general fund budget for Fiscal Year 2015/2016 attached hereto as Exhibit "A" and incorporated by reference herein ("Operations and Maintenance Budget");and WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Operations and Maintenance Budget for Fiscal Year 2015/2016; and WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District;and WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefited lands within the District;and WHEREAS,Chapter 197,Florida Statutes,provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector ("Uniform Method"); and WHEREAS,the District has previously levied an assessment for debt service, which the District desires to collect on the tax roll pursuant to the Uniform Method and which is also indicated on Exhibit "A"; and WHEREAS, the District has previously evidenced its intention to utilize the Uniform Method; and WHEREAS, the District has approved an Agreement with the Property Appraiser and Tax Collector of the County to provide for the collection of the special assessments under the Uniform Method;and WHEREAS, the Board finds that the District's total Operations and Maintenance operation assessments,taking into consideration other revenue sources during Fiscal Year 2016(defined as October 1,2015 through September 30,2016),will amount to$343,750;and WHEREAS,the Board finds that the non-ad valorem special assessments it levies and imposes by this resolution for operation and maintenance on the parcels of property involved will reimburse the District for certain special and peculiar benefits received by the property flowing from the maintenance of the improvements, facilities and services apportioned in a manner that is fair and reasonable, in accordance with the applicable assessment methodology as adopted by the District;and WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments;and WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the District (the"Assessment Roll")attached to this Resolution as Exhibit`B"and incorporated as a material part of this Resolution by this reference,and to certify the Assessment Roll to the County Tax Collector pursuant to the Uniform Method;and WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County,for such time as authorized by Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT OF COLLIER COUNTY,FLORIDA; Section 1. Recitals. The foregoing recitals are true and correct and incorporated herein by reference. Section 2. Benefit. The provision of the services, facilities, and operations as described in Exhibit"A"confer a special and peculiar benefit to the lands within the District,which benefits exceed or equal the costs of the Assessments (as defined below). The allocation of the costs to the specially bcncfitted lands is shown in Exhibits"A"and"B". Section 3. Assessment Imposition. A special assessment for operations and maintenance as provided for in Chapter 190,Florida Statutes is hereby imposed and levied on the benefitted lands within the District in accordance with Exhibits "A" and `B"(the"Assessments"). The lien of the Assessments imposed and levied by this Resolution shall be effective upon passage of this Resolution. Section 4. Collection. The collection of the Assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method. Further,the collection of the Assessments will be together with the collection of all other debt service non-ad valorem assessments, if any, which have been levied and certified by the District. The District shall also collect its previously levied debt service assessment pursuant to the Uniform Method, in the amounts as indicated on Exhibits "A"and`B." Section 5. Assessment Roll. The District's Assessment Roll, attached to this Resolution as Exhibit "B," is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to Heritage Bay Community Development District. The Chairman of the Board designates the District Manager to perform the certification duties. A copy of this Resolution be transmitted to the proper public officials so that its purpose and effect may be carried out in accordance with law. Section 6. Assessment Roll Amendment. The District Manager shall keep apprised of all updates made to the County property tax roll by the Property Appraiser after the date of this Resolution, and shall amend the District's Assessment Roll in accordance with any such updates, for such time as authorized by Florida law,to the County property tax roll. After any amendment of the Assessment Roll, the District Manager shall file the updates to the property tax roll in the District records. Section 7. Conflict. All Resolutions, sections or parts of sections of any Resolutions or actions of the Board of Supervisors in conflict are hereby repealed to the extent of such conflict. Section 8. Severability. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof. Section 9. Effective Date. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board of the District. PASSED AND ADOPTED this 6th day of August, 2015,by the Board of Supervisors of Heritage Bay Community Development District,Collier County, Florida. -dr fg ISO Calvin Teague'/ Edwin Hubbard Secretary Chairman Exhibit"A" HERITAGE BAY Community Development District Annual Operating and Debt Service Budget Fiscal Year 2016 Version 8.3-FINAL Budget (Adopted 8/6/15) Prepared by: SEVERN TRENT SERVICES HERITAGE BAY Community Development District Table of Contents Page# OPERATING BUDGET General Fund Summary of Revenues,Expenditures and Changes in Fund Balances 1-2 Amortization Schedule 3-4 Budget Narrative 5-7 Exhibit A-Allocation of Fund Balances 8 DEBT SERVICE BUDGET Series 2014 Summary of Revenues,Expenditures and Changes in Fund Balances 9 Amortization Schedule 10 Budget Narrative 11 SUPPORTING BUDGET SCHEDULES Comparison of Assessment Rates 2015-2016 12 Heritage Bay Community Development District Operating Budget Fiscal Year 2016 HERITAGE BAY Community Development District General Fund Summary of Revenues, Expenditures and Changes in Fund Balances Fiscal Year 2016 Adopted Budget ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL BUDGET THRU JULY PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2014 FY 2015 JUNE-2015 SEP•2015 FY 2015 FY 2016 REVENUES Interest-Investments $ 959 $ 500 $ 357 $ 45 $ 402 $ 500 SpecialAssmnts-Tax Collector 156,250 249,995 250,000 - 250,000 250,000 Special Assmnts-Wall Repair Project - - - - - 62,500 Special Assmnts-Reserves - - - - - 31,250 Special Assmnts-Discounts (5,640) (10,000) (9,096) - (9,096) (13,750) TOTAL REVENUES 151,569 240,495 241,261 45 241,306 330,500 EXPENDITURES Administrative P/R-Board of Supervisors 4,400 4,800 5,200 2,000 7,200 8,000 FICA Taxes 367 367 398 153 551 612 ProfServ-Arbitrage Rebate 600 600 600 - 600 - ProfServ-Dissemination Agent 1,000 1,000 1,000 - 1,000 - ProfServ-Engineering 16,485 15,000 10,726 5,719 16,445 14,000 ProfServ-Legal Services 6,134 7,000 12,155 4,052 16,207 5,000 ProfServ-Mgmt Consulting Sery 37,132 38,246 28,685 9,561 38,246 39,394 ProfServ-Property Appraiser 6,143 3,750 - 3,750 3,750 5,156 ProfServ-Special Assessment 5,000 5,000 5,000 - 5,000 5,150 ProfServ-Trustee Fees 5,926 6,815 - 6,815 6,815 - ProfServ-Web Site Maintenance - - 331 110 441 750 Auditing Services 3,400 3,600 3,600 - 3,600 3,600 Postage and Freight 2,327 1,300 990 330 1,320 1,300 Insurance-General Liability 12,430 13,673 12,754 - 12,754 13,000 Printing and Binding 868 1,400 880 293 1,173 1,000 Legal Advertising 2,679 1,400 404 1,068 1,472 1,200 Misc-Bank Charges 648 750 516 172 688 750 Misc-Assessmnt Collection Cost 1,896 5,000 4,818 - 4,818 6,875 Office Supplies 371 550 330 110 440 550 Annual District Filing Fee 175 175 200 - 200 175 Total Administrative 107,981 110,426 88,587 34,133 122,720 106,512 Field ProfServ-Field Management - - 9,000 3,000 12,000 12,360 R&M-Contingency - - - - - 2,000 Wall Improvements - 23,963 23,387 47,350 218,500 Total Field - - 32,963 26,387 59,350 232,860 Lakes&Ponds Contracts-Lake and Wetland 52,318 55,944 42,758 15,186 57,944 60,744 R&M-Apuascaping 17,561 24,125 12,415 - 12,415 5,000 R&M-Lake 15,543 - - - - - R&M-Lake Erosion 89,475 35,000 39,788 5,360 45,148 35,000 R&M-Contingency 3,283 15,000 3,500 4,500 8,000 5,000 Misc Improvements - - - - - 2,000 Reserve-Lakes&Ponds - - - - - 31,250 Total Lakes&Ponds 178,180 130,069 98,461 25,046 123,507 138,994 Annual Operating and Debt Service Budget Fiscal Year 2016 Page 1 HERITAGE BAY Community Development District General Fund Summary of Revenues,Expenditures and Changes in Fund Balances Fiscal Year 2016 Adopted Budget ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL BUDGET THRU JULY PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2014 FY 2015 JUNE-2015 SEP-2015 FY 2015 FY 2016 Debt Service Principal Payment - - - - - 33,333 Interest Expense - - - - - 6,670 Total Debt Service - - - - - 40,003 TOTAL EXPENDITURES 286,161 240,495 220,011 85,565 305,576 518,370 Excess(deficiency)of revenues Over(under)expenditures (134,592) - 21,250 (85,520) (64,270) (187,870) OTHER FINANCING SOURCES(USES) Loan/Note Proceeds - - - 250,000 250,000 - Contribution to(Use of)Fund Balance - - - - - (187,870) I TOTAL OTHER SOURCES(USES) - - - 250,000 250,000 (187,870) Net change in fund balance (134,592) - 21,250 164,480 185,730 (187,870) FUND BALANCE,BEGINNING 281,646 147,054 147,054 - 147,054 332,784 FUND BALANCE,ENDING $ 147,054 $ 147,054 $ 168,304 $ 164,480 $ 332,784 $ 144,914 Annual Operating and Debt Service Budget Fiscal Year 2016 Page 2 HERITAGE BAY Community Development District General Fund Amortization Schedule $250,000 Loan, 5 years, 4.25% Principal Date Payment Principal Interest Balance $250,000.00 2/1/2016 $5,052.09 $4,166.67 $885.42 I $245,833.33 3/1/2016 5,037.33 4,166.67 870.66 i $241,666.66 4/1/2016 5,022.57 4,166.67 855.90 I $237,499.99 5/1/2016 5,007.82 4,166.67 841.15 1 $233,333.32 6/1/2016 4,993.06 4,166.67 826.39 ■ $229,166.65 7/1/2016 4,978.30- 4,166.67 811.63 ~ $224,999.98 8/1/2016 4,963.54 4,166.67 796.87 I $220,833.31 9/1/2016 4,948.79 4,166.67 782.12 $216,666.64 10/1/2016 4,934.03 4,166.67 767.36 $212,499.97 11/1/2016 4,919.27 4,166.67 752.60 $208,333.30 12/1/2016 4,904.52 4,166.67 737.85 $204,166.63 1/1/2017 4,889.76 4,166.67 723.09 $199,999.96 2/1/2017 4,875.00 4,166.67 708.33 $195,833.29 3/1/2017 4,860.25 4,166.67 693.58 $191,666.62 4/1/2017 4,845.49 4,166.67 678.82 $187,499.95 5/1/2017 4,830.73 4,166.67 664.06 $183,333.28 6/1/2017 4,815.98 4,166.67 649.31 $179,166.61 7/1/2017 4,801.22 4,166.67 634.55 $174,999.94 8/1/2017 4,786.46 4,166.67 619.79 $170,833.27 9/1/2017 4,771.70 4,166.67 605.03 $166,666.60 10/1/2017 4,756.95 4,166.67 590.28 $162,499.93 11/1/2017 4,742.19 4,166.67 575.52 $158,333.26 12/1/2017 4,727.43 4,166.67 560.76 $154,166.59 1/1/2018 4,712.68 4,166.67 546.01 $149,999.92 2/1/2018 4,697.92 4,166.67 531.25 $145,833.25 3/1/2018 4,683.16 I 4,166.67 516.49 $141,666.58 4/1/2018 4,668.41 ; 4,166.67 501.74 $137,499.91 _ 5/1/2018 4,653.65 1 4,166.67 486.98_ $133,333.24 6/1/2018 4,638 89 4,166.67 472.22 $129,166.57 7/1/2018 4,624.13 1 4,166.67 457.46 $124,999.90 8/1/2018 4,609.38 ' 4,166.67 442.71 $120,833.23 9/1/2018 4,594.62 4,166.67 427.95 $116,666.56 10/1/2018 4,579.86 4,166.67 413.19 $112,499.89 11/1/2018 4,565.11 4,166.67 398.44 $108,333.22 12/1/2018 4,550.35 4,166.67 383.68 $104,166.55 1 1/1/2019 4,535.59 4,166.67 368.92 $99,999.88 2/1/2019 4,520.84 4,166.67 354.17 $95,833.21 3/1/2019 4,506.08 4,166.67 339.41 $91,666.54 4/1/2019 4,491.32 4,166.67 324.65 $87,499.87 -------- 5/1/2019 4,476.57 4,166.67 309.90 $83,333.20 6/1/2019 4,461.81 4,166.67 295.14 $79,166.53 j 7/1/2019 4,447.05 4,166.67 280.38 $74,999.86 1 8/1/2019 4,432.29 4,166.67 265.62 $70,833.19 9/1/2019 4,417.54 4,166.67 250.87 $66,666.52 Annual Operating and Debt Service Budget Fiscal Year 2016 Page 3 HERITAGE BAY Community Development District General Fund Amortization Schedule $250,000 Loan, 5 years, 4.25% Principal Date Payment Principal Interest Balance 10/1/2019 4,402.78 4,166.67 236.11 $62,499.85 11/1/2019 4,388.02 4,166.67 221.35 $58,333.18 12/1/2019 4,373.27 4,166.67 206.60 $54,166.51 1/1/2020 4,358.51 4,166.67 191.84 $49,999.84 _ 2/1/2020 4,343.75 4,166.67 177.08 $45,833.17 3/1/2020 4,329.00 4,166.67 162.33 $41,666.50 4/1/2020 4,314.24 4,166.67 147.57 $37,499.83 5/1/2020 4,299.48 4,166.67 132.81 $33,333.16 6/1/2020 4,284.72 4,166.67 118.05 $29,166.49 7/1/2020 4,269.97 4,166.67 103.30 $24,999.82 8/1/2020 4,255.21 4,166.67 88.54 $20,833.15 9/1/2020 4,240.45 4,166.67 73.78 $16,666.48 10/1/2020 4,225.70 4,166.67 59.03 $12,499.81 11/1/2020 4,210.94 4,166.67 44.27 $8,333.14 12/1/2020 4,196.18 4,166.67 29.51 $4,166.47 1/1/2021 4,181.23 4,166.47 14.76 ($0.00) Total $277,005.19 $250,000.00 $27,005.19 Annual Operating and Debt Service Budget Fiscal Year 2016 Page 4 HERITAGE BAY Community Development District General Fund Budget Narrative Fiscal Year 2016 REVENUES Interest-Investments The District earns interest on the monthly average collected balance for their operating and money market accounts. Special Assessments-Tax Collector The District will levy a Non-Ad Valorem assessment on all sold and platted parcels(using the uniform method)within the District in order to pay for the operating expenditures during the Fiscal Year. Special Assessments-Wall Repair Project The District will levy a Non-Ad Valorem assessment on all sold and platted parcels(using the uniform method)within the District in order to pay for the repair of the wall embankment and any impending debt associated with making repairs. Assessment will be$50 per parcel and it will be levied until the loan being used to make the repairs is repaid which is expected to be in 2021. Special Assessments-Reserves The District will levy a Non-Ad Valorem assessment on all sold and platted parcels(using the uniform method)within the District in order reestablish reserves which were depleted due to the District having to address numerous lake bank erosion issues. The assessment will be $25 per parcel and dedicated specifically to reserves until the reserves are reestablished at an appropriate level. Special Assessments-Discounts Per Section 197.162 and Section 197.3632 of the Florida Statutes, discounts are allowed for early payments of assessments collected by the Tax Collector and only when the Tax Collector is using the uniform methodology. The budgeted amount for the fiscal year is calculated at 4%of the anticipated Non-Ad Valorem assessments. EXPENDITURES Administrative P/R-Board of Supervisors Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated$200 per meeting at which they are in attendance. The amount for the Fiscal Year is based upon all supervisors attending all of the meetings. Professional Services-Engineering The District's engineer provides general engineering services to the District, i.e. attendance and preparation for board meetings when requested,review of invoices,and other specifically requested assignments. Professional Services-Legal Services The District's attorney provides general legal services to the District,i.e.,attendance and preparation for Board meetings, review of contracts, review of agreements and resolutions,and other research as directed or requested by the Board of Supervisors and the District Manager. Professional Services-Management Consulting Services The District receives Management, Accounting and Administrative services as part of a Management Agreement with Severn Trent Environmental Services,Inc. Severn Trent manages all of the District's financial activities such as accounts payable,financial statements,auditing and budgeting in accordance with the management contract in effect. An increase of 3%is projected for the next fiscal year to cover operating expenses. Annual Operating and Debt Service Budget Fiscal Year 2016 Page 5 HERITAGE BAY Community Development District General Fund Budget Narrative Fiscal Year 2016 EXPENDITURES Administrative(continued) Professional Services-Property Appraiser The Property Appraiser provides the District with a listing of the legal description of each property parcel within the District boundaries,and the names and addresses of the owners of such property.The District reimburses the Property Appraiser for necessary administrative costs incurred to provide this service which is based upon 1.5%of the anticipated Non-Ad Valorem assessment collections. Professional Services-Special Assessment This is the Administrative fees to prepare the District's special assessment roll with a projected increase of 3%budgeted. Professional Services-Web Site Maintenance The cost of web hosting and regular maintenance of the Districts website by Severn Trent Services. Auditing Services The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from an existing engagement letter. Postage and Freight Actual postage used for District mailings including agenda packages,vendor checks and other correspondence. Insurance-General Liability The District's General Liability&Public Officials Liability Insurance policy is with Public Risk Insurance Agency, Inc. They specialize in providing governmental insurance coverage.The budgeted amount projects a 15%increase in the premium. Printing and Binding Copies used in the preparation of agenda packages,required mailings,and other special projects. Legal Advertising The District is required to advertise various notices for Board meetings and other public hearings in a newspaper of general circulation. Miscellaneous-Bank Charges This includes monthly bank charges for the maintenance of the operating accounts. Miscellaneous-Assessment Collection Costs The District reimburses the Collier County Tax Collector for her or his necessary administrative costs. Per the Florida Statutes,administrative costs shall include,but not be limited to,those costs associated with personnel,forms,supplies, data processing, computer equipment, postage, and programming. The District also compensates the Tax Collector for the actual cost of collection or 2%on the amount of special assessments collected and remitted,whichever is greater. The assessment collection cost is based on a maximum of 2%of the anticipated assessment collections. Office Supplies Supplies used in the preparation and binding of agenda packages,required mailings,and other special projects. Annual District Filing Fee The District is required to pay an annual fee of$175 to the Department of Economic Opportunity Division of Community Development. Annual Operating and Debt Service Budget Fiscal Year 2016 Page 6 HERITAGE BAY Community Development District General Fund Budget Narrative Fiscal Year 2016 EXPENDITURES Field Professional Services-Field Management Services Field Management Services for the District is performed by Severn Trent Services. This includes the regular inspection of all District assets and contractor performance monitoring. Items include but are not limited to:irrigation systems, ponds, wetlands, preserves, roads, street signs, sidewalks and drainage systems. A monthly report is provided for the Board's review to allow for their consideration of issues and action to consider. A projected 3%increase is budgeted. R&M-Contingency All other expenses that do not fall into the categories described above will be expensed to contingency. Wall Improvements Improvements that are necessary to stabilize the lake bank near the bridge structure as determined by engineering reports. These improvement measures are necessary to avoid a catastrophic failure of lakes 30A&30B lake banks along Heritage Bay Boulevard. Lakes&Ponds Contracts-Lake&Wetland A contract was negotiated with Lake &Wetland Management for monthly lake maintenance of the District's 31 lakes and littoral shelf maintenance which includes approximately 14.52 acres. Floridone Treatment was added May 2015. R&M-Aquascaping This is for any repair and maintenance expenses pertaining to the District's lakes that are not covered in the contract. R&M-Lake Erosion This is for any repair and maintenance expenses pertaining to erosion control that are not covered in the contract. R&M-Contingency All other expenses that do not fall into the categories described above will be expensed to contingency. Misc-Improvements This expense has been designated specifically for lake improvements. Reserve—Lakes&Ponds This is for lake improvement expenses that are projected to occur in the future. Debt Service Principal Debt Retirement During FY2015,the District began the process of procuring a 5 year loan for$250,000 with a projected APR of 4.25%. Beginning in FY16,monthly principal payments will be made towards the loan balance. Interest Expense The District will make monthly interest payments on the loan balance. Annual Operating and Debt Service Budget Fiscal Year 2016 Page 7 HERITAGE BAY Community Development District General Fund Exhibit"A" Allocation of Fund Balances AVAILABLE FUNDS Amount Beginning Fund Balance-Fiscal Year 2016 $ 332,784 Net Change in Fund Balance-Fiscal Year 2016 (187,870) Reserves-Fiscal Year 2016 Additions 31,250 (Total Funds Available(Estimated)-9/30/2016 176,164 I ALLOCATION OF AVAILABLE FUNDS Assigned Fund Balance Operating Reserve-First Quarter Operating Capital 90,500 (Il Reserves-Erosion Control 58,000 - Reserves-Erosion Control(FY15) (3,600) 54,400 Reserves-Lakes&Ponds(FY16) 31,250 Subtotal 176,150 Total Allocation of Available Funds 176,150 Total Unassigned(undesignated)Cash $ 15 Notes (1)Represents approximately 2 months of operating expenditures Annual Operating and Debt Service Budget Fiscal Year 2016 Page 8 Heritage Bay Community Development District Debt Service Budget Fiscal Year 2016 HERITAGE BAY Community Development District Series 2014 Debt Service Fund Summary of Revenues,Expenditures and Changes in Fund Balances Fiscal Year 2016 Adopted Budget ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL BUDGET THRU JULY PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2014 FY 2015 JUNE-2015 SEP-2015 FY 2015 FY 2016 REVENUES Interest-Investments $ 4 $ - $ 51 $ 17 $ 68 $ - Special Assmnts-Tax Collector - 1,308,564 1,308,564 - 1,308,564 1,308,564 Special Assmnts-Discounts - (52,343) (47,609) - (47,609) (52,343) TOTAL REVENUES 4 1,256,221 1,261,006 17 1,261,023 1,256,221 EXPENDITURES Administrative ProfServ-Arbitrage - - - - - 600 ProfServ-Property Appraiser 20,810 19,628 - 19,628 19,628 19,628 ProfServ-Trustee - - - - - 6,815 Misc-Assessmnt Collection Cost (10,632) 26,171 25,219 - 25,219 26,171 Total Administrative 10,178 45,799 25,219 19,628 44,847 53,215 Debt Service Principal Debt Retirement - 270,000 270,000 - 270,000 545,000 Interest Expense - 476,311 476,311 - 476,311 654,360 Bond Issue Expense 251,406 - - - - - Total Debt Service 251,406 746,311 746,311 - 746,311 1,199,360 I TOTAL EXPENDITURES 261,584 792,110 771,530 19,628 791,158 1,252,575 I Excess(deficiency)of revenues Over(under)expenditures (261,580) 464,111 489,476 (19,611) 469,865 3,647 OTHER FINANCING SOURCES(USES) InterfundTransfer-In 1,215,975 - - - - - Proceeds of Refunding Bonds 17,490,000 - - - - - Payment to Refunded Bond (17,840,043) - - - - - Contribution to(Use of)Fund Balance - 464,111 - - - 3,647 I TOTAL OTHER SOURCES(USES) 866,932 464,111 - - - 3,647 I Net change in fund balance 604,352 464,111 489,476 (19,611) 469,865 3,647 FUND BALANCE,BEGINNING - 604,351 604,351 - 604,351 1,074,216 FUND BALANCE,ENDING $ 604,351 $ 1,068,462 $ 1,093,827 $ (19,611) $ 1,074,216 $ 1,077,863 Annual Operating and Debt Service Budget Fiscal Year 2016 Page 9 HERITAGE BAY Debt Service Fund Community Development District Amortization Schedule 2014 Refunding of Series 2005 Special Assessment Refunding Bonds Principal Year Principal special calls Interest Balance FY Total DS 11/1/2015 $ - $ 327,180.00 $ 17,220,000.00 5/1/2016 $ 545,000.00 $ - $ 327,180.00 $ 16,675,000.00 $ 1,199,360.00 11/1/2016 $ - $ 316,825.00 $ 16,675,000.00 5/1/2017 $ 565,000.00 $ - $ 316,825.00 $ 16,110,000.00 $ 1,198,650.00 11/1/2017 $ - $ 306,090.00 $ 16,110,000.00 5/1/2018 $ 585,000.00 $ - $ 306,090.00 $ 15,525,000.00 $ 1,197,180.00 11/1/2018 $ - $ 294,975.00 $ 15,525,000.00 5/1/2019 $ 610,000.00 $ - $ 294,975.00 $ 14,915,000.00 $ 1,199,950.00 11/1/2019 $ - $ 283,385.00 $ 14,915,000.00 5/1/2020 $ 635,000.00 $ - $ 283,385.00 $ 14,280,000.00 $ 1,201,770.00 11/1/2020 $ - $ 271,320.00 $ 14,280,000.00 5/1/2021 $ 660,000.00 $ - $ 271,320.00 $ 13,620,000.00 $ 1,202,640.00 11/1/2021 $ - $ 258,780.00 $ 13,620,000.00 5/1/2022 $ 680,000.00 $ - $ 258,780.00 $ 12,940,000.00 $ 1,197,560.00 11/1/2022 $ - $ 245,860.00 $ 12,940,000.00 5/1/2023 $ 710,000.00 $ - $ 245,860.00 $ 12,230,000.00 $ 1,201,720.00 11/1/2023 $ - $ 232,370.00 $ 12,230,000.00 5/1/2024 $ 740,000.00 $ - $ 232,370.00 $ 11,490,000.00 $ 1,204,740.00 11/1/2024 $ - $ 218,310.00 $ 11,490,000.00 5/1/2025 $ 770,000.00 $ - $ 218,310.00 $ 10,720,000.00 $ 1,206,620.00 11/1/2025 $ - $ 203,680.00 $ 10,720,000.00 5/1/2026 $ 800,000.00 $ - $ 203,680.00 $ 9,920,000.00 $ 1,207,360.00 11/1/2026 $ $ 188,480.00 $ 9,920,000.00 5/1/2027 $ 830,000.00 $ - $ 188,480.00 $ 9,090,000.00 $ 1,206,960.00 11/1/2027 $ - $ 172,710.00 $ 9,090,000.00 5/1/2028 $ 865,000.00 $ - $ 172,710.00 $ 8,225,000.00 $ 1,210,420.00 11/1/2028 $ - $ 156,275.00 $ 8,225,000.00 5/1/2029 $ 8,225,000.00 $ - $ 156,275.00 $ - $ 8,537,550.00 11/1/2029 $ - $ - $ - Totals $ 17,220,000.00 $ - $ 6,952,480.00 $ 24,172,480.00 Annual Operating and Debt Service Budget Fiscal Year 2016 Page 10 HERITAGE BAY Community Development District Debt Service Fund Budget Narrative Fiscal Year 2016 REVENUES Interest-Investments The District earns interest on the monthly average collected balance for their trust accounts. Special Assessments-Tax Collector The District will levy a Non-Ad Valorem assessment on all sold and platted parcels(using the uniform method)within the District in order to pay for the operating expenditures during the Fiscal Year. Special Assessments-Discounts Per Section 197.162 and Section 197.3632 of the Florida Statutes, discounts are allowed for early payments of assessments collected by the Tax Collector and only when the Tax Collector is using the uniform methodology. The budgeted amount for the fiscal year is calculated at 4%of the anticipated Non-Ad Valorem assessments. EXPENDITURES Administrative Professional Services—Arbitrage Rebate The District contracted with an independent professional firm to annually calculate the District's Arbitrage Rebate Liability on its bonds. Professional Services-Property Appraiser The Property Appraiser provides the District with a listing of the legal description of each property parcel within the District boundaries,and the names and addresses of the owners of such property.The District reimburses the Property Appraiser for necessary administrative costs incurred to provide this service.The property appraiser cost is based upon 1.5%of the anticipated Non-Ad Valorem assessment collections. Professional Services-Trustee The District pays US Bank an annual fee for trustee services on the Series 2014 Special Assessment Bond. The budgeted amount for the fiscal year is based on standard fees charged plus any out-of-pocket expenses. Miscellaneous-Assessment Collection Costs The District reimburses the Collier County Tax Collector for her or his necessary administrative costs. Per the Florida Statutes,administrative costs shall include,but not be limited to,those costs associated with personnel,forms,supplies, data processing,computer equipment, postage, and programming. The District also compensates the Tax Collector for the actual cost of collection or 2%on the amount of special assessments collected and remitted,whichever is greater. The assessment collection cost is based on a maximum of 2%of the anticipated assessment collections. Debt Service Principal Debt Retirement The District pays regular principal payments annually in order to pay down/retire the debt. Interest Expense The District pays interest expense on the debt twice during the year. Annual Operating and Debt Service Budget Fiscal Year 2016 Page 11 Heritage Bay Community Development District Supporting Budget Schedules Fiscal Year 2016 HERITAGE BAY Community Development District All Funds Comparison of Assessment Rates Fiscal Year 2016 vs.Fiscal Year 2015 b General Fund s Debt Service j Total Assessments per Unit el Units FY 2016 FY 2015 Percent 41 FY 2016 FY 2015 Percent A FY 2016 FY 2015 Percent Product Change K§ Change Change Executive $275.00 $200.00 38% $1,494.25 $1,494.25 0% `' $1,769.25 $1,694.25 4% l 139 Classics 4 $275.00 $200.00 38% $2,362.85 $2,362.85 0% $2,637.85 $2,562.85 3% ,' 95 Classics II it $275.00 $200.00 38% 1 $2,552.25 $2,552.25 0% i $2,827.25 $2,752.25 3% a 18 Coach 1 $275.00 $200.00 38% 1 51,054.76 $1,054.76 0% $1,329.76 $1,254.76 6% 184 2 Story 4 $275.00 $200.00 38% 7 $878.97 $878-97 0% '1 $1,153.97 $1,078.97 7% j 364 4 Story 1 $275.00 $200.00 38% ti $703.18 $703.18 0% $978.18 $903.18 8% 1 450 a i 1250 Annual Operating and Debt Service 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HERITAGE BAY 79873428646 QUINTUS,ROELOF A VERANDA VIII AT HERITAGE BAY 79873428662 QUINTUS,ROELOF A VERANDA VIII AT HERITAGE BAY 79873428688 MRVICA,MARIO VERANDA VIII AT HERITAGE BAY 79873428701 JAUCH,PETER K=&ELIZABETH VERANDA VIII AT HERITAGE BAY 79873428727 G L&D K HAPKA REV LIV TRUST VERANDA VIII AT HERITAGE BAY 79873428743 BOOTH,JOHN D=&MARGARET J VERANDA VIII AT HERITAGE BAY 79873428769 OLIVIER,BRIAN L VERANDA VIII AT HERITAGE BAY 79873428785 LAVELLE,FRANCIS T VERANDA VIII AT HERITAGE BAY 79873428808 MURRAY,ROSS VERANDA VIII AT HERITAGE BAY 79873428824 PHYLLIS K PIERSON TRUST VERANDA VIII AT HERITAGE BAY 79873428840 CRAIG P AHLQUIST REV TRUST VERANDA VIII AT HERITAGE BAY 79873428866 FASCIANA LLP VERANDA VIII AT HERITAGE BAY 79873428882 BALSER,ROBERT EDWARD VERANDA VIII AT HERITAGE BAY 79873428905 GROTH,GREGORY JOHN VERANDA VIII AT HERITAGE BAY 79873428921 BALOGA REALTY LLC VERANDA VIII AT HERITAGE BAY 79873428947 GABEL,ROBERT J VERANDA VIII AT HERITAGE BAY :essment Roll Type O&M Debt Total UNIT FOUR TRACT LB-1 $0 $0 $0.00 UNIT FOUR TRACT R-1 $0 $0 $0.00 UNIT FOUR LOT 197 $275 $2,363 $2,637.85 UNIT FOUR LOT 198 $275 $2,363 $2,637.85 UNIT FOUR LOT 199 $275 $2,363 $2,637.85 UNIT FOUR LOT 200 $275 $2,363 $2,637.85 UNIT FOUR LOT 201 $275 $2,363 $2,637.85 UNIT FOUR LOT 202 $275 $2,363 $2,637.85 UNIT FOUR LOT 203 $275 $2,363 $2,637.85 UNIT FOUR LOT 204 $275 $2,363 $2,637.85 UNIT FOUR LOT 205 $275 $2,363 $2,637.85 UNIT FOUR LOT 206 $275 $2,363 $2,637.85 UNIT FOUR LOT 207 $275 $2,363 $2,637.85 UNIT FOUR LOT 208 $275 $2,363 $2,637.85 UNIT FOUR LOT 209 $275 $2,363 $2,637.85 UNIT FOUR LOT 210 $275 $2,363 $2,637.85 UNIT FOUR LOT 211 $275 $2,363 $2,637.85 UNIT FOUR LOT 212 $275 $2,363 $2,637.85 UNIT FOUR LOT 213 $275 $2,363 $2,637.85 UNIT FOUR LOT 214 $275 $2,363 $2,637.85 UNIT FOUR LOT 215 $275 $2,363 $2,637.85 UNIT FOUR LOT 216 $275 $2,363 $2,637.85 UNIT FOUR LOT 217 $275 $2,363 $2,637.85 UNIT FOUR LOT 218 $275 $2,363 $2,637.85 UNIT FOUR LOT 219 $275 $2,363 $2,637.85 UNIT FOUR LOT 220 $275 $2,363 $2,637.85 UNIT FOUR LOT 221 $275 $2,363 $2,637.85 UNIT FOUR LOT 222 $275 $2,363 $2,637.85 UNIT FOUR LOT 223 $275 $2,363 $2,637.85 UNIT FOUR LOT 224 $275 $2,363 $2,637.85 UNIT FOUR LOT 225 $275 $2,363 $2,637.85 UNIT FOUR LOT 226 $275 $2,363 $2,637.85 UNIT FOUR LOT 227 $275 $2,363 $2,637.85 UNIT FOUR LOT 228 $275 $2,363 $2,637.85 UNIT FOUR LOT 229 $275 $2,363 $2,637.85 UNIT FOUR LOT 230 $275 $2,363 $2,637.85 UNIT FOUR LOT 231 $275 $2,363 $2,637.85 UNIT FOUR LOT 232 $275 $2,363 $2,637.85 UNIT FOUR LOT 233 $275 $2,363 $2,637.85 UNIT FOUR LOT 234 $275 $2,363 $2,637.85 UNIT FOUR LOT 235 $275 $2,363 $2,637.85 UNIT FOUR LOT 236 $275 $2,363 $2,637.85 UNIT FOUR LOT 237 $275 $2,363 $2,637.85 UNIT FOUR LOT 238 $275 $2,363 $2,637.85 UNIT FOUR LOT 239 $275 $2,363 $2,637.85 UNIT FOUR LOT 240 $275 $2,363 $2,637.85 UNIT FOUR LOT 241 $275 $2,363 $2,637.85 UNIT FOUR LOT 242 $275 $2,363 $2,637.85 UNIT FOUR LOT 243 $275 $2,363 $2,637.85 UNIT FOUR LOT 244 $275 $2,363 $2,637.85 UNIT FOUR LOT 245 $275 $2,363 $2,637.85 UNIT FOUR LOT 246 $275 $2,363 $2,637.85 UNIT FOUR LOT 247 $275 $2,363 $2,637.85 UNIT FOUR LOT 248 $275 $2,363 $2,637.85 UNIT FOUR LOT 249 $275 $2,363 $2,637.85 UNIT FOUR LOT 250 $275 $2,363 $2,637.85 A CONDOMINIUM UNIT 37101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 37102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 37201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 37202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 38101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 38102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 38201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 38202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 39101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 39102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 39201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 39202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 40101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 40102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 40201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 40202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 41101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 41102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 41201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 41202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 42101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 42102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 42201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 42202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 43101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 43102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 43201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 43202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 44101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 44102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 44201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 44202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 45101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 45102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 45201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 45202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 46101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 46102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 46201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 46202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 47101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 47102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 47201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 47202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 48101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 48102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 48201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 48202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 49101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 49102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 49201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 49202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 50101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 50102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 50201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 50202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 51101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 51102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 51201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 51202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 52101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 52102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 52201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 52202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 53101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 53102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 53201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 53202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 54101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 54102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 54201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 54202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 55101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 55102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 55201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 55202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 56101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 56102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 56201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 56202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 57101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 57102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 57201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 57202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 58101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 58102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 58201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 58202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 59101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 59102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 59201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 59202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 60101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 60102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 60201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 60202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 61101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 61102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 61201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 61202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 62101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 62102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 62201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 62202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 63101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 63102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 63201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 63202 $275 $1,055 $1,329.78 A CONDOMINIUM UNIT 64101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 64102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 64201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 64202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 65101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 65102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 65201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 65202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 66101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 66102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 66201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 66202 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 67101 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 67102 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 67201 $275 $1,055 $1,329.76 A CONDOMINIUM UNIT 67202 $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.78 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.78 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAYA PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAYA PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 • $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAYA PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAYA PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAYA PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAYA PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 BAY A PHASE CONDOMINIUM $275 $1,055 $1,329.76 LB-1 $0 $0 $0.00 LB-2 $0 $0 $0.00 R-1 $0 $0 $0.00 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,383 $2,837.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 ESCAMBIA BAY COURT REPLAT $275 $2,363 $2,637.85 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 LESS HERITAGE BAY PHASE TWO-A $0 $0 $0.00 THAT PORTION DESC IN OR 4362 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 LESS HERITAGE BAY PHASE TWO-A $0 $0 $0.00 PORTION NKA VERANDA VII AT $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 THAT PORTION DESC IN OR 4362 $0 $0 $0.00 LESS HERITAGE BAY PHASE TWO-A $0 $0 $0.00 LESS HERITAGE BAY PHASE TWO-A $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 $0 $0 $0.00 TRACT LB-6 $0 $0 $0.00 $0 $0 $0.00 TRACT N $0 $0 $0.00 TRACT Q $0 $0 $0.00 TRACT R-1 $0 $0 $0.00 TRACT R-2 $0 $0 $0.00 TRACT R-3 $0 $0 $0.00 TRACT R-4 $0 $0 $0.00 TRACT R-5 $0 $0 $0.00 TRACT T $0 $0 $0.00 TRACT U $0 $0 $0.00 TRACT V $0 $0 $0.00 LOT 1 $275 $2,552 $2,827.25 LOT 2 $275 $2,552 $2,827.25 LOT 3 $275 $2,552 $2,827.25 LOT 4 $275 $2,552 $2,827.25 LOT 5 $275 $2,552 $2,827.25 LOT 8 $275 $2,552 $2,827.25 LOT 7 $275 $2,552 $2,827.25 LOT 8 $275 $2,552 $2,827.25 LOT 9 $275 $2,552 $2,827.25 LOT 10 $275 $2,552 $2,827.25 LOT 17 $275 $2,552 $2,827.25 LOT 18 $275 $2,552 $2,827.25 LOT 19 $275 $2,552 $2,827.25 LOT 20 $275 $2,552 $2,827.25 LOT 21 $275 $2,552 $2,827.25 LOT 22 $275 $2,552 $2,827.25 LOT 29 $275 $2,552 $2,827.25 LOT 30 $275 $2,552 $2,827.25 LOT 31 $275 $1,494 $1,769.25 LOT 32 $275 $1,494 $1,769.25 LOT 33 $275 $1,494 $1,769.25 LOT 34 $275 $1,494 $1,769.25 LOT 35 $275 $1,494 $1,769.25 LOT 36 $275 $1,494 $1,769.25 LOT 37 $275 $1,494 $1,769.25 LOT 38 $275 $1,494 $1,769.25 LOT 39 $275 $1,494 $1,769.25 LOT 40 $275 $1,494 $1,769.25 LOT41 $275 $1,494 $1,769.25 LOT42 $275 $1,494 $1,769.25 LOT43 $275 $1,494 $1,769.25 LOT44 $275 $1,494 $1,769.25 LOT45 $275 $1,494 $1,769.25 LOT46 $275 $1,494 $1,769.25 LOT47 $275 $1,494 $1,769.25 LOT48 $275 $1,494 $1,769.25 LOT 49 $275 $1,494 $1,769.25 LOT 50 $275 $1,494 $1,769.25 LOT 51 $275 $1,494 $1,769.25 LOT 52 $275 $1,494 $1,769.25 LOT 53 $275 $1,494 $1,769.25 LOT 54 $275 $1,494 $1,769.25 LOT 64 $275 $1,494 $1,769.25 LOT65 $275 $1,494 $1,769.25 LOT66 $275 $1,494 $1,769.25 LOT67 $275 $1,494 $1,769.25 LOT68 $275 $1,494 $1,769.25 LOT 69 $275 $1,494 $1,769.25 LOT 70 $275 $1,494 $1,769.25 LOT 82 $275 $1,494 $1,769.25 LOT 83 $275 $1,494 $1,769.25 LOT 84 $275 $1,494 $1,769.25 LOT 85 $275 $1,494 $1,769.25 LOT 86 $275 $1,494 $1,769.25 LOT 87 $275 $1,494 $1,769.25 LOT 88 $275 $1,494 $1,769.25 LOT 89 $275 $1,494 $1,769.25 LOT 90 $275 $1,494 $1,769.25 LOT91 $275 $1,494 $1,769.25 LOT92 $275 $1,494 $1,769.25 LOT93 $275 $1,494 $1,769.25 LOT 94 $275 $1,494 $1,769.25 LOT 95 $275 $1,494 $1,769.25 LOT 96 $275 $1,494 $1,769.25 LOT97 $275 $1,494 $1,769.25 A, LESS THAT PORTION DESC AS $0 $0 $0.00 B, LESS THAT PORTION NKA $0 $0 $0.00 GC-1 $0 $0 $0.00 LB-1 $0 $0 $0.00 LB-2 $0 $0 $0.00 LB-3 $0 $0 $0.00 R-1 $0 $0 $0.00 98 $275 $1,494 $1,769.25 99 $275 $1,494 $1,769.25 100 $275 $1,494 $1,769.25 101 $275 $1,494 $1,769.25 102 $275 $1,494 $1,789.25 103 $275 $1,494 $1,769.25 104 $275 $1,494 $1,769.25 105 $275 $1,494 $1,769.25 106 $275 $1,494 $1,769.25 107 $275 $1,494 $1,769.25 108 $275 $1,494 $1,769.25 109 $275 $1,494 $1,769.25 110 $275 $1,494 $1,769.25 111 $275 $1,494 $1,769.25 112 $275 $1,494 $1,769.25 113 $275 $1,494 $1,769.25 114 $275 $1,494 $1,769.25 115 $275 $1,494 $1,769.25 116 $275 $1,494 $1,769.25 117 $275 $1,494 $1,769.25 118 $275 $1,494 $1,769.25 119 $275 $1,494 $1,769.25 120 $275 $1,494 $1,769.25 121 $275 $1,494 $1,769.25 122 $275 $1,494 $1,769.25 123 $275 $1,494 $1,769.25 124 $275 $1,494 $1,769.25 125 $275 $1,494 $1,769.25 126 $275 $1,494 $1,769.25 127 $275 $1,494 $1,769.25 128 $275 $1,494 $1,769.25 129 $275 $1,494 $1,769.25 130 $275 $1,494 $1,769.25 131 $275 $1,494 $1,769.25 132 $275 $1,494 $1,769.25 133 $275 $1,494 $1,769.25 134 $275 $1,494 $1,769.25 135 $275 $1,494 $1,769.25 136 $275 $1,494 $1,769.25 137 $275 $1,494 $1,769.25 138 $275 $1,494 $1,769.25 139 $275 $1,494 $1,769.25 140 $275 $1,494 $1,769.25 141 $275 $1,494 $1,769.25 142 $275 $1,494 $1,769.25 143 $275 $1,494 $1,769.25 144 $275 $1,494 $1,769.25 145 $275 $1,494 $1,769.25 146 $275 $1,494 $1,769.25 147 $275 $1,494 $1,769.25 148 $275 $1,494 $1,769.25 149 $275 $1,494 $1,769.25 150 $275 $1,494 $1,769.25 151 $275 $1,494 $1,769.25 152 $275 $1,494 $1,769.25 153 $275 $1,494 $1,769.25 154 $275 $1,494 $1,769.25 155 $275 $1,494 $1,769.25 156 $275 $1,494 $1,769.25 157 $275 $1,494 $1,769.25 158 $275 $1,494 $1,769.25 159 $275 $1,494 $1,769.25 160 $275 $1,494 $1,769.25 161 $275 $1,494 $1,769.25 162 $275 $1,494 $1,769.25 183 $275 $1,494 $1,769.25 164 $275 $1,494 $1,769.25 165 $275 $1,494 $1,769.25 166 $275 $1,494 $1,769.25 167 $275 $1,494 $1,769.25 168 $275 $1,494 $1,769.25 169 $275 $1,494 $1,769.25 REPLAT LOT 55 $275 $1,494 $1,769.25 REPLAT LOT 56 $275 $1,494 $1,769.25 REPLAT LOT 57 $275 $1,494 $1,769.25 REPLAT LOT 58 $275 $1,494 $1,769.25 REPLAT LOT 59 $275 $1,494 $1,769.25 REPLAT LOT 60 $275 $1,494 $1,769.25 REPLAT LOT 61 $275 $1,494 $1,769.25 REPLAT LOT 62 $275 $1,494 $1,769.25 REPLAT LOT 63 $275 $1,494 $1,769.25 REPLAT LOT 71 $275 $1,494 $1,769.25 REPLAT LOT 72 $275 $1,494 $1,769.25 REPLAT LOT 73 $275 $1,494 $1,769.25 REPLAT LOT 74 $275 $1,494 $1,769.25 REPLAT LOT 75 $275 $1,494 $1,769.25 REPLAT LOT 76 $275 $1,494 $1,769.25 REPLAT LOT 77 $275 $1,494 $1,769.25 REPLAT LOT 78 $275 $1,494 $1,769.25 REPLAT LOT 79 $275 $1,494 $1,769.25 REPLAT LOT 80 $275 $1,494 $1,769.25 REPLAT LOT 81 $275 $1,494 $1,769.25 REPLAT LOT 11 $275 $2,363 $2,637.85 REPLAT LOT 12 $275 $2,363 $2,637.85 REPLAT LOT 13 $275 $2,363 $2,637.85 REPLAT LOT 13A $275 $2,363 $2,637.85 REPLAT LOT 14 $275 $2,363 $2,637.85 REPLAT LOT 15 $275 $2,363 $2,637.85 REPLAT LOT 16 $275 $2,363 $2,637.85 REPLAT LOT 23 $275 $2,363 $2,637.85 REPLAT LOT 24 $275 $2,363 $2,637.85 REPLAT LOT 25 $275 $2,363 $2,637.85 REPLAT LOT 26 $275 $2,363 $2,637.85 REPLAT LOT 26A $275 $2,363 $2,637.85 REPLAT LOT 27 $275 $2,363 $2,637.85 REPLAT LOT 28 $275 $2,363 $2,637.85 A CONDOMINIUM UNIT 611 $275 $703 $978.18 A CONDOMINIUM UNIT 612 $275 $703 $978.18 A CONDOMINIUM UNIT 613 $275 $703 $978.18 A CONDOMINIUM UNIT 614 $275 $703 $978.18 A CONDOMINIUM UNIT 615 $275 $703 $978.18 A CONDOMINIUM UNIT 616 $275 $703 $978.18 A CONDOMINIUM UNIT 617 $275 $703 $978.18 A CONDOMINIUM UNIT 618 $275 $703 $978.18 A CONDOMINIUM UNIT 621 $275 $703 $978.18 A CONDOMINIUM UNIT 622 $275 $703 $978.18 A CONDOMINIUM UNIT 623 $275 $703 $978.18 A CONDOMINIUM UNIT 624 $275 $703 $978.18 A CONDOMINIUM UNIT 625 $275 $703 $978.18 A CONDOMINIUM UNIT 626 $275 $703 $978.18 A CONDOMINIUM UNIT 627 $275 $703 $978.18 A CONDOMINIUM UNIT 628 $275 $703 $978.18 A CONDOMINIUM UNIT 631 $275 $703 $978.18 A CONDOMINIUM UNIT 632 $275 $703 $978.18 A CONDOMINIUM UNIT 633 $275 $703 $978.18 A CONDOMINIUM UNIT 634 $275 $703 $978.18 A CONDOMINIUM UNIT 635 $275 $703 $978.18 A CONDOMINIUM UNIT 636 $275 $703 $978.18 A CONDOMINIUM UNIT 637 $275 $703 $978.18 A CONDOMINIUM UNIT 638 $275 $703 $978.18 A CONDOMINIUM UNIT 641 $275 $703 $978.18 A CONDOMINIUM UNIT 642 $275 $703 $978.18 A CONDOMINIUM UNIT 643 $275 $703 $978.18 A CONDOMINIUM UNIT 644 $275 $703 $978.18 A CONDOMINIUM UNIT 645 $275 $703 $978.18 A CONDOMINIUM UNIT 646 $275 $703 $978.18 A CONDOMINIUM UNIT 711 $275 $703 $978.18 A CONDOMINIUM UNIT 712 $275 $703 $978.18 A CONDOMINIUM UNIT 713 $275 $703 $978.18 A CONDOMINIUM UNIT 714 $275 $703 $978.18 A CONDOMINIUM UNIT 715 $275 $703 $978.18 A CONDOMINIUM UNIT 716 $275 $703 $978.18 A CONDOMINIUM UNIT 717 $275 $703 $978.18 A CONDOMINIUM UNIT 718 $275 $703 $978.18 A CONDOMINIUM UNIT 721 $275 $703 $978.18 A CONDOMINIUM UNIT 722 $275 $703 $978.18 A CONDOMINIUM UNIT 723 $275 $703 $978.18 A CONDOMINIUM UNIT 724 $275 $703 $978.18 A CONDOMINIUM UNIT 725 $275 $703 $978.18 A CONDOMINIUM UNIT 726 $275 $703 $978.18 A CONDOMINIUM UNIT 727 $275 $703 $978.18 A CONDOMINIUM UNIT 728 $275 $703 $978.18 A CONDOMINIUM UNIT 731 $275 $703 $978.18 A CONDOMINIUM UNIT 732 $275 $703 $978.18 A CONDOMINIUM UNIT 733 $275 $703 $978.18 A CONDOMINIUM UNIT 734 $275 $703 $978.18 A CONDOMINIUM UNIT 735 $275 $703 $978.18 A CONDOMINIUM UNIT 736 $275 $703 $978.18 A CONDOMINIUM UNIT 737 $275 $703 $978.18 A CONDOMINIUM UNIT 738 $275 $703 $978.18 A CONDOMINIUM UNIT 741 $275 $703 $978.18 A CONDOMINIUM UNIT 742 $275 $703 $978.18 A CONDOMINIUM UNIT 743 $275 $703 $978.18 A CONDOMINIUM UNIT 744 $275 $703 $978.18 A CONDOMINIUM UNIT 745 $275 $703 $978.18 A CONDOMINIUM UNIT 746 $275 $703 $978.18 A CONDOMINIUM UNIT 811 $275 $703 $978.18 A CONDOMINIUM UNIT 812 $275 $703 $978.18 A CONDOMINIUM UNIT 813 $275 $703 $978.18 A CONDOMINIUM UNIT 814 $275 $703 $978.18 A CONDOMINIUM UNIT 815 $275 $703 $978.18 A CONDOMINIUM UNIT 816 $275 $703 $978.18 A CONDOMINIUM UNIT 817 $275 $703 $978.18 A CONDOMINIUM UNIT 818 $275 $703 $978.18 A CONDOMINIUM UNIT 821 $275 $703 $978.18 A CONDOMINIUM UNIT 822 $275 $703 $978.18 A CONDOMINIUM UNIT 823 $275 $703 $978.18 A CONDOMINIUM UNIT 824 $275 $703 $978.18 A CONDOMINIUM UNIT 825 $275 $703 $978.18 A CONDOMINIUM UNIT 826 $275 $703 $978.18 A CONDOMINIUM UNIT 827 $275 $703 $978.18 A CONDOMINIUM UNIT 828 $275 $703 $978.18 A CONDOMINIUM UNIT 831 $275 $703 $978.18 A CONDOMINIUM UNIT 832 $275 $703 $978.18 A CONDOMINIUM UNIT 833 $275 $703 $978.18 A CONDOMINIUM UNIT 834 $275 $703 $978.18 A CONDOMINIUM UNIT 835 $275 $703 $978.18 A CONDOMINIUM UNIT 836 $275 $703 $978.18 A CONDOMINIUM UNIT 837 $275 $703 $978.18 A CONDOMINIUM UNIT 838 $275 $703 $978.18 A CONDOMINIUM UNIT 841 $275 $703 $978.18 A CONDOMINIUM UNIT 842 $275 $703 $978.18 A CONDOMINIUM UNIT 843 $275 $703 $978.18 A CONDOMINIUM UNIT 844 $275 $703 $978.18 A CONDOMINIUM UNIT 845 $275 $703 $978.18 A CONDOMINIUM UNIT B46 $275 $703 $978.18 A CONDOMINIUM UNIT 911 $275 $703 $978.18 A CONDOMINIUM UNIT 912 $275 $703 $978.18 A CONDOMINIUM UNIT 913 $275 $703 $978.18 A CONDOMINIUM UNIT 914 $275 $703 $978.18 A CONDOMINIUM UNIT 915 $275 $703 $978.18 A CONDOMINIUM UNIT 916 $275 $703 $978.18 A CONDOMINIUM UNIT 917 $275 $703 $978.18 A CONDOMINIUM UNIT 918 $275 $703 $978.18 A CONDOMINIUM UNIT 921 $275 $703 $978.18 A CONDOMINIUM UNIT 922 $275 $703 $978.18 A CONDOMINIUM UNIT 923 $275 $703 $978.18 A CONDOMINIUM UNIT 924 $275 $703 $978.18 A CONDOMINIUM UNIT 925 $275 $703 $978.18 A CONDOMINIUM UNIT 926 $275 $703 $978.18 A CONDOMINIUM UNIT 927 $275 $703 $978.18 A CONDOMINIUM UNIT 928 $275 $703 $978.18 A CONDOMINIUM UNIT 931 $275 $703 $978.18 A CONDOMINIUM UNIT 932 $275 $703 $978.18 A CONDOMINIUM UNIT 933 $275 $703 $978..18 A CONDOMINIUM UNIT 934 $275 $703 $978.18 A CONDOMINIUM UNIT 935 $275 $703 $978.18 A CONDOMINIUM UNIT 936 $275 $703 $978.18 A CONDOMINIUM UNIT 937 $275 $703 $978.18 A CONDOMINIUM UNIT 938 $275 $703 $978.18 A CONDOMINIUM UNIT 941 $275 $703 $978.18 A CONDOMINIUM UNIT 942 $275 $703 $978.18 A CONDOMINIUM UNIT 943 $275 $703 $978.18 A CONDOMINIUM UNIT 944 $275 $703 $978.18 A CONDOMINIUM UNIT 945 $275 $703 $978.18 A CONDOMINIUM UNIT 946 $275 $703 $978.18 A CONDOMINIUM UNIT 1211 $275 $703 $978.18 A CONDOMINIUM UNIT 1212 $275 $703 $978.18 A CONDOMINIUM UNIT 1213 $275 $703 $978.18 A CONDOMINIUM UNIT 1214 $275 $703 $978.18 A CONDOMINIUM UNIT 1215 $275 $703 $978.18 A CONDOMINIUM UNIT 1216 $275 $703 $978.18 A CONDOMINIUM UNIT 1217 $275 $703 $978.18 A CONDOMINIUM UNIT 1218 $275 $703 $978.18 A CONDOMINIUM UNIT 1221 $275 $703 $978.18 A CONDOMINIUM UNIT 1222 $275 $703 $978.18 A CONDOMINIUM UNIT 1223 $275 $703 $978.18 A CONDOMINIUM UNIT 1224 $275 $703 $978.18 A CONDOMINIUM UNIT 1225 $275 $703 $978.18 A CONDOMINIUM UNIT 1226 $275 $703 $978.18 A CONDOMINIUM UNIT 1227 $275 $703 $978.18 A CONDOMINIUM UNIT 1228 $275 $703 $978.18 A CONDOMINIUM UNIT 1231 $275 $703 $978.18 A CONDOMINIUM UNIT 1232 $275 $703 $978.18 A CONDOMINIUM UNIT 1233 $275 $703 $978.18 A CONDOMINIUM UNIT 1234 $275 $703 $978.18 A CONDOMINIUM UNIT 1235 $275 $703 $978.18 A CONDOMINIUM UNIT 1236 $275 $703 $978.18 A CONDOMINIUM UNIT 1237 $275 $703 $978.18 A CONDOMINIUM UNIT 1238 $275 $703 $978.18 A CONDOMINIUM UNIT 1241 $275 $703 $978.18 A CONDOMINIUM UNIT 1242 $275 $703 $978.18 A CONDOMINIUM UNIT 1243 $275 $703 $978.18 A CONDOMINIUM UNIT 1244 $275 $703 $978.18 A CONDOMINIUM UNIT 1245 $275 $703 $978.18 A CONDOMINIUM UNIT 1246 $275 $703 $978.18 A CONDOMINIUM UNIT 1311 $275 $703 $978.18 A CONDOMINIUM UNIT 1312 $275 $703 $978.18 A CONDOMINIUM UNIT 1313 $275 $703 $978.18 A CONDOMINIUM UNIT 1314 $275 $703 $978.18 A CONDOMINIUM UNIT 1315 $275 $703 $978.18 A CONDOMINIUM UNIT 1316 $275 $703 $978.18 A CONDOMINIUM UNIT 1317 $275 $703 $978.18 A CONDOMINIUM UNIT 1318 $275 $703 $978.18 A CONDOMINIUM UNIT 1321 $275 $703 $978.18 A CONDOMINIUM UNIT 1322 $275 $703 $978.18 A CONDOMINIUM UNIT 1323 $275 $703 $978.18 A CONDOMINIUM UNIT 1324 $275 $703 $978.18 A CONDOMINIUM UNIT 1325 $275 $703 $978.18 A CONDOMINIUM UNIT 1326 $275 $703 $978.18 A CONDOMINIUM UNIT 1327 $275 $703 $978.18 A CONDOMINIUM UNIT 1328 $275 $703 $978.18 A CONDOMINIUM UNIT 1331 $275 $703 $978.18 A CONDOMINIUM UNIT 1332 $275 $703 $978.18 A CONDOMINIUM UNIT 1333 $275 $703 $978.18 A CONDOMINIUM UNIT 1334 $275 $703 $978.18 A CONDOMINIUM UNIT 1335 $275 $703 $978.18 A CONDOMINIUM UNIT 1336 $275 $703 $978.18 A CONDOMINIUM UNIT 1337 $275 $703 $978.18 A CONDOMINIUM UNIT 1338 $275 $703 $978.18 A CONDOMINIUM UNIT 1341 $275 $703 $978.18 A CONDOMINIUM UNIT 1342 $275 $703 $978.18 A CONDOMINIUM UNIT 1343 $275 $703 $978.18 A CONDOMINIUM UNIT 1344 $275 $703 $978.18 A CONDOMINIUM UNIT 1345 $275 $703 $978.18 A CONDOMINIUM UNIT 1346 $275 $703 $978.18 A CONDOMINIUM UNIT 1411 $275 $703 $978.18 A CONDOMINIUM UNIT 1412 $275 $703 $978.18 A CONDOMINIUM UNIT 1413 $275 $703 $978.18 A CONDOMINIUM UNIT 1414 $275 $703 $978.18 A CONDOMINIUM UNIT 1415 $275 $703 $978.18 A CONDOMINIUM UNIT 1416 $275 $703 $978.18 A CONDOMINIUM UNIT 1417 $275 $703 $978.18 A CONDOMINIUM UNIT 1418 $275 $703 $978.18 A CONDOMINIUM UNIT 1421 $275 $703 $978.18 A CONDOMINIUM UNIT 1422 $275 $703 $978.18 A CONDOMINIUM UNIT 1423 $275 $703 $978.18 A CONDOMINIUM UNIT 1424 $275 $703 $978.18 A CONDOMINIUM UNIT 1425 $275 $703 $978.18 A CONDOMINIUM UNIT 1426 $275 $703 $978.18 A CONDOMINIUM UNIT 1427 $275 $703 $978.18 A CONDOMINIUM UNIT 1428 $275 $703 $978.18 A CONDOMINIUM UNIT 1431 $275 $703 $978.18 A CONDOMINIUM UNIT 1432 $275 $703 $978.18 A CONDOMINIUM UNIT 1433 $275 $703 $978.18 A CONDOMINIUM UNIT 1434 $275 $703 $978.18 A CONDOMINIUM UNIT 1435 $275 $703 $978.18 A CONDOMINIUM UNIT 1436 $275 $703 $978.18 A CONDOMINIUM UNIT 1437 $275 $703 $978.18 A CONDOMINIUM UNIT 1438 $275 $703 $978.18 A CONDOMINIUM UNIT 1441 $275 $703 $978.18 A CONDOMINIUM UNIT 1442 $275 $703 $978.18 , A CONDOMINIUM UNIT 1443 $275 $703 $978.18 A CONDOMINIUM UNIT 1444 $275 $703 $978.18 A CONDOMINIUM UNIT 1445 $275 $703 $978.18 A CONDOMINIUM UNIT 1446 $275 $703 $978.18 A CONDOMINIUM UNIT 1511 $275 $703 $978.18 I A CONDOMINIUM UNIT 1512 $275 $703 $978.18 A CONDOMINIUM UNIT 1513 $275 $703 $978.18 A CONDOMINIUM UNIT 1514 $275 $703 $978.18 A CONDOMINIUM UNIT 1515 $275 $703 $978.18 A CONDOMINIUM UNIT 1516 $275 $703 $978.18 A CONDOMINIUM UNIT 1517 $275 $703 $978.18 A CONDOMINIUM UNIT 1518 $275 $703 $978.18 A CONDOMINIUM UNIT 1521 $275 $703 $978.18 A CONDOMINIUM UNIT 1522 $275 $703 $978.18 A CONDOMINIUM UNIT 1523 $275 $703 $978.18 A CONDOMINIUM UNIT 1524 $275 $703 $978.18 A CONDOMINIUM UNIT 1525 $275 $703 $978.18 A CONDOMINIUM UNIT 1526 $275 $703 $978.18 A CONDOMINIUM UNIT 1527 $275 $703 $978.18 A CONDOMINIUM UNIT 1528 $275 $703 $978.18 A CONDOMINIUM UNIT 1531 $275 $703 $978.18 A CONDOMINIUM UNIT 1532 $275 $703 $978.18 A CONDOMINIUM UNIT 1533 $275 $703 $978.18 A CONDOMINIUM UNIT 1534 $275 $703 $978.18 A CONDOMINIUM UNIT 1535 $275 $703 $978.18 A CONDOMINIUM UNIT 1536 $275 $703 $978.18 A CONDOMINIUM UNIT 1537 $275 $703 $978.18 A CONDOMINIUM UNIT 1538 $275 $703 $978.18 A CONDOMINIUM UNIT 1541 $275 $703 $978.18 A CONDOMINIUM UNIT 1542 $275 $703 $978.18 A CONDOMINIUM UNIT 1543 $275 $703 $978.18 A CONDOMINIUM UNIT 1544 $275 $703 $978.18 A CONDOMINIUM UNIT 1545 $275 $703 $978.18 A CONDOMINIUM UNIT 1546 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1611 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1612 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1613 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1614 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1615 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1616 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1617 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1618 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1621 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1622 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1623 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1624 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1625 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1626 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1627 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1628 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1631 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1632 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1633 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1634 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1635 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1636 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1637 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1638 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1641 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1642 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1643 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1644 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1645 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1646 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1711 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1712 $275 $703 $978.18 1 A PHASE CONDOMINIUM UNIT 1713 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1714 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1715 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1716 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1717 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1718 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1721 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1722 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1723 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1724 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1725 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1726 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1727 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1728 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1731 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1732 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1733 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1734 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1735 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1736 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1737 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1738 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1741 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1742 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1743 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1744 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1745 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1746 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1811 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1812 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1813 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1814 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1815 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1816 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1817 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1818 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1821 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1822 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1823 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1824 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1825 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1826 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1827 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1828 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1831 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1832 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1833 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1834 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1835 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1836 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1837 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1838 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1841 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1842 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1843 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1844 $275 $703 $978.18 1 1 A PHASE CONDOMINIUM UNIT 1845 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1846 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1911 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1912 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1913 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1914 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1915 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1916 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1917 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1918 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1921 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1922 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1923 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1924 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1925 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1926 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1927 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1928 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1931 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1932 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1933 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1934 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1935 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1936 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1937 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1938 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1941 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1942 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1943 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1944 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1945 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 1946 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2011 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2012 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2013 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2014 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2015 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2016 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2017 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2018 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2021 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2022 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2023 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2024 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2025 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2026 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2027 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2028 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2031 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2032 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2033 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2034 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2035 $275 $703 $978.18 ' A PHASE CONDOMINIUM UNIT 2036 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2037 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2038 $275 $703 $978.18 , A PHASE CONDOMINIUM UNIT 2041 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2042 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2043 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2044 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2045 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2046 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2111 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2112 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2113 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2114 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2115 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2116 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2117 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2118 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2121 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2122 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2123 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2124 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2125 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2126 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2127 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2128 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2131 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2132 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2133 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2134 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2135 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2136 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2137 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2138 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2141 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2142 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2143 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2144 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2145 $275 $703 $978.18 A PHASE CONDOMINIUM UNIT 2146 $275 $703 $978.18 A CONOMINIUM UNIT 2211 $275 $703 $978.18 A CONOMINIUM UNIT 2212 $275 $703 $978.18 A CONOMINIUM UNIT 2213 $275 $703 $978.18 A CONOMINIUM UNIT 2214 $275 $703 $978.18 A CONOMINIUM UNIT 2215 $275 $703 $978.18 A CONOMINIUM UNIT 2216 $275 $703 $978.18 . A CONOMINIUM UNIT 2217 $275 $703 $978.18 A CONOMINIUM UNIT 2218 $275 $703 $978.18 A CONOMINIUM UNIT 2221 $275 $703 $978.18 A CONOMINIUM UNIT 2222 $275 $703 $978.18 ! A CONOMINIUM UNIT 2223 $275 $703 $978.18 A CONOMINIUM UNIT 2224 $275 $703 $978.18 A CONOMINIUM UNIT 2225 $275 $703 $978.18 A CONOMINIUM UNIT 2226 $275 $703 $978.18 A CONOMINIUM UNIT 2227 $275 $703 $978.18 A CONOMINIUM UNIT 2228 $275 $703 $978.18 A CONOMINIUM UNIT 2231 $275 $703 $978.18 A CONOMINIUM UNIT 2232 $275 $703 $978.18 A CONOMINIUM UNIT 2233 $275 $703 $978.18 A CONOMINIUM UNIT 2234 $275 $703 $978.18 A CONOMINIUM UNIT 2235 $275 $703 $978.18 A CONOMINIUM UNIT 2236 $275 $703 $978.18 A CONOMINIUM UNIT 2237 $275 $703 $978.18 A CONOMINIUM UNIT 2238 $275 $703 $978.18 A CONOMINIUM UNIT 2241 $275 $703 $978.18 A CONOMINIUM UNIT 2242 $275 $703 $978.18 A CONOMINIUM UNIT 2243 $275 $703 $978.18 A CONOMINIUM UNIT 2244 $275 $703 $978.18 A CONOMINIUM UNIT 2245 $275 $703 $978.18 A CONOMINIUM UNIT 2246 $275 $703 $978.18 A CONDOMINIUM UNIT 111 $275 $879 $1,153.97 A CONDOMINIUM UNIT 112 $275 $879 $1,153.97 A CONDOMINIUM UNIT 113 $275 $879 $1,153.97 A CONDOMINIUM UNIT 114 $275 $879 $1,153.97 A CONDOMINIUM UNIT 115 $275 $879 $1,153.97 A CONDOMINIUM UNIT 116 $275 $879 $1,153.97 A CONDOMINIUM UNIT 121 $275 $879 $1,153.97 A CONDOMINIUM UNIT 122 $275 $879 $1,153.97 A CONDOMINIUM UNIT 123 $275 $879 $1,153.97 A CONDOMINIUM UNIT 124 $275 $879 $1,153.97 A CONDOMINIUM UNIT 125 $275 $879 $1,153.97 A CONDOMINIUM UNIT 126 $275 $879 $1,153.97 A CONDOMINIUM UNIT 211 $275 $879 $1,153.97 A CONDOMINIUM UNIT 212 $275 $879 $1,153.97 A CONDOMINIUM UNIT 213 $275 $879 $1,153.97 A CONDOMINIUM UNIT 214 $275 $879 $1,153.97 A CONDOMINIUM UNIT 215 $275 $879 $1,153.97 A CONDOMINIUM UNIT 216 $275 $879 $1,153.97 A CONDOMINIUM UNIT 221 $275 $879 $1,153.97 A CONDOMINIUM UNIT 222 $275 $879 $1,153.97 A CONDOMINIUM UNIT 223 $275 $879 $1,153.97 A CONDOMINIUM UNIT 224 $275 $879 $1,153.97 A CONDOMINIUM UNIT 225 $275 $879 $1,153.97 A CONDOMINIUM UNIT 226 $275 $879 $1,153.97 A CONDOMINIUM UNIT 311 $275 $879 $1,153.97 A CONDOMINIUM UNIT 312 $275 $879 $1,153.97 A CONDOMINIUM UNIT 313 $275 $879 $1,153.97 A CONDOMINIUM UNIT 314 $275 $879 $1,153.97 A CONDOMINIUM UNIT 315 $275 $879 $1,153.97 A CONDOMINIUM UNIT 316 $275 $879 $1,153.97 A CONDOMINIUM UNIT 321 $275 $879 $1,153.97 A CONDOMINIUM UNIT 322 $275 $879 $1,153.97 A CONDOMINIUM UNIT 323 $275 $879 $1,153.97 A CONDOMINIUM UNIT 324 $275 $879 $1,153.97 A CONDOMINIUM UNIT 325 $275 $879 $1,153.97 A CONDOMINIUM UNIT 326 $275 $879 $1,153.97 A CONDOMINIUM UNIT 411 $275 $879 $1,153.97 A CONDOMINIUM UNIT 412 $275 $879 $1,153.97 A CONDOMINIUM UNIT 413 $275 $879 $1,153.97 A CONDOMINIUM UNIT 414 $275 $879 $1,153.97 A CONDOMINIUM UNIT 415 $275 $879 $1,153.97 A CONDOMINIUM UNIT 416 $275 $879 $1,153.97 A CONDOMINIUM UNIT 421 $275 $879 $1,153.97 A CONDOMINIUM UNIT 422 $275 $879 $1,153.97 A CONDOMINIUM UNIT 423 $275 $879 $1,153.97 A CONDOMINIUM UNIT 424 $275 $879 $1,153.97 A CONDOMINIUM UNIT 425 $275 $879 $1,153.97 A CONDOMINIUM UNIT 426 $275 $879 $1,153.97 A CONDOMINIUM UNIT 511 $275 $879 $1,153.97 A CONDOMINIUM UNIT 512 $275 $879 $1,153.97 A CONDOMINIUM UNIT 513 $275 $879 $1,153.97 A CONDOMINIUM UNIT 514 $275 $879 $1,153.97 A CONDOMINIUM UNIT 515 $275 $879 $1,153.97 A CONDOMINIUM UNIT 516 $275 $879 $1,153.97 A CONDOMINIUM UNIT 521 $275 $879 $1,153.97 A CONDOMINIUM UNIT 522 $275 $879 $1,153.97 A CONDOMINIUM UNIT 523 $275 $879 $1,153.97 A CONDOMINIUM UNIT 524 $275 $879 $1,153.97 A CONDOMINIUM UNIT 525 $275 $879 $1,153.97 A CONDOMINIUM UNIT 526 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3311 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3312 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3313 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3314 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3315 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3316 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3321 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3322 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3323 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3324 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3325 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3326 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3411 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3412 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3413 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3414 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3415 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3416 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3421 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3422 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3423 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3424 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3425 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3426 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3511 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3512 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3513 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3514 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3515 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3516 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3521 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3522 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3523 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3524 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3525 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3526 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3611 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3612 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3613 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3614 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3615 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3616 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3621 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3622 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3623 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3624 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3625 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3626 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3111 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3112 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3113 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3114 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3115 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3116 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3121 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3122 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3123 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3124 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3125 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3126 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3211 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3212 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3213 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3214 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3215 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3216 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3217 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3218 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3221 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3222 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3223 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3224 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3225 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3226 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3227 $275 $879 $1,153.97 A CONDOMINIUM UNIT 3228 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2711 $275 $879 $1,153.97 1 A PHASE CONDOMINIUM UNIT 2712 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2713 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2714 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2715 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2716 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2721 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2722 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2723 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2724 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2725 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2726 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2811 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2812 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2813 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2814 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2815 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2816 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2821 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2822 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2823 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2824 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2825 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2826 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2911 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2912 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2913 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2914 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2915 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2916 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2921 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2922 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2923 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2924 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2925 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2926 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 3011 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 3012 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 3013 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 3014 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 3015 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 3016 $275 $879 $1,153.97 . A PHASE CONDOMINIUM UNIT 3021 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 3022 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 3023 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 3024 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 3025 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 3026 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2311 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2312 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2313 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2314 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2315 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2316 $275 $879 $1,153.97 1 A PHASE CONDOMINIUM UNIT 2321 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2322 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2323 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2324 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2325 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2326 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2411 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2412 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2413 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2414 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2415 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2416 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2421 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2422 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2423 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2424 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2425 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2426 $275 $879 $1,153.97 1 A PHASE CONDOMINIUM UNIT 2511 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2512 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2513 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2514 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2515 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2516 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2521 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2522 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2523 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2524 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2525 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2526 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2611 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2612 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2613 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2614 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2615 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2616 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2621 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2622 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2623 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2624 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2625 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 2626 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1011 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1012 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1013 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1014 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1015 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1016 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1021 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1022 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1023 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1024 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1025 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1026 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1111 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1112 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1113 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1114 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1115 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1116 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1121 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1122 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1123 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1124 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1125 $275 $879 $1,153.97 A CONDOMINIUM UNIT 1126 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9011 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9012 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9013 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9014 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9015 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9016 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9021 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9022 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9023 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9024 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9025 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9026 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9111 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9112 $275 $879 $1,153.97 1 1 A PHASE CONDOMINIUM UNIT 9113 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9114 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9115 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9116 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9121 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9122 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9123 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9124 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9125 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9126 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9211 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9212 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9213 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9214 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9215 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9216 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9221 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9222 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9223 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9224 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9225 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9226 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9311 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9312 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9313 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9314 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9315 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9316 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9321 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9322 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9323 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9324 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9325 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9326 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9411 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9412 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9413 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9414 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9415 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9416 $275 $879 $1,153.97 I A PHASE CONDOMINIUM UNIT 9421 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9422 $275 $879 $1,153.97 ' A PHASE CONDOMINIUM UNIT 9423 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9424 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9425 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9426 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9511 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9512 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9513 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9514 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9515 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9516 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9521 $275 $879 $1,153.97 1 A PHASE CONDOMINIUM UNIT 9522 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9523 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9524 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9525 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9526 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9611 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9612 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9613 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9614 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9615 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9616 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9621 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9622 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9623 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9624 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9625 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9626 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9711 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9712 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9713 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9714 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9715 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9716 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9721 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9722 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9723 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9724 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9725 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9726 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9811 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9812 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9813 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9814 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9815 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9816 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9821 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9822 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9823 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9824 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9825 $275 $879 $1,153.97 A PHASE CONDOMINIUM UNIT 9826 $275 $879 $1,153.97 Total $343,750 $1,308,564 $1,852,313.92 Budget $343,750 $1,308,564 $1,652,313.92 Variance due to rounding $0 $0 $0.00 Heritage Bay Lakes & Ponds DRAFT 1. Determine what we have With the exception of lake#30(and possibly#20)the lakes and ponds at Heritage Bay were designed as storm water retention ponds. These types of ponds usually have a design life of 25 years at which point they must be restored by dredging out accumulated sediments. It is important that a determination be made on the current condition of our lakes and ponds. This can be accomplished by a. Examining the Plans and Specs for the lakes and ponds to gather information about the designed size, shape, depth,volume, flushing rate etc. b. Determining the sedimentation that has occurred in the ponds to date and how it impacts their designed life. If possible use this information to estimate remaining life c. Conducting tests of the lake and pond morphology to fill in any gaps identified from the analysis of the available data reviewed above. This could include gathering sediment samples to determine thickness and chemical characteristics, pond transects etc. d. Using the information gathered above,determine appropriate and representative locations to obtain water quality samples. Conduct baseline water quality testing and analysis to determine the current condition of our lakes and ponds. Since water quality tends to vary with depth and season,the base line sampling should be conducted quarterly for the first year and adjusted as appropriate in future years. Parameters to be considered should include; Dissolved Oxygen, pH, Color, Transmissivity, Metals (Cu), Pesticides/Herbicides (once annually) and others as deemed appropriate. e. Reviewing the criteria established by the South Florida Water Management District (SFWMD) as defined in permit number 11-02234-P. It is understood that this permit provides that"...permittee shall be responsible for the correction of any erosion, shoaling or water quality problems that result from the construction or operation of the [lakes]..." 2. Decide what we want a. As stated above the primary purpose of our ponds is to manage storm water runoff. However,they can also provide aesthetic beauty,wildlife habitat etc. for the community. It is up to the community to determine what function(s), beyond their primary purpose of storm water management,they would like our lakes and ponds to provide and how much it is worth. b. It is important that the useful life of or lakes and ponds be maximized. As previously stated,the typical design life for storm water retentions ponds is about 25 years. Once filled with sediments these ponds must to be dredged to restore their capability to perform the designed function. Maximizing their life and planning for their eventual restoration in imperative. 3. Design what we need a. The baseline water monitoring program described above will need to be modified and adapted to meet the long term data needs to insure the continued health of our lakes and ponds. b. It is important that landscaping,golf course and storm water system management be evaluated to insure that Best Management Practices(BMP)are established and followed to reduce their impacts of the our lakes and ponds . c. Active (i.e. aeration) and passive (i.e. plants)action must be taken and or adjusted as necessary to extend the useful life of our lakes and ponds. d. Budget for the work described above as well as the eventual dredging of our storm water retention ponds. DRAFT Dennis Gagne June 30, 2015 s "M ; ;.�k T Y.�rY Adm�ix r lifil l�w :� '!a � a 1 : ,.� *�` ye";Or r r tit " ye o, �a-` " fi b t Ai-2 a_ `. ..r a x5 ^k' .'pY> .Y- w` 'r fi, .. �,C`�'"s +, ii 4 ?Z .. a s�f �o . 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W N r t tel ■ CD CO V 61 U1 `�► „,..0.= r r r t r co 0o V rn ,f,' O s i I SePRO Research SRTC &Technology Campus =' SeSCRIP�'* 16013 Watson Seed Farm Road Whitakers NC 27891 hating e o Accreditation#:777497 Chain of Custody: 2015-44241-00 LABORATORY REPORT Page 1 of 4 Total Customer Company Customer Contact Company Name: Aquagenix-fort my/lab Contact Person: Bryan Hale Address: 1450 Jet Port Loop W E-Mail Address: Bryan.Hale @dbiservices.com Fort Myers,FL 33913 Phone: (239)561-2883 Fax: Waterbody Information Waterbody: Heritage Oaks Park-FL Waterbody Size(acres): 7.8 Depth Average: 9 Sample Information Sample Sampling Sampling Temp at Lab ID Location Test Method Results Date Time Receipt(C) 37134 H.O.#1 06/04/2015 Total Kjeldahl Nitrogen(mg/L) 7.02 EPA 351.2 Total Nitrate&Nitrite(mg/L) < 0.02 Campbell et a12004 Nitrite(mg/L) < 0.02 EPA 354.1 Total Nitrogen(mg/L) 7.02 Calculated Nitrate(mg/L) < 0.02 Calculated Alkalinity(mg/L as CaCO3) 63 EPA 310.2 Chlorophyll a(Isg/L) 11.7 EPA 445 Conductivity(µS/cm) 3200 EPA 120.1 Dissolved Oxygen(mg/L) 7.26 EPA 360.1 Free Reactive Phosphorus(pg/L) 5.5 EPA 365.3 Total Hardness(mg/L as CaCO3) 99.6 EPA 130.1 pH(SD) 8.1 EPA 150.1 Total Phosphorus(pg/L) 17.8 EPA 365.3 Turbidity(NTU) 1.43 EPA 180.1 37135 H.O.#2 06/04/2015 Original SePRO Research SRTC &Technology Campus Chain of Custody: 2015-44241-00 Page 2 of 4 Total Pages Waterbody Information Waterbody: Heritage Oaks Park-FL Waterbody Size(acres): 7.8 Depth Average: 9 Sample Information Sample Sampling Sampling Temp at Lab ID Location Test Method Results Date Time Receipt(C) Total Kjeldahl Nitrogen(mg/L) 8.03 EPA 351.2 Total Nitrate&Nitrite(mg/L) < 0.02 Campbell et al 2004 Nitrite(mg/L) < 0.02 EPA 354.1 Total Nitrogen(mg/L) 8.03 Calculated Nitrate(mg/L) < 0.02 Calculated Alkalinity(mg/L as CaCO3) 63 EPA 310.2 Chlorophyll a(pg/L) 15.6 EPA 445 Conductivity(µS/cm) 3210 EPA 120.1 Dissolved Oxygen(mg/L) 7.60 EPA 360.1 Free Reactive Phosphorus(sg/L) 18 EPA 365.3 Total Hardness(mg/L as CaCO3) 100.1 EPA 130.1 pH(SU) 7.9 EPA 150.1 Total Phosphorus(pg/L) 53.1 EPA 365.3 Turbidity(NTU) 1.16 EPA 180.1 37136 H.O.#3 06/04/2015 Total Kjeldahl Nitrogen(mg/L) 11.93 EPA 351.2 Total Nitrate&Nitrite(mg/L) < 0.02 Campbell et al 2004 Nitrite(mg/L) < 0.02 EPA 354.1 Total Nitrogen(mg/L) 11.93 Calculated Nitrate(mg/L) < 0.02 Calculated Original SePRO Research SRTC, &Technology Campus Chain of Custody: 2015-44241-00 Page 3 of 4 Total Pages Waterbody Information Waterbody: Heritage Oaks Park-FL Waterbody Size(acres): 7.8 Depth Average: 9 Sample Information Sample Sampling Sampling Temp at Lab ID Location Test Method Results Date Time Receipt(C) Alkalinity(mg/L as CaCO3) 62.3 EPA 310.2 Chlorophyll a()T/L) 15.2 EPA 445 Conductivity(jS/cm) 3240 EPA 120.1 Dissolved Oxygen(mg/L) 7.48 EPA 360.1 Free Reactive Phosphorus(µg/L) < 5.00 EPA 365.3 Total Hardness(mg/L as CaCO3) 100.3 EPA 130.1 pH(SU) 8.0 EPA 150.1 Total Phosphorus(pg/L) < 5.00 EPA 365.3 Turbidity(NTU) 0.83 EPA 180.1 Original SePRO Research SRTC &Technology Campus Chain of Custody: 2015-44241-00 Page 4 of 4 Total Pages Waterbody Information Waterbody: Heritage Oaks Park-FL Waterbody Size(acres): 7.8 Depth Average: 9 Sample Information Sample Sampling Sampling Temp at Lab ID Location Test Method Results Date Time Receipt(C) ANALYSIS STATEMENTS: SAMPLE RECEIPT/HOLDING TIMES:All samples arrived in an acceptable condition and were analyzed within prescribed holding times in accordance with the SRTC Laboratory Sample Receipt Policy unless otherwise noted in the report. PRESERVATION:Samples requiring preservation were verified prior to sample analysis and any qualifiers will be noted in the report. QA/QC CRITERIA:All analyses met method criteria,except as noted in the report with data qualifiers. ACCREDITED METHODS:This laboratory is not accredited for the tests marked"$" COMMENTS:No significant observations were made unless noted in the report. MEASUREMENT UNCERTAINTY:Uncertainty of measurement has been accounted for with regards to determination of compliance of instruments used for analysis;uncertainty measurements are available upon request. Laboratory Information Date Received: 06/15/2015 Time Received: 10:00 Date Analysis Performed: 06/15/2015 Date Results Sent: 06/15/2015 Disclaimer:The results listed within this Laboratory Report relate only to the samples tested in the laboratory.The analyses contained in this report were performed in accordance with the applicable certifications as noted All soli samples are reported on a dry weight basis unless otherwise noted in the report.This Laboratory Report is co denial and is intended for the exclusive use of SRTC Laboratory and its client.This report shall not be reproduced,except in full.without written permission from SRTC Laboratory.The Chain of Custody is included and is an essential component of this report. This entire report was reviewed and approved for release. +.,..... S Reviewed By: S)TC Laboratory Manager CONFIDENTIALITY NOTICE:This electronic transmission(including any fries attached hereto)may contain information that is privileged confidential and protected from disclosure.The information is intended only for the use of the individual or entity named above and is subject to any confidentiality agreements with such party.If the reader of this message is not the intended recipient or any employee or agent responsible for delivering the message to the intended recipient.you are hereby notified that any disclosure,dissemination,copying,distribution,or the taking of any action in reliance on the contents of this confidential information is strictly prohibited.Ifyou have received this communication in error,please destroy it Immediately and notify the sender by telephone.Thank you u labresults20 Deacom version:14.5.70 Original SePRO Research RTC &Technology Campus Water Quality Analysis Explanation These water quality parameters are essential to document the condition of a water body and design custom treatment prescriptions to achieve desired management objectives. pH: Measure of how acidic or basic the water is(pH 7 is considered neutral). <6 notabl acidic 6a standard or .icatfreshwaters =9 notabl basic 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Hardness:Measure of the concentration of divalent cations,primarily consisting of calcium and magnesium in typical freshwaters. 0-60 mg/L as CaCO3 soft;61-120 moderately hard;121-180 hard;>181 very hard Alkalinity-Measure of the buffering capacity of water,primarily consisting of carbonate,bicarbonate and hydroxide in typical freshwaters. Waters with lower levels are more susceptible to pH shifts. 5 50 mg/L as CaCO3 low buffered;51-100 moderately buffered;101-200 buffered;>200 high buffered Conductivity-Measure of the waters ability to transfer an electrical current,increases with more dissolved ions. <50 uS/cm relatively low concentration may not provide sufficient dissolved ions for ecosystem health;50-1500 typical freshwaters;>1500 may be stressful to some freshwater organisms,though not uncommon in many areas Dissolved Oxygen-amount of diatomic oxygen dissolved in the water. <2 mg/L likely toxicity with sufficient exposure duration;<5 stressful to many aquatic organisms;>5 able to support most fish and invertebrates Phosphorus:Essential nutrient often correlating to growth of algae in freshwaters. Total Phosphorus(TP)is the measure of all phosphorus in a sample as measured by persulfate strong digestion and includes:inorganic,oxidizable organic and polyphosphates. This includes what is readily available,potential to become available and stable forms. <12µg/L oligotrophic;12-29 pg/L mesotrophic;25-96 pg/L eutrophic; >96 pg/L hypereutrophic Free Reactive Phosphorus(FRP)is the measure of inorganic dissolved reactive phosphorus(PO4"3,HPO4-2, etc).This form is readily available in the water column for algae growth. Nitrogen:Essential nutrient that can enhance growth of algae. Total N is all nitrogen in the sample(organic N+and Ammonia)determined by the sum of the measurements for Total Kjeldhal Nitrogen(TKN)and ionic forms. Nitrites and Nitrates are the sum of total oxidized nitrogen,often readily free for algae uptake. <1 mg/L typical freshwater, 1-10 potentially harmful; >10 possible toxicity,above many regulated guidelines Chlorophyll a: primary light-harvesting pigment found in algae and a measure of the algal productivity and water quality in a system. 0-2.6pg/L oligotrophic;2.7-20 pg/L mesotrophic;21-56µg/L eutrophic;>56 pg/L hypereutrophic Turbidity-Measurement of water clarity.Suspended particulates(algae,clay,silt,dead organic matter)are the common constituents impacting turbidity. <10 NTU drinking water standards and typical trout waters;10-50 NTU moderate;>50 NTU potential impact to aquatic life. Page 1of1 � � �� x �T�„rbJ .f� X' '`Tif `��` -� �Fh`aaR �,1 .a� � '�'�*� '�'" g" �r< , `4.€: `'�` -t k sir;�«.'si ,-- ,c . wtr S gzca." v .��1,.�a, n w 4,,x3a1 l *"4 ib z t r .t - v .s in e. at.,1 '5zat , >,. `` z4 _� *c itit4, 4:40 rte' ,, s'r 1 ,.v47.= , �:aaa „ t 2 gr `E E1`co CO N ,�} N � �,+,S g ' 9 "x'''4 y n .5 r F ft, 1,.$ �%" '3y'7', 4c �' r,kt.t,,Attll,'-:',14-Itt,-,:lk ft-'...;.'w-tItt,----1-' .•':'4.-'.. - d� �' , � ` LEA '"vet. tr� 4111; �� rn �`� ,�, L10 M . ik- .3•A..N N N N - can ti l� 4.N �� 9 y•Ih- V g ' �i„,,Q 4"t .. `$ P Z-4:".%:4•444*--. ? `5G - .A R ,r ^ fibL S ms:�._ "W' A/ Y s + byre_”5 �x t s, + t>k f c r�la ,,a° gsr m @ f0 i) �� U ' 'L v O? � f6 �6 R F i�� co o k ,. ' - ' m t: V �r,r jzl S (n � J V x,$ �o F .1�.'i a g.�eta Sx, s h;. t�, .Kut t: `av,x,3r: �"r> ..r fi" �,c'.�«.t .k�a .r 4 w �� 'b�y '0.9,31-'t 1•.00� -ii., �` AQUATIC MANAGEMENT AGREEMENT This agreement, proposal#82857 dated 7/7/2015, is made between AQUAGENIX and CUSTOMER: Heritage Oaks Park 5911 Country Lakes Dr Ft. Myers, FL 33905 (239) 245-7118 Both CUSTOMER and AQUAGENIX agree to the following terms and conditions: 1. General Conditions: AQUAGENIX will provide aquatic management services on behalf of the CUSTOMER in accordance with the terms and conditions of this Agreement at the following aquatic site(s): 1 Lake located in Port Charolette, FL. 2. Contract Term: The term of this Agreement shall be 1 Year(s) or as otherwise provided by Contract Addendum. 3. Contract Services: CUSTOMER agrees to pay Aquagenix the following amounts during the term of this Agreement for these specific water management services. Monthly Application of Sediment Bacterias by Boat Included The Bacterias will stay in the sediment and in conjunction with the aeration will reduce the large Included sediment accumulation at the bottom of the lake. Product can and has proven to reduce up to 5"of Sediment per year. Aquagenix will conduct another sediment survey in 12 months to measure sediment depths. This Included is included in pricing. Total Annual Program Investment Annual: $25,800.00 Monthly: $2,150.00 1 inspections per Month with treatment as necessary **Triploid Grass Carp stocking subject to required approval of Fish Wildlife Conservation Commission Created For Heritage Oaks Park BRANCH OF I!C0 14250 Jetport Loop West.Fort Myers FL 33913-7712 USA I T+1 239 561 1420 I F+1 239 561 2883 rIWW t r-t i.0 p:.1 ,e fli r.a V :1t10.., °: tt"s 4. Starting Date: The starting day of this Agreement is the first day of the month in which services are first provided without regard to the actual days unless otherwise agreed to in writing, by both parties. Services shall be continuous without interruption. 5. Schedule of Payment: $2,150.00 shall be due and payable upon execution of this Agreement; the balance shall be payable in advance as outlined in Paragraph 3 above. CUSTOMER agrees to pay Aquagenix within thirty(30)days after date of invoice at Aquagenix's home office in Hazleton, PA. Failure to pay any amount when due shall constitute a default under this Agreement. 6. Limited Offer: The offer contained in this Agreement is valid for thirty(30) days only and must be returned to our office for acceptance within that period. If not accepted within that time, the offer shall be void. 7. Safety: Aquagenix agrees to use specialized equipment and products, which in its sole discretion,will provide safe and effective results for the specific site(s). 8. Address Change: In the event that AQUAGENIX or CUSTOMER undergoes a change in address, notification to the other party shall be made by first class mail. Written instructions including the new address and telephone number will be enclosed in the notification. 9. Termination Procedure: This Agreement may be terminated by either party with sixty (60) days written notice. Notification must be sent by certified mail, return receipt requested, to Aquagenix, 100 N Conahan Dr, Hazleton, PA 18201. Aquagenix reserves the right, under special circumstances,to initiate surcharges relating to extraordinary price increases of water treatment products. a. "Date of Termination"will be defined as: two (2) months after the last day of the month in which"Notice of Cancellation"was received by Aquagenix in accordance with Paragraphs 9b and 9c. b. In the event that your account is not settled in full at the same time as your cancellation letter is received, Aquagenix will continue to bill you until the contract expires. Settlement in full includes payment for one months service after the end of the month in which the cancellation letter is received by Aquagenix. c. Payment in full shall be defined as payment to Aquagenix through the effective"Date of Termination" as determined by the procedure outlined above in Paragraphs 9a and 9b. Created For Heritage Oaks Park 10. Insurance: Aquagenix agrees to maintain, at its sole expense, the following insurance coverage: Worker's Compensation, General Liability,Automobile Liability, Property and Casualty, Excess Liability and Business Interruption Coverage. Upon written request, CUSTOMER may be listed as an "Additional Insured"at no extra charge. A Certificate of Insurance will be provided at the CUSTOMER's request. 11.Automatic Renewal: Unless other-wise agreed upon by both parties, this Agreement shall automatically renew for a term equal to its original term, unless a"Notice of Cancellation"has been received as outlined in Paragraph 9. The contract amount may be adjusted at a rate of 4% increase per year on the anniversary date of this Agreement. Unless otherwise agreed to in writing, by both parties, services shall be continuous without interruption. 12. Default: If CUSTOMER defaults on any provision of this Agreement, CUSTOMER hereby agrees that Aquagenix may at its sole discretion seek any or all of the following remedies: a. Termination of this Agreement. In this event, CUSTOMER agrees to make immediate payment of the total contract amount through the end of its term (less previously paid payments)as liquidated and agreed upon damage. b. Imposition of"Collections Charge"for monies due. If this action is deemed necessary, in the sole judgement of Aquagenix, CUSTOMER agrees to pay Aquagenix's reasonable attorney fees (including those on appeal), court costs, collection costs and all other expenses incurred by Aquagenix resulting from this collection activity. c. Filing of a mechanics lien on property for all monies due plus interest, costs and attorneys fees. 13. Addenda: a. Water testing and bacteria monitoring shall be conducted at the sole discretion of Aquagenix for the specific purpose of improving the Aquatic Weed Control Program results. b. Work as requested by CUSTOMER such as trash clean-up, physical cutting and/or plant removal and other manual maintenance may be performed by our staff. Extra work will be invoiced separately at our current hourly equipment and labor rates. 14. Contract Documents: This Agreement constitutes the entire Agreement of Aquagenix and the CUSTOMER. In the event that any portion of this Agreement shall be held invalid or unenforceable, the remaining portions of this Agreement shall be binding upon both parties. No oral or written modification of the terms contained herein shall be valid unless made in writing and accepted by an authorized agent of both Aquagenix and CUSTOMER. AQUAGENIX CUSTOMER PRINT NAME PRINT NAME DATE DATE Created For Heritage Oaks Park Heritage Bay Community Development District Financial Report June 30,2015 Prepared by SEVERN SERVICES Heritage Bay Community Development District Table of Contents FINANCIAL STATEMENTS Balance Sheet-All Funds Page 1 Statement of Revenues,Expenditures and Changes in Fund Balance General Fund Page 2 Debt Service Fund Page 3 SUPPORTING SCHEDULES Trend Report Page 4 Non-Ad Valorem Special Assessments Page 5 Cash and Investment Report Page 6 Bank Reconciliation Page 7 Check Register and Invoices Pages 8-29 Heritage Bay Community Development District Financial Statements (Unaudited) June 30, 2015 HERITAGE BAY Community Development District Governmental Funds Balance Sheet June 30,2015 SERIES 2014 DEBT GENERAL SERVICE ACCOUNT DESCRIPTION FUND FUND TOTAL ASSETS Cash -Checking Account $ 73,442 $ - $ 73,442 Due From Other Funds - 25,718 25,718 Investments: Certificates of Deposit-24 Months 51,193 - 51,193 Money Market Account 76,604 - 76,604 Deferred Cost - 7,689 7,689 Reserve Fund - 605,210 605,210 Revenue Fund - 455,210 455,210 TOTAL ASSETS $ 201,239 $ 1,093,827 $ 1,295,066 LIABILITIES Accounts Payable $ 5,511 $ - $ 5,511 Accrued Expenses 1,706 - 1,706 Due To Other Funds 25,718 - 25,718 TOTAL LIABILITIES 32,935 - 32,935 FUND BALANCES Restricted for: Debt Service - 1,093,827 1,093,827 Assigned to: Operating Reserves 25,744 - 25,744 Reserves-Erosion Control 58,000 - 58,000 Unassigned: 84,560 - 84,560 TOTAL FUND BALANCES $ 168,304 $ 1,093,827 $ 1,262,131 TOTAL LIABILITIES & FUND BALANCES $ 201,239 $ 1,093,827 $ 1,295,066 Report Date:7/24/2015 Page 1 HERITAGE BAY I Community Development District General Fund I Statement of Revenues,Expenditures and Changes in Fund Balances For the Period Ending June 30,2015 ANNUAL ADOPTED YTD YTD VARIANCE($) JUN-15 ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) ACTUAL REVENUES Interest-Investments $ 500 $ 374 $ 357 $ (17) $ 3 Special Assmnts-Tax Collector 249,995 249,995 250,000 5 1,155 Special Assmnts-Discounts (10,000) (10,000) (9,096) 904 35 [TOTAL REVENUES 240,495 240,369 241,261 892 1,193 EXPENDITURES Administration P/R-Board of Supervisors 4,800 3,200 5,200 (2,000) - FICA Taxes 367 244 398 (154) - ProfServ-Arbitrage Rebate 600 600 600 - - ProfServ-DisseminationAgent 1,000 1,000 1,000 - - ProfServ-Engineering 15,000 11,250 10,726 524 606 ProfServ-Legal Services 7,000 5,250 12,155 (6,905) - Prof Serv-Mgmt Consulting Sery 38,246 29,685 28,685 - 3,187 ProfServ-Property Appraiser 3,750 3,750 - 3.750 - ProfServ-Special Assessment 5,000 5,000 5,000 - - ProfServ-Trustee Fees 6,815 6,915 - 6,815 - ProfServ-Web Site Maintenance - - 331 (331) 13 Auditing Services 3,600 3,600 3,600 - 2,100 Postage and Freight 1,300 975 990 (15) 107 Insurance-General Liability 13,673 13,673 12,754 919 - Printing and Binding 1,400 1,050 880 170 - Legal Advertising 1,400 1,050 404 646 - Misc-Bank Charges 750 558 516 42 45 Misc-Assessmnt Collection Cost 5,000 5,000 4,818 182 24 Office Supplies 550 412 330 82 44 Annual District Filing Fee 175 175 200 (25) - Total Administration 110,426 92,287 88,587 3,700 6,126 Field Prof Serv-Field Management - - 9,000 (9,000) 1,000 Contracts-Lake and Wetland 55,944 41,958 42,758 (800) 5,062 R&M-Aquascaping 24,125 18,093 12,415 5,678 - R&M-Lake Erosion 35,000 26,250 39,788 (13,538) 17,845 R&M-Contingency 15,000 11,250 3,500 7,750 - Wall Improvements - - 23,963 (23,963) - Total Field 130,069 97,551 131,424 (33,873) 23,907 (TOTAL EXPENDITURES 240,495 189,838 220,011 (30,173) 30,033 Net change in fund balance $ - $ 50,531 $ 21,250 $ (29,281) $ (28,840) FUND BALANCE,BEGINNING(OCT 1,2014) 147,054 147,054 147,054 FUND BALANCE,ENDING $ 147,054 $ 197,585 $ 168,304 Report Date:7/27/2015 Page 2 HERITAGE BAY Community Development District Series 2014 Debt Service Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending June 30, 2015 ANNUAL ADOPTED YTD YTD VARIANCE($) JUN-15 ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) ACTUAL REVENUES Interest-Investments $ - $ - $ 51 $ 51 $ 5 Special Assmnts-Tax Collector 1,308,564 1,308,564 1,308,564 - 6,046 Special Assmnts-Discounts (52,343) (52,343) (47,609) 4,734 181 (TOTAL REVENUES 1,256,221 1,256,221 1,261,006 4,785 6,232 EXPENDITURES Administration ProfServ-Property Appraiser 19,628 19,628 - 19,628 - Misc-Assessmnt Collection Cost 26,171 26,171 25,219 952 125 Total Administration 45,799 45,799 25,219 20,580 125 Debt Service Principal Debt Retirement 270,000 270,000 270,000 - - Interest Expense 476,311 476,311 476,311 - - Total Debt Service 746,311 746,311 746,311 - - TOTAL EXPENDITURES 792,110 792,110 771,530 20,580 125 I Excess(deficiency)of revenues Over(under)expenditures 464,111 464,111 489,476 25,365 6,107 OTHER FINANCING SOURCES(USES) Contribution to(Use of)Fund Balance 464,111 - ITOTAL FINANCING SOURCES(USES) 464,111 - - - - I Net change in fund balance $ 464,111 $ 464,111 $ 489,476 $ 25,365 $ 6,107 FUND BALANCE,BEGINNING(OCT 1,2014) 604,351 604,351 604,351 FUND BALANCE,ENDING $ 1,068,462 $1,068,462 $1,093,827 Report Date:7/24/2015 Page 3 Heritage Bay Community Development District Supporting Schedules June 30, 2015 Is — ae aE a° ae a' aE aE a° eeteggee e a 1 Y a ... o on o 'n cn uo, o 'n o M o o 8 R n cN° ' I� N oo °8 ' o i p 2a;, 8 $ s isss8CV A8CO p80 V. .4. 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Cl) a wmS 8 S8m ° 88 `c8 B 88 O 4 G^ C' Cf N V LL'1 Z . n t M fn § ' ' ' ' ' W ' ' ' R ' O 1 V N P • ' CV O cn tNO ' ' ' ' ` fD Q o M ..r C d 8 g g o ft 8 u`S m m 1 1 .E a E I a a a a f_ ai d a F g 8 ~ a s 8 ¢ a°g 'I i ~ u'1 u M °a� z �+ w CL W et O LLq S2 X FO ". c $ �' I 0 Heritage Bay Community Development District Non-Ad Valorem Special Assessments-Collier County Tax Collector (Monthly Collection Distributions) For the Fiscal Year Ending September 30, 2015 ALLOCATION BY FUND Discount/ Gross Date Net Amount (Penalties) Collection Amount General Debt Service Received Received Amount Costs Received Fund Fund Assessments Levied $ 1,558,564 $ 250,000 $ 1,308,564 Allocation% 100% 16% 84% 10/29/14 $ 12,833 $ 726 $ 262 $ 13,820 $ 2,217 $ 11,603 11/14/14 150,646 6,405 3,074 160,125 25,685 134,441 11/25/14 572,406 24,337 11,682 608,425 97,594 510,831 12/12/14 501,120 21,009 10,227 532,356 85,392 446,964 12/31/14 62,734 1,999 1,280 66,013 10,589 55,424 01/29/15 78,054 2,259 1,593 81,906 13,138 68,768 02/27/15 18,036 290 368 18,694 2,999 15,695 03/31/15 45,361 62 926 46,349 7,435 38,915 04/30/15 23,362 (165) 477 23,674 3,797 19,876 06/01/15 4,179 (124) 85 4,140 664 3,476 06/22/15 3,090 (92) 63 3,061 491 2,570 TOTAL $ 1,471,822 $ 56,705 $ 30,037 $ 1,558,564 $ 250,000 $ 1,308,564 %COLLECTED 100% 100% 100% I TOTAL OUTSTANDING $ - $ - $ - Report Date:7/13/2015 Prepared by: Page 5 Severn Trent Management Services Heritage Bay Community Development District Cash and Investment Balances June 30, 2015 ACCOUNT NAME BANK NAME MATURITY YIELD BALANCE GENERAL FUND Operating Checking Account-MuniNow SunTrust N/A 0.10% $ 73,442 Subtotal 73,442 (2) Certificate of Deposit-24 Months(#9194) BankUnited 02/13/16 0.52% 51,193 Subtotal 51,193 Money Market Account Stonegate Bank N/A 0.25% 76,604 Subtotal 76,604 Subtotal General Fund 201,239 DEBT SERVICE FUND Series 2014 Deferred Cost Fund US Bank N/A 0.05% 7,689 Series 2014 Reserve Fund US Bank N/A 0.05% 605,210 Series 2014 Revenue Fund US Bank N/A 0.05% 455,210 Subtotal Debt Service 1,068,109 (1) Total $ 1,269,348 Note 1 Invested in First American Obligation Fund Note 2 $23,123.62 transferred to US Bank Revenue Fund 7/10/15. Report Date:7/24/2015 Prepared By: Page 6 Severn Trent Management Services i III Heritage Bay CDD Bank Reconciliation Bank Account No. 5148 Statement No. 06-15 Statement Date 06/30/15 G/L Balance(S) 73,441.86 Statement Balance 73,201.23 G/L Balance 73,441.86 Outstanding Deposits 1,250.00 Positive Adjustments 0.00 Subtotal 74,451.23 Subtotal 73,441.86 Outstanding Checks 1,009.37 Negative Adjustments 0.00 Total Differences 0.00 Ending G/L Balance 73,441.86 Ending Balance 73,441.86 Difference 0.00 posting Cleared Pala Document Tvpg Document No. Description Am n Amount Difference Deposits 06/01/15 CK 300074543 COLLIER CTY TAX COLL:ASSMNTS RCVD thru 5/28/1 4,179.01 4,179.01 0.00 06/18/15 ACH DEBIT SunTrust Account Analysis Fee -44.58 -44.58 0.00 06/22/15 CK 300074583 COLLIER CTY TAX COLL:June'15 Tax Cart Sales 3,089.90 3,089.90 0.00 06/30/15 ACH CREDIT SunTrust-Bank Interest Income 2.97 2.97 0.00 Total Deposits 7,227.30 7,227.30 0.00 Outstanding Checks 06/24/15 Payment 851 FEDEX 9.37 0.00 9.37 06/24/15 Payment 852 GRAU AND ASSOCIATES 1,000.00 0.00 1,000.00 Total Outstanding Checks 1,009.37 Outstanding Deposits 06/29/15 DEP00158 Deposit BU OP Acct CK-Acct Closed 1,250.00 0.00 1,250.00 Total Outstanding Deposits 1,250.00 Page 7 S h 8 R � 888 `. 8i �' 0 0 o g oo N N 00 S W cv P. 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IL 2 � � � t..,- a cn i I \ § / ) ƒ 2.4 I k k % S G a ) ! w 1 ) - I + S / ) F ) o 4 E. k §CI CO 2u z f§} 1 S $ § Eu 5f - 2 £af [ 71 X22 - } j e �£ ° \ al a, 1a. / \ [ CI) 0 o E 4 $ I ,— ccg N ` ) 8 0 \ \ 4 0 } < \ ) ^ 3 RS $ ) UI Lu $ ) CI CI = _ & c 2 § ( E ) § § a) RS - Q - O ° �▪ \ 3 2 � 2 � � a ) NOTICE OF MEETINGS HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT The Board of Supervisors of the Heritage Bay Community Development District will hold their meetings for Fiscal Year 2016 in the Heritage Bay Clubhouse, 10154 Heritage Bay Boulevard, Naples Florida, at 9:00 a.m. on the first Thursday of every other month unless otherwise indicated as follows: October 1,2015 December 3,2015 February 4,2016 April 7,2016 June 2,2016 August 4,2016 The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meetings may be continued to a date,time,and place to be specified on the record at the meeting. There may be occasions when one or more Supervisors will participate by telephone. Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (954) 753-5841 at least two calendar days prior to the meeting. Each person who decides to appeal any action taken at these meetings is advised that person will need a record of the proceedings and that accordingly,the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based. Calvin Teague District Manager DD Heritage Bay C Severn Trent Services Field Management Report Site Inspection - 7/15/2015 1. Lake Management: Denny Kunish from Lake and Wetland Management rode along during this month's inspection. Lake and Wetland Management has shown continued improvement in managing the various lake bank weed issues and it appears they are committed to improving.Additional lake management details are provided below.All issues mentioned are low density unless otherwise noted. 'M'+* ., 7i ,0, _ w ' • s ' yyu e�§� ' Y 3�`� F s wT�a t' � � t i n s t l ei S .Ya z a. Algae:2, 3,4(heavy—needs treatment),5(medium—needs treatment), 6, 10, 12,&18. Lake 4 Lake 5 4;:',� c —f ias „! h° a °'" „.rte ada ,st.°. r € ..d—" o y " ' pmt;,, , 9 b g .�. � s; �, T 1 b. Littorals: i. The littorals are continuing to fill in around the lakes and are becoming more noticeable.It seems that the planting was well timed before the heavy rains and hopefully they have had enough time to develop a strong root system so that the survival rate after the rainy season will be very high. of r h P , ii. LaMorada is finishing up with work in tract U located within the littoral shelf of lake 30B. Representatives of LaMorada gave assurances that this area would be restored along with any disturbance to the berm, landscaping,or pathway. Mr. Kunish mentioned it might be difficult to plant littorals in this area due to the rocky soil,and at this point the water is too high to attempt planting now.We will continue to monitor this area and see how it recovers.I am awaiting a response from the Engineer on this project to see what their restoration plans are for this area. • y 47 2 c. Rocks: a. The rocks are continuing to be sprayed and overall look pretty good, however,there are a few spots where weed growth needs to be sprayed out. Bacopa,a desirable plant, is growing very healthy in numerous spots on the lake banks. „,c4•1N 0 41. 6, .Y 4. { is Est d. Weeds: The banks of lakes 5,8,27, 29&30A need to be treated for grasses and miscellaneous weeds. Lake 27 Lake 30A iii. Alligator Weed in Lakes: No issues observed. iv. Brazilian Pepper: No issues observed. v. Cattails in Lakes: No issues observed. vi. Climbing Hemp Vine in Lakes: No issues observed. vii. Spatterdock: No issues observed. viii. Hydrilla in Lakes:4. ix. Illinois Pond Weed in Lakes: No issues observed. x. Red Ludwigia: No issues observed. xi. Torpedo Grass in Lakes: 10, 11, 19,26, &29.The grasses in Control Structure L3000CO2 on lake 30B have been treated and 3 this area is ready for the heavy water flow that will soon be traveling through this outfall structure. ^� `' a ,� .a sk AL .44'1'4.. ry e. Fish: No issues observed. f. Trash in Lakes:No issues observed. g. Bulkheads: No issues observed. h. Clippings in Lakes: 7&8.The clippings were so thick on lake 7 it seemed to appear as algae at first, but on closer inspection it was discovered to be grass clippings.Adding additional organic material to the lakes should be minimized if at all possible to prevent the possibility of algae blooms. , ,w r pzs rA+z' zw�_z� .�f "; ".S 4 2. Dissolved Oxygen(D.O.)Tests:All lakes that were tested are doing well with their dissolved oxygen levels. Environmental factors such as temperature,wind, sun or clouds can cause changes in the D.O. level to occur.The next tests are scheduled for December 2015. Heritage Bay CDD Water Testing Results-119115 Dissolved Oxygen Temp. °F (ppm) Lake 1 8-10 88 Lake 3 6-8 88 Lake 7 5-7 87 Lake 9 6-8 87 Lake 11 5-6 88 Lake 13 6-8 89 Lake 15 6-7 88 Lake 30B 6-8 86 3. Lake Bank Erosion: a. Erosion section of was the discovelake. red Rip rap on the south bank of lake 2 on the help western on this section would likely to slow the flow rse side and is estimated of water to cost down approximately the bank.This$500.0repair 0-is 1on,000.00 the golf to repair.cou .� F y��. l-4 : u � ,- } b. Two washouts were discovered on the golf course side of lake 4.The estimated cost to repair these two areas is$1,500.00. R'2 "s y 4 r ., 2 * t ,,,,,,`,1y p-' 1 1 k 4 0.x--,‘',4,-::.?.,..— `:. , /.-A.',,...i----‘44-g Fyn.' - G,. .i. .'$. ,g-:; ',.,-:\.*' 4 „- 7M .r[[� Syr 0 .r 5 .e "�°' °� 'peE �t .YC �f. Mk ', y'� s. f-.,Sf'S swiGllc ?l� hgQ'rz"• 5 c. Copeland Southern has finished the repair by the cart path on lake 5.All work appears to be satisfactory. fW�Y�a S a „'„,,,,,,;,::,: 4-' ' ,r , Yom' ' 'k ,i.it'r 1 ” a 'sy F,.1;'. s'a F n i,4 a - ":. } `�, ¢ &',+ .t ,,,..':=*:;'' xqc .''`' n � f ifs '� fig €. d. The broken sprinkler located just off of the cart path on the northwest corner of lake 9 across from the 7th tee box has been repaired. s ,, : g 0,°,..„T4,:::!..:;,;.,I �,.-$A --,-,.':,,J,.. ; , E y E 40 6 e. The repair on lake 27 by Southwest Developm continues show n of a problem each month.The contractor will be ent contacted to to look at this concern. s taw Sr`= a lam. � S ,. ` : t 2 s ( sue ","' ' - .. 4. Storm Drainage System: a. Control Structures: No issues observed. b. Drains:No issues observed. c. Roadway Catch Basins: No issues observed. d. Catch Basins: No issues observed. e. Inter-Connect/Drain Pipes: f. Illicit Discharges: No issues observed. g. Lake Drainage Pipes: i. A floating pipe was observed on the northwest corner of lake 1. it 4 A 7 ii. The buried piece of galvanized culvert pipe on the north bank of lake 19 has been cut and buried. t yam, Est k� .may 0 • ak. Z 2 �, ,0. 1 i ; k li'i '‘ a/ ?' * ? ., 1 . ate aka " 't . ...t•,te'. iii. The Golf Course vendor has installed the new drain leading to lake 30B from the fairway and green. No issues to the lank bank were apparent and the drain is not easily noticeable. '' ... . SS r 1 4.le:r ,110111 '$ d 4 ' ! c° -y �X ,a, s *. ,, xs, p.4. t w ).d X/e' b ` . ; F ' . a 5. Fish/Wildlife Observations: ❑ Bass ❑ Bream ❑Catfish ❑Gambusia ® Egrets ® Herons n Coots ❑Gallinules ❑Anhinga ❑Cormorant [Osprey ❑ Ibis ❑Woodstork n Otter ®Alligators ❑Snakes ®Turtles n Other Species: Tilapia,Jack 6. Residential Complaints/Concerns: No issues reported. 8 7. Non-C : a. A DD pile Issues of rip Observed rap and trash has been dumped on the lake bank on the southwest corner of lake 2 on the western section of the lake. j r 1 4f' as laa {{y�{!F;i iI f i < 4 U`.� F ' ° is" t11 , .[tF 'lir! �s�"1F�#� ir: -yy y hc 0 b. Two Brazilian pepper trees were observed just off of the tee boxes on holes 5 &25(lakes 1&27)that need to be removed so they do not become a seed source for additional trees to sprout up along the take banks. n Nor ° r s 7 i. PR y d 4b, k. t -"z"''Y Y 4kF3 sF c. Erosion underneath the cart path next to lake 13 was observed and should be addressed before the cart path is damaged. � ,, z a 'v',-p f',fig 3 P' "1 Ef Y � 3* d F K X t.w , S �§ c wi kx IAN 9 8. Follow up items: Heritage Bay CDD Follow Up Tasks Summary Follow Up Task Reported On Assigned I Action Completed Erosion on lakes 1 2 4 5,6,10,12,14,19 22 23 24 308 11/25/2014 I I Lake 9 has been removed Floating Pipes lakes 1,2,5,7,8,9,10,11,13,14,17,19,24,21 9/25/2014 I i Clean out Inter-connect on lake 20 3/24/2015 " I Completed Repair broken pipe on lake 3 5/27/2015 i GolfCourse I In Process Repair pipe on lake5 5/27/2015 j Golf Course i In Process Remove Brazilian pepper trees on holes 5&25 ! 7/15/2015 1 Golf Course 1 Remove trash on the bank of lake2 7/15/2015 I Golf Course I I Field Manager Tasks f 1 I Inspect video of interconnect recordings 9/25/2014 I I Completed Write letter to The Quarry requesting removal of f 10/17/2014 Quarry Community I Brizillian Pepper Trees i Associaiton + In Progress I Discuss with Superintendent when Golf Course trimmings in the lakes i 10/17/2014 i Golf Course i water recedes Lake Bank Review On Going . .-_. .... _..... Littoral Planting Reviews On Going _.._ Erosion Restoration Site Visit 1 Completed Contact Southwest Development regarding lake 27 repaii 7/15/2015 I Southwest i Development i CDD Contractor Tasks Spray out weeds in the rocks of control structure W2L30 4/14/2015 Lake&Wetlands Completed Spray out torpedo grass in control structure L3000002 ' 4/14/2015 Lake&Wetlands Completed Spray out grasses/weeds along lake banks mentioned 7/15/2015 Lake&Wetlands HOA Contractor Tasks 1 I i Hom sow nerCom plaints/Concerns 1 1 I € 10 REQUEST FOR TRANSFER OF ENVIRONMENTAL RESOURCE PERMIT TO THE PERPETUAL OPERATION ENTITY Instructions:Complete this toms to transfer to the permit to the operation and maintenance entity.This form can be completed concurrently with,or within 30 days of approval of the As-Built Certification and Request for Conversion to Operation Phase (Form 62-330.310(1)). Please Include all documentation required under Section 12.2.1(b) of Applicant's Handbook Volume 1.(see checklist below). Failure to submit the appropriate final documents will result in the comities remaining liable for operation and maintenance of the permitted activities. Permit No.:11-02234-P-10 Application No(s).070806-9 Project Name:440f tape „ Phase(if applicable): A. -`•UE TOT- SFE- a permlttee requests that the permit be transferred to the legal entity espon .le for o era'-1'd ma's,•nance(O&M). r Al- Ruasail R.Smith,Vice President Sig-ature of Pew ittee 1 Name and Title Len Hamee,LLC $ 10481 Six Mile Cypress Parkway Company Company Address 239.278.1177 Ft.Myers,Florida 33988 Phone City,State,Zip B. AGREEMENT FOR SYSTEM OPERATION AND MAINTENANCE RESPONSIBILITY: The below- named!eget entity agrees to operate and maintain the works or activities in compliance with all permit conditions and provisions of Chapter 62-330, Florida Administrative Code (F.A.C,) and Applicant's Handbook Volumes I and II in perpetuity. Authorization for any proposed modification to the permitted auis shall be applied for and obtained prior to conducting such modification. By: � " " Hei loge Bay Community Development District Signature of Representative of O&M'Entity Name of Entity for O&M Edwin B.Htibbard,Chairmen 5911 Country Laken Drive Name and Title Address ehubbardehertiagabaycdd.cam Ft.Myers,Florida 33905 Email Address City,State,Zip 239.248-4497 July 9.2015 Phone Date Enclosed are the fvllowino documents.as applicable: ❑Copy of recorded transfer of title to the operating entity for the common areas on which the stormwater management system is located(unless dedicated by plat) ❑Copy of all recorded plats ❑Copy of recorded declaration of covenants and restrictions,amendments,and associated exhibits ❑Copy of filed articles of incorporation and documentary evidence of active corporate status with the Department of State,Division of Corporations(for corporations) ❑A completed,signed,and notarized affidavit attesting that the operating entity meets the requirements of Section 12.3 of Environmental Resource Permit Applicant's Handbook Volume (.(Note- this is optional,but aids in processing of this request) Reset'Form' :'Save•&Print c) , .,MMMMU... Form 62-330.310(2)--Request for Transfer of Environmental Resource Perm 1 to the Perpetual Operation Entity Incorporated by reference In paragraph 62-330.310(4)(4 F.A.C. (10.1-2013) Page I of 1