FY 2013
ACTUAL	FY 2014
ACTUAL	FY 2015
ACTUAL	FY 2016
ACTUAL	2017
ACTUAL	FY 2018
ACTUAL	FY 2019
ACTUAL	FY 2020
ACTUAL	FY 2021
ADOPTED	FY 2021
YTD - MAR 31	FY 2022
ADOPTED	VARIANCE
2021 - 2022	
I. REVENUE													
SPECIAL ASSESSMENTS ON-ROLL (NET)	$	353,092	$ 378,005	$ 351,777	$ 403,140	$ 435,798	$  453,012	$ 439,429	$ 536,033	$ 597,442	$	582,333	$	597,442	$	-	
SPECIAL ASSESSMENTS OFF-ROLL-Developer (Net)	-	-	-	-	-	-	-	-	-		-	-	
SPECIAL ASSESSMENTS FOR RESERVES		-	14,525	-	-	-	-	-	-		-	-	
CONTINGENCY CARRYFORWARD (FY 2009 - FY 2014)	-	-	93,797	-	-	-	-	-	-		-	-	
ASSESSMENT EXTRA FEES				-	2,811	-	3,625	-	-			-	
INTEREST	228	103	-	470	2,769	2,227	9,797	3,600	-	666	-	-	
MISCELLANEOUS	16,106	-	4,120	75	1,073	-	-	-	-		-	-	
FUND BALANCE FORWARD	-	-	710	-	-	-	-	-	-		-	-	
TOTAL REVENUE	369,426	378,108	464,929	403,685	442,451	455,239	452,851	539,633	597,442	582,999	597,442		

II. EXPENDITURES													
ADMINISTRATIVE													
SUPERVISOR COMPENSATION	800	3,200	8,600	12,800	11,000	9,600	9,939	11,000	12,000	3,600	12,000	-	
PAYROLL TAXES	69	264	710	979	842	734	826	842	918	275	918	-	
PAYROLL SERVICES	-	1,217	808	726	663	671	606	637	750	197	750	-	
MANAGEMENT CONSULTING SERVICES	30,000	30,000	30,000	31,375	31,375	31,375	31,375	25,542	31,380	15,690	31,380	-	
GENERAL ADMINISTRATIVE	3,600	3,600	3,600	3,765	3,765	3,765	3,765	3,765	3,765	1,883	3,765	-	
GENERAL MASS MAILING		756	-	1,110	909	695	695	915	1,000	26	1,000	-	
AUDITING		3,500	3,600	3,700	2,380	2,500	2,600	2,500	2,600	-	2,700	100	
ASSESSMENT ADMINISTRATION	6,500	6,500	6,500	6,800	6,800	6,800	6,800	6,800	6,800	6,800	6,800	-	
MISCELLANEOUS (Bank Service Fees, Checks & Reserve Study)	581	-	1,555	312	71	127	46	664	250	18	250	-	
REGULATORY AND PERMIT FEES	175	175	175	175	175	175	175	175	175	175	175	-	
LEGAL ADVERTISEMENTS	423	865	759	2,040	1,092	1,655	5,413	6,057	2,500	127	2,500	-	
ENGINEERING SERVICES	2,318	1,100	1,198	14,777	4,300	460	6,605	9,692	7,500	11,096	12,000	4,500	
LEGAL SERVICES	8,772	35,029	31,461	30,687	33,279	17,653	17,129	34,253	22,000	6,333	22,000	-	
WEBSITE DEVELOPMENT AND HOSTING	-	-	-	1,681	980	978	2,598	2,737	1,650	2,015	2,015	365	
EMAIL				-	720	720	792	864	720	432	720	-	
INSURANCE	5,500	5,665	5,665	5,665	6,035	7,453	6,994	7,175	7,893	7,585	8,344	451	
MISCELLANEOUS SERVICES	-	-	1,364	-	-	9	36	500	120	500	-	
TOTAL ADMINISTRATIVE	58,738	91,871	94,631	117,956	104,386	85,361	96,367	113,655	102,401	56,372	107,817	5,416	

DEBT SERVICE ADMINISTRATION													
TRUSTEE FEES (ASSESSED IN SEPT)	3,180	3,180	3,717	3,717	3,717	3,717	3,717	555	3,718	3,163	3,718	-	
DISSEMINATION AGENT	1,500	1,500	1,500	1,500	5,000	1,500	1,500	1,500	1,500	1,500	1,500	-	
ARBITRAGE (ASSESSED IN SEPT)	-	1,000	500	-	500	1,000	500	500	650	-	650	-	
TRUST FUND ACCOUNTING	3,500	3,500	3,500	3,660	3,660	3,660	3,660	3,660	3,660	1,830	3,660	-	
TOTAL DEBT SERVICE ADMINISTRATION	8,180	9,180	9,217	8,877	12,877	9,877	9,377	6,215	9,528	6,493	9,528		

	FY 2013	FY 2014	FY 2015	FY 2016	2017	FY 2018	FY 2019	FY 2020	FY 2021	FY 2021	FY 2022	VARIANCE	
	ACTUAL	ACTUAL	ACTUAL	ACTUAL	ACTUAL	ACTUAL	ACTUAL	ACTUAL	ADOPTED	YTD - MAR 31	ADOPTED	2021 - 2022	
FIELD OPERATIONS													
PROPERTY TAXES (Streetlights)	15,554	14,490	14,490	14,490	14,497	16,621	16,621	16,861	17,000	18,897	19,000	2,000	
ENTRY & WALLS MAINTENANCE	-	-	300	-	-	900	70	-	2,500	-	2,500	-	
ELECTRICITY- (IRRIGATION SYSTEM)	6,409	8,748	7,572	6,258	7,328	5,752	5,802	6,100	7,500	2,528	7,500	-	
POND & LAKE MAINTENANCE	17,016	18,816	18,718	17,766	19,816	21,684	24,370	20,665	21,628	10,814	21,628	-	
MITIGATON MONITORING	1,200	1,915	2,300	1,200	600	2,300	1,700	-	-	-	-	-	
MITIGATION MAINTENANCE	4,400	3,300	3,300		2,200	3,300	2,200	2,800	4,400	-	4,400	-	
LANDSCAPE MAINTENANCE (Inclusive of annual rotation)	142,081	139,080	155,838	154,558	146,340	149,820	190,366	206,874	207,096	103,548	207,096	-	
LANDSCAPE MAINTENANCE-CONSERVATION - June 30th	-	-	-	-	-	-	-	-	-	-	-	
LANDSCAPE REPLENISHMENT	21,039	13,926	39,545	1,730	10,536	13,969	7,354	28,244	10,000	3,736	10,000	-	
LANDSCAPE IRRIGATION	7,246	709	5,507	2,152	7,532	7,475	12,086	10,764	8,600	3,959	8,600	-	
MISC REPAIRS & PRESSURE WASHING	-	1,100	16,955	6,904	10,110	6,808	2,626	8,872	15,000	-	7,584	(7,416)	
SIGNAGE		-	1,446	2,177	-	-	-	-	250	-	250	-	
HOLIDAY DECORATIONS		-	-	1,597	8,916	8,725	10,250	10,250	10,250	10,250	10,250	-	
SECURITY		-	-	-	-	-	-	-	-		-	-	
RUST CONTROL		-	-	-	-	-	9,540	-	-		-	-	
CAPITAL PROJECTS	-	-	4,809	50,327	29,200	51,391	35,069	72,768	90,000	6,660	90,000	-	
MISC FIELD EXPENSE (RESERVE STUDY in FY 2019)		-	-	2,269	1,166	-	1,800	-	-		-	-	
CONTINGENCY	-	-	-		-	1,288	8,044	-	4,471		4,471	-	
PUMP REPAIRS				-	95	-	-	-	-		-	-	
POND & WELL REPAIRS - RESERVES		-	-	-	22,000	-	-	-	-	-	-	-	
EROSION CONTROL - RESERVE & REPLACEMENT				-	14,900	-	-	-	-	-	-	-	
PALM & OAK TREE TRIMMING - APPROVED FY 2016		-	-	-	25,042	-	-	-	-	-	-	-	
TOTAL FIELD OPERATIONS	214,945	202,084	270,780	261,428	320,278	290,033	327,897	384,199	398,695	160,393	393,279	(5,416)	
RENEWAL & REPLACEMENT RESERVE			74,531		5,000	75,994	26,970	84,700	86,818		86,818		

TOTAL EXPENDITURES	281,863	303,135	449,159	388,261	442,541	461,265	460,611	588,769	597,442	223,258	597,442		
	
EXCESS OF REVENUE OVER (UNDER) EXPENDITURES		87,562	74,973	15,770	15,424	(90)		(6,026)	(7,760)	(49,136)	-		359,741		-		-	
FUND BALANCE - BEGINNING (Agreed to FY 2018 Audit)		389,285	452,234	527,207	509,186	524,607		524,517	518,491	480,028	430,892		430,892		517,710		-	
Increase in Reserve for Renewal & Replacement		-	-	74,531	91,283	-		-	26,970	-	86,818		-		86,818		-	
Decrease Contingency CarryForward/Fund Balance Forward		-	-	(93,797)	(91,286)	-		-	-	-	-		-		-		-	
FB APPROPRIATED - RESERVE & REPLACEMENT
FUND BALANCE - ENDING			-	(14,525)	-			-			-		-		-		-	
	$	476,847	$ 527,207	$ 509,186	$ 524,607	$ 524,517	$	518,491	$ 537,701	$ 430,892	$ 517,710	$	790,634	$	604,528	$	-	

STATEMENT 2
STONEBRIER CDD GENERAL FUND (O&M)
FY 2021-2022 ADOPTED ASSESSMENT ALLOCATION

O&M ASSESSMENT ALLOCATION - If "All" Assessments On-Roll.	
Table A - Expenditures
Administrative & Debt Service (less county collection)	Refer To

STMT 1	Net Amount

$	117,345	Less: Fund Balance
Forward (FBF)
-	Total Assmt after
FBF
$	117,345	Total ERU

506.0	Net Assmt / ERU

$	231.91 A	
Field Operations + Reserves	STMT 1	$	480,097	-	$	480,097	583.1	$	823.35 B	
Total Expenditures		$	597,442	-	$	597,442				

Table B - Assessments for Administrative Expenditures					Lot Frontage						
Land Use Type			SF 50'	SF 60		SF 65'		SF 75'	Total		
ERU per unit	C		1.00		1.00	1.00		1.00			
Number of Units	D		278		37	129		62		506	
Total ERUs	C*D=E		278		37	129		62		506	
Total Assessments - Admin (net)	E*A=F	$	64,470	$	8,581 $	29,916	$	14,378	$	117,345	
Total Assessments / Unit	F/D = G	$	231.91	$	231.91 $	231.91	$	231.91			

'

Land Use Type			SF 50'	SF 60			SF 65'		SF 75'	Total		
ERU per unit	H		1.00		1.20		1.30		1.50			
Number of Units	I		278		37		129		62		506	
Total ERUs	H*I=J		278		44		168		93		583	
Assessment Per Unit-Field (net)	J*B=K	$	228,892	$	36,557	$	138,076	$	76,572	$	480,097	
Total Assessments - Field (net)	K/I=L	$	823.35	$	988.02	$	1,070.36	$	1,235.03			

Table C - Assessments for Field Operations & Rsrv Study Expenditures

'

Land Use Type			SF 50'	SF 60			SF 65'		SF 75'	Total		
Total Assessment (NET)	F+K=M	$	293,362	$	45,137	$	167,992	$	90,950	$	597,442	
Total Assessment (NET)/Unit	G+L=N	$	1,054	$	1,220	$	1,304	$	1,470			

Table D - ADOPTED Fiscal Year 2022 Assessment Allocation*(FY 2022)

'

ADMINISTRATION AND FIELD OPERATIONS ASSESSMENTS
Table E - ADOPTED Fiscal Year 2022 On Roll Assessments

Land Use Type	Platted Units	Net Assmt / Unit	Plus: Cty Fees &
Pmt Disc. / Unit	Gross Assmt / Unit	Total Net Assmt	Total Cty Fees & Pmt
Disc.	Total Gross Assmt	
SF 50'	278	$	1,053.84	$	67.27	$	1,121.11	$	292,967	$	18,700.05	$	311,667.54	
SF 60'	37	$	1,220.37	$	77.90	$	1,298.27	$	45,154	$	2,882.15	$	48,035.85	
SF 65'	129	$	1,303.64	$	83.21	$	1,386.85	$	168,169	$	10,734.19	$	178,903.20	
SF 75'	62	$	1,470.17	$	93.84	$	1,564.01	$	91,150	$	5,818.10	$	96,968.41	
Total	506				$	597,441	$	38,134.50	$	635,575.01	

Table F - Fiscal Year 2021 Assessment Allocation
Total Assessment (net) Total Assessment (net)/Unit		

$

$	SF 50'

293,362.25

1,054	

$

$	SF 60'

45,137.42

1,220	

$

$	SF 65'

167,992.28

1,304	

$

$	SF 75'

90,950.05

1,470	

$	Total

597,442	
												
Table G - Net Change In Assessments

Total Assessments (net)

$ Change per unit (net)			SF 50'

-

-		SF 60'		SF 65'		SF 75'

-

-		Total	
	
Incerease (Decrease)	$

$		$

$	-

-	$

$	-

-	$

$		$	-	

3 of 22

STATEMENT 3 CONTRACT SUMMARY	
FINANCIAL STATEMEMT
CATEGORY	PROVIDER
(VENDOR)	SERVICE
PROVIDED	AMOUNT OF
CONTRACT	
COMMENTS	
ADMININSTRATIVE EXPENDITURES:	

SUPERVISORS COMPENSATION	
SUPERVISORS	
LEGISLATIVE	
$	
12,000.00	
PER MEETING PER BOARD MEMBER @ $200 EACH - TOTAL OF 12 MEETINGS	
PAYROLL TAXES	PAYCHEX	TAXES	$	918.00	7.65.% of compensation	
PAYROLL SERVICES	PAYCHEX	PAYROLL PROCESSING	$	750.00	fee per payroll processed - $56.00 monthly plus year end fees of $56.00	
MANAGEMENT CONSULTING SERVICES	DPFG	DISTRICT MANAGEMENT	$	31,380.00	Agreement 12	
GENERAL ADMINISTRATIVE	DPFG	OFFICE EXPENSES	$	3,765.00	Agreement 12,	
GENERAL MASS MAILING	MISC.	GENERAL MASS MAILING	$	1,000.00		
AUDITING	Dibatolomeo	ANNUAL AUDIT	$	2,700.00	DMHB engaged for 2 additonal years, $2,500 for FY 2019 and $2,600 for FY 2020, and $2,700 for the year ending 2021.	
ASSESSMENT ADMINISTRATION	DPFG	ASSMT ROLL PREPARATION & ADMINISTRATION	$	6,800.00	Agreement 12	
COUNTY COLLECTION FEES	HILLSBOROUGH COUNTY	PROPERTY APPRAISER & TAX COLLECTOR	$	-	Shown net on the budget	
MISCELLANEOUS (BANK FEES)	VARIOUS	MISCELLANEOUS (BANK SERVICE FEES)	$	250.00	ESTIMATED	
REGULATORY AND PERMIT FEES	FL DEPART. OF ECONOMIC OPPORTUNITY	SPECIAL DISTRICT ANNUAL FILING FEE	$	175.00	STATUTORILY FIXED	

LEGAL ADVERTISEMENTS	
Times Publishing Company	
PUBLIC NOTICE	
$	
2,500.00	ESTIMATED,PUBLIC HEARING & MEETING NOTICES. SLIGHT INCREASE TO ADJUST FOR ANY ADVERTISEMENTS IN CASE OF BUDGET INCREASE	
ENGINEERING SERVICES	CARDNO	DISTRICT ENGINEER	$	12,000.00	ESTIMATED	
LEGAL SERVICES	HOPPING GREEN & SAMS	DISTRICT ATTORNEY	$	22,000.00	ESTIMATED; Agreement 10; Agreement 39	

WEBSITE MONTHLY MAINTENANCE	
ATLAS PROFESSIONAL & GOOGLE INC.	

WEBSITE & EMAIL HOSTING	

$	

2,015.00	ADA Compliance - $1,515 includes website compliance and remediation of 750 documents as well as DPFG remediation mitigation of $500 annually. Additional $250 for any unkown remediation of documents.	
EMAIL		GOOGLE HOSTING	$	720.00	Google website hosting	
INSURANCE	EGIS INSURANCE	LIABILITY, PROPERTY & CASUALTY	$	8,344.00	Statement from carrier	
MISCELLANEOUS SERVICES	MISC.		$	500.00	Amount in FY 2017 was for easement recording.	

STATEMENT 3 CONTRACT SUMMARY	
FINANCIAL STATEMEMT
CATEGORY	PROVIDER
(VENDOR)	SERVICE
PROVIDED	AMOUNT OF
CONTRACT	
COMMENTS	
DEBT SERVICE ADMINISTRATION					
TRUSTEE FEES	US BANK	BOND TRUSTEE - US BANK	$	3,718.00	Confirmed with Trustee	
DISSEMINATION AGENT	DIGITAL ASSURANCE
CERTIFICATION	CONTINUING DISCLOSURE TO
BONDHOLDERS - DPFG	$	1,500.00	Agreement 7B - May/June Distribution	
ARBITRAGE	
GNP	
ARBITRAGE CALCULATION	$	650.00	Agreement 22, $650 per bond per period only Series 2016. Time period is from August to August	
TRUST FUND ACCOUNTING	DPFG	TRUST ACCTG	$	3,660.00	Agreement 12,	
			$	117,345.00		
FIELD OPERATIONS EXPENDITURES:				
PROPERTY TAXES (Streetlights)	HILLSBOROUGH COUNTY -
TAX COLLECTOR	TAXES	$	19,000.00	Tax Collector - Doug Belden	
ENTRY & WALLS MAINTENANCE			$	2,500.00	Miscellaneous based on as needed. Pressure wash monument is approximately $800	
ELECTRICITY-IRRIGATION SYS.	TAMPA ELECTRIC	ELECTRICITY	$	7,500.00	Estimated on current usage of approximately $650 pe rmonth, credits were recevied in prior years	
POND & LAKE MAINTENANCE	FLATWOODS	CHEMICALLY TREAT PONDS & LAKES	$	21,628.00	Contract established at $21,628 and includes the maintenance of the conservation area	

MITIGATIONS MONITORING	
ECOLOGICAL CONSULTANTS	PERMIT COMPLIANCE MONITORING	
$	
-	The Corp of Engineers and EPC have released the site as successful. SWFWMD has suspended further monitoring. However, if any impact occurs in that area, additional monitorig may be required	

MITIGATIONS MAINTENANCE	
ECOLOGICAL CONSULTANTS	
MITIGATION MAINTENANCE	
$	
4,400.00	The Corp of Engineers and EPC have released the site as successful.
SWFWMD has suspended further monitoring. Maintenance will be continued in order to keep the site in compliance	
LANDSCAPE MAINTENANCE	YELLOWSTONE	COMMON AREA	$	207,096.00	Annual contract , January 2020. Inclusive of Annuals	
LANDSCAPE MAINTENANCE - CONSERVATION	FLATWOODS	CONSERVATION AREA	$	-	Maintenance of the conservation area	
LANDSCAPE REPLENISHMENT	YELLOWSTONE	SERVICES REQUESTED	$	10,000.00	Additional replacement needs as needed, budgeted at $10,000	
LANDSCAPE IRRIGATION	BRIGHTVIEW	IRRIGATION REPAIRS	$	8,600.00	Estimated. As needed. Approximately $300 per month. Additional $5,000 as needed	

MISC. REPAIRS & PRESSURE WASHING	
N/A	
N/A	
$	
7,584.00	
Pressure wash and any other miscellaneous	
SIGNAGE		MISCELLANEOUS	$	250.00	As needed for signs and painting of poles	

HOLIDAY LIGHTING			
$	
10,250.00	All lights to be installed after Thanksgiving and prior to January 5 of each year. Contract will expire for 2021 lights.	
SECURITY PATROL			$	-		
RUST CONTROL			$	-	No Longer Utilized	
CAPITAL PROJECTS			$	90,000.00	Capital Projects	
MISC. FIELD EXPENSE			$	-	Reserve Study	
CONTINGENCY	N/A	N/A	$	4,471.00	Estimated, as needed	
$	393,279.00	
86,818
			$	597,442.00		

STATEMENT 4 STONEBRIER CDD
FY 2021-2022 ADOPTED BUDGET DEBT SERVICE REQUIREMENT, SERIES 2016

BUDGET	

$	

473,870	
	-	
	(18,955)	
454,915	

9,477	
	
93,450	
	90,525	
	
260,000	
453,452	
1,463	

REVENUE
ASSESSMENTS ON-ROLL INTEREST--INVESTMENT DISCOUNT (ASSESSMENTS)
TOTAL REVENUE

EXPENDITURES

May 1, 2022

COUNTY-COLLECTION FEES (ASSESSMENTS) INTEREST EXPENSE

November 1, 2022

PRINCIPAL RETIREMENT
May 1, 2022

TOTAL EXPENDITURES
EXCESS OF REVENUE OVER (UNDER) EXPENDITURES

Table 1 - Platted Property Annual Debt Service Assessment
Land Use
Type	Platted Units	Assigned
ERU	Total ERU	% ERU	MADS	MADS/Unit	Gross
Assmt/Unit	
50	278	1.00	278.00	47.7%	$	212,368	$	764	$	813	
60	37	1.20	44.40	7.6%	$	33,918	$	917	$	975	
65	129	1.30	167.70	28.8%	$	128,108	$	993	$	1,056	
75	62	1.50	93.00	15.9%	$	71,044	$	1,146	$	1,219	
Total	506		583.10	100.0%	$	445,438			

STATEMENT 5
STONEBRIER CDD
$6,530,000 SPECIAL ASSESSMENT REFUNDING BONDS, SERIES 2016

Period Ending	Principal	Coupon	Interest	Debt Service		Annual Debt	Bond Balance	
						Service		
8/30/2016						$  6,530,000	
5/1/2017	200,000	2.00%	141,612.60	341,612.60			6,330,000	
11/1/2017	10,000	2.00%	103,768.75	113,768.75		455,381.35	6,320,000	
5/1/2018	240,000	2.00%	103,668.75	343,668.75			6,080,000	
11/1/2018		2.00%	101,268.75	101,268.75		444,937.50	6,080,000	
5/1/2019	245,000	2.00%	101,268.75	346,268.75			5,835,000	
11/1/2019		2.00%	98,818.75	98,818.75		445,087.50	5,835,000	
5/1/2020	250,000	2.00%	98,818.75	348,818.75			5,585,000	
11/1/2020		2.00%	96,318.75	96,318.75		445,137.50	5,585,000	
5/1/2021	255,000	2.25%	96,318.75	351,318.75			5,330,000	
11/1/2021		2.25%	93,450.00	93,450.00		444,768.75	5,330,000	
5/1/2022	260,000	2.25%	93,450.00	353,450.00			5,070,000	
11/1/2022		2.50%	90,525.00	90,525.00		443,975.00	5,070,000	
5/1/2023	265,000	2.50%	90,525.00	355,525.00			4,805,000	
11/1/2023		2.50%	87,212.50	87,212.50		442,737.50	4,805,000	
5/1/2024	270,000	2.50%	87,212.50	357,212.50			4,535,000	
11/1/2024		2.50%	83,837.50	83,837.50		441,050.00	4,535,000	
5/1/2025	280,000	3.00%	83,837.50	363,837.50			4,255,000	
11/1/2025		3.00%	79,637.50	79,637.50		443,475.00	4,255,000	
5/1/2026	290,000	3.00%	79,637.50	369,637.50			3,965,000	
11/1/2026		3.00%	75,287.50	75,287.50		444,925.00	3,965,000	
5/1/2027	300,000	3.50%	75,287.50	375,287.50			3,665,000	
11/1/2027		3.50%	70,037.50	70,037.50		445,325.00	3,665,000	
5/1/2028	310,000	3.50%	70,037.50	380,037.50			3,355,000	
11/1/2028		3.50%	64,612.50	64,612.50		444,650.00	3,355,000	
5/1/2029	320,000	3.50%	64,612.50	384,612.50			3,035,000	
11/1/2029		3.50%	59,012.50	59,012.50		443,625.00	3,035,000	
5/1/2030	330,000	3.50%	59,012.50	389,012.50			2,705,000	
11/1/2030		3.50%	53,237.50	53,237.50		442,250.00	2,705,000	
5/1/2031	345,000	3.50%	53,237.50	398,237.50			2,360,000	
11/1/2031		3.50%	47,200.00	47,200.00		445,437.50	2,360,000	
5/1/2032	355,000	4.00%	47,200.00	402,200.00			2,005,000	
11/1/2032		4.00%	40,100.00	40,100.00		442,300.00	2,005,000	
5/1/2033	370,000	4.00%	40,100.00	410,100.00			1,635,000	
11/1/2033		4.00%	32,700.00	32,700.00		442,800.00	1,635,000	
5/1/2034	385,000	4.00%	32,700.00	417,700.00			1,250,000	
11/1/2034		4.00%	25,000.00	25,000.00		442,700.00	1,250,000	
5/1/2035	400,000	4.00%	25,000.00	425,000.00			850,000	
11/1/2035		4.00%	17,000.00	17,000.00		442,000.00	850,000	
5/1/2036	415,000	4.00%	17,000.00	432,000.00			435,000	
11/1/2036		4.00%	8,700.00	8,700.00		440,700.00	435,000	
5/1/2037	435,000	4.00%	8,700.00	443,700.00			-	
11/1/2037		4.00%	-	-		443,700.00	-	
Totals	$ 6,530,000		2,796,962.60	9,326,962.60		9,326,962.60		
			
max. annual debt service	
$	
445,437.50		

Folio	Site_num	Site_Street	CDD Use	ERU	O&M Assmt	DS Assmt	Total Assmt	
0129230734	19631	SUNLAKE	x	0.00	$0.00	$0.00	$0.00	
0129230736	19451	SUNLAKE	x	0.00	$0.00	$0.00	$0.00	
0129230738	0	COUNTY LINE	x	0.00	$0.00	$0.00	$0.00	
0129230750	3741	COUNTY LINE	x	0.00	$0.00	$0.00	$0.00	
0129230752	19501	STUMP FIELD	x	0.00	$0.00	$0.00	$0.00	
0129230740	0	COUNTY LINE	x	0.00	$0.00	$0.00	$0.00	
0129230742	0	COUNTY LINE	x	0.00	$0.00	$0.00	$0.00	
0129230744	19595	STUMP FIELD	x	0.00	$0.00	$0.00	$0.00	
0129230746	0	SUNLAKE	x	0.00	$0.00	$0.00	$0.00	
0129230748	3750	EVERGREEN OAKS	x	0.00	$0.00	$0.00	$0.00	
0129230754	0		x	0.00	$0.00	$0.00	$0.00	
0129230756	0		x	0.00	$0.00	$0.00	$0.00	
0129230758	2903	WINGLEWOOD	x	0.00	$0.00	$0.00	$0.00	
0129230760	2932	WINGLEWOOD	x	0.00	$0.00	$0.00	$0.00	
0129230762	19424	SUNLAKE	x	0.00	$0.00	$0.00	$0.00	
0129230764	3006	COUNTY LINE	x	0.00	$0.00	$0.00	$0.00	
0129230602	2905	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230604	2907	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230606	2909	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230608	2911	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230610	2913	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230612	2915	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230614	2917	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230616	2919	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230618	2921	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230620	2923	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230622	2925	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230624	2927	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230626	2929	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230628	2931	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230630	2933	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230632	2935	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230634	2937	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230636	2939	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230638	2941	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230640	2817	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230642	2815	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230644	2813	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230646	2811	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230648	2809	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230650	2807	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	

Folio	Site_num	Site_Street	CDD Use	ERU	O&M Assmt	DS Assmt	Total Assmt	
0129230652	2805	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230654	2803	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230656	2801	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230658	2902	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230660	2904	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230662	2906	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230664	2908	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230666	2910	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230668	2912	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230670	2914	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230672	2916	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230674	2918	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230676	2919	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230678	2917	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230680	2915	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230682	2913	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230684	2911	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230686	2909	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230688	2907	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230690	2905	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230692	2903	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230694	2820	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230696	2818	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230698	2816	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230700	2814	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230702	2812	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230704	2810	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230706	2808	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230708	2806	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230710	2804	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230712	2802	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230714	2803	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230716	2805	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230718	2807	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230720	2809	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230722	2811	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230724	2813	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230726	2815	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230728	2817	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230730	2819	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129230732	2821	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	

Folio	Site_num	Site_Street	CDD Use	ERU	O&M Assmt	DS Assmt	Total Assmt	
0129282228	3810	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282230	3812	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282232	3814	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282234	3816	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129231276	3826	EVERGREEN OAKS	x	0.00	$0.00	$0.00	$0.00	
0129231280	0		x	0.00	$0.00	$0.00	$0.00	
0129231278	3803	EVERGREEN OAKS	x	0.00	$0.00	$0.00	$0.00	
0129231281	0		x	0.00	$0.00	$0.00	$0.00	
0129231202	3807	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231204	3809	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231206	3811	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231208	3813	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231210	3815	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231212	3817	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231214	3819	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231216	3821	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231218	3831	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231220	3833	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231222	3835	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231224	3837	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231226	3839	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231228	3841	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231230	3843	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231232	3845	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231234	3847	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231236	3849	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231238	3851	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231240	3853	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231242	3855	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231244	3857	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231246	3859	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231248	3861	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231250	3863	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231252	3865	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231254	3867	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231256	3869	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231258	3808	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231260	3810	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231262	3812	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231264	3814	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231266	3816	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	

Folio	Site_num	Site_Street	CDD Use	ERU	O&M Assmt	DS Assmt	Total Assmt	
0129231268	3818	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231270	3820	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231272	3822	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129231274	3824	EVERGREEN OAKS	60	1.20	$1,298.27	$975.21	$2,273.47	
0129232228	0	COUNTY LINE	x	0.00	$0.00	$0.00	$0.00	
0129232230	3106	MAPLERIDGE	x	0.00	$0.00	$0.00	$0.00	
0129232002	3407	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232004	3405	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232006	3403	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232008	3401	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232010	3331	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232012	3329	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232014	3327	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232016	3325	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232018	3323	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232020	3321	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232022	3319	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232024	3317	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232026	3315	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232028	3313	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232030	3311	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232032	3309	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232034	3307	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232036	3305	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232038	3303	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232040	3301	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232042	3505	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232044	3507	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232046	3509	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232048	3511	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232050	3513	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232052	3512	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232054	3510	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232056	3508	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232058	3506	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232060	3504	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232062	3502	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232064	3408	MAJESTIC VIEW DR	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232066	3406	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232068	3404	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232070	3402	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	

Folio	Site_num	Site_Street	CDD Use	ERU	O&M Assmt	DS Assmt	Total Assmt	
0129232072	3320	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232074	3316	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232076	3312	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232078	3310	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232080	3308	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232082	3306	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232084	3304	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232086	3302	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232088	3220	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232090	3319	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232092	3317	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232094	3315	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232096	3313	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232098	3311	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232100	3309	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232102	3307	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232104	19402	SWEET GRASS	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232106	19404	SWEET GRASS	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232108	19406	SWEET GRASS	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232110	19408	SWEET GRASS	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232112	19410	SWEET GRASS	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232114	19412	SWEET GRASS	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232116	19414	SWEET GRASS	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232118	3302	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232120	3304	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232122	3306	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232124	3308	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232126	3310	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232128	3312	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232130	3314	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232132	3316	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232134	3318	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232136	3320	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232138	3322	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232140	3332	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232142	3123	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232144	3121	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232146	3119	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232148	3117	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232150	3115	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232152	3113	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	

Folio	Site_num	Site_Street	CDD Use	ERU	O&M Assmt	DS Assmt	Total Assmt	
0129232154	3111	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232156	3109	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232158	3107	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232160	3105	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232162	3103	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232164	3101	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232166	3205	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232168	3207	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232170	3209	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232172	3211	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232174	3213	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232176	3215	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232178	3126	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232180	3124	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232182	3122	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232184	3114	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232186	3112	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232188	3110	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232190	3202	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232192	3204	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232194	3206	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232196	3214	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232198	3216	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232200	3218	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232202	3220	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232204	3222	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232206	3224	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232208	3226	MAPLERIDGE	75	1.50	$1,564.01	$1,219.01	$2,783.02	
0129232210	19417	SWEET GRASS	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232212	19415	SWEET GRASS	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232214	19413	SWEET GRASS	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232216	19411	SWEET GRASS	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232218	19409	SWEET GRASS	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232220	19407	SWEET GRASS	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232222	19405	SWEET GRASS	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232224	19403	SWEET GRASS	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232226	19401	SWEET GRASS	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232442	2914	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232444	2912	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232446	2910	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232448	2908	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	

Folio	Site_num	Site_Street	CDD Use	ERU	O&M Assmt	DS Assmt	Total Assmt	
0129232450	2906	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232452	2904	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232454	2902	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232456	2824	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232458	2822	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232460	2820	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232462	2818	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232464	2816	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232466	2814	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232468	2812	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232470	2810	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232472	2808	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232474	2806	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232476	2804	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232478	2802	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232632	0		x	0.00	$0.00	$0.00	$0.00	
0129232634	0		x	0.00	$0.00	$0.00	$0.00	
0129232630	2805	MAPLE BROOK	x	0.00	$0.00	$0.00	$0.00	
0129232502	2943	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232504	2945	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232506	2947	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232508	2949	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232510	2951	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232512	2953	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232514	2955	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232516	2957	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232518	2959	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232520	3001	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232522	3003	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232524	3005	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232526	3007	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232528	2807	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232530	2809	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232532	2811	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232534	2813	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232536	2815	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232538	2817	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232540	2819	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232542	2821	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232544	2823	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232546	2825	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	

Folio	Site_num	Site_Street	CDD Use	ERU	O&M Assmt	DS Assmt	Total Assmt	
0129232548	2827	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232550	2829	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232552	2831	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232554	2833	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232556	2835	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232558	2837	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232560	2839	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232562	2841	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232564	2843	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232566	2845	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232568	2847	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232570	2849	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232572	2851	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232574	2853	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232576	2855	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232578	2857	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232580	2859	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232582	2861	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232584	2863	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232586	2862	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232588	2860	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232590	2858	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232592	2856	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232594	2854	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232596	2852	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232598	2850	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232600	2848	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232602	2846	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232604	2844	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232606	2842	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232608	2822	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232610	2820	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232612	2818	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232614	2816	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232616	2814	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232618	2812	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232620	2810	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232622	2808	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232624	2806	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232626	2804	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232628	2802	MAPLE BROOK	50	1.00	$1,121.11	$812.67	$1,933.78	

Folio	Site_num	Site_Street	CDD Use	ERU	O&M Assmt	DS Assmt	Total Assmt	
0129232762	19599	DOUBLE TREE	x	0.00	$0.00	$0.00	$0.00	
0129232764	2706	WINGLEWOOD	x	0.00	$0.00	$0.00	$0.00	
0129232652	3145	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232654	3147	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232656	3149	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232658	3151	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232660	3153	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232662	3155	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232664	3157	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232666	3159	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232668	3161	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232670	2604	STARDALE	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232672	2602	STARDALE	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232674	2601	STARDALE	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232676	2603	STARDALE	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232678	2605	STARDALE	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232680	2607	STARDALE	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232682	2703	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232684	2705	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232686	2707	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232688	2709	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232690	2711	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232692	2713	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232694	2715	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232696	2717	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232698	2719	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232700	2721	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232702	2723	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232704	2725	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232706	2727	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232708	2728	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232710	2726	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232712	2724	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232714	2722	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232716	2720	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232718	2718	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232720	2716	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232722	2714	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232724	2712	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232726	2710	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232728	2708	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	

Folio	Site_num	Site_Street	CDD Use	ERU	O&M Assmt	DS Assmt	Total Assmt	
0129232730	2701	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232732	2703	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232734	2705	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232736	2707	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232738	2709	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232740	2711	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232742	2713	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232744	2715	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232746	2717	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232748	2719	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232750	2720	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232752	2718	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232754	2716	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232756	2714	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232758	2712	CYPRESS BOWL	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232760	3144	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232832	0	MAJESTIC VIEW	x	0.00	$0.00	$0.00	$0.00	
0129232834	0		x	0.00	$0.00	$0.00	$0.00	
0129232772	3210	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232774	3208	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232776	3206	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232778	3204	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232780	3202	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232782	3126	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232784	3124	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232786	3122	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232788	3120	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232790	3118	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232792	3116	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232794	3114	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232796	3112	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232798	3110	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232800	3108	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232802	3106	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232804	3104	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232806	3117	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232808	3115	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232810	19402	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232812	19404	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232814	19406	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232816	19408	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	

Folio	Site_num	Site_Street	CDD Use	ERU	O&M Assmt	DS Assmt	Total Assmt	
0129232818	19410	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232820	19401	WINGROVE	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232822	3211	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232824	3209	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232826	3207	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232828	3205	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232830	3203	MAJESTIC VIEW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232898	0	MAJESTIC VIEW	x	0.00	$0.00	$0.00	$0.00	
0129232900	0		x	0.00	$0.00	$0.00	$0.00	
0129232842	19412	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232844	19416	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232846	19418	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232848	19420	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232850	19422	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232852	19424	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232854	19426	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232856	19428	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232858	19430	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232860	19431	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232862	19429	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232864	19427	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232866	19425	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232868	19423	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232870	19421	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232872	19419	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232874	19417	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232876	19415	BUTTERWOOD	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232878	19403	WINGROVE	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232880	19405	WINGROVE	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232882	19407	WINGROVE	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232884	19409	WINGROVE	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232886	19411	WINGROVE	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232888	19413	WINGROVE	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232890	19412	WINGROVE	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232892	19414	WINGROVE	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232894	19416	WINGROVE	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232896	19418	WINGROVE	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129232976	0	WINGLEWOOD	x	0.00	$0.00	$0.00	$0.00	
0129232978	0	WINGLEWOOD	x	0.00	$0.00	$0.00	$0.00	
0129232974	0		x	0.00	$0.00	$0.00	$0.00	
0129232912	3009	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	

Folio	Site_num	Site_Street	CDD Use	ERU	O&M Assmt	DS Assmt	Total Assmt	
0129232914	3011	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232916	3013	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232918	3015	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232920	3017	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232922	3019	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232924	3021	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232926	3023	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232928	3025	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232930	3027	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232932	3029	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232934	3031	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232936	3033	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232938	3035	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232940	3037	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232942	3039	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232944	3041	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232946	3043	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232948	3045	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232950	3034	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232952	3032	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232954	3030	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232956	3028	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232958	3026	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232960	3024	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232962	3022	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232964	3020	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232966	3018	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232968	3016	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232970	3014	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232972	3012	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233068	0		x	0.00	$0.00	$0.00	$0.00	
0129233072	0	WINGLEWOOD	x	0.00	$0.00	$0.00	$0.00	
0129233070	0	WINGLEWOOD	x	0.00	$0.00	$0.00	$0.00	
0129232982	3101	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232984	3103	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232986	3105	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232988	3107	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232990	3109	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232992	3111	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232994	3113	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129232996	3115	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	

Folio	Site_num	Site_Street	CDD Use	ERU	O&M Assmt	DS Assmt	Total Assmt	
0129232998	3117	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233000	3119	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233002	3121	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233004	3123	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233006	3125	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233008	3127	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233010	3129	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233012	3131	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233014	3133	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233016	3135	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233018	3137	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233020	3139	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233022	3141	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233024	3143	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233026	3142	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233028	3140	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233030	3138	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233032	3136	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233034	3134	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233036	3132	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233038	3130	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233040	3128	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233042	3126	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233044	3124	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233046	3122	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233048	3120	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233050	3118	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233052	3116	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233054	3114	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233056	3112	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233058	3110	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233060	3108	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233062	3106	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233064	3104	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233066	3102	WINGLEWOOD	50	1.00	$1,121.11	$812.67	$1,933.78	
0129233082	3701	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233084	3637	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233086	3635	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233088	3633	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233090	3631	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233092	3629	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	

Folio	Site_num	Site_Street	CDD Use	ERU	O&M Assmt	DS Assmt	Total Assmt	
0129233094	3625	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233096	3619	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233098	3615	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233100	3613	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233102	3609	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233104	3603	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233106	3507	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233108	3505	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233110	3503	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233112	19609	WHISPERING FERN	x	0.00	$0.00	$0.00	$0.00	
0129233114	19607	WHISPERING FERN	x	0.00	$0.00	$0.00	$0.00	
0129233116	19605	WHISPERING FERN	x	0.00	$0.00	$0.00	$0.00	
0129233118	19603	WHISPERING FERN	x	0.00	$0.00	$0.00	$0.00	
0129233120	19601	WHISPERING FERN	x	0.00	$0.00	$0.00	$0.00	
0129233122	19602	WHISPERING FERN	x	0.00	$0.00	$0.00	$0.00	
0129233124	19604	WHISPERING FERN	x	0.00	$0.00	$0.00	$0.00	
0129233126	19606	WHISPERING FERN	x	0.00	$0.00	$0.00	$0.00	
0129233128	19608	WHISPERING FERN	x	0.00	$0.00	$0.00	$0.00	
0129233130	3606	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233132	3608	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233134	3610	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233136	3612	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233138	3614	MADISON CYPRESS DR	x	0.00	$0.00	$0.00	$0.00	
0129233140	3618	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233142	3620	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233144	3622	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233146	3624	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233148	3628	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233150	3632	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233152	3634	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233154	3636	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0129233156	19607	AUTUMN PINE	x	0.00	$0.00	$0.00	$0.00	
0129233158	19605	AUTUMN PINE	x	0.00	$0.00	$0.00	$0.00	
0129233160	19603	AUTUMIN PINE	x	0.00	$0.00	$0.00	$0.00	
0129233162	19601	AUTUMIN PINE	x	0.00	$0.00	$0.00	$0.00	
0129233164	3709	MADISON CYPRESS	x	0.00	$0.00	$0.00	$0.00	
0126450000	19651	HERITAGE HARBOR	x	0.00	$0.00	$0.00	$0.00	
0126450050	0	COUNTY LINE	x	0.00	$0.00	$0.00	$0.00	
0126450100	0	COUNTY LINE	x	0.00	$0.00	$0.00	$0.00	
0129282242	19640	SUNLAKE	x	0.00	$0.00	$0.00	$0.00	
0129282244	3801	MISTY WILLOW	x	0.00	$0.00	$0.00	$0.00	

Folio	Site_num	Site_Street	CDD Use	ERU	O&M Assmt	DS Assmt	Total Assmt	
0129282202	3805	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282204	3807	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282206	3809	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282208	3811	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282210	3813	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282212	3815	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282214	3817	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282216	3819	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282218	3821	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282220	3823	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282222	3825	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282224	3827	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282226	3829	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282236	3818	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282238	3820	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0129282240	3822	MISTY WILLOW	65	1.30	$1,386.85	$1,056.48	$2,443.32	
0126450001	0	SUNLAKE	x	0.00	$0.00	$0.00	$0.00	
Total					$635,575.01	$473,869.68	$1,109,444.75