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Resolution 2015-05RESOLUTION 2015 -05 A RESOLUTION LEVYING AND IMPOSING A NON -AD VALOREM MAINTENANCE SPECIAL ASSESSMENT FOR THE PORT OF THE ISLANDS COMMUNITY IMPROVEMENT DISTRICT FOR FISCAL YEAR 2016 Preamble WHEREAS, certain improvements existing within the Port of the Islands Community Improvement District and certain costs of operation, repairs and maintenance are being incurred; and WHEREAS, the Board of Supervisors of the Port of the Islands Community Improvement District finds the District's total general fund operation assessments, taking into consideration other revenue sources during Fiscal Year 2016, will amount to $430,599; $1,265,725 in the Water & Sewer Fund; and WHEREAS, the Board of Supervisors of the Port of the Islands Community Improvement District finds the non -ad valorem special assessments it levies and imposes by this Resolution for 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 systems, facilities and services apportioned in a manner which is fair and reasonable, in accordance with the applicable assessment methodology; and WHEREAS, the District Board understands this Resolution levies only the maintenance and benefit assessments for 2016, the Chair of the District, or the designee of the District Manager, shall certify a total Non -Ad Valorem Assessment Roll in a timely manner to the Tax Collector in and for Collier County for collection to include all assessments levied and approved by the District on the property including those for debt service as well as for special maintenance assessments. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PORT OF THE ISLANDS COMMUNITY IMPROVEMENT DISTRICT OF COLLIER COUNTY, FLORIDA; Section 1. All of the whereas clauses are incorporated herein and are dispositive. Section 2. A special assessment for maintenance as provided for in Chapter 190.021(3), Florida Statutes, (hereinafter referred to as assessment) is hereby levied on the lands within the District. Section 3. The collection and enforcement of the aforesaid assessments shall be by the Tax Collector serving as agent of the State of Florida in Collier County and shall be at the same time and in like manner as ad valorem taxes and subject to all ad valorem tax collection and enforcement procedures which attend the use of the official annual tax notice. Section 4. The levy and imposition of the maintenance and benefit special assessments on lands within the District will be combined with the debt service non -ad valorem assessments which were levied and certified as a total amount on the Non -Ad Valorem Assessment Roll to the Collier County Tax Collector by the designee of the Chair of the Board on compatible medium no later than 15 September 2015, which shall then be collected by the Tax Collector on the tax notice along with other non -ad valorem assessments from other local governments and with all applicable property taxes to each platted parcel of property. Section 5. The proceeds therefrom shall be paid to the Port of the Islands Community Improvement District. Section 6. The Chair of the Board of the Port of the Islands Community Improvement District designates the District Manager to perform the certification duties. Section 7. Be it further resolved, 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. PASSED AND ADOPTED this 41 day of September 2015, by the Board of Supervisors of the Port of the Islands Community Improvement District, Collier County, Florida. Calvin Teague . Antho avis Secretary n Port of the Islands 2015 -2016 District Collected Assessment Roll Allocated W/S O &M Folio Owner Debt Units ERCS 01058920500 PORT OF ISLANDS HOTEL & RESORT 60.60 84.88 $23,964.27 01058920513 MARANDO, DOMINIC 3.40 4.80 $1,344.53 01058920005 BRH ENTERPRISES LLC 180.00 175.00 $71,181.00 64702100189 LAKE HURON LLC 1.00 0.80 $395.450000 64702100202 LAKE HURON LLC 1.00 0.80 $395.450000 64702100228 LAKE HURON LLC 1.00 0.80 $395.450000 64702100244 LAKE HURON LLC 1.00 0.80 $395.450000 64702100260 LAKE HURON LLC 1.00 0.80 $395.450000 64702100286 LAKE HURON LLC 1.00 0.80 $395.450000 64702100309 LAKE HURON LLC 1.00 0.80 $395.450000 64702100325 LAKE HURRON LLC 1.00 0.80 $395.450000 64702100341 LAKE HURON LLC 1.00 0.80 $395.450000 64702100367 LAKE HURON LLC 1.00 0.80 $395.450000 64702100383 LAKE HURON LLC 1.00 0.80 $395.450000 64702100406 LAKE HURON LLC 1.00 0.80 $395.450000 64702100587 LAKE HURON LLC 1.00 0.80 $395.450000 64702100600 LAKE HURON LLC 1.00 0.80 $395.450000 64702100626 LAKE HURON LLC 1.00 0.80 $395.450000 64702100642 LAKE HURON LLC 1.00 0.80 $395.450000 64702100668 LAKE HURON LL C 1.00 0.80 $395.450000 64702100684 LAKE HURON LLC 1.00 0.80 $395.450000 64702100707 LAKE HURON LLC 1.00 0.80 $395.450000 64702100723 LAKE HURON LLC 1.00 0.80 $395.450000 64702100765 LAKE HURON LLC 1.00 0.80 $395.450000 64702100781 LAKE HURON LLC 1.00 0.80 $395.450000 64702100804 LAKE HURON LLC 1.00 0.80 $395.450000 64702100820 LAKE HURON LLC 1.00 0.80 $395.450000 64702100846 LAKE HURON LLC 1.00 0.80 $395.450000 64702100862 LAKE HURON LLC 1.00 0.80 $395.450000 64702100888 LAKE HURON LLC 1.00 0.80 $395.450000 W&S Total $106,392.10 $130,356.37 $6,016.52 $7,361.05 $219,352.22 $290,533.22 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000 $1,002.750000 $1,398.200000