Silverleaf
Community Development District
12051 Corporate Blvd., Orlando, FL 32817
Phone: 407-723-5900, Fax: 407-723-5901
www.silverleafcdd.com

The meeting of the Board of Supervisors for the Silverleaf Community Development District will be held Wednesday, August 12, 2020 at 1:00 p.m. 8141 Lakewood Main Street, Bradenton, FL 34202. The following is the proposed agenda for this meeting.

Call in number: 1-844-621-3956 (New) Passcode: 790 562 990 # (New)

 BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Call to Order
Roll Call
Public Comment Period[for any members of the public desiring to speak on any proposition before the Board]

General Business Matters

Consideration of the Minutes of the July 8, 2020 Board of Supervisors’ Meeting
Review & Acceptance of Fiscal Year 2019 Audit Report
Public Hearing on Adopting the Fiscal Year 2021 Budget and Appropriating Funds
Public Comments and Testimony
Board Comments
Consideration of Resolution 2020-04, Adopting the Fiscal Year 2021 Budget and Appropriating Funds
Consideration of Resolution 2020-05, Imposing Special Assessments and Certifying an Assessment Roll
Consideration of Resolution 2020-06, Adopting the Annual Meeting Schedule for Fiscal Year 2020-2021
Consideration of Resolution 2020-07, Declaring Vacancies on the Board
Review & Consideration of Resume from Christopher Michael Kennedy
Review & Consideration of PFM District Management Services Engagement Letter
Review & Consideration of Agreement with VGlobal Tech for Website Maintenance Services
Ratification of Payment Authorizations 101 – 104
Review of District Financial Statements

Other Business

Staff Reports
District Counsel
District Engineer
District Manager
Review of Maintenance Reports
Audience Comments
Supervisors Requests

Adjournment

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Consideration of the Minutes of the July 8, 2020 Board of Supervisors’ Meeting

MINUTES OF MEETING

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS MEETING MINUTES
Wednesday, July 8, 2020
1:00 P.M.
Via conference call due to the COVID-19 Executive Order 20-150

Board Members in attendance via conference call or in person:

Pete Williams	Chairperson	(via phone)	
Dale Weidemiller	Vice Chairperson	(via phone)	
John Blakley	Assistant Secretary	(via phone)	
Paul Gressin	Assistant Secretary	(via phone)	
Larry Powell	Assistant Secretary	(via phone)	
Also present via conference call or in person:		

Vivian Carvalho	District Manager- PFM Group Consulting, LLC (via phone) Venessa Ripoll	Assistant District Manager- PFM Group Consulting, LLC (via phone)
Shaara  Johnson         ZNS Engineering	(via phone) Kim Ashton	District Counsel- Vogler Ashton   (via phone) Jim Schier	Neal Communities	(via phone)

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll Call
Ms. Ripoll called to order at 1:00 p.m. the meeting of the Board of Supervisors of the Silverleaf Community Development District and proceeded with roll call. The persons in attendance are outlined above.

Public Comment Period

There were no public comments at this time.

Discussionregarding Executive Order 20- 150

A discussion took place regarding Executive Order 20-150.

SECOND ORDER OF BUSINESS	General Business Matters

Consideration of the Minutes of the June 10, 2020 Board of Supervisors Meeting

The Board reviewed the Minutes from the June 10, 2020 Board of Supervisors Meeting.

On MOTION by Mr. Williams, seconded by Mr. Gressin, with all in favor, the Board approved the Minutes of the June 10, 2020 Board of Supervisors’ Meeting.

Ratification of Payment Authorizations 98-100

The Board reviewed Payment Authorizations 98 – 100. These have been approved by the Chair and need to be ratified by the Board.

On MOTION by Mr. Williams, seconded by Mr. Powell, with all in favor, the Board ratified Payment Authorizations 98 – 100.

Review of District Financial Statements

The Board reviewed the Financial Statements are through June 30, 2020.

On MOTION by Mr. Williams, seconded by Mr. Gressin, with all in favor, the Board accepted the Financial Statements through June 30, 2020.

THIRD ORDER OF BUSINESS	Other Business Staff Reports
District Counsel-	No Report

District Engineer-	No Report

District Manager-	Ms. Ripoll noted the next meeting is scheduled for August 12, 2020
which will be the Public Hearing to Adopt the Fiscal Year 2021 Budget. The District must have three Board of Supervisors in person to establish quorum for this meeting.

Audience Comments and Supervisor Requests

There were no Supervisor requests or audience comments.

FOURTH ORDER OF BUSINESS	Adjournment

There was no additional business to discuss. Ms. Ripoll requested a motion to adjourn.

On MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the July 8, 2020 Meeting of the Board of Supervisors of the Silverleaf Community Development District was adjourned at 1:04 p.m.

__________________________	___________________________
Secretary/Assistant Secretary	Chairperson/Vice Chairperson

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Review & Acceptance of Fiscal Year 2019 Audit Report

Silverleaf Community Development District
FINANCIAL STATEMENTS

September 30, 2019

Silverleaf Community Development District
Table of Contents September 30, 2019

REPORT
Independent Auditors’ Report ........................................................................................	
1	
FINANCIAL STATEMENTS
Management’s Discussion And Analysis (required supplemental information) ............	
3	
Basic Financial Statements
Government-Wide Financial Statements		
Statement of Net Position ........................................................................................	8	
Statement of Activities .............................................................................................	9	
Fund Financial Statements
Balance Sheet – Governmental Funds......................................................................	
10	
Reconciliation of the Balance Sheet of Governmental Funds to the Statement
of Net Position ..........................................................................................................	
11	
Statement of Revenues, Expenditures and Changes in Fund Balances – Governmental Funds ................................................................................................	
12	
Reconciliation of the Statement of Revenues, Expenditures and Changes in
Fund Balances of Governmental Funds to the Statement of Activities ...................	
13	
Notes to Financial Statements ........................................................................................	14	
Required Supplemental Information (other than MD&A)
Budget to Actual Comparison Schedule - General Fund .............................................	
23	
Independent Auditors’ Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards ....................................................	

24	
Management Letter ........................................................................................................	26	
Independent Accountants’ Report on Compliance with Section 218.415 Florida Statutes	28	

INDEPENDENT AUDITORS’ REPORT

To the Board of Supervisors
Silverleaf Community Development District Manatee County, Florida

Report on Financial Statements

We have audited the accompanying financial statements of the governmental activities and each major fund of Silverleaf Community Development District (hereinafter referred to as “District”), as of and for the year ended September 30, 2019, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements as listed in the table of  contents.

Management’s Responsibility for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

Auditors’ Responsibility

Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditors’ judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.

Opinions

In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of the District as of September 30, 2019, and the respective changes in financial position for the year then ended in accordance with accounting principles generally accepted in the United States of America.

Other Matters

Required Supplementary Information

Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis and budgetary comparison information, as listed in the table of contents, be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.

Other Reporting Required by Government Auditing Standards

In accordance with Government Auditing Standards, we have also issued a report dated June 19, 2020, on our consideration of the District's internal control over financial reporting and our tests of its compliance with certain provisions of laws, regulations, contracts and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control over financial reporting and compliance.

CARR, RIGGS & INGRAM, LLC

Miramar Beach, Florida June 19, 2020

Management’s Discussion And Analysis

Our discussion and analysis of the Silverleaf Community Development District’s financial performance provides an overview of the District’s financial activities for the fiscal year ended September 30, 2019. Please read it in conjunction with the District’s financial statements, which begin on page 8.

FINANCIAL HIGHLIGHTS

At September 30, 2019, the assets of the District exceeded its liabilities by approximately
$11,000.

During the fiscal year ended September 30, 2019, the District issued Special Assessment Revenue Bonds, Series 2019 totaling approximately $8 million, and incurred approximately
$307,000 of bond issuance costs.

During the fiscal year ended September 30, 2019, the District incurred approximately $3.1 million of capital outlay expenditures and conveyed capital assets totaling approximately
$3.4 million to Manatee County.

USING THE ANNUAL REPORT

This annual report consists of a series of financial statements. The Statement of Net Position and the Statement of Activities on pages 8 – 9 provide information about the activities of the District as a whole and present a longer-term view of the District’s finances. Fund financial statements start on page 10. For governmental activities, these statements tell how these services were financed in the short-term as well as what remains for future spending. Fund financial statements also report the District’s operations in more detail than the government-wide statements by providing information about the District’s most significant funds.

Reporting the District as a Whole

Our analysis of the District as a whole begins on page 4. One of the most important questions asked about the District’s finances is, “Is the District as a whole better off or worse off as a result of the year’s activities?” The Statement of Net Position and the Statement of Activities report information about the District as a whole and about its activities in a way that helps answer this question. These statements include all assets and liabilities using the accrual basis of accounting, which is similar to the accounting used by most private-sector companies. All of the current year’s revenues and expenses are taken into account regardless of when cash is received or paid.

These two statements report the District’s net position and related changes during the current year. You can think of the District’s net position – the difference between assets and liabilities and deferred inflows of resources – as one way to measure the District’s financial health, or financial position. Over time, increases or decreases in the District’s net position are one indicator of

whether its financial health is improving or deteriorating. You will need to consider other nonfinancial factors, however, such as changes in the District’s assessment base and the condition of the District’s infrastructure, to assess the overall health of the District.

Reporting the District’s Most Significant Funds

Our analysis of the District’s major funds begins on page 6. The fund financial statements begin on page 10 and provide detailed information about the most significant funds – not the District as a whole. Some funds are required to be established by State law and by bond covenants. All of the District’s funds are governmental fund-types.

Governmental funds – All of the District’s basic services are reported in governmental funds, which focus on how money flows into and out of those funds and the balances left at year- end that are available for spending. Governmental fund information helps you determine whether there are more or fewer financial resources that can be spent in the near future to finance the District’s programs.

THE DISTRICT AS A WHOLE

The following table reflects the condensed Statement of Net Position and is compared to the prior year.
September 30,	2019	2018	Change
Assets		
Current and other assets	$	8,640,040	$	4,308,851	$	4,331,189	
Capital assets, net	7,483,800	7,742,119	(258,319)	

Total assets
Liabilities
Current liabilities Other liabilities
Total liabilities	$

$	16,123,840

600,388
15,512,746
16,113,134	$

$	12,050,970

739,153
9,645,597
10,384,750	$

$	4,072,870

(138,765)
5,867,149
5,728,384	
Net position
Net investment in capital assets Restricted for:
Debt service Capital projects
Unrestricted
Total net position
Total liabilities and net position	

$	
4,473,634

521,582
52,561
(5,037,071)
10,706
16,123,840	

$	
2,778,324

456,536
46,134
(1,614,774)
1,666,220
12,050,970	

$	
1,695,310

65,046
6,427
(3,422,297)
(1,655,514)
4,072,870	

For more detailed information, see the accompanying Statement of Net Position.

During the fiscal year ended September 30, 2019, total assets and liabilities increased over the prior year by approximately $4.1 million and $5.7 million, respectively. The increase in assets and liabilities is primarily due to the issuance of the Series 2019 Bonds and the related capital project which was ongoing at fiscal year-end.

The following schedule compares the Statement of Activities for the current and previous fiscal year.
For the year ended September 30,	2019	2018	Change
Revenues:
Program revenues: Charges for services Grants and contributions	

$	

2,945,811
23,295	

$	

2,142,438
7,551	

$	

803,373
15,744	
Total revenues		2,969,106		2,149,989		819,117	
Expenses:							
General government		102,224		84,905		17,319	
Maintenance and operations		27,885		30,675		(2,790)	
Bond issue costs		307,225		265,625		41,600	
Capital asset conveyance		3,392,809		1,757,082		1,635,727	
Interest		794,477		496,799		297,678	
Total expenses		4,624,620		2,635,086		1,989,534	
Change in net position		(1,655,514)		(485,097)		(1,170,417)	
Net position, beginning of year		1,666,220		2,151,317		(485,097)	
Net position, end of year	$	10,706	$	1,666,220	$	(1,655,514)	

For more detailed information, see the accompanying Statement of Activities.

Revenues and expenses increased over the prior year by approximately $819,000 and $1.9 million, respectively. The increase in revenues is primarily due to prepayments associated with the sale of individual lots. The increase in expenses is primarily due to the cost of issuance on the Series 2019 Bonds, interest expense on bonds payable, and conveyance of capital assets to the County during the year. The overall result was an approximately $1.6 million decrease in net position for fiscal year 2019.

THE DISTRICT’S FUNDS

As the District completed the year, its governmental funds (as presented in the balance sheet on page 10) reported a combined fund balance of approximately $8.6 million, which is an increase over last year’s balance that totaled approximately $3.9 million. Significant transactions are discussed below.

During the fiscal year ended September 30, 2019, the District issued Special Assessment Revenue Bonds, Series 2018 totaling approximately $8 million, and incurred approximately
$307,000 of bond issuance costs.

During the fiscal year ended September 30, 2019, the District incurred approximately $3.1 million of capital outlay expenditures.

The overall increase in fund balance for the year ended September 30, 2019 totaled approximately
$4.7 million.

CAPITAL ASSET AND DEBT ADMINISTRATION

Capital Assets

At September 30, 2019, the District had approximately $7.5 million invested in capital assets. This amount represents a net decrease of approximately $213,000 from the fiscal year 2018 total.

A listing of capital assets by major category for the current and prior year follows:

September 30,	2019	2018	Change	
Capital assets not being depreciated	$	7,483,800	$	7,742,119	$	(258,319)	
Net capital assets	$	7,483,800	$	7,742,119	$	(258,319)	

More information about the District’s capital assets is presented in Note 3 to the financial statements.

Debt

At September 30, 2019, the District had approximately $15.8 million of outstanding debt. This amount represents a net increase of approximately $6 million over the fiscal year 2018 total.

A listing of debt amounts outstanding for the current and prior year is as follows:

September 30,	2019	2018	Change
Bonds Payable:							
Series 2014 A-1	$	540,000	$	900,000	$	(360,000)	
Series 2014 A-2		2,345,000		2,790,000		(445,000)	
Series 2018 A-1		2,240,000		2,275,000		(35,000)	
Series 2018 A-2		2,685,000		3,855,000		(1,170,000)	
Series 2019 A-1		2,890,000		-		2,890,000	
Series 2019 A-2		5,090,000		-		5,090,000	
	$	15,790,000	$	9,820,000	$	5,970,000	
More information about the District’s long-term debt is presented in Note 4 to the financial statements.

GOVERNMENTAL FUNDS BUDGETARY HIGHLIGHTS

An Operating budget was established by the governing board for the District pursuant to the requirements of Florida Statutes. The budget to actual comparison for the General Fund, including the original budget and final adopted budget, is shown at page 23.

The District experienced favorable variances in revenues and expenses as compared to the budget in the amount of $5,986 and $18,119, respectively. The variance in expenses occurred primarily due to anticipated operating expenditures, such as landscape maintenance, that were not incurred during the year.

FUTURE FINANCIAL FACTORS

Silverleaf Community Development District is an independent special district that operates under the provisions of Chapter 190, Florida Statutes. The District operates under an elected Board of Supervisors, which establishes policy and sets assessment rates. Assessment rates for fiscal year 2020 were established to provide for the operations of the District as well as the necessary debt service requirements.

CONTACTING THE DISTRICT’S FINANCIAL MANAGEMENT

This financial report is designed to provide a general overview of the District’s finances. If you have questions about this report or need additional financial information, contact the Silverleaf Community Development District’s management company at 12051 Corporate Blvd., Orlando, Florida 32817.

Basic Financial Statements

Silverleaf Community Development District	
Statement of Net Position	
September 30,		2019	
Governmental	
Activities	
Assets			
Cash and cash equivalents	$	8,627,046	
Accounts receiveable		2,407	
Interest receivable		1,255	
Prepaid expenses		9,332	
Capital assets:			
Not being depreciated		7,483,800	

Total assets	16,123,840	

Liabilities		
Accounts payable	6,619	
Retainage payable	14,006	
Accrued interest payable	354,763	
Non-current liabilities:		
Due within one year	225,000	
Due in more than one year	15,512,746	

Total liabilities	16,113,134

Net position
Net investment in capital assets Restricted for:		

4,473,634	
Debt service
Capital projects Unrestricted		521,582
52,561
(5,037,071)	

Total net position	
$	
10,706	

Statement of Activities

For the year ended September 30,	2019

Net (Expense) Revenue and Changes in

Program Revenues	Net Position

Operating	Capital
Charges for		Grants and	Grants and	Governmental Functions/Programs	Expenses	Services	Contributions Contributions		Activities Primary government:
Governmental activities:
General government
Maintenance	$	(102,224)	$	121,163	$	-	$	-	$	18,939	
and operations	(27,885)	33,051	-	-	5,166	
Bond issue costs	(307,225)	-	-	-	(307,225)	
Capital asset conveyance	(3,392,809)	-	-	-	(3,392,809)	
Interest	(794,477)	2,791,597	2,800	20,495	2,020,415	

Total governmental activities	

$ (4,624,620)	

$ 2,945,811	

$	

2,800	

$	

20,495	

(1,655,514)	
	
Change in net position					
(1,655,514)	
	Net position - beginning of year					1,666,220	
	
Net position - end of year				
$	
10,706	

Balance Sheet – Governmental Funds

September 30,	2019

Total Capital	Governmental

General	Debt Service	Projects	Funds
Assets
Cash and cash equivalents Accounts receivable Interest receivable Prepaid expenditures
Due from other funds	
$	
109,141
2,407
- 9,332
-	
$	
1,132,671
- 162
-
1,441	
$	
7,385,234
- 1,093
-
-	
$	
8,627,046
2,407
1,255
9,332
1,441	

Total assets	
$	
120,880	
$	
1,134,274	
$	
7,386,327	
$	
8,641,481	

Liabilities and fund balances

Liabilities
Accounts payable	$	6,619	$	-	$	-	$	6,619	
Retainage payable	-	-	14,006	14,006	
Due to other funds	1,441	-	-	1,441	
Total liabilities	8,060	-	14,006	22,066	

Fund balances
Nonspendable	9,332	-	-	9,332	
Restricted for debt service	-	1,134,274	-	1,134,274	
Restricted for capital projects	-	-	7,372,321	7,372,321	
Unassigned	103,488	-	-	103,488	
Total fund balances	112,820	1,134,274	7,372,321	8,619,415	

Total liabilities and fund balances	
$	120,880	
$ 1,134,274	
$	7,386,327	
$	8,641,481	

Reconciliation of the Balance Sheet to the Statement of Net Position
September 30,	2019
Total fund balances, governmental funds	
$	
8,619,415	
Capital assets used in governmental activities are not financial resources and therefore are not reported in the fund financial statements.		
7,483,800	
Liabilities not due and payable from current resources, including accrued interest, are not reported in the fund financial statements.		
(16,092,509)	

Total net position - governmental activities	
$	
10,706	

Statement of Revenues, Expenditures and Changes in Fund Balances –
Governmental Funds
For the year ended September 30,	2019
					Total	
			Capital		Governmental	
	General	Debt Service	Projects		Funds	
Revenues						
Assessments	$ 152,751	$	870,511	$	-	$	1,023,262	
Prepayment revenue	-	1,921,086		-	1,921,086	
Interest and other revenues	1,463	2,800	20,495	24,758	
Total revenues	154,214	2,794,397	20,495	2,969,106

Expenditures
Current:
General government	102,224	-	-	102,224	
Maintenance and operations	27,885	-	-	27,885	
Debt service:				
Principal	-	2,010,000	-	2,010,000	
Interest	-	684,944	-	684,944	
Bond issue costs	-	-	307,225	307,225	
Capital outlay	-	-	3,134,490	3,134,490	
Total expenditures	130,109	2,694,944	3,441,715	6,266,768	

Excess (deficit) of revenues					
over expenditures	24,105	99,453	(3,421,220)	(3,297,662)	

Other financing sources (uses)
Transfers in	-	-	2,026	2,026	
Transfers out	-	(2,026)	-	(2,026)	
Bond issuance proceeds	-	49,692	7,930,308	7,980,000	
Total other financing sources (uses)	-	47,666	7,932,334	7,980,000	

Net change in fund balances	
24,105	
147,119	
4,511,114	
4,682,338	
Fund balances, beginning of year	88,715	987,155	2,861,207	3,937,077	

Fund balances, end of year	
$ 112,820	
$ 1,134,274	
$ 7,372,321	
$	8,619,415	

Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Fund to the Statement of Activities

For the year ended September 30,							2019	

Net change in fund balances - governmental fund				
$	
4,682,338	
Capital outlay, reported as expenditures in the governmental funds, is shown as	
capital assets on the Statement of Net Position.					3,134,490	
Governmental funds report principal payments on bonds when debt is paid,	
whereas these payments are eliminated in the Statement of Activities and	
recognized as a decrease in bonds payable in the Statement of Net Position.		2,010,000	
Amortization of original issue discount is not recognized in the governmental	
fund statements but is reported as an expense in the Statement of Activities.	(2,149)	
The change in accrued interest between the current and prior year is recorded	
on the Statement of Activities but not on the fund financial statements.			(107,384)	
Bond	proceeds	which	are	reported	as	other	financing	sources	in	the		
governmental funds are recognized as long-term liabilities in the Statement of	
Net Position.										(7,980,000)	
The conveyance of capital assets has no impact on the fund level financial	
statements but is treated as an expense in the government-wide Statement of	
Activities.										(3,392,809)	

Change in net position of governmental activities				
$	
(1,655,514)	

NOTE 1: NATURE OF ORGANIZATION

The Silverleaf Community Development District (the “District”) was established on December 7, 2007 pursuant to the Uniform Community Development Act of 1980, otherwise known as Chapter 190, Florida Statues, by Manatee County Ordinance No. 06-32, later amended on June 20, 2017 by Manatee County Ordinance No. 17-39 which expanded the District by an additional 16.21 acres. The District has among other things, the power to manage basic services for community development, power to borrow money and issue bonds, and to levy and assess non-ad valorem assessments for the financing and delivery of capital infrastructure.

The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of a portion of the infrastructure necessary for community development within the District.

The District is governed by a Board of Supervisors (“Board”), which is comprised of five members. The Supervisors are elected on an at large basis by the owners of the property within the District.  All of the Supervisors are unaffiliated with the Developer of the District, Resource Conservation of Manatee, LLC. The Board of Supervisors of the District exercise all powers granted to the District pursuant to Chapter 190, Florida Statutes.

The Board has the final responsibility for:
Allocating and levying special assessments.
Approving budgets.
Exercising control over facilities and properties.
Controlling the use of funds generated by the District.
Approving the hiring and firing of key personnel.
Financing improvements.

In evaluating how to define the government, for financial reporting purposes, management has considered all potential component units. The decision to include or exclude a potential component unit in the reporting entity was made by applying the criteria set forth by Generally Accepted Accounting Principles (GAAP) as defined by the Governmental Accounting Standards Board (GASB). Based on the foregoing criteria, no potential component units were found.

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

The accounting policies of the District conform to GAAP as applicable to governments in accordance with those promulgated by GASB. The following is a summary of the more significant policies:

Government-wide and Fund Financial Statements

The basic financial statements include both government-wide and fund financial statements.

The government-wide financial statements (i.e., the Statement of Net Position and the Statement of Activities) report information on all the non-fiduciary activities of the primary government. Governmental activities, which normally are supported by assessments, are reported separately from business-type activities, which rely to a significant extent on fees and charges for support. The business-type activities are reported separately in government-wide financial statements; however, at September 30, 2019, the District did not have any significant business-type activities. Therefore, no business-type activities are reported. Assessments and other items not properly included as program revenues (i.e., charges to customers or applicants who purchase, use, or directly benefit from goods or services) are reported as general revenues.

Separate financial statements are provided for governmental funds. Major individual governmental funds are reported as separate columns in the fund financial statements.

Measurement Focus, Basis of Accounting and Basis of Presentation

The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of the related cash flows. Assessments are recognized as revenues in the year for which they are levied. Grants and other similar items are to be recognized as revenue as soon as all eligibility requirements imposed by the provider have been met.

Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the District considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures are recorded only when payment is due.

Assessments, including debt service assessments along with operation and maintenance assessments, are non-ad valorem special assessments imposed on all lands located within the District and benefited by the District’s activities, operation and maintenance. Assessments are levied and certified for collection by the District prior to the start of the fiscal year which begins October 1st and ends on September 30th. Operation and maintenance special assessments are imposed upon all benefited lands located in the District. Debt service special assessments are imposed upon certain lots and lands as described in each resolution imposing the special assessment for each series of bonds issued by the District.

Assessments and interest associated with the current fiscal period are all considered to be susceptible to accrual and have been recognized as revenues of the current fiscal period. All other revenue items are considered to be measurable and available only when cash is received by the District.

The District reports the following major governmental funds:

General Fund – The General Fund is the primary operating fund of the District. It is used to account for all financial resources except those required to be accounted for in other funds.

Debt Service Fund – The Debt Service Fund is used to account for the accumulation of resources for the annual payment of principal and interest on long-term debt.

Capital Projects Fund – The Capital Projects Fund accounts for the financial resources to be used in the acquisition or construction of major infrastructure within the District.

When both restricted and unrestricted resources are available for use, it is the District’s policy to use restricted resources first, then unrestricted resources as they are needed. When committed, assigned, or unassigned resources are available for use in the governmental fund financial statements, it is the government’s policy to use committed resources first, followed by assigned resources, then unassigned resources as needed.

For the year ended September 30, 2019, the District does not report any proprietary funds. As a general rule, the effect of interfund activity has been eliminated from the government-wide financial statements.

Cash, Deposits and Investments

The District maintains deposits with "Qualified Public Depositories" as defined in Chapter 280, Florida Statutes. All Qualified Public Depositories must place with the Treasurer of the State of Florida securities in accordance with collateral requirements determined by the State’s Chief Financial Officer. In the event of default by a Qualified Public Depository, the State Treasurer will pay public depositors all losses. Losses in excess of insurance and collateral will be paid through assessments between all Qualified Public Depositories.

Under this method, all the District's deposits are fully insured or collateralized at the highest level of security as defined by GASB, Statement Number 40, Deposits and Investment Disclosures (An Amendment of GASB, Statement Number 3).

The District is authorized to invest in financial instruments as established by Section 218.415, Florida Statutes. The authorized investments include among others, direct obligations of the United States Treasury; the Local Government Surplus Funds Trust as created by Section 218.405, Florida Statutes; SEC registered money market funds with the highest credit quality rating from a nationally recognized rating agency; and interest-bearing time deposits or savings accounts in authorized financial institutions.

Prepaid Expenses

Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid expenses and prepaid expenditures on the Statement of Net Position and Balance Sheet
– Governmental Funds, respectively. These items will be expensed over the applicable usage period.

Capital Assets

Capital assets, which include primarily infrastructure assets (e.g., roads, sidewalks, water management systems and similar items), are reported in the governmental activities column in the government-wide financial statements. Capital assets are defined by the District as assets with an initial/individual cost of more than $5,000 and an estimated useful life in excess of two years. Such assets are recorded at historical cost and estimated historical cost if purchased or constructed. Donated assets are recorded at estimated fair market value at the date of donation.

The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend asset lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed.

Property, plant and equipment of the primary government will be depreciated using the straight- line method over the estimated useful lives. Estimated lives for financial reporting purposes will be determined once items are placed into service.

In the governmental fund financial statements, amounts incurred for the acquisition of capital assets are reported as fund expenditures. Depreciation expense is not reported in the  governmental fund financial statements.

Deferred Outflows/Inflows of Resources

In addition to assets, the Statement of Net Position and Balance Sheet – Governmental Funds will sometimes include a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then. The District does not have any of this type of item at September 30, 2019.

In addition to liabilities, the Statement of Net Position and Balance Sheet – Governmental Funds will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of net position that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that time. The District does not have any of this type of item at September 30, 2019.

Long-Term Obligations

In the government-wide financial statements, long-term debt and other long-term obligations are reported as liabilities in the Statement of Net Position. Bond premiums and discounts are deferred and amortized over the life of the bonds using the straight-line or effective interest method. Bonds payable are reported net of these premiums or discounts. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as current period expenses.

In the fund financial statements, governmental fund types recognize bond premiums and discounts during the current period. The face amount of the debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures.

Fund Equity

Net position in the government-wide financial statements represents the difference between assets and deferred outflows of resources and liabilities and deferred inflows of resources and is categorized as net investment in capital assets, restricted or unrestricted. Net investment in capital assets represents assets related to infrastructure and property, plant and equipment, net of any related debt. Restricted net position represents the net position restricted by creditors or laws and regulations of other governments.

Governmental fund equity is classified as fund balance. Fund balance is further classified as nonspendable, restricted, committed, assigned, or unassigned. Nonspendable fund balance cannot be spent because of its form. Restricted fund balance has limitations imposed by creditors,  grantors, or contributors or by enabling legislation or constitutional provisions. Committed fund balance is a limitation imposed by the District board through approval of resolutions. Assigned fund balance is a limitation imposed by a designee of the District board. Unassigned fund balance in the General Fund is the net resources in excess of what can be properly classified in one of the above four categories. Negative unassigned fund balance in other governmental funds represents excess expenditures incurred over the amounts restricted, committed, or assigned to those purposes.

Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.

Budgets

The District is required to establish a budgetary system and an approved annual budget. Annual budgets are legally adopted on a basis consistent with GAAP for the General Fund. Any revision to the budget must be approved by the District Board. The budgets are compared to actual expenditures. In instances where budget appropriations and estimated revenues have been revised during the year, budget data presented in the financial statements represent final authorization amounts.

The District follows these procedures in establishing the budgetary data reflected in the financial statements:

Each year the District Manager submits to the District Board a proposed operating budget for the fiscal year commencing the following October 1.
A public hearing is conducted to obtain comments.
Prior to October 1, the budget is legally adopted by the District Board.
All significant changes must be approved by the District Board.
Budgets are adopted on a basis consistent with accounting principles generally accepted in the United States of America.

NOTE 3: CAPITAL ASSETS

The following is a summary of changes in the capital assets for the year ended September 30, 2019:

Beginning	Ending
Balance	Additions	Reductions	Balance

Governmental Activities:
Capital assets not being depreciated
Infrastructure under construction	$ 7,742,119	$ 3,134,490	$ (3,392,809) $ 7,483,800

 Governmental activities capital assets, net  $ 7,742,119	$ 3,134,490	$ (3,392,809) $ 7,483,800 

The total projected cost of the infrastructure improvements has been estimated at approximately
$37.5 million. These amounts were to be funded with proceeds from Series 2014, Series 2018 and Series 2019 bonds with the remainder funded by the Developer.

The infrastructure will include potable water and wastewater systems, storm water drainage  system improvements, offsite road improvements and utility extension. Upon completion certain assets will be conveyed to other entities for ownership and/or maintenance. During the year ended September 30, 2019, the District conveyed completed infrastructure totaling $3,392,809.

NOTE 4: BONDS PAYABLE

On January 24, 2014, the District issued $7,570,000 of Capital Improvement Revenue Bonds, Series 2014 consisting of $4,195,000 Series 2014A-1 Bonds and $3,375,000 of Series 2014A-2 Bonds with interest rates from 6.50% to 7% and 6.75%, respectively. These bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the District. Interest is paid semiannually on each May 1 and November 1. Principal payments on the Series 2014A-1 Bonds are made serially commencing on May 1, 2015 through May 1, 2044. Principal payments on the Series 2014A-2 Bonds are made serially commencing on May 1, 2017 through May 1, 2044.

On March 2, 2018, the District issued $6,130,000 of Capital Improvement Revenue Bonds, Series 2018 consisting of $2,275,000 Series 2018A-1 Bonds and $3,855,000 of Series 2018A-2 Bonds with interest rates from 5.25% to 5.90% and 5.90%, respectively. These bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the District. Interest is paid semiannually on each May 1 and November 1. Principal payments on the Series 2018A-1 Bonds are made serially commencing on May 1, 2019 through May 1, 2048. Principal payments on the Series 2018A-2 Bonds are made serially commencing on May 1, 2021 through May 1, 2048.

On February 11, 2019, the District issued $7,980,000 of Capital Improvement Revenue Bonds, Series 2019 consisting of $2,890,000 Series 2019A-1 Bonds and $5,090,000 of Series 2019A-2 Bonds with interest rates from 4.75% to 5.45% and 5.60%, respectively. These bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the District. Interest is paid semiannually on each May 1 and November 1. Principal payments on the Series 2019A-1 Bonds are made serially commencing on May 1, 2020 through May 1, 2049. Principal payments on the Series 2018A-2 Bonds are made serially commencing on May 1, 2020 through May 1, 2049.

The Bond Indentures have certain restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agreed to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements. The District is in compliance with the requirements of the bond indentures.

The Bond Indentures require that the District maintain adequate funds in the reserve accounts to meet the debt service reserve requirements as defined in the Indentures. The District was in compliance with the requirements at September 30, 2019.

The balance of the long-term bonds at September 30, 2019 is summarized as follows:
September 30,	2019
S2014 Bond principal balance S2018 Bond principal balance S2019 Bond principal balance
Less S2014 unamortized bond discount	$	2,885,000
4,925,000
7,980,000
(52,254)	
Net balance	$	15,737,746	

Long-term liability activity for the year ended September 30, 2019, was as follows:

	Beginning			Ending	Due Within	
	Balance	Additions	Reductions	Balance	One Year	
Governmental Activities	
Bonds Payable:						
Series 2014 A-1	$	900,000	$	-	$	360,000	$	540,000	$	45,000	
Series 2014 A-2	2,790,000	-	445,000	2,345,000	45,000	
Series 2018 A-1	2,275,000	-	35,000	2,240,000	30,000	
Series 2018 A-2	3,855,000	-	1,170,000	2,685,000	-	
Series 2019 A-1	-	2,890,000	-	2,890,000	40,000	
Series 2019 A-2	-	5,090,000	-	5,090,000	65,000	
	$ 9,820,000	$ 7,980,000	$ 2,010,000	$ 15,790,000	$	225,000	

At September 30, 2019, the scheduled debt service requirements on long-term debt were as follows:
Total Debt
For the year ending September 30,	Principal	Interest	Service
2020	$	225,000	$	885,546	$	1,110,546	
2021		305,000		898,590		1,203,590	
2022		325,000		880,511		1,205,511	
2023		345,000		861,193		1,206,193	
2024		360,000		841,141		1,201,141	
2025 - 2029		2,090,000		3,795,451		5,885,451	
2030 - 2034		2,435,000		3,268,619		5,703,619	
2035 - 2039		3,255,000		2,457,852		5,712,852	
2040 - 2044		3,510,000		1,399,760		4,909,760	
2045 - 2049		2,940,000		516,285		3,456,285	
	$	15,790,000	$	15,804,948	$	31,594,948	

The District is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; and natural disasters. The District maintains commercial insurance coverage to mitigate the risk of loss. Coverage may not extend to all situations. Management believes such coverage is sufficient to preclude any significant uninsured losses to the District. As of the date of this report, the District has not filed any claims against this commercial coverage.

NOTE 6: MANAGEMENT COMPANY

The District has contracted with a management company to perform management advisory services, which include financial and accounting advisory services. Certain employees of the management company also serve as officers (Board appointed non-voting positions) of the District. Under the agreement, the District compensates the management company for management, accounting, financial reporting, and other administrative costs.

NOTE 7: CONCENTRATION

A significant portion of the District's future activity is dependent upon the continued involvement of the Developer, Resource Conservation of Manatee, LLC., the loss of which could have a material adverse effect on the District’s operations.

The District directly assessed the Developer approximately $29,000 for operations and maintenance as well as approximately $503,000 for debt service costs on property owned within the District’s boundaries. The Developer also remitted prepayment assessments totaling approximately $1.9 million to the District during the year.

NOTE 8: SUBSEQUENT EVENT

In March 2020, the World Health Organization made the assessment that the outbreak of a novel coronavirus (COVID-19) can be characterized as a pandemic. As a result, uncertainties have arisen that may have a significant negative impact on the operating activities and results of the District. The occurrence and extent of such an impact will depend on future developments, including (i) the duration and spread of the virus, (ii) government quarantine measures, (iii) voluntary and precautionary restrictions on travel or meetings, (iv) the effects on the financial markets, and (v) the effects on the economy overall, all of which are uncertain.

Required Supplemental Information (Other Than MD&A)

Silverleaf Community Development District Budget to Actual Comparison Schedule – General Fund
For the year ended September 30,	2019
Original and Final		Variance with Budget	Actual Amounts		Final Budget
Revenues							
Assessments	$	148,228	$	152,751	$	4,523	
Interest and other revenues		-		1,463		1,463	
Total revenues		148,228		154,214		5,986	

Expenditures				
General government	90,949	102,224	(11,275)	
Maintenance and operations	57,279	27,885	29,394	
Total expenditures	148,228	130,109	18,119	

Excess of revenues over expenditures	$	-	$	24,105	$	24,105

INDEPENDENT AUDITORS’ REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Silverleaf Community Development District Manatee County, Florida

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities and each major fund of Silverleaf Community Development District (hereinafter referred to as the “District”), as of and for the year ended September 30, 2019, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements, and have issued our report dated June 19, 2020.

Internal Control Over Financial Reporting

In planning and performing our audit of the financial statements, we considered the District’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, we do not express an opinion on the effectiveness of the District’s internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance

Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. We did identify a deficiency in internal control described below as item IC2019-001 that we consider to be a material weakness.

IC2019-001: Bond discount

Condition: As part of our audit procedures, we identified approximately $160,000 of underwriter’s discount that was not recorded on the District’s fund level financial statements as of September 30, 2019.

Criteria: Internal controls relating to the accounting process related to bond issuances should be in place to provide reasonable assurance that bond issuance related costs are properly recorded.

Cause: The District only recorded the cash activity of the bond issuance.

Effect: Bond issuance costs and long-term debt on the financial statements were understated by approximately $160,000.

Recommendation: We recommend the District record the face amount of bond proceeds and related issuance costs.

Management Response: The District has already taken further steps to ensure that this  oversight is avoided in the future.

Compliance and Other Matters

As part of obtaining reasonable assurance about whether the District's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the result of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

CARR, RIGGS & INGRAM, LLC

Miramar Beach, Florida June 19, 2020

MANAGEMENT LETTER

To the Board of Supervisors
Silverleaf Community Development District Manatee County, Florida

Report on the Financial Statements
We have audited the financial statements of the Silverleaf Community Development District (“District”) as of and for the fiscal year ended September 30, 2019, and have issued our report thereon dated June 19, 2020.

Auditors’ Responsibility

We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and Chapter 10.550, Rules of the Florida Auditor General.

Other Reports and Schedule

We have issued our Independent Auditors' Report on Internal Control over Financial Reporting and Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards and Independent Accountants’ Report on an examination conducted in accordance with AICPA Professional Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports, which are dated June 19, 2020, should be considered in conjunction with this management letter.

Prior Audit Findings

Section 10.554(1)(i)1., Rules of the Auditor General, requires that we determine whether or not corrective actions have been taken to address findings and recommendations made in the preceding annual financial audit report. IC2018-001 was not resolved and a similar finding was reported in the current year audit report.

Official Title and Legal Authority

Section 10.554(1)(i)4., Rules of the Auditor General, requires that the name or official title and legal authority for the primary government and each component unit of the reporting entity be disclosed in this management letter, unless disclosed in the notes to the financial statements. The information required is disclosed in the notes to the financial statements.

Financial Condition and Management

Section 10.554(1)(i)5.a. and 10.556(7), Rules of the Auditor General, require us to communicate whether or not the District has met one or more of the conditions described in Section 218.503(1), Florida Statutes, and to identify the specific condition(s) met. In connection with our audit, we determined that the District did not meet any of the conditions described in Section 218.503(1), Florida Statutes.

Pursuant to Sections 10.554(1)(i)5.b. and 10.556(8), Rules of the Auditor General, we applied financial condition assessment procedures for the District. It is management’s responsibility to monitor the District’s financial condition, and our financial condition assessment was based in part on representations made by management and the review of financial information provided by same.

Section 10.554(1)(i)2., Rules of the Auditor General, requires that we communicate any recommendations to improve financial management. In connection with our audit, we did not have any such recommendations.

Additional Matters

Section 10.554(1)(i)3., Rules of the Auditor General, requires us to communicate noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention of those charged with governance. In connection with our audit, we did not have any such findings.

Purpose of this Letter

Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, the Board of Supervisors, and applicable management, and is not intended to be and should not be used by anyone other than these specified parties.

CARR, RIGGS & INGRAM, LLC

Miramar Beach, Florida June 19, 2020

INDEPENDENT ACCOUNTANTS’ REPORT

To the Board of Supervisors
Silverleaf Community Development District Manatee County, Florida

We have examined Silverleaf Community Development District’s compliance with the requirements of Section 218.415, Florida Statutes, Local Government Investment Policies, during the year ended September 30, 2019. Management is responsible for the District’s compliance with those requirements. Our responsibility is to express an opinion on the District’s compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Those standards require that we plan and perform the examination to obtain reasonable assurance about whether the District complied, in all material respects, with the specified requirements referenced above. An examination involves performing procedures to obtain evidence about whether the District complied with the specified requirements. The nature, timing, and extent of the procedures depend on our judgment, including an assessment of the risks of material noncompliance, whether due to fraud or error. We believe the evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion.

Our examination does not provide a legal determination on the District’s compliance with specified requirements.

In our opinion, the District complied, in all material respects, with the aforementioned requirements for the year ended September 30, 2019.

This report is intended solely for the information and use of Board of Supervisors, management and the State of Florida Auditor General and is not intended to be and should not be used by anyone other than these specified parties.

CARR, RIGGS & INGRAM, LLC

Miramar Beach, Florida June 19, 2020

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-04, Adopting the Fiscal Year 2021 Budget and Appropriating Funds

RESOLUTION 2020-04

THE ANNUAL APPROPRIATION RESOLUTION OF THE SILVERLEAF COMMUNITY DEVELOPMENT  DISTRICT  (“DISTRICT”)  RELATING  TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS  FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2020, AND ENDING SEPTEMBER 30, 2021; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2020, submitted to the Board of Supervisors (“Board”) proposed budgets for the next ensuing budget year along with an explanatory and complete financial plan for each fund of the District, pursuant to  the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the proposed annual budgets (“Proposed Budget”), the District filed a copy of the Proposed Budget with the 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 Board set August 12, 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, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing (or if the District does not yet have its own website, the District Manager timely transmitted the Proposed Budget to the manager or administrator of Manatee County for posting on its website); and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the District Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, 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.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BUDGET

The Board of Supervisors has reviewed the District Manager’s Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

The District Manager’s Proposed Budget, attached hereto as Exhibit “A,” as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes, and incorporated herein by reference; provided, however, that the comparative figures contained in the adopted budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

T he adopted budget,  as  amende d,  sha ll  be  mai ntai ned  in  the  office  of  the  Dis t rict Ma nage r and  at the Dis tr ict' s  Records  Office  and  id e ntified  as  "The  Bud get  for  the S il verleaf Co mmunity Deve lo pment D is tr ict fo r the Fisca l Year Ending Septe mber 30, 2021," as adopte d by the Boa rd of Superv isors on August 12, 2020.

The final ado pted budge t sha ll be poste d by the Distr ic t Manager o n the Dis t r ict' s of fic ia l website within thi rty (30) days after adoptio n. If the D ist r ict does not yet have its o wn website, the Dis tr ic t Manage r is d ir ec te d to transm it t he fina l a d o pt ed  budget to the man age r or administ rator of Manatee Co unty for posting on its webs ite.

S ECTION 2.	APPROPRIATIONS

The re is hereby appropriate d out  of  the  revenues  of  th e  Sil verleaf  Co mmu nity Develo pment Dis tr ict, fo r the fisca l  yea  r beg inning October I ,  2 0 20,   a nd  ending Septe mber 30, 202 1 ,  t he  sum  of
$ 	tobe raise d  by the  levy of assessme nts  an d otherw ise  ,  which  sum  is dee med  by
the Board of Superviso rs to be necessa ry to defray all expendit ures  of the  Distr ict  duri ng said  budget  yea r, to be d ivide d and app ropria t e d in the fo llowing fas hio n:

TOTAL GENERAL FUND	$ 		
DEBT SERVIC E FUND - S ERI ES 2014A l	$  		
D E BT SERVIC E FUND - SE RJ ES 2014 A2	$ 		
DEBT SERVICE FUN D - SERI ES 2018A I	$  		
D E BT SE RVICE FUN D - SERJES 20 18 A2	$  		
DEBT SERVIC E FUN D - S ERIES 2019 A I	$  		
DEBT SERVIC E FUN D - SERI ES 2019 A 2	$  		
TOTA L ALL FUNDS

SECTION 3.	BUDGET AMENDMENTS	$ 		

Pursuant to Sec tio n 189.016, Flo rida Stat utes, the Dis t r ic t a t a ny tim e wit hin the fisca l year or within 60 days follo wing the end of the fiscal year ma y am end its budgets fo r that fisca l year as fol lows:

The Boa rd may author ize a n increase or decrease  in  line  item  appro priat io ns  withi n a fund by motio n reco rded in the minu tes if t he total ap propriatio ns of the fund do  not increase.

The Dis tr ict Manage r or Treasurer may aut horize an increase or decrease in line item appropriat ion s within a fund if th e to ta l a ppropria t io ns of the fund do not inc rea se and if the agg regate change in the or ig inal appr opria tio n ite m does not excee d $ 10,000 or  l0% of the orig in al app ropriat io n.

By resolution, the Board may increase any appropriation item and/or fund to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must establish administrative procedures to ensure that any budget amendments are in compliance with this Section 3 and Section 189.016 of the Florida Statutes, among other applicable laws. Among other procedures, the District Manager  or Treasurer  must ensure that any amendments to budget(s) under subparagraphs c. and d. above are posted on the District’s website within 5 days after adoption. If the District does not yet have its own website, the District's Secretary is directed to transmit such amendments to the manager or administrator of Manatee County for posting on its website.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately  upon adoption.

PASSED AND ADOPTED THIS 12th DAY OF AUGUST, 2020.

ATTEST:	SILVERLEAF COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its: 	

Exhibit A: Fiscal Year 2020/2021 Budgets

Silverleaf CDD
FY 2021 Proposed O&M Budget

Year To Date	
Actual Through	Anticipated	
07/31/2020	Aug. - Sep.	

$	125,909.75		

$	

-	
48,490.56			-	
-			-	
$	174,400.31		$	-	

$	9,800.00		
$	
1,600.00	
2,652.00			-	
11,990.26			-	
25,000.00			5,000.00	
11,083.00			2,216.60	
15,000.00			-	
-			200.00	
11,869.50			2,373.90	
12,500.00			-	
1,125.00			-	
5,250.00			-	
-			20.83	
-			16.67	
130.56			26.11	
-			8.33	
1,041.36			208.27	
-			125.50	
1,850.00			850.00	
175.00			-	
723.96			144.79	
1,500.00			1,876.66	
-			-	
3,242.00			-	
-			5,000.00	
391.20			4,408.80	
3,604.80			26,395.20	
1,248.00			3,752.00	
-			-	
-			-	
-			-	
$	120,176.64		$	54,223.67	

   $	120,176.64 		
  $		
54,223.67 	
$	54,223.67		$	(54,223.67)	

Anticipated FY 2020 Total

FY 2020	FY 2021
Adopted	Proposed
Budget	Budget

Revenues
On-Roll Assessments Off-Roll Assessments Surplus
Net Revenues

General & Administrative Expenses
Supervisor Fees
Public Officials' Insurance Trustee Services Management Engineering Dissemination Agent Property Appraiser District Counsel
Assessment Administration Reamortization Schedules Audit
Travel and Per Diem Telephone
Postage & Shipping Copies
Legal Advertising Miscellaneous
Web Site Maintenance Dues, Licenses, and Fees Electric
Wetlands Monitoring
Wetlands Maintenance Reserve General Insurance
General Repair & Maintenance Irrigation
Landscaping Maintenance & Material Landscape Improvements
Lake Maintenance Lake Repair
70% stormwater; 30% hardscape
Total General & Administrative Expenses

Total Expenses

Net Income (Loss)

$	125,909.75
48,490.56

$	174,400.31	$ 170,678.00	$ 236,948.00	

$	
11,400.00	
$	12,000.00	
$	12,000.00	
	2,652.00	2,846.00	2,846.00	
	11,990.26	6,500.00	6,500.00	
	30,000.00	30,000.00	35,000.00	
	13,299.60	5,000.00	5,000.00	
	15,000.00	10,000.00	15,000.00	
	200.00	200.00	-	
	14,243.40	15,000.00	15,000.00	
	12,500.00	12,500.00	12,500.00	
	1,125.00	750.00	750.00	
	5,250.00	5,500.00	5,250.00	
	20.83	125.00	-	
	16.67	100.00	-	
	156.67	200.00	200.00	
	8.33	50.00	-	
	1,249.63	1,000.00	1,000.00	
	125.50	753.00	500.00	
	2,700.00	4,700.00	2,700.00	
	175.00	175.00	175.00	
	868.75	2,500.00	2,500.00	
	3,376.66	12,500.00	13,000.00	
	-	-	5,000.00	
	3,242.00	3,479.00	3,479.00	
	5,000.00	5,000.00	5,000.00	
	4,800.00	4,800.00	4,800.00	
	30,000.00	30,000.00	27,978.00	
	5,000.00	5,000.00	5,000.00	
	-	-	21,360.00	
	-	-	4,410.00	
	-	-	30,000.00	
$	174,400.31	$ 170,678.00	$ 236,948.00	

   $		
174,400.31 	
  $ 170,678.00 	
  $ 236,948.00 	
$	-	$	-	$	-	

-

$   170,678.00	$ 206,948.00
-	-
-	30,000.00

    

FY 2021 Proposed	Net Per Unit	$292.30	
708 Lots	Gross per Unit	$314.30	
FY 2020 Adopted	Net Per Unit	$313.17	
327 Lots	Gross per Unit	$336.74	

Page 1 of 1

Silverleaf CDD Proposed FY 2021 Debt Service Budgets

	Proposed Series	Proposed Series	Proposed Series	Proposed Series	Proposed Series	Proposed Series	
	2014A-1 FY 2021	2014A-2 FY 2021	2018A-1 FY 2021	2018A-2 FY 2021	2019A-1 FY 2021	2019A-2 FY 2021	
	Budget	Budget	Budget	Budget	Budget	Budget	
REVENUES:							
Special Assessments	$	41,859.38	$	211,850.00	$	224,930.00	$	127,085.00	$	275,242.50	$	413,840.00	
TOTAL REVENUES	   $		41,859.38 	   $		211,850.00 	   $		224,930.00 	   $		127,085.00 	   $		275,242.50 	   $		413,840.00 	

EXPENDITURES:							
Interest 11/01/2020	$	8,371.88	$	35,606.25	$	63,616.25	$	21,535.00	$	77,103.75	$	69,160.00	
Interest 05/01/2021	16,743.75	71,212.50	63,616.25	43,070.00	77,103.75	138,320.00	
Principal 05/01/2021	-	35,000.00	35,000.00	20,000.00	45,000.00	70,000.00	
TOTAL EXPENDITURES	   $		25,115.63 	   $		141,818.75 	   $		162,232.50 	   $		84,605.00 	   $		199,207.50 	   $		277,480.00 	

EXCESS REVENUES	
   $		
16,743.75 	
   $		
70,031.25 	
   $		
62,697.50 	
   $		
42,480.00 	
   $		
76,035.00 	
   $		
136,360.00 	

Interest 11/01/2021	
$	16,743.75	
$	70,031.25	
$	62,697.50	
$	42,480.00	
$	76,035.00	
$	136,360.00	

Page 1 of 1

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-05, Imposing Special Assessments and Certifying an Assessment Roll

RESOLUTION 2020-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SILVERLEAF COMMUNITY DEVELOPMENT  DISTRICT  MAKING  A  DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2020/2021; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT  ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Silverleaf Community Development District (“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 Manatee County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budgets (“Budget”) for Fiscal Year 2020/2021, attached hereto as Exhibit “A;” 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 District’s Budget; 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 benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2020/2021; 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 the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the assessment roll (“Assessment Roll”) attached to this Resolution as Exhibit “B,” and to certify the portion of the Assessment Roll

related to certain developed property (“Tax Roll Property”) to the County Tax Collector pursuant to the Uniform Method and to directly collect the portion of the Assessment Roll relating to the remaining property (“Direct Collect Property”), all as set forth in Exhibit “B;” and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll adopted herein, including that portion 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 THE SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BENEFIT. The provision of the services, facilities, and operations as described in Exhibit “A” confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibits “A” and “B,” and is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapter 190 of the Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special  assessments,  a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District and in accordance with Exhibits “A” and “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution.

SECTION 3.	COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

Tax Roll Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Tax Roll Property shall be collected at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits “A” and “B.”

Direct Bill Assessments. The operations and  maintenance  special  assessments  and previously levied debt service special assessments imposed on the Direct Collect Property shall be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B.” Assessments directly collected by the District are due in full on December 1, 2020; provided, however, that, to the extent permitted by law, the assessments due may be paid in several partial, deferred payments and according to the following schedule: 25% due no later than October 15, 2020, 25% due no later than January 15, 2021, 25% due no later than April 15, 2021 and 25% due no later than July 15, 2021. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2020/2021, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the applicable statutory prejudgment interest rate.  In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170 of the Florida Statutes or other applicable law to collect and enforce the whole assessment, as set forth herein.

Future Collection Methods. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4.   ASSESSMENT  ROLL.   The  District's Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified for collection. That portion of the District’s Assessment Roll which includes the Tax Roll Property 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 the District.

SECTION 5.  ASSESSMENT  ROLL  AMENDMENT.   The District Manager  shall  keep apprised of all updates made to the County property 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 roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. 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 7. EFFECTIVE DATE. This Resolution shall take effect  upon  the  passage  and adoption of this Resolution by the Board.

PASSED AND ADOPTED this 12th day of August, 2020.

ATTEST:	SILVERLEAF COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:	 Its: 	

Exhibit A:	Budget
Exhibit B:	Assessment Roll (Uniform Method & Direct Collect)

Silverleaf CDD
FY 2021 Proposed O&M Budget

Year To Date	
Actual Through	Anticipated	
07/31/2020	Aug. - Sep.	

$	125,909.75		

$	

-	
48,490.56			-	
-			-	
$	174,400.31		$	-	

$	9,800.00		
$	
1,600.00	
2,652.00			-	
11,990.26			-	
25,000.00			5,000.00	
11,083.00			2,216.60	
15,000.00			-	
-			200.00	
11,869.50			2,373.90	
12,500.00			-	
1,125.00			-	
5,250.00			-	
-			20.83	
-			16.67	
130.56			26.11	
-			8.33	
1,041.36			208.27	
-			125.50	
1,850.00			850.00	
175.00			-	
723.96			144.79	
1,500.00			1,876.66	
-			-	
3,242.00			-	
-			5,000.00	
391.20			4,408.80	
3,604.80			26,395.20	
1,248.00			3,752.00	
-			-	
-			-	
-			-	
$	120,176.64		$	54,223.67	

   $	120,176.64 		
  $		
54,223.67 	
$	54,223.67		$	(54,223.67)	

Anticipated FY 2020 Total

FY 2020	FY 2021
Adopted	Proposed
Budget	Budget

Revenues
On-Roll Assessments Off-Roll Assessments Surplus
Net Revenues

General & Administrative Expenses
Supervisor Fees
Public Officials' Insurance Trustee Services Management Engineering Dissemination Agent Property Appraiser District Counsel
Assessment Administration Reamortization Schedules Audit
Travel and Per Diem Telephone
Postage & Shipping Copies
Legal Advertising Miscellaneous
Web Site Maintenance Dues, Licenses, and Fees Electric
Wetlands Monitoring
Wetlands Maintenance Reserve General Insurance
General Repair & Maintenance Irrigation
Landscaping Maintenance & Material Landscape Improvements
Lake Maintenance Lake Repair
70% stormwater; 30% hardscape
Total General & Administrative Expenses

Total Expenses

Net Income (Loss)

$	125,909.75
48,490.56

$	174,400.31	$ 170,678.00	$ 236,948.00	

$	
11,400.00	
$	12,000.00	
$	12,000.00	
	2,652.00	2,846.00	2,846.00	
	11,990.26	6,500.00	6,500.00	
	30,000.00	30,000.00	35,000.00	
	13,299.60	5,000.00	5,000.00	
	15,000.00	10,000.00	15,000.00	
	200.00	200.00	-	
	14,243.40	15,000.00	15,000.00	
	12,500.00	12,500.00	12,500.00	
	1,125.00	750.00	750.00	
	5,250.00	5,500.00	5,250.00	
	20.83	125.00	-	
	16.67	100.00	-	
	156.67	200.00	200.00	
	8.33	50.00	-	
	1,249.63	1,000.00	1,000.00	
	125.50	753.00	500.00	
	2,700.00	4,700.00	2,700.00	
	175.00	175.00	175.00	
	868.75	2,500.00	2,500.00	
	3,376.66	12,500.00	13,000.00	
	-	-	5,000.00	
	3,242.00	3,479.00	3,479.00	
	5,000.00	5,000.00	5,000.00	
	4,800.00	4,800.00	4,800.00	
	30,000.00	30,000.00	27,978.00	
	5,000.00	5,000.00	5,000.00	
	-	-	21,360.00	
	-	-	4,410.00	
	-	-	30,000.00	
$	174,400.31	$ 170,678.00	$ 236,948.00	

   $		
174,400.31 	
  $ 170,678.00 	
  $ 236,948.00 	
$	-	$	-	$	-	

-

$   170,678.00	$ 206,948.00
-	-
-	30,000.00

    

FY 2021 Proposed	Net Per Unit	$292.30	
708 Lots	Gross per Unit	$314.30	
FY 2020 Adopted	Net Per Unit	$313.17	
327 Lots	Gross per Unit	$336.74	

Page 1 of 1

Silverleaf CDD Proposed FY 2021 Debt Service Budgets

	Proposed Series	Proposed Series	Proposed Series	Proposed Series	Proposed Series	Proposed Series	
	2014A-1 FY 2021	2014A-2 FY 2021	2018A-1 FY 2021	2018A-2 FY 2021	2019A-1 FY 2021	2019A-2 FY 2021	
	Budget	Budget	Budget	Budget	Budget	Budget	
REVENUES:							
Special Assessments	$	41,859.38	$	211,850.00	$	224,930.00	$	127,085.00	$	275,242.50	$	413,840.00	
TOTAL REVENUES	   $		41,859.38 	   $		211,850.00 	   $		224,930.00 	   $		127,085.00 	   $		275,242.50 	   $		413,840.00 	

EXPENDITURES:							
Interest 11/01/2020	$	8,371.88	$	35,606.25	$	63,616.25	$	21,535.00	$	77,103.75	$	69,160.00	
Interest 05/01/2021	16,743.75	71,212.50	63,616.25	43,070.00	77,103.75	138,320.00	
Principal 05/01/2021	-	35,000.00	35,000.00	20,000.00	45,000.00	70,000.00	
TOTAL EXPENDITURES	   $		25,115.63 	   $		141,818.75 	   $		162,232.50 	   $		84,605.00 	   $		199,207.50 	   $		277,480.00 	

EXCESS REVENUES	
   $		
16,743.75 	
   $		
70,031.25 	
   $		
62,697.50 	
   $		
42,480.00 	
   $		
76,035.00 	
   $		
136,360.00 	

Interest 11/01/2021	
$	16,743.75	
$	70,031.25	
$	62,697.50	
$	42,480.00	
$	76,035.00	
$	136,360.00	

Page 1 of 1

PARCEL ID	OVERRIDE AMT	
726820199	‐	
726821059	314.30	
726821109	314.30	
726821159	314.30	
726821209	314.30	
726821259	314.30	
726821309	314.30	
726821359	314.30	
726821409	314.30	
726821459	314.30	
726821509	314.30	
726821559	314.30	
726821609	314.30	
726821659	314.30	
726821709	314.30	
726821759	314.30	
726821809	314.30	
726821859	314.30	
726821909	314.30	
726821959	314.30	
726822009	314.30	
726822059	314.30	
726822109	314.30	
726822159	314.30	
726822209	314.30	
726822259	314.30	
726822309	314.30	
726822359	314.30	
726822409	314.30	
726822459	314.30	
726822509	314.30	
726822559	314.30	
726822609	314.30	
726822659	314.30	
726822709	314.30	
726822759	314.30	
726822809	314.30	
726822859	314.30	
726822909	314.30	
726822959	314.30	
726823009	314.30	
726823059	314.30	
726823109	314.30	
726823159	314.30	
726823209	314.30	
726823259	314.30	

 
	US 301 N	
4056	WILDGRASS PL	
4052	WILDGRASS PL	
4048	WILDGRASS PL	
4044	WILDGRASS PL	
4040	WILDGRASS PL	
4036	WILDGRASS PL	
4032	WILDGRASS PL	
4028	WILDGRASS PL	
4024	WILDGRASS PL	
4020	WILDGRASS PL	
4016	WILDGRASS PL	
4012	WILDGRASS PL	
4008	WILDGRASS PL	
4004	WILDGRASS PL	
3950	WILDGRASS PL	
3946	WILDGRASS PL	
3942	WILDGRASS PL	
3938	WILDGRASS PL	
3934	WILDGRASS PL	
3930	WILDGRASS PL	
3926	WILDGRASS PL	
3922	WILDGRASS PL	
3918	WILDGRASS PL	
3914	WILDGRASS PL	
3910	WILDGRASS PL	
3906	WILDGRASS PL	
4005	WILDGRASS PL	
4009	WILDGRASS PL	
4013	WILDGRASS PL	
4017	WILDGRASS PL	
4021	WILDGRASS PL	
4025	WILDGRASS PL	
4029	WILDGRASS PL	
4033	WILDGRASS PL	
4037	WILDGRASS PL	
4041	WILDGRASS PL	
4045	WILDGRASS PL	
4049	WILDGRASS PL	
4053	WILDGRASS PL	
4057	WILDGRASS PL	
4061	WILDGRASS PL	
4065	WILDGRASS PL	
4069	WILDGRASS PL	
4073	WILDGRASS PL	
4077	WILDGRASS PL	

PARCEL ID	OVERRIDE AMT	
726823309	314.30	
726823359	314.30	
726823409	314.30	
726823459	314.30	
726823509	314.30	
726823559	314.30	
726823609	314.30	
726823659	314.30	
726823709	314.30	
726823759	314.30	
726823809	314.30	
726823859	314.30	
726823909	314.30	
726823959	314.30	
726824009	314.30	
726824059	314.30	
726824109	314.30	
726824159	314.30	
726824209	314.30	
726824259	314.30	
726824309	314.30	
726824359	314.30	
726824409	314.30	
726824459	314.30	
726824509	314.30	
726824559	314.30	
726824609	314.30	
726824659	314.30	
726824709	314.30	
726824759	314.30	
726824809	314.30	
726824859	314.30	
726824909	314.30	
726824959	314.30	
726825009	314.30	
726825059	314.30	
726825109	314.30	
726825159	314.30	
726825209	314.30	
726825259	314.30	
726825309	314.30	
726825359	314.30	
726825409	314.30	
726825459	314.30	
726825509	314.30	
726825559	314.30	

 
4081	WILDGRASS PL	
11116	WOODLAKE WAY	
11120	WOODLAKE WAY	
11124	WOODLAKE WAY	
11128	WOODLAKE WAY	
11132	WOODLAKE WAY	
11136	WOODLAKE WAY	
11140	WOODLAKE WAY	
11144	WOODLAKE WAY	
4008	COTTAGE HILL AVE	
4016	COTTAGE HILL AVE	
4020	COTTAGE HILL AVE	
4024	COTTAGE HILL AVE	
4028	COTTAGE HILL AVE	
3842	SHIMMERING OAKS DR	
3848	SHIMMERING OAKS DR	
3852	SHIMMERING OAKS DR	
3856	SHIMMERING OAKS DR	
3860	SHIMMERING OAKS DR	
3864	SHIMMERING OAKS DR	
3868	SHIMMERING OAKS DR	
3872	SHIMMERING OAKS DR	
3876	SHIMMERING OAKS DR	
3880	SHIMMERING OAKS DR	
4063	COTTAGE HILL AVE	
4059	COTTAGE HILL AVE	
4055	COTTAGE HILL AVE	
4051	COTTAGE HILL AVE	
4047	COTTAGE HILL AVE	
4043	COTTAGE HILL AVE	
4039	COTTAGE HILL AVE	
4035	COTTAGE HILL AVE	
4031	COTTAGE HILL AVE	
4027	COTTAGE HILL AVE	
4023	COTTAGE HILL AVE	
4019	COTTAGE HILL AVE	
4015	COTTAGE HILL AVE	
4011	COTTAGE HILL AVE	
3943	COTTAGE HILL AVE	
3939	COTTAGE HILL AVE	
3935	COTTAGE HILL AVE	
3933	COTTAGE HILL AVE	
3931	COTTAGE HILL AVE	
3927	COTTAGE HILL AVE	
3925	COTTAGE HILL AVE	
3923	COTTAGE HILL AVE	

PARCEL ID	OVERRIDE AMT	SITUS NO	SITUS STREET	
726825609	314.30	3919	COTTAGE HILL AVE	
726825659	314.30	3915	COTTAGE HILL AVE	
726825709	314.30	3911	COTTAGE HILL AVE	
726825759	314.30	3910	COTTAGE HILL AVE	
726825809	314.30	3914	COTTAGE HILL AVE	
726825859	314.30	3918	COTTAGE HILL AVE	
726825909	314.30	3922	COTTAGE HILL AVE	
726825959	314.30	3926	COTTAGE HILL AVE	
726826009	314.30	3930	COTTAGE HILL AVE	
726826059	314.30	3934	COTTAGE HILL AVE	
726826109	314.30	3938	COTTAGE HILL AVE	
726826159	314.30	3942	COTTAGE HILL AVE	
726826209	‐	3607	SHIMMERING OAKS DR	
726826259	‐		TRAILWOOD LN	
726826309	‐		WOODLAKE WAY	
726826359	‐		SILVERLEAF AVE	
726826409	‐	3805	SHIMMERING OAKS DR	
726826459	‐		WOODLAKE WAY	
726826509	‐		WOODLAKE WAY	
726826559	‐		WOODLAKE WAY	
726826609	‐		WOODLAKE WAY	
726826659	‐		TRAILWOOD LN	
726826709	‐		TRAILWOOD LN	
726826759	‐		US 301 N	
726826809	‐		SILVERLEAF AVE	
726826859	‐		SILVERLEAF AVE	
726826909	‐	11254	OLD TAMPA RD	
726826959	‐		SILVERLEAF AVE	
726827009	‐		COTTAGE HILL AVE	
726827059	‐		PINE MEADOW DR	
726827109	‐		WILDGRASS PL	
726827159	‐	11131	WOODLAKE WAY	
726827209	‐		SAND PINE LN	
726827259	‐		MAGNOLIA BLOSSOM DR	
726830059	314.30	4336	MAGNOLIA BLOSSOM DR	
726830109	314.30	4332	MAGNOLIA BLOSSOM DR	
726830159	314.30	4328	MAGNOLIA BLOSSOM DR	
726830209	314.30	4324	MAGNOLIA BLOSSOM DR	
726830259	314.30	4320	MAGNOLIA BLOSSOM DR	
726830309	314.30	4316	MAGNOLIA BLOSSOM DR	
726830359	314.30	4312	MAGNOLIA BLOSSOM DR	
726830409	314.30	4308	MAGNOLIA BLOSSOM DR	
726830459	314.30	4304	MAGNOLIA BLOSSOM DR	
726830509	314.30	4238	MAGNOLIA BLOSSOM DR	
726830559	314.30	4234	MAGNOLIA BLOSSOM DR	
726830609	314.30	4230	MAGNOLIA BLOSSOM DR	

PARCEL ID	OVERRIDE AMT	
726830659	314.30	
726830709	314.30	
726830759	314.30	
726830809	314.30	
726830859	314.30	
726830909	314.30	
726830959	314.30	
726831009	314.30	
726831059	314.30	
726831109	314.30	
726831159	314.30	
726831209	314.30	
726831259	314.30	
726831309	314.30	
726831359	314.30	
726831409	314.30	
726831459	314.30	
726831509	314.30	
726831559	314.30	
726831609	314.30	
726831659	314.30	
726831709	314.30	
726831759	314.30	
726831809	314.30	
726831859	314.30	
726831909	314.30	
726831959	314.30	
726832009	314.30	
726832059	314.30	
726832109	314.30	
726832159	314.30	
726832209	314.30	
726832259	314.30	
726832309	314.30	
726832359	314.30	
726832409	314.30	
726832459	314.30	
726832509	314.30	
726832559	314.30	
726832609	314.30	
726832659	314.30	
726832709	314.30	
726832759	314.30	
726832809	314.30	
726832859	314.30	
726832909	314.30	

SITUS NO	SITUS STREET	
4226	MAGNOLIA BLOSSOM DR	
4222	MAGNOLIA BLOSSOM DR	
4218	MAGNOLIA BLOSSOM DR	
4214	MAGNOLIA BLOSSOM DR	
4210	MAGNOLIA BLOSSOM DR	
4206	MAGNOLIA BLOSSOM DR	
4313	MAGNOLIA BLOSSOM DR	
4309	MAGNOLIA BLOSSOM DR	
4305	MAGNOLIA BLOSSOM DR	
4237	MAGNOLIA BLOSSOM DR	
11207	WOODLAKE WAY	
11211	WOODLAKE WAY	
11215	WOODLAKE WAY	
11219	WOODLAKE WAY	
11223	WOODLAKE WAY	
11227	WOODLAKE WAY	
11231	WOODLAKE WAY	
11235	WOODLAKE WAY	
4237	PINE MEADOW DR	
4233	PINE MEADOW DR	
4229	PINE MEADOW DR	
4225	PINE MEADOW DR	
4221	PINE MEADOW DR	
4217	PINE MEADOW DR	
4213	PINE MEADOW DR	
4209	PINE MEADOW DR	
4205	PINE MEADOW DR	
4139	PINE MEADOW DR	
4135	PINE MEADOW DR	
4131	PINE MEADOW DR	
4127	PINE MEADOW DR	
4123	PINE MEADOW DR	
4119	PINE MEADOW DR	
4115	PINE MEADOW DR	
4111	PINE MEADOW DR	
4107	PINE MEADOW DR	
10915	BLUE MAGNOLIA LN	
10919	BLUE MAGNOLIA LN	
10923	BLUE MAGNOLIA LN	
10927	BLUE MAGNOLIA LN	
10931	BLUE MAGNOLIA LN	
10933	BLUE MAGNOLIA LN	
10937	BLUE MAGNOLIA LN	
11005	BLUE MAGNOLIA LN	
11009	BLUE MAGNOLIA LN	
11017	BLUE MAGNOLIA LN	

PARCEL ID	OVERRIDE AMT	
726832959	314.30	
726833009	314.30	
726833059	314.30	
726833109	314.30	
726833159	314.30	
726833209	314.30	
726833259	314.30	
726833309	314.30	
726833359	314.30	
726833409	314.30	
726833459	314.30	
726833509	314.30	
726833559	314.30	
726833609	314.30	
726833659	314.30	
726833709	314.30	
726833759	314.30	
726833809	314.30	
726833859	314.30	
726833909	314.30	
726833959	314.30	
726834009	314.30	
726834059	314.30	
726834109	314.30	
726834159	314.30	
726834209	314.30	
726834259	314.30	
726834309	314.30	
726834359	314.30	
726834409	314.30	
726834459	314.30	
726834509	314.30	
726834559	314.30	
726834609	314.30	
726834659	314.30	
726834709	314.30	
726834759	314.30	
726834809	314.30	
726834859	314.30	
726834909	314.30	
726834959	314.30	
726835009	314.30	
726835059	314.30	
726835109	314.30	
726835159	‐	
726835209	‐	

SITUS NO	SITUS STREET	
11021	BLUE MAGNOLIA LN	
11025	BLUE MAGNOLIA LN	
11103	BLUE MAGNOLIA LN	
11107	BLUE MAGNOLIA LN	
11109	BLUE MAGNOLIA LN	
11115	BLUE MAGNOLIA LN	
11119	BLUE MAGNOLIA LN	
11118	BLUE MAGNOLIA LN	
11114	BLUE MAGNOLIA LN	
11110	BLUE MAGNOLIA LN	
11106	BLUE MAGNOLIA LN	
11102	BLUE MAGNOLIA LN	
11024	BLUE MAGNOLIA LN	
11020	BLUE MAGNOLIA LN	
11016	BLUE MAGNOLIA LN	
11012	BLUE MAGNOLIA LN	
11008	BLUE MAGNOLIA LN	
11004	BLUE MAGNOLIA LN	
4255	COTTAGE HILL AVE	
4251	COTTAGE HILL AVE	
4247	COTTAGE HILL AVE	
4243	COTTAGE HILL AVE	
4239	COTTAGE HILL AVE	
4235	COTTAGE HILL AVE	
4231	COTTAGE HILL AVE	
4227	COTTAGE HILL AVE	
4223	COTTAGE HILL AVE	
4219	COTTAGE HILL AVE	
4215	COTTAGE HILL AVE	
4211	COTTAGE HILL AVE	
4207	COTTAGE HILL AVE	
4204	COTTAGE HILL AVE	
4208	COTTAGE HILL AVE	
4212	COTTAGE HILL AVE	
4216	COTTAGE HILL AVE	
4220	COTTAGE HILL AVE	
4224	COTTAGE HILL AVE	
10930	BLUE MAGNOLIA LN	
10926	BLUE MAGNOLIA LN	
10922	BLUE MAGNOLIA LN	
10918	BLUE MAGNOLIA LN	
10914	BLUE MAGNOLIA LN	
10910	BLUE MAGNOLIA LN	
10906	BLUE MAGNOLIA LN	
11307	WOODLAKE WAY	
	PINE MEADOW DR	

PARCEL ID	OVERRIDE AMT	
726835259	‐	
726835309	‐	
726835359	‐	
726835409	‐	
726835459	‐	
726835509	‐	
726835559	‐	
726835609	‐	
726835659	‐	
726835709	‐	
726835759	‐	
726840059	314.30	
726840109	314.30	
726840159	314.30	
726840209	314.30	
726840259	314.30	
726840309	314.30	
726840359	314.30	
726840409	314.30	
726840459	314.30	
726840509	314.30	
726840559	314.30	
726840609	314.30	
726840659	314.30	
726840709	314.30	
726840759	314.30	
726840809	314.30	
726840859	314.30	
726840909	314.30	
726840959	314.30	
726841009	314.30	
726841059	314.30	
726841109	314.30	
726841159	314.30	
726841209	314.30	
726841259	314.30	
726841309	314.30	
726841359	314.30	
726841409	314.30	
726841459	314.30	
726841509	314.30	
726841559	314.30	
726841609	314.30	
726841659	314.30	
726841709	314.30	
726841759	314.30	

SITUS NO	SITUS STREET	
4259	SHIMMERING OAKS DR	
4175	SHIMMERING OAKS DR	
	COTTAGE HILL AVE	
	WOODLAKE WAY	
	WOODLAKE WAY	
	WOODLAKE WAY	
	MAGNOLIA BLOSSOM DR	
11239	WOODLAKE WAY	
	PINE MEADOW DR	
	WOODLAKE WAY	
	BLUE MAGNOLIA LN	
4322	DEEP CREEK TER	
4318	DEEP CREEK TER	
4314	DEEP CREEK TER	
4310	DEEP CREEK TER	
4306	DEEP CREEK TER	
4302	DEEP CREEK TER	
4224	DEEP CREEK TER	
4220	DEEP CREEK TER	
4216	DEEP CREEK TER	
4212	DEEP CREEK TER	
4208	DEEP CREEK TER	
4204	DEEP CREEK TER	
4166	DEEP CREEK TER	
4162	DEEP CREEK TER	
4158	DEEP CREEK TER	
4154	DEEP CREEK TER	
4150	DEEP CREEK TER	
4146	DEEP CREEK TER	
4142	DEEP CREEK TER	
4138	DEEP CREEK TER	
4134	DEEP CREEK TER	
4130	DEEP CREEK TER	
4126	DEEP CREEK TER	
4122	DEEP CREEK TER	
4118	DEEP CREEK TER	
4114	DEEP CREEK TER	
4110	DEEP CREEK TER	
4106	DEEP CREEK TER	
4105	DEEP CREEK TER	
4109	DEEP CREEK TER	
4113	DEEP CREEK TER	
4117	DEEP CREEK TER	
4121	DEEP CREEK TER	
4125	DEEP CREEK TER	
4135	DEEP CREEK TER	

PARCEL ID	OVERRIDE AMT	
726841809	314.30	
726841859	314.30	
726841909	314.30	
726841959	314.30	
726842009	314.30	
726842059	314.30	
726842109	314.30	
726842159	314.30	
726842209	314.30	
726842259	314.30	
726842309	314.30	
726842359	314.30	
726842409	314.30	
726842459	‐	
726842509	‐	
726842559	‐	
726842609	‐	
726842659	‐	
726842709	‐	
726842759	‐	
726850059	314.30	
726850109	314.30	
726850159	314.30	
726850209	314.30	
726850259	314.30	
726850309	314.30	
726850359	314.30	
726850409	314.30	
726850459	314.30	
726850509	314.30	
726850559	314.30	
726850609	314.30	
726850659	314.30	
726850709	314.30	
726850759	314.30	
726850809	314.30	
726850859	314.30	
726850909	314.30	
726850959	314.30	
726851009	314.30	
726851059	314.30	
726851109	314.30	
726851159	314.30	
726851209	314.30	
726851259	314.30	
726851309	314.30	

SITUS NO	SITUS STREET	
4137	DEEP CREEK TER	
4149	DEEP CREEK TER	
4161	DEEP CREEK TER	
4207	DEEP CREEK TER	
4215	DEEP CREEK TER	
4219	DEEP CREEK TER	
4223	DEEP CREEK TER	
4303	DEEP CREEK TER	
4307	DEEP CREEK TER	
4311	DEEP CREEK TER	
4315	DEEP CREEK TER	
4319	DEEP CREEK TER	
4323	DEEP CREEK TER	
	DEEP CREEK TER	
	CHIN RD	
11307	BLUE MAGNOLIA LN	
	DEEP CREEK TER	
	WOODLAKE WAY	
	DEEP CREEK TER	
	CHIN RD	
4762	DEEP CREEK TER	
4758	DEEP CREEK TER	
4754	DEEP CREEK TER	
4750	DEEP CREEK TER	
4746	DEEP CREEK TER	
4742	DEEP CREEK TER	
4738	DEEP CREEK TER	
4734	DEEP CREEK TER	
4730	DEEP CREEK TER	
4726	DEEP CREEK TER	
4722	DEEP CREEK TER	
4718	DEEP CREEK TER	
4714	DEEP CREEK TER	
4710	DEEP CREEK TER	
4706	DEEP CREEK TER	
4702	DEEP CREEK TER	
4650	DEEP CREEK TER	
4646	DEEP CREEK TER	
4642	DEEP CREEK TER	
4638	DEEP CREEK TER	
4634	DEEP CREEK TER	
4630	DEEP CREEK TER	
4626	DEEP CREEK TER	
4622	DEEP CREEK TER	
4618	DEEP CREEK TER	
4614	DEEP CREEK TER	

PARCEL ID	OVERRIDE AMT	
726851359	314.30	
726851409	314.30	
726851459	314.30	
726851509	314.30	
726851559	314.30	
726851609	314.30	
726851659	314.30	
726851709	314.30	
726851759	314.30	
726851809	314.30	
726851859	314.30	
726851879	‐	
726851909	314.30	
726851959	314.30	
726852009	‐	
726852029	314.30	
726852059	314.30	
726852109	314.30	
726852159	314.30	
726852209	314.30	
726852259	314.30	
726852309	314.30	
726852359	314.30	
726852409	314.30	
726852459	314.30	
726852509	314.30	
726852559	314.30	
726852609	314.30	
726852659	314.30	
726852709	314.30	
726852759	314.30	
726852809	314.30	
726852859	314.30	
726852909	314.30	
726852959	314.30	
726853009	314.30	
726853059	314.30	
726853109	314.30	
726853159	314.30	
726853209	314.30	
726853259	314.30	
726853309	314.30	
726853359	314.30	
726853409	314.30	
726853459	314.30	
726853509	314.30	

SITUS NO	SITUS STREET	
4610	DEEP CREEK TER	
4606	DEEP CREEK TER	
4540	DEEP CREEK TER	
4536	DEEP CREEK TER	
4532	DEEP CREEK TER	
4528	DEEP CREEK TER	
4524	DEEP CREEK TER	
4520	DEEP CREEK TER	
4516	DEEP CREEK TER	
4512	DEEP CREEK TER	
4508	DEEP CREEK TER	
	DEEP CREEK TER	
4504	DEEP CREEK TER	
4505	DEEP CREEK TER	
	NO ASSIGNED ADDRESS	
4509	DEEP CREEK TER	
4513	DEEP CREEK TER	
4517	DEEP CREEK TER	
4521	DEEP CREEK TER	
4525	DEEP CREEK TER	
4529	DEEP CREEK TER	
4533	DEEP CREEK TER	
4539	DEEP CREEK TER	
4609	DEEP CREEK TER	
4615	DEEP CREEK TER	
4621	DEEP CREEK TER	
4627	DEEP CREEK TER	
4635	DEEP CREEK TER	
4639	DEEP CREEK TER	
4643	DEEP CREEK TER	
4647	DEEP CREEK TER	
4651	DEEP CREEK TER	
4655	DEEP CREEK TER	
4659	DEEP CREEK TER	
4663	DEEP CREEK TER	
4703	DEEP CREEK TER	
4709	DEEP CREEK TER	
4717	DEEP CREEK TER	
4725	DEEP CREEK TER	
4729	DEEP CREEK TER	
4733	DEEP CREEK TER	
4737	DEEP CREEK TER	
4739	DEEP CREEK TER	
4743	DEEP CREEK TER	
4745	DEEP CREEK TER	
4747	DEEP CREEK TER	

PARCEL ID	OVERRIDE AMT	
726853559	314.30	
726853609	314.30	
726853659	314.30	
726853709	314.30	
726853759	‐	
726853779	‐	
726853809	‐	
726853859	‐	
726853909	‐	
726853959	‐	
726853979	‐	
726854009	‐	
726855059	314.30	
726855109	314.30	
726855159	314.30	
726855209	314.30	
726855259	314.30	
726855309	314.30	
726855359	314.30	
726855409	314.30	
726855459	314.30	
726855509	314.30	
726855559	314.30	
726855609	314.30	
726855659	314.30	
726855709	314.30	
726855759	314.30	
726855809	314.30	
726855859	314.30	
726855909	314.30	
726855959	314.30	
726856009	314.30	
726856059	314.30	
726856109	314.30	
726856159	314.30	
726856209	314.30	
726856259	314.30	
726856309	314.30	
726856359	314.30	
726856409	314.30	
726856459	314.30	
726856509	314.30	
726856559	314.30	
726856609	314.30	
726856659	314.30	
726856709	314.30	

SITUS NO	SITUS STREET	
4751	DEEP CREEK TER	
4755	DEEP CREEK TER	
4759	DEEP CREEK TER	
4763	DEEP CREEK TER	
	DEEP CREEK TER	
	DEEP CREEK TER	
4768	DEEP CREEK TER	
	DEEP CREEK TER	
	DEEP CREEK TER	
	CHIN RD	
	WOODLAKE WAY	
	DEEP CREEK TER	
3832	SHIMMERING OAKS DR	
3828	SHIMMERING OAKS DR	
3824	SHIMMERING OAKS DR	
3820	SHIMMERING OAKS DR	
3816	SHIMMERING OAKS DR	
3812	SHIMMERING OAKS DR	
3808	SHIMMERING OAKS DR	
3907	COTTAGE HILL AVE	
3905	COTTAGE HILL AVE	
3906	COTTAGE HILL AVE	
11019	SHADE TREE CV	
11015	SHADE TREE CV	
11011	SHADE TREE CV	
11007	SHADE TREE CV	
11003	SHADE TREE CV	
10917	SHADE TREE CV	
10913	SHADE TREE CV	
10909	SHADE TREE CV	
10905	SHADE TREE CIR	
3730	SHIMMERING OAKS DR	
3726	SHIMMERING OAKS DR	
3718	SHIMMERING OAKS DR	
3714	SHIMMERING OAKS DR	
3710	SHIMMERING OAKS DR	
3706	SHIMMERING OAKS DR	
3702	SHIMMERING OAKS DR	
3640	SHIMMERING OAKS DR	
3636	SHIMMERING OAKS DR	
3632	SHIMMERING OAKS DR	
3628	SHIMMERING OAKS DR	
3624	SHIMMERING OAKS DR	
3620	SHIMMERING OAKS DR	
3616	SHIMMERING OAKS DR	
3612	SHIMMERING OAKS DR	

PARCEL ID	OVERRIDE AMT	
726856759	314.30	
726856809	314.30	
726856859	314.30	
726856909	314.30	
726856959	314.30	
726857009	314.30	
726857059	314.30	
726857109	314.30	
726857159	314.30	
726857209	314.30	
726857259	314.30	
726857309	314.30	
726857359	314.30	
726857409	314.30	
726857459	314.30	
726857509	314.30	
726857559	314.30	
726857609	314.30	
726857659	314.30	
726857709	314.30	
726857759	314.30	
726857809	314.30	
726857859	314.30	
726857909	314.30	
726857959	314.30	
726858009	314.30	
726858059	314.30	
726858109	314.30	
726858159	314.30	
726858209	314.30	
726858259	314.30	
726858309	314.30	
726858359	314.30	
726858409	314.30	
726858459	314.30	
726858509	314.30	
726858559	314.30	
726858609	314.30	
726858659	314.30	
726858709	314.30	
726858759	314.30	
726858809	314.30	
726858859	314.30	
726858909	314.30	
726858959	314.30	
726859009	314.30	

SITUS NO	SITUS STREET	
3617	SHIMMERING OAKS DR	
3623	SHIMMERING OAKS DR	
3631	SHIMMERING OAKS DR	
3635	SHIMMERING OAKS DR	
3639	SHIMMERING OAKS DR	
3643	SHIMMERING OAKS DR	
3703	SHIMMERING OAKS DR	
3707	SHIMMERING OAKS DR	
3709	SHIMMERING OAKS DR	
3711	SHIMMERING OAKS DR	
10841	PINE BLUFF GLN	
10837	PINE BLUFF GLN	
10833	PINE BLUFF GLN	
10829	PINE BLUFF GLN	
10825	PINE BLUFF GLN	
10821	PINE BLUFF GLN	
10817	PINE BLUFF GLN	
10806	PINE BLUFF GLN	
10810	PINE BLUFF GLN	
10814	PINE BLUFF GLN	
10818	PINE BLUFF GLN	
10822	PINE BLUFF GLN	
10826	PINE BLUFF GLN	
10830	PINE BLUFF GLN	
10834	PINE BLUFF GLN	
10838	PINE BLUFF GLN	
10842	PINE BLUFF GLN	
3521	SHIMMERING OAKS DR	
3510	SHIMMERING OAKS DR	
3514	SHIMMERING OAKS DR	
3518	SHIMMERING OAKS DR	
3522	SHIMMERING OAKS DR	
3526	SHIMMERING OAKS DR	
10726	FALLING LEAF CT	
10722	FALLING LEAF CT	
10718	FALLING LEAF CT	
10714	FALLING LEAF CT	
10710	FALLING LEAF CT	
10706	FALLING LEAF CT	
10702	FALLING LEAF CT	
10624	FALLING LEAF CT	
10620	FALLING LEAF CT	
10616	FALLING LEAF CT	
10612	FALLING LEAF CT	
10608	FALLING LEAF CT	
10604	FALLING LEAF CT	

PARCEL ID	OVERRIDE AMT	
726859059	314.30	
726859109	314.30	
726859159	314.30	
726859209	314.30	
726859259	314.30	
726859309	314.30	
726859359	314.30	
726859409	314.30	
726859459	314.30	
726859509	314.30	
726859559	314.30	
726859609	314.30	
726859659	314.30	
726859709	314.30	
726859759	314.30	
726859809	314.30	
726859859	314.30	
726859909	314.30	
726859959	314.30	
726860009	314.30	
726860059	314.30	
726860109	314.30	
726860159	314.30	
726860209	314.30	
726860259	314.30	
726860309	314.30	
726860359	314.30	
726860409	314.30	
726860459	314.30	
726860509	314.30	
726860559	314.30	
726860609	314.30	
726860659	314.30	
726860709	314.30	
726860759	314.30	
726860809	314.30	
726860859	314.30	
726860909	314.30	
726860959	314.30	
726861009	314.30	
726861059	314.30	
726861109	314.30	
726861159	314.30	
726861209	314.30	
726861259	314.30	
726861309	314.30	

SITUS NO	SITUS STREET	
10534	FALLING LEAF CT	
10530	FALLING LEAF CT	
10526	FALLING LEAF CT	
10522	FALLING LEAF CT	
10518	FALLING LEAF CT	
10514	FALLING LEAF CT	
10510	FALLING LEAF CT	
10506	FALLING LEAF CT	
4125	GRASS POINTE DR	
4121	GRASS POINTE DR	
4117	GRASS POINTE DR	
4113	GRASS POINTE DR	
4109	GRASS POINTE DR	
4105	GRASS POINTE DR	
4031	GRASS POINTE DR	
4027	GRASS POINTE DR	
4023	GRASS POINTE DR	
4019	GRASS POINTE DR	
4015	GRASS POINTE DR	
4011	GRASS POINTE DR	
4007	GRASS POINTE DR	
3906	WOODMONT DR	
3910	WOODMONT DR	
3914	WOODMONT DR	
3918	WOODMONT DR	
3922	WOODMONT DR	
3926	WOODMONT DR	
3930	WOODMONT DR	
3934	WOODMONT DR	
3938	WOODMONT DR	
3939	WOODMONT DR	
3935	WOODMONT DR	
3931	WOODMONT DR	
3927	WOODMONT DR	
3923	WOODMONT DR	
3919	WOODMONT DR	
3915	WOODMONT DR	
3911	WOODMONT DR	
4010	GRASS POINTE DR	
4018	GRASS POINTE DR	
4030	GRASS POINTE DR	
4106	GRASS POINTE DR	
4110	GRASS POINTE DR	
4114	GRASS POINTE DR	
4118	GRASS POINTE DR	
4122	GRASS POINTE DR	

PARCEL ID	OVERRIDE AMT	SITUS NO	SITUS STREET	
726861359	314.30	10519	FALLING LEAF CT	
726861409	314.30	10523	FALLING LEAF CT	
726861459	314.30	10527	FALLING LEAF CT	
726861509	314.30	10531	FALLING LEAF CT	
726861559	314.30	10535	FALLING LEAF CT	
726861609	314.30	10601	FALLING LEAF CT	
726861659	314.30	10605	FALLING LEAF CT	
726861709	314.30	4113	COUNTRY WOOD PL	
726861759	314.30	4109	COUNTRY WOOD PL	
726861809	314.30	4105	COUNTRY WOOD PL	
726861859	314.30	4015	COUNTRY WOOD PL	
726861909	314.30	4011	COUNTRY WOOD PL	
726861959	314.30	4007	COUNTRY WOOD PL	
726862009	314.30	4008	COUNTRY WOOD PL	
726862059	314.30	4010	COUNTRY WOOD PL	
726862109	314.30	4106	COUNTRY WOOD PL	
726862159	314.30	4110	COUNTRY WOOD PL	
726862209	314.30	4114	COUNTRY WOOD PL	
726862259	314.30	10611	FALLING LEAF CT	
726862309	314.30	10615	FALLING LEAF CT	
726862359	314.30	10617	FALLING LEAF CT	
726862409	314.30	10621	FALLING LEAF CT	
726862459	314.30	10625	FALLING LEAF CT	
726862509	314.30	10703	FALLING LEAF CT	
726862559	314.30	10707	FALLING LEAF CT	
726862609	314.30	10711	FALLING LEAF CT	
726862659	314.30	10715	FALLING LEAF CT	
726862709	314.30	10719	FALLING LEAF CT	
726862759	314.30	10723	FALLING LEAF CT	
726862809	‐	3943	WOODMONT DR	
726862859	‐		FALLING LEAF CT	
726862909	‐		COTTAGE HILL AVE	
726862959	‐		SHIMMERING OAKS DR	
726863009	‐		SHADE TREE CV	
726863059	‐		WOODMONT DR	
726863109	‐		WOODMONT DR	
726863159	‐		WOODMONT DR	
726863209	‐		FALLING LEAF CT	
726863259	‐		SHIMMERING OAKS DR	
726863309	‐		SHADE TREE CV	
726863359	‐		SHADE TREE CV	
726863409	‐		SHADE TREE CV	
726863459	‐		WOODLAKE WAY	
726863509	‐		SHIMMERING OAKS DR	
726863559	‐		FALLING LEAF CT	
726863609	‐		FALLING LEAF CT	

PARCEL ID	OVERRIDE AMT	SITUS NO	SITUS STREET	
726863659	‐		WOODMONT DR	
726863709	‐		SHIMMERING OAKS DR	
726863759	‐		SHIMMERING OAKS DR	
726863809	‐		PINE BLUFF GLN	
726863859	‐		SILVERLEAF AVE	
726863909	‐		SHIMMERING OAKS DR	
726863959	‐		SILVERLEAF AVE	
726864009	‐		FALLING LEAF CT	
726864059	‐		SILVERLEAF AVE	
726864109	‐		SILVERLEAF AVE	
726864159	‐		SHADE TREE CV	
726864209	‐		WOODMONT DR	
726864259	‐		SILVERLEAF AVE	
726864309	‐		SHIMMERING OAKS DR	
726864359	‐		WOODMONT DR	
726864409	‐		GRASS POINTE DR	
726864459	‐		FALLING LEAF CT	
726864509	‐	3920	SILVERLEAF AVE	
726865059	314.30	10921	SAND PINE LN	
726865109	314.30	10925	SAND PINE LN	
726865159	314.30	10929	SAND PINE LN	
726865209	314.30	10933	SAND PINE LN	
726865259	314.30	10937	SAND PINE LN	
726865309	314.30	10941	SAND PINE LN	
726865359	314.30	10945	SAND PINE LN	
726865409	314.30	10949	SAND PINE LN	
726865459	314.30	10953	SAND PINE LN	
726865509	314.30	10957	SAND PINE LN	
726865559	314.30	10961	SAND PINE LN	
726865609	314.30	10965	SAND PINE LN	
726865659	314.30	11015	SAND PINE LN	
726865709	314.30	11019	SAND PINE LN	
726865759	314.30	11023	SAND PINE LN	
726865809	314.30	11103	SAND PINE LN	
726865859	314.30	11107	SAND PINE LN	
726865909	314.30	11111	SAND PINE LN	
726865959	314.30	11115	SAND PINE LN	
726866009	314.30	11119	SAND PINE LN	
726866059	314.30	11123	SAND PINE LN	
726866109	314.30	11127	SAND PINE LN	
726866159	314.30	4828	DEEP CREEK TER	
726866209	314.30	4832	DEEP CREEK TER	
726866259	314.30	4836	DEEP CREEK TER	
726866309	314.30	4840	DEEP CREEK TER	
726866359	314.30	4844	DEEP CREEK TER	
726866409	314.30	4848	DEEP CREEK TER	

PARCEL ID	OVERRIDE AMT	
726866459	314.30	
726866509	314.30	
726866559	314.30	
726866609	314.30	
726866659	314.30	
726866709	314.30	
726866759	314.30	
726866809	314.30	
726866859	314.30	
726866909	314.30	
726866959	314.30	
726867009	314.30	
726867059	314.30	
726867109	314.30	
726867159	314.30	
726867209	314.30	
726867259	314.30	
726867309	314.30	
726867359	314.30	
726867409	314.30	
726867459	314.30	
726867509	314.30	
726867559	314.30	
726867609	314.30	
726867659	314.30	
726867709	314.30	
726867759	314.30	
726867809	314.30	
726867859	314.30	
726867909	314.30	
726867959	314.30	
726868009	314.30	
726868059	314.30	
726868109	‐	
726868159	‐	
726868209	‐	
726868259	‐	
726868309	‐	
726868359	‐	
726868509	‐	
726868559	314.30	
726868609	314.30	
726868659	314.30	
726868709	314.30	
726868759	314.30	
726868809	314.30	

SITUS NO	SITUS STREET	
4855	DEEP CREEK TER	
4851	DEEP CREEK TER	
4847	DEEP CREEK TER	
4843	DEEP CREEK TER	
4839	DEEP CREEK TER	
4835	DEEP CREEK TER	
4831	DEEP CREEK TER	
4827	DEEP CREEK TER	
4823	DEEP CREEK TER	
4819	DEEP CREEK TER	
4815	DEEP CREEK TER	
11126	SAND PINE LN	
11122	SAND PINE LN	
11118	SAND PINE LN	
11114	SAND PINE LN	
11110	SAND PINE LN	
11106	SAND PINE LN	
11024	SAND PINE LN	
11020	SAND PINE LN	
11016	SAND PINE LN	
11012	SAND PINE LN	
11008	SAND PINE LN	
	SAND PINE LN	
10946	SAND PINE LN	
10942	SAND PINE LN	
10938	SAND PINE LN	
10934	SAND PINE LN	
10930	SAND PINE LN	
10926	SAND PINE LN	
10922	SAND PINE LN	
10918	SAND PINE LN	
10914	SAND PINE LN	
10910	SAND PINE LN	
	NO ASSIGNED ADDRESS	
	DEEP CREEK TER	
4810	DEEP CREEK TER	
10905	SAND PINE LN	
	SILVERLEAF AVE	
	DEEP CREEK TER	
	WOODMONT DR	
3831	WOODMONT DR	
3827	WOODMONT DR	
3823	WOODMONT DR	
3819	WOODMONT DR	
3815	WOODMONT DR	
3811	WOODMONT DR	

PARCEL ID	OVERRIDE AMT	
726868859	314.30	
726868909	314.30	
726868959	314.30	
726869009	314.30	
726869059	314.30	
726869109	314.30	
726869159	314.30	
726869209	314.30	
726869259	314.30	
726869309	314.30	
726869359	314.30	
726869409	314.30	
726869459	314.30	
726869509	314.30	
726869559	314.30	
726869609	314.30	
726869659	314.30	
726869709	314.30	
726869759	314.30	
726869809	314.30	
726869859	314.30	
726869909	314.30	
726869959	314.30	
726870009	314.30	
726870059	314.30	
726870109	314.30	
726870159	314.30	
726870209	314.30	
726870259	314.30	
726870309	314.30	
726870359	314.30	
726870409	314.30	
726870459	314.30	
726870509	314.30	
726870559	314.30	
726870609	314.30	
726870659	314.30	
726870709	314.30	
726870759	314.30	
726870809	314.30	
726870859	314.30	
726870909	314.30	
726870959	314.30	
726871009	314.30	
726871059	314.30	
726871109	314.30	

SITUS NO	SITUS STREET	
3807	WOODMONT DR	
3803	WOODMONT DR	
3717	WOODMONT DR	
3713	WOODMONT DR	
3709	WOODMONT DR	
3705	WOODMONT DR	
3623	WOODMONT DR	
3619	WOODMONT DR	
3611	WOODMONT DR	
3607	WOODMONT DR	
3603	WOODMONT DR	
3547	WOODMONT DR	
3543	WOODMONT DR	
3539	WOODMONT DR	
3535	WOODMONT DR	
3531	WOODMONT DR	
3527	WOODMONT DR	
3523	WOODMONT DR	
3519	WOODMONT DR	
3515	WOODMONT DR	
3511	WOODMONT DR	
	WOODMONT DR	
3419	WOODMONT DR	
3415	WOODMONT DR	
3411	WOODMONT DR	
3407	WOODMONT DR	
3325	WOODMONT DR	
3321	WOODMONT DR	
3317	WOODMONT DR	
3313	WOODMONT DR	
3309	WOODMONT DR	
3305	WOODMONT DR	
3306	WOODMONT DR	
3310	WOODMONT DR	
3314	WOODMONT DR	
3318	WOODMONT DR	
3322	WOODMONT DR	
3326	WOODMONT DR	
3408	WOODMONT DR	
3412	WOODMONT DR	
3416	WOODMONT DR	
3420	WOODMONT DR	
10415	MORNING MARSH LN	
10419	MORNING MARSH LN	
10423	MORNING MARSH LN	
10507	MORNING MARSH LN	

PARCEL ID	OVERRIDE AMT	
726871159	314.30	
726871209	314.30	
726871259	314.30	
726871309	314.30	
726871359	314.30	
726871409	314.30	
726871459	314.30	
726871509	314.30	
726871559	314.30	
726871609	314.30	
726871659	314.30	
726871709	314.30	
726871759	314.30	
726871809	314.30	
726871859	314.30	
726871909	314.30	
726871959	314.30	
726872009	314.30	
726872059	314.30	
726872109	314.30	
726872159	314.30	
726872209	314.30	
726872259	314.30	
726872309	314.30	
726872359	314.30	
726872409	314.30	
726872459	314.30	
726872509	314.30	
726872559	314.30	
726872609	314.30	
726872659	314.30	
726872709	314.30	
726872759	314.30	
726872809	314.30	
726872859	314.30	
726872909	314.30	
726872959	314.30	
726873009	314.30	
726873059	314.30	
726873109	314.30	
726873159	314.30	
726873209	314.30	
726873259	314.30	
726873309	314.30	
726873359	314.30	
726873409	314.30	

SITUS NO	SITUS STREET	
3421	BOX TURTLE TER	
3417	BOX TURTLE TER	
3413	BOX TURTLE TER	
3409	BOX TURTLE TER	
3405	BOX TURTLE TER	
3319	BOX TURTLE TER	
3315	BOX TURTLE TER	
3311	BOX TURTLE TER	
3307	BOX TURTLE TER	
3303	BOX TURTLE TER	
3304	BOX TURTLE TER	
3308	BOX TURTLE TER	
3312	BOX TURTLE TER	
3316	BOX TURTLE TER	
3320	BOX TURTLE TER	
3406	BOX TURTLE TER	
3410	BOX TURTLE TER	
3414	BOX TURTLE TER	
3418	BOX TURTLE TER	
	MORNING MARSH LN	
10617	MORNING MARSH LN	
10621	MORNING MARSH LN	
10625	MORNING MARSH LN	
10629	MORNING MARSH LN	
	MORNING MARSH LN	
10715	CROOKED CREEK CT	
10719	CROOKED CREEK CT	
10723	CROOKED CREEK CT	
10727	CROOKED CREEK CT	
10731	CROOKED CREEK CT	
10735	CROOKED CREEK CT	
10739	CROOKED CREEK CT	
10743	CROOKED CREEK CT	
10744	CROOKED CREEK CT	
10740	CROOKED CREEK CT	
10736	CROOKED CREEK CT	
10732	CROOKED CREEK CT	
	CROOKED CREEK CT	
10716	CROOKED CREEK CT	
10712	CROOKED CREEK CT	
10708	CROOKED CREEK CT	
10704	CROOKED CREEK CT	
10630	CROOKED CREEK CT	
10626	CROOKED CREEK CT	
10622	CROOKED CREEK CT	
10618	CROOKED CREEK CT	

PARCEL ID	OVERRIDE AMT	
726873459	314.30	
726873509	314.30	
726873559	314.30	
726873609	314.30	
726873659	314.30	
726873709	314.30	
726873759	314.30	
726873809	314.30	
726873859	314.30	
726873909	314.30	
726873959	314.30	
726874009	314.30	
726874059	314.30	
726874109	314.30	
726874159	314.30	
726874209	314.30	
726874259	314.30	
726874309	314.30	
726874359	314.30	
726874409	314.30	
726874459	314.30	
726874509	314.30	
726874559	314.30	
726874609	314.30	
726874659	314.30	
726874709	314.30	
726874759	314.30	
726874809	314.30	
726874859	314.30	
726874909	314.30	
726874959	314.30	
726875009	314.30	
726875059	314.30	
726875109	314.30	
726875159	314.30	
726875209	314.30	
726875259	314.30	
726875309	314.30	
726875359	314.30	
726875409	314.30	
726875459	314.30	
726875509	314.30	
726875559	314.30	
726875609	314.30	
726875659	314.30	
726875709	314.30	

SITUS NO	SITUS STREET	
10614	CROOKED CREEK CT	
10610	CROOKED CREEK CT	
10606	CROOKED CREEK CT	
10532	CROOKED CREEK CT	
10528	CROOKED CREEK CT	
10524	CROOKED CREEK CT	
10520	CROOKED CREEK CT	
10516	CROOKED CREEK CT	
10512	CROOKED CREEK CT	
10508	CROOKED CREEK CT	
10504	CROOKED CREEK CT	
10434	CROOKED CREEK CT	
10430	CROOKED CREEK CT	
10426	CROOKED CREEK CT	
10422	CROOKED CREEK CT	
10418	CROOKED CREEK CT	
10414	CROOKED CREEK CT	
	WOODMONT DR	
	WOODMONT DR	
10413	CROOKED CREEK CT	
10417	CROOKED CREEK CT	
10421	CROOKED CREEK CT	
10425	CROOKED CREEK CT	
10429	CROOKED CREEK CT	
10433	CROOKED CREEK CT	
10503	CROOKED CREEK CT	
10507	CROOKED CREEK CT	
10511	CROOKED CREEK CT	
10515	CROOKED CREEK CT	
10527	CROOKED CREEK CT	
10605	CROOKED CREEK CT	
10609	CROOKED CREEK CT	
10613	CROOKED CREEK CT	
10621	CROOKED CREEK CT	
10625	CROOKED CREEK CT	
	MORNING MARSH LN	
10626	MORNING MARSH LN	
10622	MORNING MARSH LN	
10618	MORNING MARSH LN	
10614	MORNING MARSH LN	
10610	MORNING MARSH LN	
10606	MORNING MARSH LN	
10516	MORNING MARSH LN	
10512	MORNING MARSH LN	
10508	MORNING MARSH LN	
10428	MORNING MARSH LN	

PARCEL ID	OVERRIDE AMT	SITUS NO	SITUS STREET	
726875759	314.30	10424	MORNING MARSH LN	
726875809	314.30	10420	MORNING MARSH LN	
726875859	314.30	10416	MORNING MARSH LN	
726875909	314.30		MORNING MARSH LN	
726875959	314.30	3512	WOODMONT DR	
726876009	314.30	3516	WOODMONT DR	
726876059	314.30	3520	WOODMONT DR	
726876109	314.30	3524	WOODMONT DR	
726876159	314.30	3528	WOODMONT DR	
726876209	314.30	3532	WOODMONT DR	
726876259	314.30	3536	WOODMONT DR	
726876309	314.30	3620	WOODMONT DR	
726876359	314.30	3624	WOODMONT DR	
726876409	314.30	3706	WOODMONT DR	
726876459	314.30	3710	WOODMONT DR	
726876509	314.30	3714	WOODMONT DR	
726876559	314.30	3718	WOODMONT DR	
726876609	314.30	3804	WOODMONT DR	
726876659	314.30	3816	WOODMONT DR	
726876709	314.30	3824	WOODMONT DR	
726876759	314.30	3830	WOODMONT DR	
726876809	‐	10403	MORNING MARSH LN	
726876859	‐		MORNING MARSH LN	
726876909	‐		WOODMONT DR	
726876959	‐		WOODMONT DR	
726877009	‐		SHIMMERING OAKS DR	
726877059	‐		OLD TAMPA RD	
726877109	‐		OLD TAMPA RD	
726877159	‐		WOODMONT DR	
726877209	‐		WOODMONT DR	

222,524.40

SITUS NO	SITUS STREET	
	US 301 N	
4056	WILDGRASS PL	
4052	WILDGRASS PL	
4048	WILDGRASS PL	
4044	WILDGRASS PL	
4040	WILDGRASS PL	
4036	WILDGRASS PL	
4032	WILDGRASS PL	
4028	WILDGRASS PL	
4024	WILDGRASS PL	
4020	WILDGRASS PL	
4016	WILDGRASS PL	
4012	WILDGRASS PL	
4008	WILDGRASS PL	
4004	WILDGRASS PL	
3950	WILDGRASS PL	
3946	WILDGRASS PL	
3942	WILDGRASS PL	
3938	WILDGRASS PL	
3934	WILDGRASS PL	
3930	WILDGRASS PL	
3926	WILDGRASS PL	
3922	WILDGRASS PL	
3918	WILDGRASS PL	
3914	WILDGRASS PL	
3910	WILDGRASS PL	
3906	WILDGRASS PL	
4005	WILDGRASS PL	
4009	WILDGRASS PL	
4013	WILDGRASS PL	
4017	WILDGRASS PL	
4021	WILDGRASS PL	
4025	WILDGRASS PL	
4029	WILDGRASS PL	
4033	WILDGRASS PL	
4037	WILDGRASS PL	
4041	WILDGRASS PL	
4045	WILDGRASS PL	
4049	WILDGRASS PL	
4053	WILDGRASS PL	
4057	WILDGRASS PL	
4061	WILDGRASS PL	
4065	WILDGRASS PL	
4069	WILDGRASS PL	
4073	WILDGRASS PL	
4077	WILDGRASS PL	

PARCEL ID	OVERRIDE AMT	
726820199	‐	
726821059	1,672.69	
726821109	1,672.69	
726821159	1,672.69	
726821209	1,672.69	
726821259	1,672.69	
726821309	741.08	
726821359	634.08	
726821409	634.08	
726821459	‐	
726821509	634.08	
726821559	634.08	
726821609	634.08	
726821659	634.08	
726821709	634.08	
726821759	634.08	
726821809	634.08	
726821859	634.08	
726821909	634.08	
726821959	634.08	
726822009	634.08	
726822059	634.08	
726822109	634.08	
726822159	634.08	
726822209	634.08	
726822259	634.08	
726822309	634.08	
726822359	634.08	
726822409	634.08	
726822459	634.08	
726822509	634.08	
726822559	634.08	
726822609	634.08	
726822659	634.08	
726822709	634.08	
726822759	634.08	
726822809	634.08	
726822859	634.08	
726822909	634.08	
726822959	634.08	
726823009	634.08	
726823059	634.08	
726823109	634.08	
726823159	634.08	
726823209	634.08	
726823259	634.08	

PARCEL ID	OVERRIDE AMT	
726823309	634.08	
726823359	634.08	
726823409	891.13	
726823459	‐	
726823509	891.13	
726823559	891.13	
726823609	‐	
726823659	891.13	
726823709	‐	
726823759	891.13	
726823809	891.13	
726823859	891.13	
726823909	891.13	
726823959	891.13	
726824009	‐	
726824059	462.70	
726824109	462.70	
726824159	462.70	
726824209	462.70	
726824259	462.70	
726824309	462.70	
726824359	462.70	
726824409	462.70	
726824459	462.70	
726824509	462.70	
726824559	462.70	
726824609	462.70	
726824659	462.70	
726824709	462.70	
726824759	462.70	
726824809	462.70	
726824859	462.70	
726824909	462.70	
726824959	462.70	
726825009	462.70	
726825059	462.70	
726825109	462.70	
726825159	462.70	
726825209	462.70	
726825259	684.95	
726825309	462.70	
726825359	462.70	
726825409	462.70	
726825459	462.70	
726825509	462.70	
726825559	462.70	

SITUS NO	SITUS STREET	
4081	WILDGRASS PL	
11116	WOODLAKE WAY	
11120	WOODLAKE WAY	
11124	WOODLAKE WAY	
11128	WOODLAKE WAY	
11132	WOODLAKE WAY	
11136	WOODLAKE WAY	
11140	WOODLAKE WAY	
11144	WOODLAKE WAY	
4008	COTTAGE HILL AVE	
4016	COTTAGE HILL AVE	
4020	COTTAGE HILL AVE	
4024	COTTAGE HILL AVE	
4028	COTTAGE HILL AVE	
3842	SHIMMERING OAKS DR	
3848	SHIMMERING OAKS DR	
3852	SHIMMERING OAKS DR	
3856	SHIMMERING OAKS DR	
3860	SHIMMERING OAKS DR	
3864	SHIMMERING OAKS DR	
3868	SHIMMERING OAKS DR	
3872	SHIMMERING OAKS DR	
3876	SHIMMERING OAKS DR	
3880	SHIMMERING OAKS DR	
4063	COTTAGE HILL AVE	
4059	COTTAGE HILL AVE	
4055	COTTAGE HILL AVE	
4051	COTTAGE HILL AVE	
4047	COTTAGE HILL AVE	
4043	COTTAGE HILL AVE	
4039	COTTAGE HILL AVE	
4035	COTTAGE HILL AVE	
4031	COTTAGE HILL AVE	
4027	COTTAGE HILL AVE	
4023	COTTAGE HILL AVE	
4019	COTTAGE HILL AVE	
4015	COTTAGE HILL AVE	
4011	COTTAGE HILL AVE	
3943	COTTAGE HILL AVE	
3939	COTTAGE HILL AVE	
3935	COTTAGE HILL AVE	
3933	COTTAGE HILL AVE	
3931	COTTAGE HILL AVE	
3927	COTTAGE HILL AVE	
3925	COTTAGE HILL AVE	
3923	COTTAGE HILL AVE	

PARCEL ID	OVERRIDE AMT	SITUS NO	SITUS STREET	
726825609	462.70	3919	COTTAGE HILL AVE	
726825659	462.70	3915	COTTAGE HILL AVE	
726825709	462.70	3911	COTTAGE HILL AVE	
726825759	891.13	3910	COTTAGE HILL AVE	
726825809	‐	3914	COTTAGE HILL AVE	
726825859	891.13	3918	COTTAGE HILL AVE	
726825909	891.13	3922	COTTAGE HILL AVE	
726825959	891.13	3926	COTTAGE HILL AVE	
726826009	891.13	3930	COTTAGE HILL AVE	
726826059	926.42	3934	COTTAGE HILL AVE	
726826109	891.13	3938	COTTAGE HILL AVE	
726826159	891.13	3942	COTTAGE HILL AVE	
726826209	‐	3607	SHIMMERING OAKS DR	
726826259	‐		TRAILWOOD LN	
726826309	‐		WOODLAKE WAY	
726826359	‐		SILVERLEAF AVE	
726826409	‐	3805	SHIMMERING OAKS DR	
726826459	‐		WOODLAKE WAY	
726826509	‐		WOODLAKE WAY	
726826559	‐		WOODLAKE WAY	
726826609	‐		WOODLAKE WAY	
726826659	‐		TRAILWOOD LN	
726826709	‐		TRAILWOOD LN	
726826759	‐		US 301 N	
726826809	‐		SILVERLEAF AVE	
726826859	‐		SILVERLEAF AVE	
726826909	‐	11254	OLD TAMPA RD	
726826959	‐		SILVERLEAF AVE	
726827009	‐		COTTAGE HILL AVE	
726827059	‐		PINE MEADOW DR	
726827109	‐		WILDGRASS PL	
726827159	‐	11131	WOODLAKE WAY	
726827209	‐		SAND PINE LN	
726827259	‐		MAGNOLIA BLOSSOM DR	
726830059	771.17	4336	MAGNOLIA BLOSSOM DR	
726830109	771.17	4332	MAGNOLIA BLOSSOM DR	
726830159	771.17	4328	MAGNOLIA BLOSSOM DR	
726830209	771.17	4324	MAGNOLIA BLOSSOM DR	
726830259	771.17	4320	MAGNOLIA BLOSSOM DR	
726830309	771.17	4316	MAGNOLIA BLOSSOM DR	
726830359	771.17	4312	MAGNOLIA BLOSSOM DR	
726830409	771.17	4308	MAGNOLIA BLOSSOM DR	
726830459	771.17	4304	MAGNOLIA BLOSSOM DR	
726830509	771.17	4238	MAGNOLIA BLOSSOM DR	
726830559	771.17	4234	MAGNOLIA BLOSSOM DR	
726830609	‐	4230	MAGNOLIA BLOSSOM DR	

PARCEL ID	OVERRIDE AMT	
726830659	771.17	
726830709	771.17	
726830759	771.17	
726830809	771.17	
726830859	771.17	
726830909	771.17	
726830959	771.17	
726831009	771.17	
726831059	771.17	
726831109	771.17	
726831159	771.17	
726831209	771.17	
726831259	771.17	
726831309	771.17	
726831359	771.17	
726831409	771.17	
726831459	771.17	
726831509	771.17	
726831559	891.13	
726831609	891.13	
726831659	891.13	
726831709	891.13	
726831759	891.13	
726831809	891.13	
726831859	891.13	
726831909	‐	
726831959	891.13	
726832009	891.13	
726832059	891.13	
726832109	891.13	
726832159	891.13	
726832209	891.13	
726832259	891.13	
726832309	891.13	
726832359	891.13	
726832409	891.13	
726832459	891.13	
726832509	891.13	
726832559	891.13	
726832609	891.13	
726832659	891.13	
726832709	‐	
726832759	891.13	
726832809	891.13	
726832859	891.13	
726832909	891.13	

SITUS NO	SITUS STREET	
4226	MAGNOLIA BLOSSOM DR	
4222	MAGNOLIA BLOSSOM DR	
4218	MAGNOLIA BLOSSOM DR	
4214	MAGNOLIA BLOSSOM DR	
4210	MAGNOLIA BLOSSOM DR	
4206	MAGNOLIA BLOSSOM DR	
4313	MAGNOLIA BLOSSOM DR	
4309	MAGNOLIA BLOSSOM DR	
4305	MAGNOLIA BLOSSOM DR	
4237	MAGNOLIA BLOSSOM DR	
11207	WOODLAKE WAY	
11211	WOODLAKE WAY	
11215	WOODLAKE WAY	
11219	WOODLAKE WAY	
11223	WOODLAKE WAY	
11227	WOODLAKE WAY	
11231	WOODLAKE WAY	
11235	WOODLAKE WAY	
4237	PINE MEADOW DR	
4233	PINE MEADOW DR	
4229	PINE MEADOW DR	
4225	PINE MEADOW DR	
4221	PINE MEADOW DR	
4217	PINE MEADOW DR	
4213	PINE MEADOW DR	
4209	PINE MEADOW DR	
4205	PINE MEADOW DR	
4139	PINE MEADOW DR	
4135	PINE MEADOW DR	
4131	PINE MEADOW DR	
4127	PINE MEADOW DR	
4123	PINE MEADOW DR	
4119	PINE MEADOW DR	
4115	PINE MEADOW DR	
4111	PINE MEADOW DR	
4107	PINE MEADOW DR	
10915	BLUE MAGNOLIA LN	
10919	BLUE MAGNOLIA LN	
10923	BLUE MAGNOLIA LN	
10927	BLUE MAGNOLIA LN	
10931	BLUE MAGNOLIA LN	
10933	BLUE MAGNOLIA LN	
10937	BLUE MAGNOLIA LN	
11005	BLUE MAGNOLIA LN	
11009	BLUE MAGNOLIA LN	
11017	BLUE MAGNOLIA LN	

PARCEL ID	OVERRIDE AMT	
726832959	891.13	
726833009	891.13	
726833059	891.13	
726833109	891.13	
726833159	891.13	
726833209	891.13	
726833259	891.13	
726833309	891.13	
726833359	891.13	
726833409	891.13	
726833459	891.13	
726833509	891.13	
726833559	891.13	
726833609	891.13	
726833659	891.13	
726833709	891.13	
726833759	891.13	
726833809	891.13	
726833859	891.13	
726833909	891.13	
726833959	891.13	
726834009	891.13	
726834059	891.13	
726834109	891.13	
726834159	891.13	
726834209	891.13	
726834259	891.13	
726834309	891.13	
726834359	891.13	
726834409	891.13	
726834459	891.13	
726834509	891.13	
726834559	891.13	
726834609	891.13	
726834659	891.13	
726834709	891.13	
726834759	891.13	
726834809	‐	
726834859	891.13	
726834909	891.13	
726834959	891.13	
726835009	891.13	
726835059	891.13	
726835109	891.13	
726835159	‐	
726835209	‐	

SITUS NO	SITUS STREET	
11021	BLUE MAGNOLIA LN	
11025	BLUE MAGNOLIA LN	
11103	BLUE MAGNOLIA LN	
11107	BLUE MAGNOLIA LN	
11109	BLUE MAGNOLIA LN	
11115	BLUE MAGNOLIA LN	
11119	BLUE MAGNOLIA LN	
11118	BLUE MAGNOLIA LN	
11114	BLUE MAGNOLIA LN	
11110	BLUE MAGNOLIA LN	
11106	BLUE MAGNOLIA LN	
11102	BLUE MAGNOLIA LN	
11024	BLUE MAGNOLIA LN	
11020	BLUE MAGNOLIA LN	
11016	BLUE MAGNOLIA LN	
11012	BLUE MAGNOLIA LN	
11008	BLUE MAGNOLIA LN	
11004	BLUE MAGNOLIA LN	
4255	COTTAGE HILL AVE	
4251	COTTAGE HILL AVE	
4247	COTTAGE HILL AVE	
4243	COTTAGE HILL AVE	
4239	COTTAGE HILL AVE	
4235	COTTAGE HILL AVE	
4231	COTTAGE HILL AVE	
4227	COTTAGE HILL AVE	
4223	COTTAGE HILL AVE	
4219	COTTAGE HILL AVE	
4215	COTTAGE HILL AVE	
4211	COTTAGE HILL AVE	
4207	COTTAGE HILL AVE	
4204	COTTAGE HILL AVE	
4208	COTTAGE HILL AVE	
4212	COTTAGE HILL AVE	
4216	COTTAGE HILL AVE	
4220	COTTAGE HILL AVE	
4224	COTTAGE HILL AVE	
10930	BLUE MAGNOLIA LN	
10926	BLUE MAGNOLIA LN	
10922	BLUE MAGNOLIA LN	
10918	BLUE MAGNOLIA LN	
10914	BLUE MAGNOLIA LN	
10910	BLUE MAGNOLIA LN	
10906	BLUE MAGNOLIA LN	
11307	WOODLAKE WAY	
	PINE MEADOW DR	

PARCEL ID	OVERRIDE AMT	SITUS NO	SITUS STREET	
726835259	‐	4259	SHIMMERING OAKS DR	
726835309	‐	4175	SHIMMERING OAKS DR	
726835359	‐		COTTAGE HILL AVE	
726835409	‐		WOODLAKE WAY	
726835459	‐		WOODLAKE WAY	
726835509	‐		WOODLAKE WAY	
726835559	‐		MAGNOLIA BLOSSOM DR	
726835609	‐	11239	WOODLAKE WAY	
726835659	‐		PINE MEADOW DR	
726835709	‐		WOODLAKE WAY	
726835759	‐		BLUE MAGNOLIA LN	
726840059	771.17	4322	DEEP CREEK TER	
726840109	771.17	4318	DEEP CREEK TER	
726840159	771.17	4314	DEEP CREEK TER	
726840209	771.17	4310	DEEP CREEK TER	
726840259	771.17	4306	DEEP CREEK TER	
726840309	771.17	4302	DEEP CREEK TER	
726840359	771.17	4224	DEEP CREEK TER	
726840409	771.17	4220	DEEP CREEK TER	
726840459	771.17	4216	DEEP CREEK TER	
726840509	771.17	4212	DEEP CREEK TER	
726840559	771.17	4208	DEEP CREEK TER	
726840609	771.17	4204	DEEP CREEK TER	
726840659	771.17	4166	DEEP CREEK TER	
726840709	771.17	4162	DEEP CREEK TER	
726840759	771.17	4158	DEEP CREEK TER	
726840809	771.17	4154	DEEP CREEK TER	
726840859	771.17	4150	DEEP CREEK TER	
726840909	771.17	4146	DEEP CREEK TER	
726840959	771.17	4142	DEEP CREEK TER	
726841009	771.17	4138	DEEP CREEK TER	
726841059	771.17	4134	DEEP CREEK TER	
726841109	771.17	4130	DEEP CREEK TER	
726841159	771.17	4126	DEEP CREEK TER	
726841209	771.17	4122	DEEP CREEK TER	
726841259	‐	4118	DEEP CREEK TER	
726841309	771.17	4114	DEEP CREEK TER	
726841359	771.17	4110	DEEP CREEK TER	
726841409	771.17	4106	DEEP CREEK TER	
726841459	771.17	4105	DEEP CREEK TER	
726841509	771.17	4109	DEEP CREEK TER	
726841559	771.17	4113	DEEP CREEK TER	
726841609	771.17	4117	DEEP CREEK TER	
726841659	771.17	4121	DEEP CREEK TER	
726841709	771.17	4125	DEEP CREEK TER	
726841759	771.17	4135	DEEP CREEK TER	

PARCEL ID	OVERRIDE AMT	
726841809	771.17	
726841859	771.17	
726841909	771.17	
726841959	771.17	
726842009	771.17	
726842059	771.17	
726842109	771.17	
726842159	771.17	
726842209	771.17	
726842259	771.17	
726842309	771.17	
726842359	771.17	
726842409	771.17	
726842459	‐	
726842509	‐	
726842559	‐	
726842609	‐	
726842659	‐	
726842709	‐	
726842759	‐	
726850059	634.08	
726850109	634.08	
726850159	634.08	
726850209	634.08	
726850259	634.08	
726850309	634.08	
726850359	913.27	
726850409	740.47	
726850459	740.47	
726850509	740.47	
726850559	740.47	
726850609	740.47	
726850659	740.47	
726850709	740.47	
726850759	740.47	
726850809	740.47	
726850859	634.08	
726850909	634.08	
726850959	740.47	
726851009	740.47	
726851059	740.47	
726851109	740.47	
726851159	740.47	
726851209	740.47	
726851259	740.47	
726851309	740.47	

SITUS NO	SITUS STREET	
4137	DEEP CREEK TER	
4149	DEEP CREEK TER	
4161	DEEP CREEK TER	
4207	DEEP CREEK TER	
4215	DEEP CREEK TER	
4219	DEEP CREEK TER	
4223	DEEP CREEK TER	
4303	DEEP CREEK TER	
4307	DEEP CREEK TER	
4311	DEEP CREEK TER	
4315	DEEP CREEK TER	
4319	DEEP CREEK TER	
4323	DEEP CREEK TER	
	DEEP CREEK TER	
	CHIN RD	
11307	BLUE MAGNOLIA LN	
	DEEP CREEK TER	
	WOODLAKE WAY	
	DEEP CREEK TER	
	CHIN RD	
4762	DEEP CREEK TER	
4758	DEEP CREEK TER	
4754	DEEP CREEK TER	
4750	DEEP CREEK TER	
4746	DEEP CREEK TER	
4742	DEEP CREEK TER	
4738	DEEP CREEK TER	
4734	DEEP CREEK TER	
4730	DEEP CREEK TER	
4726	DEEP CREEK TER	
4722	DEEP CREEK TER	
4718	DEEP CREEK TER	
4714	DEEP CREEK TER	
4710	DEEP CREEK TER	
4706	DEEP CREEK TER	
4702	DEEP CREEK TER	
4650	DEEP CREEK TER	
4646	DEEP CREEK TER	
4642	DEEP CREEK TER	
4638	DEEP CREEK TER	
4634	DEEP CREEK TER	
4630	DEEP CREEK TER	
4626	DEEP CREEK TER	
4622	DEEP CREEK TER	
4618	DEEP CREEK TER	
4614	DEEP CREEK TER	

PARCEL ID	OVERRIDE AMT	
726851359	913.27	
726851409	913.27	
726851459	740.47	
726851509	740.47	
726851559	634.08	
726851609	740.47	
726851659	634.08	
726851709	634.08	
726851759	634.08	
726851809	634.08	
726851859	740.47	
726851879	‐	
726851909	664.21	
726851959	740.47	
726852009	‐	
726852029	740.47	
726852059	740.47	
726852109	664.21	
726852159	740.47	
726852209	740.47	
726852259	740.47	
726852309	740.47	
726852359	1,654.38	
726852409	1,654.38	
726852459	1,654.38	
726852509	1,654.38	
726852559	1,654.38	
726852609	740.47	
726852659	1,654.38	
726852709	1,482.18	
726852759	740.47	
726852809	740.47	
726852859	1,654.38	
726852909	740.47	
726852959	740.47	
726853009	740.47	
726853059	740.47	
726853109	740.47	
726853159	740.47	
726853209	740.47	
726853259	740.47	
726853309	740.47	
726853359	634.08	
726853409	634.08	
726853459	634.08	
726853509	634.08	

SITUS NO	SITUS STREET	
4610	DEEP CREEK TER	
4606	DEEP CREEK TER	
4540	DEEP CREEK TER	
4536	DEEP CREEK TER	
4532	DEEP CREEK TER	
4528	DEEP CREEK TER	
4524	DEEP CREEK TER	
4520	DEEP CREEK TER	
4516	DEEP CREEK TER	
4512	DEEP CREEK TER	
4508	DEEP CREEK TER	
	DEEP CREEK TER	
4504	DEEP CREEK TER	
4505	DEEP CREEK TER	
	NO ASSIGNED ADDRESS	
4509	DEEP CREEK TER	
4513	DEEP CREEK TER	
4517	DEEP CREEK TER	
4521	DEEP CREEK TER	
4525	DEEP CREEK TER	
4529	DEEP CREEK TER	
4533	DEEP CREEK TER	
4539	DEEP CREEK TER	
4609	DEEP CREEK TER	
4615	DEEP CREEK TER	
4621	DEEP CREEK TER	
4627	DEEP CREEK TER	
4635	DEEP CREEK TER	
4639	DEEP CREEK TER	
4643	DEEP CREEK TER	
4647	DEEP CREEK TER	
4651	DEEP CREEK TER	
4655	DEEP CREEK TER	
4659	DEEP CREEK TER	
4663	DEEP CREEK TER	
4703	DEEP CREEK TER	
4709	DEEP CREEK TER	
4717	DEEP CREEK TER	
4725	DEEP CREEK TER	
4729	DEEP CREEK TER	
4733	DEEP CREEK TER	
4737	DEEP CREEK TER	
4739	DEEP CREEK TER	
4743	DEEP CREEK TER	
4745	DEEP CREEK TER	
4747	DEEP CREEK TER	

PARCEL ID	OVERRIDE AMT	
726853559	634.08	
726853609	634.08	
726853659	634.08	
726853709	634.08	
726853759	‐	
726853779	‐	
726853809	‐	
726853859	‐	
726853909	‐	
726853959	‐	
726853979	‐	
726854009	‐	
726855059	553.90	
726855109	553.90	
726855159	553.90	
726855209	553.90	
726855259	460.86	
726855309	553.90	
726855359	460.86	
726855409	‐	
726855459	460.86	
726855509	887.51	
726855559	923.23	
726855609	768.02	
726855659	923.23	
726855709	923.23	
726855759	923.23	
726855809	768.02	
726855859	768.02	
726855909	768.02	
726855959	768.02	
726856009	768.02	
726856059	923.23	
726856109	923.23	
726856159	923.23	
726856209	923.23	
726856259	923.23	
726856309	923.23	
726856359	923.23	
726856409	923.23	
726856459	923.23	
726856509	923.23	
726856559	923.23	
726856609	923.23	
726856659	923.23	
726856709	923.23	

SITUS NO	SITUS STREET	
4751	DEEP CREEK TER	
4755	DEEP CREEK TER	
4759	DEEP CREEK TER	
4763	DEEP CREEK TER	
	DEEP CREEK TER	
	DEEP CREEK TER	
4768	DEEP CREEK TER	
	DEEP CREEK TER	
	DEEP CREEK TER	
	CHIN RD	
	WOODLAKE WAY	
	DEEP CREEK TER	
3832	SHIMMERING OAKS DR	
3828	SHIMMERING OAKS DR	
3824	SHIMMERING OAKS DR	
3820	SHIMMERING OAKS DR	
3816	SHIMMERING OAKS DR	
3812	SHIMMERING OAKS DR	
3808	SHIMMERING OAKS DR	
3907	COTTAGE HILL AVE	
3905	COTTAGE HILL AVE	
3906	COTTAGE HILL AVE	
11019	SHADE TREE CV	
11015	SHADE TREE CV	
11011	SHADE TREE CV	
11007	SHADE TREE CV	
11003	SHADE TREE CV	
10917	SHADE TREE CV	
10913	SHADE TREE CV	
10909	SHADE TREE CV	
10905	SHADE TREE CIR	
3730	SHIMMERING OAKS DR	
3726	SHIMMERING OAKS DR	
3718	SHIMMERING OAKS DR	
3714	SHIMMERING OAKS DR	
3710	SHIMMERING OAKS DR	
3706	SHIMMERING OAKS DR	
3702	SHIMMERING OAKS DR	
3640	SHIMMERING OAKS DR	
3636	SHIMMERING OAKS DR	
3632	SHIMMERING OAKS DR	
3628	SHIMMERING OAKS DR	
3624	SHIMMERING OAKS DR	
3620	SHIMMERING OAKS DR	
3616	SHIMMERING OAKS DR	
3612	SHIMMERING OAKS DR	

PARCEL ID	OVERRIDE AMT	
726856759	923.23	
726856809	923.23	
726856859	923.23	
726856909	923.23	
726856959	923.23	
726857009	923.23	
726857059	923.23	
726857109	923.23	
726857159	923.23	
726857209	923.23	
726857259	923.23	
726857309	923.23	
726857359	923.23	
726857409	923.23	
726857459	923.23	
726857509	923.23	
726857559	923.23	
726857609	923.23	
726857659	923.23	
726857709	923.23	
726857759	923.23	
726857809	923.23	
726857859	923.23	
726857909	923.23	
726857959	923.23	
726858009	923.23	
726858059	923.23	
726858109	887.51	
726858159	887.51	
726858209	887.51	
726858259	887.51	
726858309	887.51	
726858359	887.51	
726858409	2,449.94	
726858459	2,449.94	
726858509	2,449.94	
726858559	2,449.94	
726858609	2,449.94	
726858659	2,449.94	
726858709	2,449.94	
726858759	2,449.94	
726858809	2,449.94	
726858859	2,449.94	
726858909	887.51	
726858959	887.51	
726859009	887.51	

SITUS NO	SITUS STREET	
3617	SHIMMERING OAKS DR	
3623	SHIMMERING OAKS DR	
3631	SHIMMERING OAKS DR	
3635	SHIMMERING OAKS DR	
3639	SHIMMERING OAKS DR	
3643	SHIMMERING OAKS DR	
3703	SHIMMERING OAKS DR	
3707	SHIMMERING OAKS DR	
3709	SHIMMERING OAKS DR	
3711	SHIMMERING OAKS DR	
10841	PINE BLUFF GLN	
10837	PINE BLUFF GLN	
10833	PINE BLUFF GLN	
10829	PINE BLUFF GLN	
10825	PINE BLUFF GLN	
10821	PINE BLUFF GLN	
10817	PINE BLUFF GLN	
10806	PINE BLUFF GLN	
10810	PINE BLUFF GLN	
10814	PINE BLUFF GLN	
10818	PINE BLUFF GLN	
10822	PINE BLUFF GLN	
10826	PINE BLUFF GLN	
10830	PINE BLUFF GLN	
10834	PINE BLUFF GLN	
10838	PINE BLUFF GLN	
10842	PINE BLUFF GLN	
3521	SHIMMERING OAKS DR	
3510	SHIMMERING OAKS DR	
3514	SHIMMERING OAKS DR	
3518	SHIMMERING OAKS DR	
3522	SHIMMERING OAKS DR	
3526	SHIMMERING OAKS DR	
10726	FALLING LEAF CT	
10722	FALLING LEAF CT	
10718	FALLING LEAF CT	
10714	FALLING LEAF CT	
10710	FALLING LEAF CT	
10706	FALLING LEAF CT	
10702	FALLING LEAF CT	
10624	FALLING LEAF CT	
10620	FALLING LEAF CT	
10616	FALLING LEAF CT	
10612	FALLING LEAF CT	
10608	FALLING LEAF CT	
10604	FALLING LEAF CT	

PARCEL ID	OVERRIDE AMT	
726859059	887.51	
726859109	887.51	
726859159	887.51	
726859209	887.51	
726859259	887.51	
726859309	887.51	
726859359	887.51	
726859409	887.51	
726859459	887.51	
726859509	887.51	
726859559	887.51	
726859609	887.51	
726859659	887.51	
726859709	887.51	
726859759	887.51	
726859809	887.51	
726859859	887.51	
726859909	887.51	
726859959	887.51	
726860009	887.51	
726860059	887.51	
726860109	887.51	
726860159	887.51	
726860209	887.51	
726860259	887.51	
726860309	887.51	
726860359	887.51	
726860409	887.51	
726860459	2,449.94	
726860509	887.51	
726860559	887.51	
726860609	887.51	
726860659	887.51	
726860709	887.51	
726860759	887.51	
726860809	887.51	
726860859	2,449.94	
726860909	2,449.94	
726860959	2,449.94	
726861009	887.51	
726861059	2,449.94	
726861109	887.51	
726861159	887.51	
726861209	887.51	
726861259	887.51	
726861309	887.51	

SITUS NO	SITUS STREET	
10534	FALLING LEAF CT	
10530	FALLING LEAF CT	
10526	FALLING LEAF CT	
10522	FALLING LEAF CT	
10518	FALLING LEAF CT	
10514	FALLING LEAF CT	
10510	FALLING LEAF CT	
10506	FALLING LEAF CT	
4125	GRASS POINTE DR	
4121	GRASS POINTE DR	
4117	GRASS POINTE DR	
4113	GRASS POINTE DR	
4109	GRASS POINTE DR	
4105	GRASS POINTE DR	
4031	GRASS POINTE DR	
4027	GRASS POINTE DR	
4023	GRASS POINTE DR	
4019	GRASS POINTE DR	
4015	GRASS POINTE DR	
4011	GRASS POINTE DR	
4007	GRASS POINTE DR	
3906	WOODMONT DR	
3910	WOODMONT DR	
3914	WOODMONT DR	
3918	WOODMONT DR	
3922	WOODMONT DR	
3926	WOODMONT DR	
3930	WOODMONT DR	
3934	WOODMONT DR	
3938	WOODMONT DR	
3939	WOODMONT DR	
3935	WOODMONT DR	
3931	WOODMONT DR	
3927	WOODMONT DR	
3923	WOODMONT DR	
3919	WOODMONT DR	
3915	WOODMONT DR	
3911	WOODMONT DR	
4010	GRASS POINTE DR	
4018	GRASS POINTE DR	
4030	GRASS POINTE DR	
4106	GRASS POINTE DR	
4110	GRASS POINTE DR	
4114	GRASS POINTE DR	
4118	GRASS POINTE DR	
4122	GRASS POINTE DR	

PARCEL ID	OVERRIDE AMT	SITUS NO	SITUS STREET	
726861359	887.51	10519	FALLING LEAF CT	
726861409	887.51	10523	FALLING LEAF CT	
726861459	887.51	10527	FALLING LEAF CT	
726861509	887.51	10531	FALLING LEAF CT	
726861559	887.51	10535	FALLING LEAF CT	
726861609	887.51	10601	FALLING LEAF CT	
726861659	887.51	10605	FALLING LEAF CT	
726861709	887.51	4113	COUNTRY WOOD PL	
726861759	887.51	4109	COUNTRY WOOD PL	
726861809	887.51	4105	COUNTRY WOOD PL	
726861859	887.51	4015	COUNTRY WOOD PL	
726861909	887.51	4011	COUNTRY WOOD PL	
726861959	887.51	4007	COUNTRY WOOD PL	
726862009	887.51	4008	COUNTRY WOOD PL	
726862059	887.51	4010	COUNTRY WOOD PL	
726862109	887.51	4106	COUNTRY WOOD PL	
726862159	887.51	4110	COUNTRY WOOD PL	
726862209	887.51	4114	COUNTRY WOOD PL	
726862259	2,449.94	10611	FALLING LEAF CT	
726862309	887.51	10615	FALLING LEAF CT	
726862359	887.51	10617	FALLING LEAF CT	
726862409	2,449.94	10621	FALLING LEAF CT	
726862459	2,449.94	10625	FALLING LEAF CT	
726862509	2,449.94	10703	FALLING LEAF CT	
726862559	2,449.94	10707	FALLING LEAF CT	
726862609	2,449.94	10711	FALLING LEAF CT	
726862659	2,449.94	10715	FALLING LEAF CT	
726862709	2,449.94	10719	FALLING LEAF CT	
726862759	2,449.94	10723	FALLING LEAF CT	
726862809	‐	3943	WOODMONT DR	
726862859	‐		FALLING LEAF CT	
726862909	‐		COTTAGE HILL AVE	
726862959	‐		SHIMMERING OAKS DR	
726863009	‐		SHADE TREE CV	
726863059	‐		WOODMONT DR	
726863109	‐		WOODMONT DR	
726863159	‐		WOODMONT DR	
726863209	‐		FALLING LEAF CT	
726863259	‐		SHIMMERING OAKS DR	
726863309	‐		SHADE TREE CV	
726863359	‐		SHADE TREE CV	
726863409	‐		SHADE TREE CV	
726863459	‐		WOODLAKE WAY	
726863509	‐		SHIMMERING OAKS DR	
726863559	‐		FALLING LEAF CT	
726863609	‐		FALLING LEAF CT	

PARCEL ID	OVERRIDE AMT	SITUS NO	SITUS STREET	
726863659	‐		WOODMONT DR	
726863709	‐		SHIMMERING OAKS DR	
726863759	‐		SHIMMERING OAKS DR	
726863809	‐		PINE BLUFF GLN	
726863859	‐		SILVERLEAF AVE	
726863909	‐		SHIMMERING OAKS DR	
726863959	‐		SILVERLEAF AVE	
726864009	‐		FALLING LEAF CT	
726864059	‐		SILVERLEAF AVE	
726864109	‐		SILVERLEAF AVE	
726864159	‐		SHADE TREE CV	
726864209	‐		WOODMONT DR	
726864259	‐		SILVERLEAF AVE	
726864309	‐		SHIMMERING OAKS DR	
726864359	‐		WOODMONT DR	
726864409	‐		GRASS POINTE DR	
726864459	‐		FALLING LEAF CT	
726864509	‐	3920	SILVERLEAF AVE	
726865059	2,041.41	10921	SAND PINE LN	
726865109	2,041.41	10925	SAND PINE LN	
726865159	2,041.41	10929	SAND PINE LN	
726865209	2,041.41	10933	SAND PINE LN	
726865259	2,041.41	10937	SAND PINE LN	
726865309	925.22	10941	SAND PINE LN	
726865359	2,041.41	10945	SAND PINE LN	
726865409	2,041.41	10949	SAND PINE LN	
726865459	925.22	10953	SAND PINE LN	
726865509	2,041.41	10957	SAND PINE LN	
726865559	2,041.41	10961	SAND PINE LN	
726865609	2,041.41	10965	SAND PINE LN	
726865659	925.22	11015	SAND PINE LN	
726865709	925.22	11019	SAND PINE LN	
726865759	2,041.41	11023	SAND PINE LN	
726865809	925.22	11103	SAND PINE LN	
726865859	2,041.41	11107	SAND PINE LN	
726865909	925.22	11111	SAND PINE LN	
726865959	925.22	11115	SAND PINE LN	
726866009	923.23	11119	SAND PINE LN	
726866059	925.22	11123	SAND PINE LN	
726866109	925.22	11127	SAND PINE LN	
726866159	2,041.41	4828	DEEP CREEK TER	
726866209	2,041.41	4832	DEEP CREEK TER	
726866259	925.22	4836	DEEP CREEK TER	
726866309	2,041.41	4840	DEEP CREEK TER	
726866359	2,041.41	4844	DEEP CREEK TER	
726866409	2,041.41	4848	DEEP CREEK TER	

PARCEL ID	OVERRIDE AMT	
726866459	2,041.41	
726866509	2,041.41	
726866559	2,041.41	
726866609	2,041.41	
726866659	2,041.41	
726866709	2,041.41	
726866759	925.22	
726866809	2,041.41	
726866859	2,041.41	
726866909	2,041.41	
726866959	925.22	
726867009	925.22	
726867059	925.22	
726867109	2,041.41	
726867159	925.22	
726867209	925.22	
726867259	925.22	
726867309	925.22	
726867359	925.22	
726867409	925.22	
726867459	2,041.41	
726867509	2,041.41	
726867559	2,041.41	
726867609	2,041.41	
726867659	925.22	
726867709	2,041.41	
726867759	2,041.41	
726867809	2,041.41	
726867859	2,041.41	
726867909	2,041.41	
726867959	2,041.41	
726868009	2,041.41	
726868059	2,041.41	
726868109	‐	
726868159	‐	
726868209	‐	
726868259	‐	
726868309	‐	
726868359	‐	
726868509	‐	
726868559	2,856.90	
726868609	2,856.90	
726868659	2,856.90	
726868709	2,856.90	
726868759	2,856.90	
726868809	2,856.90	

SITUS NO	SITUS STREET	
4855	DEEP CREEK TER	
4851	DEEP CREEK TER	
4847	DEEP CREEK TER	
4843	DEEP CREEK TER	
4839	DEEP CREEK TER	
4835	DEEP CREEK TER	
4831	DEEP CREEK TER	
4827	DEEP CREEK TER	
4823	DEEP CREEK TER	
4819	DEEP CREEK TER	
4815	DEEP CREEK TER	
11126	SAND PINE LN	
11122	SAND PINE LN	
11118	SAND PINE LN	
11114	SAND PINE LN	
11110	SAND PINE LN	
11106	SAND PINE LN	
11024	SAND PINE LN	
11020	SAND PINE LN	
11016	SAND PINE LN	
11012	SAND PINE LN	
11008	SAND PINE LN	
	SAND PINE LN	
10946	SAND PINE LN	
10942	SAND PINE LN	
10938	SAND PINE LN	
10934	SAND PINE LN	
10930	SAND PINE LN	
10926	SAND PINE LN	
10922	SAND PINE LN	
10918	SAND PINE LN	
10914	SAND PINE LN	
10910	SAND PINE LN	
	NO ASSIGNED ADDRESS	
	DEEP CREEK TER	
4810	DEEP CREEK TER	
10905	SAND PINE LN	
	SILVERLEAF AVE	
	DEEP CREEK TER	
	WOODMONT DR	
3831	WOODMONT DR	
3827	WOODMONT DR	
3823	WOODMONT DR	
3819	WOODMONT DR	
3815	WOODMONT DR	
3811	WOODMONT DR	

PARCEL ID	OVERRIDE AMT	SITUS NO	SITUS STREET	
726868859	2,856.90	3807	WOODMONT DR	
726868909	2,856.90	3803	WOODMONT DR	
726868959	2,856.90	3717	WOODMONT DR	
726869009	2,856.90	3713	WOODMONT DR	
726869059	2,856.90	3709	WOODMONT DR	
726869109	2,856.90	3705	WOODMONT DR	
726869159	2,856.90	3623	WOODMONT DR	
726869209	2,856.90	3619	WOODMONT DR	
726869259	2,856.90	3611	WOODMONT DR	
726869309	2,856.90	3607	WOODMONT DR	
726869359	2,856.90	3603	WOODMONT DR	
726869409	2,856.90	3547	WOODMONT DR	
726869459	2,856.90	3543	WOODMONT DR	
726869509	2,856.90	3539	WOODMONT DR	
726869559	2,856.90	3535	WOODMONT DR	
726869609	2,856.90	3531	WOODMONT DR	
726869659	2,856.90	3527	WOODMONT DR	
726869709	2,856.90	3523	WOODMONT DR	
726869759	2,856.90	3519	WOODMONT DR	
726869809	2,856.90	3515	WOODMONT DR	
726869859	2,856.90	3511	WOODMONT DR	
726869909	2,856.90		WOODMONT DR	
726869959	3,428.22	3419	WOODMONT DR	
726870009	3,428.22	3415	WOODMONT DR	
726870059	3,428.22	3411	WOODMONT DR	
726870109	3,428.22	3407	WOODMONT DR	
726870159	1,233.72	3325	WOODMONT DR	
726870209	3,428.22	3321	WOODMONT DR	
726870259	3,428.22	3317	WOODMONT DR	
726870309	3,428.22	3313	WOODMONT DR	
726870359	3,428.22	3309	WOODMONT DR	
726870409	3,428.22	3305	WOODMONT DR	
726870459	3,428.22	3306	WOODMONT DR	
726870509	3,428.22	3310	WOODMONT DR	
726870559	3,428.22	3314	WOODMONT DR	
726870609	3,428.22	3318	WOODMONT DR	
726870659	3,428.22	3322	WOODMONT DR	
726870709	3,428.22	3326	WOODMONT DR	
726870759	1,233.72	3408	WOODMONT DR	
726870809	1,233.72	3412	WOODMONT DR	
726870859	1,233.72	3416	WOODMONT DR	
726870909	3,428.22	3420	WOODMONT DR	
726870959	1,233.72	10415	MORNING MARSH LN	
726871009	1,233.72	10419	MORNING MARSH LN	
726871059	3,428.22	10423	MORNING MARSH LN	
726871109	3,428.22	10507	MORNING MARSH LN	

PARCEL ID	OVERRIDE AMT	SITUS NO	SITUS STREET	
726871159	3,428.22	3421	BOX TURTLE TER	
726871209	3,428.22	3417	BOX TURTLE TER	
726871259	3,428.22	3413	BOX TURTLE TER	
726871309	3,428.22	3409	BOX TURTLE TER	
726871359	3,428.22	3405	BOX TURTLE TER	
726871409	3,428.22	3319	BOX TURTLE TER	
726871459	3,428.22	3315	BOX TURTLE TER	
726871509	3,428.22	3311	BOX TURTLE TER	
726871559	3,428.22	3307	BOX TURTLE TER	
726871609	3,428.22	3303	BOX TURTLE TER	
726871659	3,428.22	3304	BOX TURTLE TER	
726871709	3,428.22	3308	BOX TURTLE TER	
726871759	3,428.22	3312	BOX TURTLE TER	
726871809	3,428.22	3316	BOX TURTLE TER	
726871859	3,428.22	3320	BOX TURTLE TER	
726871909	3,428.22	3406	BOX TURTLE TER	
726871959	3,428.22	3410	BOX TURTLE TER	
726872009	3,428.22	3414	BOX TURTLE TER	
726872059	3,428.22	3418	BOX TURTLE TER	
726872109	3,428.22		MORNING MARSH LN	
726872159	3,428.22	10617	MORNING MARSH LN	
726872209	3,428.22	10621	MORNING MARSH LN	
726872259	3,428.22	10625	MORNING MARSH LN	
726872309	3,428.22	10629	MORNING MARSH LN	
726872359	3,428.22		MORNING MARSH LN	
726872409	3,428.22	10715	CROOKED CREEK CT	
726872459	3,428.22	10719	CROOKED CREEK CT	
726872509	3,428.22	10723	CROOKED CREEK CT	
726872559	3,428.22	10727	CROOKED CREEK CT	
726872609	3,428.22	10731	CROOKED CREEK CT	
726872659	3,428.22	10735	CROOKED CREEK CT	
726872709	3,428.22	10739	CROOKED CREEK CT	
726872759	3,428.22	10743	CROOKED CREEK CT	
726872809	3,428.22	10744	CROOKED CREEK CT	
726872859	3,428.22	10740	CROOKED CREEK CT	
726872909	3,428.22	10736	CROOKED CREEK CT	
726872959	3,428.22	10732	CROOKED CREEK CT	
726873009	3,428.22		CROOKED CREEK CT	
726873059	3,428.22	10716	CROOKED CREEK CT	
726873109	3,428.22	10712	CROOKED CREEK CT	
726873159	3,428.22	10708	CROOKED CREEK CT	
726873209	3,428.22	10704	CROOKED CREEK CT	
726873259	3,428.22	10630	CROOKED CREEK CT	
726873309	3,428.22	10626	CROOKED CREEK CT	
726873359	3,428.22	10622	CROOKED CREEK CT	
726873409	3,428.22	10618	CROOKED CREEK CT	

PARCEL ID	OVERRIDE AMT	SITUS NO	SITUS STREET	
726873459	3,428.22	10614	CROOKED CREEK CT	
726873509	3,428.22	10610	CROOKED CREEK CT	
726873559	2,856.90	10606	CROOKED CREEK CT	
726873609	2,856.90	10532	CROOKED CREEK CT	
726873659	2,856.90	10528	CROOKED CREEK CT	
726873709	2,856.90	10524	CROOKED CREEK CT	
726873759	2,856.90	10520	CROOKED CREEK CT	
726873809	2,856.90	10516	CROOKED CREEK CT	
726873859	2,856.90	10512	CROOKED CREEK CT	
726873909	2,856.90	10508	CROOKED CREEK CT	
726873959	2,856.90	10504	CROOKED CREEK CT	
726874009	2,856.90	10434	CROOKED CREEK CT	
726874059	2,856.90	10430	CROOKED CREEK CT	
726874109	2,856.90	10426	CROOKED CREEK CT	
726874159	2,856.90	10422	CROOKED CREEK CT	
726874209	2,856.90	10418	CROOKED CREEK CT	
726874259	2,856.90	10414	CROOKED CREEK CT	
726874309	2,856.90		WOODMONT DR	
726874359	2,856.90		WOODMONT DR	
726874409	2,856.90	10413	CROOKED CREEK CT	
726874459	2,856.90	10417	CROOKED CREEK CT	
726874509	2,856.90	10421	CROOKED CREEK CT	
726874559	2,856.90	10425	CROOKED CREEK CT	
726874609	2,856.90	10429	CROOKED CREEK CT	
726874659	2,856.90	10433	CROOKED CREEK CT	
726874709	2,856.90	10503	CROOKED CREEK CT	
726874759	2,856.90	10507	CROOKED CREEK CT	
726874809	2,856.90	10511	CROOKED CREEK CT	
726874859	2,856.90	10515	CROOKED CREEK CT	
726874909	2,856.90	10527	CROOKED CREEK CT	
726874959	2,856.90	10605	CROOKED CREEK CT	
726875009	2,856.90	10609	CROOKED CREEK CT	
726875059	2,856.90	10613	CROOKED CREEK CT	
726875109	2,856.90	10621	CROOKED CREEK CT	
726875159	2,856.90	10625	CROOKED CREEK CT	
726875209	2,856.90		MORNING MARSH LN	
726875259	2,856.90	10626	MORNING MARSH LN	
726875309	2,856.90	10622	MORNING MARSH LN	
726875359	2,856.90	10618	MORNING MARSH LN	
726875409	2,856.90	10614	MORNING MARSH LN	
726875459	2,856.90	10610	MORNING MARSH LN	
726875509	2,856.90	10606	MORNING MARSH LN	
726875559	2,856.90	10516	MORNING MARSH LN	
726875609	2,856.90	10512	MORNING MARSH LN	
726875659	2,856.90	10508	MORNING MARSH LN	
726875709	2,856.90	10428	MORNING MARSH LN	

PARCEL ID	OVERRIDE AMT	
726875759	2,856.90	
726875809	2,856.90	
726875859	2,856.90	
726875909	2,856.90	
726875959	2,856.90	
726876009	2,856.90	
726876059	2,856.90	
726876109	2,856.90	
726876159	2,856.90	
726876209	2,856.90	
726876259	2,856.90	
726876309	2,856.90	
726876359	2,856.90	
726876409	2,856.90	
726876459	2,856.90	
726876509	2,856.90	
726876559	2,856.90	
726876609	2,856.90	
726876659	2,856.90	
726876709	2,856.90	
726876759	2,856.90	
726876809	‐	
726876859	‐	
726876909	‐	
726876959	‐	
726877009	‐	
726877059	‐	
726877109	‐	
726877159	‐	
726877209	‐	
	1,017,210.42	

SITUS NO	SITUS STREET	
10424	MORNING MARSH LN	
10420	MORNING MARSH LN	
10416	MORNING MARSH LN	
	MORNING MARSH LN	
3512	WOODMONT DR	
3516	WOODMONT DR	
3520	WOODMONT DR	
3524	WOODMONT DR	
3528	WOODMONT DR	
3532	WOODMONT DR	
3536	WOODMONT DR	
3620	WOODMONT DR	
3624	WOODMONT DR	
3706	WOODMONT DR	
3710	WOODMONT DR	
3714	WOODMONT DR	
3718	WOODMONT DR	
3804	WOODMONT DR	
3816	WOODMONT DR	
3824	WOODMONT DR	
3830	WOODMONT DR	
10403	MORNING MARSH LN	
	MORNING MARSH LN	
	WOODMONT DR	
	WOODMONT DR	
	SHIMMERING OAKS DR	
	OLD TAMPA RD	
	OLD TAMPA RD	
	WOODMONT DR	
	WOODMONT DR	

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-06, Adopting the Annual Meeting Schedule for Fiscal Year 2020-2021

RESOLUTION 2020-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT ADOPTING THE ANNUAL MEETING SCHEDULE FOR FISCAL YEAR 2020-2021

WHEREAS, the Silverleaf Community Development District (the "District") is a local unit of special-purpose government organized and existing in accordance with Chapter 2004-423, Laws of Florida; and

WHEREAS, the District is required by Florida law to prepare an annual schedule of its regular public meetings which designates the date, time and location of the District’s meetings; and

WHEREAS, the Board has proposed the Fiscal Year 2020-2021 annual meeting schedule as attached in Exhibit A;

NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF THE SILERLEAF COMMUNITY DEVELOPMENT DISTRICT

The Fiscal Year 2020-2021 annual public meeting schedule attached hereto and incorporated by reference herein as Exhibit A is hereby approved and will be published in accordance with the requirements of Florida law.

This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 12th DAY OF AUGUST, 2020.

ATTEST:	SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

____________________________		 Secretary/Assistant Secretary	Chairman/Vice Chairman

EXHIBIT “A”

BOARD OF SUPERVISORS MEETING DATES SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2020-2021

Wednesday, October 14, 2020
Wednesday, November 11, 2020
Wednesday, December 9, 2020
Wednesday, January 13, 2021
Wednesday, February 10, 2021
Wednesday, March 10, 2021
Wednesday, April 14, 2021
Wednesday, May 12, 2021
Wednesday, June 9, 2021
Wednesday, July 14, 2021
Wednesday, August 11, 2021
Wednesday, September 8, 2021

All meetings will convene at 8141 Lakewood Main Street, Suite 209, Bradenton, FL 34202 at 1:00 p.m.

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-07, Declaring Vacancies on the Board

RESOLUTION 2020-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT DECLARING A VACANCY IN SEATS 3 AND 5 OF THE BOARD OF SUPERVISORS PURSUANT TO SECTION 190.006(3)(b), FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Silverleaf Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, on November 3, 2020, two (2) members of the Board of Supervisors (“Board”) are to be elected by “Qualified Electors,” as that term is defined in Section 190.003 , Florida Statutes; and
WHEREAS, the District published a notice of qualifying period set by the Supervisor of Elections at least two (2) weeks prior to the start of said qualifying period; and

WHEREAS, at the close of the qualifying period, no one qualified to run for Seats 3; and
5; and

WHEREAS, pursuant to Section 190.006(3)(b), Florida Statutes, the Board shall declare these seats vacant, effective the second Tuesday following the general election; and

WHEREAS, Qualified Electors are to be appointed to the vacant seats within 90 days thereafter; and

WHEREAS, the Board finds that it is in the best interests of the District to adopt this Resolution declaring the seats available for election as vacant.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The following seats are hereby declared vacant effective as of November 20, 2020:

Seat #3 (currently held by Pete Williams) Seat #5 (currently held by John Blakley)

SECTION 2. Until such time as the District Board nominates Qualified Electors to fill the vacancies declared in Section 1 above, the incumbent Board Supervisors of those respective seats shall remain in office.

SECTION 3. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 12th day of August, 2020.

ATTEST:	SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

_____________________________	____________________________________ Secretary / Assistant Secretary	Chairperson

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Review & Consideration of Resume from Christopher Michael Kennedy

Christopher Michael Kennedy
3933 Cottage Hill Ave Parrish, FL 34219
(941)-928-2602
cakventures@icloud.com

EDUCATION:
August 2007- August 2011, University of North Florida Bachelor of Science in Sport Management Concentration in Business

PROFESSIONAL EXPERIENCE:
January 2015-Current, The Entrepreneur Option, Sarasota, FL
Franchise Consultant
Advise potential business owners on franchise opportunities in a variety of fields that fit their passions, interests, financials
Evaluate assessments of potential business owners to guide them in business ownership
Coach clients through career transition and the benefits of business ownership
Grow relationships with Franchisors around the world by providing them a steady lead flow of potential franchisees
Validate and investigate new franchise opportunities across the United States and Canada to add to our portfolio of brands

September 2011-October 2018, Professional Golfer, Bradenton, Florida
Traveling Playing Professional PGA Tour Canada Member
20 professional victories (West Florida Golf Tour)
Competed full time on various golf tours on the local, regional and national level
PGA Tour Canada Member 2015, 2016
All-time leading Money Winner on West Florida Golf Tour as of 2019

August 2013-November 2015, Cardinal Mooney High School, Sarasota, Florida
Head Boy’s Golf Coach
Plan tryouts, practice and competitions
Support student athletes in all aspects of sport, education and day to day expectations of being a student athlete
Plan and organize with parents and school officials in all aspects of practice, travel and competitions
Mentor Senior players on the transition into college golf

May 2011-August 2011, Laurel Oak Country Club, Sarasota, Florida
Outside Golf Services
Support club members with their needs for club repair, storage, and other hospitality needs
Manage golf cart facility for cleanliness and organization
Work closely with Professional Golf Staff to support members

INVOLVEMENT:
West Florida Golf Tour Player (WFGT) Advisory Board Member, 2012-2018
Consult with owner of WFGT in all aspects of event planning, player support and future competitions
Listen to player concerns and relay valid information to the owner
Diffuse conflict among players and WFGT owner and staff members
Advise owner on proper resolutions to keep players happy

Greater Sarasota Junior Golf Association Board Member, 2004-2006
Consult with association members in all aspects of event planning, player support, future competitions, relay feedback from fellow players on future plans

AWARDS:

UNF Athletics Hall of Fame Member
2015 & 2016 PGA Tour Canada Member
4-time Atlantic Sun Academic 1st Team All-Conference Member

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Review & Consideration of PFM District Management Services Engagement Letter

July 27, 2020

Mr. Williams
Chairperson of the Board of Supervisors Silverleaf Community Development District 12051 Corporate Boulevard
Orlando, FL 32817 Dear Mr. Williams:

12051 Corporate Blvd.
Orlando, FL 32817
407.723.5900

pfm.com

Thank you for the opportunity to continue serving as District Manager to the Silverleaf
Community Development District (the “District”). The agreement in place between our firm and the District dated January 9, 2019 provides for the review and adjustment annually of our fees pursuant to the District’s annual budget process. We are respectfully requesting a fee increase from $30,000 to $35,000 for the year.

Please note this change will be effective on the billing for October 2020, in conjunction with the District’s new Fiscal Year.

Provided the changes are acceptable, please have an authorized official of the District sign and return a copy of this letter to us to acknowledge the increase.

Sincerely,
PFM GROUP CONSULTING LLC

Accepted by:

 	_ Senior Managing Consultant

(Signature)

(Print Name)

(Date)

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Review & Consideration of Agreement with VGlobal Tech for Website Maintenance Services

FIRST ADDENDUM TO THE AGREEMENT BETWEEN THE Silverleaf Community Development District AND NEWAGETUTORS LLC, D/B/A VGLOBALTECH, FOR WEBSITE AUDITING, REMEDIATION, AND MAINTENANCE SERVICES

This First Addendum (“First Addendum”) is made and entered into this 12th day of August, 2020, by and between:

Silverleaf Community Development District, a local unit of special-purpose government, established and existing pursuant to Chapter 190, Florida Statutes, with a mailing address of 12051 Corporate Boulevard, Orlando, Florida 32817 (the "District"), and
NEWAGETUTORS LLC, D/B/A VGLOBALTECH, a Florida limited liability company, with a mailing address of 636 Fanning Drive, Winter Springs, Florida 32708 ("Contractor" and, together with the District, the “Parties”).
RECITALS

WHEREAS, the District and the Contractor entered into that Agreement between the Silverleaf Community Development District And NewAgeTutors LLC, D/B/A VGlobalTech, for Website Auditing, Remediation and Maintenance Services, dated November 9, 2019 (the “Agreement”), incorporated herein by this reference; and

WHEREAS, Section 10(M) of the Agreement provides that the Agreement may be amended by an instrument in writing executed by both Parties; and

WHEREAS, the Parties desire to amend the Agreement to provide for additional services including additional maintenance, website hosting and e-mail hosting and related support, as more particularly described in Contractor’s proposal for services attached hereto as Exhibit A and incorporated herein by this reference; and

WHEREAS, each of the Parties hereto has the authority to execute this First Addendum and to perform its obligations and duties hereunder, and each Party has satisfied all conditions precedent to the execution of this First Addendum so that this First Addendum constitutes a legal and binding obligation of each Party hereto.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:

SECTION 1. RECITALS. The recitals stated above are true and correct and by this reference are incorporated into and form a material part of this First Addendum.

SECTION 2. AFFIRMATION OF THE AGREEMENT.  The District and Contractor agree  that nothing contained herein shall alter or amend the Parties’ rights and obligations under the Agreement, except to the extent set forth in Section 3 of this First Addendum. The Agreement is hereby affirmed and continues to constitute a valid and binding agreement between the Parties,

including but not limited to provisions regarding ADA and WCAG standards, public records, indemnification, and sovereign immunity. To the extent any of the provisions of this First Addendum or the Agreement conflict with the provisions of Exhibits A attached hereto, this First Addendum and the Agreement shall control.

SECTION   3.   AMENDMENTS.   Pursuant   to   Section   10(M)   of the  Agreement,	the Agreement is hereby amended as follows:

The Agreement is hereby amended to add additional scope of services pursuant to Contractor’s proposal attached hereto as Exhibit A. Such services shall also include hosting and maintaining the District’s website consistent with ADA and WCAG standards, as such terms are defined in the Agreement, including but not limited to:
securing “https” certification (or continued provision of same) and provide premium, secure “cloud” hosting with fail-over, automated, and regular back-up measures to ensure continued functionality and accessibility of the website;

providing unlimited file space, bandwidth, fast website response, and 99% website uptime;

providing an e-mail account and an archiving system which will allow the District, its supervisors, staff or representatives, to respond to public records requests and maintain e-mails in compliance with applicable records retention law; and
providing any and all other efforts reasonably necessary to allow the District to receive the maximum benefit of the additional services contemplated by this First Addendum and the Agreement.

Compensation for the services shall be amended in accordance with Exhibit A . Such payment shall be due and payable in accordance with the terms of the Agreement.

All additional services provided pursuant to this First Addendum shall meet the ADA and WCAG standards, as such terms are defined in the Agreement.

SECTION 4. EFFECTIVE DATE. This First Addendum shall be effective upon execution by both Parties hereto, effective as of the date and year first written above.

[Remainder of this page intentionally left blank]

IN WITNESS WHEREOF, the Parties hereto have signed this First Addendum to the Agreement on the day and year first written above.

ATTEST:	SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary		Chairperson, Board of Supervisors	

WITNESS:			
NEWAGETUTORS LLC, D/B/A
VGLOBALTECH, a Florida limited liability company	
Print Name: 				By: Vaibhav V. Joshi, Manager	

Exhibit A:	
Proposal for Additional Services	

Exhibit A

Website Maintenance Proposal For

Silverleaf CDD

Date	Version#	Comments	Author	
June 25, 2020	1.0	Created Proposal	VB Joshi	

VGlobalTech is the ADA, WCAG Compliance Expert and leading Web design company, with over 300 ADA & WCAG compliant websites created (….and counting) to-date! We have partnered with a non-profit agency to conduct Human Audit and Certification Seal.
Visit https://vglobaltech.com/website-compliance/ for details.

COPYRIGHT ©: This proposal and the contents within this document are solely created by VGlobalTech team for its customers and cannot be reproduced, copied, modified or distributed (including forwarding to other customers, competitors, web designers etc.) without the written consent of VGlobalTech. VGlobalTech company holds Intellectual Property* details along with company software details that must not be shared with others without the written permission of the company. The proposal and software details are customized for the requesting customer and cannot be applied to any other customer / asset / solution. This document does not apply to a case if it is not exclusively sent to you by VGlobalTech upon request.
Any violations are punishable under the law and shall be prosecuted.

* VGlobalTech has developed unique ADA and WCAG compliance expertise, optimized website templates, compliance multi-step procedure and quality control, document conversion software
and test procedures. Contact us for details of VGlobalTech’s Intellectual Property.

Table of Contents
Pricing	4
Monthly Maintenance, Hosting and Email Support	4
2.0	Proposal Acceptance:	6

Pricing
Monthly Maintenance, Hosting and Email Support

Maintenance contract is required for VGlobalTech’s proprietary document conversion software (PDF to RTF) to be used that allows faster, accurate and batch processing for document conversion.

	Task	
1.	Full content upload support to regularly keep site updated (includes all documents, audit reports, agendas, meeting minutes, events etc). Update turnaround time – less than 24 hrs from customer sending the content and documents to be updated to VGT team.	
2.	PDF Documents conversion (to Text, HTML etc) as needed (new documents during the maintenance year only) for ADA Compliance / Reader Compliance. VGlobalTech’s proprietary batch conversion software shall be used by our team for faster batch-conversion processing as long as the contract is valid (big time saver that creates compliant documents that can be uploaded to the website). If Auto conversion fails, VGlobalTech team shall perform manual OCR and conversion within 24 hrs.	
3.	Email accounts setup and support	
	
Total Monthly Maintenance with full content upload, document conversion:
$125 / month

*support beyond 10 hrs. / month / CDD shall be billed at $55 / hr. separately (VGlobalTech team shall be responsible to track and report hours exceeded, if any)
***Monthly maintenance must be paid before the 10th of every month	

This proposal includes following points, stipulations terms and conditions:
*(1) conference call or in person meetings per month with client to review metrics, results and monthly recaps *unless otherwise noted
* email and phone communication
*Anything out of the scope of work in the above proposal will be addressed and client will be immediately notified. After notification of additional work, a subsequent quote will be provided to cover that work.
*Client is responsible to adhering to timelines as far as information required to complete the task is concerned. If timelines are not adhered to and exceed 15 business days past the current marketing months, last day, all work will end. A new month with new allocated costs will be presented for future work to commence. No refunds and owed work will be due unless otherwise agreed upon. An Invoice will be provided once signature approval of this project proposal. Payments will be made to VGLOBALTECH
*Client is responsible for verifying quality of work, providing feedback, verifying that compliance has been met as required. VGlobalTech team shall not be responsible for any legal ramifications arising from work not done as per external agencies / organizations / associations needs if
proper feedback is not provided by the customer. VGlobalTech’s work will be in best faith but cannot guarantee all compliance / legal needs since we are not the final authority in the ADA or WCAG compliance area. VGlobalTech shall not be liable for any legal ramifications arising from compliance issues and cannot be held responsible for any legal or other lawsuits.
Refund Policy: The client may halt work and request for a refund within seven days of the date of signing this services agreement by mailing a signed letter to the main address listed on www.VGlobalTech.com website. If client requests a refund within seven days of the date of signing their agreement, they shall be liable to pay for all work completed and will be refunded the remaining balance of the initial payment if billable work has not exceeded a charge that would be greater than client’s initial payment. If client requests a refund after the seven days from the date of the signing of the agreement client is liable to pay for all work completed plus an additional 25% of any remaining balance that may still be due. Once line item projects are complete no refunds will be issued. Confidentiality: All information between client and service provider inclusive of technical and business information relating to proprietary ideas, patentable ideas and/or trade secrets, existing and/or contemplated products and services, research and development, production, costs, profit and margin information, finances and financial projections, customers, clients, marketing, and current or future business plans and models, regardless of whether such information is designated as “Confidential Information” at the time of its disclosure and will be treated as such and with absolute confidentiality and will
not be shared or used, which will be maintained at all times. The client is not allowed to disclose their price with any third parties. Doing so is in breach of this agreement. All information development will be shared and proprietary information and property between client and service providers.

2.0 Proposal Acceptance:

The VGlobalTech proposed solution and terms have been accepted by the customer and the VGlobalTech can proceed with the project. All payments shall be made according to this agreement.

Website, Monthly Maintenance w/ Hosting and Email support

Signatures:

For Customer	Date	

VB Joshi		
For VGlobalTech	Date	

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorizations 101 – 104

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization 101-104

101	ZNS Engineering	$1,445.25	
102	CRI $500.00
VGlobal $300.00 US Bank $	$927.53	
103	PFM $1,125.00
Supervisor Fee $1,000.00	$2,125.00	
104	Bradenton $131.04
FPL $ 80.52 PFM $2,625.00
Vogler Ashton $ 910.00 ZNS $1,350.00	$5,096.56	

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #101

6/26/2020

Item	

Payee		

General	
No.		Invoice	Fund	

1	
ZNS Engineering			
	Engineering Services Through 05/31/2020	138474	$	1,445.25	
		
TOTAL	
$	1,445.25	

By Amanda Lane at 9:01 am, Jun 29, 2020

Silverleaf COD
c/oFishkind & Associates
12051 Corporate Boulevard
Orlando, FL 32817

ZNS

Invoice		
Invoice#:	138474	
Invoice Date:	6/18/2020	
Project#:	44396	
Terms:	Due on receipt	

ENGINEERING
l antJ Plannlno f,\,ginHl,lno Stw Land	AteNitc ture-
201 5th Avenue Drive East Bradenton, FL 34208

Bill To:
FISHKIND & ASSOCIATES , INC. ATTN: ACCOUNTS PAYABLE 12051 CORPORATE BLVD
ORLANDO, FL 32817

Project Name/Location
SILVERLEAF COD

Description	Amount

PROFESSIONAL ENGINEERING SERVICES

1,445.25

RECEIVED JUN 2 2 2020

Thank you for the opportunity to work with you. We appreciate your business . Please indicate the invoice number on your remittance.

Current Charges	$1,445.25

If you have any questions regarding the current charges on this invoice , we must receive your written inquiry within 15 days of the invoice date. Otherwis e, the invoice will be deemed approved and accepted.

Highest Legal interest rate will be charged on delinquent accounts.

Phone#	Fax:	Tax ID#	Web Site	
941.748.8080	941.748.3316	65-0961154	www.znseng .com	

ZNS	

ENGINEERING

Period: Print Date:

5/01/2020 - 5/31/2020

6/18/2020

FISHKIND & ASSOCIATES, INC.:44396 - SILVERLEAF CDD
DIRECT:EN - Engineering
llwn	t:l2l§§.	QlY.
5/5/2020	PE	REQUISITIONS/PAY APPS	150	$16500	$247.50

5/612020	AA	RESEARCH ON CONVEYANCE DOCUMENTS FOR 2019	1.50	$5600	$84,00

5/1312020	PE	MEETING AND MEETING PREP	1.50	$165.00	$247.50

5/15/2020	PE	PAY APPS AND REQUISITIONS	0.75	$165.00	$123.75

5/20/2020	PE	REVIEW OF SERIES 2014 CLOSE OUT	150	$165 00	$247 50

5/22/2020	PE	REVIEW OF SERIES 2014 CLOSE OUT	0.25	$165.00	$4125

5/22/2020	PE	REVIEW OF SERIES 2014 CLOSE OUT	0.50	$165.00	$82.50

5/27/2020	PE	PROJECT STATUS REPORT	1.50	$165 00	$247.50

5/29/2020	PE	PROJECT STATUS REPORT	075	$165 00	$123.75
Total:	$1,445.25

Page 1 of 1

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #102
7/3/2020

Item

Payee

General

No.		Invoice	Fund	

1	
Carr Riggs & Ingram			
	FY 2019 Audit	16937751	$	500.00	
2	VGlobalTech			
	Quarterly ADA & WCAG Audit	1758	$	300.00	
3	U.S. Bank			
	Series 2018A-1, A-2 Trustee Services 03/01/2020 - 09/30/2020	5688661	$	2,357.03	
	Series 2018A-1, A-2 Trustee Services 10/01/2020 - 02/28/2021	5688661	$	1,683.60	
		
TOTAL	
$	4,840.63	

Secretary / Assistant Secretary

By Amanda Lane at 10:59 am, Jul 07, 2020

Silverleat CDD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817

l:G: :

CRI IN GRA M
CPAs and Advisors
500 Grand Boulevard, Suite 210 Miramar Beach, FL 32550
850-837-3141
Federal ID 72-1396621

Silver/ea( Community Development District clo PFM
12051 Corporate Blvd
Orlando, FL 32817

Invoice No. Date
Client No.

16937751 (include on check)
06/30/2020
20·05078.000

Professional services rendered as follows:

Final billing on audit of financial statements as of September 30, 2019.

Progress applied

$	5,250.00

(4,750.00)

RECEIVED JUL O 2 2020

0 - 30	31· 60	61 - 90	91 -120	Over 120	Balance	
500.00	0.00	0.00	0.00	0.00	500.00	

We accept most major credit cards. Please complete the following information or contact our office to submit your payment over the phone.

Invoice Date:  06/30/2020	Client No: 20-05078
Invoice Number:   16937751     Total Amount Due:    $	500.00	Silverleaf Community Development District
Name as it appears onca r d:    	

B i lli ng Add r ess :     -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- -

Card#_

_    _    _    _    _    _    _    _    _    _    _    _    _    _    _    _	Exp Date_:

_    _    _  _   _	Security#  	

Payment Amoun_t:	_ _

_   _   _   _   _   _   _	S gi  na tu r e_:

_	_	_	_	_	_	_	_	_	_	_	_	_	_	_	_	_

Carr, Riggs & Ingram, LLC reserves the right to assess finance charges on past due balances up to the maximum amount allowed under State law.

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

INVOICE
BILL TO
Silverleaf CDD
1735 Market St FL 43
Philadelphia, PA 191037502 USA

INVOICE # 1758
DATE 06/30/2020
DUE DATE 06/30/2020
TERMS Due on receipt

By Amanda Lane at 12:56 pm, Jul 02, 2020

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Audits:Quarterly ADA & WCAG	1	300.00	300.00	
Audits		
Quarterly ADA & WCAG Audits		
for all new content and document		
conversions for the website.		

Invoice for Quarter 2 ADA Audit.	BALANCE DUE	$300.00
Please make check payable to VGlobalTech.

[!!3bank.	 	

Copy of Previously Printed llnvoit'e Number:
Corporate Trust Services	Account Number:	03/25/2020

EP-MN-WN3L
60 Livingston Ave.

Invoice Date:	AMANDA KUMAR

St. Paul, MN 55107	Direct Inquiries To:
Phone:	954-938-2475

SILVERLEAF COMM DEVELOPMENT DISTRICT C/O FISHKIND & ASSOCIATES
1801 LEE RD STE 255 WINTER PARK FL 32789

SILVERLEAF CDD CAP IMP REV BDS SERIES 2018A-1 & 2018A-2

The following is a statement of transactions pertaining to your account. For further information, please review the attached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$4,040.63
All invoices are due upon receipt.

Please detach at perforation and return bottom portion of the statement with your check, payable to U.S. Bank.

SILVERLEAF CDD CAP IMP REV BDS SERIES 2018A-1

& 2018A-2

Wire Instructions:

Invoice Number: Account Number: Current Due:

Direct Inquiries To: Phone:

Please mail payments to:

5688661
$4,040.63

AMANDA KUMAR 954-938-2475

Account Number:	255893000	
	Direct Inquiries To:	AMANDA KUMAR	
SILVERLEAF CDD CAP IMP REV BDS SERIES 2018A-1	Phone:	954-938-2475	
& 2018A-2			

[!!3bank.

Invoice Number:

Corporate Trust Seivices EP-MN-WN3L

Invoice Date:	03/25/2020

60 Livingston Ave.
0mP1'911.lQ�l!B'fiously Printed Invoice

Accounts Included
In This Relationship:	

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP
Detail of Current Charges	Volume	Rate	Portion of Year
04200 Trustee	1.00	3,750.00	100.00%
Subtotal Administration Fees - In Advance 03/01/2020 - 02/28/2021	
Total Fees
$3,750.00
$3,750.00	

Incidental Expenses	3,750.00	0.0775	$290.63	
Subtotal Incidental Expenses			$290.63	
TOTAL AMOUNT DUE			$4,040.63	

+

Total	t
No. Months,	41040.'63
3/1/2020  '9/30/2020	7	21 357.03
10/1/2J020 2/28/2021	5	1,,683.60
t	t	12

The fees shown on this invoice are reflective of the most recent fee schedule or notice of fee adjustment provided by U.S. Bank.
Page 2 of 2

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #103

7/10/2020

Item	
Payee		
General	
No.		Invoice	Fund	

1	
PFM Group Consulting			
	Reamortization Svcs: Series 2014A1, A2 & 2018A2	M-000143	$	1,125.00	
2	Supervisor Fees - 07/08/2020 Meeting			
	Dale Weidemiller		$	200.00	
	Pete Williams		$	200.00	
	John Blakley		$	200.00	
	Paul Gressin		$	200.00	
	Lawrence Powell		$	200.00	
		
TOTAL	
$	2,125.00	

Secretary I Assistant Secretary	

3ilver1eaf CDD

By Amanda Lane at 9:06 am, Jul 13, 2020

cfo Fishkind & Associates

RECEIVED
By Amanda Lane at 9:06 am, Jul 13, 2020

1 2051 Corp o ra te Boulevard
Orlando, FL 32817

Date	Invoice Number	
June 26, 2020	M-000143	
Payment Terms	Due Date	
Upon Receipt	June 26, 2020	

Silverleaf CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Bill To:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642787

Company Address:

Remittance Options:
Via ACH (preferred):	
Via Wire:	
Via Mail: 
PFM Financial Advisors LLC
P.O. Box 65117
Baltimore, MD 21264-5117 United States of America	

RE:	
Re-amortization Services for: Series 2014A-1, 2014A-2 & 2018A-2		

Professional Fees
Total Amount Due		
$1,125.00
$1,125.00	

1	of	1

By Amanda Lane at 2:59 pm, Jul 08, 2020

SILVERLEAF  COMMUNITY DEVELOPMENT DISTRICT

Date of Meeting: 7/8/20				

($200.00 per Supervisor per Meeting)	
Board Members:	Present	Absent	Fee	
Dale Weidemiller	 	x		 		 	$200.00		
Pete Williams	 	x		 		 	$200.00		
John Blakley	 	x		 		 	$200.00		
Paul Gressin	 	x		 		 	$200.00		
Lawrence Powell	 	x		 		 	$200.00		
		
Total:	
 	$1,000.00		
		
Approved For Payment:	
		Venessa Ripoll			
		Secretary/ Assistant Secretary	
		June 8, 2020		
		Date		

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #104

7/17/2020

Item No.	

Payee	

Invoice	

General Fund	

1	
Bradenton Herald			
	Legal Advertising on 07/01/2020	4681772	$	131.04	
2	FPL			
	11307 Woodlake Way ; Service 06/12/2020 - 07/14/2020		$	55.70	
	461O Silverleaf Ave# Sign; Service 06/15/2020 - 07/15/2020		$	24.82	
3	PFM Group Consulting			
	OM Fee : July 2020	DM-07-2020-0054	$	2,500.00	
	Website Fee: July 2020	DM-07-2020-0089	$	125.00	
4	Vogler Ashton
General Counsel Through 06/30/2020	

5769	
$	910.00	
5	ZNS Engineering			
	Engineering Services Through 06/30/2020	138687	$	1,350.00	
		
TOTAL	
$	5,096.56	

Secretary / Assistant Secretary	Chairman / Vice Chairman

Silvorl oaf CDD
cto Fishkind & Associates
12051 Corporate Boulevard
Orlando. FL 32817

BRADENTON
HERALD
Bradentonecom

	231 TOTAL AMOUNT DUE	
	$131.04	
SALES REP	>< I				ADVERTISER INFORMATION		
Advertising Dept	'I	BILLING PERIOD	I e I	BILLED ACCOUNT NUMBER	171	AOVERTISERJCUl!HT NUMBER	I 2 I	AO VEAT15E RICUE NT NAME	
		07/01/2020	I	663362	I	663362	I SILVERLEAF COD	

*** MEMO INVOICE***	Fed ID# 59-1487839

SILVERLEAF COD attn ACCTS PAYABLE
12051 CORPORATE BLVD
ORLANDO, FL 32817

MAKE CHECKS PAYABLE TO
Bradenton Herald
Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

Billing: Contact Sales Rep. Credit: Email ssccreditandcollections@mcclatchy.com

Payment is due upon receipt.

NEWSPAPER
REFERENCE

12 1-4

IJ

DESCRIPTION

PRODUCT

SAU SIZE

UNITS

RUN	RATE

AMOUNT

07/01	
07/01	0004681772	
SILVERLEAF COMMUNITY DEVELOPME Bradenton Herald	
1 X 112 L	
112	
$1.17	
$131.04		
07/01	07/01	0004681772	
SILVERLEAF COMMUNITY DEVELOPMH Bradenton Herald.com	1 X 112 L	112	$0.00	$0.00		
					Invoice Total	$131,04		

RECEIVED JUL 1 0 2020

THIS IS A MEMO INVOICE AND MAY OR MAY NOT REFLECT ALL CHARGES OR CHANGES THAT OCCUR ON THE FINAL INVOICE.

BRADENTON
HERALD
Bradent on, com
Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

*** MEMO INVOICE ***

Bradenton Herald
Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

I I	BILLING PERIOD	2 I	ADVERTISER/CLIENT NAME	
07/01/2020	SILVERLEAF	COD	
23	1	TOTAL AMOUNT DUE	3 I	TcRMS OF PAYMENT	
$131.04	Upon Receipt	

I PAGE#	5 I	81LUHQ DATE	
1	07/01/2020	
'"	llEWSl'Al'ERll£fER1!1'C£	
0004681772	
s I	BILLED ACCOUNT NUMBER	
663362	
1 I	ADVERTISER/CLIENT NUMBER	
663362	

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

BRADENTON
HERALD
Bradenton( com
AFFIDAVIT OF PUBLICATION

Account #
663362

Ad Num r
0004681772

e	Uon

p

SILVERLEAF COMMUNITY DEVELOPMENT Dli

Amount
$131.04

Attention:
SILVERLEAF COD
12051 CORPORATE BLVD
ORLANDO, FL 32817

SILVERLEAF COMMUNITY DE• VEL0PMENT DISTRICT PUBUC MEETI G HELO DURING PUB• UC HEALTH EMERGENCY DUE TO C0VID-19
Nouce s hllroily gI11on th at tl\O F,10;1 ol Sopervl11f.lrs (''Board ") of th e Sll•Jorloar Commu 11il y O0• velooment Ols1r,ct ("Dlslrlc n will hol d	m ae11no  o1 the Boa n, ot  SuP-orvlsors  on  July  8.  2020 a1 1: 00 p . m . to oe c onduc ted by
Ille tollowi uO ,·ne,tns ol comrnu­
mcntlons  ll11Hll a  1ec1in ology,
.such	ijS	telephonic i;un lu(OrH;lr111. p ursuan t l o EXec• utive 0rde1 20-5 2, 20·69. 20- 112 and 20-114 issue d by Gov­ e11101   oosa,1us  on  March o.
?.0 2-0. March 20, 20?.0, April 29,
2020  and  May  8.  2020  rosp130 • Hvcly. an<! purs.ua111 to Sectl-0r1 12 1l.{i ((i}(h}2 ., Flortda Statute TllO moonno Is l)OlllQ llOI Cl ro, the n ecessar v  publie  purpose o t i mnsiderlnq as unl ial Soard of Supervisors IICl\'lS Ul tlt lm:ludee5 bu t not li m it e(i to M i nut es and Resoru1ion R11g 11r dlng Amcnu • lno the Dls1 ct's Bound a ries. Al such li mo the 8oar (1 Is i, o au· Lhorlzcd an d  may  co11 I C1cr  any buslnes$ ! hill  may property 1:.am a l:>llforc iL

or

White ii is  necess  ry  to hold the
.ibovc rclcrcnced inooli 11g     Lila District·s B oard of Sopel\ •i sors 111ili 2ing r; nmm 11nir ,atlnns rnarl i a
tecl in olo oy d uc to u w current COVH) · I 9 put,Hc fleall h emer· goncy , lllG Oisl rfc:l fully OPIC:OU/ •
.a(jell put,lio pa111 c1pa.Uon lri 11
safe anil ef'fi<:renl m 11nn a1. To­ ward mat  end.  anyone  wishi ng to Ils1en ond participate  In  th e nlll Gi ln y CfUJ do so l0f0µho1llc  I· I)' at 1· 844· 62l·3956. PartlcI­ pant  Code:  790 562  9!10#.  "11· di li or1ally, !)ar 1icip,m ls au:i 011-
-couraacd to subm it ouestlon s mid   cornmunls  I<>   lh  o  Ois lr ii: l
Manager II a<lvJnce at carvalllo
v@p1m .com  to   f cilitate   the Board's corlsklcr.e.li on of such questions  Md  comments   during th e meelin(l.

ao

A COJlY of the agenda may be nbtarnad ai' ttia <>ffi s of 1:ha O1,s1 1c1  M n age,.	Pf!M

THE STATE OF TEXAS
COUNTY OF DALLAS

Before the undersigned authority personally appeared VICTORIA RODELA, who, on oath, says that she is a Legal Advertising Representative ofThe Bradenton Herald, a daily newspaper published at Bradenton in Manatee County, Florida; that the attached copy of the advertisement. being a Legal Advertisement in the matter of Public Notice, was published in said newspaper in the issue(s) of:
 	 lnsertion(s) Published On:
July 01, 2020

THE STATE OF FLORIDA COUNTY OF MANATEE
Affidavit further says that the said publication is a newspaper published at Bradenton, in said Manatee County, Florida, and that lhe said newspaper has heretofore been continuously published in said Manatee County, Florida, each day and has been entered as second-class mail matter at the post office in Bradenton, in said Manatee County, Florida , for a period of one year next preceding the first publication of the attached copy of advertisement: and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publicalion in the said newspaper.

!ilroup   Consl)ltin.;o   1.1.C.  12 1)  1

AMBAR LIZARRAGA
My Notary ID# 132031291 Expires May 30, 2023

c,o p or ato  Bl vd..   vrlau do.,_ Flori ·
da 32317 (407) 723-590u. carv
a lho \l@pfm .c:om (" Di,st i<:i Man ­ agon. OlhCO") duri n g oormat business tiou r s.

fhe meeting  Is  open  to  tile pub· lie nd will be con•duc,ec:I in 1;1c­ cort1ance witll tho provisions ot

SEAL &Not aiy Public

Extra charge for lost or dupttcate affidavits. Legal document please do not destroy!

r"l- ••1   ..      l- •••    6,.,.     •  -   - • - • • •-   :..,,        ..t  ..

rl l) I IUtt l<IW II.Pl lHUIOIOllil'/ ue­ V!tl()pmant di tricts. The maat• in•u rnav  oc con1i, ueo  ro a dale. time. 11Jl\1 IJll!(:,e 10  bf.! :s1>ecitied
Drl  tllll  fll CO<iJ  di S IM:11 IIU)Ut/11\1
There n,,w t,r oc,C.Jr.lous 'llhon
Bc,1,ml  S 11 purv1w r   o r Cll111r1,;t
:;11111  muy  llil•ttic•ootti IJlll ll1Jij11k0r
lfilOOllOlli!t

,f\11\1  fl<'IS   Gill   ltQUt/llllj  .,p;l<Jal <)C• 1:n rnmnd uon:. JI lhP. ll ltlll tln g, ll ucausc   or a t1,s.1illUly  or physi•
-c.,1  1m  p 111rme n1   s11oul•d   contaot lh e Oi!;t rii;I Ma n.,·giilr' > Oltica ill 100$1  10 11 ·CIQlll ( 48 ) llOUIS pr Or
In IM  m   lin-o   ii  '/ 0 11  ,l  f'll hMr­
lnu UI s11ceCJ1 i ntJ )dir UIJ. JJh JQSIJ iw1toa the, to,1<1,1 H tay Sc1v­ u:fl h)' dl lin !J 7 1,1  () f  1-800· UMH H 71 Ill I , H ltl0•!J$6·
A//0 t Vol ) !or •II '" Cll f,,lt o t•

1111) 1h11 ,l)
111;(;

1r, c1 Ma n.10 01'11 01

!: ,ich IJOI 011 wtlO tl41CHlds IU il tJ"
peo1 en · aecis on mM  by the
Ba.1rcl v11th  respa-ct  ro any mRl­
tcr c.oos.iclercd  at  l hc  mooting is
,1rJV1sect  that  per  on  will need  a
I OC()r t/   ul  P•OCOl'ldlnys  and Ihm
,   1cc.c,. dl no1v	the     ocu son   n1n•1 11nr Cl  10 1>n ur		ll•ll	rb;it111i 1rn:011!    ul   1111'      1m1. <:Q,:Jd  lal1JS     ,
n, C1 ,  ll\cltiC!H'IQ  lti\l lUlhHOO!,
111ir.l  u111tJa1100  upo n  whlc ILlll:h
.:l il l'.>0 111 ,a 10 bll b «id
Vivian Carvalho
IJ!strict Mana,aer

By Amanda Lane at 10:18 am, Jul 15, 2020

GENERAL MAIL FACILITY MIAMI FL 33188-0001

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:

Amount of your last bill Payments
New charges due by Aug 4, 2020
Total amount you owe

$45.81
-$45.81
$55.70
$55.70

Here’s what you owe for this billing period.

For: Jun 12, 2020 to Jul 14, 2020 (32 days)
Service Address
11307 WOODLAKE WAY
PARRISH, FL 34219 LANEA@PFM.COM
Account Number 29164-13046

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD2479 Next meter reading Aug 13, 2020
Current reading		17834	
Previous reading		-17380	
kWh used		454	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 14, 2020	Jun 12, 2020	Jul 12, 2019	
kWh Used	454	426	440	
Service days	32	30	30	
kWh/day	14	14	15	
Amount	$55.70	$53.01	$56.57	

Amount of your last bill Payment received - Thank you Balance before new charges

45.81
−45.81
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Electric service amount

$10.62
$29.63
$10.06
50.31

Gross receipts tax Florida sales tax
Discretionary sales surtax
Taxes and charges

1.29
3.59
0.51
5.39

Total new charges

$55.70

Total amount you owe

$55.70

Energy Usage History

550 kWh  															
440 kWh  															
330 kWh  															
220 kWh  															
110 kWh  															
0 kWh	J	A	S	O	N	D	J	F	M	A	M	J	J	
2019											2020	
Keep In Mind												
Payments received after August 04, 2020 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.

By Amanda Lane at 10:01 am, Jul 16, 2020

GENERAL MAIL FACILITY MIAMI FL 33188-0001

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:
Here’s what you owe for this billing period.

Amount of your last bill	$28.03	
Payments	-$28.03	
New charges due by Aug 5, 2020	$24.82	
Total amount you owe	$24.82	

Amount of your last bill	
28.03	
Payment received - Thank you	−28.03	
Balance before new charges	$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS		

For: Jun 15, 2020 to Jul 15, 2020 (30 days)
Service Address
4610 SILVERLEAF AVE # SIGN PARRISH, FL 34219 LANEA@PFM.COM
Account Number 89220-58014

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary
Meter reading - Meter ACD5497 Next meter reading Aug 14, 2020
Current reading		09649	
Previous reading		-09514	
kWh used		135	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Jul 15, 2020	Jun 15, 2020	Jul 15, 2019	
kWh Used	135	168	147	
Service days	30	32	32	
kWh/day	5	5	5	
Amount	$24.82	$28.03	$26.68	

Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)
Electric service amount

$10.62
$8.81
$2.99
22.42

Gross receipts tax Florida sales tax
Discretionary sales surtax
Taxes and charges

0.57
1.60
0.23
2.40

Energy Usage History
450 kWh  	
360 kWh  	
270 kWh  	
180 kWh  	
90 kWh  	

0 kWh	J   A   S   O  N D  J	F   M  A  M  J	J
2019	2020

Total new charges	$24.82	•	
Total amount you owe	$24.82		

Keep In Mind
Payments received after August 05, 2020 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.

Via ACH (preferred):

Via Wire:

Via Mail: 

Remittance Options:
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	District Management Fee: July 2020

Professional Fees	$2,500.00
Total Amount Due	$2,500.00

Remittance Options:
Via ACH (preferred):	
Via Wire:	
Via Mail: 
PFM Group Consulting LLC PO Box 65126
Baltimore, MD 21264-5126 United States of America	

RE:	
Website Fee - July 2020			

Professional Fees
Total Amount Due		
$125.00
$125.00	

Vogler  Ashton , PLLC
705 10th Avenue West, Unit 103 Palmetto , Florida 34221 Phone: 941-304-3400

Silverleaf Community Development District		Page: 1
07/15/2020	
c/o Neal Communities of Southwest	Account No:	1-25000	
Florida, LLC	Statement No:	5769	
5800 Lakewood Ranch Blvd.		
Sarasota FL 34240
us		
Attn: District Manager		
Silverleaf COD District Counsel		

For Legal Services Rendered June 1 2020, through June 30, 2020

Previous Balance	$752.00

06/08/2020		Hours		
KA	Rev iew Agenda and Documents		0.20	82.00	
06/09/2020
KA	Review Revised Agenda		
0.10	
41.00	
KA	Prepare Audit Response Letter		0.30	123.00	
06/10/2020				
EV	Review agenda; Attendance at Board meeting		0.40	172.00	
06/18/2020				
KA	Review audit and provide comments		0.40	164.00	
06/24/2020				
KA	Rev iew draft agenda; Review revised/ updated Governors Covid-19				
order EO 20-150 and EO 20-269		0.20	82.00	
06/25/2020
KA		Prepare response to COD auditor re: 2018 acquis ition and construction account and 2019 Bill of Sale by Developer to COD;				
Review District records to obtain information and provide responses		0.60	246.00	
For Current Services Rendered		2.20	910.00	
Recap itulation
Timekee  er	Hours	
Rate		
Total	
Edward Vogler II	0.40	$430.00		$172.00	
Kimberly Ashton	1.80	410.00		738.00	

Silverleaf Community Development District

Silverleaf COD District Counsel

Account No: Statement No:

Page: 2 07/15/2020
1-25000
5769

Total Current Work	910.00

Payments

07/13/2020	Payment	-752.00

Balance Due	$910.00

Payments Due Upon Receipt Please;
Late after 14 days and may be subject to interest at maximum rate under Jaw

Invoice #:	138687	
Invoice Date:	7/17/2020	
Project #:	45023	
Billing Period:	6/1/2020-6/30/2020	
P.O. #:	AGMT 04/28/2020	
Terms:	Due on receipt	
Project Name/Location		
SILVERLEAF CDD		

Invoice

201 5th Avenue Drive East Bradenton, FL 34208

Bill To:
SILVERLEAF CDD
ATTN: VIVIAN CARVALHO 12051 CORPORATE BLVD
ORLANDO, FL 32817

Description	
Est Amt		
Prior Amt	
Amount	
NEAL PO #6180				
GENERAL CONSULTING SERVICES - 2020 ANNUAL
LOCAL DEVELOPMENT AGREEMENT REPORT	1,950.00		1,350.00	
				
Thank you for the opportunity to work with you. We appreciate your business.	Current Charges	$1,350.00	

By Amanda Lane at 10:50 am, Jul 17, 2020

Please indicate the project number on your remittance.

If you have any questions regarding the current charges on this invoice, we must receive your written inquiry within 15 days of the invoice date. Otherwise, the invoice will be deemed approved and accepted.

Highest Legal interest rate will be charged on delinquent accounts.

Phone #	Fax:	Tax ID #	Web Site	
941.748.8080	941.748.3316	65-0961154	www.znseng.com	

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Debt Service -	Debt Service -	Debt Service -	
2014A1	2014A2	2018A	

Construction	Construction
General Fund	Fund -	Fund -
2014A1&A2	2018A1&A2

Long Term Debt Group

Total

Current Assets
General Checking Account Assessments Receivable Prepaid Expenses Assessments  Receivable Debt Service Reserve 2014A1 Revenue Account 2014A Revenue Account 2019A1 Prepayment Acct. 2019A2 Debt Service Reserve 2019A1 Interest Account 2019A2 Prepayment Acct. 2014A1 Debt Service Reserve 2014A2 Prepayment Account 2014A2 Revenue 2018A Bond Prepayment 2018A1 Bond
Debt Service Reserve 2018A1 Bond
Prepayment 2018A2 Bond Assessments Receivable Acquisition/Construction 2014A Acquisition/Construction 2019A
Total Current Assets	

$166,020.31 44,768.25
4,781.39

$215,569.95		

$574,652.56 25,287.50
121,602.58
369,004.05
176,023.23
49,728.47
1,190.00
17,648.65

$1,335,137.04		Assets

$91,584.37 59,075.33

$150,659.70		

$175,929.46
938.10
103,471.76
456,071.74
235,305.38

$971,716.44		

$14,865.20 7,356,168.67

$7,371,033.87		

$0.00		

$0.00		

$166,020.31 44,768.25
4,781.39
574,652.56
25,287.50
121,602.58
369,004.05
176,023.23
49,728.47
1,190.00
17,648.65
91,584.37
59,075.33
175,929.46
938.10
103,471.76
456,071.74
235,305.38
14,865.20
7,356,168.67
$10,044,117.00	

Investments

Amount Available in Debt Service Funds Amount To Be Provided
Total Investments	

$0.00		

$0.00		

$0.00		

$0.00		

$0.00		

$0.00		

$1,647,555.24 12,817,444.76
$14,465,000.00		

$1,647,555.24 12,817,444.76
$14,465,000.00	
Total Assets	$215,569.95		$1,335,137.04		$150,659.70		$971,716.44		$7,371,033.87		$0.00		$14,465,000.00		$24,509,117.00	

Current Liabilities			
Accounts Payable	$2,317.00		
Deferred Revenue	44,768.25				
Deferred Revenue					
Deferred Revenue					
Total Current Liabilities	$47,085.25			$0.00	

Long Term Liabilities
Revenue Bonds Payable LongTerm

General Fund

Construction Fund - 2018A1&A2

Debt Service - 2014A1	Debt Service - 2014A2	Debt Service - 2018A		Construction Fund - 2014A1&A2	
Liabilities and Net Assets			

$574,652.56		

$235,305.38			
$574,652.56	$0.00	$235,305.38		$0.00	
$0.00	$0.00	$0.00		$0.00	
$574,652.56	$0.00	$235,305.38		$0.00	

$367,733.76					
392,750.72					
	$204,846.42				
(54,186.72)			
$561,691.60			
174,719.46			
		$7,436,327.21	
		(15,293.34)	
		(50,000.00)	
$760,484.48	$150,659.70	$736,411.06		$7,371,033.87	
			
$1,335,137.04	$150,659.70	$971,716.44		$7,371,033.87	

Long Term Debt Group		Total	

$0.00

$14,465,000.00
$14,465,000.00

$14,465,000.00		

$2,317.00 44,768.25
574,652.56
235,305.38
$857,043.19

$14,465,000.00
$14,465,000.00

$15,322,043.19	

$0.00

$14,465,000.00		

($4,139.21) 118,400.24
54,223.67

367,733.76
392,750.72

204,846.42
(54,186.72)

561,691.60
174,719.46

7,436,327.21
(15,293.34)

(50,000.00)
$9,187,073.81

$24,509,117.00	

Total Long Term Liabilities	$0.00			$0.00	
Total Liabilities	$47,085.25			$0.00	

Net Assets
Net Assets, Unrestricted	

($4,139.21)		
Net Assets - General Government	118,400.24		
Current Year Net Assets - General Government	54,223.67		

 	 
Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted

Total Net Assets	$168,484.70			$0.00	
					
Total Liabilities and Net Assets	$215,569.95			$0.00	

Current Year Net Assets, Unrestricted Net Assets - General Government

Statement of Activities	
As of 7/31/2020	

General Fund	
Debt Service - 2014A1	
Debt Service - 2014A2	
Debt Service - 2018A	Construction Fund - 2014A1&A2	Construction Fund - 2018A1&A2	
Long Term Debt Group	

Total	

Revenues									
On-Roll Assessments	$125,909.75							$125,909.75	
Off-Roll Assessments	48,490.56							48,490.56	
On-Roll Assessments		$198,131.19						198,131.19	
Off-Roll Assessments		583,754.99						583,754.99	
Other Assessments		427,117.05						427,117.05	
Inter-Fund Group Transfers In		(189,276.28)						(189,276.28)	
Other Assessments			$105,842.30					105,842.30	
Inter-Fund Group Transfers In			189,276.28					189,276.28	
On-Roll Assessments				$81,129.62				81,129.62	
Off-Roll Assessments				256,319.59				256,319.59	
Other Assessments				1,092,264.41				1,092,264.41	
Other Income & Other Financing Sources						$14,006.16		14,006.16	
Total Revenues	

$174,400.31	

$1,019,726.95	$295,118.58	

$1,429,713.62	$0.00	$14,006.16	$0.00	

$2,932,965.62	
Expenses									
Supervisor Fees	$9,800.00							$9,800.00	
Public Officials' Insurance	2,652.00							2,652.00	
Trustee Services	11,990.26							11,990.26	
Management	25,000.00							25,000.00	
Engineering	11,083.00							11,083.00	
Dissemination Agent	15,000.00							15,000.00	
District Counsel	11,869.50							11,869.50	
Assessment Administration	12,500.00							12,500.00	
Reamortization Schedules	1,125.00							1,125.00	
Audit	5,250.00							5,250.00	
Postage & Shipping	130.56							130.56	
Legal Advertising	1,041.36							1,041.36	
Web Site Maintenance	1,850.00							1,850.00	
Dues, Licenses, and Fees	175.00							175.00	
Electric	723.96							723.96	
Wetlands Monitoring	1,500.00							1,500.00	
General Insurance	3,242.00							3,242.00	
Irrigation	391.20							391.20	
Landscaping Maintenance & Material	3,604.80							3,604.80	
Landscape Improvements	1,248.00							1,248.00	

Statement of Activities As of 7/31/2020

General Fund

Debt Service - 2014A1

Debt Service - 2014A2

Debt Service - 2018A

Construction Fund - 2014A1&A2

Construction Fund - 2018A1&A2

Long Term	Total Debt Group

Principal Payment - 2014A1 Bond			$45,000.00												45,000.00	
Principal Payment - 2019A1 Bond			40,000.00												40,000.00	
Principal Payment - 2019A2 Bond			65,000.00												65,000.00	
Interest Payments - 2014A1 Bond			36,075.00												36,075.00	
Interest Payments - 2019A1 Bond			156,107.50												156,107.50	
Interest Payments - 2019A2 Bond			285,040.00												285,040.00	
Principal Payments - 2014A2 bond					$195,000.00										195,000.00	
Interest Payments - 2014A2 bond					154,406.26										154,406.26	
Principal Payment - 2018A1 Bond							$30,000.00								30,000.00	
Principal Payment - 2018A2 Bond							950,000.00								950,000.00	
Interest Payment - 2018A1 Bond							128,807.50								128,807.50	
Interest Payment - 2018A2 Bond							146,541.25								146,541.25	
Engineering									$20,309.77						20,309.77	
Total Expenses	$120,176.64		$627,222.50		$349,406.26		$1,255,348.75		$20,309.77		$0.00		$0.00		$2,372,463.92	

Other Revenues (Expenses) & Gains (Losses)

Interest Income			$246.27												$246.27	
Interest Income					$100.96										100.96	
Interest Income							$354.59								354.59	
Interest Income									$5,016.43						5,016.43	
Total Other Revenues (Expenses) & Gains (Losses)	$0.00		$246.27		$100.96		$354.59		$5,016.43		$0.00		$0.00		$5,718.25	
Change In Net Assets	$54,223.67		$392,750.72		($54,186.72)		$174,719.46		($15,293.34)		$14,006.16		$0.00		$566,219.95	

Net Assets At Beginning Of Year	
$114,261.03		
$367,733.76		
$204,846.42		
$561,691.60		
$7,386,327.21		
($14,006.16)		
$0.00		
$8,620,853.86	

Net Assets At End Of Year	

$168,484.70		

$760,484.48		

$150,659.70		

$736,411.06		

$7,371,033.87		

$0.00		

$0.00		

$9,187,073.81	

Silverleaf CDD
Budget to Actual
For the Month Ending 7/31/2020

	Actual			Budget	

Revenues					
On-Roll Assessments	$	125,909.75		$	142,231.70	
Off-Roll Assessments	48,490.56			-	
Net Revenues	$	174,400.31		$	142,231.70	
General & Administrative Expenses					
Supervisor Fees	$	9,800.00		$	10,000.00	
Public Officials' Insurance	2,652.00			2,371.70	
Trustee Services	11,990.26			5,416.70	
Management	25,000.00			25,000.00	
Engineering	11,083.00			4,166.70	
Dissemination Agent	15,000.00			8,333.30	
Property Appraiser	-			166.70	
District Counsel	11,869.50			12,500.00	
Assessment Administration	12,500.00			10,416.70	
Reamortization Schedules	1,125.00			625.00	
Audit	5,250.00			4,583.30	
Travel and Per Diem	-			104.20	
Telephone	-			83.30	
Postage & Shipping	130.56			166.70	
Copies	-			41.70	
Legal Advertising	1,041.36			833.30	
Miscellaneous	-			627.30	
Web Site Maintenance	1,850.00			3,916.70	
Dues, Licenses, and Fees	175.00			145.80	
Electric	723.96			2,083.30	
Wetlands Monitoring	1,500.00			10,416.70	
General Insurance	3,242.00			2,899.20	
General Repair & Maintenance	-			4,166.70	
Irrigation	391.20			4,000.00	
Landscaping Maintenance & Material	3,604.80			25,000.00	
Landscape Improvements	1,248.00			4,166.70	
Total General & Administrative Expenses	$	120,176.64		$	142,231.70	

Total Expenses	
  $	120,176.64 		
   $		
142,231.70 	
Net Income (Loss)	$	54,223.67		$	-	

Variance	FY 2020
Adopted Budget	

$

$

$

$

   $	

$	
(16,321.95)
48,490.56
32,168.61

(200.00)
280.30
6,573.56
- 6,916.30
6,666.70
(166.70)
(630.50)
2,083.30
500.00
666.70
(104.20)
(83.30)
(36.14)
(41.70)
208.06
(627.30)
(2,066.70)
29.20
(1,359.34)
(8,916.70)
342.80
(4,166.70)
(3,608.80)
(21,395.20)
(2,918.70)
(22,055.06)

(22,055.06)

54,223.67	
$

$

$

$

   $ 

$	
170,678.00
-
170,678.00

12,000.00
2,846.00
6,500.00
30,000.00
5,000.00
10,000.00
200.00
15,000.00
12,500.00
750.00
5,500.00
125.00
100.00
200.00
50.00
1,000.00
753.00
4,700.00
175.00
2,500.00
12,500.00
3,479.00
5,000.00
4,800.00
30,000.00
5,000.00
170,678.00

170,678.00 

-	

Year To Date

Page 1 of 1