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Heritage Bay Agenda 09/03/2020 Heritage Bay Community Development District Board of Supervisors Edwin Hubbard,Chairman Dennis Gagne,Vice Chairman o Justin Faircloth,District Manager F.Jack Arcurie,Assistant Secretary ❑Gregory Urbancic,District Counsel Donna Hunter,Assistant Secretary o Jeffrey Satfield,District Engineer Allen Soucic,Assistant Secretary Regular Meeting Agenda September 3, 2020—9:00 a.m. Meeting URL: https://us02web.zoom.us/j/83840690512 Meeting ID: 838 4069 0512 Call in Number: (929) 205-6099 1. Roll Call 2. Approval of Agenda 3. Public Comments on Agenda Items 4. Public Hearing on Adopting Fiscal Year 2021 Budget A. Open Public Hearing for Public Comment B. Close Public Hearing for Public Comment C. Resolution 2020-7 Adopting the Fiscal Year 2021 Budget D. Resolution 2020-8 Levying Assessments 5. Engineer's Report A. Clubhouse Dry Retention Modification Update B. Update on Status of Control Structures, Lake Interconnects and Lake Bank Assessments and Documentation 6. Lake & Wetland Management Monthly Inspections and Service Reports 7. Attorney's Report A. Updated Inframark Infrastructure Management Services Master Agreement for Review and Approval 8. Old Business 9. New Business A. Audit Committee Selection Process i. Appointment of Committee Members ii. Establishment of RFP Evaluation Criteria iii. Authorization to Proceed with RFP 10. Manager's Report A. Approval of the Minutes of the August 6, 2020 Meeting District Office: 210 N.University Drive,Suite 702 Coral Springs,FL 33071 954-603-0033 September 3,2020 Agenda Heritage Bay CDD B. Acceptance of Financials C. Ratification of February 11, 2021 Meeting Date D. Update on Tour with LWM on 8/11 E. Establish Schedule for Lakes Review to Determine Potential Summer 2021 Lake Bank Work F. Field Manager's Report G. Follow Up Items i. FEMA 11. Supervisors' Reports, Requests, and Comments 12. Chairman's Comments 13. Audience Comments 14. Adjournment The next meeting/public hearing is scheduled for October 1, 2020 District Office: 210 N.University Drive,Suite 702 Coral Springs,FL 33071 954-603-0033 tipe' off atm ?Jts tu PART OF THE USA TODAY NETWORK Published Daily Naples, FL 34110 HERITAGE BAY COMMUNI TY 210 N UNIVERSITY DR#702 CORAL SPRINGS, FL 33071-7320 Affidavit of Publication STATE OF WISCONSIN COUNTY OF BROWN Before the undersigned they serve as the authority, personally appeared said legal clerk who on oath says that he/she serves as Legal Clerk of the Naples Daily News, a daily newspaper published at Naples, in Collier County, Florida; distributed in Collier and Lee counties of Florida; that the attached copy of the advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida; distributed in Collier and Lee counties of Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. Published:08/13/2020,08/20/2020 Subscribed and sworn to before on August 20,2020: Notary,State of WI,County of Brown TARA MONDLOCH Notary Public State of Wisconsin t My commission expires August 6,2021 Publication Cost:$1,442.00 Ad No:0004326103 Customer No: 1305454 PO#: #of Affidavits 1 This is not an invoice Notice of Public Hearings and Board of Supervisors Meeting of the Heritage Bay Community Development The Board of Supervisors (the "Board") of the Heritage Bay Community Development District (the "District")will hold pub- lic hearings and a meeting on September 3, 2020 at 9:00 a.m. in*the Heritage Bay Clubhouse, 10154 Heritage Bay Boulevard, Naples,Florida. The District may conduct the public hearings by telephone or video con ferencrng communications media technology pursuant to governmental orders, including but not limited to Executive Orders 20-52, 20-69, 20-112, 20-150 and 20-179 issued by Gover- nor DeSantis on March 92020, March 20, 2020, April 29, 2020, June 23, 2020 and July 29, 2020, respectively, and any exten- sions or supplements thereof(the "Executive Orders"), and pur- suant to Section 120.54(5)(b)2., Florida Statutes. If the meeting is to be held in this format, information will be provided under separate cover on the District website. While it may be necessary to hold the above referenced public hearing and meeting utilizing communications media technolo- gy due to the current COV1D-19 public health emergency, the district fully encourages public participation in a safe and effi- cient manner. To that end, anyone wishing to listen to and/or participate in the meeting can do so remotely via Zoom at https: f/us02web.zoom.us/j 838406905t2 Meeting ID:838 4069 0512 or telephonically at 929-205-6099. Participants are strongly encour- aged to submit questions and comments to the Distract Manag- er's Office at.Iustin.Faircloth8inframark.com or by calling in ad- vance of the meeting to facilitate the Board's consideration of such questions and comments during the meeting. In the event the aforementioned Executive Orders are rescinded or expired as of the proposed date of the meeting/public hear- ings, the District tray cancel the virtualheiephonic meeting/hearings or revert to having the meetingpublic hear- ings at the applicable date and time at heritage Gay Clubhouse 10154 Heritage Bay Boulevard, Naples, Florida or such other lo- cation designated by the District. The District will provide up- dates on its website, vwway.heritagebaycdd.cant of any such changes as soon as possible. The purpose of the public hearings are to receive public com- ment and objections on the Fiscal Year 2021 Proposed Final Budget(s), to consider the adoption of an assessment roll, to consider the imposition of special assessments to fund the pro- posed budget upon the lands located within the District and to provide for the levy,collection and enforcement of the non-ad valorem assessments. The public hearings are being conducted pursuant to Chapters 190 and 197,Florida Statutes. The purpose of the regular meeting is to conduct any business which may conducted pursuant tole Chapterrs 90ard, Q ndb1ie 197,eFlorigda are Stattutebeing s,, subject to the Executive Orders. The District may also fund various facilities through the collec- tion of certain rates, fees and charges, which are identified within the budgets). A copy of the Proposed Final Budget, pre- liminary assessment roll and/or the agenda for the hearings/meeting may be obtained at the offices of the District Management Company, Inframark, Infrastructure Management Services, District Manager, Justin Faireloth, 210 North University Drive, Suite 702, Coral Springs, Florida 33071, telephone (954) 603.0033 ("District Manager's Office") during normal business hours. in accordance with Section 189.016. Florida Statutes, the proposed budget will be posted on the District's website www.h eritagebaycdd.com at least two days before the budget hearing date. The Board will also consider any other business, which may properly come before it.The hearings/meeting are open to the public and will be conducted in accordance with the provisions of Florida law for community development districts. The hearings/meeting may be continued to a date, time, and place to be specified on the record at the hearings/meeting. There may be occasions when one or more Supervisors will participate by telephone. In accordance with the provisions of the Americans with Disabil- ities Act, any person requiring special accommodations at the hearings/meeting because of a disability or physical impairment should contact the District Management Company, Inframark at (239) 603-0033. If you are hearing or speech impaired, please contact the Florida Relay Service at 711 or(800)955-8770 for aid in contacting the District Manager's Office at least two(2)days prior to the date of the hearings and meeting. All affected property owners have the right to appear at these public hearings and file written objections within twenty (20) days of the date of this Notice at the District Manager's Office. Each person who decides to appeal any decision made by the Board with respect to any matter considered at the hearings/meeting is advised that person will need a record of the proceeding; and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, in- cluding the testimony and evidence upon which such appeal is to be based. Justin Fairclnth Morin.mannor Aucitisi 1.322O #4326103 RESOLUTION 2020-7 A RESOLUTION OF THE BOARD OF SUPERVISORS OF HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE ANNUAL APPROPRIATIONS OF THE DISTRICT AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2020, AND ENDING SEPTEMBER 30, 2021, AND REFERENCING THE MAINTENANCE AND BENEFIT SPECIAL ASSESSMENTS TO BE LEVIED BY THE DISTRICT FOR SAID FISCAL YEAR; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the District Manager has, prior to June 15, 2020, 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 Heritage Bay Community Development District (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 filed 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), Florida Statutes; and WHEREAS, the District further posted the Proposed Budget on its website as required pursuant to Section 189.016, Florida Statutes; and WHEREAS,the Board set September 3, 2020,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 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 1 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 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 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, 2020 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 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 are 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. Recitals. The provisions of the foregoing recitals are true and correct and are incorporated herein as dispositive. Section 2. Budget a. The Board 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. 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 2 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 Fiscal Year 2019-2020 and/or revised projections for Fiscal Year 2020-2021. c. The adopted budget, as amended, shall be maintained in the office of the District Treasurer and the District Recording Secretary in addition to be posted on the District's website as may be required by Florida law and identified as"The Budget for the Heritage Bay Community Development District for the Fiscal Year Ending September 30, 2021, as adopted by the Board of Supervisors on September 3, 2020. Section 3. Appropriations There is hereby appropriated out of the revenues of the District, for the Fiscal Year beginning October 1, 2020, and ending September 30, 2021 the sum of Two Million Fifty Five Thousand Six Hundred Twenty One Dollars($2,055,621)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 $ 431,469 DEBT SERVICE FUND $ 1,624,152 Total All Funds $ 2,055,621 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. The Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item. b. The Board may authorize an appropriation from the unappropriated balance of any fund. c. The 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 3 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. The Fiscal Year 2020-2021 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 2020-8] Debt Service Fund $ [See Assessment Levy Resolution 2020-8] b. The designee of the Chair of the Board 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. Section 6. Effective Date. This Resolution shall be effective immediately upon its adoption. PASSED AND ADOPTED at a meeting of the Board of Supervisors of Heritage Bay Community Development District this 3rd day of September, 2020. HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT Attest: Justi ircloth, Secretary Edwin Hubbard, Chairman 4 Agenda Page 5 HERITAGE BAY Community Development District Annual Operating and Debt Service Budget Fiscal Year 2021 Modified Tentative Budget (Meeting 9/3/20) Prepared by: INFRAMARK HERITAGE BAY Agenda Page 6 Community Development District Table of Contents Page# OPERATING BUDGET General Fund Summary of Revenues, Expenditures and Changes in Fund Balance 1 -2 Exhibit A-Allocation of Fund Balances 3 Budget Narrative 4-7 DEBT SERVICE BUDGET Series 2018 Summary of Revenues, Expenditures and Changes in Fund Balances 8 Amortization Schedule 9 Budget Narrative 10 SUPPORTING BUDGET SCHEDULES 2020-2021 Non-Ad Valorem Assessment Summary 11 Agenda Page 7 HERITAGE BAY Community Development District Budget Overview Fiscal Year 2021 Agenda Page 8 HERITAGE BAY Community Development District Operating Budget Fiscal Year 2021 HERITAGE BAY Agenda Page 9 Community Development District General Fund Summary of Revenues, Expenditures and Changes in Fund Balances Fiscal Year 2021 Modified Tentative Budget ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL ACTUAL BUDGET THRU AUG- PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2018 _ FY 2019 FY 2020 JUL-2020 SEP-2020 FY 2020 FY 2021 REVENUES Interest-Investments $ 3,241 $ 7,367 $ 2,000 $ 3,509 $ 90 $ 3,599 $ 2,000 Hurricane Irma FEMA Refund 44,179 3,787 - 3,787 Interest-Tax Collector 96 1,087 - 1,166 - 1,166 - Special Assmnts-Tax Collector 355,190 355,190 355,190 355,081 109 355,190 355,190 Special Assmnts-Lakes 30A&30B 60,922 60,923 60,923 60,903 20 60,923 60,923 Special Assmnts-Reserves 31,250 31,250 31,250 31,240 10 31,250 31,250 Special Assmnts-Discounts (16,490) (16,333) (17,895) (16,269) - (16,269) (17,895) Other Miscellaneous Revenue 31,000 41,800 - 33,093 - 33,093 - TOTAL REVENUES 465,209 525,463 431,468 472,510 229 472,739 431,469 EXPENDITURES Administrative P/R-Board of Supervisors 16,000 8,000 9,000 4,600 4,400 9,000 9,000 FICA Taxes 1,224 612 689 352 337 689 689 ProfServ-Arbitrage Rebate - - 600 - 600 600 600 ProfServ-Dissemination Agent - 1,500 1,500 1,250 250 1,500 1,500 ProfServ-Engineering 22,878 27,411 14,000 3,268 16,775 20,043 14,000 ProfServ-Legal Services 26,871 28,676 13,000 23,019 4,755 27,774 13,000 ProfServ-Mgmt Consulting Sery 41,793 44,972 46,270 43,090 3,180 46,270 47,658 ProfServ-Property Appraiser - 6,710 6,710 1,726 4,984 6,710 6,710 ProfServ-Special Assessment 5,464 6,200 6,600 6,600 - 6,600 6,798 ProfServ-Trustee Fees - - 5,157 6,059 - 6,059 5,157 ProfServ-Web Site Maintenance 773 1,000 1,100 917 183 1,100 1,133 Auditing Services 3,700 5,800 5,900 5,900 - 5,900 5,900 Postage and Freight 2,839 739 2,500 445 283 728 2,500 Insurance-General Liability 15,389 7,750 9,389 7,749 - 7,749 8,524 Printing and Binding 7,428 1,911 1,379 15 675 690 711 Legal Advertising 3,241 1,806 3,000 1,211 204 1,415 3,000 Misc-Bank Charges 1 1 100 - 50 50 100 Misc-Assessmnt Collection Cost (613) 4,174 8,947 8,484 2 8,486 8,947 Misc-Web Hosting 47 1,612 6,773 3,120 193 3,313 2,000 Website Compliance - - - - - - 1,553 Office Supplies - - 100 - 50 50 100 Annual District Filing Fee 175 175 175 175 - 175 175 Total Administrative 147,210 149,049 142,889 117,980 36,920 154,900 139,755 Annual Operating and Debt Service Budget Fiscal Year 2021 Page 1 HERITAGE BAY Agenda Page 10 Community Development District General Fund Summary of Revenues, Expenditures and Changes in Fund Balances Fiscal Year 2021 Modified Tentative Budget ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL ACTUAL BUDGET THRU AUG- PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2018 FY 2019 FY 2020 JUL-2020 SEP-2020 FY 2020 FY 2021 Field ProfServ-Field Management 11,536 20,688 12,830 15,223 2,045 17,268 13,215 R&M-Contingency - - 84 - 42 42 42 Capital Outlay - 57,825 - - - - Total Field 11,536 78,513 12,914 15,223 2,087 17,310 13,257 Lakes and Ponds Contracts-Lake and Wetland 71,200 67,200 71,200 56,000 15,200 71,200 71,200 Contracts-Water Analysis 10,766 5,600 9,861 - 9,861 9,861 9,861 Contracts-Water Quality Monitoring 22,996 27,700 27,700 27,700 - 27,700 27,700 Contracts-Lakes 30A&30B 12,000 18,000 24,000 20,000 4,000 24,000 24,000 Contracts-Sediment Testing - 6,675 6,675 - 6,675 6,675 6,675 R&M-Aquascaping - 2,559 8,500 4,703 266 4,969 3,500 R&M-Stormwater System - 4,000 4,000 - 4,000 4,000 4,000 R&M-Lake Erosion 37,800 575 71,024 132,475 44,158 176,633 76,024 R&M-Contingency - 5,250 3,000 3,000 1,950 4,950 5,792 Improvement-Lake Bank Restoration 29,512 39,050 - - - - Reserve-Lakes 31,250 - - - 31,250 Reserve-Stormwater System - 33,600 18,455 - - - 18,455 Total Lakes and Ponds 184,274 _ 210,209 275,665 243,878 86,110 329,988 278,457 Debt Service Operating Loan Repayment 13,141 - - - - - - Interest Expense-Note 1,554 - - - - - - Total Debt Service 14,695 - - - - - - TOTAL EXPENDITURES 357,715 437,771 431,468 377,081 125,117 502,198 431,469 Excess(deficiency)of revenues Over(under)expenditures 107,494 87,692 - 95,429 (124,888) (29,459) - OTHER FINANCING SOURCES(USES) Interfund Transfer-In 28,232 - - 4,465 - 4,465 - TOTAL OTHER SOURCES(USES) 28,232 - - 4,465 - 4,465 - Net change in fund balance 135,726 87,692 - 99,894 (124,888) (24,994) - FUND BALANCE,BEGINNING 284,155 $ 419,881 507,573 507,573 - 507,573 482,579 FUND BALANCE,ENDING $ 419,881 $ 507,573 $ 507,573 $ 607,467 $ (124,888) $ 482,579 $ 482,579 Annual Operating and Debt Service Budget Fiscal Year 2021 Page 2 HERITAGE BAY Agenda Page 11 Community Development District Exhibit"A" Allocation of Fund Balances AVAILABLE FUNDS Amount Beginning Fund Balance-Fiscal Year 2021 $ 482,579 Net Change in Fund Balance-Fiscal Year 2021 - Reserves-Fiscal Year 2021 Additions 49,705 Total Funds Available(Estimated)-9/30/2021 532,284 ALLOCATION OF AVAILABLE FUNDS Assigned Fund Balance Operating Reserve-First Quarter Operating Capital 95,050 (1) Reserves-Erosion Control (Prior years) 14,687 Reserves-Lakes(Prior Years) 125,000 Reserves-Lakes(FY20) 31,250 Reserves-Lakes(FY21) 31,250 187,500 Reserves-Stormwater System(Prior Years) 3,310 Reserves-Stormwater System (FY20) 18,455 Reserves-Stormwater System (FY21) 18,455 40,220 Reserves-Loan(Prior years) 4,750 Subtotal 342,207 Total Allocation of Available Funds 342,207 Total Unassigned(undesignated)Cash $ 190,077 Notes (1) Represents approximately 3 months of operating expenditures Annual Operating and Debt Service Budget Fiscal Year 2021 Page 3 4 Agenda Page 12 HERITAGE BAY Community Development District General Fund Budget Narrative Fiscal Year 2021 REVENUES Interest-Investments The District earns interest on the monthly average collected balance for their 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-Lakes 30A&30B 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 Lakes 30A&30B and any impending debt associated with making repairs. 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 re-establish reserves which were depleted due to the District having to address numerous lake bank erosion issues. 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 meetings. FICA Taxes are calculated at 7.65%of gross payroll. 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-Dissemination Agent This line item is to cover dissemination services as required. Services are provided by Inframark. 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, agreements, resolutions and other research as directed or requested by the BOS District Manager. Annual Operating and Debt Service Budget Fiscal Year 2021 Page 4 5 Agenda Page 13 HERITAGE BAY Community Development District General Fund Budget Narrative Fiscal Year 2021 EXPENDITURES Administrative(continued) Professional Services-Management Consulting Services The District receives Management, Accounting and Administrative services as part of a Management Agreement with Inframark Infrastructure Management Services. Inframark 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. 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. Professional Services-Trustee Fees The District pays US Bank an annual fee for trustee services on the Series 2018 Special Assessment Bond. The budgeted amount for the fiscal year is based on standard fees charged plus any out-of-pocket expenses. Professional Services-Web Site Maintenance Inframark Management Services oversees the District's email accounts and provides assistance to Campus Suite regarding the website as necessary. 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 10%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. Annual Operating and Debt Service Budget Fiscal Year 2021 Page 5 6 Agenda Page 14 HERITAGE BAY Community Development District General Fund Budget Narrative Fiscal Year 2021 EXPENDITURES (continued) Administrative (continued) Miscellaneous-Bank Charges In the rare event of bank service charges from operating or money market accounts,the cost will be assigned here. Miscellaneous-Assessment Collection Costs The District reimburses the Collier County Tax Collector for 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. Miscellaneous-Web Hosting The District incurs costs for maintaining the District's website domain and email accounts. 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. Field Professional Services-Field Management Field Management Services for the District is performed by Inframark Infrastructure Management Services. This includes the regular inspection of all District assets and contractor performance monitoring. A monthly report is provided for the Board's review to allow for their consideration of issues and action to consider. R&M-Contingency All other field expenses that do not fall into the category described above will be expensed to contingency. Lakes & Ponds Contracts-Lake and Wetland A contract was negotiated with Lake &Wetland Management for monthly lake maintenance of the District's lakes and littoral shelf maintenance which includes approximately 14.52 acres. Fluorodine Treatment was added May 2015. Contracts-Water Analysis A contract was negotiated with CPH for bathymetric to be performed on Lakes. Contracts-Water Quality Monitoring A contract was negotiated with CPH for testing of the lakes and water quality monitoring. Annual Operating and Debt Service Budget Fiscal Year 2021 Page 6 7 Agenda Page 15 HERITAGE BAY Community Development District General Fund Budget Narrative Fiscal Year 2021 EXPENDITURES (continued) Lakes & Ponds (continued) Contracts-Lakes 30A&30B A contract was negotiated with Lake&Wetland Management for monthly maintenance of lakes 30A&30B. Contracts-Sediment Testing Contract with CPH to do sediment testing in the District lakes. R&M-Aquascapinq This is for any repair and maintenance expenses pertaining to the District's lakes that are not covered in the contract. R&M-Stormwater System This is for any repair and maintenance expenses pertaining to the stormwater system. 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 lake expenses that do not fall into the previous repair and maintenance categories will be expensed to contingency. Reserve-Lakes Lake improvement expenses that are projected to occur in the future are appropriated with this account. Reserve-Stormwater System Stormwater system/drainage expenses that are projected to occur in the future are appropriated with this account. Annual Operating and Debt Service Budget Fiscal Year 2021 Page 7 Agenda Page 16 HERITAGE BAY Community Development District Debt Service Budget Fiscal Year 2021 HERITAGE BAY Agenda Page 17 Community Development District Series 2018 Debt Service Fund Summary of Revenues,Expenditures and Changes in Fund Balances Fiscal Year 2021 Modified Tentative Budget ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL ACTUAL BUDGET THRU AUG- PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2018 FY 2019 FY 2020 JUL-2020 SEP-2020 FY 2020 FY 2021 REVENUES Interest-Investments $ 3,925 $ 17,479 $ - $ 6,605 $ 200 $ 6,805 $ 3,000 Special Assmnts-Tax Collector 16,736 1,689,155 1,689,155 1,688,637 518 1,689,155 1,689,155 Special Assmnts-Discounts - (61,668) (67,566) (61,429) - (67,566) (67,566) Other Miscellaneous Revenues 10,263 - - - - TOTAL REVENUES 30,924 1,644,966 1,621,589 1,633,813 718 1,628,394 1,624,589 EXPENDITURES Administrative ProfServ-Property Appraiser - 19,629 25,337 6,493 18,844 25,337 25,337 ProfServ-Trustee Fees - 3,189 Misc-Assessmnt Collection Cost - 15,757 33,783 32,035 10 33,783 33,783 Total Administrative - 38,575 59,120 38,528 18,854 59,120 59,120 Debt Service Principal Debt Retirement 16,110,000 990,000 1,005,000 1,005,000 - 1,005,000 1,030,000 Principal Prepayments - 5,000 - 10,000 - 10,000 - Interest Expense 283,983 597,305 556,688 556,463 - 556,463 535,031 Cost of Issuance 204,039 - - - - DS Bond Discount 281,935 - - - - - - Underwriter 160,963 - - - - - Total Debt Service 17,040,920 1,592,305 1,561,688 1,571,463 • 1,571,463 1,565,031 TOTAL EXPENDITURES 17,040,920 1,630,880 1,620,808 1,609,991 18,854 1,630,583 1,624,152 Excess(deficiency)of revenues Over(under)expenditures (17,009,996) 14,086 781 23,822 (18,136) (2,189) 437 OTHER FINANCING SOURCES(USES) Operating Transfers-In 1,770,429 - - - - Operating Transfers-Out - (600) - (4,465) - - - Proceeds of Refunding Bonds 16,095,000 - - - - Contribution to(Use of)Fund Balance - - 781 - - - 437 I TOTAL OTHER SOURCES(USES) 17,865,429 (600) 781 (4,465) - - 437 I Net change in fund balance 855,433 13,486 781 19,357 (18,136) (2,189) 437 FUND BALANCE,BEGINNING (1) 855,432 868,918 868,918 - 868,918 866,729 FUND BALANCE,ENDING $ 855,432 $ 868,918 $ 869,699 $ 888,275 $ (18,136) $ 866,729 $ 867,166 Annual Operating and Debt Service Budget Fiscal Year 2021 Page 8 HERITAGE BAY Agenda Page 18 Community Development District Amortization Schedule 2018 Refunding of Series 2O18A-1 and A-2 Special Assessment Refunding Bonds Principal Year Principal Special calls Interest Balance FY Total DS 11/1/2020 $ - $ 267,516 $ 267,516 $ 1,565,031 5/1/2021 $ 1,030,000 $ - $ 267,516 $ 1,297,516 11/1/2021 $ - $ 255,928 $ 255,928 $ 1,566,856 5/1/2022 $ 1,055,000 $ - $ 255,928 $ 1,310,928 11/1/2022 $ - $ 242,741 $ 242,741 $ 1,575,481 5/1/2023 $ 1,090,000 $ - $ 242,741 $ 1,332,741 11/1/2023 $ - $ 228,434 $ 228,434 $ 1,576,869 5/1/2024 $ 1,120,000 $ - $ 228,434 $ 1,348,434 11/1/2024 $ - $ 213,734 $ 213,734 $ 1,577,469 5/1/2025 $ 1,150,000 $ - $ 213,734 $ 1,363,734 11/1/2025 $ - $ 197,922 $ 197,922 $ 1,575,844 5/1/2026 $ 1,180,000 $ - $ 197,922 $ 1,377,922 11/1/2026 $ - $ 180,222 $ 180,222 $ 1,580,444 5/1/2027 $ 1,220,000 $ - $ 180,222 $ 1,400,222 11/1/2027 $ - $ 161,922 $ 161,922 $ 1,578,844 5/1/2028 $ 1,255,000 $ - $ 161,922 $ 1,416,922 11/1/2028 $ - $ 143,097 $ 143,097 $ 1,571,194 5/1/2029 $ 1,285,000 $ - $ 143,097 $ 1,428,097 11/1/2029 $ - $ 123,822 $ 123,822 $ 1,212,644 5/1/2030 $ 965,000 $ - $ 123,822 $ 1,088,822 11/1/2030 $ - $ 108,744 $ 108,744 $ 1,217,488 5/1/2031 $ 1,000,000 $ - $ 108,744 $ 1,108,744 11/1/2031 $ - $ 92,494 $ 92,494 $ 1,214,988 5/1/2032 $ 1,030,000 $ - $ 92,494 $ 1,122,494 11/1/2032 $ - $ 75,756 $ 75,756 $ 1,216,513 5/1/2033 $ 1,065,000 $ - $ 75,756 $ 1,140,756 11/1/2033 $ - $ 58,450 $ 58,450 $ 1,216,900 5/1/2034 $ 1,100,000 $ - $ 58,450 $ 1,158,450 11/1/2034 $ - $ 39,888 $ 39,888 $ 1,219,775 5/1/2035 $ 1,140,000 $ - $ 39,888 $ 1,179,888 11/1/2035 $ - $ 20,650 $ 20,650 $ 1,221,300 5/1/2036 $ 1,180,000 $ _ $ 20,650 $ 1,200,650 $ 1,200,650 $ 17,865,000 $ - $ 4,822,638 $ 22,687,638 Annual Operating and Debt Service Budget w„v. ,�.,:.n . ..a__._�� ,._. .< ., _...� ...,< _,...� Fiscal Year 2021 Page 9 Agenda Page 19 HERITAGE BAY Community Development District Debt Service Fund Budget Narrative Fiscal Year 2021 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-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. Miscellaneous-Assessment Collection Costs The District reimburses the Collier County Tax Collector for 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 makes semi-annual interest payments on the outstanding debt. Annual Operating and Debt Service Budget Fiscal Year 2021 Page 10 Agenda Page 20 HERITAGE BAY Community Development District Supporting Budget Schedules Fiscal Year 2021 HERITAGE BAY Agenda Page 21 Community Development District All Funds Comparison of Assessment Rates Fiscal Year 2021 vs. Fiscal Year 2020 General Fund Series 2018 Debt Service Total Assessments per Unit Units FY 2021 FY 2020 Percent FY 2021 FY 2020 Percent FY 2021 FY 2020 Percent Product Change Change Change Executive $357.89 $357.89 0% $1,928.85 $1,928.85 0% $2,286.74 $2,286.74 0% 139 Classics $357.89 $357.89 0% $3,050.09 $3,050.09 0% $3,407.98 $3,407.98 0% 95 Classics II $357.89 $357.89 0% $3,294.57 $3,294.57 0% $3,652.46 $3,652.46 0% 18 Coach $357.89 $357.89 0% $1,361.54 $1,361.54 0% $1,719.43 $1,719.43 0% 184 2 Story $357.89 $357.89 0% $1,134.62 $1,134.62 0% $1,492.51 $1,492.51 0% 364 4 Story $357.89 $357.89 0% $907.69 $907.69 0% $1,265.58 $1,265.58 0% 450 1250 Annual Operating and Debt Service Budget Fiscal Year 2021 Page 11 RESOLUTION 2020-8 A RESOLUTION OF THE BOARD OF SUPERVISORS OF HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT LEVYING AND IMPOSING NON AD VALOREM MAINTENANCE SPECIAL ASSESSMENTS FOR THE HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT AND CERTIFYING AN ASSESSMENT ROLL FOR FISCAL YEAR 2020/2021; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR CONFLICT AND PROVIDING AN EFFECTIVE DATE. 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 2020/2021 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 2020/2021; 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 1 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 2020/2021 (defined as October 1, 2020 through September 30, 2021), will amount to $ 2,136,518 ; 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 benefitted 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. 2 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 at a meeting of the Board of Supervisors of Heritage Bay Community Development District this 3rd day of September, 2020. HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT Attest: Justi ircl th, Secretary Edwin Hubbard,Chairman 3 Exhibit"A" 4 HERITAGE BAY Community Development District Annual Operating and Debt Service Budget Fiscal Year 2021 Adopted Budget (Adopted -9/3/20) Prepared by: (44, INFRAMARK INTRASTRVCTVRE MANAGEMENT SERVICES HERITAGE BAY Community Development District Table of Contents Page# OPERATING BUDGET General Fund Summary of Revenues, Expenditures and Changes in Fund Balance 1 -2 Exhibit A-Allocation of Fund Balances 3 Budget Narrative 4-7 DEBT SERVICE BUDGET Series 2018 Summary of Revenues, Expenditures and Changes in Fund Balances 8 Amortization Schedule 9 Budget Narrative 10 SUPPORTING BUDGET SCHEDULES 2020-2021 Non-Ad Valorem Assessment Summary 11 HERITAGE BAY Community Development District Operating Budget Fiscal Year 2021 HERITAGE BAY Community Development District General Fund Summary of Revenues, Expenditures and Changes in Fund Balances Fiscal Year 2021 Adopted Budget ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL ACTUAL BUDGET THRU AUG- PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2018 FY 2019 FY 2020 JUL-2020 SEP-2020 FY 2020 FY 2021 REVENUES Interest-Investments $ 3,241 $ 7,367 $ 2,000 $ 3,509 $ 90 $ 3,599 $ 2,000 Hurricane Irma FEMA Refund 44,179 3,787 - 3,787 Interest-Tax Collector 96 1,087 - 1,166 - 1,166 - Special Assmnts-Tax Collector 355,190 355,190 355,190 355,081 109 355,190 355,190 Special Assmnts-Lakes 30A&30B 60,922 60,923 60,923 60,903 20 60,923 60,923 Special Assmnts-Reserves 31,250 31,250 31,250 31,240 10 31,250 31,250 Special Assmnts-Discounts (16,490) (16,333) (17,895) (16,269) - (16,269) (17,895) Other Miscellaneous Revenue 31,000 41,800 - 33,093 - 33,093 - TOTAL REVENUES 465,209 525,463 431,468 472,510 229 472,739 431,469 EXPENDITURES Administrative P/R-Board of Supervisors 16,000 8,000 9,000 4,600 4,400 9,000 9,000 FICA Taxes 1,224 612 689 352 337 689 689 ProfServ-Arbitrage Rebate - - 600 - 600 600 600 ProfServ-Dissemination Agent - 1,500 1,500 1,250 250 1,500 1,500 ProfServ-Engineering 22,878 27,411 14,000 3,268 16,775 20,043 14,000 ProfServ-Legal Services 26,871 28,676 13,000 23,019 4,755 27,774 13,000 ProfServ-Mgmt Consulting Sery 41,793 44,972 46,270 43,090 3,180 46,270 47,658 ProfServ-Property Appraiser - 6,710 6,710 1,726 4,984 6,710 6,710 ProfServ-Special Assessment 5,464 6,200 6,600 6,600 - 6,600 6,798 ProfServ-Trustee Fees - - 5,157 6,059 - 6,059 5,157 ProfServ-Web Site Maintenance 773 1,000 1,100 917 183 1,100 1,133 Auditing Services 3,700 5,800 5,900 5,900 - 5,900 5,900 Postage and Freight 2,839 739 2,500 445 283 728 2,500 Insurance-General Liability 15,389 7,750 9,389 7,749 - 7,749 8,524 Printing and Binding 7,428 1,911 1,379 15 675 690 711 Legal Advertising 3,241 1,806 3,000 1,211 204 1,415 3,000 Misc-Bank Charges 1 1 100 - 50 50 100 Misc-Assessmnt Collection Cost (613) 4,174 8,947 8,484 2 8,486 8,947 Misc-Web Hosting 47 1,612 6,773 3,120 193 3,313 2,000 Website Compliance - - - - - - 1,553 Office Supplies - - 100 - 50 50 100 Annual District Filing Fee 175 175 175 175 - 175 175 Total Administrative 147,210 149,049 142,889 117,980 36,920 154,900 139,755 Annual Operating and Debt Service Budget Fiscal Year 2021 Page 1 HERITAGE BAY Community Development District General Fund Summary of Revenues, Expenditures and Changes in Fund Balances Fiscal Year 2021 Adopted Budget ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL ACTUAL BUDGET THRU AUG- PROJECTED BUDGET ACCOUNT DESCRIPTION FY 2018 FY 2019 FY 2020 JUL-2020 SEP-2020 FY 2020 FY 2021 Field ProfServ-Field Management 11,536 20,688 12,830 15,223 2,045 17,268 13,215 R&M-Contingency - - 84 - 42 42 42 Capital Outlay - 57,825 - - - - - Total Field 11,536 78,513 12,914 15,223 2,087 17,310 13,257 Lakes and Ponds Contracts-Lake and Wetland 71,200 67,200 71,200 56,000 15,200 71,200 71,200 Contracts-Water Analysis 10,766 5,600 9,861 - 9,861 9,861 9,861 Contracts-Water Quality Monitoring 22,996 27,700 27,700 27,700 - 27,700 27,700 Contracts-Lakes 30A&30B 12,000 18,000 24,000 20,000 4,000 24,000 24,000 Contracts-Sediment Testing - 6,675 6,675 - 6,675 6,675 6,675 R&M-Aquascaping - 2,559 8,500 4,703 266 4,969 3,500 R&M-Stormwater System - 4,000 4,000 - 4,000 4,000 4,000 R&M-Lake Erosion 37,800 575 71,024 132,475 44,158 176,633 76,024 R&M-Contingency - 5,250 3,000 3,000 1,950 4,950 5,792 Improvement-Lake Bank Restoration 29,512 39,050 - - - - - Reserve-Lakes - - 31,250 - - - 31,250 Reserve-Stormwater System - 33,600 18,455 - - - 18,455 Total Lakes and Ponds 184,274 210,209 275,665 243,878 86,110 329,988 278,457 Debt Service Operating Loan Repayment 13,141 - - - - - - Interest Expense-Note 1,554 - - - - - - Total Debt Service 14,695 - - - - - - TOTAL EXPENDITURES 357,715 437,771 431,468 377,081 125,117 502,198 431,469 Excess(deficiency)of revenues Over(under)expenditures 107,494 87,692 - 95,429 (124,888) (29,459) - OTHER FINANCING SOURCES(USES) Interfund Transfer-In 28,232 - - 4,465 - 4,465 - TOTAL OTHER SOURCES(USES) 28,232 - - 4,465 - 4,465 - Net change in fund balance 135,726 87,692 _ - 99,894 (124,888) (24,994) - FUND BALANCE,BEGINNING 284,155 $ 419,881 507,573 507,573 - 507,573 482,579 FUND BALANCE,ENDING $ 419,881 $ 507,573 $ 507,573 $ 607,467 $ (124,888) $ 482,579 $ 482,579 Annual Operating and Debt Service Budget Fiscal Year 2021 Page 2 HERITAGE BAY Community Development District Exhibit"A" Allocation of Fund Balances AVAILABLE FUNDS Amount Beginning Fund Balance-Fiscal Year 2021 $ 482,579 Net Change in Fund Balance-Fiscal Year 2021 - Reserves-Fiscal Year 2021 Additions 49,705 Total Funds Available(Estimated)-9/30/2021 532,284 ALLOCATION OF AVAILABLE FUNDS Assigned Fund Balance Operating Reserve-First Quarter Operating Capital 95,050 (1) Reserves-Erosion Control (Prior years) 14,687 Reserves-Lakes(Prior Years) 125,000 Reserves-Lakes(FY20) 31,250 Reserves-Lakes(FY21) 31,250 187,500 Reserves-Stormwater System (Prior Years) 3,310 Reserves-Stormwater System (FY20) 18,455 Reserves-Stormwater System (FY21) 18,455 40,220 Reserves-Loan (Prior years) 4,750 Subtotal 342,207 Total Allocation of Available Funds 342,207 Total Unassigned(undesignated)Cash $ 190,077 Notes (1) Represents approximately 3 months of operating expenditures Annual Operating and Debt Service Budget Fiscal Year 2021 Page 3 HERITAGE BAY Community Development District General Fund Budget Narrative Fiscal Year 2021 REVENUES Interest-Investments The District earns interest on the monthly average collected balance for their 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-Lakes 30A&30B 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 Lakes 30A&30B and any impending debt associated with making repairs. 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 re-establish reserves which were depleted due to the District having to address numerous lake bank erosion issues. 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 meetings. FICA Taxes are calculated at 7.65%of gross payroll. 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-Dissemination Agent This line item is to cover dissemination services as required. Services are provided by Inframark. 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, agreements, resolutions and other research as directed or requested by the BOS District Manager. Annual Operating and Debt Service Budget Fiscal Year 2021 Page 4 HERITAGE BAY Community Development District General Fund Budget Narrative Fiscal Year 2021 EXPENDITURES Administrative(continued) Professional Services-Management Consulting Services The District receives Management, Accounting and Administrative services as part of a Management Agreement with Inframark Infrastructure Management Services. Inframark 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. 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. Professional Services-Trustee Fees The District pays US Bank an annual fee for trustee services on the Series 2018 Special Assessment Bond. The budgeted amount for the fiscal year is based on standard fees charged plus any out-of-pocket expenses. Professional Services-Web Site Maintenance Inframark Management Services oversees the District's email accounts and provides assistance to Campus Suite regarding the website as necessary. 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 10%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. Annual Operating and Debt Service Budget Fiscal Year 2021 Page 5 HERITAGE BAY Community Development District General Fund Budget Narrative Fiscal Year 2021 EXPENDITURES (continued) Administrative (continued) Miscellaneous-Bank Charges In the rare event of bank service charges from operating or money market accounts,the cost will be assigned here. Miscellaneous-Assessment Collection Costs The District reimburses the Collier County Tax Collector for 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. Miscellaneous-Web Hosting The District incurs costs for maintaining the District's website domain and email accounts. 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. Field Professional Services-Field Management Field Management Services for the District is performed by Inframark Infrastructure Management Services. This includes the regular inspection of all District assets and contractor performance monitoring. A monthly report is provided for the Board's review to allow for their consideration of issues and action to consider. R&M-Contingency All other field expenses that do not fall into the category described above will be expensed to contingency. Lakes & Ponds Contracts-Lake and Wetland A contract was negotiated with Lake&Wetland Management for monthly lake maintenance of the District's lakes and littoral shelf maintenance which includes approximately 14.52 acres. Fluorodine Treatment was added May 2015. Contracts-Water Analysis A contract was negotiated with CPH for bathymetric to be performed on Lakes. Contracts-Water Quality Monitoring A contract was negotiated with CPH for testing of the lakes and water quality monitoring. Annual Operating and Debt Service Budget Fiscal Year 2021 Page 6 HERITAGE BAY Community Development District General Fund Budget Narrative Fiscal Year 2021 EXPENDITURES (continued) Lakes & Ponds (continued) Contracts-Lakes 30A& 30B A contract was negotiated with Lake&Wetland Management for monthly maintenance of lakes 30A&30B. Contracts-Sediment Testing Contract with CPH to do sediment testing in the District lakes. R&M-Aquascapinq This is for any repair and maintenance expenses pertaining to the District's lakes that are not covered in the contract. R&M-Stormwater System This is for any repair and maintenance expenses pertaining to the stormwater system. 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 lake expenses that do not fall into the previous repair and maintenance categories will be expensed to contingency. Reserve-Lakes Lake improvement expenses that are projected to occur in the future are appropriated with this account. Reserve-Stormwater System Stormwater system/drainage expenses that are projected to occur in the future are appropriated with this account. Annual Operating and Debt Service Budget Fiscal Year 2021 Page 7 HERITAGE BAY Community Development District Debt Service Budget Fiscal Year 2021 HERITAGE BAY Community Development District Series 2018 Debt Service Fund Summary of Revenues,Expenditures and Changes in Fund Balances Fiscal Year 2021 Adopted Budget ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL ACTUAL BUDGET THRU AUG- PROJECTED BUDGET ACCOUNT DESCRIPTION _ FY 2018 FY 2019 FY 2020 JUL-2020 SEP-2020 FY 2020 FY 2021 REVENUES Interest-Investments $ 3,925 $ 17,479 $ - $ 6,605 $ 200 $ 6,805 $ 3,000 Special Assmnts-Tax Collector 16,736 1,689,155 1,689,155 1,688,637 518 1,689,155 1,689,155 Special Assmnts-Discounts - (61,668) (67,566) (61,429) - (67,566) (67,566) Other Miscellaneous Revenues 10,263 - - - - - - TOTAL REVENUES 30,924 1,644,966 1,621,589 1,633,813 718 1,628,394 1,624,589 EXPENDITURES Administrative ProfServ-Property Appraiser - 19,629 25,337 6,493 18,844 25,337 25,337 ProfServ-Trustee Fees - 3,189 - - - - - Misc-Assessmnt Collection Cost - 15,757 33,783 32,035 10 33,783 33,783 Total Administrative - 38,575 59,120 38,528 18,854 59,120 59,120 Debt Service Principal Debt Retirement 16,110,000 990,000 1,005,000 1,005,000 - 1,005,000 1,030,000 Principal Prepayments - 5,000 - 10,000 - 10,000 Interest Expense 283,983 597,305 556,688 556,463 - 556,463 535,031 Cost of Issuance 204,039 - - - - - - DS Bond Discount 281,935 - - - - - - Underwriter 160,963 - - - - - - Total Debt Service 17,040,920 1,592,305 1,561,688 1,571,463 - 1,571,463 1,565,031 TOTAL EXPENDITURES 17,040,920 1,630,880 1,620,808 1,609,991 18,854 1,630,583 1,624,152 Excess(deficiency)of revenues Over(under)expenditures (17,009,996) 14,086 781 23,822 (18,136) (2,189) 437 OTHER FINANCING SOURCES(USES) Operating Transfers-In 1,770,429 - - - - - - Operating Transfers-Out - (600) - (4,465) - - - Proceeds of Refunding Bonds 16,095,000 - - - - - - Contribution to(Use of)Fund Balance - - 781 - - - 437 TOTAL OTHER SOURCES(USES) 17,865,429 (600) 781 (4,465) - - 437 Net change in fund balance 855,433 13,486 781 19,357 (18,136) (2,189) 437 FUND BALANCE,BEGINNING (1) 855,432 868,918 868,918 - 868,918 866,729 FUND BALANCE,ENDING $ 855,432 $ 868,918 $ 869,699 $ 888,275 $ (18,136) $ 866,729 $ 867,166 Annual Operating and Debt Service Budget Fiscal Year 2021 Page 8 HERITAGE BAY Community Development District Amortization Schedule 2018 Refunding of Series 2018A-1 and A-2 Special Assessment Refunding Bonds Principal Year Principal Special calls Interest Balance FY Total DS 11/1/2020 $ - $ 267,516 $ 267,516 $ 1,565,031 5/1/2021 $ 1,030,000 $ - $ 267,516 $ 1,297,516 11/1/2021 $ - $ 255,928 $ 255,928 $ 1,566,856 5/1/2022 $ 1,055,000 $ - $ 255,928 $ 1,310,928 11/1/2022 $ - $ 242,741 $ 242,741 $ 1,575,481 5/1/2023 $ 1,090,000 $ - $ 242,741 $ 1,332,741 11/1/2023 $ - $ 228,434 $ 228,434 $ 1,576,869 5/1/2024 $ 1,120,000 $ - $ 228,434 $ 1,348,434 11/1/2024 $ - $ 213,734 $ 213,734 $ 1,577,469 5/1/2025 $ 1,150,000 $ - $ 213,734 $ 1,363,734 11/1/2025 $ - $ 197,922 $ 197,922 $ 1,575,844 5/1/2026 $ 1,180,000 $ - $ 197,922 $ 1,377,922 11/1/2026 $ - $ 180,222 $ 180,222 $ 1,580,444 5/1/2027 $ 1,220,000 $ - $ 180,222 $ 1,400,222 11/1/2027 $ - $ 161,922 $ 161,922 $ 1,578,844 5/1/2028 $ 1,255,000 $ - $ 161,922 $ 1,416,922 11/1/2028 $ - $ 143,097 $ 143,097 $ 1,571,194 5/1/2029 $ 1,285,000 $ - $ 143,097 $ 1,428,097 11/1/2029 $ - $ 123,822 $ 123,822 $ 1,212,644 5/1/2030 $ 965,000 $ - $ 123,822 $ 1,088,822 11/1/2030 $ - $ 108,744 $ 108,744 $ 1,217,488 5/1/2031 $ 1,000,000 $ $ 108,744 $ 1,108,744 11/1/2031 $ - $ 92,494 $ 92,494 $ 1,214,988 5/1/2032 $ 1,030,000 $ - $ 92,494 $ 1,122,494 11/1/2032 $ - $ 75,756 $ 75,756 $ 1,216,513 5/1/2033 $ 1,065,000 $ - $ 75,756 $ 1,140,756 11/1/2033 $ - $ 58,450 $ 58,450 $ 1,216,900 5/1/2034 $ 1,100,000 $ - $ 58,450 $ 1,158,450 11/1/2034 $ - $ 39,888 $ 39,888 $ 1,219,775 5/1/2035 $ 1,140,000 $ - $ 39,888 $ 1,179,888 11/1/2035 $ - $ 20,650 $ 20,650 $ 1,221,300 5/1/2036 $ 1,180,000 $ - $ 20,650 $ 1,200,650 $ 1,200,650 $ 17,865,000 $ - $ 4,822,638 $ 22,687,638 Annual Operating and Debt Service Budget Fiscal Year 2021 Page 9 HERITAGE BAY Community Development District Debt Service Fund Budget Narrative Fiscal Year 2021 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-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. Miscellaneous-Assessment Collection Costs The District reimburses the Collier County Tax Collector for 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 makes semi-annual interest payments on the outstanding debt. Annual Operating and Debt Service Budget Fiscal Year 2021 Page 10 HERITAGE BAY Community Development District Supporting Budget Schedules Fiscal Year 2021 HERITAGE BAY Community Development District All Funds Comparison of Assessment Rates Fiscal Year 2021 vs. Fiscal Year 2020 General Fund Series 2018 Debt Service Total Assessments per Unit Units FY 2021 FY 2020 Percent FY 2021 FY 2020 Percent FY 2021 FY 2020 Percent Product Change Change Change Executive $357.89 $357.89 0% $1,928.85 $1,928.85 0% $2,286.74 $2,286.74 0% 139 Classics $357.89 $357.89 0% $3,050.09 $3,050.09 0% $3,407.98 $3,407.98 0% 95 Classics II $357.89 $357.89 0% $3,294.57 $3,294.57 0% $3,652.46 $3,652.46 0% 18 Coach $357.89 $357.89 0% $1,361.54 $1,361.54 0% $1,719.43 $1,719.43 0% 184 2 Story $357.89 $357.89 0% r $1,134.62 $1,134.62 0% $1,492.51 $1,492.51 0% 364 4 Story $357.89 $357.89 0% $907.69 $907.69 0% $1,265.58 $1,265.58 0% 450 1250 _ Annual Operating ._, . ... .. _ ,.m , � . . ...w. ,.. .._ ..n p ating and Debt Service Budget Fiscal Year 2021 Page 11 Exhibit"B" 5 Heritage Bay 2020-2021 Assessment Roll Parcel ID Owner O&M Debt Total 24171000025 HERITAGE BAY COMMUNITY $0 $0 $0.00 24171000041 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 24171000067 GERSHKOFF, STEVEN G=& LINDA A $358 $3,050 $3,407.98 24171000083 STARK, JAMES R=&LINDA K $358 $3,050 $3,407.98 24171000106 PEREIRA, KENNETH J=& DIANNA $358 $3,050 $3,407.98 24171000122 HALL, CYRIL F=&JOAN I $358 $3,050 $3,407.98 24171000148 TRIANO JR, FREDERICK M $358 $3,050 $3,407.98 24171000164 PALUMBO, STEPHEN E=&BARBARA R $358 $3,050 $3,407.98 24171000180 PONS,VINCENT=&JANICE C $358 $3,050 $3,407.98 24171000203 SHANE&BARTMAN REV TRUST $358 $3,050 $3,407.98 24171000229 ROGERS, BEULAH H $358 $3,050 $3,407.98 24171000245 LITTLE FAMILY TRUST $358 $3,050 $3,407.98 24171000261 FOSTER, JOHN P=&DOROTHY J $358 $3,050 $3,407.98 24171000287 WARD, CHARLES A=&KATHLEEN E $358 $3,050 $3,407.98 24171000300 NEUHAUS, CARL=&MAUREEN $358 $3,050 $3,407.98 24171000326 RICHARD F RUHL TRUST OF 2012 $358 $3,050 $3,407.98 24171000342 ADAMS, HARVEY E $358 $3,050 $3,407.98 24171000368 PARKS, RAYMOND F=&MARY J $358 $3,050 $3,407.98 24171000384 MENARY, JOHN THOMAS $358 $3,050 $3,407.98 24171000407 MORRIS, JOSEPH M $358 $3,050 $3,407.98 24171000423 O'BRIEN, ROBERT W=&THERESA L $358 $3,050 $3,407.98 24171000449 HEINDEL,JOHN=&SUE $358 $3,050 $3,407.98 24171000465 GALLO, BRENDA V $358 $3,050 $3,407.98 24171000481 CUTCLIFFE FAMILY TRUST $358 $3,050 $3,407.98 24171000504 RONALD D MORRIS TRUST $358 $3,050 $3,407.98 24171000520 TERESA LYNCH LIVING TRUST $358 $3,050 $3,407.98 24171000546 INGVALSON, BRIAN I=& LEZLIE K $358 $3,050 $3,407.98 24171000562 EVANS, DOUGLAS R=&KARIN K $358 $3,050 $3,407.98 24171000588 TESSMER, IRVIN E=& PAULA S $358 $3,050 $3,407.98 24171000601 GIBBONS, GERALD P=&MARENA G $358 $3,050 $3,407.98 24171000627 POVSE, SHAWN D $358 $3,050 $3,407.98 24171000643 ELMORE, CAROLYN JACKSON $358 $3,050 $3,407.98 24171000669 LAYTON, NICHOLAS=&EILEEN $358 $3,050 $3,407.98 24171000685 BALOGA REALTY LLC $358 $3,050 $3,407.98 24171000708 SANDERS, GUY M=&JOAN H $358 $3,050 $3,407.98 24171000724 ADKINS, JOHN MARION $358 $3,050 $3,407.98 24171000740 TANIS, EARL P $358 $3,050 $3,407.98 24171000766 J P&G J GUZMAN JT REV TRUST $358 $3,050 $3,407.98 24171000782 WEBSTER, STEVEN J=&JUDY A $358 $3,050 $3,407.98 24171000805 HOLMES, DONALD B=&DOROTHY D $358 $3,050 $3,407.98 24171000821 CIPOLLA JR, OTTO PHILLIP $358 $3,050 $3,407.98 24171000847 GREBING, MICHAEL ROBERT $358 $3,050 $3,407.98 24171000863 BALENTINE, GARY C=&TRACI L $358 $3,050 $3,407.98 24171000889 STULTZ, RICHARD T=& BARBARA A $358 $3,050 $3,407.98 24171000902 RIGSBEE, JAMES P $358 $3,050 $3,407.98 24171000928 BEE PROPERTY MANAGEMENT LLC $358 $3,050 $3,407.98 24171000944 GALLO, FRANK=&M CAROLYN $358 $3,050 $3,407.98 24171000960 NOHAVA, DAVID C=&ROSANNE M $358 $3,050 $3,407.98 24171000986 RKCK HOLDINGS LLC $358 $3,050 $3,407.98 24171001008 MCCULLOCH,ANDREW M=&JUNE E $358 $3,050 $3,407.98 24171001024 ROSE MARIE NAGY REV TRUST $358 $3,050 $3,407.98 24171001040 MARK A FECTEAU REV TRUST $358 $3,050 $3,407.98 24171001066 KIRKHAM, BRUCE E=&SUZANNE M $358 $3,050 $3,407.98 24171001082 GOODICK, RICHARD L=&EILEEN M $358 $3,050 $3,407.98 24171001105 RUSSELL FORBES INVEST LTD $358 $3,050 $3,407.98 24171001121 KIDERA, WANDA $358 $3,050 $3,407.98 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 26145000020 M A&K A M ALTOBELLI TRUST $358 $1,362 $1,719.43 26145000046 WELKA, HARRY R=&SUSAN M $358 $1,362 $1,719.43 26145000062 WANGARD REVOCABLE TRUST $358 $1,362 $1,719.43 26145000088 CRIMMINS, LORI A $358 $1,362 $1,719.43 26145000101 METCALF, RODNEY L=&SUSAN M $358 $1,362 $1,719.43 26145000127 J A&C A BOSTATER J/R/L TRUST $358 $1,362 $1,719.43 26145000143 ORSI, PHILIP G=&ELIZABETH T $358 $1,362 $1,719.43 26145000169 PAUL, BRIAN G $358 $1,362 $1,719.43 26145000185 MCNEILA, MICHAEL=&ANN $358 $1,362 $1,719.43 26145000208 JORDHAMO, GEORGE M=&SUSAN W $358 $1,362 $1,719.43 26145000224 JEFFREY S NATHAN REV TRUST $358 $1,362 $1,719.43 26145000240 F J CASCERCERI REV TRUST $358 $1,362 $1,719.43 26145000266 MCMONAGLE, THOMAS $358 $1,362 $1,719.43 26145000282 NEVILLE, MARK E=&DEBORAH $358 $1,362 $1,719.43 26145000305 CAROL ANNE KNIGHT REV TRUST $358 $1,362 $1,719.43 26145000321 CATHERINE I CARNAGGIO RV TRUST $358 $1,362 $1,719.43 26145000347 ARNOLD, ROBERTT=& LISA $358 $1,362 $1,719.43 26145000363 KISH, ERNEST J=&CRISTINA P $358 $1,362 $1,719.43 26145000389 GEORGE,JEFF=&JOAN $358 $1,362 $1,719.43 26145000402 WOOLF, STANLEY=&CAROLS $358 $1,362 $1,719.43 26145000428 CHLAUPEK, TODD D=&BARBARA K $358 $1,362 $1,719.43 26145000444 JOHN B PAVLAK REV TRUST $358 $1,362 $1,719.43 26145000460 CROSS, ORVAL E $358 $1,362 $1,719.43 26145000486 HUEG, THERESEA S=&MICHAEL R $358 $1,362 $1,719.43 26145000509 OBRIEN, ROBERT E=&MARY P $358 $1,362 $1,719.43 26145000525 LAPORTA, JOHN M=& LINDA $358 $1,362 $1,719.43 26145000541 VANHIMBERGEN, THOMAS=& LYNNE $358 $1,362 $1,719.43 26145000567 LALIBERTE, PAUL=&DEBORAH L $358 $1,362 $1,719.43 26145000583 GEIGER, JEFFREY M=&CONSTANCE $358 $1,362 $1,719.43 26145000606 MYTROWITZ III, JOHN=&SUSAN E $358 $1,362 $1,719.43 26145000622 SCHUMAN,THOMAS=& FLORENCE $358 $1,362 $1,719.43 26145000648 LEILA D WANNA TRUST $358 $1,362 $1,719.43 26145000664 ZSAKANY, JOHN C=&JANE E $358 $1,362 $1,719.43 26145000680 DOUGHTY, PAUL=&SHELLEY $358 $1,362 $1,719.43 26145000703 BROOK, JAMES S=&LAURA L $358 $1,362 $1,719.43 26145000729 ST PIER, DEAN A=&LYNEA A $358 $1,362 $1,719.43 26145000923 THOMAS P&JOYCE A QUINN TRUST $358 $1,362 $1,719.43 26145000949 DESENS, MICHAEL A=&TERRI L $358 $1,362 $1,719.43 26145000965 SCHAAB, MATTHEW P $358 $1,362 $1,719.43 26145000981 BALDASSI, EDWARD P $358 $1,362 $1,719.43 26145001003 VEENEMAN,JOHN P $358 $1,362 $1,719.43 26145001029 GUDOFSKY,TERRENCE $358 $1,362 $1,719.43 26145001045 BAILEY FAMILY REV TRUST $358 $1,362 $1,719.43 26145001061 LEWIS, DANIEL H=& DIANE M $358 $1,362 $1,719.43 26145001087 DEBORAH NEWMAN REV TRUST $358 $1,362 $1,719.43 26145001100 CHESHAM, CHARLOTTE $358 $1,362 $1,719.43 26145001126 LALA, JOHN F=& PATRICIA $358 $1,362 $1,719.43 26145001142 MILESKI, JAMES B $358 $1,362 $1,719.43 26145001168 HASKELL, ZOE E $358 $1,362 $1,719.43 26145001184 GRAND, BARBARA $358 $1,362 $1,719.43 26145001207 GRAYEM, JAMES E=&CHERYL L $358 $1,362 $1,719.43 26145001223 MCWHERTER, KENT C=&CONNIE S $358 $1,362 $1,719.43 26145001249 HISCOCK FAMILY TRUST $358 $1,362 $1,719.43 26145001265 HOCTOR, MADELON S $358 $1,362 $1,719.43 26145001281 ODOCKER, TERRY E $358 $1,362 $1,719.43 26145001304 LEMONS, JAMES R=&SUZANNE $358 $1,362 $1,719.43 26145001320 PARSONS, ERIC $358 $1,362 $1,719.43 26145001346 HANNAN,TERENCE M $358 $1,362 $1,719.43 26145001362 TRAINER III, JOHN WILLIAM M $358 $1,362 $1,719.43 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 26145001388 WALSH, EDWARD=&KATHLEEN $358 $1,362 $1,719.43 26145001401 PIZZARELLO,JAMES J $358 $1,362 $1,719.43 26145001427 LIBERTY TURKEY FARM L C $358 $1,362 $1,719.43 26145001443 BRADLEY TR, JAMES S=&JOYCE E $358 $1,362 $1,719.43 26145001469 WEISS, JOHN $358 $1,362 $1,719.43 26145001485 BOMHOLT, KEITH T $358 $1,362 $1,719.43 26145001508 OSTROWSKI, JOHN C=&ARLEEN R $358 $1,362 $1,719.43 26145001524 VANKLEECK FAMILY TRUST $358 $1,362 $1,719.43 26145001540 MACKOW,ANTHONY=& HILDA $358 $1,362 $1,719.43 26145001566 RICE TAYLOR REALTY TRUST $358 $1,362 $1,719.43 26145001582 YUNGBLUTH, LOUIS A $358 $1,362 $1,719.43 26145001605 RALPH, SALLYJ $358 $1,362 $1,719.43 26145001621 GAVARIS, CHRIS J=&SHELLEY J $358 $1,362 $1,719.43 26145001647 STEVEN EUGENE BERRY REV TRUST $358 $1,362 $1,719.43 26145001663 WALSH, MAUREEN $358 $1,362 $1,719.43 26145001689 DESILVA JR, DERRICK M $358 $1,362 $1,719.43 26145001702 10518 VACATION HOME TRUST $358 $1,362 $1,719.43 26145001728 GOODWIN, ROBERT D=&CARLA $358 $1,362 $1,719.43 26145001744 PRZYBYLOSKI FAMILY LIV TRUST $358 $1,362 $1,719.43 26145001760 MESSIER, FRANCE $358 $1,362 $1,719.43 26145001786 BURNS FAMILY TRUST $358 $1,362 $1,719.43 26145001809 MAJEWSKI, EMELDA J=&THOMAS A $358 $1,362 $1,719.43 26145001825 MELECO, VINCENT=&KAREN $358 $1,362 $1,719.43 26145001841 VALKYRIE SEVENTY FLORIDA LLC $358 $1,362 $1,719.43 26145001867 DERSHIMER,JOHN F=&JANET J $358 $1,362 $1,719.43 26145001883 JAMES J PARISI REV TRUST $358 $1,362 $1,719.43 26145001906 SANDRA S LAGER REV TRUST $358 $1,362 $1,719.43 26145001922 AQUAXCHANGE LLC $358 $1,362 $1,719.43 26145001948 BUSSARD JR, RUSSELL L $358 $1,362 $1,719.43 26145001964 D R HEDEN&J M HEDEN RV TRUST $358 $1,362 $1,719.43 26145001980 FORMALE FAMILY TRUST $358 $1,362 $1,719.43 26145002002 TERRIO, THOMAS M=&THERESA M $358 $1,362 $1,719.43 26145002028 CORBY, WADE=&DIANNE $358 $1,362 $1,719.43 26145002044 NETTLETON,JOHN=&VALARIE $358 $1,362 $1,719.43 26145002060 ROSS INVESTMENT PROPERTIES LLC $358 $1,362 $1,719.43 26145002086 10538 SMOKEHOUSE BAY NMN TRUST $358 $1,362 $1,719.43 26145002109 SULLIVAN, ROBERTJ $358 $1,362 $1,719.43 26145002125 BARTOLAC,ANDREW=&JENNIFER $358 $1,362 $1,719.43 26145002141 STRAUB, PHILLIP WALTER $358 $1,362 $1,719.43 26145002167 NOECKER JOINT REV TRUST $358 $1,362 $1,719.43 26145002183 INFANTE, CARMINE=&FANINA $358 $1,362 $1,719.43 26145002206 MCLEAN REVOCABLE TRUST $358 $1,362 $1,719.43 26145002222 KRIEGER, MICHAEL B=&JUDY M $358 $1,362 $1,719.43 26145002248 RICHARDSON, DAVID H $358 $1,362 $1,719.43 26145002264 BRUCHANSKI, KENNETH=&SUSAN C $358 $1,362 $1,719.43 26145002280 HARBOTTLE, KENNETH $358 $1,362 $1,719.43 26145002303 CHLAUPEK REVOCABLE TRUST $358 $1,362 $1,719.43 26145002329 MURRAY JR, THOMAS R=&KAREN S $358 $1,362 $1,719.43 26145002345 MATTHEWS,JOHN C=&LINDA E $358 $1,362 $1,719.43 26145002361 ANN K HORTON TRUST $358 $1,362 $1,719.43 26145002387 MCCUAIG, PETER=& DEBORAH $358 $1,362 $1,719.43 26145002400 MASTRANGELO, NORGE R $358 $1,362 $1,719.43 26145002426 ZUCCALA, MICHAEL J $358 $1,362 $1,719.43 26145002442 SICA JR, SAMUEL M $358 $1,362 $1,719.43 26145002468 LANGAN, MARTIN L=&CAROLYN P $358 $1,362 $1,719.43 26145002484 HOLLINDEN, GERALD A=&CHERYL A $358 $1,362 $1,719.43 26145002507 ZAJAC, MORTIMER D=& BARBARA M $358 $1,362 $1,719.43 26145002523 MOUFAWAD, SAMI E=&COLETTE G $358 $1,362 $1,719.43 26145002549 HECK, KARL T=&PENNY L $358 $1,362 $1,719.43 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 26145002565 DANIEL F MORSE TRUST $358 $1,362 26145002581 KLEIN, JOHN R $1,719.43 26145002604 VERMEULEN, JAMES=& PATRICIA $358 $1,362 $1,719.43 $358 $1,362 $1,719.43 26145002620 ADI,AHMAD M 26145002646 GOFFE, PETER $358 $1,362 $1,719.43 26145002662 CLARK, WILLIAM R=& LINDA 0 $358 $1,362 $1,719.43 $358 $1,362 $1,719.43 26145003027 BALDWIN, MARK=&LINDA MARIE $358 $1,362 $1,719.43 26145003043 GRANT,VONDA R=&DANIEL J $358 $1,362 $1,719.43 26145003069 PAUL, STEVEN W=&ELIZABETH J $358 $1,362 $1,719.43 26145003085 BENJAMIN, GERALD $358 $1,362 $1,719.43 26145003108 BROMLEY, ROBERT G=& KAREN M $358 $1,362 $1,719.43 26145003124 LACZ, JOHN J=&THERESA L $358 $1,362 $1,719.43 26145003140 DOMMES,ALAN J=& KRISTINA M $358 $1,362 $1,719.43 26145003166 ARCIERO, MICHAEL $358 $1,362 $1,719.43 26145003182 KJELSTAD, MICHAEL J=&JUDITH A $358 $1,362 $1,719.43 26145003205 HOFMAN, JEFF 26145003221 HALLENBERGER, DONALD A $358 $1,362 $1,719.43 $358 $1,362 $1,719.43 26145003247 CLARK, RICHARD W 26145003263 MARKS FAMILY TRUST $358 $1,362 $1,719.43 $358 $1,362 $1,719.43 26145003289 FRANKS, RICHARD JOHN $358 $1,362 $1,719.43 26145003302 ROSEMARY E MCCARTHY TRUST $358 $1,362 $1,719.43 26145003328 FIVES, GERALD J=&SOPHIA $358 $1,362 $1,719.43 26145003344 CAROLE J LISSON 1997 TRUST $358 $1,362 $1,719.43 26145003360 NOLL FAMILY TRUST $358 $1,362 $1,719.43 26145003386 WAGNER, LINDA 26145003409 PURKAR, KAREL $358 $1,362 $1,719.43 26145003425 STEWART-MCCALLON LIV TRUST $358 $1,362 $1,719.43 $358 $1,362 $1,719.43 26145003441 EATON, EDMOND=&SUZANNE $358 $1,362 $1,719.43 26145003467 KALIE, RONALD M=&SANDRA S $358 $1,362 $1,719.43 26145003483 FREY, VERNON=&SUSAN $358 $1,362 $1,719.43 26145003506 BUDREWICZ, CARL W=& DEBRA A $358 $1,362 $1,719.43 26145003522 DOLORES A ZIEGLER LIV TRUST $358 $1,362 $1,719.43 26145003548 KOVALICK, GEORGE K=&SUSAN M $358 $1,362 $1,719.43 26145003564 DUBESTER, ROBERT G $358 $1,362 $1,719.43 26145003580 WILLIAM C BERRY IRREV TRUST $358 $1,362 $1,719.43 26145003603 WES WILSON FAMILY TRUST $358 $1,362 $1,719.43 26145003629 FOLTZ, DAVID THOMAS $358 $1,362 $1,719.43 26145003645 JOSEPH J HANZEK REV TRUST $358 $1,362 $1,719.43 26145003661 DONALD P NOACK LIV TRUST $358 $1,362 $1,719.43 26145003687 BRATHAUER, PETER C $358 $1,362 $1,719.43 26145003700 DESAI, PRAMTHESH K $358 $1,362 $1,719.43 26145003726 NIZZARDO,ANTHONY=& PAULA $358 $1,362 $1,719.43 26145003742 LILLY JR, DENNIS=&CINDY L $358 $1,362 $1,719.43 26145003768 THOMPSON, BRENT=&SUSAN $358 $1,362 $1,719.43 26145003784 TOSO, MARK E=&NANCY $358 $1,362 $1,719.43 26145003807 LILLY JR, DENNIS L $358 $1,362 $1,719.43 26145003823 BENBOW, ROBERT T=&THERESA W $358 $1,362 $1,719.43 26145003849 LEVASSEUR, NICOLE $358 $1,362 $1,719.43 26145003865 PEARSON,JOHN R=&KAREN E $358 $1,362 $1,719.43 26145003881 RINGELBERG, KEITH=&CORRINE $358 $1,362 $1,719.43 26145003904 DICKSON, BRIAN=& LOIS $358 $1,362 $1,719.43 26145003920 KIELTY, JAMES P=&KAREN M $358 $1,362 $1,719.43 26145003946 ZUCKER, DANA W $358 $1,362 $1,719.43 26145003962 MARK A FECTEAU REV TRUST $358 $1,362 $1,719.43 26145003988 JAMES F MCCULTY REV LIV TRUST $358 $1,362 $1,719.43 26145004000 DALEY JR, FREDERICK M $358 $1,362 $1,719.43 26145004026 WALBYFAMILYTRUST $358 $1,362 $1,719.43 26145004042 HART, RAYMOND G=&PATRICIA M $358 $1,362 $1,719.43 26145004068 STEWART, ROBERT G=&BARBARA A $358 $1,362 $1,719.43 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 26145004084 FRACASSO,ANTONIO 26145004107 RASMUSSEN, DWIGHT B $358 $1,362 $1,719.43 26145004123 MANCINI FAMILY TRUST-2013 $358 $1,362 $1,719.43 26145004149 DANUNZ ENTERPRISE LLC $358 $1,362 $1,719.43 26145004165 DILL, RICHARD J $358 $1,362 $1,719.43 26145004181 NJD INVESTMENT GRP LLC $358 $1,362 $1,719.43 26145004204 RAYMOND J VASENDA 2017 TRUST $358 $1,362 $1,719.43 $3$0 $1,362 $1,719.43 49660060027 HERITAGE BAY CMNTY DEV DIST $ $0 $0 $ 49660060043 HERITAGE BAY CMNTY DEV DIST 0.00 $0 $0 $0.00 49660060069 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660061026 BRISEBOIS, DEBORAH 49660061042 RECHTER, STEPHEN LANCE $358 $3,050 $3,407.98 $358 $3,050 $3,407.98 49660061068 JONES II, HAROLD DEAN 49660061084 SLEITER LIVING TRUST $358 $3,050 $3,407.98 49660061107 REESE, GAIL M $358 $3,050 $3,407.98 49660061123 BERES, JEFFREY N $358 $3,050 $3,407.98 49660061149 PRATSCHER, GARY W=&MAUREEN C $358 $3,050 $3,407.98 $358 $3,050 $3,407.98 49660061165 AJIT B DIVGI AND ARATI A DIVGI $358 $3,050 $3,407.98 49660061181 BRADY FAMILY TRUST 49660061204 ROGERS, MICHAEL JAMES $358 $3,050 $3,407.98 49660061220 NATALI,ALESSANDRO=&ISABELLE $358 $3,050 $3,407.98 $358 $3,050 $3,407.98 49660061246 O'KEEFE, GLORIA CATHERINE $358 $3,050 $3,407.98 49660061262 SACCO JR, GEORGE J 49660061288 W H &L M ROWE REV LIV TRUST $358 $3,050 $3,407.98 $358 $3,050 $3,407.98 49660061301 PETRILLO JR, CHARLES J 49660061327 LUSURIELLO,ANN JUDITH $358 $3,050 $3,407.98 $358 $3,050 $3,407.98 49660061343 RONALD C JONES LIVING TRUST $358 $3,050 $3,407.98 49660061369 BOLLINGER FAMILY TRUST $358 $3,050 $3,407.98 49660061385 SCHMIDT, MICHAEL JOHN 49660061408 FULLER, JEFFREY J $358 $3,050 $3,407.98 49660061424 SUSKO, JOHN G=&ROMUALDA M $358 $3,050 $3,407.98 $358 $3,050 $3,407.98 49660061440 BAVA, THOMAS K=&ANITA A $358 $3,050 $3,407.98 49660061466 FOSTER, GRANVILLE J=&JANICE $358 $3,050 $3,407.98 49660061482 EDWARD F DEAN TRUST $358 $3,050 $3,407.98 49660061505 TIMTE, FRANK W=&JACQUELINE A $358 $3,050 $3,407.98 49660061521 JOHNSRUD, KEVIN=&MARY $358 $3,050 $3,407.98 49660061547 SKOPAK, THEODORE C $358 $3,050 $3,407.98 49660071524 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660071540 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660072044 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660073548 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660073564 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660073580 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660073603 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660073629 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660073645 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660073661 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660073687 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660073700 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660073726 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660074246 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660075245 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075261 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075287 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075300 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075326 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075342 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075368 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075384 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 49660075407 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075423 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075449 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075465 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075481 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075504 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075520 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075546 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075562 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075588 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075601 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075627 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075643 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075669 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075685 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075708 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075724 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075740 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075766 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075782 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075805 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075821 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075847 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075863 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075889 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075902 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075928 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075944 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075960 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660075986 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660076503 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660077502 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660077528 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660077544 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660077560 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660077586 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660077609 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660078129 COLLIER CNTY $0 $0 $0.00 49660078145 COLLIER CNTY $0 $0 $0.00 49660078161 COLLIER CNTY $0 $0 $0.00 49660078187 NIGRO FAMILY PARTNERSHIP $358 $3,295 $3,652.46 49660078200 EDWARD R MEILNER REV LIV TRUST $358 $3,295 $3,652.46 49660078226 P C&J P LUDWIG REV TRUST $358 $3,295 $3,652.46 49660078242 FRED W VAN SENUS REV TRUST $358 $3,295 $3,652.46 49660078268 WINTER REVOCABLE TRUST $358 $3,295 $3,652.46 49660078284 WATTERS, JAMES M=&CAROL $358 $3,295 $3,652.46 49660078307 WERTZ,WILLIAM D=&SUZANNE M $358 $3,295 $3,652.46 49660078323 SPECK, ROGER W=&SANDRA M $358 $3,295 $3,652.46 49660078349 GAGNE, DENNIS=&LINDA $358 $3,295 $3,652.46 49660078365 BRODEUR, RICHARD R=& LINDA R $358 $3,295 $3,652.46 49660078501 ROBERTSON, JAMES E=&SHIRLEY M $358 $3,295 $3,652.46 49660078527 GERALDINE TUFFY TRUST $358 $3,295 $3,652.46 49660078543 DALTON, WILLIAM F=&SUSAN A $358 $3,295 $3,652.46 49660078569 LIETZOW, BRUCE A=& PATRICIA A $358 $3,295 $3,652.46 49660078585 DAME FAMILY TRUST $358 $3,295 $3,652.46 49660078608 C DANNUNZIO QPR TRUST#2 $358 $3,295 $3,652.46 49660078747 MURRAY,JOSEPH M $358 $3,295 $3,652.46 49660078763 GRANT, GARY E=&LISA E $358 $3,295 $3,652.46 49660078789 HALLBERG, THOMAS M=&JUDITH A $358 $1,929 $2,286.74 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 49660078802 POLLIO, JOSEPH=& IRENE A $358 $1,929 $2,286.74 49660078828 MCCREIGHT SR, HUGH BAMFORD $358 $1,929 $2,286.74 49660078844 TARTAMELLA, LINDA $358 $1,929 $2,286.74 49660078860 IRONS,JOAN T=&RALPH M $358 $1,929 $2,286.74 49660078886 KEELING, MICHAEL C=&MARY E $358 $1,929 $2,286.74 49660078909 ZHANG, MAN $358 $1,929 $2,286.74 49660078925 MILLER, RICHARD A&IRMA R $358 $1,929 $2,286.74 49660078941 NAGARPU SAMUEL RAJAKUMAR $358 $1,929 $2,286.74 49660078967 DALESSANDRO, DAVID A $358 $1,929 $2,286.74 49660078983 SHEA, JAMES RAYMOND $358 $1,929 $2,286.74 49660079005 HEENAN, DIANNE MARIE $358 $1,929 $2,286.74 49660079021 CHERUNDOLO, ROBERT F $358 $1,929 $2,286.74 49660079047 SIAMPOS,VASILI C=&MARY P $358 $1,929 $2,286.74 49660079063 STROBEL, NORMAN S=& DIANE $358 $1,929 $2,286.74 49660079089 LIZEN, BRADLEY K $358 $1,929 $2,286.74 49660079102 WORZELLA TR, MARVIN $358 $1,929 $2,286.74 49660079128 A V&V V PIZZARELLO REV TRUST $358 $1,929 $2,286.74 49660079144 BROCKSON, JOHN R $358 $1,929 $2,286.74 49660079160 VIRGINIA H BOONE REV TRUST $358 $1,929 $2,286.74 49660079186 THOMAS G MURRY LIVING TRUST $358 $1,929 $2,286.74 49660079209 SOUCIE,ALLEN L=&MARGARET P $358 $1,929 $2,286.74 49660079225 GERAGHTY, JAMES=&CHRIS $358 $1,929 $2,286.74 49660079241 NERLING,ARDEN RAYMOND $358 $1,929 $2,286.74 49660079445 FRANK J CASCERCERI REV TRUST $358 $1,929 $2,286.74 49660079461 VROOM, CHRISTOPHER HAROLD $358 $1,929 $2,286.74 49660079487 RAKOS, KURTIS=&MARY MARGARET $358 $1,929 $2,286.74 49660079500 BALLYK, JOHN DAVID $358 $1,929 $2,286.74 49660079526 IAMPIERI JR, FRANCIS A $358 $1,929 $2,286.74 49660079542 M F&C E PARISI REV TRUST $358 $1,929 $2,286.74 49660079568 LORI A SHUGARS REVOCABLE TRUST $358 $1,929 $2,286.74 49660079801 CHIARAMONTE REV TRUST $358 $1,929 $2,286.74 49660079827 HUBBARD FAMILY TRUST $358 $1,929 $2,286.74 49660079843 SALLY P DOUGLAS REV TRUST $358 $1,929 $2,286.74 49660079869 ELLEN M BRADLEY REV TRUST $358 $1,929 $2,286.74 49660079885 HALL, JOHN C=& LINDA D $358 $1,929 $2,286.74 49660079908 GRANT, RONALD=&SHEILA $358 $1,929 $2,286.74 49660079924 ELLEN M BRADLEY REV TRUST $358 $1,929 $2,286.74 49660079940 BRANT, THEODORE T=&VIRGINIA A $358 $1,929 $2,286.74 49660079966 NEWPORT 19 TRUST $358 $1,929 $2,286.74 49660079982 WENGER, PAUL=&JETTE $358 $1,929 $2,286.74 49660080007 MCCARTNEY, JOHN A=& PATRICIA A $358 $1,929 $2,286.74 49660080023 BALENTINE, DONALD C=& RUTH A $358 $1,929 $2,286.74 49660080049 SEDAM, JEFFERY R=&BETHANN L $358 $1,929 $2,286.74 49660080065 HAHN JR,JOHN F=&CAROL L $358 $1,929 $2,286.74 49660080081 BRODRECHT,ANNE B $358 $1,929 $2,286.74 49660080104 STETSON, JAMES R=&SUZANNE T $358 $1,929 $2,286.74 49660086865 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660086962 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660087068 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660087084 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660087107 HERITAGE BAY CMNTY DEV DIST $0 $0 $0.00 49660087123 BAYVEST LLC $0 $0 $0.00 49660087149 HERITAGE BAY GOLF&COUNTRY $0 $0 $0.00 49660087165 MILLER, LAWRENCE A=&JANE M $358 $1,929 $2,286.74 49660087181 BLEYTR,THOMAS=&KATHLEEN $358 $1,929 $2,286.74 49660087204 JOHN F FOLEY REV TRUST $358 $1,929 $2,286.74 49660087220 HENRY LUNDE REV TRUST $358 $1,929 $2,286.74 49660087246 L N&J A CHAMPINE REV TRUST $358 $1,929 $2,286.74 49660087262 DONALD L LAMBERT REV TRUST $358 $1,929 $2,286.74 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 49660087288 TROZZO, SALVATORE $358 $1,929 $2,286.74 49660087301 HUNTER, JOHN D=&DONNA L $358 $1,929 $2,286.74 49660087327 ALBARELLI, MICHAEL L=&JOAN M $358 $1,929 $2,286.74 49660087343 DUBESTER, MICHAEL S $358 $1,929 $2,286.74 49660087369 PAULENE M EDEN-WALKER TRUST $358 $1,929 $2,286.74 49660087385 SHELLBERG REVOCABLE TRUST $358 $1,929 $2,286.74 49660087408 JOHN SCOTT HILLER TRUST $358 $1,929 $2,286.74 49660087424 ST HILAIRE, PAUL J $358 $1,929 $2,286.74 49660087440 ELLIS, MICHAEL J=&ELIZABETH A $358 $1,929 $2,286.74 49660087466 MANCINI TR,ADELINE T $358 $1,929 $2,286.74 49660087482 SCHNEIDER III, CHARLES $358 $1,929 $2,286.74 49660087505 CHARNLEY, DONNA J $358 $1,929 $2,286.74 49660087521 GLORIA A JERABEK FAMILY TRUST $358 $1,929 $2,286.74 49660087547 PUSCAS, DANIEL B=& LAURIE J $358 $1,929 $2,286.74 49660087563 IABONI, GIULIO $358 $1,929 $2,286.74 49660087589 ASHE, CHARLES A=&MARGARET D $358 $1,929 $2,286.74 49660087602 BARRECA, RONALD S $358 $1,929 $2,286.74 49660087628 GARTENMAYER, PETER E $358 $1,929 $2,286.74 49660087644 DISCIULLO,VINCENT A=& LINDA A $358 $1,929 $2,286.74 49660087660 KILGARD, STEVAN A $358 $1,929 $2,286.74 49660087686 DORGAN, JOHN M=& KRISTIN $358 $1,929 $2,286.74 49660087709 HAY,ALLEN S=&APRIL A $358 $1,929 $2,286.74 49660087725 DIAFERIO, FRANK N=&PATRICIA A $358 $1,929 $2,286.74 49660087741 DONSAVAGE, RICHARD=&MARGARET $358 $1,929 $2,286.74 49660087767 FARRELL, MICHAEL D=&DONNA M $358 $1,929 $2,286.74 49660087783 LECCE,ANTHONY=&DENISE $358 $1,929 $2,286.74 49660087806 R J&W A WERNER REV TRUST $358 $1,929 $2,286.74 49660087822 BALSER, ROBERT EDWARD $358 $1,929 $2,286.74 49660087848 SONTAG JR,WILLIAM H $358 $1,929 $2,286.74 49660087864 JOHNSTON FAMILY REV TRUST $358 $1,929 $2,286.74 49660087880 MILLER, THOMAS J=& LORETTA P $358 $1,929 $2,286.74 49660087903 KEENAN, HARRY=&PAMELA $358 $1,929 $2,286.74 49660087929 GLICK, DIANNE M $358 $1,929 $2,286.74 49660087945 FRASER JR, DOUGALL C $358 $1,929 $2,286.74 49660087961 WILLIAM F MOWERY TRUST $358 $1,929 $2,286.74 49660087987 JAMES R MOORE TRUST $358 $1,929 $2,286.74 49660088009 MATROOK, NIZAR=&NADA $358 $1,929 $2,286.74 49660088025 HAMADI, JOE=&SAMAR $358 $1,929 $2,286.74 49660088041 VALENTINI,ANTONIO $358 $1,929 $2,286.74 49660088067 DIROBERTO, JOSEPH $358 $1,929 $2,286.74 49660088083 STRAUB, PHILLIP W=&MAUREEN M $358 $1,929 $2,286.74 49660088106 WEINLEIN REVOCABLE TRUST $358 $1,929 $2,286.74 49660088122 MARYBETH I APOLZAN TRUST $358 $1,929 $2,286.74 49660088148 WILD,TIMOTHY W=& RENEE S $358 $1,929 $2,286.74 49660088164 CANNON,TIMOTHY W=&GINA F $358 $1,929 $2,286.74 49660088180 DICUS, PATTI L $358 $1,929 $2,286.74 49660088203 D LOKKESMOE REV TRUST $358 $1,929 $2,286.74 49660088229 ZEIGER, GREGORY A=&ELLEN S $358 $1,929 $2,286.74 49660088245 ARCURIE, FRANK J=&KATHY A $358 $1,929 $2,286.74 49660088261 PETRILLO FAMILY TRUST $358 $1,929 $2,286.74 49660088287 D'AGATA, DOUGLAS A=&DONNA C $358 $1,929 $2,286.74 49660088300 HUGHES LIVING TRUST $358 $1,929 $2,286.74 49660088326 CONNELLY, MICHAEL G=& LAUREN M $358 $1,929 $2,286.74 49660088342 TRAINOR, BERNARD M $358 $1,929 $2,286.74 49660088368 MILLER FAMILY TRUST $358 $1,929 $2,286.74 49660088384 HALUNEN, PETER J=&CHRISTINA M $358 $1,929 $2,286.74 49660088407 FRENCH TR, DENNIS A=&SHARON L $358 $1,929 $2,286.74 49660088423 EL-HALABI, SOUHEIL=&MIREILLE $358 $1,929 $2,286.74 49660088449 SUTTON, DARRELL W=&SHARYN A $358 $1,929 $2,286.74 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 49660088465 SULLIVAN, GERALD F=&MARY J $358 $1,929 $2,286.74 49660088481 AISBET FAMILY TRUST $358 $1,929 $2,286.74 49660088504 JOSEPH D SANDELLO TRUST $358 $1,929 $2,286.74 49660088520 ONEIL, CHRISTOPER F=&MARY E $358 $1,929 $2,286.74 49660088546 LOUISE J REDZINIAK REV TRUST $358 $1,929 $2,286.74 49660088562 SCULL,JAMES R=&PATTI ANN $358 $1,929 $2,286.74 49660088588 MCCONNELL, CRAIG H=&MARY F $358 $1,929 $2,286.74 49660090026 FRANCES Y MASSIMINO REV TRUST $358 $1,929 $2,286.74 49660090042 CURRAN, CRAIG=& LINDA $358 $1,929 $2,286.74 49660090068 WINKLER, GEORGE C $358 $1,929 $2,286.74 49660090084 MONTAGNA,ANDREW T=&SHERRI A $358 $1,929 $2,286.74 49660090107 FINCH, DAVID C=& DEBORAH E $358 $1,929 $2,286.74 49660090123 CHARLES M KESLER&JUDITH K $358 $1,929 $2,286.74 49660090149 JOSEPH F BURKHARD TRUST $358 $1,929 $2,286.74 49660090165 CIRRINCIONE,AL $358 $1,929 $2,286.74 49660090181 MEHROTRA,APARNA $358 $1,929 $2,286.74 49660090204 PALLANTE,WILLIAM A=&JUDITH B $358 $1,929 $2,286.74 49660090220 HILL, BETTYJ $358 $1,929 $2,286.74 49660090246 DEMARCO, JOHN L=&MARGARET M $358 $1,929 $2,286.74 49660090262 ERB,WILLIAM=&CYNDI $358 $1,929 $2,286.74 49660090288 PORTER, DONALD W $358 $1,929 $2,286.74 49660090301 EBERHARD, KATHLEEN LYNN $358 $1,929 $2,286.74 49660090327 KULOW,TIMOTHY ELROY $358 $1,929 $2,286.74 49660090343 STEPHEN L O'BRYAN QPR TRUST $358 $1,929 $2,286.74 49660090369 EILEEN MILLS CONNORS REV TRUST $358 $1,929 $2,286.74 49660090385 J E&C A HECKEL REV LIV TRUST $358 $1,929 $2,286.74 49660090408 MURRAY, IAN=&JOAN $358 $1,929 $2,286.74 49660093023 LENHART, KENNETH CHARLES $358 $3,050 $3,407.98 49660093049 VAN HOUWELLING II, C D $358 $3,050 $3,407.98 49660093065 STANLEY, JAMES T=&LEE A $358 $3,050 $3,407.98 49660093081 REDA, RALPH=&TERRY L $358 $3,050 $3,407.98 49660093104 PARENT, GINETTE $358 $3,050 $3,407.98 49660093120 SEIDEL, UDO E $358 $3,050 $3,407.98 49660093146 GANT, DENNIS G=& DEBORAH J $358 $3,050 $3,407.98 49660093162 BOHARDT, THOMAS F=&JUDITH J $358 $3,050 $3,407.98 49660093188 BRUCE MICHAEL MAZER LIV TRUST $358 $3,050 $3,407.98 49660093201 NILSSON, ROBERT J=&MARY M $358 $3,050 $3,407.98 49660093227 WHYTE, ELIZABETH JANE $358 $3,050 $3,407.98 49660093243 STEWART, KENTON J $358 $3,050 $3,407.98 49660093269 R M&H G HANDLOS REV TRUST $358 $3,050 $3,407.98 49660093285 RUSHFORD, SCOTT A=&LISA J $358 $3,050 $3,407.98 76528900027 MARMO, RONALD G=&PATRICIA I $358 $908 $1,265.58 76528900043 ZIZZO, NICK $358 $908 $1,265.58 76528900069 BOZEK, LAWRENCE A=&SUSAN P $358 $908 $1,265.58 76528900085 JOSEPHSON, ROBERTJ $358 $908 $1,265.58 76528900108 ROBIDOUX, MICHAEL A=&JUDITH D $358 $908 $1,265.58 76528900124 KEHOE FAMILY TRUST $358 $908 $1,265.58 76528900140 PANTERA, ROBERT=&DEBORAH $358 $908 $1,265.58 76528900166 GILLESPIE JR, DONALD MCFARLANE $358 $908 $1,265.58 76528900182 OWENS SR,WILLIAM E $358 $908 $1,265.58 76528900205 ROSEMARIE I PAGUNI REV TRUST $358 $908 $1,265.58 76528900221 GRANGER,WILLIAM A $358 $908 $1,265.58 76528900247 MINOR, MICHAEL $358 $908 $1,265.58 76528900263 BALLBACK SR, MICHAEL J $358 $908 $1,265.58 76528900289 MARTIN, JAMES F=& KIM ANN $358 $908 $1,265.58 76528900302 BUYSSE, MICHAEL P $358 $908 $1,265.58 76528900328 SUSAN M REYNOLDS REV TRUST $358 $908 $1,265.58 76528900344 HERITAGE BAY LAND TRUST $358 $908 $1,265.58 76528900360 GARRIDO TR, ELIZABETH $358 $908 $1,265.58 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 76528900386 STEPHENS, LAWRENCE=& HOLLY $358 $908 $1,265.58 76528900409 WEIGANG, TIMOTHY=&MARY A $358 $908 $1,265.58 76528900425 DCD PARTNERS LLC $358 $908 $1,265.58 76528900441 H J&M A AUSLANDER R/L TRUST $358 $908 $1,265.58 76528900467 TEDMIS LLC $358 $908 $1,265.58 76528900483 ADAM, MAHMOUD=&AMAL $358 $908 $1,265.58 76528900506 WILLS, ROBERT W=&M ANNE $358 $908 $1,265.58 76528900522 VIENKEN, MICHAEL $358 $908 $1,265.58 76528900548 MCMURRAY, RICHARD L=&JEANNE R $358 $908 $1,265.58 76528900564 KING, TIMOTHY E=& LINDA M $358 $908 $1,265.58 76528900580 CIAMPAGLIO III,ALPHONSE P $358 $908 $1,265.58 76528900603 QUIMBY, ERIC E C=&ANNE E $358 $908 $1,265.58 76528900629 TONJANN INVESTMENTS LLC $358 $908 $1,265.58 76528900645 GLYNN, CAROL $358 $908 $1,265.58 76528900661 RIEDE, DONNA M $358 $908 $1,265.58 76528900687 BARBIERO, DOMENICO $358 $908 $1,265.58 76528900700 HERITAGE BAY LAND TRUST UN 715 $358 $908 $1,265.58 76528900726 HEMAK, JEFFREY C $358 $908 $1,265.58 76528900742 MERZWEILER, RICHARD L $358 $908 $1,265.58 76528900768 JAMES J DURSO&JOAN A DURSO $358 $908 $1,265.58 76528900784 QUINN IV, PETER W=&SUSAN J $358 $908 $1,265.58 76528900807 BOUTIN, PIERRE $358 $908 $1,265.58 76528900823 J R BROCKSON FAM R/E TRUST $358 $908 $1,265.58 76528900849 FUTCH, JACK G=& DAWN M $358 $908 $1,265.58 76528900865 LAIRD, CRYSTAL A $358 $908 $1,265.58 76528900881 KIDERA,WANDA $358 $908 $1,265.58 76528900904 VIDA,ZOLTAN E_&GAIL $358 $908 $1,265.58 76528900920 MOLONY, BRENDAN=&MAUREEN $358 $908 $1,265.58 76528900946 BALLANDS, IRENE $358 $908 $1,265.58 76528900962 GIERLICH, JAMES C=&RITA J $358 $908 $1,265.58 76528900988 DUBEAU, HARRY=& DIANNE $358 $908 $1,265.58 76528901000 MCVICAR,THOMAS L $358 $908 $1,265.58 76528901026 MARAGOS, CHRISTOPHER N $358 $908 $1,265.58 76528901042 LES GESTIONS SEVE-AN S E N C $358 $908 $1,265.58 76528901068 ARMSTRONG, NATALIA E $358 $908 $1,265.58 76528901084 HUMPHRIES ET AL, RODNEY R $358 $908 $1,265.58 76528901107 WILLIS, PHILLIP E=&STACEY $358 $908 $1,265.58 76528901123 CARDINALE,GARY=&RAELYNN $358 $908 $1,265.58 76528901149 NERLING,WALTER=&ELSE $358 $908 $1,265.58 76528901165 GAFFNEY, MICHAEL J $358 $908 $1,265.58 76528901181 ROSS FAMILY TRUST $358 $908 $1,265.58 76528901204 HEIKAMP PROPERTIES LLC $358 $908 $1,265.58 76528901505 YORK, ROBERT=& DEANNA $358 $908 $1,265.58 76528901521 PRINCETON PLACE DEV LLC $358 $908 $1,265.58 76528901547 ZIZZO, JOSEPH GERARD $358 $908 $1,265.58 76528901563 CLARK, RICHARD W $358 $908 $1,265.58 76528901589 MARAGOS, NICHOLAS $358 $908 $1,265.58 76528901602 LANA JR,ALBERT J=&ANNA MARY $358 $908 $1,265.58 76528901628 BRISEBOIS, TREVOR $358 $908 $1,265.58 76528901644 KURTZ, ROBERT D=&SUSAN B $358 $908 $1,265.58 76528901660 PALLANTE, JOHN M=& FRANCINE A $358 $908 $1,265.58 76528901686 GARY&CHARLENE NEACE TRUST $358 $908 $1,265.58 76528901709 SCHELLENGER III, EDWARD MARK $358 $908 $1,265.58 76528901725 DEVITTORIO, PETER THOMAS $358 $908 $1,265.58 76528901741 301 MAIN LLC $358 $908 $1,265.58 76528901767 CZARNECKI,ARLENE J $358 $908 $1,265.58 76528901783 HILL, H ROBERT=&SUSAN L $358 $908 $1,265.58 76528901806 ELWOOD, EUGENE J=&MARIE M $358 $908 $1,265.58 76528901822 ESPOSITO,WILLIAM T=&JEAN A $358 $908 $1,265.58 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 76528901848 VIMANA GROUP LLC $358 $908 $1,265.58 76528901864 UPHOFF, KURT $358 $908 $1,265.58 76528901880 SARKEY LIVING TRUST $358 $908 $1,265.58 76528901903 PENSCO $358 $908 $1,265.58 76528901929 CLAIRE L MANNHEIM TRUST $358 $908 $1,265.58 76528901945 KOVACS, JOHN L=& DEANNA G $358 $908 $1,265.58 76528901961 VARGO, CATHY $358 $908 $1,265.58 76528901987 ANTON HAFNER TRUST $358 $908 $1,265.58 76528902009 COATES, PAUL H $358 $908 $1,265.58 76528902025 MARY R VIDAURRI TRUST $358 $908 $1,265.58 76528902041 HOWARTH, DOUGLAS=&LYNN $358 $908 $1,265.58 76528902067 AGRUSA, JOHN=&DIANE M $358 $908 $1,265.58 76528902083 MOSES, KEVIN M=& ERICA T $358 $908 $1,265.58 76528902106 ROSEN, IRA $358 $908 $1,265.58 76528902122 LINN, PENNY P $358 $908 $1,265.58 76528902148 GERMAIN,ALAIN $358 $908 $1,265.58 76528902164 BRADLEY, BRIAN $358 $908 $1,265.58 76528902180 SIMONI, RICHARD L=& DIANA L $358 $908 $1,265.58 76528902203 DESTAN, SABOET=&MEKSUD $358 $908 $1,265.58 76528902229 CARPENTER, JEFFREY $358 $908 $1,265.58 76528902245 REGAN, MAUREEN E $358 $908 $1,265.58 76528902261 JONES TR, WILLIAM D=&SHERRY A $358 $908 $1,265.58 76528902287 RICCITELLI, DAVID C=&MARIA C $358 $908 $1,265.58 76528902300 LEDUC, CLAUDE=&JOHANNE $358 $908 $1,265.58 76528902326 MARIE JAMES IRREV TRUST $358 $908 $1,265.58 76528902342 JAMES&CHRISTINE MURRAY TRUST $358 $908 $1,265.58 76528902368 BASILONE, FRANK J=& KATHLEEN L $358 $908 $1,265.58 76528902384 NOUNEH, IMAD $358 $908 $1,265.58 76528902407 BUCHOLTZ,THOMAS R $358 $908 $1,265.58 76528902423 CLARKE TSC $358 $908 $1,265.58 76528902449 GERATY, DENNIS J=& DAWN M $358 $908 $1,265.58 76528902465 CAIN, DANIEL T=&SUSAN $358 $908 $1,265.58 76528902481 MCINTOSH, DAVID G=&CELIA RUTH $358 $908 $1,265.58 76528902504 SIGNORILE, PASQUALE=&MARY $358 $908 $1,265.58 76528902520 DEMOULAS, PAMELA $358 $908 $1,265.58 76528902546 PANOZZO,WILLIAM A=& DEBORAH A $358 $908 $1,265.58 76528902562 PARADISO, JOSEPH $358 $908 $1,265.58 76528902588 SANSCARTIER, LISE $358 $908 $1,265.58 76528902601 MCKAY, WAYNE W=& PATRICIA A $358 $908 $1,265.58 76528902627 WILLIAMS, ROGER E=& DEBORAH L $358 $908 $1,265.58 76528902643 FILLIPPO, MICHELE B $358 $908 $1,265.58 76528902669 TARP BEF#1 LLC $358 $908 $1,265.58 76528902685 JANE C ONEIL REV TRUST $358 $908 $1,265.58 76528903024 SOLA, JULIO I $358 $908 $1,265.58 76528903040 FARABAUGH, SCOTTA $358 $908 $1,265.58 76528903066 ENTRUST CAROLINAS LLC TR $358 $908 $1,265.58 76528903082 CUSETA, MARC J $358 $908 $1,265.58 76528903105 HAWS, GEORGE S=&MARGARET A $358 $908 $1,265.58 76528903121 D'AGOSTINO, RUSSELL J=&GAIL L $358 $908 $1,265.58 76528903147 VINCENT SR, PAUL R $358 $908 $1,265.58 76528903163 MOORHEAD, MARK J=&MAUREEN $358 $908 $1,265.58 76528903189 TEMPLIN, ROBERT K $358 $908 $1,265.58 76528903202 JABBOURE, JOSE PAULO=& FIDA $358 $908 $1,265.58 76528903228 FISCH,THOMAS M=& KATHLEEN E $358 $908 $1,265.58 76528903244 PAGAN, DAMIAN=&YOLANDA $358 $908 $1,265.58 76528903260 GANNON, JAMES=&MARIANNE $358 $908 $1,265.58 76528903286 HURD, DOUGLAS $358 $908 $1,265.58 76528903309 ZANI,THOMAS S $358 $908 $1,265.58 76528903325 BUSCH FAMILY LIVING TRUST $358 $908 $1,265.58 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 76528903341 MCMURTRI, THOMAS R=&NANCY M $358 $908 $1,265.58 76528903367 JOLLY,ALTON M=& FRANCES H $358 $908 $1,265.58 76528903383 IRONS, MICHAEL=& DEBRA $358 $908 $1,265.58 76528903406 AIDA,ALI BEN $358 $908 $1,265.58 76528903422 BOUALI FAMILY REV LIV TRUST $358 $908 $1,265.58 76528903448 VENTURI TRUST#8093 $358 $908 $1,265.58 76528903464 ZIZZO,WILLIAM=&ROSEMARY $358 $908 $1,265.58 76528903480 C E HERTEL 2006 LIVING TRUST $358 $908 $1,265.58 76528903503 FELTHAM, JAY R $358 $908 $1,265.58 76528903529 MARIE A BIGGS DEC OF TRUST $358 $908 $1,265.58 76528903545 RAFFOUL ET AL,ANAS $358 $908 $1,265.58 76528903561 OCEAN BLUE PROPERTIES LTD $358 $908 $1,265.58 76528903587 ENNIS, JOHN J $358 $908 $1,265.58 76528903600 MATERNA, JOSEPH A=&DOLORES C $358 $908 $1,265.58 76528903626 HAMADI,ADONIS $358 $908 $1,265.58 76528903642 NIGRO FAMILY PARTNERSHIP $358 $908 $1,265.58 76528903668 DILONARDO,ANN MARIE $358 $908 $1,265.58 76528903684 B C HOLDINGS LLC $358 $908 $1,265.58 76528903707 SPURLOOK, DAVID=&MARCIA $358 $908 $1,265.58 76528903723 MICHAEL& KARENS TRUST $358 $908 $1,265.58 76528903749 COCKERTON, STANLEY A=&WENDY F $358 $908 $1,265.58 76528903765 PERILLO, JOHN D=&CAROLYN $358 $908 $1,265.58 76528903781 MCDONALD,JANETA $358 $908 $1,265.58 76528903804 EDEN-WALKER EST, MICHAEL $358 $908 $1,265.58 76528903820 GRAHAM, CHRISTOPHER $358 $908 $1,265.58 76528903846 MORELLA, MARK E $358 $908 $1,265.58 76528903862 MARY M WERDELL REV TRUST $358 $908 $1,265.58 76528903888 WATTLES,ALAN=& PAMELA KAY $358 $908 $1,265.58 76528903901 CUSHMAN, EBET K $358 $908 $1,265.58 76528903927 POWELL, HENRY F=&LORETTA K $358 $908 $1,265.58 76528903943 SALERNO,ANTHONY Y=& DIANE M $358 $908 $1,265.58 76528903969 CHARRINGTON, DAVID=& HELEN $358 $908 $1,265.58 76528903985 PARADISO,VINCENT $358 $908 $1,265.58 76528904007 RIENDEAU, PAUL R=& DONNA L $358 $908 $1,265.58 76528904023 CHAKOS, THEODORE $358 $908 $1,265.58 76528904049 LALLY, JAMES F=&JOANN V $358 $908 $1,265.58 76528904065 LOMBARDO, LEONARD A=& HOLLY A $358 $908 $1,265.58 76528904081 HUMMEL, ROBERT A=& KAREN M $358 $908 $1,265.58 76528904104 RODRIGUEZ II, RODRIGO ALONSO $358 $908 $1,265.58 76528904120 THOMAS, VERNON L=&THERESE K $358 $908 $1,265.58 76528904146 CZINKE, KENNETH=&JACQUELINE I $358 $908 $1,265.58 76528904162 SCHURDAK,TAMARA $358 $908 $1,265.58 76528904188 CORRIGAN, LOUISE A $358 $908 $1,265.58 76528904201 HAJELA, PRABHAT $358 $908 $1,265.58 76528905022 GOLD, MORRIS B $358 $908 $1,265.58 76528905048 D A&L A KAMINSKI LIV TRUST $358 $908 $1,265.58 76528905064 BRUCE D FRASER REV TRUST $358 $908 $1,265.58 76528905080 OWENS, KATHY LYNNE $358 $908 $1,265.58 76528905103 PRIVITERA, JOSEPH T=&JEANNE M $358 $908 $1,265.58 76528905129 VOSS, DEANS $358 $908 $1,265.58 76528905145 KEENAN,JAMES M=&SUSAN L $358 $908 $1,265.58 76528905161 MACKENZIE, DONALD G $358 $908 $1,265.58 76528905187 WESTERMAN, JAMES A $358 $908 $1,265.58 76528905200 OWENS, NORMAN A $358 $908 $1,265.58 76528905226 SESSLER, EDWARD J=&DENISE L $358 $908 $1,265.58 76528905242 LLOYD M LESCHUK LIV TRUST $358 $908 $1,265.58 76528905268 MEE,JOHN=&CATHY $358 $908 $1,265.58 76528905284 FAHEY, CALVIN T=& DIANE E $358 $908 $1,265.58 76528905307 VAN DUYN, BRENT A=& LORI A $358 $908 $1,265.58 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 76528905323 GREGORY C& LAUREL F A WHITNEY $358 $908 $1,265.58 76528905349 SCHULTZ,JAMES $358 $908 $1,265.58 76528905365 MERLO, LIVIO $358 $908 $1,265.58 76528905381 MARK T WOJTAS REV LIV TRUST $358 $908 $1,265.58 76528905404 ABACO HERITAGE LLC $358 $908 $1,265.58 76528905420 ZIEGLER, EDWARD F=&KIMBERLY A $358 $908 $1,265.58 76528905446 LANGELIER,ANDRE $358 $908 $1,265.58 76528905462 SALVATI III,VINCENT $358 $908 $1,265.58 76528905488 KOTSOPOULOS, MARY $358 $908 $1,265.58 76528905501 HUOT, GILLES $358 $908 $1,265.58 76528905527 KNOWLTON, HELEN STEPHANIE $358 $908 $1,265.58 76528905543 BELOMARKOVIC TR, RADOJKA $358 $908 $1,265.58 76528905569 SBROCCHI, DOMENIC P $358 $908 $1,265.58 76528905585 GALLO, FRANK=&MARIA $358 $908 $1,265.58 76528905608 SMITH, DAVID J=&MAUREEN A $358 $908 $1,265.58 76528906021 STEPHENS,ALLEN=&LINDA $358 $908 $1,265.58 76528906047 ALWAYS SUNDAY LLC $358 $908 $1,265.58 76528906063 GARNER, FANNIE LOU $358 $908 $1,265.58 76528906089 DUBOIS, JEAN $358 $908 $1,265.58 76528906102 CROWLEY, CAROL A $358 $908 $1,265.58 76528906128 HADFIELD, RUSSELL J=&CATHY H $358 $908 $1,265.58 76528906144 CONNOR,TIMOTHY J=&ANN B $358 $908 $1,265.58 76528906160 WIEDITZ, JOHN R=&SHARYN F $358 $908 $1,265.58 76528906186 ROSE, BRENDA F $358 $908 $1,265.58 76528906209 MCDONALD, RANDY=&DIANNE $358 $908 $1,265.58 76528906225 HAGENBACH, JAMES A $358 $908 $1,265.58 76528906241 PEREDA, RAMON CLEMENTE $358 $908 $1,265.58 76528906267 RENALS, JOHN $358 $908 $1,265.58 76528906283 FIORILLI, NICHOLAS $358 $908 $1,265.58 76528906306 NARDI, MARK=&JANICE $358 $908 $1,265.58 76528906322 ARBASETTI, GINO=& LAURA G $358 $908 $1,265.58 76528906348 MARTRAGONO, JOSEPH G $358 $908 $1,265.58 76528906364 MOAN TRUST $358 $908 $1,265.58 76528906380 MOEN JR,THEODORE R $358 $908 $1,265.58 76528906403 NITSOPOULOS,ANGELO $358 $908 $1,265.58 76528906429 STAPLETON, BRIAN G=&PAMELA J $358 $908 $1,265.58 76528906445 WARNER,WAYNE A=&MELINDA K $358 $908 $1,265.58 76528906461 ARBASETTI, ROBERT=&CHRISTINE $358 $908 $1,265.58 76528906487 E RANKIN LUSBY REVOCABLE TRUST $358 $908 $1,265.58 76528906500 DANA R WEEKS LIV TRUST $358 $908 $1,265.58 76528906526 SMITH,JANET $358 $908 $1,265.58 76528906542 FREISLEBEN, WILLIAM=&KAYLN $358 $908 $1,265.58 76528906568 TOLLE, MICHAEL L=&JULIA B $358 $908 $1,265.58 76528906584 SALKA, LAMA $358 $908 $1,265.58 76528906607 HANNON,JOHN=& LEIGH-ANNE $358 $908 $1,265.58 76528908029 BARRY, RICHARD P $358 $908 $1,265.58 76528908045 DIBARI, ROBERT F=&NANCY A $358 $908 $1,265.58 76528908061 MICHOLAS, MATTHEW T=& LEAH M $358 $908 $1,265.58 76528908087 MUSSER, ROBERT J=& KAYLENE M $358 $908 $1,265.58 76528908100 O'TOOLE, PHILIP B=& DONNA M $358 $908 $1,265.58 76528908126 KAREN A GOUBEAUX REV LIV TRUST $358 $908 $1,265.58 76528908142 WINDT,WILLIAM B=&ANTONIA L $358 $908 $1,265.58 76528908168 PECK, KEVIN J $358 $908 $1,265.58 76528908184 MASSIS, PETER=&EMIONI $358 $908 $1,265.58 76528908207 GIAMUNDO, STEVEN=&DANIELLE $358 $908 $1,265.58 76528908223 PORCHETTA,TEODORO=& LIBERA $358 $908 $1,265.58 76528908249 WARREN, RALPH=&ANNE M $358 $908 $1,265.58 76528908265 DANTON, SHAUN=&JANET $358 $908 $1,265.58 76528908281 PORCHETTA,AGOSTINO $358 $908 $1,265.58 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 76528908304 PANNUNZIO ET AL,ASSUNTA $358 $908 $1,265.58 76528908320 NITSOPOULOS, CHRISTOS $358 $908 $1,265.58 76528908346 BETTINELLI, PETER=&JOY $358 $908 $1,265.58 76528908362 VAUGHAN, BRAD C=& DONNA R $358 $908 $1,265.58 76528908388 ATTANASIO, MICHAEL=& KELLY $358 $908 $1,265.58 76528908401 SCANLON,WILLIAM $358 $908 $1,265.58 76528908427 VELOTTA TR, MICHAEL V $358 $908 $1,265.58 76528908443 CERAR, PETER V=&JUDITH A $358 $908 $1,265.58 76528908469 FRANK, PETR $358 $908 $1,265.58 76528908485 MACAIRE,WINFRIEDE M $358 $908 $1,265.58 76528908508 BRIGANTI, ROBERT A=&ANNETTE D $358 $908 $1,265.58 76528908524 LETT, DAVID R=& KAREN L $358 $908 $1,265.58 76528908540 DILLON, MICHAEL L $358 $908 $1,265.58 76528908566 REED, DANIEL B=&KELLY A $358 $908 $1,265.58 76528908582 MARZILLI, ROBERTA $358 $908 $1,265.58 76528908605 KREPLIN, LISA C $358 $908 $1,265.58 76528908621 LAYTON, PAUL R=&BARBARA M $358 $908 $1,265.58 76528908634 CAMPSEN, LAUREN $358 $908 $1,265.58 76528908647 GALLO, GIOVANNI $358 $908 $1,265.58 76528908650 HAMADI, RAMI $358 $908 $1,265.58 76528908663 WILSON NAPLES LLC $358 $908 $1,265.58 76528908676 DAVID E GLANZ LIVING TRUST $358 $908 $1,265.58 76528908689 DIBATTISTA REAL ESTATE TRUST $358 $908 $1,265.58 76528908692 MACRI, MICHAEL=&CATHERINE $358 $908 $1,265.58 76528908702 GRACE RIDGE PROPERTIES INC $358 $908 $1,265.58 76528908715 PATRICIA A CAPRON TRUST $358 $908 $1,265.58 76528908728 MATTHEWS JR, JAMES $358 $908 $1,265.58 76528908731 JOHNSON, MICHAEL=&SALLY $358 $908 $1,265.58 76528908744 FLANAGAN, CHRISTOPHER V $358 $908 $1,265.58 76528908757 JUNG,WILLIAM R=&BARBARA J $358 $908 $1,265.58 76528908760 MCDANEL, RENEE FARRIS $358 $908 $1,265.58 76528908773 HEALY, LAURENCE J=&MARGARET $358 $908 $1,265.58 76528908786 2654213 ONTARIO INC $358 $908 $1,265.58 76528908799 ALLEN, JAMES=& BARBARA $358 $908 $1,265.58 76528908809 MARTIN, ERNEST P=& DIANE S $358 $908 $1,265.58 76528908812 TIERNEY, MICHAEL J=&JUDITH M $358 $908 $1,265.58 76528908825 REINHART, MATTHEW C $358 $908 $1,265.58 76528908838 BOEVE, SAUNDREA J $358 $908 $1,265.58 76528908841 FRATINI, ROGER M=&KATHERINE M $358 $908 $1,265.58 76528908854 ELDEBS, MICHEL=&FIDA $358 $908 $1,265.58 76528908867 BOORSMA, DAVID EDWIN $358 $908 $1,265.58 76528908870 FISCHETTI,ANTHONY V $358 $908 $1,265.58 76528908883 TESORO, RICHARD=&ADRIENNE $358 $908 $1,265.58 76528908896 ZAITCHIK, STEPHEN M $358 $908 $1,265.58 76528908906 DENNIS T&ELLEN R MELL TRUST $358 $908 $1,265.58 76528908919 PHIBBS, BRUCE=& LORI $358 $908 $1,265.58 76528909028 LYNCH, MICHAEL D $358 $908 $1,265.58 76528909044 JONES, JOHN PAUL $358 $908 $1,265.58 76528909060 VESCIO, LUIGI $358 $908 $1,265.58 76528909086 LAPORTA, CARMINE $358 $908 $1,265.58 76528909109 JAMES J STEWART LIVING TRUST $358 $908 $1,265.58 76528909125 HORAN, MICHAEL P $358 $908 $1,265.58 76528909141 SPENCE, KENNETH J=&JUDITH A $358 $908 $1,265.58 76528909167 CICCIA, RALPH=&MARIA $358 $908 $1,265.58 76528909183 KRAPF, DONALD=&DOROTHY J $358 $908 $1,265.58 76528909206 BREHENY,WILLIAM F $358 $908 $1,265.58 76528909222 JOAN DIANE STEARN R/L TRUST $358 $908 $1,265.58 76528909248 HETHERINGTON,ANDREW G M $358 $908 $1,265.58 76528909264 LAPUNZINA, SANTO F $358 $908 $1,265.58 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 76528909280 WICELINSKI LIVING TRUST $358 $908 $1,265.58 76528909303 BERNSTEIN,JEFFREY M $358 $908 $1,265.58 76528909329 NEWELL, WILLIAM T=&JOYCE L $358 $908 $1,265.58 76528909345 SOLIMINE,ANTONIO=& ROSA $358 $908 $1,265.58 76528909361 DOYON, FRANCOIS $358 $908 $1,265.58 76528909387 QUACKENBUSH,THOMAS=&SUSAN $358 $908 $1,265.58 76528909400 JORDAN, HARVEY G $358 $908 $1,265.58 76528909426 WHALEN, STEVEN=&GAIL $358 $908 $1,265.58 76528909442 CHATHAM TR, MARK P $358 $908 $1,265.58 76528909468 QURESHI,ASHFA $358 $908 $1,265.58 76528909484 JOHNSTON LIVING TRUST $358 $908 $1,265.58 76528909507 SWAN REVOCABLE TRUST $358 $908 $1,265.58 76528909523 MOHAMED, SHIHANA S $358 $908 $1,265.58 76528909549 MCNABOE, JOHN P=& LOUISE R $358 $908 $1,265.58 76528909565 JENINGA, HARRY $358 $908 $1,265.58 76528909581 CHASSE, LISE-ANNE $358 $908 $1,265.58 76528909604 EL KASSIS, GERGES, $358 $908 $1,265.58 76528909620 MCCRACKEN, JOHN DOUGLAS $358 $908 $1,265.58 76528909646 MORRIS, JOSEPH M $358 $908 $1,265.58 76528909662 SARRACINI FLORIDA LAND TRUST $358 $908 $1,265.58 76528909688 PARZIALE FAMILY TRUST $358 $908 $1,265.58 76528909701 KOSTIC, JOHN G=& EILEEN R $358 $908 $1,265.58 76528909727 COSTA TR, SALVATORE=&KAREN $358 $908 $1,265.58 76528909743 DELRE FLORIDA LAND TRUST $358 $908 $1,265.58 76528909769 ONESTI,THOMAS D $358 $908 $1,265.58 76528909785 FRANZESE FLORIDA LAND TRUST $358 $908 $1,265.58 76528909808 ESMAIL,ZAHIR M $358 $908 $1,265.58 76528909824 NINNEMAN, ROBERT $358 $908 $1,265.58 76528909840 BOLDIN, RICHARD A=&NANCY J $358 $908 $1,265.58 76528909866 MATTSON LIVING TRUST $358 $908 $1,265.58 76528909882 SPINELLI, VINCENT J $358 $908 $1,265.58 76528909905 MONCEL, RICHARD G=&JOY D $358 $908 $1,265.58 76528909921 STEWART, DONALD F=&NANCY S $358 $908 $1,265.58 76528909947 WOOD,THOMAS F=&MARIANNE $358 $908 $1,265.58 76528909963 HANLON, GRAHAM $358 $908 $1,265.58 76528909989 DEAN, STEVEN THOMAS $358 $908 $1,265.58 76528910004 KATHLEEN M BOROWY 2018 RV TRST $358 $908 $1,265.58 76528910020 LABA, RICHARD WILLIAM $358 $908 $1,265.58 76528910046 PINETTE, LEROY=&DOROTHY $358 $908 $1,265.58 76528910062 MOTIONMED HOLDINGS INC $358 $908 $1,265.58 76528910088 MAZZAFERRO, JOSEPH D $358 $908 $1,265.58 76528910101 MAYER FAMILY HOLDINGS LLC $358 $908 $1,265.58 76528910127 HARDIN, GREG A=& LINDA A $358 $908 $1,265.58 76528910143 RAO, NAGULAPALLI S $358 $908 $1,265.58 76528910169 GARY A& BETH A ZIMMERMAN JR $358 $908 $1,265.58 76528910185 BENARD, LINDA $358 $908 $1,265.58 76528910208 ANDERSON, LISA ANN $358 $908 $1,265.58 76528911029 CICCAGLIONE,JAMES R $358 $908 $1,265.58 76528911045 INFINITY HOME PROPERTIES LLC $358 $908 $1,265.58 76528911061 GIBSON TR, MICHEL $358 $908 $1,265.58 76528911087 TEMPLES, GERALD=&ANGIE $358 $908 $1,265.58 76528911100 DELANOY,THOMAS O=&CINDY L $358 $908 $1,265.58 76528911126 DAVIDSON, BRUCE=&GRACE A $358 $908 $1,265.58 76528911142 CONFORTI SR, RICHARD $358 $908 $1,265.58 76528911168 JOHNSON, STEVEN R=&JUDITH A $358 $908 $1,265.58 76528911184 SILVERSTEIN, JEFFREY $358 $908 $1,265.58 76528911207 KILPATRICK, NANCY M $358 $908 $1,265.58 76528911223 WELCH, MARK=&CHERYL $358 $908 $1,265.58 76528911249 BRYANT, STEPHEN L=&VIRGINIA E $358 $908 $1,265.58 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 76528911265 LOPMEIER,THOMAS H $358 $908 $1,265.58 76528911281 LANDIS, JENNIFER $358 $908 $1,265.58 76528911304 BURNSIDE, MILTON J=&MONICA R $358 $908 $1,265.58 76528911320 RANDALL, BRAD=&REGINA $358 $908 $1,265.58 76528911346 WHITE, STEPHEN A=&PENELOPE J $358 $908 $1,265.58 76528911362 TO TR, JOSEPH WAH MAN $358 $908 $1,265.58 76528911388 CHARTRAND, NATHALIE $358 $908 $1,265.58 76528911401 PETERSON, PAUL E $358 $908 $1,265.58 76528911427 TITINA LLC $358 $908 $1,265.58 76528911443 HANTAK, SEAN R $358 $908 $1,265.58 76528911469 HIERRO, FRANK=&BARB $358 $908 $1,265.58 76528911485 EMOND TR, RICHARD $358 $908 $1,265.58 76528911508 GLASS, WILLIAM M=&KATHERINE P $358 $908 $1,265.58 76528911524 LIU TR, JOHN KWONG ON $358 $908 $1,265.58 76528911540 KASMER JR, ROBERT E $358 $908 $1,265.58 76528911566 CHEVRIER, JACQUES $358 $908 $1,265.58 76528911582 THIESEN, THOMAS $358 $908 $1,265.58 76528911605 KOS, STANISLAW=&HELENA $358 $908 . $1,265.58 76528911621 MUNDEN,WILLIAM PATRICK $358 $908 $1,265.58 76528911647 RET, DENISE M $358 $908 $1,265.58 76528911663 LEO, JOSEPH=&ANNA T $358 $908 $1,265.58 76528911689 LANAMAR INVESTMENTS INC $358 $908 $1,265.58 76528911702 BERNACKI, CRAIG S=&DEBORAH A $358 $908 $1,265.58 76528911728 BOYLE, WILLIAM=& ELLEN MARIE $358 $908 $1,265.58 76528911744 MYTROWITZ III, JOHN=&SUSAN E $358 $908 $1,265.58 76528911760 BRILLHART, JERRY DURANE $358 $908 $1,265.58 76528911786 CAMIRE, PIERRETTE $358 $908 $1,265.58 76528911809 MCLAUGHLIN, KAREN $358 $908 $1,265.58 76528911825 KNEZOVICH, RICHARD $358 $908 $1,265.58 76528911841 SPERA JR, RAYMOND A $358 $908 $1,265.58 76528911867 BOREMAN FAMILY REV TRUST $358 $908 $1,265.58 76528911883 HANNAH, EDWARD C $358 $908 $1,265.58 76528911906 GALLO, GIUSEPPE=&MARIA $358 $908 $1,265.58 76528911922 RAYMOND ET AL,ANDRE $358 $908 $1,265.58 76528911948 BRADY, PATRICK G $358 $908 $1,265.58 76528911964 JIM&PAM SALESTROM REV TRUST $358 $908 $1,265.58 76528911980 CASSELL, ERIC L $358 $908 $1,265.58 76528912002 ANTON HAFNER TRUST $358 $908 $1,265.58 76528912028 HEBERT, JACQUELINE ANN $358 $908 $1,265.58 76528912044 PICKETT, ROBERT D=&JOANNE T $358 $908 $1,265.58 76528912060 WEISS, JOHN $358 $908 $1,265.58 76528912086 SINGLETON, MARY $358 $908 $1,265.58 76528912109 KEEFE, GERARD=& LYNN Y $358 $908 $1,265.58 76528912125 DESCHENES,WAN $358 $908 $1,265.58 76528912141 DENU, MARK L=&SHIRLEYA $358 $908 $1,265.58 76528912167 DUCHESNE, DONALD $358 $908 $1,265.58 76528912183 LESER, HECTOR L=&RENATE M $358 $908 $1,265.58 76528912206 HODGEMAN FAMILY REV TRUST $358 $908 $1,265.58 76528913027 ALOISE, CARMINE D=& DIANA C $358 $908 $1,265.58 76528913043 CALLEGARI,ALAN P=&SHIRLEY $358 $908 $1,265.58 76528913069 MUSTO, JOHN J=&DEBRA A $358 $908 $1,265.58 76528913085 RICH, JANE A $358 $908 $1,265.58 76528913108 HILL, DANIEL S=&SHARI L $358 $908 $1,265.58 76528913124 ALLEN, KENT E=&CONNIE $358 $908 $1,265.58 76528913140 WARD, DONALD F=&MONIQUE L $358 $908 $1,265.58 76528913166 LUCY ANN DESIMONE TRUST $358 $908 $1,265.58 76528913182 NORMAND BOURDEAU LIV TRUST $358 $908 $1,265.58 76528913205 PHELPS, RICHARD A=& DIANE L $358 $908 $1,265.58 76528913221 YOST, JAMES A $358 $908 $1,265.58 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 76528913247 KOTARY, MARK $358 $908 $1,265.58 76528913263 BENCHER, STEVEN H $358 $908 $1,265.58 76528913289 ERWIN C E BANFI LIV TRUST $358 $908 $1,265.58 76528913302 DIEGEL LIVING TRUST $358 $908 $1,265.58 76528913328 MAHON, BERNICE E $358 $908 $1,265.58 76528913344 R B&R A NYSTROM REV TRUST $358 $908 $1,265.58 76528913360 GEORGE A GRAVES REV TRUST $358 $908 $1,265.58 76528913386 MALONEY, MICHAEL $358 $908 $1,265.58 76528913409 1049083 ONTARIO INC $358 $908 $1,265.58 76528913425 MCCARTHY, IDA M $358 $908 $1,265.58 76528913441 ROBBINS, MICHAEL J=& LESLIE D $358 $908 $1,265.58 76528913467 KORPITA, MICHELLE L=& PAUL B $358 $908 $1,265.58 76528913483 ARCHIBALD,TODD=&JO ANNE $358 $908 $1,265.58 76528913506 ALEXANDER,ALLAN=&ANNE $358 $908 $1,265.58 76528913522 BOULE III, GEORGE O=&LESLIE C $358 $908 $1,265.58 76528913548 CHARLES& LAURA NASON $358 $908 $1,265.58 76528913564 WARD, DONALD F=&MONIQUE L $358 $908 $1,265.58 76528913580 LECK, BRUCE W=&BARBARA A $358 $908 $1,265.58 76528913603 GRUMET, DAVID=&FREDDA $358 $908 $1,265.58 79873400020 FENNELL, JOHN W=& EVELYN L $358 $1,135 $1,492.51 79873400046 ANDREWS, MICHAEL J $358 $1,135 $1,492.51 79873400062 BSHARA, IBRAHIM=&LINA $358 $1,135 $1,492.51 79873400088 RUTKOWSKI JOINT REV TRUST $358 $1,135 $1,492.51 79873400101 SMITH, ROBERT E=&MARY LOU $358 $1,135 $1,492.51 79873400127 DEBORAH LYN TOCZYLOWSKI $358 $1,135 $1,492.51 79873400143 WINTER, DAVID $358 $1,135 $1,492.51 79873400169 STOPPA, DINO $358 $1,135 $1,492.51 79873400185 ROBERTA PHILLIPS REV TRUST $358 $1,135 $1,492.51 79873400208 MAPLE KEY FLORIDA HOLDINGS LLC $358 $1,135 $1,492.51 79873400224 WILLIAM DENNIS MOORE LIV TRUST $358 $1,135 $1,492.51 79873400240 CARR, ROBERT M=&MARILYN I $358 $1,135 $1,492.51 79873400266 TODD HED TRUST $358 $1,135 $1,492.51 79873400282 LANE, FREDERICK R=&CAROL A $358 $1,135 $1,492.51 79873400305 D'AURIA, JOSEPH=&FLORENCE $358 $1,135 $1,492.51 79873400321 PROVENZANO, FRANK $358 $1,135 $1,492.51 79873400347 REV TRUST OF KATHY L PERRY $358 $1,135 $1,492.51 79873400363 PERES, TIMOTHY S $358 $1,135 $1,492.51 79873400389 WISEMAN, COLIN=& FIONA $358 $1,135 $1,492.51 79873400402 WAIT, LARRY F=&GLORIA J $358 $1,135 $1,492.51 79873400428 REED, JAMES W $358 $1,135 $1,492.51 79873400444 BAILEY JR,WILLIAM F $358 $1,135 $1,492.51 79873400460 PEKSA, GARY Z=&MARY $358 $1,135 $1,492.51 79873400486 FULLER, MARY W $358 $1,135 $1,492.51 79873400509 GRANDO,ALVARO=&LYNNE E $358 $1,135 $1,492.51 79873400525 JELLO, DONALD=&KATHY $358 $1,135 $1,492.51 79873400541 GORALZICK, JAMES J=&SHAWN A $358 $1,135 $1,492.51 79873400567 EAST WING WEST WING PROP LLC $358 $1,135 $1,492.51 79873400583 DAVID&MARY CLARE STABER $358 $1,135 $1,492.51 79873400606 FRASER, CAROLINE M $358 $1,135 $1,492.51 79873400622 GREEN, DONALD R $358 $1,135 $1,492.51 79873400648 POTESTA, MARK A=&MARCEE $358 $1,135 $1,492.51 79873400664 HOGAN COMPANY LLC $358 $1,135 $1,492.51 79873400680 DELUCA, STEPHEN=&MICHELE $358 $1,135 $1,492.51 79873400703 GRANVILLE JR,WALTER J=&JOAN $358 $1,135 $1,492.51 79873400729 STOPPA ET AL, DINO $358 $1,135 $1,492.51 79873400745 THOMPSON, DENNIS M $358 $1,135 $1,492.51 79873400761 COSTELLO, LAWRENCE J $358 $1,135 $1,492.51 79873400787 GERRITS, GEORGE $358 $1,135 $1,492.51 79873400800 PETERSON, SCOTT D=&JOAN E $358 $1,135 $1,492.51 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 79873400826 LEVINE,ALAN=&ANITA L $358 $1,135 79873400842 LEIDER REALTY TRUST $1,492.51 $358 $1,135 $1,492.51 79873400868 DUMFORD,JOHN S=&MICHELLE E $358 $1,135 $1,492.51 79873400884 WARDLE, WILLIAM F=&MARIE C $358 $1,135 $1,492.51 79873400907 MCCARTHY, PAUL J=& LINDA R $358 $1,135 $1,492.51 79873400923 EZIO MECO LIVING TRUST $358 $1,135 $1,492.51 79873400949 GROULX, DANIEL=&COLETTE $358 $1,135 $1,492.51 79873400965 KENYON, LOUIS P 79873400981 KANCHERLAPALLI, SAMUEL $358 $1,135 $1,492.51 $358 $1,135 $1,492.51 79873401003 JAFFEE, JOHN L=&BELINDA L $358 $1,135 $1,492.51 79873401029 STRODEL, THOMAS $358 $1,135 $1,492.51 79873401045 GROULX, SYLVIE=&RICHARD $358 $1,135 $1,492.51 79873401061 GARY&VICKI BRADBURY TRUST $358 $1,135 $1,492.51 79873401087 REDA,VINCENT=& PALMA $358 $1,135 $1,492.51 79873401100 MAZZARULLI, MARC C=&LEIGH-ANN $358 $1,135 $1,492.51 79873401126 SANSCARTIER, LISE $358 $1,135 $1,492.51 79873401142 LUKANUS, STANLEY=&ANNA $358 $1,135 $1,492.51 79873401168 DONALD&JUDITH VANEVENHOVEN $358 $1,135 $1,492.51 79873401184 SCHEPIS, JOHN=& KATHRYN $358 $1,135 $1,492.51 79873401207 RUSSELL, FREDERICK J=&GAIL $358 $1,135 $1,492.51 79873402028 TNAN 2013 REV TRUST $358 $1,135 $1,492.51 79873402044 JANET A WOODALL TRUST $358 $1,135 $1,492.51 79873402060 BALL, KATHLEEN=&JAMES $358 $1,135 $1,492.51 79873402086 LENAVITT, JAMES V=&RACHEL $358 $1,135 $1,492.51 79873402109 PACELLI, RANDALL M=&ANNETTE M $358 $1,135 $1,492.51 79873402125 KEITEL LIVING TRUST $358 $1,135 $1,492.51 79873402141 HUNTER,TIMOTHYJ=&DONNA M $358 $1,135 $1,492.51 79873402167 DUFFY JR, BERNARD L $358 $1,135 $1,492.51 79873402183 MCCONE, DAVID JOHN=&JANET ANN $358 $1,135 $1,492.51 79873402206 HARROW, HOWARD S $358 $1,135 $1,492.51 79873402222 STEFANOSKI, KOCO=&LIDIJA $358 $1,135 $1,492.51 79873402248 BAILEY III, JAMES E=& NORA E $358 $1,135 $1,492.51 79873402264 D'AURIA JR, JOSEPH=&SHEILA P $358 $1,135 $1,492.51 79873402280 JKS PROPERTY $358 $1,135 $1,492.51 79873402303 LETTRE, EDWARD=&SUSAN $358 $1,135 $1,492.51 79873402329 CERTO, MARK=&KRISTIN $358 $1,135 $1,492.51 79873402345 GLISSMAN, CARL S=& RACHAEL $358 $1,135 $1,492.51 79873402361 R L& D M OLSEN JT REV TRUST $358 $1,135 $1,492.51 79873402387 LOTHROP, ROBERTJ $358 $1,135 $1,492.51 79873402400 SUNSET BEACHWALK LLC $358 $1,135 $1,492.51 79873402426 STOJANOVSKI, SLAVKO STEVE $358 $1,135 $1,492.51 79873402442 SCARANO, SHIELA C $358 $1,135 $1,492.51 79873402468 GIBLIN, JOHN F=&MARIE G $358 $1,135 $1,492.51 79873402484 KLANK, JON J=&MARIKAY $358 $1,135 $1,492.51 79873402507 CONNORS,WILLIAM E=&JEAN $358 $1,135 $1,492.51 79873402523 MELONE,ALBERT B=&AILEEN A $358 $1,135 $1,492.51 79873402549 MAUREEN FLYNN TRUST $358 $1,135 $1,492.51 79873402565 HADLEY, PAUL D=&MARY E $358 $1,135 $1,492.51 79873402581 LEE, DARRELL B $358 $1,135 $1,492.51 79873402604 MACINTOSH II, G THOMAS $358 $1,135 $1,492.51 79873402620 CLARKE, FRED G $358 $1,135 $1,492.51 79873402646 KAUFMAN, STUART=&DEBRA R $358 $1,135 $1,492.51 79873402662 DEEDY, RAY=&ELIZABETH M $358 $1,135 $1,492.51 79873402688 WHALEN,TIMOTHYJ $358 $1,135 $1,492.51 79873402701 GAUCHER, PETER $358 $1,135 $1,492.51 79873402727 DANIEL P AMATUZZO LIV TRUST $358 $1,135 $1,492.51 79873402743 JAMES L BURKE REV TRUST 79873402769 HAMALIUK,ALEXANDRA $358 $1,135 $1,492.51 $358 $1,135 $1,492.51 79873402785 VILLECCO, STEPHEN L=& LYNNE K $358 $1,135 $1,492.51 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 79873402808 ESSIG,ALFRED J $358 $1,135 $1,492.51 79873402824 POLZIEN FAMILY LIV TRUST $358 $1,135 $1,492.51 79873402840 BYNOE, KENNETH=& ROSEMARY $358 $1,135 $1,492.51 79873402866 AMARENO,JOSEPH S=&GINA C $358 $1,135 $1,492.51 79873402882 HAGOOD, KENNETH J=& HEIDI E $358 $1,135 $1,492.51 79873402905 JOSEPH P AVELLA REC LIV TRUST $358 $1,135 $1,492.51 79873402921 LMAL LAND TRUST $358 $1,135 $1,492.51 79873402947 DE NAPOLI LIV TRUST $358 $1,135 $1,492.51 79873402963 MARLENE F HANSEN REV TRUST $358 $1,135 $1,492.51 79873403522 GASHO JR, JAMES=&ELIZABETH $358 $1,135 $1,492.51 79873403548 KENNETH &CYNTHIA LAROSE TRUST $358 $1,135 $1,492.51 79873403564 FUNK, GAYLEN R $358 $1,135 $1,492.51 79873403580 DALY, MARTIN=&CATHERINE $358 $1,135 $1,492.51 79873403603 NIXON, CHARLES D=&PATSY A $358 $1,135 $1,492.51 79873403629 OSULLIVAN, JOHN=&MERLE $358 $1,135 $1,492.51 79873403645 PASQUALE J PUTIGNANO&DIANE $358 $1,135 $1,492.51 79873403661 CICCAGLIONE, PETER J $358 $1,135 $1,492.51 79873403687 FONDA, DAVID A $358 $1,135 $1,492.51 79873403700 1118820 ONTARIO INC $358 $1,135 $1,492.51 79873403726 HERITAGE BAY BLVD LAND TRUST $358 $1,135 $1,492.51 79873403742 PANOS, KATHLEEN H $358 $1,135 $1,492.51 79873403768 PITTENGER, DON A=& BARBARA P $358 $1,135 $1,492.51 79873403784 BARNER, MARIA T $358 $1,135 $1,492.51 79873403807 PALUMBO, LAWRENCE $358 $1,135 $1,492.51 79873403823 CERMINARO, TYRONE=&JENNIFER $358 $1,135 $1,492.51 79873403849 ECKSPORTLLC $358 $1,135 $1,492.51 79873403865 GERSBECK, JAMES K $358 $1,135 $1,492.51 79873403881 VICARI, JOSEPH H $358 $1,135 $1,492.51 79873403904 CRUBAUGH, THOMAS J $358 $1,135 $1,492.51 79873403920 KELLY, BERNARD J=&CONSTANCE M $358 $1,135 $1,492.51 79873403946 KENNEDY, ROBERT F=&ARLENE F $358 $1,135 $1,492.51 79873403962 DAVID M MICHAELS REV TRUST $358 $1,135 $1,492.51 79873403988 R J MANNING INVSTMNT TRUST $358 $1,135 $1,492.51 79873404000 LOMBARDI,ANTHONY=&LAURIE $358 $1,135 $1,492.51 79873404026 COSTELLO, JAMES J=&PAULA $358 $1,135 $1,492.51 79873404042 VAN DUYN, BRENT A=&LORI A $358 $1,135 $1,492.51 79873404068 JAMES H&LOUISE F BARWELL $358 $1,135 $1,492.51 79873410023 BELLOWS, SUSAN D $358 $1,135 $1,492.51 79873410049 SAPP, GARY G=& ROSEMARY $358 $1,135 $1,492.51 79873410065 RONALD H KOVICH REVOC TRUST $358 $1,135 $1,492.51 79873410081 GALL, SAMUEL L=&MAUREEN M $358 $1,135 $1,492.51 79873410104 PELLETIER TR,ANDRE $358 $1,135 $1,492.51 79873410120 HORSFIELD, MICHAEL ROBERT $358 $1,135 $1,492.51 79873410146 JOHNSON, RANDALL W=& DEBRA G $358 $1,135 $1,492.51 79873410162 MELILLO, DAVID=&CHERYL $358 $1,135 $1,492.51 79873410188 HANSEN, ROBERT C=&MARGARET M $358 $1,135 $1,492.51 79873410201 SHOTT, JULIE A $358 $1,135 $1,492.51 79873410227 BROWN,THOMAS M=&ANN S $358 $1,135 $1,492.51 79873410243 JOHNSON JR, EDWARD I=&JUDY E $358 $1,135 $1,492.51 79873410269 MENSECK, RICHARD A=& BARBARA $358 $1,135 $1,492.51 79873410285 JOHNSON, RANDOLPH=&SUSAN $358 $1,135 $1,492.51 79873410308 BRYDGES, BARBARA A $358 $1,135 $1,492.51 79873410324 WOLKIN, JAMES A=&CHERYL L $358 $1,135 $1,492.51 79873410340 TEDESCO,THOMAS $358 $1,135 $1,492.51 79873410366 KEPPLER, STEPHEN=&PATRICIA $358 $1,135 $1,492.51 79873410382 KURTAS, STANLEY=&LESLIE G $358 $1,135 $1,492.51 79873410405 DANSKIN, JEFFREY D $358 $1,135 $1,492.51 79873410421 C E&K G WALDRON REVOC TRUST $358 $1,135 $1,492.51 79873410447 SCHNEIDER, GLENN G $358 $1,135 $1,492.51 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 79873410463 BRENNAN, PETER E=&CHERYL A $358 $1,135 $1,492.51 79873410489 ZARCONE,THOMAS=&PATRICIA $358 $1,135 $1,492.51 79873410502 CORDOVI, MARK $358 $1,135 $1,492.51 79873410528 TOR HOLDINGS LLC $358 $1,135 $1,492.51 79873410544 GARCIA, FIDEL J $358 $1,135 $1,492.51 79873410560 GUSTAVSON, ROGER B=&JOYCE M $358 $1,135 $1,492.51 79873410586 WILLIAMS,ANDREA=& ROBERT $358 $1,135 $1,492.51 79873410609 CASSA, GREGORY=&CHARLOTTE $358 $1,135 $1,492.51 79873410625 TOMC, JOHN E_&ALANA H $358 $1,135 $1,492.51 79873410641 TUTINO FAMILY TRUST $358 $1,135 $1,492.51 79873410667 POLANIN,ANDREW A=& NANCY J $358 $1,135 $1,492.51 79873410683 D S&P S REVOCABLE TRUST $358 $1,135 $1,492.51 79873410706 DOLIVO, JAMES=&JOSEPHINE $358 $1,135 $1,492.51 79873410722 CHERESHNEVSKY, STEPHEN $358 $1,135 $1,492.51 79873410748 HURLBURT, KENT=&COLLEEN JANE $358 $1,135 $1,492.51 79873410764 PEPE, FRANK=&TERESA $358 $1,135 $1,492.51 79873410780 JONAS TR, JOEL G $358 $1,135 $1,492.51 79873410803 WELLINGTON, JAMES W=&SALLY L $358 $1,135 $1,492.51 79873410829 CROSSMAN, RONALD D=&SHARON A $358 $1,135 $1,492.51 79873410845 JUNG,WILLIAM R=&BARBARAJ $358 $1,135 $1,492.51 79873410861 CROCUS, GARY E=&WENDY E $358 $1,135 $1,492.51 79873410887 NAPLES JR,ANTHONY=&TAMMYA $358 $1,135 $1,492.51 79873410900 FLAGEOLE, RICHARD $358 $1,135 $1,492.51 79873410926 FLORO,ARTHUR M $358 $1,135 $1,492.51 79873410942 GUBANIC, MICHAEL=& DEBRA $358 $1,135 $1,492.51 79873410968 WESTHOFF, ROBERT E $358 $1,135 $1,492.51 79873411022 RICH, JANE A $358 $1,135 $1,492.51 79873411048 DEACON, BRUCE LYMAN $358 $1,135 $1,492.51 79873411064 FOUTS FAMILY REV TRUST $358 $1,135 $1,492.51 79873411080 WARREN R TUCKY&ANNAMARIE $358 $1,135 $1,492.51 79873411103 FORGET TR,ALAIN=&FRANCE $358 $1,135 $1,492.51 79873411129 RUFFO, CAROL C $358 $1,135 $1,492.51 79873411145 EHST FAMILY TRUST OF 2000 $358 $1,135 $1,492.51 79873411161 WARREN, RALPH=&ANNE $358 $1,135 $1,492.51 79873411187 DINNOCENZO, ROBERT $358 $1,135 $1,492.51 79873411200 RICHARD F RUHL TRUST $358 $1,135 $1,492.51 79873411226 BOOTH, PETER A=& KAREN A $358 $1,135 $1,492.51 79873411242 PIETROSANTO, JEFFREY D $358 $1,135 $1,492.51 79873411268 RYAN REVOCABLE FAMILY TRUST $358 $1,135 $1,492.51 79873411284 ELMORE,THOMAS R=& LYNDA D $358 $1,135 $1,492.51 79873411307 BOUSE, RICK WAYNE=&BRENDAANN $358 $1,135 $1,492.51 79873411323 GAGLIA, LUIGI=&CATHERINE A $358 $1,135 $1,492.51 79873411349 KOVES TR,WILLIAM J $358 $1,135 $1,492.51 79873411365 SEIDEWAND, ROBERTJ $358 $1,135 $1,492.51 79873411381 DAY, STEPHEN J=&PATRICIA R $358 $1,135 $1,492.51 79873411404 MILLER, DOUGLAS W=&PATRICIAA $358 $1,135 $1,492.51 79873411420 M L HEFNER&S L HEFNER TRUST $358 $1,135 $1,492.51 79873411446 OBRIEN, MAUREEN R $358 $1,135 $1,492.51 79873411462 JOHNSON FAMILY REV TRUST $358 $1,135 $1,492.51 79873411488 JAMES&SUSAN RHEUDE REV TRUST $358 $1,135 $1,492.51 79873411501 SPROAT, JEFFREY W $358 $1,135 $1,492.51 79873411527 BARRY W LOCK REV LIV TRUST $358 $1,135 $1,492.51 79873411543 CHAMPINE, DENNIS=&MARTHA $358 $1,135 $1,492.51 79873411569 JOSEPH WAH MAN TO LIV TRUST $358 $1,135 $1,492.51 79873411585 POTENZA, ROBERT J=&PATRICIA A $358 $1,135 $1,492.51 79873411608 FOULKES III, ROBERT $358 $1,135 $1,492.51 79873411624 PETERS,THOMAS WAYNE $358 $1,135 $1,492.51 79873411640 OVSEC, RALPH=&LINDA M $358 $1,135 $1,492.51 79873411666 KELLY, FRANK=&BERNICE $358 $1,135 $1,492.51 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 79873411682 DEANGELO, SUSAN S $358 $1,135 $1,492.51 79873411705 RIPATRAZONE, LOUIS M=&CAROL A $358 $1,135 $1,492.51 79873411721 TERRY R ANDERSON&LINDA R $358 $1,135 $1,492.51 79873411747 CROSSMAN, DONALD E=&KAREN E $358 $1,135 $1,492.51 79873411763 MARINELLI,JOHN A=&CHARLENE A $358 $1,135 $1,492.51 79873411789 RICE,WILLIAM F $358 $1,135 $1,492.51 79873411802 MELOCHE, MICHAEL=&BRENDA $358 $1,135 $1,492.51 79873411828 BARKETT JR, ROBERT E $358 $1,135 $1,492.51 79873411844 POLI, ROBERT M=&MARY LOU $358 $1,135 $1,492.51 79873411860 CAIANI, GARY=&ANDREA $358 $1,135 $1,492.51 79873411886 A S DENORCHIA JR REV TRUST $358 $1,135 $1,492.51 79873411909 DEFRANCESCO, FRANK=&LINDA $358 $1,135 $1,492.51 79873411925 CORNWELL, GRANT H $358 $1,135 $1,492.51 79873411941 DUPUY, JEAN C $358 $1,135 $1,492.51 79873411967 MALFEO, GERARDO=& DEBORAH A $358 $1,135 $1,492.51 79873420026 POULIN, PIERRE $358 $1,135 $1,492.51 79873420042 BADENHUIZEN, PETER J $358 $1,135 $1,492.51 79873420068 RICCI,VINCENT=&ANGELA $358 $1,135 $1,492.51 79873420084 STILLITANO, DAVID $358 $1,135 $1,492.51 79873420107 DAVIS, MICHAEL D=&LEEANN $358 $1,135 $1,492.51 79873420123 DARDENNE, MARY E $358 $1,135 $1,492.51 79873420149 CORRADINO, DOLPH=&DESIREE $358 $1,135 $1,492.51 79873420165 ROONEY, FARRELL SEAN=&JANINE $358 $1,135 $1,492.51 79873420181 SCHOENHARDT, JOHN F=& BRENDA $358 $1,135 $1,492.51 79873420204 VANKESSEL, PETER D=&WENDY M $358 $1,135 $1,492.51 79873420220 RAKOS, KURTIS P=&MARY M $358 $1,135 $1,492.51 79873420246 CAVANAH, JOHN M $358 $1,135 $1,492.51 79873420262 DAVID L GRANZOW REV TRUST $358 $1,135 $1,492.51 79873420288 FEMINELLA, MICHAEL=&JANE F $358 $1,135 $1,492.51 79873420301 STEPHEN D GALLUP REV TRST 1992 $358 $1,135 $1,492.51 79873420327 BURKHART, ROBERT A=& ROBIN A $358 $1,135 $1,492.51 79873420343 STARK, KEMPY C=&NANCY D $358 $1,135 $1,492.51 79873420369 GOLDSTEIN,STEPHAN H=&DONNA J $358 $1,135 $1,492.51 79873420385 DEMETS, JAMES=& PATRICIA $358 $1,135 $1,492.51 79873420408 MARRERO, LOU=& KELLY RICE $358 $1,135 $1,492.51 79873420424 TAIT, GERARD W=&MARYALICE $358 $1,135 $1,492.51 79873420440 VAN SANTEN,ARTHUR C=&DONNA M $358 $1,135 $1,492.51 79873420466 MCISAAC, RICHARD $358 $1,135 $1,492.51 79873420482 LAW, WAYNE=& KAREN $358 $1,135 $1,492.51 79873420628 WIETZES,ALBERT J=&ANNE L $358 $1,135 $1,492.51 79873420644 CHIU TR, MAN KIT MICHAEL $358 $1,135 $1,492.51 79873420660 DIEMANUELE,ANTONIO $358 $1,135 $1,492.51 79873420686 LAFONTAINE, CHANTAL $358 $1,135 $1,492.51 79873420709 BURNHEIMER, ROBERT E $358 $1,135 $1,492.51 79873420725 SUZANNE G SIMONETT TRUST $358 $1,135 $1,492.51 79873420741 WALTERS, GARYJ $358 $1,135 $1,492.51 79873420767 HUSSEY, JON K W $358 $1,135 $1,492.51 79873420783 R N MILLER III &M J MILLER $358 $1,135 $1,492.51 79873420806 BTK GROUP LLC $358 $1,135 $1,492.51 79873420822 A W&E M WILSON REALTY TRUST $358 $1,135 $1,492.51 79873420848 DESBIENS, GAETAN $358 $1,135 $1,492.51 79873420864 CARTWRIGHT, STEVEN G $358 $1,135 $1,492.51 79873420880 CHERKAS, PAVEL $358 $1,135 $1,492.51 79873420903 BALOGA, MICHAEL CHARLES $358 $1,135 $1,492.51 79873420929 STUMM REVOC TRUST $358 $1,135 $1,492.51 79873420945 HOFFMAN, JEFFREY B=&SHANNON $358 $1,135 $1,492.51 79873420961 CJ AHM HOLDINGS LLC $358 $1,135 $1,492.51 79873420987 MANGANIELLO, CHARLES M=& LYNNE $358 $1,135 $1,492.51 79873421009 MARKS FAMILY TRUST $358 $1,135 $1,492.51 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 79873421025 REDDY,TIMOTHY=& KIMBERLY $358 $1,135 $1,492.51 79873421041 MORRA, MARY=& LORENZO $358 $1,135 $1,492.51 79873421067 PETERSON, JOHN H=& LOUISA M $358 $1,135 $1,492.51 79873421083 MODELL, LOUIS M $358 $1,135 $1,492.51 79873421106 HATHAWAY, JAMES D $358 $1,135 $1,492.51 79873421122 AUFIERO FAMILY TRUST $358 $1,135 $1,492.51 79873421148 DOBROV, KENNETH=&CHERYL V $358 $1,135 $1,492.51 79873421164 BRUCE&JANE HOFFMAN REV TRUST $358 $1,135 $1,492.51 79873421180 MYERS, MICHAEL K=&SHELLY L $358 $1,135 $1,492.51 79873421203 SIESTA BAY DR-HERITAGE BAY LLC $358 $1,135 $1,492.51 79873421229 MCMURRAY, RICHARD L $358 $1,135 $1,492.51 79873421245 KOHLER, DONNA M $358 $1,135 $1,492.51 79873421261 ZELLMER LIVING TRUST $358 $1,135 $1,492.51 79873421287 ALDINGER, ROBERT C=&SYLVIA E $358 $1,135 $1,492.51 79873421300 RITCHIE, RAYMOND GLENN $358 $1,135 $1,492.51 79873421326 GUNNELL JR,THOMAS E=&JILL D $358 $1,135 $1,492.51 79873421342 MESSIER, MELISSA $358 $1,135 $1,492.51 79873421368 HISCOCK, RUSSELL $358 $1,135 $1,492.51 79873421384 SILVAFAMILYTRUST $358 $1,135 $1,492.51 79873421407 D&V A HOLDING INC $358 $1,135 $1,492.51 79873421423 BOOTH, JAMES GRANT $358 $1,135 $1,492.51 79873421449 LAFRENIERE, LARRY PAUL $358 $1,135 $1,492.51 79873421465 GRAY,ALAN D=&MARIA I $358 $1,135 $1,492.51 79873421481 ARCHAMBAULT, LOUIS $358 $1,135 $1,492.51 79873421504 GARBUTT, DOUGLAS O=&STARR M $358 $1,135 $1,492.51 79873421520 QUARANTA,CAROLYN M $358 $1,135 $1,492.51 79873421546 NICCOLAI, GEORGE=&GAIL $358 $1,135 $1,492.51 79873421562 NESVADBA, MICHAL $358 $1,135 $1,492.51 79873421588 BELANGER LIVING TRUST $358 $1,135 $1,492.51 79873421601 SIMPADIAN,ARY J=&JENNIFER A $358 $1,135 $1,492.51 79873421627 NICELY,GALE P=&SYLVIA LIPKA $358 $1,135 $1,492.51 79873421643 NADEN, ROBERT D $358 $1,135 $1,492.51 79873421669 WALSH,THOMAS R=&CARLA A $358 $1,135 $1,492.51 79873421685 HARBAK,GERALD L=&SUSAN E $358 $1,135 $1,492.51 79873421708 BROWN,JEFFREY B=&DEBORAH A $358 $1,135 $1,492.51 79873421724 BRUNMEIER,PAMELA D=&ALLAN L $358 $1,135 $1,492.51 79873421740 MELILLO,JOSEPH=&ANNETTE D $358 $1,135 $1,492.51 79873421766 DUSK!,MARK W=&DEBORAH C $358 $1,135 $1,492.51 79873421782 ODONOHUE,SUSANNE SALZER $358 $1,135 $1,492.51 79873421805 WESTCOTT,JAMES H=&DEBORAH J $358 $1,135 $1,492.51 79873428002 MELLOTT,TOMMY R $358 $1,135 $1,492.51 79873428028 KOCJAN,ANDREW J $358 $1,135 $1,492.51 79873428044 COURAGE,OLIVIER J $358 $1,135 $1,492.51 79873428060 WARRIAN,STEPHEN=&RHONDA $358 $1,135 $1,492.51 79873428086 MENDOLIA,VITO F=&JOANNE $358 $1,135 $1,492.51 79873428109 DEMEDIO,DAVID M=&JENNIFER W $358 $1,135 $1,492.51 79873428125 NORMAN,RICHARD D=&MARGARET M $358 $1,135 $1,492.51 79873428141 JOAQUIM JR,WILLIAM $358 $1,135 $1,492.51 79873428167 SIWINSKI,JOSEPH=&CAROL $358 $1,135 $1,492.51 79873428183 STURGES,MARK S=&SHARON E $358 $1,135 $1,492.51 79873428206 PIVIROTTO,DIANE M $358 $1,135 $1,492.51 79873428222 MCCOMBS,CAROL E $358 $1,135 $1,492.51 79873428248 GIULIANO,JOHN S=&LINDA L $358 $1,135 $1,492.51 79873428264 RANDAZZO, KENNETH $358 $1,135 $1,492.51 79873428280 TAMBURRO, MARK E $358 $1,135 $1,492.51 79873428303 HEBDEN, ROBERT E $358 $1,135 $1,492.51 79873428329 MICHEL ANDERSON LIV TRUST $358 $1,135 $1,492.51 79873428345 LEWKOWSKI,REGINALD DENNIS $358 $1,135 $1,492.51 79873428361 GOULD,JOHN J=&MAUREEN J $358 $1,135 $1,492.51 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 79873428387 CONSTANCE P RAINONE TRUST $358 $1,135 $1,492.51 79873428400 JEROME D PIERCE TRUST $358 $1,135 $1,492.51 79873428426 OCONNOR,JOHN=&NICOLE $358 $1,135 $1,492.51 79873428442 MCCORKLE,JOSEPH R=&DAWN L $358 $1,135 $1,492.51 79873428468 ROBIN&DENISE HESS TRUST $358 $1,135 $1,492.51 79873428484 BALLARD,RICKY R $358 $1,135 $1,492.51 79873428507 MOONEY,THOMAS T $358 $1,135 $1,492.51 79873428523 LYNCH,JOHN ROBERT $358 $1,135 $1,492.51 79873428549 SMITH,JOHN F=&JUDY A $358 $1,135 $1,492.51 79873428565 W MICHAEL&MARY PAT RIORDAN $358 $1,135 $1,492.51 79873428581 BISKEY,GERALD L $358 $1,135 $1,492.51 79873428604 RAE ET AL,ROBERT STEVEN $358 $1,135 $1,492.51 79873428620 NITSOPOULOS,JOHN $358 $1,135 $1,492.51 79873428646 JANIEC,STEPHEN B=&DIANE D $358 $1,135 $1,492.51 79873428662 COURCHESNE ET AL,YVAN $358 $1,135 $1,492.51 79873428688 CONRAD,GREGORY R=&MARY ANN $358 $1,135 $1,492.51 79873428701 JAUCH,PETER K=&ELIZABETH $358 $1,135 $1,492.51 79873428727 G L&D K HAPKA REV LIV TRUST $358 $1,135 $1,492.51 79873428743 BOOTH,JOHN D=&MARGARET J $358 $1,135 $1,492.51 79873428769 OLIVIER,BRIAN L $358 $1,135 $1,492.51 79873428785 LAVELLE,FRANCIS T $358 $1,135 $1,492.51 79873428808 MURRAY,ROSS $358 $1,135 $1,492.51 79873428824 PHYLLIS K PIERSON TRUST $358 $1,135 $1,492.51 79873428840 CRAIG P AHLQUIST REV TRUST $358 $1,135 $1,492.51 79873428866 FASCIANA LLP $358 $1,135 $1,492.51 79873428882 TWOMEY,SEAN C $358 $1,135 $1,492.51 79873428905 HOLCOMB,KENTLAND D $358 $1,135 $1,492.51 79873428921 FOREMAN,ROBERT E $358 $1,135 $1,492.51 79873428947 GABEL,ROBERT J $358 $1,135 $1,492.51 Total $447,363 $1,689,157 $2,136,519.00 Confirmed no confidential parcels within data file provided by PA on 6/1/2020 Agenda Page 32 4/ Lake &Wetland MANAGEMENT HERITAGE BAY CDD LAKES INSPECTION REPORT July 24, 2020 Mr. Justin Faircloth Heritage Bay Community Development District c/o Inframark Management Services Justin.faircloth@inframark.com 5911 Country Lakes Drive (239) 245-7118 Office Fort Myers, Florida 33905 (239) 245-7120 Fax Below are my observations noted on Friday, July 24th: Lake 1 - No issues noted. Lake 2 - No issues noted. Lake 3 - Spatterdock present, recently treated, will keep an eye on it. Lake 4 - Emerging chara observed, advised tech � - t Lake 5 - Healthy spike rush growing, no issues noted. Lake 6 - No issues noted. Healthy littorals. Lake 7 - Minimal algae along littorals, healthy spike rush. Lake 8 - No issues noted, healthy spike rush. Agenda Page 33 Lake 9 - Minimal pondweed/weeds on shelf. Lake 10 - No issues noted. Golf cart tracks on spike rush patch again. t o 4"}� ., .c . tti 7 D '� 1 � ^�- � F�^f t �' � Y•p fir.. ..4144 'r tr ^� —i Lake 11 - Minimal algae along littorals. Lake 12 - Minimal algae along littorals. Lake 13 - No issues noted, healthy spike rush. Lake 14 - Improved. Minimal algae/some pondweed. 1 sr `; = ^ =firvittire w � Wt,: a t 1T Agenda Page 34 Lake 15 - Dead pondweed/algae along littorals. Minimal weeds. Lake 16 - Dead pondweed still present, will advise tech. Lake 17 -No issues noted. Lots of carp noted, healthy spike rush. Lake 18 - Minimal algae along littorals. Lake 19 - New plantings doing good. Dead pondweed noted, recently treated. Lake 20 - Spike rush patch at north cove established. Pondweed noted at cove at south end. t• alkkf k .' Lake 21 - No issues. Healthy littorals. Lake 22 - No issues noted. Lake 23 - No issues noted. New plantings doing good. Lake 24 - Algae noted. We can't treat it because of the recent plantings. Will keep an eye on it. Agenda Page 35 Lake 25 - No issues noted, healthy littorals. piT—wq, `44Vt: . '' . ' `„,.?... .,,,, . ' ,,;`".'; .,,... •4 . y lii k .4 e WV:* } w Lake 26 - No issues noted. Lake 27 - Clean, no issues Lake 28 - Weeds noted, will advise tech. { e r _ •.- P a v "k.� 4 tot { r s, F. . i , "" y S ram.^� � 4. ;s":44, v1 y„ . ,. Lake 29 - Weeds noted, will advise tech. Agenda Page 36 Lake 30A/ 30B - Some pondweed under bridge, recent truxor cutting helped. Some pondweed at boat launch. Canal on 30B has some weeds on rip rap aloixt it Conclusions: Overall the community looks good, water levels keep rising, and some pondweed is now not visible because of this (Lake 19). Some algae is expected in the lakes where we did the plantings recently. The canal by lake 30B is not too bad, we will address it with both the ground crew and the boat when we go in for treatments in August. \402 Lake &Wetland MANAGEMENT HERITAGE BAY CDD LAKES INSPECTION REPORT August 21, 2020 Mr. Justin Faircloth Heritage Bay Community Development District cjo Inframark Management Services Justin.faircloth@inframark.com 5911 Country Lakes Drive (239) 245-7118 Office Fort Myers, Florida 33905 (239) 245-7120 Fax Below are my observations noted on Friday, August 21th: Lake 1 - Weeds still present, mininal algae along littorals i it{"l w 0 , 1 , ., r 1' a� f ✓ 1� 4 v Issi Lake 2 - Algae along littorals Lake 3 - Spatterdock patch present, will treat next boat visit Lake 4 - Minimal algae along littorals. We'll add plants per signed agreement when water level goes down Lake 5 - healthy spike, add pickereiweed Lake 6 - minimal algae along littorals Lake 7 - minimal weeds, strong littorals Lake 8 - Some algae along littorals Lake 9 - No issues Lake 10 - Algae at north cove and along littorals Lake 11 - minimal algae along littorals, eel grass spotted Lake 12 - Minimal algae along littorals. Lake 13 - no issues, healthy spike Lake 14 - improvement, some algae. • • ,r fr • 410,1„ ti Lake 15 - minimal algae along littorals Lake 16 - Dead pondweed still present, will advise tech. Lake 17 - minimal algae along littorals Lake 18 - no issues, littorals growing ,- y , Lake 19 - plantings doing good, no issues Lake 20 - some weeds on south bank, pondweed spotted ' imii4„.. • 4 J `'` ` •1 .i * i. ram_'r ��.� r" Lake 21 - no issues, healthy littorals, treated weeds Lake 22 - No issues noted. Lake 23 - No issues noted. Lake 24 - some algae along littorals, better than last inspection I Lake 25 - No issues noted, healthy littorals. Lake 26 - minimal algae/tg along littorals, plantings arising Lake 27 - mininal algae along littorals, Lake 28 - Minimal algae along littorals Lake 29 - Minimal algae along littorals Lake 30A/ 30B - Some pondweed under bridge. Will treat next boat visit and will fix fallen bouy. Weeds on condo side on 30B, ground crews knows to spray it next time they are on site. Alligator flag spotted. ;ram: Conclusions: Overall the community looks good, algae is happening more often as we approach the peak of summer. Both the water tech and the ground crew have been advised of what areas to tackle during their next visit. As mentioned in an email, we will re plant the plants that didn't make it on lake 4 and we will complete what wasn't finished on lake 13. Agenda Page 37 Lake Management-Wetland&Preserve Maintenance Lake & Wet 1 a n d Erosion Restoration-Mosquito&Midge Larvae Control Algae&Aquatic Weed Control -Native Planting MANAGEMENT Water Testing&Analysis-Fountains&Aerators 1, / SERVICE& INSPECTION REPORT Customer: P , � C..,_-- - - _-- -------Account #:----_—__ Date: off-6C-ezZ Technician: A Territory: 4/4 ( \ Weather Conditions: ., AKE MANAGEMENT D AtfAE CONTROL Lake(s)#: --- p.GRASSES&EMERGENTS Lake(s)#: .,4-11 Lc &e.3 D SUB RSED AQUATICS Lake(s)#: El ATING PLANTS Lake(s)#: rx NSPECTION Lakes)#: I t 4-0 DEBRIS Lake(s)#: Water Test Results(Combined Average) Temperature °F ❑HIGH 0 AVERAGE 0 LOW Dissolved Oxygen ppm 0 HIGH ❑AVERAGE 0 LOW pH reading ❑ACID 0 NEUTRAL 0 BASE Water Clarity 0 GOOD 0 FAIR 0 POOR Water Level 0 HIGH ❑ AVERAGE 0 LOW LITTO L SHELF ELV S#: p'�FO ELINE GRASSES&EMERGENTS CIDE TREATMENT 0 DEBRIS REMOVAL i ATING PLANTS NUAL REMOVAL INVASIVE/EXOTIC SPECIES NSPECTION Q UPLAND/WETLAND PRESERVE PRESERVE(S)#: ❑INVASIVE/EXOTIC SPECIES 0 HERBICIDE TREATMENT ❑ DEBRIS REMOVAL ❑GRASSES 0 MANUAL REMOVAL ❑VINES ❑INSPECTION Q MOSQUITO/MIDGE LARVAE CONTROL LAKE(S)#: D INSECTICIDE TREATMENT 0 INSPECTION Comments:__-- 1 j /,�x._T � t c- f a ._ _(e •Q a•-,d Jr:-,..--) .25 FISH&WILDLIFE OBSERVA S FISH: O Bass 0 am 0 Catfis 0 Grass carp 0 Tilapia O Mosquitofish 0 Shad BIRDS: O R or Du O W Stork 0 Shorebird O W ng bird 0 Songbird 0 Vulture REPTILES: • lligator Hake urtle O Tortoise zard Q AMPHIBIANS 2 INVASIVE/EXOTIC PLANTS NOTED ' °Brazilian pepper OMelaleuca OP ywort OBischofia OEarleaf Acacia OAustr ' pine OShoebutton OSedge °Climbing Fern °Air potato orpedograss OAzoila OSalvinia 0 y rose myrtle OJava plum ()Floating Hearts °Lantana OHydrilla OHygrophilia OWater Lettuce OWater hyacinth attail ()Primrose 0Alligatorweed NATIVE LANTS NOTED QCy s O Wax Myrtle OFL Pine O R aple 0 Water' OMangr OPond Apple 00 coplum °Bulrush OBlueflagiris tranglerfig 0A whead °Pic elweed OThalia alms Golden Canna°Spikerush OButtonbush 0 Eelgrass ordgrass ahatcheegrass OSpatterdock Ferns 0 Baby tears 0 Naiad OChara 0 Duckweed Bladderwort OPondweed 0 Slender spikerush 0 Bacopa Other species noted/comments: www.lakeandwetland.com Rev 07/23/14 Farm#398D Agenda Page 38 Lake Management-Wetland&Preserve Maintenance Lake & Wet 1 a n d Erosion Restoration-Mosquito&Midge Larvae Control Algae&Aquatic Weed Control -Native Planting MANAGEMENT Water Testing&Analysis-Fountains&Aerators SERVICE& INSPECTION REPORT Customer:_ /711--zi-Arse /34y Account#: / Z' Date: °/ h'O Technician: zi(An- /2 1 Territory: /✓9p4475 Weather Conditions: cSvvvi 0 LAKE MANAGEMENT ❑ LGAE CONTROL Lake(s)#: BASSES&EMERGENTS Lake(s)#: /,24 3, (// 304 1 5 �BMERSED AQUATICS Lakes)#: U-d EB F ATING PLANTS Lake(s)#: 1Z 3 4 NSPECTION Lake(s)#: 9-Gc 4-011t-V ❑ DEBRIS Lake(s)#: Water Test Results(Combined Average) Temperature °F 0 HIGH 0 AVERAGE 0 LOW Dissolved Oxygen ppm 0 HIGH 0 AVERAGE 0 LOW pH reading 0 ACID 0 NEUTRAL 0 BASE Water Clarity 0 GOOD 0 FAIR 0 POOR Water Level 0 HIGH 0 AVERAGE 0 LOW O LITTORAL SHELF SHELVES#: ❑ SHORELINE GRASSES&EMERGENTS 0 HERBICIDE TREATMENT 0 DEBRIS REMOVAL O FLOATING PLANTS 0 MANUAL REMOVAL ❑ INVASIVE/EXOTIC SPECIES ❑INSPECTION 0 UPLAND/WETLAND PRESERVE PRESERVE(S)#: ❑INVASIVE/EXOTIC SPECIES 0 HERBICIDE TREATMENT 0 DEBRIS REMOVAL ❑GRASSES 0 MANUAL REMOVAL ❑VINES ❑INSPECTION 4 MOSQUITO/MIDGE LARVAE CONTROL LAKE(S)#: ['INSECTICIDE TREATMENT 0 INSPECTION Comments: X' f / rz f - 0"WEFICI ‘514n tkQc/' 6)If/951r9 35s Atcouin 7 -- it A,oy) I-ox— #G-7 /2> 25: FISH&WILDLIFE OBSERVATIONS FISH: 0 Bass °Bream 0 Catfish 0 Grass carp 0 Tilapia 0 Mosquitofish 0 Shad BIRDS: 0 Raptor °Duck 0 Wood Stork 0 Shorebird 0 Wading bird 0 Songbird 0 Vulture REPTILES: 0 Alligator °Snake 0 Turtle 0 Tortoise 0 Lizard 0 AMPHIBIANS 0 INSECTS INVASIVE/EXOTIC PLANTS NOTED ()Brazilian pepper OMelaleuca OPennywort OBischofia 0 Earleaf Acacia OAustratian pine OShoebutton °Sedge °Climbing Fern ()Air potato OTorpedograss OAzolla OSalvinia ODowny rose myrtle°Javaplum ()Floating Hearts °Lantana OHydrilla OHygrophilia °Water Lettuce °Water hyacinth°Cattail °Primrose OAiligatorweed NATIVE PLANTS NOTED °Cypress O Wax Myrtle OFL Pine °Red Maple 0 Waterlily °Mangrove OPond Apple °Oak OCocoplum 0 Bulrush °Blue flag iris °Strangler fig 0 Arrowhead OPickerelweed ()Thalia 0 Palms °Golden Canna°Spikerush OButtonbush 0 Eelgrass 0 Cordgrass OFakahatcheegrassOSpatterdock 0 Ferns 0 Baby tears 0 Naiad OChara °Duckweed 0 Bladderwort 0 Pondweed 0 Slender spikerush0 Bacopa Other species noted/comments: www.lakeandwetland.com Rev 07/23/14 form 43980 Agenda Page 41 AUDITOR SELECTION EVALUATION CRITERIA 1. Ability of Personnel. (20 Points) (E.g., geographic locations of the firm's headquarters or permanent office in relation to the project; capabilities and experience of key personnel; present ability to manage this project; evaluation of existing workload;proposed staffing levels, etc.) 2. Proposer's Experience. (20 Points) (E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other Community Development Districts in other contracts; character, integrity, reputation, of respondent, etc.) 3. Understanding of Scope of Work. (20 Points) Extent to which the proposal demonstrates an understanding of the District's needs for the services requested. 4. Ability to Furnish the Required Services. (20 Points) Extent to which the proposal demonstrates the adequacy of Proposer's financial resources and stability as a business entity necessary to complete the services required (E.g., the existence of any natural disaster plan for business operations). 5 Price. (20 Points) Points will be awarded based upon the price bid for the rendering of the services and reasonableness of the price to the services. Agenda Page 43 HERITAGE BAY COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS District Auditing Services for Fiscal Year 2020 Collier County,Florida INSTRUCTIONS TO PROPOSERS SECTION 1. DUE DATE. Sealed proposals must be received no later than a.m. on , at the Offices of Inframark Infrastructure Management Services, Attention: Justin Faircloth, 15275 Collier Blvd. #201-346, Naples, FL 34119. Proposals will be publicly opened at that time. SECTION 2. FAMILIARITY WITH THE LAW. By submitting a proposal, the Proposer is assumed to be familiar with all federal, state and local laws, ordinances, rules and regulations that in any manner affect the work. Ignorance on the part of the Proposer will in no way relieve it from responsibility to perform the work covered by the proposal in compliance with all such laws, ordinances and regulations. SECTION 3. QUALIFICATIONS OF PROPOSER. The contract, if awarded,will only be awarded to a responsible Proposer who is qualified by experience and licensing to do the work specified herein. The Proposer shall submit with its proposal satisfactory evidence of experience in similar work and show that it is fully prepared to complete the work to the satisfaction of the District. SECTION 4. SUBMISSION OF ONLY ONE PROPOSAL. Proposers shall be disqualified and their proposals rejected if the District has reason to believe that collusion may exist among the Proposers,the Proposer has defaulted on any previous contract or is in arrears on any previous or existing contract,or for failure to demonstrate proper licensure and business organization. SECTION 5. SUBMISSION OF PROPOSAL. Submit seven (7) copies of the Proposal Documents and an electronic version, and other requested attachments at the time and place indicated herein, which shall be enclosed in an opaque sealed envelope, marked with the title "Auditing Services—Heritage Bay Community Development District"on the face of it. SECTION 6. MODIFICATION AND WITHDRAWAL. Proposals may be modified or withdrawn by an appropriate document duly executed and delivered to the place where proposals are to be submitted at any time prior to the time and date the proposals are due. No proposal may be withdrawn after opening for a period of ninety(90)days. SECTION 7. PROPOSAL DOCUMENTS. The proposal documents shall consist of the notice announcing the request for proposals, these instructions, the Evaluation Criteria Sheet and a proposal with all required documentation pursuant to Section 12 of these instructions (the "Proposal Documents"). SECTION 8. PROPOSAL. In making its proposal, each Proposer represents that it has read and understands the Proposal Documents and that the proposal is made in accordance therewith. 1 Agenda Page 44 SECTION 9. BASIS OF AWARD/RIGHT TO REJECT. The District reserves the right to reject any and all proposals, make modifications to the work, and waive any informalities or irregularities in proposals as it is deemed in the best interests of the District. SECTION 10. CONTRACT AWARD. Within fourteen(14) days of receipt of the Notice of Award from the District, the Proposer shall enter into and execute a Contract (Engagement Letter)with the District. SECTION 11. LIMITATION OF LIABILITY. Nothing herein shall be construed as or constitute a waiver of District's limited waiver of liability contained in Section 768.28, Florida Statutes,or any other statute or law. SECTION 12. MISCELLANEOUS. All proposals shall include the following information in addition to any other requirements of the proposal documents. A. List position or title of all personnel to perform work on the District audit. Include resumes for each person listed; list years of experience in present position for each party listed and years of related experience. B. Describe proposed staffing levels, including resumes with applicable certifications. C. Three references from projects of similar size and scope. The Proposer should include information relating to the work it conducted for each reference as well as a name,address and phone number of a contact person. D. The lump sum cost of the provision of the services under the proposal. E. Must perform the audit fieldwork at the office where the District records are maintained. SECTION 13. PROTESTS. Any protest regarding the Proposal Documents, must be filed in writing, at the Offices of the District Manager, within seventy-two (72) hours after the receipt of the proposed contract documents. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to the Proposal Documents. SECTION 14. EVALUATION OF PROPOSALS. The criteria to be used in the evaluation of proposals are presented in the Evaluation Criteria Sheet, contained within the Proposal Documents. 2 Agenda Page 54 HERITAGE BAY Community Development District Financial Report July 31, 2020 (Unaudited) Prepared by INFRAMARK HERITAGE BAY Agenda Page 55 Community Development District Table of Contents FINANCIAL STATEMENTS Pages Balance Sheet-All Funds 1 Statement of Revenues, Expenditures and Changes in Fund Balance General Fund 2-3 Debt Service Fund 4 Construction Fund 5 SUPPORTING SCHEDULES Trend Report 6-7 Non-Ad Valorem Special Assessments 8 Cash and Investment Report 9 Construction Report Schedule 10 Requisitions List 11 Bank Reconciliation 12 Check Register 13-27 Agenda Page 56 HERITAGE BAY Community Development District Financial Statements (Unaudited) July 31, 2020 HERITAGE BAY Agenda Page 57 Community Development District Governmental Funds Balance Sheet July 31, 2020 SERIES 2018 DEBT GENERAL SERVICE ACCOUNT DESCRIPTION FUND FUND TOTAL ASSETS Cash-Checking Account $ 459,718 $ - $ 459,718 Due From Other Funds - 196,859 196,859 Investments: Money Market Account 351,923 - 351,923 Reserve Fund - 390,669 390,669 Revenue Fund - 300,747 300,747 Prepaid Items 6,235 - 6,235 TOTAL ASSETS $ 817,876 $ 888,275 $ 1,706,151 LIABILITIES Accounts Payable $ 13,550 $ - $ 13,550 Due To Other Funds 196,859 - 196,859 TOTAL LIABILITIES 210,409 210,409 FUND BALANCES Nonspendable: Prepaid Items 6,235 - 6,235 Restricted for: Debt Service - 888,275 888,275 Assigned to: Operating Reserves 95,050 - 95,050 Reserves-Erosion Control 14,687 - 14,687 Reserves-Lakes 125,000 - 125,000 Reserves-Loan 4,750 - 4,750 Reserves-Stormwater System 3,310 - 3,310 Unassigned: 358,435 - 358,435 TOTAL FUND BALANCES $ 607,467 $ 888,275 $ 1,495,742 TOTAL LIABILITIES&FUND BALANCES $ 817,876 $ 888,275 $ 1,706,151 Page 1 Agenda Page 58 HERITAGE BAY Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending July 31,2020 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest-Investments $ 2,000 $ 1,667 $ 3,509 $ 1,842 Hurricane Irma FEMA Refund - - 3,787 3,787 Interest-Tax Collector - - 1,166 1,166 Special Assmnts-Tax Collector 355,190 355,190 355,081 (109) Specials Assmnts-Lakes 30A&30B 60,923 60,923 60,903 (20) SpecialAssmnts-Reserves 31,250 31,250 31,240 (10) Special Assmnts-Discounts (17,895) (17,895) (16,269) 1,626 Other Miscellaneous Revenues - - 33,093 33,093 TOTAL REVENUES 431,468 431,135 472,510 41,375 EXPENDITURES Administration P/R-Board of Supervisors 9,000 7,500 4,600 2,900 FICA Taxes 689 574 352 222 ProfServ-Arbitrage Rebate 600 600 - 600 ProfServ-Dissemination Agent 1,500 - 1,250 (1,250) ProfServ-Engineering 14,000 11,667 3,268 8,399 ProfServ-Legal Services 13,000 10,833 23,019 (12,186) ProfServ-Mgmt Consulting Sery 46,270 38,558 43,090 (4,532) ProfServ-Property Appraiser 6,710 - 1,726 (1,726) ProfServ-Special Assessment 6,600 6,600 6,600 - ProfServ-Trustee Fees 5,157 5,157 6,059 (902) ProfServ-Web Site Maintenance 1,100 917 917 - Auditing Services 5,900 5,900 5,900 - Postage and Freight 2,500 2,083 445 1,638 Insurance-General Liability 9,389 9,389 7,749 1,640 Printing and Binding 1,379 1,149 15 1,134 Legal Advertising 3,000 2,500 1,211 1,289 Misc-Bank Charges 100 100 - 100 Misc-Assessmnt Collection Cost 8,947 8,947 8,484 463 Misc-Web Hosting 6,773 5,644 3,120 2,524 Office Supplies 100 - - - Annual District Filing Fee 175 175 175 - Total Administration 142,889 118,293 117,980 313 Page 2 Agenda Page 59 HERITAGE BAY General Fund Community Development District Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending July 31, 2020 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) Field ProfServ-Field Management 12,830 10,692 15,223 (4,531) R&M-Contingency 84 70 - 70 Total Field 12,914 10,762 15,223 (4,461) Lakes and Ponds Contracts-Lake and Wetland 71,200 59,333 56,000 3,333 Contracts-Water Analysis 9,861 8,218 - 8,218 Contracts-Water Quality 27,700 23,083 27,700 (4,617) Contracts-Lakes 30A&30B 24,000 20,000 20,000 - Contract-Sediment Testing 6,675 6,675 - 6,675 R&M-Aquascaping 8,500 7,083 4,703 2,380 R&M-Stormwater System 4,000 3,333 - 3,333 R&M-Lake Erosion 71,024 59,187 132,475 (73,288) R&M-Contingency 3,000 2,500 3,000 (500) Reserve-Lakes 31,250 31,250 - 31,250 Reserve-Stormwater System 18,455 18,455 - 18,455 Total Lakes and Ponds 275,665 239,117 243,878 (4,761) TOTAL EXPENDITURES 431,468 368,172 377,081 (8,909) Excess(deficiency)of revenues Over(under)expenditures - 62,963 95,429 32,466 OTHER FINANCING SOURCES(USES) Interfund Transfer-In - - 4,465 4,465 TOTAL FINANCING SOURCES(USES) - - 4,465 4,465 Net change in fund balance $ - $ 62,963 $ 99,894 $ 36,931 FUND BALANCE,BEGINNING(OCT 1,2019) 507,573 507,573 507,573 FUND BALANCE,ENDING $ 507,573 $ 570,536 $ 607,467 Page 3 Agenda Page 60 HERITAGE BAY Community Development District Series 2018 Debt Service Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending July 31,2020 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest-Investments $ - $ - $ 6,605 $ 6,605 Special Assmnts-Tax Collector 1,689,155 1,689,155 1,688,637 (518) Special Assmnts-Discounts (67,566) (67,566) (61,429) 6,137 TOTAL REVENUES 1,621,589 1,621,589 1,633,813 12,224 EXPENDITURES Administration ProfServ-Property Appraiser 25,337 25,337 6,493 18,844 Misc-Assessmnt Collection Cost 33,783 33,783 32,035 1,748 Total Administration 59,120 59,120 38,528 20,592 Debt Service Principal Debt Retirement 1,005,000 1,005,000 1,005,000 - Principal Prepayments - - 10,000 (10,000) Interest Expense 556,688 556,688 556,463 225 Total Debt Service 1,561,688 1,561,688 1,571,463 (9,775) TOTAL EXPENDITURES 1,620,808 1,620,808 1,609,991 10,817 Excess(deficiency)of revenues Over(under)expenditures 781 781 23,822 23,041 OTHER FINANCING SOURCES(USES) Operating Transfers-Out - - (4,465) (4,465) Contribution to(Use of)Fund Balance 781 - - - TOTAL FINANCING SOURCES(USES) 781 - (4,465) (4,465) Net change in fund balance $ 781 $ 781 $ 19,357 $ 18,576 FUND BALANCE,BEGINNING(OCT 1,2019) 868,918 868,918 868,918 FUND BALANCE,ENDING $ 869,699 $ 869,699 $ 888,275 Page 4 Agenda Page 61 HERITAGE BAY Community Development District Series 2018 Construction and Acquisition Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending July 31,2020 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest-Investments $ - $ - $ 1,114 $ 1,114 TOTAL REVENUES - 1,114 1,114 EXPENDITURES Construction In Progress Construction in Progress - - 126,621 (126,621) Total Construction In Progress - - 126,621 (126,621) TOTAL EXPENDITURES - - 126,621 (126,621) Excess(deficiency)of revenues Over(under)expenditures - - (125,507) (125,507) Net change in fund balance $ - $ - $ (125,507) $ (125,507) FUND BALANCE,BEGINNING(OCT 1,2019) - - 125,507 FUND BALANCE,ENDING $ - $ - $ - Page 5 Agenda Page 62 HERITAGE BAY Community Development District Supporting Schedules July 31, 2020 a G M .-- co ooee8ee a eeeoa " eeoeoe � eee c) Si888 � � � 3m � 8 � 88 � d °rR � , � 88 8 o= a coa d m 03 m U' a 0 $ 8 P, , L E 8 § 8 § o 0 8 8 E E E ^ 8 8 i '' S i Q 0 1 . 8 e m m J C F LL [� �O N _N of (o,G Vi 1� m Y - O w c m m ro 7. 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N W CO+�+ LL IL LL } (' C IL a c CD CD CA ~ C W W W re E a C C C' L1J O a' 2 0 cc In Heritage Bay CDD Agenda Page 69 Bank Reconciliation Bank Account No. 9727 Valley National Bank GF Statement No. 7/20/20 Statement Date 7/31/2020 G/L Balance(LCY) 459,717.58 Statement Balance 477,571.29 G/L Balance 459,717.58 Outstanding Deposits 0.00 Positive Adjustments 0.00 Subtotal 477,571.29 Subtotal 459,717.58 Outstanding Checks 17,853.71 Negative Adjustments 0.00 Differences 0.00 Ending G/L Balance 459,717.58 Ending Balance 459,717.58 Difference 0.00 Posting Document Document Cleared Date Type No. Description Amount Amount Difference Outstanding Checks 7/2/2020 Payment 3625 COLEMAN,YOVANOVICH&KOESTER,P.A. 260.00 0.00 260.00 7/30/2020 Payment 3631 COLEMAN,YOVANOVICH&KOESTER,P.A. 2,876.25 0.00 2,876.25 7/30/2020 Payment 3632 CPH,INC 926.58 0.00 926.58 7/30/2020 Payment 3633 FEDEX 18.46 0.00 18.46 7/30/2020 Payment 3634 INFRAMARK,LLC 5,246.17 0.00 5,246.17 7/30/2020 Payment 3635 LAKE&WETLAND MANAGEMENT WEST C 8,526.25 0.00 8,526.25 Total Outstanding Checks 17,853.71 17,853.71 Page 12 o o in u9 O o o co n o O n O o 0 0 0 0 CO CD CO r (O N n 0 0 0 v) w m O N CO CO 0 O O W •- 0 O CO 0 0 0 O (O N N R CO ,- r r (O 0 0 0 N C O N 0 r 0 (n in O) n N .- (() O O - r O N co On O) C) O h O O o r r -O o C co CD V V) n u0 (O CO CO CD N O O n N n N (O CD (n Q) N 0 0 N O p O q N C) r CO N N CO 00 0 0 O (ID (+) N co00 69 CO0 69 69 b9 .- 0 O CD .0, 0 0 M CO H f9 U) Cl fA C) H Vi N ([) 69 ui N to C) 69 N . 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CC J J ¢ o W W W JJJoUVUVUUZZZZZZ zUUUwZZZZZZ r O 0000000000000000000000000000 0 O O N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N (D 0 0 0 0 0 0 O 0 O 0 0 0 C ( 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 '- CO CO Cl CO CO CO (\ CO CO CO CO CO la O O O O O O O O O O O O O O O O O O N. N. O O O N. O 0 0 O O z O 2 N CO CO (D 0 O OD r r r n r r co co Cn O ,- N (c) V' V .1 7 0 0 (n u) (O N N N N (01 N N N N N N N N N N N CO C) C9 C) C) CO C) C) C) CO CO C) (h 0 r J 0 0 CO 0 0 0 CO 0 0 0 0 0 0 CO CO CO 0 0 0 CD 0 0 0 CD CO GO 0 0 0 L (1 4 CO CO CO CO CI CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO C) 0 a ce W v Z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LL i 0 0 0 0 0 o O o 0 0 0 0 o O o 0 0 0 0 0 0 o O o 0 0 o O o Coleman, Yovanovich & Koester, P.A. Northern Trust Bank Building Agenda Page 71 4001 Tamiami Trail North, Suite 300 Naples, Florida 34103-3556 Telephone: (239)435-3535 Fax: (239)435-1218 Page: 1 Heritage Bay CDD September 30, 2019 c/o Inframark File No: 6176-006M 210 N. University Dr. Suite 702 Statement No: 2 Coral Springs FL 33071 Attn: Justin Faircloth FEMA Appeal SENT VIA EMAIL TO: inframark@avidbill.com Previous Balance $6,597.50 Fees Hours 09/19/2019 GLU Telephone conference with Justin Faircloth regarding Board matters including local mitigation strategy, FEMA, etc. 0.30 97.50 09/25/2019 GLU Review multiple email correspondence from Allison MCleary regarding FEMA appeals and forwarding of recommendation on to FEMA; Draft email correspondence to Justin Faircloth 0.40 130.00 09/30/2019 GLU Review email correspondence from FEMA on receipt on FDEM transmittal. 0.10 32.50 Professional Fees through 09/30/2019 0.80 260.00 Total Current Work 260.00 Balance Due $6,857.50 Page 14 Agenda Page 72 @pllD 500 West Fulton Street Invoice Sanford,Florida 32771 Phone:407.322.6841 Justin Faircloth January 10,2020 Heritage Bay Community Development District Project No: S28902 C/O INFRAMARK Invoice No: 117673 210 N.University Drive Suite 702 Coral Springs,FL 33071 Meetings&Miscellaneous Services at 10154 Heritage Bay Blvd.Naples,FL-Collier County Professional Services through December 15,2019 Professional Personnel Hours Rate Amount Sr.Project Manager 2.75 150.00 412.50 Sr.Design Technician 3.00 105.00 315.00 Totals 5.75 727.50 Total Labor 727.50 Reimbursable Expenses Communications 21.81 Total Relmbursabies 21.81 21.81 Unit Billing 2019 Mileage 42.34 Total Units 42.34 42.34 Total this Invoice $791.65 01-23-20 Credit Inv#117721 -3,342.50 Outstanding Invoices -2,550.85 Credit Balance Number Date Balance 117721 1/10/2020 -3,342.50 Total -3,342.50 C' SC �x CPH,Inc. � i G� };����r✓� ��� • tiv . C P h r I) r h . r u ul Page 15 Agenda Page 73 Invoice cph 500 West Fulton Street Sanford,FL 32771 407-322-6841 Justin Faircloth April 10, 2020 Heritage Bay Community Development District Project No: S28902 C/O INFRAMARK Invoice No: 118911 210 N. University Drive Suite 702 Coral Springs, FL 33071 Meetings&Miscellaneous Services at 10154 Heritage Bay Blvd. Naples, FL-Collier County Professional Services through March 15,2020 Professional Personnel Hours Rate Amount Sr. Project Manager 1.00 180.00 180.00 Sr. Project Designer 3.50 135.00 472.50 Totals 4.50 652.50 Total Labor 652.50 Unit Billing 2020 Mileage 47.15 Total Units 47.15 47.15 Total this Invoice $699.65 Outstanding Invoices Number Date Balance 117721 1/10/2020 -2,550.85 Total -2,550.85 Billings to Date Current Prior Total Labor 652.50 40,461.25 41,113.75 Expense 0.00 331.57 331.57 Unit 47.15 896.30 943.45 Totals 699.65 41,689.12 42,388.77 Page 16 Agenda Page 74 Project S28902 INFRAMARK/Heritage Bay; Meeting&Misc Invoice 118911 Billing Backup Wednesday,April 29, 2020 CPH, Inc. Invoice 118911 Dated 4/10/2020 1:47:51 PM Professional Personnel Hours Rate Amount Sr. Project Manager 73-0163 Satfield, Jeffrey 2/14/2020 1.00 180.00 180.00 General Project Management Sr. Project Designer 70-0485 Lopez,Albert 3/5/2020 2.50 135.00 337.50 Board meeting attendance 70-0485 Lopez,Albert 3/9/2020 1.00 135.00 135.00 Project coordination Totals 4.50 652.50 Total Labor 652.50 Unit Billing 2020 Mileage 47.15 Total Units 47.15 47.15 Total this Project $699.65 Total this Report $699.65 Page 17 Agenda Page 75 Invoice cp//ii 500 West Fulton Street Sanford,FL 32771 407-322-6841 Justin Faircloth May 8, 2020 Heritage Bay Community Development District Project No: S28902 C/O INFRAMARK Invoice No: 119710 210 N. University Drive Suite 702 Coral Springs, FL 33071 Meetings&Miscellaneous Services at 10154 Heritage Bay Blvd. Naples, FL-Collier County Professional Services through April 12,2020 Professional Personnel Hours Rate Amount Project Coordinator .50 90.00 45.00 Sr. Project Designer 1.50 135.00 202.50 Totals 2.00 247.50 Total Labor 247.50 Total this Invoice $247.50 Outstanding Invoices Number Date Balance 117721 1/10/2020 -2,550.85 118911 4/10/2020 699.65 Total -1,851.20 Billings to Date Current Prior Total Labor 247.50 41,113.75 41,361.25 Expense 0.00 331.57 331.57 Unit 0.00 943.45 943.45 Totals 247.50 42,388.77 42,636.27 Page 18 Agenda Page 76 Project S28902 INFRAMARK/Heritage Bay; Meeting&Misc Invoice 119710 Billing Backup Tuesday, May 12, 2020 CPH, Inc. Invoice 119710 Dated 5/8/2020 12:57:59 PM Professional Personnel Hours Rate Amount Project Coordinator 70-0993 Pearce, Kelly 4/7/2020 .50 90.00 45.00 SFWMD Certification Sr. Project Designer 70-0485 Lopez,Albert 2/19/2020 1.50 135.00 202.50 Heritage Bay geotube inspection Totals 2.00 247.50 Total Labor 247.50 Total this Project $247.50 Total this Report $247.50 Page 19 Agenda Page 77 Invoice @pllp 500 West Fulton Street Sanford,FL 32771 407-322-6841 Justin Faircloth June 12, 2020 Heritage Bay Community Development District Project No: H13610.1 C/O INFRAMARK Invoice No: 119985 210 N. University Drive Suite 702 Coral Springs, FL 33071 Heritage Bay CDD Water Quality Monitoring Events-October 2019&April 2020 Collier County, FL Professional Services through May 10,2020 Fee Percent Previous Fee Current Fee Billing Phase Fee Complete Billing Billing October 2019 Water 13,850.00 100.00 13,850.00 0.00 Quality Monitoring April 2020 Water Quality 13,850.00 100.00 0.00 13,850.00 Monitoring Total Fee 27,700.00 13,850.00 13,850.00 Total Fee 13,850.00 Total this Invoice $13,850.00 Phase ENV-2 April 2020 Water Quality Monitoring Event and Report CPH sampled salinity, conductivity,temperature, dissolved oxygen, pH for one(1)event within 29 lakes within the development boundaries. CPH collected one(1)sample for each parameter to include Chlorophyll a,Total Nitrogen and Total Phosphorus within 29 lakes. CPH prepared a report of results discussing the monitoring event and laboratory results and provided the report to the Client in May 2020 Page 20 Agenda Page 78 Invoice @pai 500 West Fulton Street Sanford,FL 32771 407-322-6841 Justin Faircloth June 18, 2020 Heritage Bay Community Development District Project No: H13604 C/O INFRAMARK Invoice No: 120336 210 N. University Drive Suite 702 Coral Springs, FL 33071 Heritage Bay Lake Bank Restoration Naples, Florida(Collier County) Construction Admin&Control Structure design Professional Services through May 10.2020 D.1 Constructions Administration-Hourly Construction Administration Services Professional Personnel Hours Rate Amount Sr. Project Manager 2.50 150.00 375.00 Totals 2.50 375.00 Total Labor 375.00 Billing Limits Current Prior To-Date Labor 375.00 55,408.75 55,783.75 Limit 92,000.00 Remaining 36,216.25 Total this Phase $375.00 Total this Invoice $375.00 Page 21 Agenda Page 79 Invoice @pg) 500 West Fulton Street Sanford,FL 32771 407-322-6841 Justin Faircloth June 18, 2020 Heritage Bay Community Development District Project No: S28902 C/O INFRAMARK Invoice No: 120343 210 N. University Drive Suite 702 Coral Springs, FL 33071 Meetings&Miscellaneous Services at 10154 Heritage Bay Blvd. Naples, FL-Collier County Professional Services through May 10.2020 Professional Personnel Hours Rate Amount Project Coordinator .75 90.00 67.50 Project Manager 1.00 160.00 160.00 1.75 227.50 Total Labor 227.50 Total this Invoice $227.50 Outstanding Invoices Number Date Balance 117721 1/10/2020 -2,550.85 118911 4/10/2020 699.65 119710 5/8/2020 247.50 Total -1,603.70 Billings to Date Current Prior Total Labor 227.50 41,361.25 41,588.75 Expense 0.00 331.57 331.57 Unit 0.00 943.45 943.45 Totals 227.50 42,636.27 42,863.77 Page 22 Agenda Page 80 Project S28902 INFRAMARK/Heritage Bay; Meeting&Misc Invoice 120343 Billing Backup Thursday,June 18, 2020 CPH, Inc. Invoice 120343 Dated 6/18/2020 1:10:41 PM Professional Personnel Hours Rate Amount Project Coordinator Pearce, Kelly 5/7/2020 .75 90.00 Research&PM coordination 67.50 Project Manager Lopez,Albert 5/7/2020 1.00 160.00 Heritage Bay board meeting 160.00 1.75 227.50 Total Labor 227.50 Total this Project $227.50 Total this Report $227.50 Page 23 Coleman, Yovanovich & Koester, P.A. Northern Trust Bank Building Agenda Page 81 4001 Tamiami Trail North, Suite 300 Naples, Florida 34103-3556 Telephone: (239)435-3535 Fax: (239)435-1218 Heritage Bay CDD Page: 1 do Inframark July 14, 2020 210 N. University Dr. Suite 702 File No: 6176 001 M Coral Springs FL 33071 Statement No: 65 Attn: Justin Faircloth Gen Rep SENT VIA EMAIL TO: inframark@avidbill.com Previous Balance $975.00 Fees Hours 06/02/2020 GLU Review multiple email correspondence from Justin Faircloth regarding response to SFWMD response; Telephone conference with Justin Faircloth 0.20 65.00 06/05/2020 GLU Review and respond to email correspondence from Justin Faircloth on DLC contract; Review same; Review email correspondence from Justin Faircloth and Chair. 0.50 162.50 GLU Review and respond to email correspondence from Chair on TQ boating regulation changes 0.10 32.50 06/07/2020 GLU Review email correspondence from Chair on management contract; Review and respond to comments. 1.00 325.00 06/10/2020 GLU Review and respond to email correspondence from Chairman on management agreement 0.30 97.50 GLU Review email correspondence from Chairman on TQ proposed amendments to lake use rules; review same; Draft email correspondence to Chairman 0.60 195.00 06/11/2020 GLU Prep for call with Chairman on contract and lakes use rule changes; Telephone conference with Chairman on contract and lake use rule changes; Draft email correspondence to Chairman, Manager and Inframark and counsel on meeting to discuss agreement; Review multiple email correspondence regarding same. 0.75 243.75 06/12/2020 GLU Review and respond to email correspondence from Chairman; Telephone conference with Justin Faircloth on pending board items. 0.30 97.50 06/16/2020 GLU Review and respond to email correspondence from Chairman on agreement matter 0.20 65.00 06/19/2020 GLU Preparation for conference call on Inframark contract; Review and respond Page 24 to email correspondence from Chairman; Telephone conference with Mike Page: 2 Heritage Bay CDD Agenda Page 82uly 14, 2020 File No: 6176-001M Statement No: 65 Gen Rep Hours Alpago; Conference call with Chairman, Bob Koncar and Mike Alpago 2.50 812.50 06/21/2020 GLU Work on revisions to Inframark agreement; Review agreement revisions from Bob Koncar; Prepare redlines; Draft email correspondence to Chairman; Review and respond to email correspondence from Chairman 1.00 325.00 06/22/2020 GLU Review email correspondence from Bob Koncar with additional revisions to proposed management agreement; Review and respond to email correspondence from Chairman 0.30 97.50 06/24/2020 GLU prep for call with Chairman; Conference call with Chairman on management agreement 1.10 357.50 Professional Fees through 07/14/2020 8.85 2,876.25 Total Current Work 2,876.25 Payments Total Payments Through 07/14/2020 -975.00 Balance Due $2,876.25 Page 25 Agenda Page 83 Invoice @pa? 500 West Fulton Street Sanford,FL 32771 407-322-6841 Justin Faircloth July 17, 2020 Heritage Bay Community Development District Project No: S28902 C/O INFRAMARK Invoice No: 120995 210 N. University Drive Suite 702 Coral Springs, FL 33071 Meetings&Miscellaneous Services at 10154 Heritage Bay Blvd. Naples, FL-Collier County Professional Services through June 21,2020 Professional Personnel Hours Rate Amount Project Manager 5.50 160.00 880.00 5.50 880.00 Total Labor 880.00 Unit Billing 2020 Mileage 46.58 Total Units 46.58 46.58 Total this Invoice $926.58 Outstanding Invoices Number Date Balance 120343 6/18/2020 227.50 Total 227.50 Billings to Date Current Prior Total Labor 880.00 41,588.75 42,468.75 Expense 0.00 331.57 331.57 Unit 46.58 943.45 990.03 Totals 926.58 42,863.77 43,790.35 Page 26 Agenda Page 84 Project S28902 INFRAMARK/Heritage Bay; Meeting&Misc Invoice 120995 Billing Backup Monday,July 20, 2020 CPH, Inc. Invoice 120995 Dated 7/17/2020 4:56:31 PM Professional Personnel Hours Rate Amount Project Manager Lopez,Albert 5/21/2020 2.50 160.00 400.00 broken pipe site visit Lopez,Albert 6/4/2020 3.00 160.00 480.00 Clubhouse construction coordination meeting 5.50 880.00 Total Labor 880.00 Unit Billing 2020 Mileage 46.58 Total Units 46.58 46.58 Total this Project $926.58 Total this Report $926.58 Page 27 CO CO ory 23 a O V' C O N N CD 0 O O N r a) co C 0 O N O .0 69 7 D O ry N 2 - o ` xi O coco N N 0- .O W O N O ;� 9 N - d Z O -0 N - N O U C E c N a) N N N 0 (0 O N N 0 8 p U rn = S i� a� N v o_o N ? _c C a) � m N N V O 3 r'.n O N d N - d N N U N (9 �a V 0 a a _ Q (C 0 2 G d O N N 2 O)N ca to c o O N O O D'JO C o tC N 0 W C V 5 O. N O ' y O -00 2 p 3 L �O an O' N N "O O N 'L - 'V O U`l N m CO 'D E �' a, co Oc 0 CO C N • O N N a N _ o) Y S N c O -. KS c 2 u 4 L ,,; O `o . 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(O (o O O Q � N LU CO H `- O Z V 7 0 2 Q W0) O) c, 0 O O O O O O O O O 0 O O W > O O O N N N NcN N N N H O N N N N N O N N N O O N � () c-") M N i� N 00 N C?).❑ d N N O O ` i) n ( r C CO LOoNQ ;0 M V L (f) V C m N a) 0 o Oi (0 E d co N a)d N N R C a) 3 .. a) a C p d -J C O E W d ` d - C O N T C - Q. C a' H d H _ d "' d (O E N T .0. E 0 (i R' V (p C m R E w C C .o.en V iv to v C U C p` Tic co y p' d m p U d N asi. O .O a 0 N N 0 d Q' E co i N d 8 Q• V Y 3 r - U (n Nd d OC1 Y W O .O d i m rcl J E N .c d NO m "' C < O m . a O a) d a) n1 Y m N d J a) 2Ico > n N Y C co m U ?a (0 __,J M LL (6 N -C LL f0 U. J -CZ co -v CO to ct. co c4 U S J -J 0 -I0 0 U. N 0 Cl 0 0 0 J 3 @ O O I- H Agenda Page 88 6 INFRAMARK INFRASTRUCTURE MANAGEMENT SERVICES Heritage Bay CDD 08/11/20 & 8/26/20—Field Management Report .A..7.111--, ::-4....il•.,... ' • , . . . .,0 ....... ........ . , . .,....k',1-,`,‘,,.o''',.',.'''.,''s'•.•'„.-.-.„,:„,.-.•.i:.:2.3;l;'.''.:...;'.._-i-.,.:,,..,.i 7tI''-,-i.,..._re•••• ':41.-.-4 f,.'.•,'.:.?,,.f,.Li.‘-4.N ,':;-. -;''t.i-...'k'.'.'.:.• .-::-•.-.-\:\- M-.-.-.,i...:.-.,i..•,7.'.4,.:•i-,,•,1,,-.-,,,:,'. r ,,.�}g�".a _,.., 4'I ,j 1 t i'' l'' +^ ,. ' -. 1 r‘ •'.'-' -\#s.J► at 7` yiv' ,y Y -`_ r' t ..�. �"� ' GOLF & COUNTRY CLUB ~+� ,,. ,� y �:s ,r�+►�y",j "T'i1 „7•'�+tt'V i's+Cac. ya�.j... . ; `�'t��.w,,,f '� �y . ��licrot,nri w 4� , ms 4. www.inframarkims.com Agenda Page 89 1. Lake Management The lake levels have been begun to rise with more rains. As of 8/26/20 none of the basins were flowing over the control structures, but a few were very close. Flow will likely begin soon if the rains continue. The chairman and district manager met on site on 8/11/20 with Lake and Wetland Management representatives to review the lakes. Additional lake maintenance information is found below; all lake issues are low density unless otherwise noted. r -. A ist ! °• +'.m a. Algae on Lakes: 2,5, 12, 17, 18, 19, 20, 22, 23, 24, 25, 26, 27, 28&29. Lakes 5, 26, 28&29 shown. Most algae was found within the littorals, but there are patches developing on some lakes that may need more treatment or be raked to improve the lake appearance. Lakes 28& 29 appear to be experiencing filamentous algae presently. • .ar Inframark Monthly Management Report 1 Agenda Page 90 b. Littorals: i. During the 8/11/20 inspection the vendor was asked to review the littorals planted in FY2019 on Lake 4 to see if there was a warranty issue. awn _M1 � t ;t The newly planted littorals on Lake 19 appear to be surviving currently with the rising water. The spike rush on the north bank of lake 20 is coming back strong after the recent work done on the bank. Inframark Monthly Management Report 2 Agenda Page 91 The littorals on lake 22 appear to be recovering after the intense erosion repair work the north bank encountered earlier this year. v w y 141 kx x ' E The littoral shelves on lake 30B need to be continually maintained to ensure they are not overcome by invasives. The tall grass is beginning to take hold in the northern shelf as it did on the southern shelf and should be sprayed out.Torpedo grass has gotten out of hand for the second time in the northern shelf and should be aggressively targeted. It appears that the technicians are gaining ground against the tall grass in the southern shelf. ey . 2 vi. Alligator Flag in Lakes: No issues observed. C. Rocks: No issues observed. d. Weeds: Alligator Weed in Lakes: No issues observed. ii. Bitter Melon/Balsam Apple: No issues observed.The lake bank adjacent to Control Structure L6/L20 was observed to have been effectively treated during the 8/11/20 inspection. Inframark Monthly Management Report 3 Agenda Page 92 iii. Brazilian Pepper: No issues observed. iv. Cattails in Lakes: No issues observed. v. Climbing Hemp Vine in Lakes: No issues observed. vi. Dollar Weed in Lakes' No issues observed. vii. Hydrilla in Lakes: No issues observed. viii. Illinois Pond Weed in Lakes 20, 30A, &30B.The plants should likely be targeted strongly now in the large lakes before the water begins flowing in an attempt to stay ahead of the plant growth.Visually the plants appeared to be healthy and growing in lake 30A, but not causing a problem presently. :00 r .. ix. Palms on Lake Banks' 3(southeast corner), 17, & 30B (northeast littoral shelf corner). X Nip011114*, '.t*` .4• {-r. • 'fir, X. Red Ludwigia in Lakes: No issues observed. xi. Sedges in Lakes: No issues observed. Inframark Monthly Management Report 4 Agenda Page 93 xii. Spatterdock/Lily Pads in Lakes: 2, 3, 12, &27. Lakes 3 &27 should be targeted closely. •.�� _ . .241 ;10 • xiii. Torpedo Grass in Lakes. 1, 20, 23, 30A, &30B. Lakes 1 &20 shown. Care should be taken to ensure that the grass does not get entrenched among the littorals making it difficult to treat during future events without doing damage to the littorals. -AA wdM..r'�wl 4 xiv. Various Lake Bank Weeds: 28 & 29. u1 r Inframark Monthly Management Report 5 Agenda Page 94 xv. Various Submerged weeds in Lakes:. No issues observed. xvi. Trash in Lakes: Various items were observed in a few lakes. Items should be removed during the maintenance treatment events per contract. SOIllpt n> ,+}Wr ! ' fe�, l 0.R l^''''''. e. Bulkheads: No issues observed. f. Clippings in Lakes: No issues observed. 2. Lake Bank Erosion a. Lake 20: Erosion between the homes on the southwest bank of lake 20 has exposed the geotube previously installed and this area should be watched to ensure undermining of the tube does not occur. Covering of the tube in the near future would be encouraged. � .+', , ` - lP mpraily 1 fry T ir b. Lake 22:A washout is beginning to develop on the southeast bank due to runoff from recent golf course landscape changes.This area will be monitored. 7, 1 :; .a , i l ill Inframark Monthly Management Report 6 Agenda Page 95 c. Lake 26: Erosion valleys between homes on the south bank are developing again after previous repairs in 2015. Upgrades to larger box drains and review of the drainage pipes are likely warranted to ensure the system is functioning properly and to minimize future repairs. visrrr 3. Storm Drainage System a. Boundary Berm: No new issues observed. b. Control Structures: i. Basin 1: Control Structure L3/L10 was not flowing over the weir, but it was flowing around it. Control Structure L5/L6 was not flowing. rOrre.0►+',.�.►irir►+fir of;;at 4. Par i/. '*. i -%,"61' r ..- 41"."41 r*Iirrn :�vfFs. < ,fRN ii. Basin 2 Control Structure L6/L20 was not flowing. Control Structure L12/L20 was not flowing, but was very close. r 4 4 Basin 3; Control Structure L25L30 was not flowing. iv. Basin 4& 5: Control Structure L28/L30 was not flowing.Structure L29/L30 was not flowing. Inframark Monthly Management Report 7 Agenda Page 96 v. Basin 6:Control Structure L27/L30 was not flowing.Control Structure L30/C00O3 was not flowing. Control Structure L30/C00O2 was not flowing. Control Structure W2/L30 was not flowing, however structure should be fully treated to make sure it is able to flow properly. 4 34 j; • N C. Drains: No new issues observed. d. Roadway Catch Basins: No issues observed. e. Catch Basins: No issues observed. f. Inter-Connect/Drain Pipes:The newly uncovered drain pipe from the clubhouse into lake 19 poses a concern for the pipe to become clogged in its present condition. Extension of the pipe further into the lake or cut back of the lake bank should likely be explored. • r 4 r y g. Illicit Discharges: The recent pool construction appears to have possibly exceeded the property boundary and impacted the berm for lake 30A. No silt barriers were present during the inpsection, however, neither structure 46 nor lake 26 appeared to be affected.Structure 13 had a turbidity barrier around it,which manages flow from structures 11, 12, & 14. No turbidity barrier was in place for the newly uncovered structure on lake 19 or structure 313 west of it, however, no adverse effects were observed in lake 19. Inframark Monthly Management Report 8 Agenda Page 97 a t ..y. h. Lake Drainage Pipes: No issues observed. 4. Parcels Three broken car stops have been replaced in the parking lot resolving the previously noted safety issues. r . A 5. Fish/Wildlife Observations: ® Bass 171 Bream ❑ Catfish n Gambusia ® Egrets Fl Herons ❑ Coots n Gallinules FlAnhinga n Cormorant ❑ Osprey ® Ibis ❑Wood stork ❑ Otter RI Alligators ❑Snakes ®Turtles ® Other: Turkeys, Hawk, Deer 6. Residential Complaints/Concerns: No issues reported. Inframark Monthly Management Report 9 Agenda Page 98 7. Non-CDD Issues: a. An irrigation issue remains between lakes 28 & 30A that has been previously reported. The irrigation issue should be addressed and the hole filled to avoid a safety issue. An irrigation box cover was found missing on the northeast corner of lake 30A that should be replaced to avoid a safety issue. • b. The flower bed between the condo building and the northeast corner of lake 20 has Brazilian pepper trees growing in it. A palm tree in the flower bed between the pool and the east bank of lake 27 has Brazilian pepper trees growing out of the boot jacks. These exotic plants should be removed to prevent further seed source within the District. �1 1i� , -„ f+{ ?r },Y if � Inframark Monthly Management Report 10