Reunion East Community Development District

Agenda August 15, 2024
Reunion East
Community Development District

219 E. Livingston Street, Orlando FL, 32801 Phone: 407-841-5524 – Fax: 407-839-1526
August 8, 2024 Board of Supervisors
Reunion East Community
Development District Dear Board Members:
The regular meeting of the Board of Supervisors of the Reunion East Community Development District will be held Thursday, August 15, 2024 at 2:00 PM at the Heritage Crossing Community Center, 7715 Heritage Crossing Way, Reunion, FL.
Zoom Information for Members of the Public: Link: https://us06web.zoom.us/j/81019901423 Dial-in Number: (646) 876-9923
Meeting ID: 810 1990 1423

Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Approval of Minutes of the July 11, 2024 Board of Supervisors Meeting
Public Hearing
Consideration of Resolution 2024-08 Adopting the Fiscal Year 2025 Budget and Relating to the Annual Appropriations
Consideration of Resolution 2024-09 Imposing Special Assessments and Certifying an Assessment Roll
Consideration of Resolution 2024-05 Approving Entering into a Contract with All County Paving, Inc. to Provide Paving and Related Services
Consideration of Sign Installation Request from The Crescent at Reunion
Adoption of District Goals and Objectives
Ratification of Agreement with Life Fitness, LLC for Exercise Equipment
Ratification of Agreement with Advantage Roofing, Inc. for Seven Eagles Railing
Ratification of Agreement with Access Control Systems, LLC for Cloud Services
Staff Reports
Attorney
Engineer
Field Manager Updates
District Manager’s Report
Action Items
Approval of Check Register
Balance Sheet and Income Statement
Replacement and Maintenance Plan
Approval of Fiscal Year 2025 Meeting Dates
Security Report
Other Business
Supervisor’s Requests
Next Meeting Date: September 12, 2024
Adjournment Sincerely,
Tricia L. Adams
District Manager

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MINUTES OF MEETING REUNION EAST
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Reunion East Community Development District was held on Thursday, July 11, 2024 at 1:00 p.m. via Zoom Communication Media Technology and at the Heritage Crossing Community Center, 7715 Heritage Crossing Way, Reunion, Florida.
Present and constituting a quorum:

Mark Greenstein	Chairman
Trudy Hobbs	Assistant Secretary
John Dryburgh	Assistant Secretary
June Wispelwey via Zoom	Assistant Secretary
Steven Goldstein	Supervisor (Resigned during meeting)

Also present were:

Tricia Adams	District Manager
Kristen Trucco	District Counsel
James Curley	District Engineer
Alan Scheerer	Field Manager
Residents

The following is a summary of the discussions and actions taken at the July 11, 2024 meeting. A copy of the proceedings can be obtained by contacting the District Manager.
FIRST ORDER OF BUSINESS	Roll Call
Ms. Adams called the meeting to order at 1:05 p.m. and called the roll. All Supervisors were present.

SECOND ORDER OF BUSINESS	Public Comment Period
There being no comments, the next item followed.
THIRD ORDER OF BUSINESS	Approval of the Minutes of the June 13,
2024 Board of Supervisors Meeting
Ms. Adams presented the minutes of the June 13, 2024 Board of Supervisors meeting, a draft of which were included in the agenda package and were previously reviewed by staff. Corrections were received from Mr. Staley prior to the meeting, which would be incorporated.

FOURTH ORDER OF BUSINESS	Organizational Matters
Acceptance of Resignation Letter of Steven Goldstein, Seat #2
Ms. Adams received a resignation letter from Mr. Steven Goldstein, who served on the Board for eight years. Mr. Greenstein reluctantly accepted Mr. Goldstein’s resignation, noting that he served faithfully on the Board and was an integral part of the community and this Board. Mr. Dryburgh felt that many of Mr. Goldstein’s insights into many of the issues, while different than his, were precise many times and he would miss him.

Appointment of Individual to Fulfill the Board Vacancy in Seat #2 with a Term Ending November 2024
Ms. Adams indicated that by the Board accepting the resignation, they were recognizing the vacancy in Seat #2, which expired in November of 2024. However, since this was one of the seats that was part of the General Election and Ms. Diane Davis was the sole qualified candidate, she was now considered to be a Supervisor-Elect. The term of this seat in the General Election would be effective the second Tuesday in November after the General Election, November 19, but until that time, there would be a vacancy in Seat #2. The Board had the option to appoint Ms. Davis to the seat for the remainder of the current term, choose to operate as a four-member Board and not fill the vacancy, or appoint any qualified elector for the remainder of the current term. Mr. Dryburgh felt that it made sense to appoint Ms. Davis at this time and requested that staff contact her to determine her interest level. Mr. Greenstein was in favor of appointing Ms. Davis to the
seat, administratively, as she was the Supervisor-Elect for that seat. Mr. Goldstein pointed out that he spoke to Ms. Davis and felt that it made sense for her to start serving and she was planning to do so.

Administration of Oath of Office for Newly Appointed Board Member
Ms. Adams would obtain an Oath of Office from Ms. Davis prior to the next meeting.

Consideration of Resolution 2024-07 Electing Officers
Ms. Adams noted that Florida Statutes requires the Board to reorganize its officers any time there was an appointment to the Board or after the General Election. Resolution 2024-07 Electing Officers was included in the agenda package for this purpose. Currently Mr. Greenstein serves as Chairman and District Management staff members served as Treasurer, Assistant Treasurer, Assistant Secretary and Secretary, for the purpose of attesting the Chairman's signature and processing the District's financial records. Ms. Adams requested that any Board action include Ms. Jill Burns as Treasurer, Ms. Katie Costa as Assistant Treasurer, Mr. Darrin Mossing, Sr. as Assistant Treasurer, Mr. George Flint as Secretary and Ms. Tricia Adams as Assistant Secretary. The remaining Board Members would serve as Assistant Secretaries, but there was an open position for Vice Chairman, which was previously filled by Mr. Goldstein. Mr. Greenstein recommended continuing with the current officers and electing Ms. Hobbs as Vice Chair and the newly appointed Board Member as Assistant Secretary.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2024-05
Approving Entering into a Contract with All County Paving Inc. to Provide Paving and Related Services
Ms. Adams presented Resolution 2024-05, entering into a contract with All County Paving Inc. (All County), to provide milling and resurfacing and other related services. An exhibit with the scope and locations for the speed tables, which was prepared by the District Engineer, was included. Mr. Curley stated that he revised the locations, to include some information that was omitted and to target golf cart crossings and any long stretches where cars could accelerate; however, it was a fluid document and the Board could move the speed tables as needed. Ms. Wispelwey questioned why there was a speed table before and after the golf cart crossings. Mr. Curley explained that the idea was to stop someone from going around it and to protect the crossing. He explained the Reunion West CDD Board spaced the speed tables out along the roadway, instead of targeting golf crossings, which was something that he could do for this District, at the direction of the Board. Ms. Wispelwey was in favor of the spacing, as it covered the S-Curve and the area on Excitement Drive where people pick up speed but suggested additional ones in back or front of the 5th and 6th golf cart crossing. Mr. Curley recommended removing one. Mr. Dryburgh asked if there were any areas that needed a speed table. Mr. Curley recommended one on Tradition Boulevard, where there was a long stretch of road. Ms. Wispelwey felt that the speed table in front of the waterpark and after the bridge were too close together. Mr. Curley noted that there were a number of pedestrian crossings in that location. Ms. Wispelwey pointed out that the pedestrian crossings that were not used any more. Mr. Dryburgh recalled that there was a parking lot on the other side that people would use, but now everyone was utilizing the lot near the expressway. Mr. Greenstein pointed out that the parking lot for the water park, was on the same side of the street. Mr. Dryburgh questioned the parking on the other side, as each condo had their own parking.
Mr. Greenstein recommended a combination of speed tables and signage. Ms. Wispelwey noted on the east side, there were two areas where people went around the S-Curve too fast and in that area, one speed table made sense, but not two. Ms. Hobbs inquired about speed tables being the actual golf cart crossing, so that golf carts drive over the top of it. Mr. Curley would have to consider how the roadway was designed for drainage purposes. On Sheet No. 3, Mr. Greenstein felt that having tables on both sides of the curve on Excitement Drive, was overkill, as there was already signage and questioned whether people would be forced to slow down, if the speed table was in the crossing. Mr. Dryburgh suggested starting with one speed table, coming up the hill and eliminating the other one, as drivers would not have to go far on the curve to accelerate. If it was
not enough, they could always add another one. Mr. Curley pointed out that there would be a drainage issue with the curve, which they would have to tie into the actual sidewalk, so there would be a smooth transition. Mr. Greenstein was also in favor of installing a speed table on Excitement Drive, coming from the Clubhouse and crossing Radiant Street, to slow people down before the golf cart crossing area for Palmer 1 and 2 and another speed table at the S-Curve coming out of Liberty Bluff, going towards Radiant Street, before the golf cart crossing area. In addition, at the Reunion West CDD meeting, he recommended marking the proposed installation areas where the speed tables with flags or stakes, so that the Board Members could validate the locations. Mr. Dryburgh agreed with marking the locations and suggested only having one speed table at golf cart crossing #5 and #6. Ms. Wispelwey voice concern that coming into Reunion from the gate, drivers could pick up speed. Mr. Dryburgh recommended that the speed table be close to the entrance. Mr. Greenstein suggested improving the signage coming from the other direction.
Ms. Hobbs preferred having a speed table on Tradition Boulevard, to protect the water park, especially if the fitness center was going to be extended. Mr. Dryburgh voiced concern about people using Tradition Boulevard as a short cut, when there an accident on the expressway, causing long lines at the guardhouse, as once past the guardhouse, people were going over 50 miles-per- hour. Ms. Wispelwey felt that it would annoy residents to have two speed tables at this location, now that the parking lot was moved. Ms. Hobbs disagreed, as it was a straight-away for people to accelerate and preferred that there be speed tables to slow people down in both directions. Ms. Wispelwey suggested having a speed table on the other side of the water park, near the radar sign. Mr. Greenstein felt that these were valid issues, as there was no question of having a speed table coming off of the bridge, but there was a question of the exact place to put one relative to the radar sign on Sandy Ridge Road. For the long stretch of road that Ms. Wispelwey was referring to, prior to the stop sign at Spine Road, Mr. Greenstein asked if there was a stop sign at the north end of the water park. Mr. Scheerer believed that there was only a stop sign, to warn those going over the bridge to the water park. Mr. Greenstein felt that this was a case where signage was needed, versus an additional speed table, to warn that a stop sign was approaching. Ms. Hobbs preferred to have a speed table coming from the bridge, as it would slow cars closer to the water park. Mr. Greenstein was in favor of removing the speed table close to the Spine Road intersection. Ms. Wispelwey felt that there should be two speed tables on Reunion Boulevard and two on Tradition Boulevard, for people cutting through the community. Mr. Greenstein felt that the closer the speed table was to
the water park, the shorter the distance would remain on the straightaway to Spine Road, for drivers to accelerate. Mr. Dryburgh voiced concern if the speed table was moved past Sandy Ridge Road, residents in the condos, would have a difficult time coming out of there. Mr. Greenstein agreed. Ms. Wispelwey suggested installing a sign in the middle of the pedestrian crossing, to warn drivers of the approaching pedestrian crossing. Ms. Adams indicated that once each page was finalized, Mr. Curley would provide the finalized maps to Mr. Scheerer, who would install survey flags or stakes in each location, in order for Board Members to review the locations and finalize at the next meeting.

SIXTH ORDER OF BUSINESS	Review and Acceptance of Fiscal Year
2023 Audit Report
Ms. Adams stated as a Florida Special District, the CDD was required to undergo an annual independent audit. The audit for the year ending September 30, 2023, which was prepared by Grau & Associates, was included in the agenda package. The Report to Management, indicated a finding for fiscal year 2023, regarding the bonds that defaulted, which were the Series 2002 and 2005 bonds. When the original developer went bankrupt when the residential housing market burst, some bonds defaulted and as a result, the repayment on the Series 2002 and 2005, was not current. Ultimately, in 2015, the bonds were collectively refunded, but at the request of debt holders, the Series 2015 bonds did not refund 100% of the prior bonds. They were trifurcated into performing debt that was affiliated with property and debt that was not affiliated with property or non performing debt. The audit finding was a repeated finding for numerous years, since the bonds were refunded. There was also a management response to the finding included in the audit. The recommendation from the auditor, was for the District to take the necessary steps to alleviate the situation. This recommendation tied into the action taken by the Board last month regarding the preparation of a proposed assessment methodology to assign debt. The difference this year, was that Bond Trustee Counsel requested that the Board take action now. The audit report stated there were no other significant findings nor recommendations. However, there was an additional note stating that the District failed to make scheduled debt service payments on the Series 2002 and 2005 bonds, which was considered to be a financial emergency. Again, the finding is not new, as this situation had been noted in the audit for many years. This audit was reviewed by the accountant for the District as well as the District Manager and District Counsel before finalizing. Ms. Wispelwey requested a hard copy of the audit.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Trucco reported that she contacted Kingwood, regarding the Board’s decision at the last meeting, to terminate the Management Services Agreement (MSA) with Kingwood Orlando Reunion Resort (KORR) by October 1st, subject to all of the due diligence items being completed. Kingwood was acceptable to the termination date and GMS would contact them to start the inspection process, to identify any damages and receive all records, including future scheduling. Mr. Greenstein explained the purpose of the MSA, which was for Kingwood to provide services to the District to manage the Heritage Crossings Community Center (HCCC) and The Stables. The termination was basically a business decision that was made by Kingwood and would have no impact to the community.

Engineer
Review and Acceptance of Annual Engineer’s Report
Ms. Adams reported as part of the Trust Indenture for the Series 2002 A-2, 2005, 2015A and 2021 bond issues, the District was required to provide an Annual Engineer’s Report to the Trustee each year, which was included in the agenda package, reflecting that the District’s assets were being maintained and there were adequate funds and property insurance, to maintain the infrastructure.

Mr. Curley reported that a text message was received, two days ago, stating that Meyer was trying to back out of their contract for the directional drilling for the Spine Road gates. As a result, he worked with Mr. Scheerer to try to find another contractor. Ms. Adams explained that Meyer was contracted with the District for the Davenport Creek Bridge to Reunion Village access control project and there was an addendum to the agreement needed for the directional boring. Meyer Construction was contracted for the project and was supposed to provide a subcontractor
for the additional work, but it turned out they did not have an available subcontractor. Therefore, another contractor outside of the Meyer contract, would have to be engaged and Ms. Adams requested direction from the Board to delegate authority to the Chair to approve a proposal and authorize staff to prepare an agreement for the directional boring or staff could bring back the proposal to the next meeting. Mr. Greenstein preferred to proceed, because if they waited, it would slow down the installation of the gates. Mr. Scheerer indicated that the project was still in the permitting process. Mr. Dryburgh questioned the expected cost. Mr. Curley confirmed that the last estimate was $14,000. Mr. Dryburgh was in favor of the Chairman signing off on it.

Ms. Adams requested that Mr. Curley provide the proposal to Mr. Scheerer once it was received and staff would forward it to Mr. Greenstein to execute along with a legal agreement provided by District Counsel. Mr. Greenstein questioned access controls at Reunion Village. Mr. Scheerer reported that they were still waiting on a contract from BrightHouse and as soon as the paperwork was received, would provide it to IT, in order to get internet to the gatehouses at the Davenport Creek Bridge crossing. Ms. Trucco asked if there was a signed agreement. Ms. Adams confirmed that the agreement with Meyer did not include directional boring, because it was not part of the original scope and this was additional work.

Field Manager Updates
Review of Fitness Center Costs - ADDED
Mr. Scheerer presented a comparison between Life Fitness and Busy Body Fitness, to replace fitness equipment at Seven Eagles. This year, in the Repair and Maintenance (R&M) Fund,
$55,000 was allocated. After an evaluation of all the equipment, due to the age of the treadmills, it was recommended that the treadmills be replaced with newer ones from Aspire. There was also a request from a long-time resident, Ms. Deb Kimmel, for a leg press. Brochures outlining the differences between the Aspire and Integrity treadmills, were included in the agenda package. There was a difference of $6,000 between Aspire and Integrity. At last month's meeting, Ms. Davis asked about an abduction machine and costs from both vendors, were included in the comparison.
In addition, there was a trade-in value for the treadmills from Life Fitness of $4,000 and from Busy Body of $2,400. The total cost included freight, delivery and installation; however, the addition of the abduction machine, put the District over budget. The total cost from Life Fitness was
$61,279.76 but moving the abduction machine from this year’s budget to next year’s budget, would bring the amount down to $55,084.76. The only item that was not included, was the warranty information. Busy Body warranties their treadmills for one year, versus Life Fitness, which warranties their treadmills for three years. The leg press and abduction machines would have a one-year warranty. In order to install the equipment, they would need to close the Fitness Center for a day or two, in order to remove all of the existing equipment and re-configure it, to ensure that it met ADA requirements.
Ms. Hobbs questioned how they would fit the leg press and abduction machines, as it was already tight in the Fitness Center Mr. Scheerer spoke with both vendors and they believed that they could make it work, as there was some balance equipment that they did not need in the functional fitness area, as well as some upright bikes. The company that Life Fitness was using, to provide the $4,000 buy back for the treadmills, was the same company that the District had a contract with to provide the preventive maintenance. Ms. Adams questioned when the equipment would be installed, if the Board approved the proposal from Life Fitness today. Mr. Scheerer stated if they provided the deposit check quickly, the equipment could be installed by the end of September. If not, the equipment would be installed at the beginning of October. On the Action Items List, there was an item listed to remove the wood tile floors in the dumbbell freeweight area for $690, which he felt comfortable with and recommended removing the floors at the same time that the equipment was installed, to minimize the downtime. Mr. Greenstein agreed and thanked Mr. Scheerer for all of his hard work, as the $6,000 difference was a small fraction of what they had in reserves and while the Board liked to stay within budget, this was a case where he preferred to purchase the treadmills from Life Fitness, including the abductor machine and leg press and replacing the flooring at the same time.

Mr. Dryburgh asked if the equipment had a television plugin system, as residents wanted to plug in their earphones to watch a show while they were working out. Mr. Scheerer explained that Aspire did not have that capability, but Integrity did; however, there was a price difference of
$6,000. Mr. Dryburgh questioned whether $6,000 was a large difference, to have the functions that they wanted and if the cost from Busy Body would be $72,332, to add a TV. Mr. Scheerer confirmed that the current total was $61,279.76 with the Aspire treadmill versus $67,279.76 for the Inspire treadmill. Ms. Wispelwey was in favor of having the better treadmill, as many people preferred to watch a TV screen, rather than looking at their phone. Mr. Greenstein agreed, as there were other features on the Integrity machine that were not on the Aspire machine. Ms. Hobbs asked if it required a Wi-Fi connection. Mr. Scheerer indicated that it had Wi-Fi capability, but they did not have Wi-Fi in the Fitness Center. Mr. Greenstein requested that staff investigate having Wi-Fi in the Gym.

Mr. Scheerer reported that recently, all of the backflows were inspected and certified. They must do this every year, as every backflow system was in the name of the District. There would be a landscape change-out along Gathering Drive, across from Seven Eagles, to replace Loropetalum that was dying. Yellowstone was picking up the remainder of the plants today. Umbrella replacements were made throughout the community, as well as the replacement of tabletops at The Terraces that were cracked. The half white tables would also be replaced at HCCC. They were in storage for now, until they could be replaced. He met with UCC Group on July 8th, to discuss the improvements that were approved by the Board for the Seven Eagles fountain. They could start as early as July 22nd. Mr. Scheerer was informed by Mr. Goldstein that there were no golf cart crossing signs along Excitement Drive and on Sparkling Court towards Watson Court, but all of the signs were installed and every golf cart crossing now had the Reunion logo with the decorative post. Mr. Greenstein was happy to hear this, due to the fact that the signs were missing all of these years.

District Manager’s Report
Review of Sidewalk Project
Ms. Adams reported that Ms. Hobbs was working to identify sidewalk locations in order to provide a continuous sidewalk on at least one side of the roadway. She prepared a document for the Board to consider, that depicted the number and locations, which was included in the agenda package. Ms. Hobbs reported for Homestead, 18 lots needed sidewalks, mainly on the big main road, as many of the smaller side roads had sidewalks, at least on one side, except for one side of Sparkling Court. There were two homes on Watson Court, that had an adjoining lot, which was fenced or improved. The main frontage of the house had a sidewalk, but the lot did not have one, which was not the side of the street that they were looking at install a sidewalk on, but it needed to be discussed with the Master Association, because it eventually needed to be addressed. On Liberty Bluff, there were 18 lots that needed sidewalks, but some streets had corner lots that needed more sidewalks, versus the opposite side, where there was only one lot that needed to be paved with a sidewalk, because less pavement was needed. On Verona court, between Lots 83 and 84, there was a big gap between the sidewalks, which needed to be discussed with the Master Association. Lastly, in Patriots Landing, there were 15 lots that needed sidewalks and two corner lots, that had sidewalks in the front of the house, but not on the side, even though the homes were completed and sold. The Board thanked Ms. Hobbs for providing this report. Mr. Greenstein noted that these were unique situations, as there were lots that needed sidewalks. Ms. Hobbs noted an easement between Lots 27 and 28, in Liberty Bluff, to provide access to the golf course. Mr. Greenstein believed that this was where the emergency road was located. Ms. Hobbs questioned who would be responsible for installing the sidewalks. Ms. Trucco pointed out that the plat would likely show the ownership. If the CDD owned it, they would install a sidewalk. Ms. Hobbs pointed out in Patriots Landing, there was an easement in front of a home, to get access to a conservation area, but she did not know who installed the sidewalk, as it was installed when the house was built and requested that Ms. Trucco look into the ownership. Ms. Hobbs wanted to speak to the Master Association about having some of the owners pay for half of the cost for the sidewalk. Mr. Greenstein felt that the Boards have taken this matter as far as they could and the only item that remained, was speaking to the Master Association about this proposal, as they may be responsible to make any repairs to the sidewalk, if they damaged it during construction. Ms. Hobbs recalled that according to the discussion that she and Mr. Mike Barry had with Mr. Anthony Carll, he was
supportive. Ms. Adams indicated that one other question was whether a permit would be required to install the sidewalks, which would be answered by the District Engineer at next month's meeting. Mr. Dryburgh questioned whether they could go back to the developer if the lot had a sidewalk in front of it, if they never installed one on the side. Ms. Hobbs stated it depends on whether the developer or the homeowner owned the lot. Mr. Greenstein pointed out that technically the homeowner owned the lot, but on most corner lots, the sidewalk and pad were installed by the builder. Ms. Trucco was not sure how they got away with not putting the sidewalk in, as the County would presumably require the builder to install the sidewalk and assumed in this case, the County required them to install it in the front. Mr. Dryburgh pointed out it could have been at a time when there were no inspectors. Ms. Hobbs asked if it was possible that the builder informed the county that they were not going to install the sidewalk and the county approved it. Ms. Trucco believed that they potentially issued the certification of completion for the house without the sidewalk, for whatever reason and they must pull the data to determine what happened. If it was developed 20 years ago, there were Statute of Limitations issues potentially to go after the developer. Mr. Greenstein felt that it was a Master Association issue and they were required to enforce the covenants. Ms. Hobbs recalled that another house on a main street corner, had the same issue, which she complained to the Master Association about. Mr. Greenstein pointed out that these issues would be addressed when the program was implemented. Ms. Adams noted they were tentatively including funding the sidewalk installation in the Fiscal Year 2025 R&M List, which the Board would be reviewing today. Ms. Wispelwey felt if the District did this, it would make the
community safer.

Action Items List
Ms. Adams presented the Action Items List, which were included in the agenda package.

Approval of Check Register
Ms. Adams presented the Check Register from June 1, 2024 through June 30, 2024 in the amount of $513,383.44, which was included in the agenda package, along with a detailed register.

Balance Sheet and Income Statement
Ms. Adams presented the Unaudited Financial Statements through May 31, 2024, which was included in the agenda package. It was for informational purposes and no Board action was required. There was nothing to bring to the Board’s attention.

Replacement and Maintenance Plan
Ms. Adams presented the R&M Plan, which was included in the agenda package and was for informational purposes. This was the proposed Project List for Fiscal Year 2025 and was comprised of items that were noted in the Reserve Study, based on replacement dates of infrastructure and assets that the District owned, that were recommended by an engineer. It was also based on the actual site reviews that Mr. Scheerer conducted on a regular basis and input from the Board. There was also a Project List for Fiscal Year 2024, on items that would be deferred to Fiscal Year 2025, which included the refurbishment and re-design of Seven Eagles Fountain #2 and Fitness Center equipment. The milling, resurfacing, traffic calming, speed tables and striping, was deferred, due to areas in Reunion West that needed striping, from the I-4 bridge to the gatehouse and stop bars and crosswalks in the community that needed to be replaced. The Access Control System at the Reunion Village gate was on hold due to a legal issue.
On the Project List for 2025, Ms. Adams indicated the lighting system for the HCCC, was aged out and needed to be replaced. The amount needed for Heritage Crossings Community Center refurbishment was subject to change, as they were trying to confirm the furniture situation. Refurbishment of the Center may be a multi-year project. Board Members directed Mr. Scheerer to obtain prices for radar display signs that could be run remotely. A shade structure for the outdoor fitness center at Grand Traverse Parkway, was also requested by the Board, but Reunion West CDD Board Members decided to defer it at least one or two years, due to other priorities. The Encore Reunion West playground would be scaled back, as the proposals ranged from $110,000 to $120,000, including the playground, shade structure and the fencing. The Terraces pool was scheduled for resurfacing and there was an allowance for the replacement of pool furniture that was worn. There was a placeholder for No Parking signs for Reunion Village, Phases 4 and 5, which was the last section of Reunion East that required No Parking signs, but the timing for installation would be based on how quickly the homes sold in these two phases. There were also placeholders for pool heaters and sidewalk replacements and sidewalk installations for the vacant lots. Approximately $75,000 was budgeted for the sidewalk replacements. For the sidewalk
installation project, the amount was a gross number, based on the anticipated cost per linear foot and feedback from the documents that Mr. Barry and Ms. Hobbs prepared. The last item was an HVAC replacement allowance. This project list would be fine-tuned and included in the Proposed Budget.

Security Report
Mr. Vargas provided the June Security Reports from Reunion Security, under separate cover and the Board would receive the report from the Reunion West POA.

EIGHTH ORDER OF BUSINESS	Other Business
There being no comments, the next item followed.

NINTH ORDER OF BUSINESS	Supervisor’s Requests
There being no comments, the next item followed.

TENTH ORDER OF BUSINESS	Next Meeting Date: August 15, 2024 at
2pm
Ms. Adams stated that the next meeting was scheduled for August 15, 2024 at 2:00 p.m., and it will be the public hearing to adopt the budget. The Board and staff recognized Ms. Davis, who joined the meeting. Ms. Adams would meet with her outside of the meeting to administer the Oath of Office and provide new Board member paperwork. Mr. Dryburgh questioned the time of the meeting. Ms. Adams confirmed that it was scheduled for 2:00 p.m. August 15.

ELEVENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

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RESOLUTION 2024-08
THE ANNUAL APPROPRIATION RESOLUTION OF THE REUNION EAST COMMUNITY DEVELOPMENT DISTRICT (THE “DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024, AND ENDING SEPTEMBER 30, 2025; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2024, submitted to the Board of Supervisors (the “Board”) a proposed budget for the next ensuing budget year along with an explanatory and complete financial plan for each fund of the Reunion East Community Development District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the proposed annual budget (the “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 15, 2024, 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; 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 REUNION EAST COMMUNITY DEVELOPMENT DISTRICT;
Section 1.	Budget

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

That the District Manager’s Proposed Budget, 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 for Fiscal Year 2024 and/or revised projections for Fiscal Year 2025.
That the adopted budget, as amended, shall be maintained in the office of the District Treasurer and the District Recording Secretary and identified as “The Budget for Reunion East Community Development District for the Fiscal Year Ending September 30, 2025", as adopted by the Board of Supervisors on August 15, 2024.

Section 2.	Appropriations

There is hereby appropriated out of the revenues of the Reunion East Community Development District, for the fiscal year beginning October 1, 2024, and ending September 30, 2025, the sum of $	to be raised by the levy of assessments and otherwise, which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:
TOTAL GENERAL FUND	$	
TOTAL DEBT SERVICE FUND – 2015A	$	

TOTAL DEBT SERVICE FUND – 2021	$	
TOTAL ALL FUNDS	$	

Section 3.	Supplemental Appropriations
The Board may authorize by resolution, supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows:

Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item.
Board may authorize an appropriation from the unappropriated balance of any fund.
Board may increase any revenue or income budget amount to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpected balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10% of the total appropriation of a given program or project to be transferred previously approved transfers included. Such transfer shall not have the effect of causing a more than $10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the Board of Supervisors. The District Manager or Treasurer must establish administrative procedures which require information on the request forms proving that such transfer requests comply with this section.
Introduced, considered favorably, and adopted this 15th day of August, 2024.

ATTEST:	REUNION EAST
COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors
Exhibit A

Reunion East
Community Development District

Proposed Budget FY2025
Table of Contents

1-5	General Fund	

6-15	

General Fund Narrative	

16	

Replacement & Maintenance Fund	

17	

Debt Service Fund Series 2015A	

18	

Amortization Schedule Series 2015A	

19	

Debt Service Fund Series 2021	

20	

Amortization Schedule Series 2021	

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2024	6/30/24	3 Months	9/30/24	FY2025	

Revenues:						
Special Assessments - Tax Collector	$	1,967,895	$	1,995,593	$	350	$	1,995,943	$	2,008,852	
Special Assessments - Direct Billed	$	37,398	$	28,631	$	8,748	$	37,379	$	-	
Interest	$	45,105	$	75,589	$	30,000	$	105,589	$	24,000	
Miscellaneous Income	$	-	$	313	$	-	$	313	$	-	
Rental Income	$	2,800	$	10,500	$	-	$	10,500	$	6,000	
Carry Forward Surplus	$	410,761	$	1,391,721	$	-	$	1,391,721	$	1,079,183	
Total Revenues	$	2,463,958	$	3,502,346	$	39,099	$	3,541,445	$	3,118,035	

Expenditures:						
Administrative:						
Supervisor Fees	$	12,000	$	9,000	$	2,800	$	11,800	$	12,000	
FICA Expense	$	918	$	689	$	214	$	903	$	918	
Engineering Fees	$	30,000	$	21,025	$	6,600	$	27,625	$	30,000	
Attorney	$	45,000	$	45,931	$	20,000	$	65,931	$	60,000	
Arbitrage	$	1,350	$	1,350	$	-	$	1,350	$	1,350	
Dissemination	$	10,000	$	7,500	$	2,500	$	10,000	$	10,500	
Annual Audit	$	7,900	$	7,900	$	-	$	7,900	$	4,600	
Trustee Fees	$	8,620	$	-	$	8,620	$	8,620	$	8,620	
Assessment Administration	$	7,500	$	7,500	$	-	$	7,500	$	7,875	
Management Fees	$	49,278	$	36,959	$	12,320	$	49,278	$	52,974	
Information Technology	$	1,800	$	1,350	$	450	$	1,800	$	1,890	
Website Maintenance	$	1,200	$	900	$	300	$	1,200	$	1,260	
Telephone	$	150	$	-	$	25	$	25	$	150	
Postage	$	1,500	$	792	$	281	$	1,073	$	1,500	
Printing & Copies	$	500	$	4	$	46	$	50	$	500	
Insurance	$	18,550	$	16,674	$	-	$	16,674	$	18,350	
Legal Advertising	$	5,000	$	2,571	$	2,429	$	5,000	$	5,000	
Other Current Charges	$	600	$	175	$	105	$	280	$	600	
Office Supplies	$	250	$	55	$	10	$	65	$	250	
Property Appraiser Fee	$	1,000	$	910	$	-	$	910	$	1,000	
Property Taxes	$	400	$	226	$	-	$	226	$	400	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Total Administrative:	$	203,691	$	161,686	$	56,699	$	218,386	$	219,912	

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2024	6/30/24	3 Months	9/30/24	FY2025	

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2024	6/30/24	3 Months	9/30/24	FY2025	

26

27

28

29

30

31

32

33

34

35

36

Notes:
(1 thru 25) is 56% of the shared costs with the remaining 44% allocated to Reunion West for FY24. For FY25, (1 thru 36) the proposed allocation will be 57% of the shared costs for Reunion East with the remaining 43% allocated to Reunion West.
Net Assessment	$2,008,852
Collection Cost (6%)	$128,223

Gross Assessment	$2,137,075

	Fiscal Year 2025							
			Total	% of	Total	Gross		
Property Type	EAU	Units	EAU	EAU	Assessments	Per Unit		
Commercial	1.00	751	751.39	14.87%	$317,863	$423.03		
Hotel/Condo	1.00	304	304.00	6.02%	$128,602	$423.03		
Multi-Family	1.50	1297	1945.50	38.51%	$823,011	$634.55		
Single Family	2.00	1024	2048.00	40.54%	$866,372	$846.07		
Golf	1.00	3	2.90	0.06%	$1,227	$423.03		
Total		3379	5051.79	100.00%	$2,137,075			
		
Fiscal Year 2024						
			Total	% of	Total	Gross		
Property Type	EAU	Units	EAU	EAU	Assessments	Per Unit		
Commercial	1.00	751	751.39	14.87%	$317,360	$423.03		
Hotel/Condo	1.00	296	296.00	5.86%	$125,020	$423.03		
Multi-Family	1.50	1297	1945.50	38.51%	$821,708	$634.55		
Single Family	2.00	1024	2048.00	40.54%	$865,000	$846.07		
Golf	1.00	3	2.90	0.06%	$1,225	$423.03		
Total		3371	5043.79	99.84%	$2,133,691			
		
Variance Chart						
Property Type	Units		% Increase	Gross Per Unit		Gross Total		
Commercial	751		0%	$0.00			$0	
Hotel/Condo	304		0%	$0.00			$0	
Multi-Family	1297		0%	$0.00			$0	
Single Family	1024		0%	$0.00			$0	
Golf	3		0%	$0.00			$0	
Total	3379						$0	

Shared Costs

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

26
27
28
29
30
31
32
33
34
35
36

REVENUES:

Special Assessments – Tax Collector
The District will levy a non-ad valorem special assessment on all taxable property within the District to fund all general operating and maintenance expenditures for the fiscal year. These assessments are billed on tax bills.

Interest
The District generates funds from invested funds.

Rental Income
The District charges rental fees for the special use of certain amenities throughout the District.

EXPENDITURES:

Administrative:

Supervisor Fees
Chapter 190 of the Florida Statutes allows for a member of the Board of Supervisors to be compensated $200 per meeting, not to exceed $4,800 per year to each Supervisor for the time devoted to District business and meetings. Amount is based on attendance of 5 Supervisors at 12 monthly Board meetings.

FICA Expense
Represents the Employer's share of Social Security and Medicare taxes withheld from Board of Supervisors checks.

Engineering Fees
The District’s engineer, Boyd Civil Engineering, will be providing general engineering services to the District, e.g., attendance and preparation for monthly board meetings, reviewing invoices, preparation of contract specifications and bid documents, and various projects assigned by the Board of Supervisors and District Manager.

Attorney
The District’s legal counsel, Latham, Luna, Eden & Beaudine, LLP, will be providing general legal services to the District, e.g., attendance and preparation for monthly meetings, preparation and review of agreements and resolutions and other research as directed by the Board of Supervisors and the District Manager.

Arbitrage
The District is required to annually have an arbitrage rebate calculation on the District’s the Series 2005 Special Assessment Bonds, the Series 2015A Special Assessment Refunding Bonds and the Series 2021 Special Assessment Bonds. The District will be contracting with AMTEC to calculate the rebate liability and submit a report to the District.
Dissemination
The District is required by the Securities and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues. The District has contracted with Governmental Management Services, LLC, the District’s bond underwriter, to provide this service.

Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm. The District has contracted with DiBartolomeo, McBee, Hartley and Barnes for this service.

Trustee Fees
The District issued Series 2015A & 2021 Special Assessment Refunding Bonds, which are held with a Trustee at US Bank. The amount of the trustee fees is based on the agreement between US Bank and the District.

Assessment Administration
The District has contracted with Governmental Management Services-Central Florida, LLC to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services – Central Florida, LLC. (“Manager”) These services include, but are not limited to, advertising, recording and transcribing of Board meetings, administrative services, budget preparation, financial reporting and assisting with annual audits.

Information Technology
The District has contracted with Governmental Management Services-Central Florida, LLC for costs related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage and servers, positive pay implementation and programming for fraud protection, accounting software, Adobe, Microsoft Office, etc.

Website Maintenance
The District has contracted with Governmental Management Services-Central Florida, LLC for the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

Telephone
Telephone and fax machine.

Postage
The District incurs charges for mailing of Board materials, overnight deliveries, checks for vendors and other required correspondence.

Printing & Copies
Printing and copies for Board meetings, printing of computerized checks, stationary, envelopes, etc.

Insurance
The District’s general liability and public officials’ liability insurance coverage is provided by Florida Insurance Alliance (FIA) who specializes in providing insurance coverage to governmental agencies.

Legal Advertising
The District is required to advertise various notices for monthly Board meetings, public hearings, etc. in a newspaper of general circulation.

Other Current Charges
Represents any miscellaneous expenses incurred the fiscal year such as bank fees, deposit slips, stop payments, etc.

Office Supplies
The District incurs charges for office supplies that need to be purchased during the fiscal year.

Property Appraiser Fee
Represents a fee charged by Osceola County Property Appraiser’s office for assessment administration services.

Property Taxes
Represents estimated fees charged by the Osceola County Tax Collector’s Office for all assessable property within the District.

Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Florida Department of Commerce of $175. This is the only expense under this category for the District.

Maintenance:

56% of the maintenance costs are allocated to Reunion East and 44% are allocated to Reunion West during Fiscal Year 2024. The District has proposed the split of 57% of the maintenance costs to Reunion East and 43% to Reunion West during Fiscal Year 2025. The maintenance costs are considered shared costs between the two districts and are allocated based on the number of platted equivalent assessment units (EAUs) in each district in accordance with the Interlocal Agreement between Reunion East and Reunion West regarding the joint maintenance and reciprocal usage of facilities.

Field Management
The District currently has a contract with Governmental Management Services-CF, LLC to provide onsite field management services. Services to include onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails.

Property Insurance
Represents the District’s share of the annual coverage of property insurance. Coverage is provided by Florida Insurance Alliance.

Telephone
This is for service for phone lines to the pool houses and guard houses.

Account #	Centurylink Service Address	
311194330	7621 Heritage Crossing Way	
311194956	7500 Morning Dove Circle	
312323516	7599 Gathering Drive	
311906997	7475 Gathering Drive	
425626040	1590 Reunion Boulevard	
491122540	700 Tradition Boulevard	
450054870	700 Tradition Boulevard	

Electric
The District has electrical accounts with Duke Energy and OUC for the recreation facilities, streetlights and other District areas.

Account #	Duke Energy Service Address	
9100 8652 2608	7722 Excitement Dr Spkl, Reunion	
9100 8652 2830	7500 Mourning Dove Cir Bath (Terraces)	
9100 8656 3318	7477 Excitement Dr Spkl	
9100 8656 5972	1300 Reunion Blvd, Irrigation	
9100 8656 6717	900 Assembly Ct Spkl 900 Blk	
9100 8659 9815	7399 Gathering Dr, Irrigation	
9100 8647 7931	7475 Gathering Dr, Pool (Homestead Pool)	
9100 8647 8156	000 Heritage Xing Lite (98-Heritage Crossing St. Lights)	
9100 8647 8354	7500 Gathering Dr, Irrigation Timer	
9100 8647 8601	1535 Euston Dr Spkl	
9100 8647 8784	1400 Titian Ct Spkl	
9100 8651 9025	7400 Excitement Dr Security Control	
9100 8651 9265	7200 Reunion Blvd, Irr Timer	
9100 8651 9546	15221 Fairview Circle Fountain	
9100 8651 9778	00 Excitement Dr Lite Light Ph2 Pr3 (40-Patriots Landing St. Lights)	
9100 8652 0010	000 Centre Court Ridge Dr Lite (33-Centre Court Ridge St. Lights)	
9100 8652 0268	1364 Seven Eagles Ct., Pool 50 Ft. Right of CB HS	
9100 8652 0474	7400 Excitement Dr Lite	
9100 8652 0763	000 Seven Eagles Ct, Seven Eagles Lights (21 Tenon Conc/24 HH Trdrop 12000L)	
9100 8652 1011	1350 S Old Lake Wilson Rd (Spine Rd/Hwy 545 Gatehouse)	
9100 8652 1235	7621 Heritage Crossing Way, Pool	

Account #	Duke Energy Service Address	
9100 8652 1441	7300 Mourning Dove Cir, Irrigation (Terraces)
9100 8652 1673	7421 Devereaux St Spkl
9100 8652 1912	7600 Tradition Blvd, Irrigation Meter A
9100 8652 2145	7477 Gathering Dr Spkl
9100 8652 2377	000 Assembly Ct Lite, Carriage Point (27-Carriage Pointe Assembly Ct. St. Lights) 9100 8656 3079	7600 Heritage Crossing Way Pump
9100 8656 3590	7500 Seven Eagles Way Spkl
9100 8656 3847	7693 Heritage Cross. Way Poolhouse
9100 8656 4096	1400 Reunion Blvd Spkl, Irrigation
9100 8656 4319	000 Whitemarsh Way Lite (94-Masters Landing, Legends Corner St. Lights)
9100 8656 4583	7585 Assembly Ln, Pool (Carriage Pointe)
9100 8656 4781	7500 Mourning Dove Cir Irrig (Terraces)
9100 8656 5047	000 Old Lake Wilson Rd Lite, Ph2 Parcel 13
9100 8656 5302	0 Old Lake Wilson Rd Lite Ph2 Prcl 1A (26-Excitement Dr. St. Lights) 9100 8656 5534	1300 Seven Eagles Ct., Fountain
9100 8656 5766	0 Old Lake Wilson Rd Lite PH1 Parcel 1 (112-Homestead St. Lights)
9100 8656 6220	7427 Sparkling Ct. Spkl
9100 8656 6444	7700 Linkside Loop Spkl
9100 8656 6957	0 Old Lake Wilson Rd Lite PH2 Prcl 1 (10-Excitement Dr. St. Lights)
9100 8659 9170	7755 Osceola Polk Line Rd,Gatehouse (Main Gatehouse)
9100 8659 9378	7600 Tradition Blvd, Irrigation Meter C
9101 2363 2152	1491 Reunion Village Blvd., Gatehouse
9101 4491 5914	13201 Reunion Village Blvd., Irrigation
9100 8562 9753	000 Reunion Blvd Traditions Blvd (30-Traditions Blvd St. Lights)
9100 8562 8736	84401 Golden Bear Drive Fountain
9100 8562 8976	700 Tradition Blvd Guardhouse (Westside Gatehouse)
9100 8562 9224	000 Reunion Blvd Par78 (Grand Traverse Pkwy) (84-Westside of RW Streets) 9100 8562 9480	7615 Fairfax Rd. Gate
9100 8562 9993	7800 Tradition Blvd Irrig Meter B
9100 8568 0095	97201 Golden Bear Dr., Monument
9100 8563 0269	300 Sinclair Rd Irrig Meter A
9100 8563 0508	7800 Tradition Blvd Irrig Meter A	

Account #	OUC Service Address	
76305-72865	7855 Osceola Polk Line Rd
95820-59007	Sinclair Rd	

Water & Sewer
The District has accounts with Toho Water Authority for water and wastewater services to the pools, pool buildings, guardhouses and other District areas.

Account #	Toho Water Authority Service Address	
2000680-33266729	1500 Euston ODD Drive	
2000680-33276319	1491 Reunion Village Boulevard	
2000680-818450	7755 Reunion Blvd Guardhouse	
2000680-820140	1344 Seven Eagles Court Pool	
2000680-823950	7300 Osceola Polk Line Rd Bldg 1	
2000680-823960	7300 Osceola Polk Line Rd Bldg 2	
2000680-887520	7475 Gathering Dr Pool	
2000680-888050	7621 Heritage Crossing Way PoolB	
2000680-888070	7693 Heritage Crossing Way Pool	
2000680-888280	7585 Assembly Ln Pool	
2000680-925360	7500 Mourning Dove Cir Irrig	
2000680-940460	7500 Mourning Dove Cir Bath	
2000680-942790	1350 S Old Lake Wilson Rd Grdhouse	
2007070-33020489	7615 Fairfax Drive Guardhouse	
2007070-942780	700 Tradition Blvd Guardhouse	

Gas
This item represents utility service costs for gas service at the community pools. The District has accounts with Gas South and Teco Peoples Gas for this service.

Account #	Gas South Service Address	
0861412280	Heritage Crossing Pool B	
1965200079	1364 Seven Eagles Ct	
5973225156	Heritage Crossing Pool A	
6097984974	Homestead Pool	
8086389354	Carriage Point Pool	

Account #	Teco Peoples Gas Service Address	
211010319849	7693 Heritage Crossing Way	
211010400144	7621 Heritage Crossing Way	
211010400342	7585 Assembly Ln	
211010400532	7475 Gathering Dr	
221003460526	7500 Morning Dove Circle	
211022021771	1364 Seven Eagles Court	

Landscape Contract
The District currently has a contract with Yellowstone Landscape for scheduled maintenance consisting of mowing, edging, blowing, applying pest and disease control chemicals to sod, mulching once per year, applying fertilizer and pest and disease control and chemicals.

Description	Monthly	Annual	
Landscape Contract			
Common Area - Yellowstone Landscape	$50,918	$611,017	
Reunion Village 1-3 - Yellowstone Landscape	$6,322	$75,866	
Reunion Village 4-5 - Yellowstone Landscape	$2,969	$35,634	
Reunion Village 4-5 - Yellowstone Landscape (Future)	$3,403	$40,836	
Bedding Plants/Bed Dressing/Palm Trimming		$215,531	
Bedd Dressing -Reunion Village 4-5 (Future)		$1,438	
Encore Area - Creative North Inc.	$15,133	$181,600	
Contingency		$5,448	
Total		$1,167,369	

Landscape Contingency
Represents estimated costs for any additional landscape maintenance not covered/outlined in the contract with Yellowstone Landscape.

Pond Maintenance
The District currently has a contract with Applied Aquatic Management Inc., which provides lake maintenance to all the lakes inside the Reunion East and West CDDs. These services include monthly inspections and treatment of aquatic weeds and algae, herbicide spraying, and algae control and removal. The amount also includes unscheduled maintenance. In addition, there are budgeted cost for the future treatment and maintenance of Conservation Areas Easements including Wetland Preservation, Upland Preservation, and Upland Buffers of approximately 294 acres.

Irrigation Repairs
Represents the District expense for maintenance of the irrigation system.

Pool & Fountain Maintenance
Scheduled maintenance consists of regular cleaning and treatments of pools and fountains, cleaning of pool buildings and emergency phones. Pools are maintained in accordance to Osceola County Health Department codes. District has contracted with Roberts Pool for this service.

Description	Monthly	Annual	
Pool Maintenance - Roberts Pool	$8,500	$102,000	
Pool Chemicals - Spies Pool		$180,000	
Annual Fees - Kings III of America		$3,000	
Annual Permit Fees - Fl. Dept. of Health		$3,550	
Contingency - Misc. Repairs		$71,850	
Total		$360,400	

Building Repairs & Maintenance
Represents estimated costs for repairs and maintenance to CDD facilities.

Contract Cleaning
Represents estimated costs for monthly janitorial services to the Amenity Centers. District has contracted with Reunion Club of Orlando, LLC for this service.

Fitness Center Repairs & Maintenance
Represents costs for preventative maintenance for the Seven Eagles Fitness Centers. Services will consist of 24 visits during the fiscal year. District has contracted with Fitness Services of Florida, Inc. for this service.

Description	Monthly	Annual	
Preventative Maintenance
Contingency - Fitness Center/Misc. Repairs	$600	$7,200
$6,700	
Total	$13,900		

Gate & Gatehouse Repairs & Maintenance
Amounts based upon estimated expenditures for any repairs and maintenance to entry gates and gatehouse.

Lighting
Represents costs for lighting repair scheduled during the fiscal year.

Maintenance (Inspections)
Represents quarterly sprinkler inspections, annual fire backflow and domestic backflow inspections and any unforeseen maintenance at Seven Eagles.

Operating Supplies
Represents estimated costs for cleaning/janitorial supplies for Seven Eagles.

Parking Violation Tags
Represents estimated costs for purchase of parking violation tags.

Pressure Washing
Estimated cost to pressure wash certain buildings and guardhouses owned by the District.

Repairs & Maintenance
Represents estimated costs for any unforeseen repairs and maintenance to the common areas.

Roadways/Sidewalks/Bridge
Represents estimated expenditures for any maintenance of roadways, sidewalks and bridge.

Security
Security services throughout the District facilities. Costs are based upon the actual security agreements with the District.

Description	Monthly	Annual	
Security			
Reunion Resort and Club Master Association	$13,400	$160,800	
Reunion West Property Owners' Association, Inc.	$2,276	$27,308	
Envera Security Services - Carriage Point	$1,280	$15,360	
Contingency		$10,400	
Total	$213,868		

Signage
Represents estimated costs for repairing/maintaining signs within the District.

Heritage Crossing Community Center

Telephone
This item represents utility service for the Community Center’s fire alarm phone lines and the emergency phone lines. Centurylink provides this service.

Electric
This item represents utility service for electric service to the Community Center. The District has an electrical account with Duke Energy for this service.

Water & Sewer
This item represents utility service for water and waste water provided by Toho Water Authority.

Gas
This item represents utility service costs for gas service for the Community Center by TECO.

Trash Services
This item represents utility service costs for trash service for the Community Center by Waste Management.

Contract Cleaning
Represents estimated costs for monthly janitorial services to the Community Center.

Maintenance (Inspections)
Represents quarterly sprinkler inspections and annual fire backflow and domestic backflow inspections at the Community Center.

Pest Control
Represents monthly and quarterly pest services as well as quarterly termite services for the Community Center.

Landscape Maintenance
Scheduled maintenance consists of mowing, edging, blowing, applying pest and disease control chemicals to sod, mulching once per year, applying fertilizer and pest and disease control and chemicals.

Operating Supplies
Represents estimated costs for cleaning/janitorial supplies for the Community Center.

Repairs & Maintenance
Represents estimated costs for any unforeseen repairs and maintenance to the Community Center.

Maintenance – Direct Expenses

Transfer Out – R&M Fund
Represents proposed amount to transfer to Replacement & Maintenance Fund.
Replacement & Maintenance Fund

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2024	6/30/24	3 Months	9/30/24	FY2025	

Revenues:						
Transfer In	$	500,000	$	500,000	$	-	$	500,000	$	935,554	
Interest	$	92,500	$	111,431	$	38,250	$	149,681	$	150,000	
Total Revenues	$	592,500	$	611,431	$	38,250	$	649,681	$	1,085,554	

Expenditures:						
Contingency	$	600	$	390	$	120	$	510	$	600	
Capital Outlay	$	546,302	$	438,588	$	36,586	$	475,174	$	1,424,850	
Total Expenditures	$	546,902	$	438,978	$	36,706	$	475,684	$	1,425,450	
						
Excess Revenues (Expenditures)	$	45,598	$	172,453	$	1,544	$	173,997	$	(339,896)	
						
Fund Balance - Beginning	$	3,016,347	$	3,410,826	$	-	$	3,410,826	$	3,584,823	
						
Fund Balance - Ending	$	3,061,945	$	3,583,280	$	1,544	$	3,584,823	$	3,244,928	
Debt Service Fund Series 2015A

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2024	6/30/24	3 Months	9/30/24	FY2025	

Revenues:						
Special Assessments	$	2,568,595	$	2,599,069	$	456	$	2,599,525	$	2,568,595	
Interest	$	35,000	$	68,064	$	8,100	$	76,164	$	60,000	
Carry Forward Surplus	$	1,011,038	$	1,033,596	$	-	$	1,033,596	$	1,098,285	
Total Revenues	$	3,614,633	$	3,700,729	$	8,556	$	3,709,285	$	3,726,880	

Expenditures:						
Series 2015A
Interest - 11/01	

$	505,500	

$	505,500	

$	-	

$	505,500	

$	465,500	
Principal - 05/01	$	1,600,000	$	1,600,000	$	-	$	1,600,000	$	1,685,000	
Interest - 05/01	$	505,500	$	505,500	$	-	$	505,500	$	465,500	
Total Expenditures	$	2,611,000	$	2,611,000	$	-	$	2,611,000	$	2,616,000	
						
Excess Revenues (Expenditures)	$	1,003,633	$	1,089,729	$	8,556	$	1,098,285	$	1,110,880	

	Interest - 11/1/2025	$423,375					
	Total	$423,375					
	
Net Assessment	
$2,568,595					
	Collection Cost (6%)	$163,953					
	Gross Assessment	$2,732,548					

Reunion East Projected EAU Calculation 2015A							

Product Type	
EAU	
Units	Total
EAU	% of
EAU	Total
Assessments	Per Unit Gross
Assessments	
Commercial	1.00	58.78	58.78	1.67%	$45,680	$777	
Multi-Family	1.50	1287.00	1930.50	54.90%	$1,500,260	$1,166	
Single-Family	2.00	762.00	1524.00	43.34%	$1,184,354	$1,554	
Golf	1.00	2.90	2.90	0.08%	$2,254	$777	
		2,110.68	3,516.18	100.00%	$2,732,548		
Reunion East
Community Development District
Series 2015A Special Assessment Refunding Bonds Debt Service Schedule (Term Bonds Due Combined)

AMORTIZATION SCHEDULE

Date	Balance	Principal	Interest	Total	
					
11/01/24	$18,620,000.00	$0	$465,500.00	$465,500.00	
05/01/25	$18,620,000.00	$1,685,000	$465,500.00		
11/01/25	$16,935,000.00	$0	$423,375.00	$2,573,875.00	
05/01/26	$16,935,000.00	$1,765,000	$423,375.00		
11/01/26	$15,170,000.00	$0	$379,250.00	$2,567,625.00	
05/01/27	$15,170,000.00	$1,855,000	$379,250.00		
11/01/27	$13,315,000.00	$0	$332,875.00	$2,567,125.00	
05/01/28	$13,315,000.00	$1,955,000	$332,875.00		
11/01/28	$11,360,000.00	$0	$284,000.00	$2,571,875.00	
05/01/29	$11,360,000.00	$2,050,000	$284,000.00		
11/01/29	$9,310,000.00	$0	$232,750.00	$2,566,750.00	
05/01/30	$9,310,000.00	$2,155,000	$232,750.00		
11/01/30	$7,155,000.00	$0	$178,875.00	$2,566,625.00	
05/01/31	$7,155,000.00	$2,270,000	$178,875.00		
11/01/31	$4,885,000.00	$0	$122,125.00	$2,571,000.00	
05/01/32	$4,885,000.00	$2,385,000	$122,125.00		
11/01/32	$2,500,000.00	$0	$62,500.00	$2,569,625.00	
05/01/33	$2,500,000.00	$2,500,000	$62,500.00	$2,562,500.00	
Totals		$18,620,000	$4,962,500.00	$	23,582,500.00	
Reunion East
Community Development District Proposed Budget
FY2025
Debt Service Fund Series 2021

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2024	6/30/24	3 Months	9/30/24	FY2025	

Revenues:						
Special Assessments	$	1,116,155	$	1,085,520	$	43,823	$	1,129,343	$	1,116,155	
Interest	$	29,120	$	62,520	$	13,500	$	76,020	$	60,000	
Carry Forward Surplus	$	408,919	$	421,993	$	-	$	421,993	$	508,034	
Total Revenues	$	1,554,194	$	1,570,033	$	57,323	$	1,627,356	$	1,684,189	

Expenditures:						
Series 2021
Interest - 11/01	

$	337,161	

$	337,161	

$	-	

$	337,161	

$	331,821	
Principal - 05/01	$	445,000	$	445,000	$	-	$	445,000	$	455,000	
Interest - 05/01	$	337,161	$	337,161	$	-	$	337,161	$	331,821	
Total Expenditures	$	1,119,323	$	1,119,323	$	-	$	1,119,323	$	1,118,643	
						
Excess Revenues (Expenditures)	$	434,872	$	450,711	$	57,323	$	508,034	$	565,546	

	Interest - 11/1/2025	$326,361	
	Total	$326,361	
	
Net Assessment	
$1,116,155	
	Collection Cost (6%)	$71,244	
	Gross Assessment	$1,187,399	

Reunion East Projected EAU Calculation 2021			
Property Type	EAU	Units	Gross Per Unit	Gross Total	
Multi-Family	1.50	296	$2,111	$624,788	
Single Family	2.00	250	$2,250	$562,610	
Total	546		$1,187,399	
Reunion East
Community Development District
Series 2021 Special Assessment Bonds (Series 2021 Project) Debt Service Schedule (Term Bonds Due Combined)

AMORTIZATION SCHEDULE

Date	Balance	Principal	Interest	Total	
					
11/01/24	$19,050,000.00	$0	$331,821.25	$331,821.25	
05/01/25	$19,050,000.00	$455,000	$331,821.25		
11/01/25	$18,595,000.00	$0	$326,361.25	$1,113,182.50	
05/01/26	$18,595,000.00	$465,000	$326,361.25		
11/01/26	$18,130,000.00	$0	$320,781.25	$1,112,142.50	
05/01/27	$18,130,000.00	$480,000	$320,781.25		
11/01/27	$17,650,000.00	$0	$313,941.25	$1,114,722.50	
05/01/28	$17,650,000.00	$495,000	$313,941.25		
11/01/28	$17,155,000.00	$0	$306,887.50	$1,115,828.75	
05/01/29	$17,155,000.00	$505,000	$306,887.50		
11/01/29	$16,650,000.00	$0	$299,691.25	$1,111,578.75	
05/01/30	$16,650,000.00	$520,000	$299,691.25		
11/01/30	$16,130,000.00	$0	$292,281.25	$1,111,972.50	
05/01/31	$16,130,000.00	$535,000	$292,281.25		
11/01/31	$15,595,000.00	$0	$284,657.50	$1,111,938.75	
05/01/32	$15,595,000.00	$555,000	$284,657.50		
11/01/32	$15,040,000.00	$0	$275,916.25	$1,115,573.75	
05/01/33	$15,040,000.00	$570,000	$275,916.25		
11/01/33	$14,470,000.00	$0	$266,938.75	$1,112,855.00	
05/01/34	$14,470,000.00	$590,000	$266,938.75		
11/01/34	$13,880,000.00	$0	$257,646.25	$1,114,585.00	
05/01/35	$13,880,000.00	$610,000	$257,646.25		
11/01/35	$13,270,000.00	$0	$248,038.75	$1,115,685.00	
05/01/36	$13,270,000.00	$630,000	$248,038.75		
11/01/36	$12,640,000.00	$0	$238,116.25	$1,116,155.00	
05/01/37	$12,640,000.00	$650,000	$238,116.25		
11/01/37	$11,990,000.00	$0	$227,878.75	$1,115,995.00	
05/01/38	$11,990,000.00	$670,000	$227,878.75		
11/01/38	$11,320,000.00	$0	$217,326.25	$1,115,205.00	
05/01/39	$11,320,000.00	$690,000	$217,326.25		
11/01/39	$10,630,000.00	$0	$206,458.75	$1,113,785.00	
05/01/40	$10,630,000.00	$710,000	$206,458.75		
11/01/40	$9,920,000.00	$0	$195,276.25	$1,111,735.00	
05/01/41	$9,920,000.00	$735,000	$195,276.25		
11/01/41	$9,185,000.00	$0	$183,700.00	$1,113,976.25	
05/01/42	$9,185,000.00	$760,000	$183,700.00		
11/01/42	$8,425,000.00	$0	$168,500.00	$1,112,200.00	
05/01/43	$8,425,000.00	$795,000	$168,500.00		
11/01/43	$7,630,000.00	$0	$152,600.00	$1,116,100.00	
05/01/44	$7,630,000.00	$825,000	$152,600.00		
11/01/44	$6,805,000.00	$0	$136,100.00	$1,113,700.00	
05/01/45	$6,805,000.00	$860,000	$136,100.00		
11/01/45	$5,945,000.00	$0	$118,900.00	$1,115,000.00	
05/01/46	$5,945,000.00	$895,000	$118,900.00		
11/01/46	$5,050,000.00	$0	$101,000.00	$1,114,900.00	
05/01/47	$5,050,000.00	$930,000	$101,000.00		
11/01/47	$4,120,000.00	$0	$82,400.00	$1,113,400.00	
05/01/48	$4,120,000.00	$970,000	$82,400.00		
11/01/48	$3,150,000.00	$0	$63,000.00	$1,115,400.00	
05/01/49	$3,150,000.00	$1,010,000	$63,000.00		
11/01/49	$2,140,000.00	$0	$42,800.00	$1,115,800.00	
05/01/50	$2,140,000.00	$1,050,000	$42,800.00		
11/01/50	$1,090,000.00	$0	$21,800.00	$1,114,600.00	
05/01/51	$1,090,000.00	$1,090,000	$21,800.00	$1,111,800.00	
Totals		$19,050,000	$11,361,637.50	$30,411,637.50	

!!"#$%& "
RESOLUTION 2024-09
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE REUNION EAST COMMUNITY DEVELOPMENT DISTRICT IMPOSING SPECIAL ASSESSMENTS AND CERTIFYING AN ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Reunion East Community Development District (“the District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Osceola County, Florida (the “County”); and
WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted Improvement Plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors of the District (“Board”) hereby determines to undertake various operations and maintenance activities described in the District’s budget for Fiscal Year 2024-2025 (“Operations and Maintenance Budget”), attached hereto as Exhibit “A” and incorporated by reference herein; 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 for Fiscal Year 2024-2025; 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, The District has previously levied an assessment for debt service, which the District desires to collect on the tax roll for platted lots pursuant to the Uniform Method and which is also indicated on Exhibit “A”; and
WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”); and
WHEREAS, the District has previously evidenced its intention to utilize this Uniform Method; and
WHEREAS, the District has approved an Agreement with the Tax Collector of the County to provide for the collection of the special assessments under the Uniform Method; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance on platted lots as set forth in the budget; and
WHEREAS, the District desires to levy and directly collect on the unplatted lands special assessments reflecting their portion of the District’s operations and maintenance budget; and
WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Reunion East Community Development District (the “Assessment Roll”) attached to this Resolution as Exhibit “B” and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll on platted property to the County Tax Collector pursuant to the Uniform Method; and
WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll 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 REUNION EAST COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BENEFIT. The provision of the services, facilities, and operations as described in Exhibit “A” confer a special and peculiar benefit to the lands within the District, which benefits exceed or equal the costs of the assessments. The allocation of the costs to the specially benefitted lands is shown in Exhibits “A” and “B.”

SECTION 2. ASSESSMENT INPOSITION. A special assessment for operation and maintenance as provided for in Chapter 190, Florida Statutes, is hereby imposed and levied on benefitted lands within the District 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. The collection of the previously levied debt service assessments and operation and maintenance special assessments on platted lots and developed lands shall be 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.” The previously levied debt services assessments and operations and maintenance assessments on undeveloped and unplatted lands will 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 according to the flowing schedule: 50% due no later then November 1, 2024, 25% due no later than February 1, 2025 and 25% due no later than May 1, 2025. In the event that an assessment payment is not made in accordance with the schedule stated above, such assessment and any future scheduled assessment
payments due for Fiscal Year 2025 shall be delinquent and shall accrue penalties and interest in the amount of one percent (1%) per month plus all costs of collection and enforcement, and shall either be enforced pursuant to a foreclosure action, or, at the District’s discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. In the event as 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 to collect and enforce the delinquent and remaining assessments.

SECTION 4. ASSESSMENT ROLL. The District’s Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified. That portion of the District’s Assessment Roll which includes developed lands and platted lots 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 there from shall be paid to the Reunion East Community Development District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep appraised of all updates made to the County property roll by 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 to the tax roll 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 of Supervisors of the Reunion East Community Development District.

PASSED AND ADOPTED this 15th day of August, 2024.

ATTEST:	REUNION	EAST	COMMUNITY DEVELOPMENT DISTRICT

Secretary/ Assistant Secretary
By:	 Its:	
Exhibit B

Reunion East CDD
FY 25 Assessment Roll								
								
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
27-25-27-3029-000B-101S	LEE KYUNG CHAN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000B-102S	DANIEL KARL BOWERS & PAULA JEAN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000B-103S	ABNER ROBERT CURTIS	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000B-104S	RONNIE CLAY & CHERYL LYNN MCKIN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000B-201S	WORLDMARK THE CLUB	MF	186	$118,026.30	$216,697.44		$334,723.74	
27-25-27-3029-000B-202S	WHITTLE GERALDINE CATHERINE	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000B-301S	NAM KUN WOO	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000B-401S	CENE LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000C-102S	GESTION PIER-OLIVIER LEONARD INC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000C-103S	AUDETTE DAVID F	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000C-104S	BASCHNAGEL THERESA	MF	1	$634.55			$634.55	
27-25-27-3029-000C-201S	JONES MICHAEL	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000C-301S	RODRIGUEZ PEDRO	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000C-304S	JIN YOUNG JO	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000C-402S	SHIN SANGKYU	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000D-101S	WEVER SCOTT LEWIS	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000D-201S	LUFE LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000D-301S	SRD LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000D-402S	CHAE WILLIAM M	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000E-103S	ADAM HOPE IRENE	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000E-301S	CABANA 301 TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000E-303S	REUNION GOLF HOUSE LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3029-000E-402S	BURGAMARI LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000N-101S	DIGGS GRALYN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000N-103S	MASNARI BELYNDA LEE	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000N-104S	OMEGA CAPITAL VENTURES CORP	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000N-202S	EAST 11TH AVENUE ASSOCIATES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000N-203S	KRAUS FAMILY LTD PARTNERSHIP (20	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000N-204S	MARINI CASSIO	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000N-301S	PERSON BRADLEY A	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000N-401S	SAMPO VENTURES INC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000N-402S	LIANG JIN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000O-101S	FRANCISCO GINA	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000O-103S	MILLER THOMAS	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000O-104S	OCCHIUTO MAURIZIO	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000O-204S	JOSEPH L & CAROL J SFERRAZZA LIVIN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000O-301S	7662 WHISPER WAY TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000O-402S	PUEBLA PEDRO LEONEL	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000P-101S	LIBITO LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000P-102S	MMATTOS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000P-104S	TANTON PATRICK E	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000P-201S	ALLEN RALDA JEAN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000P-202S	REUNION PROPERTY INVESTMENTS LL	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000P-203S	ONDINA LAW OFFICE LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000P-204S	KING FUZZ LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000P-301S	MICHAEL J DA SILVA LIVING TRUST	MF	1	$634.55	$0.00		$634.55	
27-25-27-3032-000P-303S	GC2 HOLDINGS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000P-304S	TELM INVESTMENT LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000P-401S	OCTOBER 24 VENTURES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000P-402S	KIM JAE SUK	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000Q-101S	ERIC P & KATHY H BOND LIVING TRUS	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000Q-102S	LYDON THOMAS J JR	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000Q-104S	PIDKO LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000Q-201S	MTJ INVESTMENTS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000Q-203S	WHISPER WAY PROPERTIES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000Q-204S	M C SCHROEDER COMPANY INC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000Q-301S	S&P FAMILY TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000Q-302S	SAFFOR CORP	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000Q-303S	DUGGANS JOHNNIE JR	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000Q-304S	JAHG REAL ESTATE INVESTMENTS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000Q-401S	POTTRATZ JOSEPH MARTIN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3032-000Q-402S	MADALA LAKSHMANA	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000A-101S	CLUBWYNDHAM ACCESS VAC OWNRS	MF	55	$34,900.25	$64,077.20		$98,977.45	
27-25-27-3034-000A-102S	BENITEZ TORRES HECTOR L	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000A-104S	SIENKO STEPHEN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000A-201S	ROBERTS MARY KIM	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000A-202S	KIM FAMILY TRUST THE	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000A-203S	POELUEV YURI	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000A-204S	SAFFOR CORP	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000A-303S	7613 CABANA LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000A-304S	ROBERT L COTUGNO REV TRST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000A-402S	ZANA JAMES SCOTT	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000F-102S	CAMPBELL-PEACH COLEEN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000F-201S	GAUTHIER RAYNARD	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000F-202S	OMORENO LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000F-204S	RASOOL AYAZ	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000F-303S	LUCKETT JOHN M III	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000F-402S	LOWTHERS FRANK J JR	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000G-101S	DAILEY FAMILY REVOCABLE TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000G-102S	SCARAMUCCI DAVID	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000G-104S	CLARK TERESA D	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000G-201S	DANDAMUDI SHYAM	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000G-301S	KAVANAUGH MICHAEL	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000G-302S	FOREST I LTD	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000G-304S	DEL RIO JONATHAN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000G-402S	CRUZ SILVERIO	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000H-101S	JEB HOLDINGS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000H-102S	CAFARADA LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000H-104S	WOODCOT PROPERTIES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000H-201S	FAMILY REUNION LML	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000H-202S	KAS REUNION SERIES OF THE STEPHAN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000H-203S	LAW WAI-MING STANLEY	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000H-204S	BUTLER BENJAMIN	MF	1	$634.55	$1,165.04		$1,799.59	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
27-25-27-3034-000H-301S	DEPA JOHN R	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000H-303S	STEPHEN & CATHERINE SHULTZ TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000H-304S	STEPHEN & CATHERINE SHULTZ TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000H-401S	7612-401 CABANA LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000H-402S	VAROLSKI FAMILY REVOCABLE TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000I-101S	CARKEN LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000I-102S	KARYAND REAL ESTATE INC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000I-201S	JAYANTI PANDIT REVOCABLE TRUST	MF	1	$634.55			$634.55	
27-25-27-3034-000I-301S	LEADING LIGHTS ENTERPRISES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000I-304S	RONALD BLUME & DEENA BLUME RLT	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3034-000I-401S	2291374 ONTARIO INC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000L-101N	SOARES DA SILVA HILDA	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000L-102N	GIVENRY LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000L-103N	PRIZON GROBMAN FERNANDA MEND	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000L-104N	WALSER STEPHEN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000L-201N	EISON DONALD ALLEN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000L-202N	PATTERSON HARRY SR	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000L-204N	MILLER KAREN LYNNE	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000L-301N	HMM PROPERTIES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000L-302N	SURH MYUNG WON	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000L-304N	CONNELL RAY L	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000L-402N	REUNION 1114 SUNSET LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000M-101N	GUYER JAY L	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000M-103N	BARNES RICHARD SETH	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000M-104N	RADFORD GERALD	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000M-201N	PRINGLE MARK	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000M-204N	TZS ELB LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000M-301N	IMHOF MARCEL PETER	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000M-302N	MAGANTI LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000M-304N	KIM SI YOUNG	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000M-401N	NANCY E CLARK REVOCABLE TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000M-402N	TRAM_D LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000N-101N	LIVINGSTON HEATHER	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000N-103N	WEBSTER PAUL S	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000N-104N	PEREZ RICARDO	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000N-201N	CHANG BONG M	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000N-203N	SUTTLE CHANTALE	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000N-301N	HARRIMAN JAROD M	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000N-302N	CANDEBAT BRUCE	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000N-303N	STEWART STANLEY M	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000N-304N	CRAIG JAMES B	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000N-401N	R SARVEPALLI LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000N-402N	CM3 HOLDINGS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000O-101N	SHERRY ANN DUNN RLT	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000O-204N	PATRICIA F WALSH LIVING TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000O-301N	SUAREZ PASTRANA JUAN CARLOS	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000O-304N	WARREN DAVID COLVIN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3038-000O-401N	HR SUNRISE LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000J-101S	CAPUTI LISA	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000J-102S	CCNMS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000J-104S	MALONE JOHN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000J-202S	GRADIMIR V STANIC 2003 LIV TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000J-203S	KIRSON E HERBERT REVOCABLE TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000J-204S	JOSEPH & MELISSA SABATINO FAMILY	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000J-301S	ISACO ENTERPRISES SA	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000J-302S	JOST ANTHONY R	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000J-304S	DHANANI ALYKHAN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000J-402S	MAX USA CONSULTING LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000K-101S	MACHADO MENDES MAURICIO	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000K-104S	DHANANI ALYKHAN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000K-203S	WIRTH MANAGEMENT LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000K-204S	HOOEY ROLLAND C JR	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000K-301S	HANKINSON STEPHEN ROY	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000K-302S	VISHNU LAXMI 1 LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000K-304S	MILANDER FREDERICK JR	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000K-401S	LIMAS ALFONSO JR	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000K-402S	CARAPELLUCCI TARA	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000L-101S	SEAHILL LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000L-102S	JJ & RR INVESTORS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000L-103S	HP BACKBAY LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000L-104S	VERDONE LUCY FRABASILE	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000L-201S	OLSON LIVING TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000L-203S	GALE A MAZZELLA REVOCABLE TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000L-204S	HESTER LYNCH LISA MERARI	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000L-301S	JC & C FLORIDA PROPERTIES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000L-302S	7656 WHISPER WAY LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000L-304S	KUMPA TERESA	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000L-401S	ZUNGA HOMES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000L-402S	SMITH TODD J	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000M-101S	7658 WHISPER WAY UNIT 101 LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000M-102S	RIM DAVID	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000M-104S	CONCON INVESTMENT LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000M-202S	HR REUNION ASSETS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000M-203S	HUNT JUAN CARLOS	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000M-301S	SAFFOR CORP	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000M-303S	CARKNER LINDA	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000M-304S	BRUNDAGE CHANTAL SOPHIE DIANE	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000M-401S	STEVENS ROBERT M	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3044-000M-402S	RAPER JIMMIE H	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3086-000D-301N	MARQUEZ SILVA ANTONIO ALEJANDR	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3086-000D-303N	WOLFE DARYL A	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3086-000D-304N	REYNOLDS DOROTHY MAE	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3086-000D-401N	GRANATO MICHAEL	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3086-000E-104N	AFSHAR JOHN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3086-000F-301N	GLENN FELLOWS REVOCABLE LIVING	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3086-000F-302N	GLENN FELLOWS REVOCABLE LIVING	MF	1	$634.55	$1,165.04		$1,799.59	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
27-25-27-3086-000F-304N	GARCHA INDERPAL S	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3086-000G-303N	GOOD BLESSINGS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3086-000G-304N	SYMMONS GARRY	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3086-000G-401N	OH EUN SOOK	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3087-000A-104N	LECLERC RONALD EUGENE	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3087-000A-204N	VERTICAL MINISTRY INC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3087-000A-304N	DAN A & RUTH M BLOEDORN JRLT	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3087-000A-402N	FISCHER REVOCABLE TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3087-000B-102N	LACALAMITA DIORGEANA ALEXANDRE	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3087-000B-103N	GRIFFIN KEVIN EDWIN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3087-000B-104N	LEP SETTLEMENT TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3087-000B-301N	SPELLER KIMBERLY SUSANNE	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3087-000B-302N	KIM PATRICIA Y	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3087-000B-304N	DARLA ELIZA ENTERTAINMENT LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3087-000C-102N	BOBONIS ROBERTO	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3087-000C-201N	MCCLUNG PATRICK	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3087-000C-301N	MORISCH RANDALL	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3087-000C-303N	7604 SANDY RIDGE DR UNIT 303 LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3087-000C-304N	CLAUSEN CHRIS D	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3087-000C-401N	BOUDON FAMILY IRREVOCABLE TRUS	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3087-000C-402N	LUXUS INVESTMENT GROUP LTD IN TR	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000H-102N	CAHILL TIM	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000H-402N	ALTOM TODD	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000I-101N	MULTIMED BILLING SERVICE INC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000I-102N	L123 LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000I-203N	STRAWA ROMAN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000I-301N	HUDSON SCOTT GREGORY	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000I-304N	OMISAIRAM REALTY LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000J-103N	TLD FAMILY VENTURES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000J-201N	TJIA STEVE	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000J-301N	ANDREWS ROBERT	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000J-302N	KANG TAI KYUN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000J-303N	BATA MICHAEL R	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000J-304N	MENCER MICHAEL WAYNE	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000J-401N	MAZ USA CONSULTING LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000J-402N	YUE ANDREW F	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000K-201N	OSORIO JUAN M	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000K-203N	NATIONWIDE ESTATES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000K-204N	ALVAREZ PABLO J	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000K-301N	NITISUSANTA NADINE I	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000K-304N	SHIN HEE JOON	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000K-401N	AGUILA DAVID	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3088-000K-402N	HARRIS ANDREW	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000P-102N	STAEBELL BARRY STEPHEN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000P-202N	INCOLLINGO MARIA	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000P-203N	NORTH ATLANTIC DEV INC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000P-204N	BELLA MINA RESIDENCE TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000P-301N	BUCKINGHAM ANNA K	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000P-302N	NORTH ATLANTIC DEV INC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000P-303N	NORTH ATLANTIC DEV INC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000P-304N	PARK JANE O	MF	1	$634.55			$634.55	
27-25-27-3089-000P-401N	HILL ERNEST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000P-402N	ABBOTT MCALLISTER B	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000Q-101N	SUK SONG NAM	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000Q-102N	SUNSHINE VACATION PROPERTIES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000Q-201N	KIM DONG SOO	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000Q-202N	DOWDEN RYAN M	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000Q-203N	PAUL PUDICHERY	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000Q-204N	RODRIGUEZ PABLO	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000Q-301N	COSTANZO JOSEPH A JR	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000Q-303N	NORTH ATLANTIC DEV INC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000Q-304N	KIM INBO	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000Q-401N	ONI BABATUNDE E	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000Q-402N	ONI BABATUNDE E	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000R-103N	STEPHENSON LIVING TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000R-204N	STEFFAN MARK EDWARD	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000R-301N	HUNG LAWRENCE S	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000R-401N	WONG JESSICA CHAK KWUN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000S-102N	DYER KEVIN	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000S-103N	LAMELZA GARY	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000S-104N	BROTHERTON MICHAEL D	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000S-203N	GLOBAL 1 USA LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000S-204N	AREKAPUDI RAO N	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000S-302N	CHAUDHARY ARUN K	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000S-304N	VALADAS ANIBAL	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-3089-000S-402N	DIVINE FAMILY REALTY LLC	MF	1	$634.55	$1,165.04		$1,799.59	
27-25-27-5736-0001-0010	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0020	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0030	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0040	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0050	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0060	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0070	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0080	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0090	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0100	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0110	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0120	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0130	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0140	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0150	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0160	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0170	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0180	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0190	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0200	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
27-25-27-5736-0001-0210	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0220	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0230	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0240	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0250	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0260	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0270	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0280	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0290	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0300	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0310	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0320	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0330	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0340	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0350	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0360	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0370	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0380	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0390	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0400	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0410	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0420	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0430	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0440	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0450	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0460	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0470	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0480	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0490	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0500	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0510	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0520	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0530	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0540	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0550	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0560	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0570	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0580	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0590	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0600	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0610	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0620	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0630	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0640	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0650	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0660	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0670	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0680	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0690	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0700	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0710	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0720	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0730	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0740	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0750	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0760	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0770	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0780	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0790	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0800	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0810	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0820	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0830	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0840	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0850	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0860	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0870	INVERSIONES MONAR LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0880	INVERSIONES URIBE LOPETEGUI GROU	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0890	NEWEN REAL ESTATE LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0900	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0910	GROUP MARSAL LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0920	C & R REAL ESTATE SPECTRUM TH LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0930	MARTIN EMILY	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0940	CASTRO ROSA ISELA	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0950	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0960	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0970	INSAMAR 2023 LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0980	SHUM JOEY	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-0990	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5736-0001-1000	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5737-001A-1030	GARDEN STATE PROPERTIES LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5737-001A-1050	HUEGEL ALAN	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5737-001A-2030	CHANDRAN PRAVIN PRATHAP	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5737-001A-2050	PANIGRAHI FAMILY REVOCABLE TRUS	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5737-001B-1000	TOMPER 04 LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5737-001B-1020	CASTLEROCK INVESTMENT GROUP IN	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5737-001B-2000	SANDY RIDGE AP LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5737-001B-2020	MARTINEZ ARGUETA ARNALDO	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5737-001C-1010	ELLEON CAPITAL LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5737-001C-1030	ELLEON CAPITAL LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5737-001C-2010	COLT 2021-2 MORTGAGE LOAN TRUS	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5737-001C-2030	ATLANTIS REAL ESTATE INVESTMENTS	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5737-001D-1080	WU XIAOZHOU	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5737-001D-1100	WEN CHENGGUI	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5737-001D-2080	NUCASA INTERNATIONAL LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5737-001D-2100	GU LANHUA	Condo	1	$423.03		$2,111.00	$2,534.03	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
27-25-27-5738-002A-1060	KEELER SARANTSATSRAL	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5738-002A-1070	ALITXUSPROPERTIES LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5738-002A-1080	BRAKE CHRISTOPHER	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5738-002A-1090	MEGAG GROUP LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5738-002A-2060	T TIME ENTERPRISES LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5738-002A-2070	CHRISTAKOS HELEN	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5738-002A-2080	GRUPO 22 LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5738-002A-2090	POLZER STEPHEN	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5738-002B-1070	DURAN HILDAGO NESTOR DANIEL	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5738-002B-1090	SEQUELIS CONSULTING LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5738-002B-2070	RRN PROPERTIES II LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5738-002B-2090	DARHAN ALI	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5739-003A-1110	PANIGRAHI FAMILY REVOCABLE TRUS	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5739-003A-1120	ANTILLIAN INVESTMENT CORP	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5739-003A-1130	FLORI HAVEN LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5739-003A-1140	CHANTIN FL PROPERTIES LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5739-003A-2110	PANIGRAHI FAMILY REVOCABLE TRUS	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5739-003A-2120	CARLOS MUNIZ LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5739-003A-2130	ZHANG FENG	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5739-003A-2140	REID KEVIN O	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5739-003B-1120	ZHANG LIHONG	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5739-003B-1130	GIGICO USA GROUP LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5739-003B-1140	PGC ONE LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5739-003B-1150	EMPIRE X1 LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5739-003B-2120	ZHANG YONG	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5739-003B-2130	HOU WENSHAN	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5739-003B-2140	MURPHY WILLIAM HENRY III	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5739-003B-2150	SUN KANYUN	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5740-004A-1150	GAGNE CHANTAL	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5740-004A-1160	DAY WILLIAM FRANCIS	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5740-004A-1170	A-1 GUERRA INVESTORS LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5740-004A-1180	HST INVESTMENTS INC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5740-004A-2150	CHACARILLA LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5740-004A-2160	ANBEU RE FLORIDA LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5740-004A-2170	ZHU MEI	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5740-004A-2180	ENDA INVESTMENT GROUP LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5740-004B-1160	MAFESAC FL LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5740-004B-1170	ROYARR FL PROPERTIES LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5740-004B-1180	BULKHI ADEEB AHMAD	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5740-004B-1190	FROBEL FL PROPERTIES LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5740-004B-2160	SHARON AMITY PROPERTIES LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5740-004B-2170	FRANCIS ROGER FARID	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5740-004B-2180	PLATINUM HOSPITALITY LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5740-004B-2190	MATTHEW GOPIN REVOCABLE TRUST	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5741-005A-1200	GROUP MARSAL LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5741-005A-1210	RENATA SOFIA FLORIDA PROPERTY IN	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5741-005A-1220	GOMBESKI RYAN MICHAEL	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5741-005A-1230	MENESES PERU INVESTMENTS LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5741-005A-2200	TC HOLDINGS LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5741-005A-2210	KASA REAL ESTATE HOLDINGS LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5741-005A-2220	TC HOLDINGS LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5741-005A-2230	FL VS SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5741-005B-1210	TST YL INVESTMENTS LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5741-005B-1220	EDALUR LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5741-005B-1230	ORLANDO VSRP LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5741-005B-1240	ROMBEC LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5741-005B-2210	GOPAI II LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5741-005B-2220	ROMBEC LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5741-005B-2230	BISHOP DAVID RICHARD	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5741-005B-2240	H & A HOMES USA LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5742-006A-1240	OCM PROPERTY GROUP LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5742-006A-1250	MARSOL FLORIDA LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5742-006A-1260	LOGAN BURNETT LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5742-006A-1270	BETLI LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5742-006A-2240	J&D REALITY GROUP LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5742-006A-2250	XIEM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5742-006A-2260	GRUPO VITAM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5742-006A-2270	J3A LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5742-006B-1250	COMBS EMMITT	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5742-006B-1260	SPECTRUM 30126 LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5742-006B-1270	MANGO TREE 4 LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5742-006B-1280	LEPLAZTIQUE LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5742-006B-2250	9 REAL ESTATE HOLDINGS SANDI LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5742-006B-2260	ZENG KEVIN XIAOXI	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5742-006B-2270	GONNERMAN DEREK	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5742-006B-2280	MILLER DAVID L	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5743-007A-1280	LIARI CORPORATION	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5743-007A-1290	JJJ CHOURIO LUGO INV LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5743-007A-1300	LUNAPARRA-CAHUE FAMILY TRUST	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5743-007A-1310	ULEK LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5743-007A-2280	GUERRERO & OCANDO REAL ESTATE L	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5743-007A-2290	LENA PROPERTY INVESTMENT LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5743-007A-2300	JEN 3223 ORLANDO PROPERTIES LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5743-007A-2310	TELVYX INVESTMENTS LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5743-007B-1290	JOSEPH ANHSARY	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5743-007B-1310	LOPEZ PAREDES VICTOR MANUEL	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5743-007B-1320	HANSON MARK WILLIAM	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5743-007B-1340	EMAS TOGETHER LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5743-007B-2290	SANDY RIDGE BROOK REALTY LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5743-007B-2310	KS & PS UNITED LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5743-007B-2320	ROBINSON PETER	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5743-007B-2340	EL-BAKRI JERE	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5744-008A-1320	DIXAN TRANSPORT SERVICES LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5744-008A-1340	GRUPO SAN ROMAN LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5744-008A-1350	GBRJ LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5744-008A-1370	LMG INVESTMENT COMPANY LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
27-25-27-5744-008A-2320	LEBOND DAVID CHRISTOPHER	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5744-008A-2340	HOLLYTREE TWO LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5744-008A-2350	GRAND TWO LLC THE	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5744-008A-2370	GOMFLO LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5744-008B-1330	CLOUD NINE SOLUTIONS LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5744-008B-1350	PAUSALUC BROTHERS LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5744-008B-1360	CLAZ LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5744-008B-1380	CLAZ LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5744-008B-2330	W & P USA LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5744-008B-2350	STA MARGARITA LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5744-008B-2360	CLAZ LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5744-008B-2380	CLAZ LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5745-009A-1360	SPEEDWALL LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5745-009A-1380	JACOB ANDREW	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5745-009A-1390	PALMA REAL BUSINESS	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5745-009A-1410	ATELIER HOLDINGS LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5745-009A-2360	SISPAIR LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5745-009A-2380	PEACE OF MIND INVESTMENT GROUP	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5745-009A-2390	MEHTA TIRATH	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5745-009A-2410	ASMG PROPERTIES LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5745-009B-1370	VALFABOH LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5745-009B-1390	MILLS ROBERT BRADLEY	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5745-009B-1400	GEORGE IN FLORIDA LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5745-009B-1420	NE4 LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5745-009B-2370	RM09 ESTATES INC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5745-009B-2390	SION INVESTMENTS LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5745-009B-2400	DUNAMIS & EXOUSIA INVESTMENTS L	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5745-009B-2420	MASES SIGLO XXI LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5746-0010-1130	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5746-0010-1150	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5746-0010-1190	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5746-0010-1210	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5746-0010-1420	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5746-0010-1430	AUSTIN MALCOLM ALBERT	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5746-0010-1440	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5746-0010-1450	BRACACER LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5746-0010-2130	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5746-0010-2150	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5746-0010-2190	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5746-0010-2210	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5746-0010-2420	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5746-0010-2430	GOMFLO LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5746-0010-2440	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5746-0010-2450	ABREGO JAIME	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5747-0011-1030	ARUMINA SIEN LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5747-0011-1050	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5747-0011-1090	ABI ENTERPRISE MEX LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5747-0011-1110	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5747-0011-1430	LEJAIM REAL LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5747-0011-1440	C & R REAL ESTATE SPECTRUM CONDO	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5747-0011-1450	OZTURK SERKAN	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5747-0011-1460	HOPKINSON JOSHUA WALTER	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5747-0011-2030	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5747-0011-2050	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5747-0011-2090	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5747-0011-2110	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5747-0011-2430	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5747-0011-2440	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5747-0011-2450	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5747-0011-2460	SOLID PROPERTY ORLANDO LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5748-0012-1000	RC & CK RENTAL HOMES LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5748-0012-1020	WILLIS JACOB FLETCHER	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5748-0012-1040	WINDHAM FORREST GREGORY	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5748-0012-1060	JGJ HOMES LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5748-0012-1080	ROCHA DA FONSECA VICTOR MANUEL	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5748-0012-1100	MMFN5 LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5748-0012-1120	MIVF LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5748-0012-1140	STAR TRADE LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5748-0012-2000	WALLACE ONEIL	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5748-0012-2020	WALLACE ONEIL	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5748-0012-2040	SSN INVESTMENTS LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5748-0012-2060	PORTOFINO 18 LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5748-0012-2080	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5748-0012-2100	BARNES KRYSTLE MARIE	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5748-0012-2120	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5748-0012-2140	ALTUS TERRA REAL ESTATE LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5749-0013-1160	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5749-0013-1180	RODIN BARDALES RAINIER	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5749-0013-1220	DANKA INVESTMENTS LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5749-0013-1240	MMFN5 LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5749-0013-1260	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5749-0013-1280	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5749-0013-1470	ALVAREZ FRANCISCO	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5749-0013-1490	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5749-0013-2160	ALPHA7 INVESTMENT LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5749-0013-2180	SADO INMOBILIARIA LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5749-0013-2220	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5749-0013-2240	FASEMA INVESTMENT LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5749-0013-2260	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5749-0013-2280	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5749-0013-2470	XAVI CINCO HOSPITALITY LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
27-25-27-5749-0013-2490	EHOF II - SPECTRUM LLC	Condo	1	$423.03		$2,111.00	$2,534.03	
34-25-27-2902-0001-A010	WARDEN THOMAS	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2902-0001-A020	GUIMARAES MURANO LUIS FELIPE	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2902-0001-A030	DESCLOUDS BARRY	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2902-0001-A040	RANGI HABIB	MF	1	$634.55	$1,165.04		$1,799.59	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
34-25-27-2902-0001-A050	CCGA VENTURES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2902-0001-A060	RUBIO MARTINEZ RODRIGO	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2902-0001-A070	FRANK KELLY	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2902-0001-A080	BALL EARL	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2902-0001-A090	HALL ROBERT ALLEN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2902-0001-A100	CAMPBELL JASON	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2902-0001-A110	REL INVESTMENTS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2902-0001-A120	REUNION RESORTS HOLDINGS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2902-0001-A130	NINE VILLAGE LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2902-0001-A140	CATAFORD REUNION LP	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2933-0001-B010	BLATT KEVIN L	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2933-0001-B020	NATALIE POPICK REVOCABLE TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2933-0001-B030	SACKMANN JEREMY	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2933-0001-B040	THOMPSON ANDREW WHITNEY SR	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2933-0001-B050	MEYER GREGORY W	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2933-0001-B060	KENNEDY SEAN D	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2933-0001-B070	JOHN F BYRNES REVOCABLE TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2933-0001-B080	SERRA VINCENT E	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2933-0001-B090	POLANCO ELVIS	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2933-0001-B100	HENDERSON COLIN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2933-0001-B110	HOLTROP PAUL GREGORY	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2933-0001-B120	MELO JUAN M	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2933-0001-B130	THORNHILL ANDREW	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2933-0001-B140	CLOUGH SUSAN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2939-0001-C010	JEFFREY A & LESLIE A BARKER REVOCA	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2939-0001-C020	RAGHBIR S BENAWRA SELF DECLARAT	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2939-0001-C030	DUTT GURU	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2939-0001-C040	DOUGLAS K TIEBER REVOCABEL TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2939-0001-C050	CHOI JUNG WOONG	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2939-0001-C060	BLUE BADGER LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2939-0001-C070	NESSERALLA FREDERICK P	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2939-0001-C080	SYLVESTER ROBERT	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2939-0001-C090	CZAPIGA JAMES M	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2939-0001-C100	PALUSHAJ GEORGE	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2939-0001-C110	LEE SUNG WHAN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2939-0001-C120	KIM ANNA	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2939-0001-C130	FAIRWAY & FANTASY VACATIONS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2939-0001-C140	1354 CENTRE COURT LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2941-0001-D010	DRAKOS DEMETRIOS	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2941-0001-D020	SIGLER GLENN GARLAND	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2941-0001-D030	DOH STEVE	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2941-0001-D040	LEE TEENA HEEJUNG	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2941-0001-D050	MACKINNON PHILIP CHARLES	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2941-0001-D060	302 CENTRE LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2941-0001-D070	BOUNDLESS INVEST LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2941-0001-D080	BURCH WILLIAM	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2941-0001-D090	RUMALLA PRABHAKAR	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2941-0001-D100	DUNLAP PAUL	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2941-0001-D110	SCHURR THOMAS PAUL	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2941-0001-D120	MCCARTHY BRIAN K	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2941-0001-D130	CURTIN DALE	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2941-0001-D140	EDMUNDS ROBERT J	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2968-0001-E010	DYZE THOMAS D	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2968-0001-E020	OLSON GREG	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2968-0001-E030	ABBOTT MARK	MF	1	$634.55			$634.55	
34-25-27-2968-0001-E040	KIM JEONG Y	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2968-0001-E050	HOROHO PAUL J	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2968-0001-E060	LAPADULA JAMES	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2968-0001-E070	REESOR STEVEN L	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2968-0001-E080	SCHMIDT GERALD	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2968-0001-E090	SNF INVESTMENT LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2968-0001-E100	SAPP RONALD E	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2968-0001-E110	HILL ROBERT JOHN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2968-0001-E120	104 CENTRE COURT RIDGE LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2968-0001-E130	YADAM SUBRAMANYAM	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2968-0001-E140	SEEMANN GREGORY HENRIC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2979-0001-F010	GILMER HOLLY	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2979-0001-F020	BRAR BALDEV S	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2979-0001-F030	DENNIS K & CHERYL A BHASKARAN TR	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2979-0001-F040	BLUEBEACH REAL ESTATE LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2979-0001-F050	WALANILO DEVELOPMENT LTD	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2979-0001-F060	KANG KEE S	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2979-0001-F070	BFP REUNION LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2979-0001-F080	SULLIVAN-MINTZ LIVING TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2979-0001-F090	SOLIV PROPERTIES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2979-0001-F100	KAMAU-FAULKNER RIDGE CIRCLE REB	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2979-0001-F110	MCLATCHIE PROPERTIES INC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2979-0001-F120	KAZMIERCZAK DAVID	MF	1	$634.55			$634.55	
34-25-27-2979-0001-F130	CHONG SOOK P SUNG TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-2979-0001-F140	REUNION LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3013-0001-H010	TOMEDYAN VACATION RENTALS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3013-0001-H020	ZAREMBA LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3013-0001-H030	KIM DONGSOO	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3013-0001-H040	MEGY JEFFREY	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3013-0001-H050	ONEY WADE S	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3013-0001-H060	LARRY AUSTIN LIVING TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3013-0001-H070	P RAMESH RAJU TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3013-0001-H080	JONAS CHEN FL GRANTOR RETAINED A	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3013-0001-H090	WALANILLO DEVELOPMENT LTD	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3013-0001-H100	ELLIOT ROBERT A	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3013-0001-H110	HARRISON NEALE	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3013-0001-H120	2731570 ONTARIO INC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3013-0001-H130	PERL LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3013-0001-H140	LEE DANIEL C	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3048-0001-I010	GAMA WORLD TECHNOLOGIES INC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3048-0001-I020	KOO JAYOUNG	MF	1	$634.55	$1,165.04		$1,799.59	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
34-25-27-3048-0001-I030	RWS 123 HOLDINGS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3048-0001-I040	PO NICOLE LI WAN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3048-0001-I050	GIBBS LINDA	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3048-0001-I060	THIGPEN RANDY K	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3048-0001-I070	HITE JOHN HARVEY	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3048-0001-I080	LIGAMMARE JOSEPH M	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3048-0001-I090	WANG HONG	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3048-0001-I100	DONALD L RAFFERTY TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3048-0001-I110	RENNA ASSOCIATES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3048-0001-I120	WENDY A MCDERMOTT TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3048-0001-I130	I3C AMERICA LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3048-0001-I140	DAGGER ANTHONY	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3067-0001-J010	TEJPAUL VEEKAY	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3067-0001-J020	SONG M LEE TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3067-0001-J030	VISHNU LAXMI 2 LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3067-0001-J040	BINDRA CHANDEEP	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3067-0001-J050	DUBOIS DENIS	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3067-0001-J060	BURDEN DARREN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3067-0001-J070	CHUNG HACK R	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3067-0001-J080	LOGRONIO JESUS	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3067-0001-J090	MCCLURE LINDA	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3067-0001-J100	EUNHACHULDO LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3067-0001-J110	DAVIS THOMAS W	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3067-0001-J120	RINKS NICOLE G	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3067-0001-J130	HARVEY TERENCE ROY	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3067-0001-J140	MIN JONG JUN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3071-0001-K010	VALENTIN PAGAN DAISY	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3071-0001-K020	FLEMING RUSTY	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3071-0001-K030	1370 CCR REUNION INVESTMENT LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3071-0001-K040	1091098 ONTARIO INC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3071-0001-K050	MCKAY JOANNE L	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3071-0001-K060	BRUCKENTHAL DAVID F	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3071-0001-K070	SOBASKI FLORIDA RENTALS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3071-0001-K080	FREY BRIAN J	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3071-0001-K090	COLLIN W GRAY LOVING TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3071-0001-K100	DOWLING JAMES T	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3071-0001-K110	JOHN F BYRNES REVOCABLE TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3071-0001-K120	LORAN SANFORD	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3071-0001-K130	WOODCOT INVESTMENTS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3071-0001-K140	PULLINGER MARK	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3074-0001-G010	CENTRE COURT RIDGE CONDOMINIU	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3074-0001-G020	MYCROFT WILLIAM	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3074-0001-G030	CHOI LIVING TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3074-0001-G040	CMNM HOLDINGS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3074-0001-G050	DAVID LAPURISIMA	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3074-0001-G060	HERRING TERRY WALTER	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3074-0001-G070	WU DAR YIH DAVID	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3074-0001-G080	SEALY CRAIG	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3074-0001-G090	BCA REAL ESTATE ENTERPRISES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3074-0001-G100	KILMAN MARK	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3074-0001-G110	MCNAMARA TIMOTHY JAMES	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3074-0001-G120	2022 VICTOR PHILIP HARTE REVOCAB	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3074-0001-G130	JOHN Y SHIM REV TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3074-0001-G140	LEE MANUEL M	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3453-0001-0N10	PATRICK EVAN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3453-0001-0N20	BOEVE KRAIG	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3453-0001-0N30	CRAIG COLLINS FAMILY TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3453-0001-0N40	WOTTON BRIAN R	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3453-0001-0N50	RAYMOND RICHARD	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3453-0001-0N60	HERITAGE REVOCABLE LIVING TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3453-0001-0N70	REYES VICTORIANO D	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3453-0001-0N80	LEBLANC ADAM	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3454-0001-0P10	RIHAL SUNIL	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3454-0001-0P20	ROGER DUNBAR & YAN WANG REVOC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3454-0001-0P30	MANIACI CHARLES PETER	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3454-0001-0P40	KAPOOR SHASHI	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3454-0001-0P50	ANDREWS MARY E	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3454-0001-0P60	JOW WILLIAM W	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3454-0001-0P70	JOW WILLIAM W	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3454-0001-0P80	BORN ANA CAROLINA	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3455-0001-0Q10	ZILKHA RONNY	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3455-0001-0Q20	JOHNSON ROBYN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3455-0001-0Q30	CARRION GADIEL	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3455-0001-0Q40	BRYCE SHARRON	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3455-0001-0Q50	COSMA THOMAS S	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3455-0001-0Q60	FRESH CUT GRASS TRUST 2020	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3455-0001-0Q70	HEIFEITZ LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3455-0001-0Q80	TUBBS KRISTIN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3456-0001-0R10	BILGER DIANA L	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3456-0001-0R20	COWMAN MATTHEW G	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3456-0001-0R30	RIVERA-QUINONES EDWARD	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3456-0001-0R40	LINEBERRY KRISTINE E	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3456-0001-0R50	MULRINE SHANNON P	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3456-0001-0R60	OTAL SWARANJIT S	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3456-0001-0R70	DEHNER RALPH K	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3456-0001-0R80	DEMARTINO SALVATORE J RLE	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3457-0001-0S10	ROONEY PHILIP ANDREW	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3457-0001-0S20	TOMICH DANIEL S	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3457-0001-0S30	DIMARSICO JOSEPH	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3457-0001-0S40	ATASSI FARAH AL	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3457-0001-0S50	NASIM NASIRA	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3457-0001-0S60	THOMPSON ANDREW W SR	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3457-0001-0S70	SALAMANCA EDWIN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3457-0001-0S80	BARKSDALE INVESTMENT PROPERTIES	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3458-0001-0T10	SLJN PROPERTIES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3458-0001-0T20	ARTZE JAMIE RUTHE	MF	1	$634.55	$1,165.04		$1,799.59	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
34-25-27-3458-0001-0T30	CORSA PETER	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3458-0001-0T40	ERICKSON LAKYN NICHOLE	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3458-0001-0T50	HORIZONS OF THE SEA LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3458-0001-0T60	CASTLEROCK INVESTMENT GROUP IN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3458-0001-0T70	BIVIN JAY MICHAEL	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3458-0001-0T80	GILL THOMAS GRANDON	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3459-0001-0U10	ABVII PROFESIONAL SERVICES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3459-0001-0U20	ULLOA LUIS FELIPE SR	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3459-0001-0U30	HERZING ALEXANDER	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3459-0001-0U40	IDEAL BUILDER 8 LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3459-0001-0U50	EL LUGAR DE SU PRESENCIA INC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3459-0001-0U60	CHAN MAUREEN LAM	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3459-0001-0U70	CHAN MAUREEN LAM	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3459-0001-0U80	WATSON BARRY N	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3460-0001-0I10	FIVE STAR INVESTORS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3460-0001-0I20	IDEAL BUILDER 6 LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3460-0001-0I30	EA COMUNICACAO INTL LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3460-0001-0I40	AZROUR ALEXANDER	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3460-0001-0I50	PAUL CHRISTOPHER NICHOLAS	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3460-0001-0I60	DOWLING FRED	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3460-0001-0I70	BELLEVUE PROPERTY LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3460-0001-0I80	SICIARZ LORINDA	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3461-0001-0J10	BILZ JOHN W	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3461-0001-0J20	PRADA PEDRO	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3461-0001-0J30	ANNA DAVIES & AERON GWYN DAVIES	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3461-0001-0J40	REUNION DESTINATION LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3461-0001-0J50	ROMERO MANUEL	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3461-0001-0J60	HALFORD DAVID LYNN JR	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3461-0001-0J70	MEXUS PROPERTIES OF FLORIDA LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3461-0001-0J80	GARRIDO GUSTAVO ENRIQUE	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3462-0001-0K10	DEAN DILLON R	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3462-0001-0K20	MERCIO CACHAPUZ MARIA CLAUDIA	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3462-0001-0K30	OCHOCAS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3462-0001-0K40	NORA FERNANDO SQUEFF	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3462-0001-0K50	FRANCIS STEPHEN BARRY	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3462-0001-0K60	WALTHER MIRCO	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3462-0001-0K70	SHORT DARRYL	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3462-0001-0K80	LIMAYEM MOEZ	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3463-0001-0L10	BENMAAMER MOUTAA	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3463-0001-0L20	VEESY DECO & HOME LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3463-0001-0L30	LOPEZ EDGARDO	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3463-0001-0L40	PAULINO JOSE M	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3463-0001-0L50	BAEZ NELSON JR	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3463-0001-0L60	TERRA RE INVESTMENTS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3463-0001-0L70	DUNES PROPERTY LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3463-0001-0L80	ALLEN BYRON JORDAN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3464-0001-0M10	SWISHER ERIC H	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3464-0001-0M20	RODRIGUEZ GARCIA HARRY	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3464-0001-0M30	FDB INTERNATIONAL TRADE LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3464-0001-0M40	LAM MAUREEN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3464-0001-0M50	PINTO FAMILY TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3464-0001-0M60	PRADENAS MUNOZ CLAUDIA ADRIAN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3464-0001-0M70	TROY MICHAEL	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3464-0001-0M80	SABUDA JAMES	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3465-0001-0O10	COMITZ SPENCER MORGAN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3465-0001-0O20	DEEP BAHIA 18 LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3465-0001-0O30	VISTA PROPERTY LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3465-0001-0O40	COLLINES PROPERTY LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3465-0001-0O50	MURRAY MICHAEL J	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3465-0001-0O60	CALDWELL SANDRA SACCA	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3465-0001-0O70	UHLICH FAMILY TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3465-0001-0O80	CROSTON TIMOTHY J	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3466-0001-0E10	WILLIAMS COMMUNITY PROPERTY TR	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3466-0001-0E20	FOSTER THOMAS	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3466-0001-0E30	LIAM HOLDING 1598 LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3466-0001-0E40	GUIDO STACEY K	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3466-0001-0E50	CHENG JIAN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3466-0001-0E60	DOYLE VIRGINIA A	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3466-0001-0E70	LEE ROBERT Q	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3466-0001-0E80	SUMMERENT LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3467-0001-0F10	KAPLAN MICHAEL JOHN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3467-0001-0F20	GILLIAM MICHELLE L	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3467-0001-0F30	KRAUS FAMILY LTD PARTNERSHIP (20	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3467-0001-0F40	FELIPE I TOLENTINO INTER VIVOS TRU	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3467-0001-0F50	ARCO HOMES INVESTMENT LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3467-0001-0F60	ALTHOFF DANIEL	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3467-0001-0F70	SCHUSTER DARLENE S	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3467-0001-0F80	OPEN AIR EVERST CO	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3468-0001-0G10	GE LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3468-0001-0G20	KRAUS FAMILY LTD PARTNERSHIP (20	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3468-0001-0G30	SOUTH VEL LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3468-0001-0G40	COSMIOS DIMITRI	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3468-0001-0G50	SUNMICH PROPERTIES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3468-0001-0G60	WENG WENDONG	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3468-0001-0G70	XU JIM	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3468-0001-0G80	LOPEZ JOSEPH RLE	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3469-0001-0H10	ALBINSON KENNETH R	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3469-0001-0H20	VINEY STEPHEN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3469-0001-0H30	TEJPAUL SANDEEP	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3469-0001-0H40	FERNANDES VIRGILIO O	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3469-0001-0H50	VISHNU LAXMI LLC 2	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3469-0001-0H60	BALLYHIRE LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3469-0001-0H70	BENNETT STEPHEN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3469-0001-0H80	COBB KENNETH J	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3471-0001-0A10	SFR 2012-1 FLORIDA LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3471-0001-0A20	BASA RAMESH	MF	1	$634.55	$1,165.04		$1,799.59	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
34-25-27-3471-0001-0A30	WEBSTER PAUL S	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3471-0001-0A40	JAMES TYRONE B	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3471-0001-0A50	LI XUEKANG	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3471-0001-0A60	KGM ACQUISITIONS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3471-0001-0A70	DAMODAR LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3471-0001-0A80	ALFREDDO LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3472-0001-0B10	ROADRIDGE LTD	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3472-0001-0B20	NORA REAL ESTATE DEVELOPMENTS L	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3472-0001-0B30	BIRGE JAMES F	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3472-0001-0B40	BARNES PETER B	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3472-0001-0B50	REUNIONJAM LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3472-0001-0B60	LENARD EDWARD	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3472-0001-0B70	DESTINATION VACATION FLORIDA LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3472-0001-0B80	CAMPBELL-PEACH COLEEN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3473-0001-0C10	BAXTER CHARLES	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3473-0001-0C20	SAULL STEVEN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3473-0001-0C30	BAIRD HERBERT CARL	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3473-0001-0C40	SHAMJI IQBAL	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3473-0001-0C50	TIGER STRIDE LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3473-0001-0C60	PAPPAS JAMES VINCENT	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3473-0001-0C70	WENG WENDONG	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3473-0001-0C80	R & V INVESTMENTS ORLANDO LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3474-0001-0D10	BEEM JOHN M JR	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3474-0001-0D20	NEW PALM TREE LEGACY LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3474-0001-0D30	ARIAS GIANCARLOS	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3474-0001-0D40	LIAM HOLDING 7683 LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3474-0001-0D50	WILLIAMS JAMES F	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3474-0001-0D60	MARITAL TRUST/WILL OF STEVEN M S	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3474-0001-0D70	MCGOWEN STEPHEN JAY	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3474-0001-0D80	STRANGE TOM	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3475-0001-0V10	JJLMC INC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3475-0001-0V20	OPEN AIR EVEREST CO	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3475-0001-0V30	LEE ALEXONDRA	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3475-0001-0V40	JOHS FREDERICK C	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3475-0001-0V50	COSTA MELISA	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3475-0001-0V60	BLOOM CRYSTAL	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3475-0001-0V70	OPTIMAL TEE GOLF LLC	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-3475-0001-0V80	ELAM RYAN	MF	1	$634.55	$1,165.04		$1,799.59	
34-25-27-4012-0002-0030	KINGWOOD ORLANDO REUNION RES	Golf	2.9	$1,226.79	$2,253.30		$3,480.09	
34-25-27-4922-0001-0020	REUNION HUB LLC	Comm	13.932	$5,893.65			$5,893.65	
34-25-27-4936-0001-0010	8095 OSCEOLA POLK LLC	Comm	24.68	$10,442.11			$10,442.11	
34-25-27-4936-0001-0020	SIM GARDEN LLC	Comm	29.51	$12,483.87			$12,483.87	
34-25-27-4936-0001-0030	RJS WASH LLC	Comm	26.34	$11,142.14			$11,142.14	
34-25-27-4936-0001-0040	ORLANDO HEALTH INC	Comm	14.00	$5,922.42			$5,922.42	
34-25-27-4936-0001-0050	REUNION VILLAGE SHOPS LLC	Comm	28.13	$11,900.51			$11,900.51	
34-25-27-4936-0001-0060	ORLANDO HEALTH INC	Comm	556.00	$235,204.68			$235,204.68	
34-25-27-4974-0001-0010	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-4974-0001-0020	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0530	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0540	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0550	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0560	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0570	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0580	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0590	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0600	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0610	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0620	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0630	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0640	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0650	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0660	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0670	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0680	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0690	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0700	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0710	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0720	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0730	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0740	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0750	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0760	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0770	DA SILVA ALVARES PAMELA CRISTINA	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0780	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0790	STROEBEL DANIEL	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0800	WANKI ANNETTE	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0810	LEE SHERYL ANNE	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0820	RUDOLPH THEODOR	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0830	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0840	1358 ORLANDO LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0850	ABHISHEK DHIR LIVING TRUST	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0860	METHOT NOEL RENEE	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0870	OYOLA YAISANET	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0880	CHUDZINSKI JOSEPH	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0890	YANG YUJUAN	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0900	VILLEGAS BERMUDEZ IVAN A	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0910	SUITE RETREAT VACATIONS LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0920	BBM USA PROPERTIES LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0930	CASEIRAS ELIZABETH	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0940	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0950	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0960	HEWES MARIA S	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0970	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0980	ERB NAN FAY	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-0990	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1000	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
34-25-27-5019-0001-1010	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1020	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1030	SMITH MICHAEL DAVID	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1040	BURGOS MANZO PATRICIA C	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1050	MARIANDL JOINT REVOCABLE TRUST	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1060	TERRA PARK ORLANDO VACATION HO	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1070	RAMIREZ ALEXANDRA JOANNE	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1080	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1090	BREWTON KATHRYN SARAH	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1100	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1110	MEEKER JEFFREY	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1120	MIKASA REALTY CORP	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1130	SHIWAMBER RAMNARINE	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1140	NEHRER THIAGO	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1150	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1160	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1170	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1180	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1190	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1200	PERALES ANGEL URIEL	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1210	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1220	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1230	CARPIO BELLO MANUEL A	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1240	HAMA HOLDINGS LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1250	BETANCUR CONSTANTINO YANNIKAKI	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1260	AMBATI SREENIVASULU	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1270	ZEKA KUJTIM	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1280	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1290	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1300	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1310	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1320	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1330	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1340	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1350	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1360	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1370	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1380	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1390	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1400	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1410	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1420	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1430	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1440	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1450	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1460	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1470	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1480	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1490	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1500	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1510	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1520	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1530	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1540	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1550	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1560	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1570	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1580	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1590	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1600	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1610	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1620	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1630	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1640	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1650	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1660	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1670	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1680	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1690	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1700	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1710	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1720	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1730	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1740	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1750	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1760	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1770	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1780	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1790	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1800	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1810	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1820	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1830	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1840	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1850	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1860	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1870	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1880	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1890	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1900	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1910	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1920	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1930	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1940	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1950	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1960	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
34-25-27-5019-0001-1970	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1980	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-1990	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2000	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2010	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2020	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2030	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2040	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2050	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2060	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2070	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2080	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2090	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2100	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2110	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2120	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2130	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2140	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2150	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2160	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2170	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2180	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2190	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2200	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2210	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2220	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2230	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2240	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2250	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2260	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2270	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2280	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2290	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2300	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2310	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2320	LGI HOMES-FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2330	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2340	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2350	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2360	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2370	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2380	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2390	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2400	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2410	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2420	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2430	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2440	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2450	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2460	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2470	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2480	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2490	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2500	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2510	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2520	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2530	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2540	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2550	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2560	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2570	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2580	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5019-0001-2590	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0030	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0040	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0050	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0060	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0070	MELENDEZ JOEL ILDEFONSO	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0080	SANDOVAL ROSENDA CHASTITY	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0090	GREEN RODARIUS	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0100	LOCKRIDGE DANNY	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0110	BLUMROSEN STEVEN	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0120	COOPER AURELIO	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0130	LOOR TUAREZ JUAN PABLO	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0140	GUERRERO ERAZO ANA ISABEL	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0150	CANOSA KATRINA	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0160	BOBOSKY ROBERT S	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0170	VALENCIA RAVE GLORIA MERCEDES	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0180	A & J UNIVERSAL LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0190	PRICE KERRY L	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0200	BLOMER BRIDGET K	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0210	DIAZ NELSON JAVIER	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0220	PEREZ HABITADHOMES LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0230	H GLOBAL INVESTMENTS LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0240	VIGIL QUINTERO ROHER JESUS	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0250	GONCALVES HOLANDA DOS SANTOS C	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0260	STEWART ANDRE ERNEST	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0270	HAVERHILL WAY LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0280	SANDOVAL ROSENDA CHASTITY	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0290	DERKACH YEVGEN	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0300	PALES CHRISTINE MARIE	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0310	PRATTS FRANCHESCHINI JOSE CARLOS	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0320	CARTAGENA VEGA O'BRYAN	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0330	MCTIZIC MAXINE	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0340	FELDMAN EFRAT	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0350	MURILLO JUAN ALBERTO	SF	1	$846.07		$2,250.00	$3,096.07	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
34-25-27-5033-0001-0360	RITCHIE AALIYAH	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0370	PEREZ HABITADHOMES LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0380	ISLAM SHAFIQUL	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0390	HERNANDEZ STEPHANIE MARIE	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0400	MANTUANO JORGE	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0410	RANDLES JEFFREY	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0420	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
34-25-27-5033-0001-0430	LGI HOMES - FLORIDA LLC	SF	1	$846.07		$2,250.00	$3,096.07	
35-25-27-2955-0001-1010	BARTON MICHAEL	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2955-0001-1020	WEATHERSBEE ALEXIS	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2955-0001-1030	KRAUS FAMILY LTD PARTNERSHIP (20	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2955-0001-2010	ALHAIDARI ABDULRAHMAN IBRAHIM	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2955-0001-2020	GUZMAN TAMARA I	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2955-0001-2030	HANSA PARTNERS INVEST INC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2969-0006-1010	ALBURY SARAH	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2969-0006-1020	FERGUSON GRAHAME	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2969-0006-1030	THIGPEN DENNIS E	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2969-0006-1040	MARK & LINDA R COWART TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2969-0006-2010	QUARGNENTI ANDREW J	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2969-0006-2020	ANK RENTAL CONNECTIONS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2969-0006-2030	FLASCHNER DONNA	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2969-0006-2040	MCPARTLAND FAMILY TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2969-0006-3010	CROSSLAND JASON	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2969-0006-3020	WEATHERSBEE ALEXIS	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2969-0006-3030	MCPHERSON KERISEA	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2969-0006-3040	BRYCE J MILAM REVOCABLE TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2973-0010-1010	LUTH FAMILY TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2973-0010-1020	KRAUS FAMILY LTD PARTNERSHIP (20	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2973-0010-1030	DAY STEPHEN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2973-0010-2010	CAMERON JOSEPH	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2973-0010-2020	BEEBE BRIAN J	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-2973-0010-2030	YEUNG JAMES SIK-FOON	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3035-0011-1010	KRAUS FAMILY LTD PARTNERSHIP (20	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3035-0011-1020	MAYBERRY PETER	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3035-0011-2010	CHOWDHURY ARIFUL	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3035-0011-2020	MANALO ANTONIO	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3036-0020-1010	MURRAY JEREMY	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3036-0020-1020	FORREST W RUSSELL REVOCABLE TRU	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3036-0020-1030	FURFARO JORDAN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3036-0020-2010	DIGIROLAMO GERARD	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3036-0020-2020	GILL MANJIT	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3036-0020-2030	MONSTER 12 LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3036-0020-3010	ZARPAM LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3036-0020-3020	BISSOON MARLYN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3036-0020-3030	PARK YUNG I	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3037-0008-1010	STROHM MONICA L	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3037-0008-1020	THIEL FAMILY LIVING TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3037-0008-1030	REUNION MANAGEMENT LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3037-0008-1040	HERRERA ULLOA ALICIA	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3037-0008-2010	MARINO APRIL	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3037-0008-2020	KRAUS FAMILY LTD PARTNERSHIP (20	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3037-0008-2030	KRAUS FAMILY LTD PARTNERSHIP (20	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3037-0008-2040	TURNER-SUMMERVILLE TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3037-0008-3010	HASHMI ABRAR	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3037-0008-3020	RIECHE FERNANDO CESCHIN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3037-0008-3030	BRISA VACATION CONDOS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3037-0008-3040	TOTH RONALD	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3064-0003-1010	KRAUS FAMILY LTD PARTNERSHIP (20	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3064-0003-1020	MOENCH WALTER	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3064-0003-1030	GUILE DAVID	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3064-0003-2010	LAGRECA LUCIANA	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3064-0003-2020	BOUNDLESS INVEST LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-3064-0003-2030	SIERRA CARMEN A	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4838-0001-0010	GRIMES HERMAN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0020	OWEN GREGORY J	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0030	WITT HOLDINGS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0040	EXCITEMENT VENTURES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0050	SCHMACHTENBERG LEE C	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0060	JOHNSON CORA A	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0070	ETHIRAJULU UDAYAKUMAR	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0080	LVRP LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0090	HANSA PARTNERS INVEST INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0100	BENJAMIN & JULIE KANDLBINDER JOI	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0110	BERMODES DOROTEA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0120	YOUNGBLOOD GRANDCHILRENS TRU	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0130	HOLBDY HOMES ONE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0140	RHINO VENTURES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0150	TISCHART JAMES C	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0160	KOWALCZYK STACI MARIE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0170	ICN HOMES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0180	ORANGE REALTY TWO LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0190	SICHTING JAY D	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0200	TSUNETO WALTER RIU	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0210	KAALI-NAGY ADRIAN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0220	HOLBDY HOMES ONE LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0230	GRAVES GREGORY V	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0240	COLAYCO JOSE L J	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0250	PAYNE MICHAEL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0260	WHITTIER JANINE M	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0270	REALTRACK INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0280	JAMES C HAPP & CHRISTINE E HAPP LI	SF	1	$846.07			$846.07	
35-25-27-4838-0001-0290	BROWN 33 DREAM TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0300	D M HEESACKER & T J HEESACKER JOI	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0310	B3 ORLANDO LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0320	LAININGER DIETER	SF	1	$846.07			$846.07	
35-25-27-4838-0001-0330	LEBOND DAVID CHRISTOPHER	SF	1	$846.07	$1,553.39		$2,399.46	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
35-25-27-4838-0001-0340	AUBERT CHRISTIAN L	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0350	SIROKY-YEPEZ 2008 REVOCABLE FAMI	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0370	LI ALBERT K	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-0380	TRACY JERRY III	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0390	HATTON DANA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0400	4 OAKES FAMILY HOLDINGS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0410	SUTHERLAND JAMES J	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0420	GRAVES CHRISTOPHER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0430	DAVIS MICHAEL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0440	HILTON SHERRI	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0450	HOLBDY RICK	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0460	WAGNER GLENN M	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0470	DEBOER SCOTT L	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0480	BATEMAN LEIGH	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0490	LOVEMAN AARON LEONARD	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0500	CULSHAW CHARLES JOSEPH	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0520	MEROLA CRAIG M	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-0530	CZAPIGA JAMES M	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0540	HLM WOOD TRUST	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-0560	EPL INVESTMENTS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0570	DANIEL K ROH & DEOCK HEE SUH RLT	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0580	HKMS GROUP LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0590	BAILEY STORM	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0600	CITY HOMES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0610	TRAYNOR GEORGE BRADY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0620	RLV GEMS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0630	JJR COLORADO LLC	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-0650	OLIVIA LAVELLES PHARMACY LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0660	NELSON MARK G	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0670	ARAGON ANDRADE RAQUEL VERONIC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0680	LEE GRAHAM J	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0690	GUERRETTE ENTERPRISES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0700	DP REALTY HOLDINGS INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0710	DEL & SUSAN BELL FAMILY TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0720	HILLIARD FAMILY TRUST	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-0740	YAMAMURA KYLE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0750	BULLEN PETER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0760	SIGFRIDSON BRIAN DAVID	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0770	RAKLOVITS GREGORY OWENS	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0780	BRANDIS AMBRE JAE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0790	LAM TUNCHIAO HUBERT	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0800	YIP TERESA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0810	MONTALBANO JULIE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0820	MONTALBANO CHRISTOPHER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0830	BROWN 33 DREAM TRUST	SF	1	$846.07			$846.07	
35-25-27-4838-0001-0840	OSSMAN BRENDA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0850	HUDSON RUSSELL L	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0860	NGUYEN KENNY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0870	OSSMAN BRENDA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0880	OSSMAN BRENDA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0890	STAMATOS GEORGE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0900	HUANG SIMON	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0910	HOLBDY RICKY	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-0930	OCEAN VENTURES INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0940	PULGARIN YESID GUILLERMO	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0950	VIDINOVSKI LJUPCO	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0960	PRESTON DONALD	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0970	BALL JONATHAN MICHAEL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0980	CONNOLLY SEAN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-0990	NPK HOLDING LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1000	MANN GARY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1010	IEROPLI MARK	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1020	SAMPATH BALAJI	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1030	RAO NANDELLA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1040	OSINGA CHRISTOPHER JOHN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1050	GARENPE & SONS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1060	DION MICHAEL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1070	SCHOENFISH ERICH	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1080	NGUYEN KENNY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1090	EUSTON DR LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1100	ICN HOMES LLC	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-1120	BLADES LESTER H	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1130	MARGUERITE ESTELLE KEARNEY REV T	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1140	FLORENTINA COLAYCO TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1150	THOMPSON SEAN NORMAN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1160	WILLIAMS JERRY W	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1170	WANG XIN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1180	SAMPATH BALAJI	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1190	FLORIDA DOMUS HOLDINGS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1200	SLOTS ELLEN-MARIE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1210	CLAF EXCITEMENT LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1220	GARCIA ALEJANDRO	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1230	SCHOETTGEN BENJAMIN	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-1250	WHITING WILLIAM L	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1260	REAVES KEVIN SR	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1270	STEPHEN BARKSDALE HOMES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1280	SCHULTZ CHRISTY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1290	PARK REAL ESTATE VILLAGE AT TOWN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1300	SANCHEZ RUBEN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1310	BROCK BENJAMIN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1320	EXCITEMENT LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1330	EXCITEMENT LLC	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-1350	DUFF JOSEPH	SF	1	$846.07	$0.00		$846.07	
35-25-27-4838-0001-1360	DEEM MARY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1370	HOOVERSVILLE LLC	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-1390	FLORIDA ASSET MANAGEMENT AGENC	SF	1	$846.07	$1,553.39		$2,399.46	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
35-25-27-4838-0001-1400	FLORIDA ASSET MANAGEMENT AGENC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1410	THOMAS MATHEW C	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1420	FLORIDA ASSET MANAGEMENT AGENC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1430	LAZURE THOMAS	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1440	MORDI MICHAEL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1450	CHIAVATTI MICHAEL	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-1470	SANTOS FLAVIO ALMEIDA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1480	SCHMIDT VERA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1500	HOOVERSVILLE LLC	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-1510	CORMENT LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1520	CORMENT LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1540	ONI BABATUNDE E	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-1550	SCHMIDT GERALD	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1560	DUREN NICHOLAS	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1570	PEISKER ZARA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1580	HOLZBERG BRUCE M	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1590	WALKER JOSHUA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1600	AMJ ORLANDO RENTAL HOLDINGS LL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1610	WHEELER STEPHEN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1620	CASWELL IAN	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-1640	CROSSAN LAWRENCE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1660	ATILES JUAN	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-1670	LONG KUUMBA K	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1680	ALLEN STEVEN D	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1690	GALPIN LIMITED	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1700	GOODIN MELVIN R	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1710	RICE CHAD	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-1730	JOSEPH A CONNOR REV TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1740	ONI BABATUNDE E	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1750	GOHIL NARENDRA RANDY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1760	BRISA VACATION HOMES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1770	MILLER MICHAEL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1780	SCHUMACHER JOSHUA D	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1790	WILDERMUTH ERIC R	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1800	ROBIN HILL RD LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1810	GILMARTIN WILLIAM FRANCIS	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1820	YORK DUSTIN JAMES	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1830	7626 EXCITEMENT DRIVE LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1840	LORYKAR REAL ESTATE INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1850	APPERSON TARA VAIL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1860	MARSHALL DALE R	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1870	HOMIEK ED	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1880	NOORY FARHAD	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-1900	CITY HOMES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1910	HOTTISH PROPERTIES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1920	YOUNG ACRES INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1930	DILLIONAIR HOLDINGS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1940	KERNER DANIEL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1950	ERLICH JOSHUA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1960	FERGUSSON DEAN R	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1970	COLLINS FRANCIS M	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1980	BALL EARL JR	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-1990	COLTON SETH CHRISTIAN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2000	SERTICH MARY LYNN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2010	ARMSTRONG THOMAS C	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2020	DB YARA LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2030	HARRIS MARY CLARE	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-2050	MITTAL REAL ESTATE HOLDINGS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2060	GALLEGOS PEDROARENA MARCOS AL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2070	SW BERGENFIELD LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2080	REED INVESTMENT PROPERTIES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2090	MATEJKA JAMES E	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2100	HAUT PROPERTY LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2110	BLAIR SCOTT G	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2120	CAPRETTA JEFFREY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2130	MOULTON THOMAS S JR	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2140	MALCZEWSKI PAUL JAMES	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2150	CHRISTIAN ABARCA FAMILY REVOCAB	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2160	NORTHERN LION RENTALS LLC	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-2180	PETER ANNIE M	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2190	GOLF BREEZE LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2200	ROSEMAN ADAM	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2210	PELADEAU COREY W	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2220	GRIFFITHS JAMES J	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2230	SHERMAN HONEY KARLEEN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2240	CREATIVE SOLUTIONS INVESTMENT G	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2250	MOUTRAN JULIA LANNA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2260	ADAMS MATTHEW E	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2270	HAILS PATRICK	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2290	FAROOQUIL ARSALAN	SF	2	$1,692.14	$1,553.39		$3,245.53	
35-25-27-4838-0001-2300	PREECE THOMAS WILLIAM	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2310	RYAN SEAN PATRICK	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2320	WILLIAMS CARRI	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2330	K & G PROPERTY MANAGEMENT LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2340	SHELDON VANESSA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2350	BEAN HAYDEN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2360	KABOOM 2 LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2370	BEMW SPV LLC	SF	1	$846.07			$846.07	
35-25-27-4838-0001-2380	HOLBDY RICK	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2390	NNAMDI MICHAEL OBI FAMILY TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2400	LAFONT GHISLAIN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2420	HOOVERSVILLE LLC	SF	2	$1,692.14	$1,553.39		$3,245.53	
35-25-27-4838-0001-2430	SMITH KEILLEN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2440	FLORIDA ASSET MANAGEMENT AGENC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2450	FLORIDA ASSET MANAGEMENT AGENC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2460	MARY L GARDELA 1991 TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
35-25-27-4838-0001-2470	BADLANDS INVESTMENTS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2480	KENNETH R MCKEE FAMILY LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2490	MILLER LOIS FOSTER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2500	DURBAN REALTY HOLDINGS VI LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2510	DURBAN REALTY HOLDINGS VIII LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2520	CLOUTIER JONATHAN TODD	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2530	TRAN LINH KHANH	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2540	NAMADOR CORP	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2550	HOOVERSVILLE LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2560	CALEB & STEVEN ENTERPRISES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2570	ICE ROBERT	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2590	CITY HOMES LLC	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4838-0001-2600	DELANO BARBARA CARROLL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2610	RAC LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2620	RAC LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2630	PITTS LISA A	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2640	LAZZARINI MARGARET ANNE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2650	MARTINEZ CARLOS JOSE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2660	THAKKAR DHAVAL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2670	LUFE LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2680	1527 INVESTMENTS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2690	DONGO BRICENO MARIA HORTENSIA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4838-0001-2700	VERGARA MARIA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0010	BENNETT JAMES	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0020	SEVEN BAMBINOS FL LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0030	BABYGRANDE GLOBAL INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0040	DUNKELD HAVEN LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0050	SUREK RICHARD J	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0060	HUSSAIN MOHAMMAD ZAIN UL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0070	MCDONALD KAREN ANN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0080	MCNALLY RYAN PATRICK	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0090	ABDELLAOUI CHAFIK	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0100	DME TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0110	KNAPEK JOHN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0120	GANDERTON DAVID	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0130	ANAND SUNEEL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0140	GILL THOMAS GRANDON	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0150	KINGWOOD ORLANDO REUNION RES	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0160	YAKUBOV ALLA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0170	ACE08-01 LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0180	VELEZ GONZALEZ SANTIAGO	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0190	AGBAJE OLUGBENGA AKINS	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0200	MARTIN CHRISTOPHER HART	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0210	BARTLETT MAGGI A	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0220	ALIMBUYAO REUBEN C	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0230	KEMP JOHN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0240	MALIS BRYAN R	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0250	LOBISI ROBERT A	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0260	ALKHAYAT MOHAMMAD MIRZA M	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0270	LACHANCE JASON ROGER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0280	RTR II LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0290	SLPL OPEN AIR INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0300	BOYCE PHILIP R	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0310	SAVIO PAUL JR	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0320	TAYLOR JOHN DAVID SR	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0330	APDC PROPERTY MANAGEMENT INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0340	JILES SHAWN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0350	OLSON THERESA RENEE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0360	JOHNSON MICHAEL ROBERT	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0370	FABBO FAMILY REVOCABLE TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0380	ANDERSON NICHOLAS JOHN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0390	JMY FAMILY OFFICES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0400	CAREY JAMES	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0410	AULD ROBERT	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0420	GIESBRECHT GARY WAYNE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0430	MATTIA MARYANN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0440	MOILLIET ALEXANDER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0450	GEARBOX HOLDINGS LIMITED	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0460	TRAHON JOHN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0470	ARNOLD CYNTHIA J	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0480	GEARBOX HOLDINGS INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0490	LAKHANI RAMESH	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0500	VACATION DREAM HOMES	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0510	MAIER PETER C	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0520	BLAND RANDALL W	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0530	ELLIS FAMILY TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0540	LOWELL CARLOS	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0550	BERGIN JOHN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0560	DOUGFORD ATLANTIC LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0570	DONNELLY JAMES MARTIN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0580	SOM SUDIPTA JOSEPH	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4846-0001-0600	MAYER GARY RLE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0610	RKM FAMILY TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0620	TRUMAN 2016 SC6 TITLE TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0630	WEBER MICHAEL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0640	1205 MOLONA LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0650	1205 MOLONA LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0660	MPI FORD INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0670	MILLSTONE AARON	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0680	MILLSTONE AARON	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0690	JERMA USA 2 LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0700	GOMEZ JULIE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0710	TRIPLE HEY LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0720	SKEFFINGTON MATHEW T	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0730	MIERENFELD GARY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0740	INVERSIA ACTIVOS INMOBILIARIOS SL	SF	1	$846.07	$1,553.39		$2,399.46	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
35-25-27-4846-0001-0750	SLPL OPEN AIR INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0760	EAGLE VICTORY LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0770	ROSS STEPHEN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0780	RENDLEMAN DARRYL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0790	CUNDIFF CAROLYN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0800	BUCKLAND DEANNA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0810	WALJI MOHAMED	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0820	TOTH RONALD S	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0830	BILLYARD DOUGLAS	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0840	FRYE HAROLD L	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0850	HAVILAND PAUL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0860	CLARKE TIMOTHY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0870	LAVALLE ANTHONY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0880	TOP TLC HOLDINGS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0890	WEBER DANIEL L	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0900	RAHMAN MOHAMMED SHAFIQUR	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0910	MCALLISTER CODY M	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0920	LARGO FOOT & ANKLE HEALTH & AMB	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0930	GLOBAL VACATION INVESTMENT PRO	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0940	GOLDMAN BRIAN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0950	SMITH MALCOLM J OSEPH JR	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0960	VELLEUX LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0970	B9 INVESTMENTS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0980	MAGUIRE ANDREW W	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0990	ANATO MELISSA FEHER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-0RW0	REUNION EAST CDD	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1000	MAYGINNES SHAMAZ-I-NAAM	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1010	CHURCHHOUSE ROBERT ANDREW	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1020	LEGATUM LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1030	WENTZELL ALANA MACMULLIN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1040	FLORIDA ASSET MANAGEMENT AGENC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1050	LETSCH THEODORE JOSEPH	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1060	PITIRRI ANGELO	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1070	KDCLCC LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1080	OLDROYD DONALD H	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1090	KILGANNON ANGELA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1100	THEURER FRANCINE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1110	FRANKEL CHARLES	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1120	AIKEN WILLIAM M JR	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1130	BATLINER DONALD JOHN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1140	NAKO JOSEPH	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1150	TRUST NUMBER 032117-7407	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1160	ORLANDO JAM RENTALS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1170	OSBORN JAMES W	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1180	ROBERTS IAN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1190	NCSS HOUSE LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1200	JONES THOMAS J	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1210	RJS INVESTMENTS LTD	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1220	PERREAULT LAURA JANE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1230	SUNG SANDY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1240	CROWDER JARED L	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1250	J & L VISION HOMES INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1260	CONCEPCION MARTINA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1270	COLLIER JOHN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1280	GORDON TODD	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1290	SCHULZ KLAUS	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1300	WITT KYLE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1310	JAMCHI MARGRET	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1320	DUDEK ALEKSANDER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1330	YOSHIDA SEAN PATRICK	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1340	7410 SPARKLING LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1350	MELNIK JOSE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1360	RHINO VENTURES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1370	SOTO JUAN	SF	1	$846.07			$846.07	
35-25-27-4846-0001-1380	DUDEK ALEKSANDER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1390	DUNNING HOLDINGS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1400	HAGGERTY GERALD	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1410	HANAK FAMILY TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1420	MATTHEIS ANDREW PHILLIP	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1430	WILLIAM R GEHRKE & DIANE L GEHRK	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1440	BASSWOOD HOSPITALITIES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1450	WILCZEWSKI RICHARD JOHN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1460	DIADAMO ADRIAN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1470	ANDERSON DONALD B	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1480	WILSON JIM A	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1490	PERSON BRADLEY A	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1500	TURNER MICHAEL J	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1510	AGUIRRE CARRILLO ERNESTO ALFONS	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1520	ALBON JAMES	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1530	ORTIZ JOHN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1540	B&B SOUTH LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1550	STEFFAN MARK	SF	1	$846.07			$846.07	
35-25-27-4846-0001-1560	DOWLING JAMES	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1570	MAGNUSSON JOHN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1580	REUNIONJAM LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1590	CURRY JEFFREY A	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1600	ONEC VACATION HOMES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1610	DRAGAS WILLIAM M	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1620	BROADHAVEN LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1630	AMJ ORLANDO RENTAL HOLDINGS LL	SF	1	$846.07			$846.07	
35-25-27-4846-0001-1640	DAMATO DAVID	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1650	ELIOUSE LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1660	ANDERSON JONATHAN A	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1670	HOANG GIANG THI	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1680	SABUDA MATTHEW J	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1690	AMJ ORLANDO RENTAL HOLDINGS LL	SF	1	$846.07	$1,553.39		$2,399.46	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
35-25-27-4846-0001-1700	LENOUE SHARI	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1710	MORRIS WILLIAM	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1720	GORDON TOURISM & RESORTS LTD	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1730	WALLACE ERIC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1740	MULHERE SUSAN JILL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1750	INGRAM KEVIN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1760	BURKE RORY A	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1770	DIBENEDETTO JEFF	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1780	HUNTER WADE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4846-0001-1790	SOARES PACHECO ALUIZIO	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2020	REININGER RICHARD	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2030	BURRIS CHARLES T	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2040	RIDGEWAY ROCKY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2050	TRINKO THOMAS	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2060	VAZQUEZ JOSE A	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2070	JNMA HOLDINGS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2080	SUNSTAR CAPITAL LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2090	JEFFRIES HOPE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2100	BYRO JOSHUA LEE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2110	GATHERING LOOP REALTY TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2120	BALSER BRIAN K	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2130	HOLBDY RICK	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2140	HOLBDY RICK	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2150	SCHILG RICHARD D	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4849-0001-2170	GENTILE JANICE M	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2180	LIBERTY PARTNERS DEVELOPMENT LL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2190	TUDOR HOLDINGS INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2200	SIERRA CARMEN ANA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2210	VOEHL LAWRENCE E	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2220	AMJ ORLANDO RENTAL HOLDINGS LL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2230	CHURCHHOUSE KEITH FREDERICK	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2240	WESTWELL SIMON MATTHEW	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2250	SENTEL KENNETH	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2260	GM HOLDINGS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2270	DYKGRAAF MARTHA LOU	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2280	IVAN INTERNATIONAL LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2290	STARKEY HOLDINGS INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2300	LAW JIMMY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2310	JAMES STODDARD REV TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2320	MICHAEL JEFFREY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2330	SHEMATEK CHRISTOPHER P	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2340	CLASSE ORLANDO VACATION HOMES	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2350	CUSUMANO JOHN J	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2360	ZICARO JACKIE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2370	LI HUI	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2380	GREENSTEIN MARK	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2390	BARAN ROGER J	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2400	HOUSTON ALYSON	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2410	AMJ ORLANDO RENTAL HOLDINGS LL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2420	JERMA USA LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2430	ORLANDO PREMIERE INVESTMENTS 1	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2440	GATHERING MORE MAGIC LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2450	SPIVEY JAMES M	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2460	DARGAHI ALI	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2470	GARY E MAYER REVOCABLE TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2480	BARGE ISLAND LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2490	BADE DIANE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2500	SHEPHERDS FINANCE LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2510	HOOSIER CADDY LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2520	NELSON MINDY W	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2530	KAC ASSOCIATES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2540	TRIMBLE TREVOR	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2550	HORBACZ GARY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2560	FERRARI JOHN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2570	PARKER CHARLES DAVID	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2580	LICCIARDI MARC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2590	GLENN J & ROSALIND J BATEMAN RLT	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2600	WISPELWEY JUNE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2610	JACKSON IAIN FRANCIS	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2620	BENELLE INVESTMNETS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2630	7392 GATHERING CT LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2640	SIERRA CARMEN A	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2650	OCHS MICHAEL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2660	HERNANDEZ WILLIAM	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2670	INVERSIA ACTIVOS INMOBILIARIOS S L	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2680	MCLATCHIE HOLDINGS LINITED	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2690	MCLATCHIE PROPERTIES INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2700	TOSCANO PETER N	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2710	DRYBURGH TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2720	DANIEL A DUSTIN REVOCABLE TRUST	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4849-0001-2740	THOMPSON PHILIP E	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2750	BREGMAN GENE RICHARD	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2760	MCKEON PATRICIA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2770	KING MICHAEL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2780	CATULE PATUCO LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2790	KENNEY RYAN M	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2800	VAN BERKEL ADAM	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2810	DAVID RUSSELL BARRETTE 2011 EXEM	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2820	CITY HOMES LLC	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4849-0001-2830	HAWKINS LAWRENCE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2850	KANDYAN PROPERTIES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2860	MAYORAL JASON F	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2870	BEDARD ANDREW	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2880	SLOTS ELLEN MARIE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2890	ACE08-02 LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2900	SKEFFINGTON LAURA L	SF	1	$846.07	$1,553.39		$2,399.46	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
35-25-27-4849-0001-2910	JOHNSON MACK A	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2920	JOHNSON MACK	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2930	SANPER LLC	SF	2	$1,692.14	$1,553.39		$3,245.53	
35-25-27-4849-0001-2940	DUDEK ALEKSANDER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2960	DOLPHINE PROPERTY LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2970	GATHERING 7464 LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2980	GIBBS MICHAEL DENNIS	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-2990	RTC3 REUNION LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-3000	HEAD TURNER INVESTMENTS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-3010	GORETA KARL R	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-3020	LEOTSAKAS PETER JAMES	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-3040	STALEY MARIE ANNE	SF	1	$846.07			$846.07	
35-25-27-4849-0001-3050	RIVERA JOSE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-3060	DUDEK ALEKSANDER	SF	1	$846.07			$846.07	
35-25-27-4849-0001-3070	TANZANIA LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-3080	CRESSWELL KEVIN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-3090	BATLINER DONALD JOHN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-3100	SIDDIQI SYEDA SAHER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-3110	DODSON CONNIE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-3120	ARCHI DESIGN STUDIO LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-3130	LAVIE AGAIN LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-3140	NORA REAL ESTATE DEVELOPMENTS L	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-3150	GALLAGHER ADRIAN M	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-3160	AMEIFL LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4849-0001-3170	MUSE AARON L	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1800	EWART NICOLE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1810	1126 WATSON CT LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1820	HANEY MATTHEW B	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1830	HANEY MATTHEW B	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1840	ORZECHOWSKI TODD	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1850	OPEN AIR EVEREST CO	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1860	OPEN AIR EVEREST CO	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1870	RENEE REALTY LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1880	MUELLER RUEDIGER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1890	BARRADAS CENDON GUILLERMO	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1900	LYMAN ALLISON	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1910	KENT A & ERJA M JULIUS REVOCABLE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1920	CALLAWAY DUSTIN R	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1930	BREGMAN JACK	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1940	MARTIN CHRISTOPHER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1950	HEBERT GREGORY ALLAN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1960	JK32 LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1970	OUELLETTE ROBERT	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1980	MORLANDO LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-1990	MORLANDO LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-2000	KANE AISLING M	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4853-0001-2010	HATTON CHRISTOPHER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4854-0001-0010	HAQ MAHMUD	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0020	SHAW BETTINA L	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0030	JAVAR CR LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0040	ALAXANIAN CRAIG C	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0050	TOMIE FAMILY TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0060	TOMIE FAMILY TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0070	HODGE DAVIS LEWIS	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0080	HICKMON HUGHES BRITTANEE DYAN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0090	FAGGELLA VICTOR G	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0100	THOMAS ANDREW ROBERT	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0110	CHUNG GEORGE	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0120	ATCHA SHAHID	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0130	JENNINGS FAMILY TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0140	JONES HELEN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0150	GLOBAL 1 USA LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0160	MCKENZIE LOUISE JANE	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0170	REUNION LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0180	BRENNAN CHRISTOPHER K	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0190	BHAYANI RAJ	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0200	GRANAT MELISSA	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0210	MATHEW BRIAN P	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0220	LUNA DEL SOL LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0230	S-FLORIDA RESIDENTIAL LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0240	ERAZO JOHAN M	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0250	MYERS MARSHALL	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0260	TINDOL BLAKE A	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0270	QUIMOSING REGGIE	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0280	JOHNSON CURTIS JR	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0290	ATCHA SHAHID	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0300	FARBER THOMAS J JR	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0310	REYNOLDS ROBERT CHARLES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0320	VESBINVEST LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0330	TETZLAFF MOLLY MAE	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0340	TONKINSON BRANDON	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0350	MARTINEZ RODRIGUEZ MILTON E	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0360	JIMENEZ MARIA LUISA	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0370	POWELL JOSEPH L II	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0380	FEELY JAMES D	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0390	MOTTA BARBOSA ANDREA	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0400	LANDBERG JORDAN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0410	TONG DAVIS	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0420	BERNIER RICHARD J	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0430	ANWAR VIQAR	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0440	PRITCHARD MICHAEL	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0450	WILMOT GEORGE M	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0460	WANG YULING	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0470	MOBASSALEH MUNIR	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0480	PIOTROWSKI TARA L	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0490	GARCIA VALENZUELA ALEJANDRO	MF	1	$634.55	$1,165.04		$1,799.59	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
35-25-27-4854-0001-0500	HEF ENTERPRISE LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0510	LLP LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0520	CASTLERIDGE GROUP LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0530	PINKSTONE ANITA MORSE	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0540	ASSEMBLY TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0550	FIVE MINUTE CONSTRUCTION	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0560	RUZICKA WILLIAM EST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0570	PASCALE BRUNO G	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0580	FIVE MINUTE CONSTRUCTION LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0590	KRISHNA & MALPANI LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0600	LOPEZ RAFAEL ARMANDO	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0610	SETLIFF ROBERT	MF	1	$634.55	$0.00		$634.55	
35-25-27-4854-0001-0620	URBAN PYRAMIDS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0630	TADEUSZ GUMULA MARCIN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0640	LOWEN KELSIE	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0650	CHANDRASEKHARAN RAJEEV	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0660	ZAIB-SHAD LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0670	MENDOZA NESTOR	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0680	ALEXANDER NATALIE J	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0690	ARMOND GISELLE E	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0700	NASCIMENTO GUIMARAES DENIS	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0710	BELCHIOR MARCO ANTONIO	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0720	LAVALLE ANTHONY	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0730	KRAUS FAMILY LTD PARTNERSHIP (20	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0740	KRAUS FAMILY LTD PARTNERSHIP (20	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0750	CAMARGO MARIA CRISTINA	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0760	AMERICAN HOME MORTGAGE ASSETS	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0770	LUZ LEANDRO A	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0780	CLUNIS PATRICIA DAISY	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0790	YIP STEVEN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0800	HPI SPORTS CONSULTING LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0810	HOCK PHILLIP J	MF	1	$634.55	$0.00		$634.55	
35-25-27-4854-0001-0820	DEW STAR LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0830	HUGHES KAREN M	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0840	RODRIGUEZ RICARDO IVAN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0850	JAVAID MONA TABIR	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0860	BOYCE PHILIP R	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0870	HALL JORDAN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0880	HAQ MAHMUD	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0890	HAQ MAHMUD	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0900	OPENDOOR PROPERTY TRUST I	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0910	PABRIAGA NENITA	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0920	DALY DANIEL P	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0930	BEITIA ALEX	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4854-0001-0940	GELINAS MARRISA M	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4885-PRCL-0C30	ORLANDO REUNION DEVELOPMENT L	MF	4	$2,538.20			$2,538.20	
35-25-27-4855-0001-0010	SANTIAGO GILBERTO JR	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0020	HSU CHARLES	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0030	FAMILY IS PRICELESS LAND TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0040	LESTER FAMILY TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0050	KRAUS FAMILY LTD PARTNERSHIP (20	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0060	FEHRMANN ROSALIE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0070	SARKESIAN MATTHEW	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0080	LOT 8 REUNION PH2 LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0090	KRAUS FAMILY LTD PARTNERSHIP (20	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0100	LOPEZ JOSEPH	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0110	THE 185 GROUP LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0120	THE 185 GROUP LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0130	BOUCHER WILLIAM J	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0140	MICHAEL & ROBERTA MEDEIROS REVO	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0150	78 SUNSET LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0160	GV CONSTRUCTION & INVESTMENT LL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0170	JANARIOUS FRANCIS B	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0180	AYLLU HOUSE INVEST LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0190	J&J INV DEVELOPMENT LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0200	J & J INV DEVELOPMENT LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0210	COMIAN XI TAX LIEN FUND LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0220	FCA HOME SERVICES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0230	FCA HOME SERVICES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0240	DOUD RICHARD J	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0250	HARROCKS CHRISTOPHER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0260	HSU CHRISTOPHER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0270	ARCINIEGAS VIRGILIO	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0280	TOLEDO ISMAEL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0290	POSSIK MARCIA COELHO	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0300	HALA BINJABY INTER VIVOS REVOCAB	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0310	YUMARANA ASSETS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0320	IN GOD THE SANTIAGOS TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0330	CHICUREO SWEET HOME LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0340	BARBERY FRAZIER JR	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0350	ALBATROSS FLORIDA PROPERTIES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0360	ALGHAMDI MOHAMMED SAEED	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0370	1531 FAIRVIEW CIRCLE CORP	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0380	KANAPARTHI LALIT	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0390	SOWDEN GEORGE MICHAEL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0400	MACK CHRISTOPHER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0410	BALLYHIRE LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0420	DANTZLER DARIOUS K	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0430	ROUILLARD DOUGLAS A	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0440	GUTFREUND RENATO SCOTT	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0450	SANTOLI PAUL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0460	WANG YULING	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0470	OMATSURI LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0480	AM CASSELL 2 LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0490	FAIRVIEW REUNION VACATIONS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0500	WHISPER WAY PROPERTIES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
35-25-27-4855-0001-0510	APOIO LOGISTICO LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0520	KRAUS FAMILY LTD PARTNERSHIP (20	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0530	PRINCIPE FRANK J	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0540	BECKER THOMAS B	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0550	BARROSO DEVON	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0560	HISLOP SHEENAH	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0570	AUSTIN DARLENE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0580	DEEM MARY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0590	BURKS ANDREW T	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0600	JUAN C CALERO LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0610	GRANT CARMEN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0620	RLD SOUTH LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0630	GEARBOX HOLDINGS INC	SF	2	$1,692.14	$3,106.78		$4,798.92	
35-25-27-4855-0001-0650	GEARBOX HOLDINGS INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0660	S-FLORIDA RESIDENTIAL LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0670	SINGH ROHIT	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0680	BALLYHIRE LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0690	GUGLIOTTA MICHELE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0700	BRAM ADAM N	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0710	IKELE INTERNATIONAL LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0720	DOUGHERTY JOSEPH	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0730	MARY L GARDELLA 1991 TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0740	MERSCH MICHELLE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0750	HERMAN JASON	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0760	RODRIGUES MARQUES ANA CRISTINA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0770	MONTERAY GROUP LIMITED	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0780	AYALA JAMAINE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0790	BAKER WILLIAM DEAN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0800	FCA HOME SERVICES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0810	PENA OBED	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0820	EBERSOLE JORDAN R	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0830	WALSHE LIAM	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0840	CHAUHAN SUMAR	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0850	PLUMMER JASON EDWARD	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0860	VISTA SUSTAINABILITY LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0870	ROSE CHRISTOPHER CYRIL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0880	SWANN JONATHAN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0890	SBMJ BUSINESS HOLDINGS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0900	STOILOVA IRINA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0910	TAYLOR DAVID	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0920	GIARDINO JOHN FRANK	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0930	HERNE STEVEN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0940	CARLINI CHRISTINE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0950	WILLIAMS KENNETH L JR	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0960	HILL JERRELL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0970	BOOS MARTIN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0980	MULLEN RYAN N	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-0990	HITE GEORGE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1000	WESTON FAMILY TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1010	ZAPPI VINCENT J	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1020	WICHERS DAVID A	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1030	RLP LIVING TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1040	GOMEZ EDWIN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1050	SON INVESTMENTS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1060	DICKINSON TIMOTHY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1070	HARTWELL TERENCE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1080	AETHER WILD LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1090	TRUDY F HOBBS TRUST	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1100	TOOLEY KATHERINE D	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1110	BEDNAR DANIEL G	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1120	MAUTACORP LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1130	HODGE VANESSA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1140	J & M LOTS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1150	DAY STEVEN G	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1160	MM&R WESTGATE ASSOCIATES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1170	OLIVIER CHRISTOPHER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1180	FEC REAL ESTATE INVESTMENTS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1190	LOT 119 REUNION PH2 LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1200	ARI DEVELOPMENT & CONSULTING LL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1210	LOT 121 REUNION PH2 LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1220	LOT 122 REUNION PH2 LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1230	LOT 123 REUNION PH2 LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1240	ARI DEVELOPMENT & CONSULTING LL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1250	LOT 125 REUNION PH2 LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1260	ARI DEVELOPMENT & CONSULTING LL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1270	BAGER ABDULHAMID MOHAMMED	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1280	GEARBOX HOLDINGS INC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1290	DETMER DANIEL CHUNG	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1300	RWS 123 HOLDINGS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1310	LOT 131 REUNION PH2 LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1320	HUANG REBECCA LI	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1330	NOGIEWICH KIRSTINE H	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1340	PRAIRIELAND PROPERTIES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1350	PRAIRIELAND PROPERTIES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1360	MURATORE INVESTMENTS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1370	BONANNE THOMAS A	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1380	AUTENZIO MICHELE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1390	DADLANI MONISHA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1400	BUTLER JEFFREY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1410	KE HUA ZHU	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1420	KANG JANE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1430	LI VOLSI MARCELLO MARQUES	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1440	HIRSCH UWE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1450	VALDIVIA JAIME F	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1460	JORDAN MAR INTERNATIONAL LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1470	FEIGELSTEIN MEIR	SF	1	$846.07	$1,553.39		$2,399.46	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
35-25-27-4855-0001-1480	ARI DEVELOPMENT & CONSULTING LL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1490	JC 465 WILLIAM LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1500	COMIAN XI TAX LIEN FUND LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1510	RORIGUES OLIVEIRA DOMINGOS	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1520	DE BARROS JUNIOR DECIO	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1530	CASA BUILDER LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1540	KAPPES CHRIS	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1550	FCA HOME SERVICES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1560	FINNEGAN KEVIN	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1570	AM CASSELL 2 LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1580	FYA GROUP INVESTMENT LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1590	RABINDRA BASANTH	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1600	BARBERY FRAZIER JR	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1610	ROUSSEL PASCAL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1620	MV MARVIL LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1630	CULLEN TRACI E	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1640	KRAUS FAMILY LTD PARTNERSHIP (20	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1650	SHUMWAY PETER E JR	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1660	MORALES JEFFREY M	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1670	ROBLES JAVIER	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1680	DEMENY GYORGY	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1690	SHI JIANPENG	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1700	ODIN REAL ESTATE LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1710	DOW LAWRENCE E	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1720	CSIKI LASZLO	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1730	PRINCELY LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1740	BARROTI GIOVANE	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1750	PATHMARAJAH RAJARATNAM	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1760	GILLIAM NORMAN BARRY JR	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1770	OME SALMA MOORE REVOCABLE LIVI	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1780	THREE TRINITY GROUP CORP	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1790	ROSAS ALAN MICHAEL	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1800	BEARD CLIVE EDWARD	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1810	RIBEIRO BENEDITO	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1820	REMAR INVESTMENTS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1830	OLIVIER NAHIYA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1840	FARNETI JONLUCA	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1850	TOBB 6700 LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1860	WOODS PROPERTIES LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4855-0001-1870	FEITOSA INVESTMENTS LLC	SF	1	$846.07	$1,553.39		$2,399.46	
35-25-27-4879-0001-1001	RUBY & POPPY FLORIDA PROPERTY LL	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-1002	CURTIS ROBERT H JR	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-1003	CK TATE COMPANY INC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-1004	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-1005	NORMAN ROGER D	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-1006	RECOGNIZE LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-2010	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-2020	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-2030	WELLS BRYAN WILLIAM	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-2040	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-2050	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-2060	POTTER DANIEL	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-2070	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-2080	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-2090	SHIM JOHN Y	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-2100	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-3010	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-3020	PRIORITY LANDINGS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-3030	WARREN CLAUDE A	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-3040	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-3050	SHAIKH BADAR	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-3060	HOMEBODY INVESTMENTS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-3070	HALLAWANI FATIMA F	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-3080	PHOENIX HOLDINGS REALTY TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-3090	JUNG JAEAN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-3100	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-4010	IAH AKBAR REHMATUL	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-4020	SCHERSCHEL BENJAMIN A	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-4030	MARCA II LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-4040	RHEE JAI JEEN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-4050	WILSON FLORIDA INVESTMENTS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-4060	LI HONGHUI	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-4070	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-4080	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-4090	ANDERSON WARRENN C	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-4100	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-5010	ROBERGE CHRISTIAN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-5020	PARKER DAVID M	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-5030	MARK & KIMBERLY AYERS REVOCABLE	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-5040	BARNES DELORES BAKER	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-5050	CHANG HO SUK REVOCABLE TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-5060	ONI BABATUNDE E	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-5070	LONG RANDY	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-5080	HYUNSOOK HAN LIVING TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-5090	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-5100	DNJ PROPERTY LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-6010	LUBECK NORMAN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-6020	WESTERMAN REALTY INTERESTS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-6030	SPALLACCI LOUISA	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-6040	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-6050	HAN YOUNJA	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-6060	GRAND ERIC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-6070	7593 GATHERING DR 611 LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-6080	MARTIN SUSANNE E	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-6090	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-6100	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
35-25-27-4879-0001-7010	SMITH STEPHANIE A	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-7020	CHOI YOUNG SOON	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-7030	MATTHEW JOSEPH EVEN & JANET LOU	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-7040	KALUS MICHAEL	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-7050	A & M INVESTING GROUP INC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-7060	THEME ISLAND LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-7070	CARDY STEPHEN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-7080	DAVIDSON KEN RLE	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-7090	SHAIKH BADAR	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-7100	LIANG JIN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-8010	ANNA DAVIES & AERON GWYN DAVIES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-8020	EWING JERROD MICHAEL	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-8030	HOOSIER CADDY LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-8040	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-8050	HAGER TIMOTHY JOHN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-8060	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-8070	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-8080	PIERCE JAMES LAMAR	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-8090	JIM JOHNSOJN PROPERTIES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-8100	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-9010	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-9020	CHRISTENSEN PAUL R	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-9030	DDF ORLANDO LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-9040	SUAREZ PASTRANA JUAN CARLOS	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-9050	MCCARTNEY DAVID ANDREW	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-0001-9060	GLOVER HOWARD C III	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4879-00CU-0010	KINGWOOD ORLANDO REUNION RES	Comm	19.135	$8,094.68	$14,867.90		$22,962.57	
35-25-27-4879-00CU-0020	KINGWOOD ORLANDO REUNION RES	Comm	1.448	$612.55	$1,125.10		$1,737.64	
35-25-27-4879-00CU-0030	KINGWOOD ORLANDO REUNION RES	Comm	1.179	$498.75	$916.08		$1,414.84	
35-25-27-4879-00CU-0040	KINGWOOD ORLANDO REUNION RES	Comm	10.107	$4,275.56	$7,853.14		$12,128.70	
35-25-27-4879-00CU-0050	KINGWOOD ORLANDO REUNION RES	Comm	2.481	$1,049.54	$1,927.74		$2,977.27	
35-25-27-4879-00CU-0060	KINGWOOD ORLANDO REUNION RES	Comm	1.226	$518.63	$952.60		$1,471.24	
35-25-27-4879-00CU-0070	KINGWOOD ORLANDO REUNION RES	Comm	1.978	$836.75	$1,536.91		$2,373.66	
35-25-27-4879-00CU-0080	KINGWOOD ORLANDO REUNION RES	Comm	1.316	$556.71	$1,022.53		$1,579.24	
35-25-27-4879-00CU-0090	KINGWOOD ORLANDO REUNION RES	Comm	6.826	$2,887.60	$5,303.80		$8,191.40	
35-25-27-4879-00CU-0100	KINGWOOD ORLANDO REUNION RES	Comm	0.342	$144.68	$265.73		$410.41	
35-25-27-4879-00CU-0110	KINGWOOD ORLANDO REUNION RES	Comm	0.342	$144.68	$265.73		$410.41	
35-25-27-4879-00CU-0120	KINGWOOD ORLANDO REUNION RES	Comm	0.342	$144.68	$265.73		$410.41	
35-25-27-4879-00CU-0130	KINGWOOD ORLANDO REUNION RES	Comm	0.342	$144.68	$265.73		$410.41	
35-25-27-4879-00CU-0140	KINGWOOD ORLANDO REUNION RES	Comm	0.342	$144.68	$265.73		$410.41	
35-25-27-4879-00CU-0150	KINGWOOD ORLANDO REUNION RES	Comm	0.342	$144.68	$265.73		$410.41	
35-25-27-4879-00CU-0160	KINGWOOD ORLANDO REUNION RES	Comm	0.342	$144.68	$265.73		$410.41	
35-25-27-4879-00CU-0170	KINGWOOD ORLANDO REUNION RES	Comm	0.342	$144.68	$265.73		$410.41	
35-25-27-4879-00CU-0180	KINGWOOD ORLANDO REUNION RES	Comm	0.342	$144.68	$265.73		$410.41	
35-25-27-4879-00CU-0190	KINGWOOD ORLANDO REUNION RES	Comm	2.998	$1,268.24	$2,329.45		$3,597.69	
35-25-27-4885-PRCL-0C20	ORLANDO REUNION DEVELOPMENT L	Comm	7.011	$2,965.86	$5,447.55		$8,413.41	
35-25-27-4896-0001-0C10	7500 MOURNING DOVE REUNION LLC	MF	74	$46,956.70	$86,212.96		$133,169.66	
35-25-27-4897-0007-1010	ASSING MARK R	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4897-0007-1020	CARAVELAS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4897-0007-1030	ANZOVINO JEFFREY P	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4897-0007-1040	HELFMAN JULIE LIN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4897-0007-2010	SIMONSE RAYMOND A	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4897-0007-2020	WOLL MARION	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4897-0007-2030	KRAUS FAMILY LTD PARTNERSHIP (20	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4897-0007-2040	AMIN VISHAL	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4897-0007-3010	FRANK R MCGURK LIVING TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4897-0007-3020	KRAUS FAMILY LTD PARTNERSHIP (20	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4897-0007-3030	VAZQUEZ RAFAEL	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4897-0007-3040	PATEL DEPESH ASHOK	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-A010	BASS CHARLES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-A020	WILSON DAN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-B030	EUSTACE STUART MALCOLM	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-B040	HAROLD ROSEN TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-C050	ISRAEL ALBERTO KIBRIT	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-C060	THOMPSON JERRY	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-C070	GREAT WALLS DESIGN INC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-C080	LAJOR INVESTMENTS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-C090	REUNION ISLAND INC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-C100	SANJUELI LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-C110	BAHADORI BEHROUZ	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-C120	SHER RICHARD J	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-D130	ROBERT M & SUSAN L ENGLEKE LIVIN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-D140	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-D150	ROBERT M & SUSAN L ENGELKE LIVIN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-D160	HARDEK BARRY	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-D170	POYTHRESS JOHN BRYANT	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-D180	LEPORATI PALLIER LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-D190	ONI BABATUNDE E	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-D200	NIK & NIK INVESTMENTS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-E210	STEINMETZ GEORGE E	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-E220	ROSEN HAROLD S	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-F230	ONI BABATUNDE E	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-F240	ONI BABATUNDE E	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-G250	FIVE STAR BEARS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-G260	CHIALAR LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-G270	KHAN AYUB	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-G280	TRAMPE ROBERT WASHINGTON	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-G290	BAZZANO RUBEN RODOLFO	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-G300	GEORGE FRANKLIN SCOTT	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-G310	ZIRKLE MICHAEL S	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-G320	GIULIANI MICHAEL	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-H330	CARRILLO JOSE I	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-H340	JENSEN KELSEY SKARET	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-H350	SANTA CLEANING CREW INC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-H360	LEWISBURG HOLDINGS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-H370	SIMMONS WILLIAM JOSEPH	MF	1	$634.55	$1,165.04		$1,799.59	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
35-25-27-4959-0001-H380	UNDERWATER 40 LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-H390	SARAULT YVES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-H400	REMY REAL PROPERTY LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-I410	PREMIER PAIN CARE PC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-I420	SOTHERN NICOLA	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-J430	HINCKLEY KEVIN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-J440	NANCI JOSEPH THOMAS	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-K450	LUGO DENNIS	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-K460	CARRUTHERS FERN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-K470	THORRENS GROUP USA LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-K480	SUSAN MARIE & MARK EDWARD ALLE	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-K490	KASSE MARTHA Y	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-K500	JOYCE LEEANNE WASHINGTON REVOC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-K510	HORTON JINA BETH	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-K520	IREDALE PHILLIP A	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-L530	PORCO RICK	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-L540	NORTHERN GALICIAN INVESTMENTS H	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-L550	BORNACINA BRUNO	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-L560	YEASH ANA	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-L570	VALERA CHAPARRO FRANCISCO JOSE	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-L580	CRUZ ANNETTE	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-L590	NNN HOLDINGS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-L600	WOLFE RICHARD	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-M610	LEWISBURG HOLDINGS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-M620	PANETIS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-O650	EVANS RICHARD	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-O660	BALARAMAN CHANDRASHEKAR	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-P670	SEVEN EAGLES GOLF LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-P680	MACHIN VANESSA	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-Q690	HATZIKOUTELIS KONSTANTINOS	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-Q700	FRASCHETTI FREDERICK	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-R710	ENCANTADA MANAGEMENT LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-R720	HANCOCK DOUGLAS HOWARD	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-S730	STEPANIUK ANDREW	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-S740	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-S750	MARK A GOOD LIVING TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-S760	BOTERO LILIA	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-S770	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-S780	TOP TLC HOLDINGS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-S790	KINGWOOD ORLANDO REUNION RES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-S800	TROOST NEIL W	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-T810	ALDRICH DANIEL ADAM	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-T820	LOWTHERS FRANK JOSEPH JR	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-U830	MENDOZA EDGAR XAVIER	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4959-0001-U840	DNN ASSOCIATES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4962-0001-N630	MENU INVERSIONES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-4962-0001-N640	MOSQUERA OSCAR E	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5192-0013-1010	GARY S & LINDA G NICHOLSON TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5192-0013-1020	KRAUS FAMILY LTD PARTNERSHIP (20	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5192-0013-1030	7501 MOURNING DOVE CIRCLE 103 L	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5192-0013-1040	RASTAD PAL	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5192-0013-2010	PAINE JAMES H	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5192-0013-2020	DE OLIVEIRA SOBRINHO EUGENIO LUI	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5192-0013-2030	MASING RAUL ALFAR	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5192-0013-2040	RAINS CHRISTOPHER SCOTT	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5192-0013-3010	LISCHYNSKY STEVE	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5192-0013-3020	PHNORONHA LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5192-0013-3030	OKON TIMOTHY P	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5192-0013-3040	HRABIK RONALD JOSEPH	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5193-0012-1010	MORRIS KIRK E	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5193-0012-1020	GAMAR CORPORATION	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5193-0012-1030	SOTO NAVARRO LUISA ANA	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5193-0012-1040	MK WILL HOLDINGS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5193-0012-2010	GREAT WALLS DESIGN INC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5193-0012-2020	KRAUS FAMILY LTD PARTNERSHIP (20	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5193-0012-2030	BEUS SHAWN JAMES	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5193-0012-2040	WEBER WILLIAM R	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5193-0012-3010	DAWE ANTHONY A	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5193-0012-3020	GISHOLT OROZCO RAFAEL DE JESUS	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5193-0012-3030	WACHALA TRUDY	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5193-0012-3040	BROWN 33 DREAM TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5194-0021-1010	OSTGAARD JAN-KARE	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5194-0021-1020	BARRIOS BENJAMIN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5194-0021-1030	TOLEDO CRISPIN A	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5194-0021-2010	JUSTUS BRIAN OLIVER	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5194-0021-2020	KRAUS FAMILY LTD PARTNERSHIP (20	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5194-0021-2030	CHANG LIVING TRUST	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5194-0021-3010	VAN OSS RICHARD	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5194-0021-3020	TURNER THOMAS	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5194-0021-3030	FABRICK ANTHONY J	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5213-0022-1010	FOX4AMERICA LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5213-0022-1020	TEODORO DA SILVA KUZMA ALINE OLI	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5213-0022-1030	MOENCH BARBARA RLE	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5213-0022-2010	TRIPP LAVERNE	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5213-0022-2020	KRAUS FAMILY LTD PARTNERSHIP (20	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5213-0022-2030	LUCYRUE PROPERTIES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5213-0022-3010	WALTON MARY T	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5213-0022-3020	PULIDO JAIRO LEON	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5213-0022-3030	ZHANG LIXIN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5214-0019-1010	SIQUEIRA DA SILVA LUIZ AUGUSTO	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5214-0019-1020	CARAVELAS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5214-0019-1030	LAGERBERG TY	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5214-0019-1040	DE CARVALHO POLI PAULO JOSE	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5214-0019-2010	HOLBDY HOMES ONE LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5214-0019-2020	RICE SCOTT JOE	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5214-0019-2030	GUILLORY TAMMY	MF	1	$634.55	$1,165.04		$1,799.59	
Parcel ID	Owner1	Type	Count	O&M	2015A	2021	Total	
35-25-27-5214-0019-2040	BACA ESTER	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5214-0019-3010	D & J HOMESTEAD LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5214-0019-3020	CHANDLER STUART	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5214-0019-3030	ELEVATION HOMES LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5214-0019-3040	SLINNING HARALD	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5215-0002-1010	VICTOR ROBERT A	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5215-0002-1020	SHIVABALASINGHAM GAJAN	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5215-0002-2010	DAM BRIDGE LLC	MF	1	$634.55	$1,165.04		$1,799.59	
35-25-27-5215-0002-2020	E & A FAMILY BUSINESS LLC	MF	1	$634.55	$1,165.04		$1,799.59	
Total Gross Assessments			3379.28	$2,137,071.30	$2,727,133.88	$1,204,244.00	$6,068,449.18	
								
Total Net Assessments				$2,008,847.02	$2,563,505.85	$1,131,989.36	$5,704,342.23	

!!"#$%& 5
RESOLUTION 2024-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE REUNION EAST COMMUNITY DEVELOPMENT DISTRICT APPROVING ENTERING INTO A CONTRACT WITH ALL COUNTY PAVING, INC. TO PROVIDE PAVING AND RELATED SERVICES; PROVIDING FOR IMPLEMENTING ADMINSITRATIVE ACTIONS; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Reunion East Community Development District ("District") is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, and located in Osceola County, Florida;

WHEREAS, Chapter 190, Florida Statutes, authorizes the District to adopt rules and procedures to govern the administration of the District and to adopt resolutions as may be necessary for the conduct of District business;

WHEREAS, Chapter 190, Florida Statutes, and the District’s previously adopted Rules of Procedure (collectively referred to herein as the “Rules”) require the District to follow a procedure, which includes satisfying an advertising requirement, in order to procure contracts for certain services;
WHEREAS, the District is seeking paving services for a number of roadways within the District’s boundaries (“Paving Services”);
WHEREAS, after completing the requirements set forth in the Rules to procure bids from companies to complete the Paving Services, the District received zero responsive bids;
WHEREAS, the Rules permit the District to take whatever steps are reasonably necessary in order to proceed with the procurement of a contract for services in the event the District receives no responsive bids after completing the procurement requirements set forth in the Rules;
WHEREAS, the District’s Board of Supervisors (the “Board”) deems it to be in the best interests of the District to approve the District entering into a contract with All County Paving, Inc. to complete the Pavement Services.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE REUNION EAST COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The Board acknowledges that the District received no responsive bids after completing the procurement process set forth in the Rules for obtaining bids for a contract for the Pavement Services. The Board deems it to be in the best interests of the District to approve the District entering into a contract with All County Paving, Inc. to complete the Pavement Services.

SECTION 2. The Board authorizes the District’s Staff to take the measures necessary to effectuate the contract with All County Paving, Inc. for completion of the Pavement Services, and authorizes the Board’s Chairman or Vice Chairman to execute such contract.

SECTION 3. In the event any section or part of this Resolution is declared invalid or unconstitutional, the validity, force and effect of any other section or part of this Resolution shall not thereby
be affected or impaired unless it clearly appears that such other section or part of this Resolution is wholly or necessarily dependent upon the section or part so held to be invalid or unconstitutional.

SECTION 4. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
PASSED AND ADOPTED this 15th day of August, 2024.

ATTEST:	REUNION EAST COMMUNITY DEVELOPMENT DISTRICT

	
Print Name: Tricia Adams Secretary
Chairman/Vice Chairman

Reunion East CDD
Road Resurfacing Project
Bid Instructions and Bid Form Prepared November 1, 2023

Instructions:

Included Bid Documents
Maps showing Extent of Pavement Resurfacing
Limited Pavement Evaluation Report prepared by UES, Dated Sept. 17, 2023
Speed Hump detail Sheet DT-1

Bid Instructions
Complete Bid Form

Return Completed bid form to Reunion East CDD District Manger no later than 5PM on 	, 2023.
Where provided quantities are provided for information, however bidders shall be responsible for including adequate qauntites to complete the project.

Bid Form:

Bidder Company: M&M Asphalt Maintenance Inc. DBA All County Paving
Representative and Contact Information:	Aidan O'Boyle	407-473-9206  aoboyle@allcountypaving.com

Date Submitted:	8/5/24

General Conditions
Scope of Work	Quantity	Units	Unit Price	Total	
Mobilization:	1	1	$ 25,000.00	$	25,000.00	
Other:	Message Boards	1	1	$	6,300.00	$	6,300.00	

					
Sub Total	$	31,300.00					

Sheet Number: 1.02E
Scope of Work	Quantity	Units	Unit Price	Total	
Repaint Existing Stop Bar & Crosswalk	18	EA	$	476.00	$	8,568.00	
Repaint Existing Crosswalk	3	EA	$	288.00	$	864.00	
Sub Total				$	9,432.00	

Sheet Number: 1.03E
Scope of Work	Quantity	Units	Unit Price	Total	
Repaint Existing Stop Bar & Crosswalk	15	EA	$	406.00	$	6,090.00	
Repaint Existing Crosswalk	6	EA	$	288.00	$	1,728.00	
Repaint Existing Stop Bar	1	EA	$	118.00	$	118.00	
Speed Table	2	EA	$	9,800.00	$	19,600.00	
Sub Total				$	27,536.00	

Road Section:	Gathering Drive - Section 1 Sheet Number: 1.04E
Scope of Work	Quantity	Units	Unit Price	Total	
Maintenance of Traffic	1	LS	$	4,800.00	$	4,800.00	
Mill 1 1/2" Asphalt	3,845	SY	$	4.85	$	18,648.25	
Resurface with 1 1/2" SP9.5 Asphalt	3,845	SY	$	13.35	$	51,330.75	
Restore Pavement Markings- Double Yellow Center	1,060	LF	$	5.95	$	6,307.00	
Sub Total				$	81,086.00	
Sheet Number: 1.05E
Scope of Work	Quantity	Units	Unit Price	Total	
Repaint Existing Stop Bar & Crosswalk	1	EA	$	406.00	$	406.00	
Speed Table	2	EA	$	9,800.00	$	19,600.00	
Sub Total				$	20,006.00	

Sheet Number: 1.06E
Scope of Work	Quantity	Units	Unit Price	Total	
Repaint Existing Stop Bar & Crosswalk	4	EA	$	406.00	$	1,624.00	
Sub Total				$	1,624.00	

Road Section:	Excitement Drive - Section 2 Sheet Number: 1.07E
Scope of Work	Quantity	Units	Unit Price	Total	
Maintenance of Traffic	1	LS	$	6,800.00	$	6,800.00	
Mill 1 1/2" Asphalt	2,672	SY	$	4.85	$	12,960.28	
Resurface with 1 1/2" SP9.5 Asphalt	2,672	SY	$	13.35	$	35,674.17	
Restore Pavement Markings	1	LS	$	3,751.50	$	3,751.50	
Speed Table	2	EA	$	9,800.00	$	19,600.00	
Sub Total				$	78,785.94	
Road Section:	Tradition Blvd - Section 3 Sheet Number: 1.09E
Scope of Work	Quantity	Units	Unit Price	Total	
Maintenance of Traffic	1	LS	$	5,000.00	$	5,000.00	
Mill 1 1/2" Asphalt	4,859	SY	$	4.85	$	23,568.31	
Resurface with 1 1/2" SP9.5 Asphalt	4,859	SY	$	13.35	$	64,873.58	
Restore Pavement Markings- Double Yellow Centerline	1,535	LF	$	5.95	$	9,133.25	
Speed Table	2	EA	$	9,800.00	$	19,600.00	
Sub Total				$	122,175.14	
Road Section:	Tradition Blvd - Section 4 Sheet Number: 1.09E
Scope of Work	Quantity	Units	Unit Price	Total					
Maintenance of Traffic	1 LS	$	4,900.00	$	4,900.00					
Mill 1 1/2" Asphalt	2,537	SY	$	4.85	$	12,302.83	
Resurface with 1 1/2" SP9.5 Asphalt	2,537	SY	$	13.35	$	33,864.50	
Restore Pavement Markings- Double Yellow Centerline	850	LF	$	5.95	$	5,057.50	
Sub Total				$	56,124.83	

Road Section:	Spine Road - Section 5 Sheet Number: 1.09E and 1.10E
Scope of Work	Quantity	Units	Unit Price	Total	
Maintenance of Traffic	1	LS	$	5,000.00	$	5,000.00	
Mill 1 1/2" Asphalt	3,908	SY	$	4.85	$	18,953.80	
Resurface with 1 1/2" SP9.5 Asphalt	3,908	SY	$	13.35	$	52,171.80	
Replace Stop Bar & Arrows at CR 455	1	LS	$	8,450.00	$	8,450.00	
Repaint Gore Markings	1	LS	$	4,750.00	$	4,750.00	
Sub Total				$	89,325.60	
Road Section:	Spine Road - Section 6 Sheet Number: 1.09E and 1.10E
Scope of Work	Quantity	Units	Unit Price	Total	
Maintenance of Traffic	1	LS	$	4,600.00	$	4,600.00	
Mill 1 1/2" Asphalt	573	SY	$	4.85	$	2,780.67	
Resurface with 1 1/2" SP9.5 Asphalt	573	SY	$	16.20	$	9,288.00	
Sub Total				$	16,668.67	
Road Section:	Reunion Blvd -Section 7 Sheet Number: 1.11E
Scope of Work	Quantity	Units	Unit Price	Total	
Maintenance of Traffic	1	LS	$	5,800.00	$	5,800.00	
Mill 1 1/2" Asphalt	6,589	SY	$	4.85	$	31,956.11	
Resurface with 1 1/2" SP9.5 Asphalt	6,589	SY	$	13.35	$	87,961.67	
Restore Pavement Markings- Double Yellow Center	2,260	LF	$	5.50	$	12,430.00	
Speed Table	2	EA	$	9,800.00	$	19,600.00	
Sub Total				$	157,747.78	
Road Section:	Reunion Blvd -Section 8 Sheet Number: 1.12E and 1.14E
Scope of Work	Quantity	Units	Unit Price	Total	
Maintenance of Traffic	1	LS	$	5,800.00	$	5,800.00	
Mill 1 1/2" Asphalt	6,604	SY	$	4.85	$	32,031.56	
Resurface with 1 1/2" SP9.5 Asphalt	6,604	SY	$	13.35	$	88,169.33	
Restore Pavement Markings- Double Yellow Center	1,187	LF	$	5.50	$	6,528.50	
Restore Gore Area, Stop Bar & Crosswalk	1	LS	$	5,900.00	$	5,900.00	
Speed Table	1	EA	$	9,800.00	$	9,800.00	
Sub Total				$	148,229.39	
Road Section:	Reunion Blvd -Section 9 Sheet Number: 1.11E and 1.13E
Scope of Work	Quantity	Units	Unit Price	Total		
Maintenance of Traffic	1 LS	$	4,800.00	$	4,800.00		
Mill 1 1/2" Asphalt	2,681  SY	$	4.85	$	13,000.69		
Resurface with 1 1/2" SP9.5 Asphalt	2,681	SY	$	13.35	$	35,785.42	
Restore Pavement Markings- Double Yellow Center	615	LF	$	5.95	$	3,659.25	
Restore Markings- Gore Area & Turn Lane	1	LS	$	5,800.00	$	5,800.00	
Sub Total				$	63,045.36	

!!"#$%& 6
2 SIGNS	1 SIGN	!SIGN

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ALUMINUM POSTS 6 X 6 INCHES
BASE 8 X 8 INCHES CAP 9X9 INCHES
Fabricate and install 4 new directional signs. Aluminum posts, bases and caps
Overall size 65" H x 64" wide
48" x 48" x 6 mm thick aluminum composite panels.
6" x 6" inches posts with 8 x 8" base Decorative aluminum caps
Painted panels with vinyl graphics on one side.
Installation on ground with concrete 24" depth.

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POLICY OF THE
REUNION EAST COMMUNITY DEVELOPMENT DISTRICT

POLICY FOR SIGNAGE ON DISTRICT PROPERTY AND RIGHTS-OF-WAY

PURPOSE. The purpose of this Policy of the Reunion East Community Development District (the "District") is to establish a policy regulating signage on property and rights-of-way owned by and within the boundaries of the District ("District Property"), provide definitions; and provide an effective date.

SECTION 1 - SIGNAGE ON DISTRICT PROPERTY AND RIGHTS-OF-WAY. The
Reunion East Community Development District does hereby establish a policy regulating signage on District Property.
Pursuant to §190.012(d), Florida Statutes, the District has specific authority over: "District roads equal to or exceeding the applicable specifications of the county in which such district roads are located; roads and improvements to existing public roads that are owned by or conveyed to the local general-purpose government, the state, or the Federal Government; street lights; alleys; landscaping; hardscaping; and the undergrounding of electric utility lines."
It is found and declared that the purpose of District Property, including rights-of- way, Public Streets, roads, alleys, and sidewalks, is for vehicular and pedestrian traffic. Obstructions on District Property, Public Streets, and rights-of-way create safety hazards for both pedestrians and motorists. Reasonable regulation of the use of Public Streets, rights-of-way and other District Property is necessary to protect the public's health, safety and welfare.
No signage shall be placed on any District Property, except for Signage installed with the written authorization of the District or as required by federal, state or local law, permit, regulation or requirement.
Any Signage placed in violation of this provision may be removed immediately by any authorized personnel or agent of the District. Any sign so removed shall be disposed of without notice or compensation.
All such Signage, other than those required by law, shall meet or exceed any standards for Signage imposed by Osceola County and shall meet or exceed any Signage standards imposed by the Reunion East Property Owners Association (unless such standards
conflict with Osceola County standards, in which case Osceola County standards shall prevail). Signage shall be made of quality materials that do not easily warp, fade or degrade due to exterior use and the following Signage materials are expressly prohibited: paper, fabric, plywood, unfinished metal or any other material that easily warps, fades or degrades in quality due to exterior use.
All such Signage shall be for the purpose of providing direction and wayfinding information and will not be for the purpose of marketing and/or advertisement.
All flyers, posters and other similar temporary Signage, which is placed on existing light pole fixtures and installed for the purpose of notifying Residents of upcoming community events or information, shall be exempted from this Policy. However, the District retains the right to remove any Signage if it endangers the health, safety, welfare of District residents or in any way prevents or obstructs the maintenance of District Property or District Improvements.
Upon enactment of this Policy by the District, there shall be a sixty (60) day grace period for owners of existing Signage on District Property to seek the written authorization of the District. The District may remove any unauthorized existing Signage remaining following the sixty (60) day grace period.

SECTION 2 - DEFINITIONS.
The following definitions apply to this Chapter:
"Alley" - means a narrow service way dedicated to public use providing a secondary means of access to abutting properties and not intended for general traffic circulation.
"District" - means the Reunion East Community Development District, a political subdivision of the State of Florida, created pursuant to Chapter 190, Florida Statutes.
"District Property" - means property and rights-of-way owned by and within the boundaries of the District, including, but not limited to, any District right-of-way, open space, Public Street, road, alley or sidewalk owned by the District.
"Reunion East Community Development District" - means a political subdivision of the State of Florida, created pursuant to Chapter 190, Florida Statutes.
"Public Street" - means a street that has been dedicated to the public by the approval of an appropriate government agency and by the recordation of a plat, deed or other document in the public records.
"Signage" - means any device designed to inform or attract the attention of persons by the display of characters, letters, illustrations or any ornamentation. The term signage, as used herein, does not include any such device installed by the District, its assignees, contractors, licensees, or any governmental authority exercising jurisdiction over the District.
"Street" - means a public thoroughfare owned by the District, including avenue, road, lane, drive or other such terms.
Terms "may" and "shall" - As used herein, the word "may" is permissive, and the word "shall" is mandatory.

Specific Authority: Law Implemented:
Chapter 190.011, 190.012(3), 120.54, Florida Statutes
Chapter 190.012, 190.012(1), 190.012(3), Florida Statutes

!!"#$%& 7

Memorandum
To: Board of Supervisors From: District Management Date: August 15, 2024
RE:	HB7013 – Special Districts Performance Measures and Standards

To enhance accountability and transparency, new regulations were established for all
special districts, by the Florida Legislature, during their 2024 legislative session. Starting on October 1, 2024, or by the end of the first full fiscal year after its creation (whichever comes later), each special district must establish goals and objectives for each program and activity, as well as develop performance measures and standards to assess the achievement of these goals and objectives. Additionally, by December 1 each year (initial report due on December 1, 2025), each special district is required to publish an annual
report on its website, detailing the goals and objectives achieved, the performance measures and standards used, and any goals or objectives that were not achieved.
District Management has identified the following key categories to focus on for Fiscal Year 2025 and develop statutorily compliant goals for each:
Community Communication and Engagement
Infrastructure and Facilities Maintenance
Financial Transparency and Accountability
Additionally, special districts must provide an annual reporting form to share with the public that reflects whether the goals & objectives were met for the year. District
Management has streamlined these requirements into a single document that meets both the statutory requirements for goal/objective setting and annual reporting.
The proposed goals/objectives and the annual reporting form are attached as exhibit A to this memo. District Management recommends that the Board of Supervisors adopt these goals and objectives to maintain compliance with HB7013 and further enhance their commitment to the accountability and transparency of the District.

Exhibit A:
Goals, Objectives and Annual Reporting Form
Reunion East Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2024 – September 30, 2025

 Community Communication and Engagement
Goal 1.1: Public Meetings Compliance
Objective: Hold at least three regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of three board meetings were held during the Fiscal Year.
Achieved: Yes ☐ No ☐

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of meetings in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised per Florida statute on at least two mediums (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes ☐ No ☐

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐
 Infrastructure and Facilities Maintenance
Goal 2.1: Field Management and/or District Management Site Inspections
Objective: Field manager and/or district manager will conduct inspections per
District Management services agreement to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field manager and/or district manager visits were successfully completed per management agreement as evidenced by field manager and/or district manager’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within district management services agreement
Achieved: Yes ☐ No ☐

Goal 2.2: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by district engineer’s report related to district’s infrastructure and related systems.
Standard: Minimum of one inspection was completed in the Fiscal Year by the district’s engineer.
Achieved: Yes ☐ No ☐
 Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and final budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes ☐ No ☐
Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory
requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice Chair:		Date:	 Print Name:	 
Reunion East Community Development District

District Manager:		Date:	 Print Name:	 
Reunion East Community Development District

!!"#$%& 8

AGREEMENT WITH LIFE FITNESS, LLC
(Reunion East Community Development District)

THIS AGREEMENT WITH LIFE FITNESS, LLC, (“Agreement”), effective as of the
 11th  day of 	July	, 2024 (the “Effective Date”), between the REUNION EAST
COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government created under Chapter 190, Florida Statutes, whose mailing address is c/o Governmental Management Services – Central Florida, LLC, 219 East Livingston Street, Orlando, Florida 32801 (the “District”), and LIFE FITNESS, LLC, a Delaware limited liability company, whose mailing address is 10601 Belmont Avenue, Franklin Park, Illinois 60131 (the “Contractor”).
W I T N E S S E T H:

Subject to and upon the terms and conditions of this Agreement and in consideration of the mutual promises set forth herein and other good and valuable consideration, the sufficiency of which is hereby acknowledged, the District and Contractor agree as follows:

DEFINITIONS.
Agreement. The Agreement consists of: (i) this Agreement with Life Fitness, LLC; and (ii) the Contractor’s proposal for services (Quote No. 3759023-1R), dated July 11, 2024, and the Contractor’s “Securing Strength Product Acknowledgement,” collectively attached hereto as Exhibit “A” (collectively referred to herein as the “Proposal”). The Agreement represents the entire and integrated Agreement between the parties hereto and supersedes all prior negotiations, representation, or agreements, either written or oral. The Agreement may be amended or modified only as set forth below in Article 14. In the event of any conflict between the terms herein and term(s) in the Proposal, the terms herein shall prevail.

Services. The term “Services” or “Work” as used in this Agreement shall be construed to include all activities and services set forth in the Proposal, and all obligations of Contractor under this Agreement, including any addenda or special conditions. If an addendum or additional work is agreed upon by the parties, the Contractor shall be subject to the terms of this Agreement.

SCOPE OF SERVICES.

A description of the nature, scope, location, and schedule of the Services to be performed by Contractor under this Agreement shall be as described in the Proposal. The area to be included under this Agreement may be amended by the mutual consent of the District and the Contractor.

COMMENCEMENT OF SERVICES AND TERM. Contractor shall commence the Services on the Effective Date and shall perform same in accordance with the terms herein, until completion, and as determined by the sole reasonable satisfaction of the District which shall be evidenced by the District’s payment to the Contractor.

DISTRICT MANAGER.

The District’s authorized representative (herein referred to as the “District Manager”) shall be the District Manager of the District, which is Governmental Management Services – Central Florida, LLC, whose mailing address is 219 East Livingston Street, Orlando, Florida 32801, Attention: Tricia Adams; provided, however, that the District may, without liability to the Contractor, unilaterally amend this Article from time to time by designating a different person or organization to act as its representative and so advising the Contractor in writing, at which time the person or organization so designated shall be the District’s representative for the purpose of this Agreement.

All actions to be taken by, all approvals, notices, consent, directions and instruction to be given by, all notices and other matters to be delivered to, all determinations and decisions to be made by and, in general, all other action to be taken by, or given to, the District shall be taken, given, and made by, or delivered or given to the District Manager in the name of and on behalf of the District, provided, however, that the District (and not the District Manager or any other agents of the District) shall be solely obligated to the Contractor for all sums required to be paid by the District to the Contractor hereunder.

COMPENSATION, PAYMENTS AND INSPECTION RIGHTS PRIOR TO FINAL PAYMENT.

The District agrees to pay the Contractor $71,279.76 for the Services, after the Services are completed and have been inspected and approved by the District’s authorized representative. The District must provide written approval to the Contractor for any costs exceeding the total specified in the Proposal ($71,279.76).

Work Authorizations shall mean orders or directives issued by the District. Work Authorizations shall be issued for repairs or emergency services, changes to the scope of the area in which services are required, or for any services beyond those set forth in Article 2. Services performed under a Work Authorization may be paid either on a lump sum basis, a unit price basis, or a time and material basis in the District’s sole discretion. Contractor shall not be entitled to compensation for Services outside the scope of Article 2 unless Contractor has obtained prior written authorization of District to perform the same.

District retains the right to reduce any portion of Contractor’s Scope of Services as set forth in Article 2. Should this occur, a revised Scope of Services will be agreed upon in writing by both District and Contractor.

REPRESENTATATIONS, WARRANTIES AND COVENANTS.

Contractor hereby represents to District that: (i) it has the experience, qualifications and skill to perform the Services as set forth in this Agreement; (ii) it is duly licensed and permitted to observe and perform the terms, covenants, conditions and other provisions on its part to be observed or performed under this Agreement; (iii) has the necessary equipment,

materials and inventory required to perform the Services as set forth in this Agreement; (iv) it has by careful examination satisfied itself as to: (a) the nature, location and character of the area in which the Services are to be performed including, without limitation, the surface conditions of the land and all structures and obstructions thereon, both natural and manmade, the surface water conditions of the area, and to the extent pertinent, all other conditions, and (b) all other matters or things which could in any manner affect the performance of the Services.

The Contractor warrants to the District that all materials furnished under this Agreement shall be new unless otherwise specified, and that all Services shall be of good quality, free from faults and defects and in conformance with the Agreement documents. The Contractor agrees to a warranty for a period of one year (unless a longer warranty is stated in the Proposal or required under Florida law, in which case the longest period controls)” from completion of the Services to repair deficiencies, fixes or touch-ups needed.

EMPLOYEES; INDEPENDENT CONTRACTOR STATUS.

All matters pertaining to the employment, supervision, compensation, insurance, promotion, and discharge of any employees of Contractor or of entities retained by Contractor are the sole responsibility of Contractor. Contractor shall fully comply with all applicable acts and regulations having to do with workman’s compensation, social security, unemployment insurance, hours of labor, wages, working conditions and other employer- employee related subjects. Contractor shall obtain, for each individual Contractor employs on the District’s premises at any time, a criminal background check performed by an appropriate federal or state agency, or by a professional and licensed private investigator, and shall make, based on the results of such background checks, employment suitability determinations for each employee that are reasonable and customary within the Contractor’s industry. Contractor shall maintain copies of said background checks on file so long as the subject individual(s) remains in Contractor’s employ, and Contractor shall make all background checks available for District’s review upon request. Contractor shall enforce strict discipline and good order among its employees on the District’s premises. Contractor shall comply with all requirements of the E-Verify System as set forth in Article 18.

Contractor is an independent contractor and not an employee of the District. It is further acknowledged that nothing herein shall be deemed to create or establish a partnership or joint venture between the District and Contractor. Contractor has no authority to enter into any contracts or contracts, whether oral or written, on behalf of the District.

COMPLIANCE WITH LAWS, REGULATIONS, RULES AND POLICIES.

At all times, Contractor shall operate in accordance with all applicable laws, statutes, regulations, rules, ordinances, policies, permits and orders. Contractor is responsible for obtaining all permits or other approvals required for the Services.

Contractor hereby covenants and agrees to comply with all of the rules, ordinances and regulations of governmental authorities wherein the District’s facilities are located, as said rules, etc. may specifically relate to Contractor or its Services provided hereunder, at

Contractor’s sole cost and expense, and Contractor will take such action as may be necessary to comply with any and all notices, orders or other requirements affecting the Services described herein as may be issued by any governmental agency having jurisdiction over Contractor, unless specifically instructed by the District that it intends to contest such orders or requirements and that Contractor shall not comply with the same. Contractor shall provide immediate notice to the District of any such orders or requirements upon receipt of same.

The District is a local unit of special purpose government created in accordance with the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes. Contractor agrees to comply with all applicable requirements of the “Sunshine Law,” the “Public Records Law,” the Community Development Districts Law, and all other statutes and regulations applicable to Contractor.

WORKPLACE ENVIRONMENT AND PUBLIC SAFETY.

Contractor agrees to provide a safe and healthy workplace environment for its employees and agents and a safe and healthy environment for the public at all times. Contractor shall promptly correct any unsafe condition or health hazard in its control and shall immediately report any such condition to the District). In addition to all other requirements of this Agreement, Contractor shall comply with all federal, state and local laws and regulations related to health and safety. Further, Contractor acknowledges that all vehicles and equipment must be properly and safely operated and, where applicable, licensed and/or permitted, to operate on public roadways. Contractor acknowledges that it is responsible for public safety issues including but not limited to: proper work methods, use of protective equipment, safe maintenance, traffic control through work zones, and handling and use of materials, vehicles, and equipment.

The Contractor agrees that it alone bears the responsibility for providing a safe and healthy workplace, and that nothing in this Agreement suggests that the District has undertaken or assumed any part of that responsibility.
Contractor shall, prior to performing any of the Services, provide employees with training to perform their jobs safely, including instruction in proper work methods, use of protective equipment, and safe maintenance, handling and use of materials, vehicles, and equipment. Contractor will not ask or allow any employee to operate any vehicle or equipment until the employee has received all relevant and advisable training. Contractor shall assure that all employees are licensed and/or have all applicable permits, necessary to perform the Services.

Contractor will furnish, at its expense, all safety and protective equipment required or advisable for the protection of employees.

PUBLIC RECORDS AND OWNERSHIP OF BOOKS AND RECORDS.

Contractor understands and agrees that all documents of any kind relating to this Agreement may be public records and, accordingly, Contractor agrees to comply with all applicable provisions of Florida public records law, including but not limited to the provisions of Chapter 119, Florida Statutes. Contractor acknowledges and agrees that the public records

custodian of the District is the District Manager, which is currently Governmental Management Services – Central Florida, LLC (the “Public Records Custodian”). Contractor shall, to the extent applicable by law:

services;
Keep and maintain public records required by District to perform

Upon request by District, provide District with the requested public
records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes;

Ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the Agreement term and following the Agreement term if the Contractor does not transfer the records to the Public Records Custodian of the District; and

Upon completion of the Agreement, transfer to District, at no cost, all public records in District’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTORS’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE DISTRICT’S CUSTODIAN OF PUBLIC RECORDS AT (407-841-5524), OR BY EMAIL AT TADAMS@GMSCFL.COM, OR BY REGULAR MAIL AT 219 LIVINGSTON STREET, ORLANDO, FLORIDA 32801, ATTENTION: DISTRICT PUBLIC RECORDS CUSTODIAN.
INSURANCE.

Contractor shall, throughout the performance of its services pursuant to this Agreement, maintain at a minimum:

Occurrence based comprehensive general liability insurance (including broad form contractual coverage), with a minimum limit of $1,000,000 single limit per occurrence, protecting it and District from claims for bodily injury (including death), property damage, contractual liability, products liability and personal injury which may arise from or in connection with the performance of Contractor’s services under this Agreement or from or out of any act or omission of Contractor, its officers, directors, agents, and employees;

Occurrence based automobile liability insurance including bodily injury and property damage, including all vehicles owned, leased, hired and non-owned vehicles with limits of not less than $1,000,000.00 combined single limit covering all work performed hereunder;

Workers' compensation insurance as required by applicable law (or employer's liability insurance with respect to any employee not covered by workers' compensation) with minimum limits of $100,000 per occurrence; and

Employers liability, with a minimum coverage level of $1,000,000.

All such insurance required in Paragraph 11(a) shall be with companies and on forms acceptable to District and shall provide that the coverage thereunder may not be reduced or canceled unless thirty (30) days prior written notice thereof is furnished to District; the insurance required under paragraph 11(a)(i) shall name the District as an additional insured. Certificates of insurance (and copies of all policies, if required by the District) shall be furnished to the District. In the event of any cancellation or reduction of coverage, Contractor shall obtain substitute coverage as required under this Agreement, without any lapse of coverage to District whatsoever.

SOVEREIGN IMMUNITY. Nothing contained herein, or in the Agreement, or in the Terms and Conditions, shall cause or be construed as a waiver of the District’s immunity or limitations on liability granted pursuant to section 768.28, Florida Statutes, or other law, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which could otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.

INDEMNIFICATION Contractor agrees to indemnify, save harmless and defend the District, its officers, directors, board members, employees, agents and assigns, from and against any and all liabilities, claims, penalties, forfeitures, suits, legal or administrative proceedings, demands, fines, punitive damages, losses, liabilities and interests, and any and all costs and expenses incident thereto (including costs of defense, settlement and reasonable attorneys' fees, which shall include fees incurred in any administrative, judicial or appellate proceeding) which the District, their officers, directors, board members, employees, agents and assigns, may hereafter incur, become responsible for or pay out to the extent arising out of (i) Contractor’s (or its agents, employees or subcontractors) breach of any term or provision of this Agreement, or (ii) any negligent or intentional act or omission of Contractor, its agents, employees or subcontractors, related to or in the performance of this Agreement.

MODIFICATIONS, ADDITIONS OR DELETIONS TO THE SERVICES.

A Work Authorization shall be in writing by the District, which shall consist of additions, deletions or other modifications to the Agreement.

The District may, from time to time, without affecting the validity of the Agreement, or any term or condition thereof, issue Work Authorizations which may identify additional or revised Scope of Services, or other written instructions and orders, which shall be governed by the provisions of the Agreement. The Contractor shall comply with all such orders and instructions issued by the District. Upon receipt of any Work Authorization, the Contractor shall promptly proceed with the work, and the resultant decrease or increase in the amount to be paid the Contractor, if any, shall be governed by the provisions of Article 5 in this Agreement.

PROTECTION OF PERSONS AND PROPERTY; MONITORING.

In addition to all other requirements hereunder, the Contractor shall be responsible for initiating, maintaining and supervising safety precautions and programs in connection with the Services, and shall provide all protection to prevent injury to persons involved in any way in the Services and all other persons, including, without limitation, the employees, agents guests, visitors, invitees and licensees of the District and community residents, tenants, and the general public that may be affected thereby.

All Services, whether performed by the Contractor, its Subcontractors, or anyone directly or indirectly employed by any of them, and all applicable equipment, machinery, materials, tools and like items used in the Services, shall be in compliance with, and conform to:
(i) all applicable laws, ordinances, rules, regulations and orders of any public, quasi-public or other governmental authority; and (ii) all codes, rules, regulations and requirements of the District and its insurance carriers relating thereto. In the event of conflicting requirements, the more stringent shall govern.

The Contractor shall at all times keep the general area in which the Services are to be performed, including but not limited to sidewalks, roadways, trails, rights-of-way, open spaces, and all such areas impacted by the Services, clean and free from accumulation of waste materials or rubbish (including, without limitation, hazardous waste), caused by performance of the Services, and shall continuously throughout performance of the Services, remove and dispose of all such materials. The District may require the Contractor to comply with such standards, means and methods of cleanup, removal or disposal as the District may make known to the Contractor. In the event the Contractor fails to keep the general area in which the Services are to be performed clean and free from such waste or rubbish, or to comply with such standards, means and methods, the District may take such action and offset any and all costs or expenses of whatever nature paid or incurred by the District in undertaking such action against any sums then or thereafter due to the Contractor.

Contractor shall cooperate with and participate in, at no additional cost or charge, all programs, plans or routines for monitoring and reporting to District, as required in the sole discretion of the District, to ensure satisfactory performance of the Services provided hereunder.

SUSPENSION OR TERMINATION.

Anything in this Agreement to the contrary notwithstanding, District shall, in its sole discretion and without cause, have the right to suspend or terminate this Agreement upon thirty (30) days prior written notice to Contractor.

If the Contractor should become insolvent, file any bankruptcy proceedings, make a general assignment for the benefit of creditors, suffer or allow appointment of a receiver, refuse, fail or be unable to make prompt payment to Subcontractors, disregard applicable laws, ordinances, governmental orders or regulations or the instructions of the District, or if the

Contractor should otherwise be guilty of a violation of, or in default under, any provisions of the Agreement, then the District may, without prejudice to any other right or remedy available to the District and after giving the Contractor and its surety, if any, seven (7) days written notice, terminate the Contract and the employment of Contractor. In addition, without terminating this Contract as a whole, the District may, under any of the circumstances above, terminate any portion of this Contract (by reducing, in such as manner as District deems appropriate, the Scope of Service to be performed by the Contractor) and complete the portion of this Contract so terminated in such manner as the District may deem expedient.

SUBCONTRACTORS. If the Contractor desires to employ Subcontractors in connection with the performance of its Services under this Agreement:

Nothing contained in the Agreement shall create any contractual relationship between the District and any Subcontractor. However, it is acknowledged that the District is an intended third-party beneficiary of the obligations of the Subcontractors related to the Services.

Contractor shall coordinate the services of any Subcontractors and remain fully responsible under the terms of this Agreement; Contractor shall be and remain responsible for the quality, timeliness and coordinate of all Services furnished by the Contractor or its Subcontractors.

All subcontracts shall be written. Each subcontract shall contain a reference to this Agreement and shall incorporate the terms and condition of this Agreement to the full extent applicable to the portion of the Services covered thereby. Each Subcontractor must agree, for the benefit of the District, to be bound by such terms and conditions to the full extent applicable to its portion of the Services.

COMPLIANCE WITH E-VERIFY SYSTEM
The Contractor shall comply with and perform all applicable provisions and requirements of Section 448.095, Florida Statutes and Section 448.09(1), Florida Statues. Accordingly, beginning on the Effective Date, to the extent required by Section 448.095, Florida Statutes, the Contractor shall enroll with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes.

If the Contractor anticipates entering into agreements with a subcontractor for the work, Contractor will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Contractor shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request. In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Contractor has otherwise complied with its obligations hereunder, the District shall promptly notify the

Contractor. The Contractor agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Contractor or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated Section 448.09(1), Florida Statutes, shall promptly terminate its agreement with such person or entity.

By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

NOTICE.

Notices required or permitted to be given under this Agreement shall be in writing, may be delivered personally or by mail, overnight delivery service, or courier service, and shall be given when received by the addressee. Notices shall be addressed as follows:

If to District:	Reunion East Community Development District
c/o Governmental Management Services – Central Florida, LLC
219 East Livingston Street Orlando, Florida 32801
Attention: Tricia Adams, District Manager Telephone: (407) 841-5524

Copy to:	Latham, Luna, Eden & Beaudine, LLP 201 S. Orange Ave., Suite 1400
Orlando, Florida 32801
Attention: Jan Albanese Carpenter, District Counsel Telephone: (407) 481-5800
If to Contractor:	Life Fitness, LLC
10601 Belmont Avenue Franklin Park, Illinois 60131 Attention: Manager Telephone: (407) 341-1217

Notwithstanding the foregoing, any notice sent to the last designated address of the party to whom a notice may be or is required to be delivered under this Agreement shall not be deemed ineffective if actual delivery cannot be made due to a change of address of the party to whom the notice is directed or the failure or refusal of such party to accept delivery of the notice. Parties may change notice address by delivering written notice by mail, overnight delivery service, or courier service to the other party and such change shall become effective when received by the addressee.

ATTORNEYS’ FEES. If either party hereto institutes an action or proceeding for a declaration of the rights of the parties the Agreement, for injunctive relief, for an alleged breach

or default of, or any other action arising out of, the Agreement, or in the event any party hereto is in default of its obligations pursuant hereto, whether or not suit is filed or prosecuted to final judgment, the non-defaulting or prevailing party shall be entitled to its actual attorneys’ fees and to any court costs and expenses incurred, in addition to any other damages or relief awarded.

GOVERNING LAW AND JURISDICTION. This Agreement shall be interpreted and enforced under the laws of the State of Florida. The parties will comply with the terms of the Agreement only to the extent they are enforceable or permitted under Florida law. Any litigation arising under this Agreement shall occur in a court having jurisdiction in Osceola County, Florida. THE PARTIES WAIVE TRIAL BY JURY AND AGREE TO SUBMIT TO PERSONAL JURISDICTION AND VENUE IN OSCEOLA COUNTY, FLORIDA.

SEVERABILITY. In the event that any provision of this Agreement is judicially construed to be invalid by a court of competent jurisdiction, such provision shall then be construed in a manner allowing its validity, or if this leads to an impracticable result, shall be stricken, but in either event, all other provisions of the Agreement shall remain in full force and effect.

NO WAIVER. No failure by either party to insist upon the strict performance of any covenant, duty, contract or condition of this Agreement or to exercise any right or remedy upon a breach thereof shall constitute a waiver of any such breach or of such or any other covenant, contract, term or condition. Any party hereto, by written notice executed by such party, may, but shall be under no obligation to, waive any of its rights or any conditions to its obligations hereunder, or any duty, obligation, or covenant of any other party hereto. No waiver shall affect or alter this Agreement, but each and every covenant, contract, term and condition of this Agreement shall continue in full force and effect with respect to any other then-existing or subsequent breach thereof.

NO MODIFICATION. No modification, waiver, amendment, discharge or change of this Agreement shall be valid unless the same is in writing and signed by the parties against which such enforcement is or may be sought. This instrument contains the entire contract made between the parties and may not be modified orally or in any manner other than by a contract in writing signed by all parties hereto or their respective successors in interest.
TIME IS OF THE ESSENCE. The time for delivery and/or completion of the work to be performed under the Agreement shall be of the essence of the Agreement.

ARM’S LENGTH TRANSACTION. This Agreement has been negotiated fully between the parties as an arm’s length transaction. In addition to the representations and warranties contained herein, the Contractor acknowledges that prior to the execution of the Agreement it has thoroughly reviewed and inspected the Agreement documents, and satisfied itself regarding any error, inconsistency, discrepancy, ambiguity, omission, insufficiency of detail or explanation. Contractor further acknowledges that the parties have participated fully in the preparation of this Agreement and received the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, all Parties are deemed to have drafted, chosen and selected the language, and doubtful language will not be interpreted or construed against any Party.

COUNTERPARTS. This Agreement may be executed in any number of counterparts with the same effect as if all parties had signed the same document. All fully executed counterparts shall be construed together and shall constitute one and the same contract.

[Signatures provided on following page.]

SIGNATURE PAGE TO
AGREEMENT WITH LIFE FITNESS, LLC

IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed affective as of the day and year first above written.

DISTRICT:

REUNION EAST COMMUNITY DEVELOPMENT DISTRICT, a Florida
community development district

By:	 Name:  Mark Greenstein	 Chairman/Vice-Chair, Board of Supervisors
***In the event of conflict between the Agreement with Life Fitness, LLC and the Life Fitness Quote 3759023 - 1R, the Life Fitness Quote, including the terms and conditions of sale, shall take govern and control.
CONTRACTOR:

LIFE FITNESS, LLC, a Delaware limited liability company

By:		 Print:  AMBER ROBERSON	
Title:
VP & MD N AMERICAN SALES JULY 25, 2024

EXHIBIT “A”

PROPOSAL

[ATTACHED]
Docusign Envelope ID: C68B6520-D841-4856-9D45-B3DF716E77D7
QUOTE
Quote#	3759023 - 1R

Date 11-JUL-2024
Bill To
REUNION EAST COMMUNITY DEVELOPMENT DISTRICT ACCOUNTS PAYABLE 1408 HAMLIN AVE
UNIT E
SAINT CLOUD,OSCEOLA FL 34771-8588
US

Contact: Cell: Office: Email:

Page 1/3
 SALES REPRESENTATIVE	
CHRISTOPHER FOEDERER
Cell: 407-341-1217
Office: 407-341-1217
Email: Chris.Foederer@lifefitness.com
 Life Fitness	
 Ship To	
Corporate Address:	Remittance Address:
REUNION EAST COMMUNITY DEVELOPMENT DISTRICT SEVEN EAGLES FITNESS CENTER
1344 SEVEN EAGLES CT KISSIMMEE, OSCEOLA FL 34747
United States
Contact: Cell: Office: Email:
10601 Belmont Avenue	2716 Network Place, Franklin Park, IL 60131 USA	Chicago,IL
Phone: Main (847) 288-3300	60673, USA
Toll Free (800) 735-3867
 ONSITE CONTACT	
Cell: 407-398-2890 - cell
Email: Alan Scheerer <ascheerer@gmscfl.com>
Facility ID:

Line	Model #	Qty	Unit Price	Unit Discount	Unit Selling Price	TOTAL PRICE

1	INT-SE4
INTEGRITY+ TREADMILL w/ SE4 16
- Int Plus Tread SE4 CGC Low VT SW Base/SE4 16 TR ENG NFC PROIDIOM/QAM/ATSC/NTSC/
Total	50,970.00	6	12,999.00	-4,704.00	8,295.00	49,770.00	
Int Plus Tread SE4 CGC Low VT SW Base	6	299.00	-99.00	200.00	1,200.00	
2	SS-HAA
HIP ABDUCTION/ADDUCTION -
Platinum Clear Frame/Double Stitch Black Uph/English/C-LB Weight Stack/Full Shroud - Translucent/L Trim
Total	6,195.00	1	7,648.00	-2,153.00	5,495.00	5,495.00	
C-LB Weight Stack	1	199.00	-99.00	100.00	100.00	
Full Shroud - Translucent	1	261.00	-61.00	200.00	200.00	
L Trim	1	529.00	-129.00	400.00	400.00	
3	SS-LP
LIFE FITNESS INSIGNIA ARC LEG
PRESS - Platinum Clear Frame/Black Double Stitch Upholstery/English/C- LB Weight Stack/Full Shroud - Translucent/L Trim
Total	7,995.00	1	10,189.00	-2,894.00	7,295.00	7,295.00	
C-LB Weight Stack	1	199.00	-99.00	100.00	100.00	
Full Shroud - Translucent	1	261.00	-61.00	200.00	200.00	
L Trim	1	529.00	-129.00	400.00	400.00	

Page 2/3

PO Number	Subtotal
Payment Type
Payment Terms	NET 30
Freight Terms FOB	

List Price	99,603.00
Adjustment and Surcharge	-34,443.00
Selling Price	65,160.00	
Freight/Fuel/Installation	6,119.76	
Tax	TAXES AS APPLICABLE	
Total(USD)	71,279.76	

Notes:

Page 3/3

Shipment Priority:	STANDARD
Requested Delivery Date:	18-SEP-2024	Initial: 	
Prices set forth in this Quote are good for 30 days.
Full set of Life Fitness Terms and Conditions https://www.lifefitness.com/en-us/legal/terms-conditions Excerpts from the Life Fitness Terms and Conditions are below:

Key Term	Contract Language	
Delivery Delay - Buyer extends Requested Delivery Date by more than 30 days	2. DELIVERY (B): Delays or Product Holds made at Buyer's request or due to Buyer's failure to take requested action ("Buyer's Factors"), as more specifically defined in Section 19, may result in delivery delay fees and/or price adjustments in accordance with Sections 2 and 19. If Buyer seeks to extend the Requested Delivery Date by more than thirty (30) days from the Buyer's original Requested Delivery Date, (i) Buyer will pay LF 50% of the total invoice price for the Products at the time of providing notice to LF of the extended delivery date, with the balance due in accordance with Buyer's previously agreed-upon payment terms with LF, and (ii) Buyer will pay monthly "delivery delay fees" equal to 1% of the total invoice price for the Products, calculated from Buyer's original Requested Delivery Date until Products are delivered. The payment and fees pursuant to sections 2(B)(i) and 2(B)(ii) will not apply if Buyer requests extension of the delivery date at least sixty (60) days prior to the original Requested Delivery Date.	
Payment - Late Payment	5. PAYMENT: [Late payment]. . .Payments not made by Buyer on or before the due date shall bear interest at three percent (3%) per month or the maximum rate permitted by law, whichever is less. Such
interest shall be in addition to and without limitation of any other rights or remedies which LF may have under this Agreement or at law or in equity. Buyer agrees to pay any attorney's fees and costs incurred by LF in enforcing its rights under this Agreement. . .	
Returns	7: RETURNS: Within ten (10) days of delivery, Buyer may contact LF to discuss return options, which may include, at LF's sole discretion, (A) return of new, unused Products for credit; or (B) return of non- stocked or used Products for a fair market repurchase price, as determined by LF, which shall be issued in the form of a product credit. (C) All custom, ("Built-to-Order") Products, which are defined as any Products ordered in optional or custom frame colors, as defined on the [LF Quote and Purchase Order], are final sale and not eligible for return. Approved credits or repurchase prices will not include freight, fuel and installation charges incurred by LF. Authorized returns require a Return Material Authorization (RMA) Number. To obtain an RMA number contact LF at 1.800.735.3867. The returned Product must be returned in its original packaging, as applicable with the RMA number boldly written on the outside of the package. LF assumes no responsibility for damage caused by shipping or improper packaging. Each returned Product is subject to a re-stocking fee of twenty percent (20%) of the Product's purchase price, plus all expenses incurred by LF in connection with facilitating the return, including but not limited to costs
related to third party installers, and shipping and handling.	
Canceled and Changed orders	8. CANCELED AND CHANGED ORDERS: Orders modified, changed, or canceled by Buyer (including, but not limited to, failure to timely collect or pick up a Will Call Order) within 60 days prior to the Buyer's original Requested Delivery Date or within 90 days prior to the Requested Delivery Date for Built-to-Order Products are subject to a restocking fee of twenty percent (20%) of the Products' purchase price.	
Price Adjustment - External Factors	19. PRICE ADJUSTMENT: (A) External Factors - Buyer acknowledges that the Products' price and associated costs and taxes are subject to external factors unknown to LF at the Agreement date ("External Factors"), including, but not limited to: (a) fluctuations in prices for raw materials, fuel, transportation; (b) fluctuations in foreign exchange; (c) changes to applicable law, duties, tariffs and tolls; and (d) Force Majeure Events. LF may notify Buyer of a change to a price caused by an External Factor 30 days after Order is placed, or whatever notice period may be required by applicable law. Buyer may suggest ways for LF to mitigate the External Factor, which LF will consider in good faith. If LF and Buyer cannot agree on the price change caused by an External Factor within 10 business days of notification, LF may at its option: (a) proceed on the basis of the unchanged price; or (b) terminate the Order on 1 business days' prior written notice. . .	
Price Adjustment - Requested Delivery Date extended more than nine
(9) months from the Order Acknowledgement Date	19. PRICE ADJUSTMENT. . . (B): Buyer's Factors. Buyer acknowledges that if the price and associated costs and taxes increase, and are dependent on Buyer's Factors, which are within the control of Buyer, including: (a) failure or delay to give LF information or instructions; or (b) request by Buyer: (i) to schedule the Requested Delivery Date; or (ii) to extend the Requested Delivery Date, to a date more than nine (9) months from the Order Acknowledgement date; then LF may, after giving the Buyer 5 business days' written notice, adjust the Products price to reflect current pricing as of the new Requested Delivery Date and/or to take account of Buyer's Factors. (C) Inability to Reach Agreement. If Buyer seeks to extend the Requested Delivery Date to a date more than nine (9) months from the Order Acknowledgement Date, and Buyer does not agree to LF's proposed adjusted price, reflecting updated pricing as of the new Requested Delivery Date, LF has the right to cancel the Order and Buyer agrees to pay a 20% restocking fee
in connection with the Order.	
Price Escalation	20. PRICE ESCALATION: If the term of the Agreement exceeds one (1) year, LF may automatically adjust the LF MSRP Price List(s): (i) annually effective on each new Order after the adjusted Price List(s)' effective date, and (ii) periodically, with five (5) days prior written notice, during the Term of the Agreement if subsections (a) through (d) herein cause a significant increase in LF's input costs, and will be effective on any Orders placed after the notification. The price adjustment shall be based on: (a) changes to the cost of raw materials and/or labor costs related to personnel responsible for manufacturing and/assembling the Products, (b) macroeconomic conditions, such as taxes, tariffs or duties, inflation, increased logistics/transportation costs, fluctuations in foreign exchange rates, natural disasters, labor shortages/strikes, etc., (c) applicable market trends, or (d) other events not within LF's control that impact the cost of manufacturing or selling the Products. The variation in the cost of the Products shall be consistent with applicable market indexes, where available, third-party sources or other evidence. LF reserves the right to add periodic surcharges to Orders, including without limitation, adjustments for the then- current price of fuel, such surcharges to be specified and invoiced by LF.	
Limited Warranty	10: LIMITED WARRANTY: (A) Products – Standard Limited Warranty: Each Product has its own limited manufacturer's warranty (see www.lifefitness.com). Such limited warranty shall be the original Buyer's sole and exclusive remedy for any breach of warranty. (B) Products – Extended Limited Warranty: Each Product has its own limited manufacturer's warranty (see www.lifefitness.com). Such limited warranty shall be the original Buyer's sole and exclusive remedy for any breach of warranty. (C) Parts: Parts shall have the following limited warranty: Parts are warranted to the original Buyer for ninety (90) days from the
date they are received. Such limited warranty shall be Buyer's exclusive remedy for any breach of warranty. To make a claim (parts only) during the limited warranty period, Buyer must contact LF for an RMA Number (see Section 7). For Non-Consumable (NC) part claims, Buyer will be subject to an "Unreturned Equipment Charge" which may be the price of the replacement part, if the replaced NC part is not returned within thirty (30) days of opening the claim. If, in LF's sole discretion, the part is damaged due to accident, misuse, abuse, fire, flood, Force Majeure Events, or other contingencies beyond LF's control, LF may deny the claim, in which case Buyer shall not be entitled to a credit, and any replacement parts must be purchased pursuant to LF's credit terms. THE WARRANTY STATEMENTS SET FORTH IN THIS SECTION 10 ARE THE SOLE LIMITED WARRANTIES MADE BY LF WITH RESPECT TO THE PRODUCTS PURCHASED BY OR PROVIDED TO BUYER PURSUANT TO THIS AGREEMENT AND ARE IN LIEU OF ALL OTHER WARRANTIES BY LF, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
PURPOSE.	

Quote Approval		USD OPERATING UNIT		
Signature	 		Signature	 		
Name	 		Name	 		
Title	 		Title	 		
Date of Acceptance	 				
Company	REUNION EAST COMMUNITY DEVELOPMENT DISTRICT				

Securing Strength Product Acknowledgment
Pursuant to P.O./Quote “Order”).
3759023 - 1R
, you have purchased certain pieces of our strength training equipment (the

Please respond to Sections 1 and 2 as appropriate.

We recommend that all strength training equipment be secured to the floor in order to prevent any tipping, rocking or displacement of the equipment which may occur during the use or misuse of the equipment.
Does your order include strength training equipment in this category? Please acknowledge below:
x◻	Yes
No (Continue to Section 2).
You acknowledge that we offer a secure-to-floor service for a minimal additional charge. Please acknowledge below:
You are electing the secure-to-floor add-on service. (Continue to Section 2 and see conditions contained in Section 3).
x◻	You are declining the secure to floor add-on service. (Continue to Section 2).
We REQUIRE that certain units of strength training equipment be secured to the floor (see Appendix 1 attached hereto) in accordance with Life Fitness’s specifications.
Does your order include strength training equipment in this category? Please acknowledge below:
Yes
x◻	No (Continue to Section 3).
Delivery and installation (including both assembly and floor anchoring) options. Please acknowledge below:
LIFE FITNESS.
WILL CALL pick up (FOB origin), delivery and installation by your chosen freight team.
You agree that you will be entirely responsible for all of the actions or inactions of your freight and installation designate from the date and place of the Will Call pick up. You agree that you
will indemnify, defend and hold Life Fitness entirely harmless from any and all injuries or losses arising from or due to (a) freight damage, (b) damage to property, (c) any personal injuries (up to and including death), and (d) any economic losses (including lost profits or other incidental damages) which may arise due to any transportation mishap, any faulty installation, any failure to secure the equipment to the floor, use of a bolt different from the one Life Fitness recommends or any other action of your freight and installation designate.

ALTERNATIVE INSTALLATION designed by a licensed structural engineering firm (specify below) and installed by a licensed contractor, both selected by you.

	(insert name of licensed structural engineering firm).

You represent and warrant that all Life Fitness equipment will be installed in accordance with manufacturer’s specifications and in accordance with approved drawings by a licensed
engineer. You agree that you will be entirely responsible for all of the actions or inactions of your design and installation teams. You agree that you will indemnify, defend and hold Life Fitness entirely harmless from any and all injuries or losses arising from or due to (a) damage to property, (b) any personal injuries (up to and including death), and (c) any economic losses (including lost profits or other incidental damages) which may arise due to any faulty design, any faulty installation, or any failure to secure the equipment in accordance with Life Fitness specifications.
You understand that securing the equipment to the floor will result in holes in, and alterations to, the flooring and subflooring materials and:

You have determined the proper placement of the equipment to be secured;
You have informed us and our third-party installation provider of the placement of utility and service lines in the floor;
You have informed us and our third-party installation provider of the substance of the flooring;
You have confirmed that subflooring consists of no less than 4.0 inches (10 centimeters) of concrete;
You have obtained any and all necessary consents to the drilling of holes in the flooring and subflooring; and
Any failure of the foregoing, which prevents Life Fitness from installing the equipment in accordance with our installation requirements, will incur a restocking fee of twenty percent (20%) of the equipment’s purchase price.
You agree that you will be entirely responsible for, and you will indemnify and hold us and our third party installation provider entirely harmless from, any and all claims of injuries or losses (including, without limitation, (i) damage to property, (ii) any personal injuries (up to and including death), or (iii) any economic losses (including lost profits or other incidental damages)) which may occur arising from any inaccuracies in the provision of information in (a) through
(e) above.

Please acknowledge acceptance of the terms set forth in this Acknowledgment by signing in the space below and returning it to us for our files. By signing below, you represent that you have all power and authority necessary to enter into this Acknowledgment on behalf of the named “BILL TO” and “SHIP TO” Customer.

ACKNOWLEDGED BY CUSTOMER:

Date:	
Signature

Printed Name:		Title:	

Life Fitness strength products:
All Synrgy360 units.
Exceptions:
Synrgy360 XL.
Appendix 1
Required Bolt-to-Floor Strength Products:
Synrgy360 XM with at least 2 Cable Columns per unit.
Synrgy360 XS with 4 Cables Columns (FXTX-CCCC).
Synrgy360 T when connected to the Multi Jungle Core (MJ-CORE) with a Synrgy360T-Multi Jungle Storage Connector (FXTT-MJ) and at least 1 Multi-Jungle Station (MJ	-STA) containing a weight stack.
Any combination of 4 Synrgy90/Synrgy360/Multi-Jungle Core units connected with 4 Synrgy Cable Crossover Connectors (FXT-BM) in a square configuration.
All Synrgy90 units.
Exception: (See line 1.a.v. listed above.)
All Multi-Jungle units with fewer than 3 stations containing a weight stack per Core (MJ-CORE).
Exception: (See line 1.a.v. listed above.)
All Life Fitness S3 units (SYN-S3CORE, SYN-S3ADD).
All Synrgy180 & Synrgy180P units (S180-CORE, S180-ADD, S180P)
Exceptions:
Synrgy180 with the addition of the Synrgy180 Freestanding System (S180-AFSA, S180- AFSAQ, S180-AFSC, S180-AFSCQ)
Synrgy180P with the addition of the Synrgy180 Freestanding System (S180P-AFS).

Cybex strength products:
All PWR Play units that included the Boxing with Suspension Training Station (PP-BX).
All PWR Play units with fewer than 3 stations containing a weight stack per Core (PP-CORE).
Exception:
A PWR Play unit comprising of 2 PWR Play Cores connected with the Storage Connector (PP-SX) and having 1 PWR Play station (PP-	) containing a weight stack.
All Structure Racks with a WING attachment (ST-WING42, ST-WING72).

Hammer Strength products:
All HD Athletic Pro Rig units.
All HD Athletic Pro Perimeter units.
All HD Athletic Pro Single Bridge units (HDT-BR4).
All HD Athletic Pro or NX Racks with a WING attachment (HDT-WING42, HDT-WING72).
All HD Athletic & HD Elite iD racks with Lightning Arms (HDU-LTNG).
Exception: HD Combo Rack with 2 weight stacks on the backside of the combo rack.
HD Athletic NX Power Rack (HDW-PR)
Exception: When ordered with the Weight Plate Storage Uprights option.
HD Athletic NX Half-Half Combo Rack (HDW-HHCR)
Exception: When ordered with the Stability Feet option.
HD Athletic NX Power-Half Combo Rack (HDW-PHCR)
Exception: When ordered with the Stability Feet option.
All HD Elite iD racks with a WING or BALLISTIC WING (ELT-PUBW)
HD Elite iD Half-Half Combo Rack (ELT-HHCR)
Exception: When ordered with the Stability Feet option.
HD Elite iD Power-Half Combo Rack (ELT-PHCR)
Exception: When ordered with the Stability Feet option.
HD Elite iD Half-Half Combo Rack (ELT-HHCR) with 5 Bull Horn Storage Option
Exception: Connected to at least one other Combo Rack with a Rack Connector (ELT-RCSQ)

All HD Elite Power Racks (HDLPR) with a WING attachment (HDLWING-PR).
All HD Elite Half Rack Short Base units (HLDHRS).
Exception: HD Elite Half Rack Short Base Combo units with corresponding unit on the backside that contains a combined total weight stack of at least 600 pounds (300 kilograms).
General strength products:
All other strength products to be used for body weight suspension training (not listed above).
(Note, these products have not been designed for use with Suspension Training Devices or any other devices not provided with the product, for pulling or pushing on the equipment. The use of those devices may compromise the stability of these units.)
Exceptions:
Hammer Strength HD Athletic Double Bridge units (HDT-BR14).
Hammer Strength HD Athletic Triple Bridge units (HDT-BR24).

The above “Exceptions” provide sufficient mass, footprint and/or stabilization to permit the full utilization (which may include body weight suspension training) without the requirement of being secured to the floor.
WARNING:
YOU UNDERSTAND THAT IF THESE UNITS ARE SEPARATED AND/OR RECONFIGURED, THEIR STABILITY WILL BE COMPROMISED AND THE SEPARATED UNITS WILL CREATE A SIGNIFICANT RISK OF SERIOUS INJURY UNLESS THE UNITS ARE SECURELY FASTENED TO THE FLOOR.

!!"#$%& 9

AGREEMENT WITH ADVANTAGE ROOFING INC.
(Reunion East Community Development District)

THIS  AGREEMENT  WITH  ADVANTAGE  ROOFING  INC.  (“Agreement”),
effective as of the  22nd day of   July	, 2024 (the “Effective Date”), between the REUNION
EAST COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government created under Chapter 190, Florida Statutes, whose mailing address is c/o Governmental Management Services – Central Florida, LLC, 219 East Livingston Street, Orlando, Florida 32801 (the “District”), and ADVANTAGE ROOFING INC., a Florida corporation, whose mailing address is 6903 Partridge Lane, Orlando, Florida 32807 (the “Contractor”).
W I T N E S S E T H:

Subject to and upon the terms and conditions of this Agreement and in consideration of the mutual promises set forth herein and other good and valuable consideration, the sufficiency of which is hereby acknowledged, the District and Contractor agree as follows:

DEFINITIONS.

Agreement. The Agreement consists of: (i) this Agreement with Advantage Roofing Inc.; and (ii) the Contractor’s proposal for services (Estimate No. E-2151), dated October 29, 2023, and attached hereto as Exhibit “A” (referred to herein as the “Proposal”). The Agreement represents the entire and integrated Agreement between the parties hereto and supersedes all prior negotiations, representation, or agreements, either written or oral. The Agreement may be amended or modified only as set forth below in Article 14. In the event of any conflict between the terms herein and term(s) in the Proposal, the terms herein shall prevail.

Services. The term “Services” or “Work” as used in this Agreement shall be construed to include all activities and services set forth in the Proposal, and all obligations of Contractor under this Agreement, including any addenda or special conditions. If an addendum or additional work is agreed upon by the parties, the Contractor shall be subject to the terms of this Agreement.

SCOPE OF SERVICES.

A description of the nature, scope, location and schedule of the Services to be performed by Contractor under this Agreement shall be as described in the Proposal. The area to be included under this Agreement may be amended by the mutual consent of the District and the Contractor.

COMMENCEMENT OF SERVICES AND TERM. Contractor shall commence the Services on the Effective Date and shall perform same in accordance with the terms herein, until completion, and as determined by the sole reasonable satisfaction of the District which shall be evidenced by the District’s payment to the Contractor.

DISTRICT MANAGER.

The District’s authorized representative (herein referred to as the “District Manager”) shall be the District Manager of the District, which is Governmental Management Services – Central Florida, LLC, whose mailing address is 219 East Livingston Street, Orlando, Florida 32801, Attention: Tricia Adams; provided, however, that the District may, without liability to the Contractor, unilaterally amend this Article from time to time by designating a different person or organization to act as its representative and so advising the Contractor in writing, at which time the person or organization so designated shall be the District’s representative for the purpose of this Agreement.

All actions to be taken by, all approvals, notices, consent, directions and instruction to be given by, all notices and other matters to be delivered to, all determinations and decisions to be made by and, in general, all other action to be taken by, or given to, the District shall be taken, given, and made by, or delivered or given to the District Manager in the name of and on behalf of the District, provided, however, that the District (and not the District Manager or any other agents of the District) shall be solely obligated to the Contractor for all sums required to be paid by the District to the Contractor hereunder.

COMPENSATION, PAYMENTS AND INSPECTION RIGHTS PRIOR TO FINAL PAYMENT.

The District agrees to pay the Contractor a total as specified in the Proposal ($20,075), after the Services are completed and have been inspected and approved by the District’s authorized representative. The District must provide written approval to the Contractor for any costs exceeding the total specified in the Proposal ($20,075).

Work Authorizations shall mean orders or directives issued by the District. Work Authorizations shall be issued for repairs or emergency services, changes to the scope of the area in which services are required, or for any services beyond those set forth in Article 2. Services performed under a Work Authorization may be paid either on a lump sum basis, a unit price basis, or a time and material basis in the District’s sole discretion. Contractor shall not be entitled to compensation for Services outside the scope of Article 2 unless Contractor has obtained prior written authorization of District to perform the same.

District retains the right to reduce any portion of Contractor’s Scope of Services as set forth in Article 2. Should this occur, a revised Scope of Services will be agreed upon in writing by both District and Contractor.

REPRESENTATATIONS, WARRANTIES AND COVENANTS.

Contractor hereby represents to District that: (i) it has the experience, qualifications and skill to perform the Services as set forth in this Agreement; (ii) it is duly licensed and permitted to observe and perform the terms, covenants, conditions and other provisions on its part to be observed or performed under this Agreement; (iii) has the necessary equipment, materials and inventory required to perform the Services as set forth in this Agreement; (iv) it has

by careful examination satisfied itself as to: (a) the nature, location and character of the area in which the Services are to be performed including, without limitation, the surface conditions of the land and all structures and obstructions thereon, both natural and manmade, the surface water conditions of the area, and to the extent pertinent, all other conditions, and (b) all other matters or things which could in any manner affect the performance of the Services.

The Contractor warrants to the District that all materials furnished under this Agreement shall be new unless otherwise specified, and that all Services shall be of good quality, free from faults and defects and in conformance with the Agreement documents. The Contractor agrees to a warranty for a period of three years from completion of the Services to repair deficiencies, fixes or touch-ups needed.

EMPLOYEES; INDEPENDENT CONTRACTOR STATUS.

All matters pertaining to the employment, supervision, compensation, insurance, promotion, and discharge of any employees of Contractor or of entities retained by Contractor are the sole responsibility of Contractor. Contractor shall fully comply with all applicable acts and regulations having to do with workman’s compensation, social security, unemployment insurance, hours of labor, wages, working conditions and other employer- employee related subjects. Contractor shall obtain, for each individual Contractor employs on the District’s premises at any time, a criminal background check performed by an appropriate federal or state agency, or by a professional and licensed private investigator, and shall make, based on the results of such background checks, employment suitability determinations for each employee that are reasonable and customary within the Contractor’s industry. Contractor shall maintain copies of said background checks on file so long as the subject individual(s) remains in Contractor’s employ, and Contractor shall make all background checks available for District’s review upon request. Contractor shall enforce strict discipline and good order among its employees on the District’s premises. Contractor shall comply with all requirements of the E-Verify System as set forth in Article 18.

Contractor is an independent contractor and not an employee of the District. It is further acknowledged that nothing herein shall be deemed to create or establish a partnership or joint venture between the District and Contractor. Contractor has no authority to enter into any contracts or contracts, whether oral or written, on behalf of the District.

COMPLIANCE WITH LAWS, REGULATIONS, RULES AND POLICIES.

At all times, Contractor shall operate in accordance with all applicable laws, statutes, regulations, rules, ordinances, policies, permits and orders. Contractor is responsible for obtaining all permits or other approvals required for the Services.

Contractor hereby covenants and agrees to comply with all of the rules, ordinances and regulations of governmental authorities wherein the District’s facilities are located, as said rules, etc. may specifically relate to Contractor or its Services provided hereunder, at Contractor’s sole cost and expense, and Contractor will take such action as may be necessary to comply with any and all notices, orders or other requirements affecting the Services described

herein as may be issued by any governmental agency having jurisdiction over Contractor, unless specifically instructed by the District that it intends to contest such orders or requirements and that Contractor shall not comply with the same. Contractor shall provide immediate notice to the District of any such orders or requirements upon receipt of same.

The District is a local unit of special purpose government created in accordance with the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes. Contractor agrees to comply with all applicable requirements of the “Sunshine Law,” the “Public Records Law,” the Community Development Districts Law, and all other statutes and regulations applicable to Contractor.

WORKPLACE ENVIRONMENT AND PUBLIC SAFETY.

Contractor agrees to provide a safe and healthy workplace environment for its employees and agents and a safe and healthy environment for the public at all times. Contractor shall promptly correct any unsafe condition or health hazard in its control and shall immediately report any such condition to the District). In addition to all other requirements of this Agreement, Contractor shall comply with all federal, state and local laws and regulations related to health and safety. Further, Contractor acknowledges that all vehicles and equipment must be properly and safely operated and, where applicable, licensed and/or permitted, to operate on public roadways. Contractor acknowledges that it is responsible for public safety issues including but not limited to: proper work methods, use of protective equipment, safe maintenance, traffic control through work zones, and handling and use of materials, vehicles, and equipment.

The Contractor agrees that it alone bears the responsibility for providing a safe and healthy workplace, and that nothing in this Agreement suggests that the District has undertaken or assumed any part of that responsibility.

Contractor shall, prior to performing any of the Services, provide employees with training to perform their jobs safely, including instruction in proper work methods, use of protective equipment, and safe maintenance, handling and use of materials, vehicles, and equipment. Contractor will not ask or allow any employee to operate any vehicle or equipment until the employee has received all relevant and advisable training. Contractor shall assure that all employees are licensed and/or have all applicable permits, necessary to perform the Services.

Contractor will furnish, at its expense, all safety and protective equipment required or advisable for the protection of employees.

PUBLIC RECORDS AND OWNERSHIP OF BOOKS AND RECORDS.

Contractor understands and agrees that all documents of any kind relating to this Agreement may be public records and, accordingly, Contractor agrees to comply with all applicable provisions of Florida public records law, including but not limited to the provisions of Chapter 119, Florida Statutes. Contractor acknowledges and agrees that the public records custodian of the District is the District Manager, which is currently Governmental Management

Services – Central Florida, LLC (the “Public Records Custodian”). Contractor shall, to the extent applicable by law:

services;
Keep and maintain public records required by District to perform

Upon request by District, provide District with the requested public
records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes;

Ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the Agreement term and following the Agreement term if the Contractor does not transfer the records to the Public Records Custodian of the District; and

Upon completion of the Agreement, transfer to District, at no cost, all public records in District’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTORS’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE DISTRICT’S CUSTODIAN OF PUBLIC RECORDS AT (407-841-5524), OR BY EMAIL AT TADAMS@GMSCFL.COM, OR BY REGULAR MAIL AT 219 LIVINGSTON STREET, ORLANDO, FLORIDA 32801, ATTENTION: DISTRICT PUBLIC RECORDS CUSTODIAN.
INSURANCE.

Contractor shall, throughout the performance of its services pursuant to this Agreement, maintain at a minimum:

Occurrence based comprehensive general liability insurance (including broad form contractual coverage), with a minimum limit of $1,000,000 single limit per occurrence, protecting it and District from claims for bodily injury (including death), property damage, contractual liability, products liability and personal injury which may arise from or in connection with the performance of Contractor’s services under this Agreement or from or out of any act or omission of Contractor, its officers, directors, agents, and employees;

Occurrence based automobile liability insurance including bodily injury and property damage, including all vehicles owned, leased, hired and non-owned vehicles with limits of not less than $1,000,000.00 combined single limit covering all work performed hereunder;

Workers' compensation insurance as required by applicable law (or employer's liability insurance with respect to any employee not covered by workers' compensation) with minimum limits of $100,000 per occurrence; and

Employers liability, with a minimum coverage level of $1,000,000.

All such insurance required in Paragraph 11(a) shall be with companies and on forms acceptable to District and shall provide that the coverage thereunder may not be reduced or canceled unless thirty (30) days prior written notice thereof is furnished to District; the insurance required under paragraph 11(a)(i) shall name the District as an additional insured. Certificates of insurance (and copies of all policies, if required by the District) shall be furnished to the District. In the event of any cancellation or reduction of coverage, Contractor shall obtain substitute coverage as required under this Agreement, without any lapse of coverage to District whatsoever.

SOVEREIGN IMMUNITY. Nothing contained herein, or in the Agreement, or in the Terms and Conditions, shall cause or be construed as a waiver of the District’s immunity or limitations on liability granted pursuant to section 768.28, Florida Statutes, or other law, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which could otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.

INDEMNIFICATION Contractor agrees to indemnify, save harmless and defend the District, its officers, directors, board members, employees, agents and assigns, from and against any and all liabilities, claims, penalties, forfeitures, suits, legal or administrative proceedings, demands, fines, punitive damages, losses, liabilities and interests, and any and all costs and expenses incident thereto (including costs of defense, settlement and reasonable attorneys' fees, which shall include fees incurred in any administrative, judicial or appellate proceeding) which the District, their officers, directors, board members, employees, agents and assigns, may hereafter incur, become responsible for or pay out to the extent arising out of (i) Contractor’s (or its agents, employees or subcontractors) breach of any term or provision of this Agreement, or (ii) any negligent or intentional act or omission of Contractor, its agents, employees or subcontractors, related to or in the performance of this Agreement.

MODIFICATIONS, ADDITIONS OR DELETIONS TO THE SERVICES.

A Work Authorization shall be in writing by the District, which shall consist of additions, deletions or other modifications to the Agreement.

The District may, from time to time, without affecting the validity of the Agreement, or any term or condition thereof, issue Work Authorizations which may identify additional or revised Scope of Services, or other written instructions and orders, which shall be governed by the provisions of the Agreement. The Contractor shall comply with all such orders and instructions issued by the District. Upon receipt of any Work Authorization, the Contractor shall promptly proceed with the work, and the resultant decrease or increase in the amount to be paid the Contractor, if any, shall be governed by the provisions of Article 5 in this Agreement.

PROTECTION OF PERSONS AND PROPERTY; MONITORING.

In addition to all other requirements hereunder, the Contractor shall be responsible for initiating, maintaining and supervising safety precautions and programs in connection with the Services, and shall provide all protection to prevent injury to persons involved in any way in the Services and all other persons, including, without limitation, the employees, agents guests, visitors, invitees and licensees of the District and community residents, tenants, and the general public that may be affected thereby.

All Services, whether performed by the Contractor, its Subcontractors, or anyone directly or indirectly employed by any of them, and all applicable equipment, machinery, materials, tools and like items used in the Services, shall be in compliance with, and conform to:
(i) all applicable laws, ordinances, rules, regulations and orders of any public, quasi-public or other governmental authority; and (ii) all codes, rules, regulations and requirements of the District and its insurance carriers relating thereto. In the event of conflicting requirements, the more stringent shall govern.

The Contractor shall at all times keep the general area in which the Services are to be performed, including but not limited to sidewalks, roadways, trails, rights-of-way, open spaces, and all such areas impacted by the Services, clean and free from accumulation of waste materials or rubbish (including, without limitation, hazardous waste), caused by performance of the Services, and shall continuously throughout performance of the Services, remove and dispose of all such materials. The District may require the Contractor to comply with such standards, means and methods of cleanup, removal or disposal as the District may make known to the Contractor. In the event the Contractor fails to keep the general area in which the Services are to be performed clean and free from such waste or rubbish, or to comply with such standards, means and methods, the District may take such action and offset any and all costs or expenses of whatever nature paid or incurred by the District in undertaking such action against any sums then or thereafter due to the Contractor.

Contractor shall cooperate with and participate in, at no additional cost or charge, all programs, plans or routines for monitoring and reporting to District, as required in the sole discretion of the District, to ensure satisfactory performance of the Services provided hereunder.

SUSPENSION OR TERMINATION.

Anything in this Agreement to the contrary notwithstanding, District shall, in its sole discretion and without cause, have the right to suspend or terminate this Agreement upon thirty (30) days prior written notice to Contractor.

If the Contractor should become insolvent, file any bankruptcy proceedings, make a general assignment for the benefit of creditors, suffer or allow appointment of a receiver, refuse, fail or be unable to make prompt payment to Subcontractors, disregard applicable laws, ordinances, governmental orders or regulations or the instructions of the District, or if the Contractor should otherwise be guilty of a violation of, or in default under, any provisions of the

Agreement, then the District may, without prejudice to any other right or remedy available to the District and after giving the Contractor and its surety, if any, seven (7) days written notice, terminate the Contract and the employment of Contractor. In addition, without terminating this Contract as a whole, the District may, under any of the circumstances above, terminate any portion of this Contract (by reducing, in such as manner as District deems appropriate, the Scope of Service to be performed by the Contractor) and complete the portion of this Contract so terminated in such manner as the District may deem expedient.

SUBCONTRACTORS. If the Contractor desires to employ Subcontractors in connection with the performance of its Services under this Agreement:

Nothing contained in the Agreement shall create any contractual relationship between the District and any Subcontractor. However, it is acknowledged that the District is an intended third-party beneficiary of the obligations of the Subcontractors related to the Services.

Contractor shall coordinate the services of any Subcontractors and remain fully responsible under the terms of this Agreement; Contractor shall be and remain responsible for the quality, timeliness and coordinate of all Services furnished by the Contractor or its Subcontractors.

All subcontracts shall be written. Each subcontract shall contain a reference to this Agreement and shall incorporate the terms and condition of this Agreement to the full extent applicable to the portion of the Services covered thereby. Each Subcontractor must agree, for the benefit of the District, to be bound by such terms and conditions to the full extent applicable to its portion of the Services.

COMPLIANCE WITH E-VERIFY SYSTEM
The Contractor shall comply with and perform all applicable provisions and requirements of Section 448.095, Florida Statutes and Section 448.09(1), Florida Statues. Accordingly, beginning on the Effective Date, to the extent required by Section 448.095, Florida Statutes, the Contractor shall enroll with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes.

If the Contractor anticipates entering into agreements with a subcontractor for the work, Contractor will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Contractor shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request. In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Contractor has otherwise complied with its obligations hereunder, the District shall promptly notify the Contractor. The Contractor agrees to immediately terminate the agreement with the subcontractor

upon notice from the District. Further, absent such notification from the District, the Contractor or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated Section 448.09(1), Florida Statutes, shall promptly terminate its agreement with such person or entity.

By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

NOTICE.

Notices required or permitted to be given under this Agreement shall be in writing, may be delivered personally or by mail, overnight delivery service, or courier service, and shall be given when received by the addressee. Notices shall be addressed as follows:

If to District:	Reunion East Community Development District
c/o Governmental Management Services – Central Florida, LLC
219 East Livingston Street Orlando, Florida 32801
Attention: Tricia Adams, District Manager Telephone: (407) 841-5524

Copy to:	Latham, Luna, Eden & Beaudine, LLP 201 S. Orange Ave., Suite 1400
Orlando, Florida 32801
Attention: Jan Albanese Carpenter, District Counsel Telephone: (407) 481-5800
If to Contractor:	Advantage Roofing Inc.
6903 Partridge Lane
Orlando, Florida 32807
Attention: Manager/Anthony Martell Telephone: (407) 678-9721

Notwithstanding the foregoing, any notice sent to the last designated address of the party to whom a notice may be or is required to be delivered under this Agreement shall not be deemed ineffective if actual delivery cannot be made due to a change of address of the party to whom the notice is directed or the failure or refusal of such party to accept delivery of the notice. Parties may change notice address by delivering written notice by mail, overnight delivery service, or courier service to the other party and such change shall become effective when received by the addressee.

ATTORNEYS’ FEES. If either party hereto institutes an action or proceeding for a declaration of the rights of the parties the Agreement, for injunctive relief, for an alleged breach or default of, or any other action arising out of, the Agreement, or in the event any party hereto is

in default of its obligations pursuant hereto, whether or not suit is filed or prosecuted to final judgment, the non-defaulting or prevailing party shall be entitled to its actual attorneys’ fees and to any court costs and expenses incurred, in addition to any other damages or relief awarded.

GOVERNING LAW AND JURISDICTION. This Agreement shall be interpreted and enforced under the laws of the State of Florida. The parties will comply with the terms of the Agreement only to the extent they are enforceable or permitted under Florida law. Any litigation arising under this Agreement shall occur in a court having jurisdiction in Osceola County, Florida. THE PARTIES WAIVE TRIAL BY JURY AND AGREE TO SUBMIT TO PERSONAL JURISDICTION AND VENUE IN OSCEOLA COUNTY, FLORIDA.

SEVERABILITY. In the event that any provision of this Agreement is judicially construed to be invalid by a court of competent jurisdiction, such provision shall then be construed in a manner allowing its validity, or if this leads to an impracticable result, shall be stricken, but in either event, all other provisions of the Agreement shall remain in full force and effect.

NO WAIVER. No failure by either party to insist upon the strict performance of any covenant, duty, contract or condition of this Agreement or to exercise any right or remedy upon a breach thereof shall constitute a waiver of any such breach or of such or any other covenant, contract, term or condition. Any party hereto, by written notice executed by such party, may, but shall be under no obligation to, waive any of its rights or any conditions to its obligations hereunder, or any duty, obligation, or covenant of any other party hereto. No waiver shall affect or alter this Agreement, but each and every covenant, contract, term and condition of this Agreement shall continue in full force and effect with respect to any other then-existing or subsequent breach thereof.

NO MODIFICATION. No modification, waiver, amendment, discharge or change of this Agreement shall be valid unless the same is in writing and signed by the parties against which such enforcement is or may be sought. This instrument contains the entire contract made between the parties and may not be modified orally or in any manner other than by a contract in writing signed by all parties hereto or their respective successors in interest.
TIME IS OF THE ESSENCE. The time for delivery and/or completion of the work to be performed under the Agreement shall be of the essence of the Agreement.

ARM’S LENGTH TRANSACTION. This Agreement has been negotiated fully between the parties as an arm’s length transaction. In addition to the representations and warranties contained herein, the Contractor acknowledges that prior to the execution of the Agreement it has thoroughly reviewed and inspected the Agreement documents, and satisfied itself regarding any error, inconsistency, discrepancy, ambiguity, omission, insufficiency of detail or explanation. Contractor further acknowledges that the parties have participated fully in the preparation of this Agreement and received the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, all Parties are deemed to have drafted, chosen and selected the language, and doubtful language will not be interpreted or construed against any Party.

COUNTERPARTS. This Agreement may be executed in any number of counterparts with the same effect as if all parties had signed the same document. All fully executed counterparts shall be construed together and shall constitute one and the same contract.

[Signatures provided on following page.]

SIGNATURE PAGE TO
AGREEMENT WITH ADVANTAGE ROOFING INC.

IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed affective as of the day and year first above written.

DISTRICT:

REUNION EAST COMMUNITY DEVELOPMENT DISTRICT, a Florida
community development district

By:	 Name:  Mark Greenstein	 Chairman/Vice-Chair, Board of Supervisors

CONTRACTOR:
ADVANTAGE ROOFING INC., a Florida
corporation

By:		  Print: Anthony Martell	 Title:  Field Supervisor		

EXHIBIT “A”

PROPOSAL

[ATTACHED]
Docusign Envelope ID: 42F1974E-63BE-4102-B809-02E1CB6469D6

ESTIMATE

ADVANTAGE ROOFING INC ST. UC. #CCC1328726,
6903 Partridge Ln.
Orlando, FL 32807
(407) 678-9721
Sales Representative
Anthony Martell
(407) 219-0989
Anthony@roofingadvantage.com
ADVANTAGE ROOFING INC
Proudly Serving Central Florido Since 1989

Reunion East CDD (RRF+PH) 1344 Serven Eagles Ct Kissimmee, FL 34747 ascheerer@gmscfl.com

Estimate# Date

E-2151 10/29/2023

Advantage Roofing Inc. is dedicated in combining its resources to ensure the highest quality of workmanship and commitment. We have familiarized all personnel with project conditions and are familiar with all local building codes. Thank you for the opportunity, time, and attention in your process of choosing a qualified contractor.

Item

Eifs, Column, And Rails Repair

Scope of work:
Description
Amount

$16,750.00

Clean and prep work area.
Remove rail and brackets. ( Will save the rails)
Remove modified, columns and Flashing along the top perimeter, down to the deck.
Fix any damage or rotten wood with new.
Place a self-Adhered underlayment on the exposed area.
Place coping metal along the top perimeter. Secure the back side of the flashing with screws.

NOTE: The front columns on the flat roof wasn't included in this price this will be an additional $3,325

NOTES AND COMMENTS
Payment Due In Full at Completion. (3% Convenience fee for all credit Card Payments)
1 One Year workmanship warranty from date of completion.
This proposal is subject to acceptance within 30 da  and is void thereafter at the option of the Licensed Contractor.
Material color may vary due to current age of existing roofing materials.
Sub Total Total
$16,750.00

$16,750.00

 CIAL	INSTRUCTIONS
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7/1/1/2-Y

Document ID: M DA ,._ J 2 ..;	12.) F	D	Paoe	of

!!"#$%& 10

AGREEMENT FOR CLOUD SERVICES
(Reunion East Community Development District)

THIS AGREEMENT FOR CLOUD SERVICES (“Agreement”), effective as of the 23rd day of  July , 2024 (the “Effective Date”), between the REUNION EAST COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government created under Chapter 190, Florida Statutes, whose mailing address is c/o Governmental Management Services - Central Florida, LLC, 219 E. Livingston Street, Orlando, Florida 32801 (the “District”), and ACCESS CONTROL SYSTEMS OF TENNESSEE, LLC, a Tennessee limited liability company, d/b/a ACCESS CONTROL SYSTEMS, LLC, whose principal address is 7336 Cockrill Bend Blvd., Nashville, Tennessee, 37209 (the “Contractor”).
W I T N E S S E T H:

Subject to and upon the terms and conditions of this Agreement and in consideration of the mutual promises set forth herein and other good and valuable consideration, the sufficiency of which is hereby acknowledged, the District and Contractor agree as follows:
DEFINITIONS.
Agreement. The Agreement consists of: (i) this Agreement for Cloud Services; and (ii) the Contractor’s proposal for services, dated July 1, 2024, attached hereto as Exhibit “A” (the “Proposal”). The Agreement represents the entire and integrated Agreement between the parties hereto and supersedes all prior negotiations, representation, or agreements, either written or oral. The Agreement may be amended or modified only as set forth below in Article 14. In the event of any conflict between the terms herein and term(s) in the Proposal, the terms herein shall prevail.

Services. The term “Services” or “Work” as used in this Agreement shall be construed to include all activities and services set forth in the Proposal (including cloud services for six access points), and all obligations of Contractor under this Agreement, including any addenda or special conditions. If an addendum or additional work is agreed upon by the parties, the Contractor shall be subject to the terms of this Agreement.

SCOPE OF SERVICES.

A description of the nature, scope, location and schedule of the Services to be performed by Contractor under this Agreement shall be as described in the Proposal. The area to be included under this Agreement may be amended by the mutual consent of the District and the Contractor.

COMMENCEMENT OF SERVICES AND TERM. Contractor shall commence the Services on the Effective Date and shall perform same in accordance with the terms herein, for a term of one year, with automatic one year extensions, unless terminated earlier in accordance with Article 16 herein.

DISTRICT MANAGER.

The District’s authorized representative (herein referred to as the “District Manager”) shall be the District Manager of the District, which is Governmental Management Services – Central Florida, LLC, whose mailing address is 219 E. Livingston Street, Orlando, Florida, 32801, Attention: Tricia Adams; provided, however, that the District may, without liability to the Contractor, unilaterally amend this Article from time to time by designating a different person or organization to act as its representative and so advising the Contractor in writing, at which time the person or organization so designated shall be the District’s representative for the purpose of this Agreement.

All actions to be taken by, all approvals, notices, consent, directions and instruction to be given by, all notices and other matters to be delivered to, all determinations and decisions to be made by and, in general, all other action to be taken by, or given to, the District shall be taken, given, and made by, or delivered or given to the District Manager in the name of and on behalf of the District, provided, however, that the District (and not the District Manager or any other agents of the District) shall be solely obligated to the Contractor for all sums required to be paid by the District to the Contractor hereunder.

COMPENSATION, PAYMENTS AND INSPECTION RIGHTS PRIOR TO FINAL PAYMENT.

The District agrees to pay the Contractor a monthly fee of $72 for the
Services.

Work Authorizations shall mean orders or directives issued by the District. Work Authorizations shall be issued for repairs or emergency services, changes to the scope of the area in which services are required, or for any services beyond those set forth in Article 2. Services performed under a Work Authorization may be paid either on a lump sum basis, a unit price basis, or a time and material basis in the District’s sole discretion. Contractor shall not be entitled to compensation for Services outside the scope of Article 2 unless Contractor has obtained prior written authorization of District to perform the same.

District retains the right to reduce any portion of Contractor’s Scope of Services as set forth in Article 2. Should this occur, a revised Scope of Services will be agreed upon in writing by both District and Contractor.

REPRESENTATATIONS, WARRANTIES AND COVENANTS.

Contractor hereby represents to District that: (i) it has the experience, qualifications and skill to perform the Services as set forth in this Agreement; (ii) it is duly licensed and permitted to observe and perform the terms, covenants, conditions and other provisions on its part to be observed or performed under this Agreement; (iii) has the necessary equipment, materials and inventory required to perform the Services as set forth in this Agreement; (iv) it has by careful examination satisfied itself as to: (a) the nature, location and character of the area in which the Services are to be performed including, without limitation, the surface conditions of the

land and all structures and obstructions thereon, both natural and manmade, the surface water conditions of the area, and to the extent pertinent, all other conditions, and (b) all other matters or things which could in any manner affect the performance of the Services.

The Contractor warrants to the District that all materials furnished under this Agreement shall be new unless otherwise specified, and that all Services shall be of good quality, free from faults and defects and in conformance with the Agreement documents.

EMPLOYEES; INDEPENDENT CONTRACTOR STATUS.

All matters pertaining to the employment, supervision, compensation, insurance, promotion, and discharge of any employees of Contractor or of entities retained by Contractor are the sole responsibility of Contractor. Contractor shall fully comply with all applicable acts and regulations having to do with workman’s compensation, social security, unemployment insurance, hours of labor, wages, working conditions and other employer- employee related subjects. Contractor shall obtain, for each individual Contractor employs on the District’s premises at any time, a criminal background check performed by an appropriate federal or state agency, or by a professional and licensed private investigator, and shall make, based on the results of such background checks, employment suitability determinations for each employee that are reasonable and customary within the Contractor’s industry. Contractor shall maintain copies of said background checks on file so long as the subject individual(s) remains in Contractor’s employ, and Contractor shall make all background checks available for District’s review upon request. Contractor shall enforce strict discipline and good order among its employees on the District’s premises. Contractor shall comply with all requirements of the E-Verify System as set forth in Article 18.

Contractor is an independent contractor and not an employee of the District. It is further acknowledged that nothing herein shall be deemed to create or establish a partnership or joint venture between the District and Contractor. Contractor has no authority to enter into any contracts or contracts, whether oral or written, on behalf of the District.
COMPLIANCE WITH LAWS, REGULATIONS, RULES AND POLICIES.
At all times, Contractor shall operate in accordance with all applicable laws, statutes, regulations, rules, ordinances, policies, permits and orders. Contractor is responsible for obtaining all permits or other approvals required for the Services.

Contractor hereby covenants and agrees to comply with all of the rules, ordinances and regulations of governmental authorities wherein the District’s facilities are located, as said rules, etc. may specifically relate to Contractor or its Services provided hereunder, at Contractor’s sole cost and expense, and Contractor will take such action as may be necessary to comply with any and all notices, orders or other requirements affecting the Services described herein as may be issued by any governmental agency having jurisdiction over Contractor, unless specifically instructed by the District that it intends to contest such orders or requirements and that Contractor shall not comply with the same. Contractor shall provide immediate notice to the District of any such orders or requirements upon receipt of same.

The District is a local unit of special purpose government created in accordance with the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes. Contractor agrees to comply with all applicable requirements of the “Sunshine Law,” the “Public Records Law,” the Community Development Districts Law, and all other statutes and regulations applicable to Contractor.

WORKPLACE ENVIRONMENT AND PUBLIC SAFETY.

Contractor agrees to provide a safe and healthy workplace environment for its employees and agents and a safe and healthy environment for the public at all times. Contractor shall promptly correct any unsafe condition or health hazard in its control and shall immediately report any such condition to the District). In addition to all other requirements of this Agreement, Contractor shall comply with all federal, state and local laws and regulations related to health and safety. Further, Contractor acknowledges that all vehicles and equipment must be properly and safely operated and, where applicable, licensed and/or permitted, to operate on public roadways. Contractor acknowledges that it is responsible for public safety issues including but not limited to: proper work methods, use of protective equipment, safe maintenance, traffic control through work zones, and handling and use of materials, vehicles, and equipment.

The Contractor agrees that it alone bears the responsibility for providing a safe and healthy workplace, and that nothing in this Agreement suggests that the District has undertaken or assumed any part of that responsibility.

Contractor shall, prior to performing any of the Services, provide employees with training to perform their jobs safely, including instruction in proper work methods, use of protective equipment, and safe maintenance, handling and use of materials, vehicles, and equipment. Contractor will not ask or allow any employee to operate any vehicle or equipment until the employee has received all relevant and advisable training. Contractor shall assure that all employees are licensed and/or have all applicable permits, necessary to perform the Services.

Contractor will furnish, at its expense, all safety and protective equipment required or advisable for the protection of employees.
PUBLIC RECORDS AND OWNERSHIP OF BOOKS AND RECORDS.

Contractor understands and agrees that all documents, records, data and materials of any kind relating to this Agreement may be public records and, accordingly, Contractor agrees to comply with all applicable provisions of Florida public records law, including but not limited to the provisions of Chapter 119, Florida Statutes. Contractor acknowledges and agrees that the public records custodian of the District is the District Manager, which is currently Governmental Management Services – Central Florida, LLC (the “Public Records Custodian”). Contractor shall, to the extent applicable by law:

Keep and maintain public records required by District to perform
services;

Upon request by District, provide District with the requested public records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes;

Ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the Agreement term and following the Agreement term if the Contractor does not transfer the records to the Public Records Custodian of the District; and

Upon completion of the Agreement, transfer to District, at no cost, all public records in District’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTORS’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE DISTRICT’S CUSTODIAN OF PUBLIC RECORDS AT (407-841-5524), OR BY EMAIL AT TADAMS@GMSCFL.COM, OR BY REGULAR MAIL AT 219 E. LIVINGSTON STREET, ORLANDO, FLORIDA 32801, ATTENTION: DISTRICT PUBLIC RECORDS CUSTODIAN.
INSURANCE.
Contractor shall, throughout the performance of its services pursuant to this Agreement, maintain at a minimum:

Occurrence based comprehensive general liability insurance (including broad form contractual coverage), with a minimum limit of $1,000,000 single limit per occurrence, protecting it and District from claims for bodily injury (including death), property damage, contractual liability, products liability and personal injury which may arise from or in connection with the performance of Contractor’s services under this Agreement or from or out of any act or omission of Contractor, its officers, directors, agents, and employees;

Occurrence based automobile liability insurance including bodily injury and property damage, including all vehicles owned, leased, hired and non-owned vehicles with limits of not less than $1,000,000.00 combined single limit covering all work performed hereunder;

Workers' compensation insurance as required by applicable law (or employer's liability insurance with respect to any employee not covered by workers' compensation) with minimum limits of $100,000 per occurrence; and

Employers liability, with a minimum coverage level of $1,000,000.

All such insurance required in Paragraph 11(a) shall be with companies and on forms acceptable to District and shall provide that the coverage thereunder may not be reduced or canceled unless thirty (30) days prior written notice thereof is furnished to District; the insurance required under paragraph 11(a)(i) shall name the District as an additional insured. Certificates of insurance (and copies of all policies, if required by the District) shall be furnished to the District. In the event of any cancellation or reduction of coverage, Contractor shall obtain substitute coverage as required under this Agreement, without any lapse of coverage to District whatsoever.

SOVEREIGN IMMUNITY. Nothing contained herein, or in the Agreement, or in the Terms and Conditions, shall cause or be construed as a waiver of the District’s immunity or limitations on liability granted pursuant to section 768.28, Florida Statutes, or other law, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which could otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.

INDEMNIFICATION Contractor agrees to indemnify, save harmless and defend the District, its officers, directors, board members, employees, agents and assigns, from and against any and all liabilities, claims, penalties, forfeitures, suits, legal or administrative proceedings, demands, fines, punitive damages, losses, liabilities and interests, and any and all costs and expenses incident thereto (including costs of defense, settlement and reasonable attorneys' fees, which shall include fees incurred in any administrative, judicial or appellate proceeding) which the District, their officers, directors, board members, employees, agents and assigns, may hereafter incur, become responsible for or pay out to the extent arising out of (i) Contractor’s (or its agents, employees or subcontractors) breach of any term or provision of this Agreement, or (ii) any negligent or intentional act or omission of Contractor, its agents, employees or subcontractors, related to or in the performance of this Agreement.

MODIFICATIONS, ADDITIONS OR DELETIONS TO THE SERVICES.
A Work Authorization shall be in writing by the District, which shall consist of additions, deletions or other modifications to the Agreement.
The District may, from time to time, without affecting the validity of the Agreement, or any term or condition thereof, issue Work Authorizations which may identify additional or revised Scope of Services, or other written instructions and orders, which shall be governed by the provisions of the Agreement. The Contractor shall comply with all such orders and instructions issued by the District. Upon receipt of any Work Authorization, the Contractor shall promptly proceed with the work, and the resultant decrease or increase in the amount to be paid the Contractor, if any, shall be governed by the provisions of Article 5 in this Agreement.

PROTECTION OF PERSONS AND PROPERTY; MONITORING.

In addition to all other requirements hereunder, the Contractor shall be responsible for initiating, maintaining and supervising safety precautions and programs in connection with the Services, and shall provide all protection to prevent injury to persons involved in any way in the Services and all other persons, including, without limitation, the employees,

agents guests, visitors, invitees and licensees of the District and community residents, tenants, and the general public that may be affected thereby.

All Services, whether performed by the Contractor, its Subcontractors, or anyone directly or indirectly employed by any of them, and all applicable equipment, machinery, materials, tools and like items used in the Services, shall be in compliance with, and conform to:
(i) all applicable laws, ordinances, rules, regulations and orders of any public, quasi-public or other governmental authority; and (ii) all codes, rules, regulations and requirements of the District and its insurance carriers relating thereto. In the event of conflicting requirements, the more stringent shall govern.

The Contractor shall at all times keep the general area in which the Services are to be performed, including but not limited to sidewalks, roadways, trails, rights-of-way, open spaces, and all such areas impacted by the Services, clean and free from accumulation of waste materials or rubbish (including, without limitation, hazardous waste), caused by performance of the Services, and shall continuously throughout performance of the Services, remove and dispose of all such materials. The District may require the Contractor to comply with such standards, means and methods of cleanup, removal or disposal as the District may make known to the Contractor. In the event the Contractor fails to keep the general area in which the Services are to be performed clean and free from such waste or rubbish, or to comply with such standards, means and methods, the District may take such action and offset any and all costs or expenses of whatever nature paid or incurred by the District in undertaking such action against any sums then or thereafter due to the Contractor.

Contractor shall cooperate with and participate in, at no additional cost or charge, all programs, plans or routines for monitoring and reporting to District, as required in the sole discretion of the District, to ensure satisfactory performance of the Services provided hereunder.

SUSPENSION OR TERMINATION.
Anything in this Agreement to the contrary notwithstanding, District shall, in its sole discretion and without cause, have the right to suspend or terminate this Agreement upon thirty (30) days prior written notice to Contractor.

If the Contractor should become insolvent, file any bankruptcy proceedings, make a general assignment for the benefit of creditors, suffer or allow appointment of a receiver, refuse, fail or be unable to make prompt payment to Subcontractors, disregard applicable laws, ordinances, governmental orders or regulations or the instructions of the District, or if the Contractor should otherwise be guilty of a violation of, or in default under, any provisions of the Agreement, then the District may, without prejudice to any other right or remedy available to the District and after giving the Contractor and its surety, if any, seven (7) days written notice, terminate the Contract and the employment of Contractor. In addition, without terminating this Contract as a whole, the District may, under any of the circumstances above, terminate any portion of this Contract (by reducing, in such as manner as District deems appropriate, the Scope of Service

to be performed by the Contractor) and complete the portion of this Contract so terminated in such manner as the District may deem expedient.

SUBCONTRACTORS. If the Contractor desires to employ Subcontractors in connection with the performance of its Services under this Agreement:

Nothing contained in the Agreement shall create any contractual relationship between the District and any Subcontractor. However, it is acknowledged that the District is an intended third-party beneficiary of the obligations of the Subcontractors related to the Services.

Contractor shall coordinate the services of any Subcontractors and remain fully responsible under the terms of this Agreement; Contractor shall be and remain responsible for the quality, timeliness and coordinate of all Services furnished by the Contractor or its Subcontractors.

All subcontracts shall be written. Each subcontract shall contain a reference to this Agreement and shall incorporate the terms and condition of this Agreement to the full extent applicable to the portion of the Services covered thereby. Each Subcontractor must agree, for the benefit of the District, to be bound by such terms and conditions to the full extent applicable to its portion of the Services.

COMPLIANCE WITH E-VERIFY SYSTEM

The Contractor shall comply with and perform all applicable provisions and requirements of Section 448.095, Florida Statutes and Section 448.09(1), Florida Statues. Accordingly, beginning on the Effective Date, to the extent required by Section 448.095, Florida Statutes, the Contractor shall enroll with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes.

If the Contractor anticipates entering into agreements with a subcontractor for the work, Contractor will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Contractor shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request. In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Contractor has otherwise complied with its obligations hereunder, the District shall promptly notify the Contractor. The Contractor agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Contractor or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated Section 448.09(1), Florida Statutes, shall promptly terminate its agreement with such person or entity.

By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

NOTICE.

Notices required or permitted to be given under this Agreement shall be in writing, may be delivered personally or by mail, overnight delivery service, or courier service, and shall be given when received by the addressee. Notices shall be addressed as follows:

If to District:	Reunion East Community Development District
c/o Governmental Management Services – Central Florida, LLC
219 E. Livingston Street Orlando, Florida 32801
Attention: Tricia Adams, District Manager Telephone: (407) 841-5524

Copy to:	Latham, Luna, Eden & Beaudine, LLP 201 S. Orange Ave., Suite 1400
Orlando, Florida 32801
Attention: Jan Albanese Carpenter, District Counsel Telephone: (407) 481-5800

If to Contractor:	Access Control Systems of Tennessee, LLC
d/b/a Access Control Systems, LLC 201 E 4th Street
Cincinnati, Ohio 45202 Attention: Steven Guettler Telephone: (407) 422-8850
Notwithstanding the foregoing, any notice sent to the last designated address of the party to whom a notice may be or is required to be delivered under this Agreement shall not be deemed ineffective if actual delivery cannot be made due to a change of address of the party to whom the notice is directed or the failure or refusal of such party to accept delivery of the notice. Parties may change notice address by delivering written notice by mail, overnight delivery service, or courier service to the other party and such change shall become effective when received by the addressee.

ATTORNEYS’ FEES. If either party hereto institutes an action or proceeding for a declaration of the rights of the parties the Agreement, for injunctive relief, for an alleged breach or default of, or any other action arising out of, the Agreement, or in the event any party hereto is in default of its obligations pursuant hereto, whether or not suit is filed or prosecuted to final judgment, the non-defaulting or prevailing party shall be entitled to its actual attorneys’ fees and to any court costs and expenses incurred, in addition to any other damages or relief awarded.

GOVERNING LAW AND JURISDICTION. This Agreement shall be interpreted and enforced under the laws of the State of Florida. The parties will comply with the terms of the Agreement only to the extent they are enforceable or permitted under Florida law. Any litigation arising under this Agreement shall occur in a court having jurisdiction in Osceola County, Florida. THE PARTIES WAIVE TRIAL BY JURY AND AGREE TO SUBMIT TO PERSONAL JURISDICTION AND VENUE IN OSCEOLA COUNTY, FLORIDA.

SEVERABILITY. In the event that any provision of this Agreement is judicially construed to be invalid by a court of competent jurisdiction, such provision shall then be construed in a manner allowing its validity, or if this leads to an impracticable result, shall be stricken, but in either event, all other provisions of the Agreement shall remain in full force and effect.

NO WAIVER. No failure by either party to insist upon the strict performance of any covenant, duty, contract or condition of this Agreement or to exercise any right or remedy upon a breach thereof shall constitute a waiver of any such breach or of such or any other covenant, contract, term or condition. Any party hereto, by written notice executed by such party, may, but shall be under no obligation to, waive any of its rights or any conditions to its obligations hereunder, or any duty, obligation, or covenant of any other party hereto. No waiver shall affect or alter this Agreement, but each and every covenant, contract, term and condition of this Agreement shall continue in full force and effect with respect to any other then-existing or subsequent breach thereof.

NO MODIFICATION. No modification, waiver, amendment, discharge or change of this Agreement shall be valid unless the same is in writing and signed by the parties against which such enforcement is or may be sought. This instrument contains the entire contract made between the parties and may not be modified orally or in any manner other than by a contract in writing signed by all parties hereto or their respective successors in interest.

TIME IS OF THE ESSENCE. The time for delivery and/or completion of the work to be performed under the Agreement shall be of the essence of the Agreement.
ARM’S LENGTH TRANSACTION. This Agreement has been negotiated fully between the parties as an arm’s length transaction. In addition to the representations and warranties contained herein, the Contractor acknowledges that prior to the execution of the Agreement it has thoroughly reviewed and inspected the Agreement documents, and satisfied itself regarding any error, inconsistency, discrepancy, ambiguity, omission, insufficiency of detail or explanation. Contractor further acknowledges that the parties have participated fully in the preparation of this Agreement and received the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, all Parties are deemed to have drafted, chosen and selected the language, and doubtful language will not be interpreted or construed against any Party.

COUNTERPARTS. This Agreement may be executed in any number of counterparts with the same effect as if all parties had signed the same document. All fully executed counterparts shall be construed together and shall constitute one and the same contract.

SIGNATURE PAGE TO
AGREEMENT FOR CLOUD SERVICES

IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed affective as of the day and year first above written.

DISTRICT:

REUNION EAST COMMUNITY DEVELOPMENT DISTRICT, a Florida
community development district

By:	 Name:  Mark Greenstein	 Chairman/Vice-Chair, Board of Supervisors

CONTRACTOR:
ACCESS CONTROL SYSTEMS OF
TENNESSEE, LLC, a Tennessee limited liability company, d/b/a Access Control Systems, LLC

By:	 Print: Steve Guettler
Title:  Sales Director	

EXHIBIT “A”

PROPOSAL

[ATTACHED]

Access Control Systems, LLC dba Guardian Access Solutions
1028 West Washington St, Orlando, FL O: 407-422-8850	F: 407-649-8352

Cloud Service Subscription Agreement
This CLOUD SERVICE SUBSCRIPTION AGREEMENT is made and entered into this 7/1/24 by and between Access Control Systems, LLC dba Guardian Access Solutions (Company) and Reunion East CDD c/o Governmental Management Services-CF (herein referred to as “Customer”), covering the subscription service of the hosting of the Pro Data Key Cloud Node (PKD) at 1491 Bellamy Dr. Kissimmee, FL 34742 (herein referred to as “Service Address”).

A Cloud Service Subscription Agreement is an annual agreement that contains the terms and conditions between the Customer and the Company.

WHEREAS the Customer requires cloud service subscriptions from the Company; And WHEREAS the Company agrees to render such services to the Customer.
Terms and Conditions

Services: Cloud fees for five (6) access points $72.00 monthly
Description: The Company shall provide the service ordered by the Customer in accordance with this Agreement. All available cloud service subscriptions under this Agreement are collectively defined as the “Service” for specific reader devices, as used herein. This agreement only deals with the subscription service required to provide cloud base connectivity.

Terms, Payment and Termination - This Agreement will be billed monthly, subject to adjustments in fees and coverage, and will remain in force until cancelled. In consideration of the cloud service a monthly fee of $72 for six
(6) access points will be made to Access Control Systems, LLC for the continuing services of the PKD products. Any additional readers will require additional service charges and be billed separately. The agreement may be cancelled by either party with written notice to the other party at least 30 days prior to the expiration of the then current term. No monies will be refunded in the event of cancellation.
Default – If the Customer does not pay the fees or charges due hereunder within 30 days of the due date, Access Control Systems, LLC dba Guardian Access Solutions may discontinue services which will disrupt service at your “Service Address”.

End of Agreement - If you choose to no longer utilize Access Control Systems, LLC dba Guardian Access Solutions for your subscription service you must notify Access Control Systems, LLC dba Guardian Access Solutions in writing.

Assignment - This Agreement is not assignable, transferable or sublicensable by either party without the other party’s prior written consent, not to be unreasonably withheld or delayed; provided that either party may transfer and/or assign this Agreement to a successor in the event of a sale of all, or substantially all, of its business or assets to which this Agreement relates.

Miscellaneous

This agreement hereto shall be governed and interpreted following the laws of Florida.

All Equipment remains property of the “Customer.” This agreement only represents the subscription services. Failure to maintain monthly fees will cause disruption in cloud services.
No amendment, change, or modification of any of the terms, provisions or conditions of this agreement shall be effective unless made in writing and signed on behalf of the parties hereto by their duly authorized representatives.
In the event, any provision of this Agreement is deemed to be invalid or unenforceable, in whole or part, that part shall be severed from the remainder of this Agreement, and all other provisions shall remain in full force and effect as valid and enforceable.

Any notices required or permitted by this Agreement shall be in writing and delivered by certified mail or courier to the above-mentioned address.
Access Control Systems, LLC dba Guardian Access Solutions has no responsibility for, and by entering into this agreement the customer agrees to indemnify and holds Access Control Systems, LLC dba Guardian Solutions harmless from, any and all circumstances related to any perceived or real loss of any kind in regard to loss of service or claims of liability, inconvenience, loss or other issues of any kind related to the use of the Cloud Service.

Agreed to and Accepted by:	Agreed to and Accepted by:
Customer:	Access Control Systems, LLC dba Guardian Access Solutions

By:			By:
Steve Guettler

(Print Name Please)	(Print Name Please)

By:				By: 		 (Signature)			(Signature)
Title 	 Date		Title Sales Director Date 7/1/24

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Reunion East Action Items
Meeting Assigned	
Action Item	
Assigned To	
Status	
Comments	

2/13/20	

Access to Reunion Village/Davenport Creek Bridge	

Curley/Scheerer	

In Process	Meyer construction portion of project completed July 2023. ACT/Guardian agreement executed.
Permitting with Osceola County issued for construction. Permit for electrical work pending Agreement for electrical work pending execution as of 08.05.2024.	
	Pavement Management & Traffic Calming	
Curley	
In Process	Traffic calming locations to be field verified by BOS at meeting 08.15.2024.	

1/9/23	

Seven Eagles Fountain Replacement	

Scheerer	

In Process	BOS approved proposal March 2024 for fountain refurbishment at fountain #1. UCC Agreement executed and work scheduled to start August
7. Garden redesign for fountain #2 deferred to FY2025.	

5/22/23	

RFID & Transponder at Reunion Village Gate	

Scheerer	

In Process	Approved 07.13.2023; RFID/prox card reader installed - transponder reader installed - dataline needs troubleshooting but pending legal work to verify ownership of guard house.	
6/8/23	Determine Best Use of
The Stables Parcel		In Process	Consultative appraisal in
process.	

8/10/23	

Seven Eagles Fitness Center Mats & Equipment	

Scheerer	

In Process	Flooring proposal for
$7,690 received. Recommend to install in tandem with new equipment. Equipment proposal approved 07.11.2024; agreement
fully executed 08.05.2024. Installation date pending confirmation.	
9/14/23	Bid Amenity Janitorial	Scheerer	In Process	Proposals to be reviewed at
future meeting.	

10/12/23	Confirm Intersection Design and Timing for OLWR & Spine Rd Intersection Improvement with OC	

Curley	

In Process		

10/12/23	KORR petition to consider property conveyance from RE to KORR	
Trucco, Boyd	
In Process	Developer funding agreement in place, request under review.	

12/14/23	Vertical Bridge for Access Easement to FDOT Parcel for Cell Tower	
Trucco, Boyd	
In Process	Developer funding agreement approved.
Offer reviewed 04.11.2024.	

3/14/24	

Amended and Restated Reunion East Parking Rules		

In Process	Parking Rules Amended 03.14.2024. Finalized Rules with Updated Maps to be Posted. Amended Towing Agreement executed 04.24.2024 and Security Agreement pending execution as of 08.05.2024. No Parking Signs installed.	

12/14/23	Review Property Ownership in Accordance with Development Plan	
Trucco	
In Process		

2/8/24	Sidewalk Installation Project	
Scheerer	
In Process	FY2025 Project. Construction agreement needs to be considered.	

7/11/24	HC & Stables Management Transition	
Adams/Scheerer	
In process	CDD to take over 10.01.2024. Proposed Budget under review	

Meeting Assigned	
Action Item	
Assigned To	
Status	
Comments	

1/13/22	Monitor Residential/ Industrial/Commercial Development Nearby Reunion			https://permits.osceola.org/Citizen Access/Default.aspx Parcel  Numbers: 282527000000600000 
51.02 acres 332527000000500000 
52.55 acres 3325273160000A0090 
19.04 acres	
12/9/21	Monitor Sinclair Road
Extension Project			www.Osceola.org/go/sinclai
rroad	
	Monitor Old Lake Wilson Road Improvement Project			www.improveoldlakewilsonroad.co m	
	Pavement Management & Traffic Calming	
Curley	
In Process	Traffic calming locations to be field verified by BOS at meeting 08.08.2024.	

8/10/23	Traffic Enforcement Agreement with OC (RE and RW)	
Trucco	
In Process		

12/14/23	Review CDD Property to Determine if a New CDD Amenity can be Constructed in RWCDD Encore Neighborhood	

Scheerer	

In Process	

FY2025 Project.	

2/8/24	Sidewalk Installation Project	
Scheerer	
In Process	FY2025 Project. Construction agreement needs to be considered	

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Reunion East
Community Development District
Summary of Invoices

June 01, 2024 - June 30, 2024

Fund	Date	Check No.'s	Amount	
General Fund	
7/3/24	
6131-6134	
$	28,696.66	
	7/10/24	6135-6145	89,085.97	
	7/11/24	6146	8,900.90	
	7/16/24	6147-6150	4,069.60	
	7/24/24	6151-6158	29,872.23	
			$	160,625.36	
R&M Fund	
7/10/24	
265	
$	7,320.00	
	7/16/24	266	9,150.00	
			$	16,470.00	
Payroll	
July 2024			
	John Dryburgh	50777	$	184.70	
	June Wispelwey	50778	$	184.70	
	Mark Greenstein	50779	$	184.70	
	Trudy Hobbs	50780	$	184.70	
			$	738.80	
	TOTAL		$ 177,834.16	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/04/24	PAGE	1
*** CHECK DATES 07/01/2024 - 07/31/2024 ***	GENERAL FUND
BANK A REUNION EAST CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/03/24 00106	1/16/24 332-5719 202401 320-53800-53200	*	352.80
8 FITNESS CENTER SIGNS
1/16/24 332-5719 202401 300-13100-10100	*	277.20
8 FITNESS CENTER SIGNS
FASTSIGNS SOUTH ORLANDO	630.00 006131
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/03/24 00011	7/01/24 26158	202406 310-51300-32200	*	7,900.00
FY23 AUDIT FEE-FINAL BILL
GRAU & ASSOCIATES	7,900.00 006132
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/03/24 00054	7/01/24 2024JUL	202407 320-53800-34500	*	6,533.33 SECURITY SERVICES JUL24
7/01/24 2024JUL	202407 300-13100-10100	*	5,133.33 SECURITY SERVICES JUL24
REUNION RESORT & CLUB MASTER ASSOC.	11,666.66 006133
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/03/24 00175	7/01/24 101459	202407 320-53800-46200	*	4,760.00
POOL MAINTENANCE JUL24
7/01/24 101459	202407 300-13100-10100	*	3,740.00
POOL MAINTENANCE JUL24
ROBERTS POOL SERVICE AND REPAIR INC	8,500.00 006134
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/24 00074	6/30/24 220743	202406 320-53800-47000	*	624.40
AQUATIC 11POND MGMT JUN24
6/30/24 220743	202406 300-13100-10100	*	490.60
AQUATIC 11POND MGMT JUN24
APPLIED AQUATIC MANAGEMENT, INC.	1,115.00 006135
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/24 00095	6/30/24 S114892	202406 320-53800-57400	*	633.64
REDUCE OPN TIME/RPLC MOTR
6/30/24 S114892	202406 300-13100-10100	*	497.86
REDUCE OPN TIME/RPLC MOTR
6/30/24 S114946	202406 320-53800-57400	*	300.27
RPLC BARRIER GATE ARM
6/30/24 S114946	202406 300-13100-10100	*	235.93
RPLC BARRIER GATE ARM
ACCESS CONTROL SYSTEMS, LLC	1,667.70 006136
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/24 00129	7/05/24 5579	202407 320-53800-47700	*	235.20
TER-RPLC 4 BRKN TABLE TOP
7/05/24 5579	202407 300-13100-10100	*	184.80
TER-RPLC 4 BRKN TABLE TOP
7/05/24 5580	202407 320-53800-47700	*	439.60
SE-RPLC FLSH VLV/VNT SCRN
7/05/24 5580	202407 300-13100-10100	*	345.40
SE-RPLC FLSH VLV/VNT SCRN
REUE REUNION EAST	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/04/24	PAGE	2
*** CHECK DATES 07/01/2024 - 07/31/2024 ***	GENERAL FUND
BANK A REUNION EAST CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
5581	202406 320-53800-46200	*	700.00
SE-FURN.5 UMBRELLA/STORAG
5581	202406 300-13100-10100	*	550.00
SE-FURN.5 UMBRELLA/STORAG
5582	202406 320-53800-46200	*	148.40
SE-RPLC UMBRLLA/BOLT/FRNT
5582	202406 300-13100-10100	*	116.60
SE-RPLC UMBRLLA/BOLT/FRNT
BERRY CONSTRUCTION INC.	2,720.00 006137
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/24 00134	7/03/24 4035	202406 310-51300-31100	*	2,285.56
CDD MTG/AERIAL MAP/BOND
BOYD CIVIL ENGINEERING	2,285.56 006138
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/24 00144	6/28/24 97290771 202406 320-53800-47700	*	2,001.55
RPLC EVAP.COIL/6LB REFRDG
6/28/24 97290771 202406 300-13100-10100	*	1,572.64
RPLC EVAP.COIL/6LB REFRDG
FRANK'S AIR CONDITIONING, INC.	3,574.19 006139
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
28589	202406 320-53800-48200	*	168.00
2ND PREVENT MAINT JUN24
28589	202406 300-13100-10100	*	132.00
2ND PREVENT MAINT JUN24
28594	202406 320-53800-48200	*	585.20
RPR CABLE KIT/IDLER ASY
28594	202406 300-13100-10100	*	459.80
RPR CABLE KIT/IDLER ASY
28621	202407 320-53800-48200	*	168.00
PREVENTATIVE MAINT JUL24
28621	202407 300-13100-10100	*	132.00
PREVENTATIVE MAINT JUL24
FITNESS SERVICES OF FLORIDA INC	1,645.00 006140
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
304677	202404 320-53800-46200	*	543.17
SE-280GAL BLCH/30GAL ACID
304677	202404 300-13100-10100	*	426.78
SE-280GAL BLCH/30GAL ACID
307401	202406 320-53800-46200	*	493.64
HS-NEW PVE/RPLC BASE/PLMB
307401	202406 300-13100-10100	*	387.86
HS-NEW PVE/RPLC BASE/PLMB
307413	202406 320-53800-46200	*	669.20
HS-RPLC 32 FILTER GRIDS
307413	202406 300-13100-10100	*	525.80
HS-RPLC 32 FILTER GRIDS
REUE REUNION EAST	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/04/24	PAGE	3
*** CHECK DATES 07/01/2024 - 07/31/2024 ***	GENERAL FUND
BANK A REUNION EAST CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/20/24 307414	202406 320-53800-46200	*	501.20
HC B-RPLC 22 FILTER GRIDS
6/20/24 307414	202406 300-13100-10100	*	393.80
HC B-RPLC 22 FILTER GRIDS
6/20/24 307415	202406 320-53800-46200	*	501.20
HC A-INST.22 GRIDS POOL A
6/20/24 307415	202406 300-13100-10100	*	393.80
HC A-INST.22 GRIDS POOL A
6/20/24 307594	202406 320-53800-46200	*	131.32
HS-RPLC SEAL/LEAK/BCKFLSH
6/20/24 307594	202406 300-13100-10100	*	103.18
HS-RPLC SEAL/LEAK/BCKFLSH
6/21/24 307412	202406 320-53800-46200	*	445.20
TER-RPLC 18 FILTER GRIDS
6/21/24 307412	202406 300-13100-10100	*	349.80
TER-RPLC 18 FILTER GRIDS
6/21/24 307526	202406 320-53800-46200	*	135.80
HS-TRBLSHT/TIGHTRN CONNCT
6/21/24 307526	202406 300-13100-10100	*	106.70
HS-TRBLSHT/TIGHTRN CONNCT
6/21/24 307531	202406 320-53800-46200	*	515.98
HC A-INST.MOTOR/SEAL/DIFF
6/21/24 307531	202406 300-13100-10100	*	405.42
HC A-INST.MOTOR/SEAL/DIFF
6/21/24 307550	202406 320-53800-46200	*	603.09
HC B-300GAL BLCH/30 ACID
6/21/24 307550	202406 300-13100-10100	*	473.86
HC B-300GAL BLCH/30 ACID
6/21/24 307551	202406 320-53800-46200	*	603.40
HC A-330GAL BLCH/30 ACID
6/21/24 307551	202406 300-13100-10100	*	474.10
HC A-330GAL BLCH/30 ACID
6/21/24 307553	202406 320-53800-46200	*	603.40
CP-330GAL BLCH/30GAL ACID
6/21/24 307553	202406 300-13100-10100	*	474.10
CP-330GAL BLCH/30GAL ACID
6/21/24 307554	202406 320-53800-46200	*	541.80
SE-290GAL BLCH/30GAL ACID
6/21/24 307554	202406 300-13100-10100	*	425.70
SE-290GAL BLCH/30GAL ACID
6/24/24 307345	202406 320-53800-46200	*	175.84
CP-INSP/RPLC 2ESCHT.PLATE
6/24/24 307345	202406 300-13100-10100	*	138.16
CP-INSP/RPLC 2ESCHT.PLATE
6/24/24 307416	202406 320-53800-46200	*	501.20
CP-RPLC 20 FILTER GRIDS
REUE REUNION EAST	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/04/24	PAGE	4
*** CHECK DATES 07/01/2024 - 07/31/2024 ***	GENERAL FUND
BANK A REUNION EAST CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

SPIES POOL LLC	15,502.75 006144
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/24 00030	6/27/24 OS 72229 202406 320-53800-47400	*	819.51
INST.LIGSTRUM/WHITE CRAPE
6/27/24 OS 72229 202406 300-13100-10100	*	643.90
INST.LIGSTRUM/WHITE CRAPE
7/01/24 OS 72389 202407 320-53800-47300	*	27,683.60 LANDSCAPE MAINT JUL24
7/01/24 OS 72389 202407 300-13100-10100	*	21,751.40 LANDSCAPE MAINT JUL24
7/01/24 OS 72389 202407 320-53800-47300	*	5,051.76 LANDSCAPE MNT PH1-5 JUL24
7/01/24 OS 72389 202407 300-13100-10100	*	3,969.24 LANDSCAPE MNT PH1-5 JUL24
7/05/24 OS 73094 202406 320-53800-46500	*	367.56
RPR SCRUB.VLVE/SLPFX/ADPT
7/05/24 OS 73094 202406 300-13100-10100	*	288.80
RPR SCRUB.VLVE/SLPFX/ADPT
YELLOWSTONE LANDSCAPE	60,575.77 006145
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/11/24 00049	7/01/24 626	202407 310-51300-34000	*	4,106.50
MANAGEMENT FEES JUL24
7/01/24 626	202407 310-51300-35200	*	100.00
WEBSITE ADMIN JUL24
REUE REUNION EAST	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/04/24	PAGE	5
*** CHECK DATES 07/01/2024 - 07/31/2024 ***	GENERAL FUND
BANK A REUNION EAST CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
626	202407 310-51300-35100	*	150.00
INFORMATION TECH JUL24
626	202407 310-51300-31300	*	833.33
DISSEMINATION FEE JUL24
626	202407 310-51300-51000	*	3.04
OFFICE SUPPLIES
626	202407 310-51300-42000	*	116.45
POSTAGE
627	202407 320-53800-12000	*	3,591.58
FIELD MANAGEMENT JUL24
GOVERNMENTAL MANAGEMENT SERVICES	8,900.90 006146
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/16/24 00095	7/09/24 S114767	202407 320-53800-57400	*	137.20
SVC CALL-DRYWALL NEED RPR
7/09/24 S114767	202407 300-13100-10100	*	107.80
SVC CALL-DRYWALL NEED RPR
ACCESS CONTROL SYSTEMS, LLC	245.00 006147
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/16/24 00186	7/01/24 743272	202407 300-15500-10000	*	732.00
ALARM MONITOR SRVCS AUG24
7/01/24 743272	202407 300-13100-10100	*	575.15
ALARM MONITOR SRVCS AUG24
HIDDEN EYES LLC DBA ENVERA SYSTEMS	1,307.15 006148
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/16/24 00060	7/03/24 308046	202407 320-53800-46200	*	603.37
SE-330GAL BLCH/15GAL ACID
7/03/24 308046	202407 300-13100-10100	*	474.08
SE-330GAL BLCH/15GAL ACID
SPIES POOL LLC	1,077.45 006149
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/16/24 00142	7/01/24 IV001625 202406 320-53800-47800	*	806.40
ANN.BACKFLOW INSP-POOLS
7/01/24 IV001625 202406 300-13100-10100	*	633.60
ANN.BACKFLOW INSP-POOLS
UNITED FIRE PROTECTION, INC.	1,440.00 006150
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/24/24 00074	7/15/24 221220	202407 320-53800-47000	*	74.48
AQUATIC PLANT MGMT JUL24
7/15/24 221220	202407 300-13100-10100	*	58.52
AQUATIC PLANT MGMT JUL24
APPLIED AQUATIC MANAGEMENT, INC.	133.00 006151
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/24/24 00095	7/19/24 14915	202407 320-53800-57400	*	33.60
PDK CLOUD SUBSCRIPT.AGREE
7/19/24 14915	202407 300-13100-10100	*	26.40
PDK CLOUD SUBSCRIPT.AGREE
ACCESS CONTROL SYSTEMS, LLC	60.00 006152
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REUE REUNION EAST	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/04/24	PAGE	6
*** CHECK DATES 07/01/2024 - 07/31/2024 ***	GENERAL FUND
BANK A REUNION EAST CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

BERRY CONSTRUCTION INC.	2,540.00 006153
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/24/24 00119	7/16/24 129960	202407 310-51300-31500	*	7,258.54
MTG/AGDA/ASMNT ISSUE/ENCR

SE CLEANING SUPPLY JUN24
7/01/24 1812	202406 320-53800-43300	*	1,848.00
POOL CLEANING JUL24
7/01/24 1812	202406 300-13100-10100	*	1,452.00
POOL CLEANING JUL24
7/01/24 1813	202406 320-53800-12100	*	758.33
MANAGEMENT FEES JUN24
7/01/24 1813	202406 300-13100-10100	*	595.83
MANAGEMENT FEES JUN24
REUE REUNION EAST	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/04/24	PAGE	7
*** CHECK DATES 07/01/2024 - 07/31/2024 ***	GENERAL FUND
BANK A REUNION EAST CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/01/24 1868	202406 320-53800-43100	*	98.78
TOHO METER#62644090 JUN24
7/01/24 1869	202406 320-53800-43000	*	895.07
DUKEENERGY#9100 8324 0443
7/01/24 1870	202406 320-53800-43000	*	207.52
DUKEENERGY#9100 8323 9862
REUNION RESORT	11,520.74 006155
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/24/24 99999	7/24/24 VOID	202407 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 006156
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/24/24 00060	5/15/24 306219	202405 320-53800-46200	*	173.60
HS-INSP.HEATER/RMV DEBRIS
5/15/24 306219	202405 300-13100-10100	*	136.40
HS-INSP.HEATER/RMV DEBRIS 7/02/24 307834	202407 320-53800-46200
SE-INST.SAND FILTER SPA#2 7/02/24 307834	202407 300-13100-10100
SE-INST.SAND FILTER SPA#2 7/12/24 308328	202407 320-53800-46200
SE-330GAL BLCH/30GAL ACID 7/12/24 308328	202407 300-13100-10100
SE-330GAL BLCH/30GAL ACID 7/12/24 308329	202407 320-53800-46200
HS-240GAL BULK BLEACH
7/12/24 308329	202407 300-13100-10100
HS-240GAL BULK BLEACH
7/12/24 308331	202407 320-53800-46200
TER-280GAL BLCH/30GAL ACD 7/12/24 308331	202407 300-13100-10100
TER-280GAL BLCH/30GAL ACD 7/12/24 308332	202407 320-53800-46200
CP-290GAL BLCH/45GAL ACID 7/12/24 308332	202407 300-13100-10100
CP-290GAL BLCH/45GAL ACID 7/18/24 21052	202407 320-53800-46200
14-CHEMICAL CONTROLLER MS
7/18/24 21052	202407 300-13100-10100
14-CHEMICAL CONTROLLER MS
SPIES
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/24/24 00142	7/19/24 IV001633 202407 320-53800-47800	*	112.00
SE-ANN.FIRE ALARM/SPRNKLR
7/19/24 IV001633 202407 300-13100-10100	*	88.00
SE-ANN.FIRE ALARM/SPRNKLR
UNITED FIRE PROTECTION, INC.	200.00 006158
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	160,625.36 REUE REUNION EAST	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/04/24	PAGE	8
*** CHECK DATES 07/01/2024 - 07/31/2024 ***	GENERAL FUND
BANK A REUNION EAST CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	160,625.36

REUE REUNION EAST	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/04/24	PAGE	1
*** CHECK DATES 07/01/2024 - 07/31/2024 ***	R&M FUND
BANK C REUNION EAST R&M
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/10/24 00023	6/27/24 36388	202406 320-53800-53200	*	1,344.00
INST.GOLF CART XING SIGNS
6/27/24 36388	202406 300-13100-10100	*	1,056.00
INST.GOLF CART XING SIGNS
6/27/24 36389	202406 320-53800-53200	*	2,755.20
INST.12 NO PARKING SIGNS
6/27/24 36389	202406 300-13100-10100	*	2,164.80
INST.12 NO PARKING SIGNS
FAUSNIGHT STRIPE & LINE INC.	7,320.00 000265
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/16/24 00023	7/11/24 36407	202407 320-53800-53200	*	4,872.00
FURN/INST GOLF XING SIGNS
7/11/24 36407	202407 300-13100-10100	*	3,828.00
FURN/INST GOLF XING SIGNS
7/11/24 36408	202407 320-53800-53200	*	252.00
MOURN DOVE CIR-SGL ID BLD
7/11/24 36408	202407 300-13100-10100	*	198.00
MOURN DOVE CIR-SGL ID BLD
FAUSNIGHT STRIPE & LINE INC.	9,150.00 000266
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	16,470.00
TOTAL FOR REGISTER	16,470.00

REUE REUNION EAST	TVISCARRA

!!"#$%& """

Reunion East
Community Development District

Unaudited Financial Reporting
June 30, 2024

Table of Contents

1	Balance Sheet	

2-3	

General Fund Income Statement	

4-5	

Month to Month	

6	

Replacement & Maintenance Income Statement	

7	

Debt Service Series 2002A-2 Income Statement	

8	

Debt Service Series 2005 Income Statement	

9	

Debt Service Series 2015A Income Statement	

10	

Debt Service Series 2021 Income Statement	

11	

Capital Projects Series 2005 Income Statement	

12	

Capital Projects Series 2021 Income Statement	

13	

Long Term Debt	

14	

FY24 Assessment Receipt Schedule	
Balance Sheet June 30, 2024

Series 2005

						
Total Liabilities	$	148,922	$	14,796	$	15,630,070	$	-	$	15,793,788	

Fund Balances:						
Assigned For Debt Service 2002A-2	$	-	$	-	$	(8,231,010)	$	-	$	(8,231,010)				
Assigned For Debt Service 2005	$	-	$	-	$	(7,100,359)	$	-	$	(7,100,359)				
Assigned For Debt Service 2015A	$	-	$	-	$	1,264,729	$	-	$	1,264,729				
Assigned For Debt Service 2021	$	-	$	-	$	1,566,866	$	-	$	1,566,866				
Assigned For Capital Projects 2005	$	-	$	-	$	-	$	11	$	11				
Assigned For Capital Projects 2021	$	-	$	-	$	-	$	623,312	$	623,312				
Unassigned	$	2,733,403	$	3,583,280	$	-	$	-	$	6,316,682				
Total Fund Balances	$	2,733,403	$	3,583,280	$ (12,499,774.71)	$	623,322	$	(5,559,770)				
						
Total Liabilities & Fund Equity	$	2,882,325	$	3,598,076	$	3,130,295	$	623,322	$	10,234,018				

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Revenues:					
Assessments - Tax Roll	$	1,967,895	$	1,967,895	$	1,995,593	$	27,698	
Assessments - Direct Billed	$	37,398	$	28,049	$	28,631	$	582	
Interest	$	45,105	$	33,828	$	75,589	$	41,760	
Miscellaneous Revenues	$	-	$	-	$	313	$	313	
Rental Income	$	2,800	$	-	$	10,500	$	10,500	
Total Revenues	$	2,053,198	$	2,029,772	$	2,110,625	$	80,853	

Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	9,000	$	9,000	$	-	
FICA Expense	$	918	$	689	$	689	$	-	
Engineering Fees	$	30,000	$	22,500	$	21,025	$	1,475	
District Counsel	$	45,000	$	33,750	$	45,931	$	(12,181)	
Annual Audit	$	7,900	$	7,900	$	7,900	$	-	
Arbitrage	$	1,350	$	1,350	$	1,350	$	-	
Trustee Fees	$	8,620	$	-	$	-	$	-	
Dissemination Agent	$	10,000	$	7,500	$	7,500	$	0	
Assessment Administration	$	7,500	$	7,500	$	7,500	$	-	
Management Fees	$	49,278	$	36,959	$	36,959	$	-	
Information Technology	$	1,800	$	1,350	$	1,350	$	-	
Website Maintenance	$	1,200	$	900	$	900	$	-	
Telephone	$	150	$	113	$	-	$	113	
Postage	$	1,500	$	1,125	$	792	$	333	
Insurance	$	18,550	$	18,550	$	16,674	$	1,876	
Printing & Binding	$	500	$	375	$	4	$	371	
Legal Advertising	$	5,000	$	3,750	$	2,571	$	1,179	
Other Current Charges	$	600	$	450	$	175	$	275	
Office Supplies	$	250	$	188	$	55	$	132	
Property Appraiser Fee	$	1,000	$	1,000	$	910	$	90	
Property Taxes	$	400	$	400	$	226	$	174	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total Administrative:	$	203,691	$	155,522	$	161,686	$	(6,164)	

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Maintenance - Shared Expenses					
Field Maintenance	$	43,099	$	32,324	$	32,324	$	0	
Management Services Agreement	$	9,100	$	6,825	$	6,825	$	0	
Telephone	$	8,400	$	6,300	$	5,593	$	707	
Electric	$	369,600	$	277,200	$	262,834	$	14,366	
Water & Sewer	$	40,538	$	30,404	$	26,768	$	3,635	
Gas	$	47,600	$	35,700	$	38,316	$	(2,616)	
Pool & Fountain Maintenance	$	201,824	$	151,368	$	155,372	$	(4,004)	
Pond Maintenance	$	14,000	$	10,500	$	10,686	$	(186)	
Property Insurance	$	56,766	$	56,766	$	61,378	$	(4,612)	
Irrigation Repairs & Maintenance	$	14,000	$	10,500	$	14,911	$	(4,411)	
Landscape - Contract	$	630,053	$	472,540	$	473,510	$	(970)	
Landscape - Contingency	$	28,000	$	21,000	$	31,154	$	(10,154)	
Gate & Gatehouse Maintenance	$	28,000	$	21,000	$	41,789	$	(20,789)	
Roadways/Sidewalks/Bridge	$	14,000	$	10,500	$	10,116	$	384	
Lighting	$	5,600	$	4,200	$	6,317	$	(2,117)	
Building Repairs & Maintenance	$	11,200	$	8,400	$	22,133	$	(13,733)	
Pressure Washing	$	28,000	$	21,000	$	24,349	$	(3,349)	
Maintenance (Inspections)	$	280	$	210	$	1,845	$	(1,635)	
Repairs & Maintenance	$	16,800	$	12,600	$	756	$	11,844	
Contract Cleaning	$	58,576	$	43,932	$	43,975	$	(43)	
Fitness Center Repairs & Maintenance	$	7,784	$	5,838	$	5,694	$	144	
Operating Supplies	$	1,400	$	1,050	$	-	$	1,050	
Signage	$	5,600	$	4,200	$	14,089	$	(9,889)	
Security	$	119,766	$	89,825	$	70,266	$	19,559	
Parking Violation Tags	$	280	$	210	$	-	$	210	
Total Maintenance - Shared Expenses	$	1,760,267	$	1,334,392	$	1,360,999	$	(26,608)	

Reserves					
Capital Reserve Transfer	$	500,000	$	500,000	$	500,000	$	-	
Total Reserves	$	500,000	$	500,000	$	500,000	$	-	
					
Total Expenditures	$	2,463,958	$	1,989,914	$	2,022,686	$	(32,772)	
					
Excess Revenues (Expenditures)	$	(410,761)		$	87,939		
					
Fund Balance - Beginning	$	410,761		$	2,645,464		
					
Fund Balance - Ending	$	0		$	2,733,403		

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept		Total	
Revenues:															
Assessments - Tax Roll	$	-	$	216,401  $	1,240,058  $	64,451  $	57,431  $	40,818  $	170,240  $	47,738  $	158,457	$	-	$	-	$	-	$	1,995,593	
Assessments - Direct Billed	$	-	$	-	$	-	$	19,882	$	-	$	-	$	8,748	$	-	$	-	$	-	$	-	$	-	$	28,631						
Interest	$	8,414  $	8,359	$	8,472	$	8,536	$	8,119	$	8,399	$	8,371	$	8,501	$	8,417	$	-	$	-	$	-	$	75,589						
Miscellaneous Revenues	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	313	$	-	$	-	$	-	$	313						
Rental Income	$	1,960  $	420	$	3,220	$	-	$	-	$	-	$	2,380	$	1,680	$	840	$	-	$	-	$	-	$	10,500						
Total Revenues	$	10,374  $  225,180	$ 1,251,750	$	92,869	$	65,550	$	49,217	$  189,739	$	57,919	$  168,027	$	-	$	-	$	-	$  2,110,625						

Expenditures:															
Administrative:
Supervisor Fees	
$	1,000  $	1,000	
$	1,000	
$	1,000	
$	1,000	
$	800	
$	1,200	
$	1,000	
$	1,000	
$	-	$	-	$	-	$	9,000						
FICA Expense	$	77  $	77	$	77	$	77	$	77	$	61	$	92	$	77	$	77	$	-	$	-	$	-	$	689						
Engineering Fees	$	5,313  $	-	$	1,150	$	1,957	$	2,767	$	3,352	$	2,005	$	2,195	$	2,286	$	-	$	-	$	-	$	21,025						
District Counsel	$	5,455  $	3,434	$	2,184	$	5,591	$	5,206	$	6,193	$	9,525	$	8,343	$	-	$	-	$	-	$	-	$	45,931						
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	7,900	$	-	$	-	$	-	$	7,900						
Arbitrage	$	-	$	-	$	-	$	-	$	-	$	1,350	$	-	$	-	$	-	$	-	$	-	$	-	$	1,350						
Trustee Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-						
Dissemination Agent	$	833  $	833	$	833	$	833	$	833	$	833	$	833	$	833	$	833	$	-	$	-	$	-	$	7,500						
Assessment Administration	$	7,500  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	7,500						
Management Fees	$	4,107  $	4,107	$	4,107	$	4,107	$	4,107	$	4,107	$	4,107	$	4,107	$	4,107	$	-	$	-	$	-	$	36,959						
Information Technology	$	150  $	150	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	-	$	-	$	-	$	1,350						
Website Maintenance	$	100  $	100	$	100	$	100	$	100	$	100	$	100	$	100	$	100	$	-	$	-	$	-	$	900						
Telephone	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-						
Postage	$	38  $	23	$	69	$	50	$	169	$	66	$	267	$	26	$	85	$	-	$	-	$	-	$	792						
Insurance	$	16,674  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	16,674						
Printing & Binding	$	-	$	-	$	-	$	-	$	-	$	-	$	4	$	-	$	-	$	-	$	-	$	-	$	4					
Legal Advertising	$	-	$	947  $	499	$	-	$	928	$	-	$	197	$	-	$	-	$	-	$	-	$	-	$	2,571					
Other Current Charges	$	-	$	105  $	-	$	-	$	-	$	35	$	35	$	-	$	-	$	-	$	-	$	-	$	175					
Office Supplies	$	1  $	1  $	31	$	15	$	1	$	1	$	1	$	3	$	1	$	-	$	-	$	-	$	55					
Property Appraiser Fee	$	-	$	-	$	-	$	-	$	910	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	910					
Property Taxes	$	-	$	226  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	226								
Dues, Licenses & Subscriptions	$	175  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	175	

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Maintenance - Shared Expenses
Field Maintenance	
$	3,592	
$	3,592	
$	3,592	
$	3,592	
$	3,592	
$	3,592	
$	3,592	
$	3,592	
$	3,592	
$	-	
$	-	
$	-	
$	32,324	
Management Services Agreement	$	758	$	758	$	758	$	758	$	758	$	758	$	758	$	758	$	758	$	-	$	-	$	-	$	6,825	
Telephone	$	734	$	471	$	601	$	746	$	494	$	633	$	633	$	653	$	628	$	-	$	-	$	-	$	5,593	
Electric	$	38,594	$	30,542	$	29,618	$	23,857	$	31,706	$	29,080	$	29,681	$	31,385	$	18,370	$	-	$	-	$	-	$	262,834	
Water & Sewer	$	2,923	$	3,383	$	3,160	$	2,830	$	2,921	$	3,204	$	2,849	$	3,044	$	2,453	$	-	$	-	$	-	$	26,768	
Gas	$	706	$	1,241	$	2,483	$	4,788	$	8,873	$	7,886	$	6,048	$	4,238	$	2,054	$	-	$	-	$	-	$	38,316	
Pool & Fountain Maintenance	$	15,881	$	16,956	$	16,094	$	14,644	$	12,942	$	19,140	$	18,365	$	23,092	$	18,257	$	-	$	-	$	-	$	155,372	
Pond Maintenance	$	889	$	889	$	889	$	889	$	889	$	889	$	3,577	$	889	$	889	$	-	$	-	$	-	$	10,686	
Property Insurance	$	61,378	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	61,378				
Irrigation Repairs & Maintenance	$	2,777	$	448	$	3,215	$	500	$	716	$	1,240	$	1,978	$	2,719	$	1,318	$	-	$	-	$	-	$	14,911				
Landscape - Contract	$	41,210	$	90,582	$	61,127	$	41,210	$	41,210	$	54,624	$	41,210	$	41,210	$	61,127	$	-	$	-	$	-	$	473,510				
Landscape - Contingency	$	-	$	2,223	$	431	$	198	$	609	$	23,758	$	354	$	2,762	$	820	$	-	$	-	$	-	$	31,154				
Gate & Gatehouse Maintenance	$	2,138	$	5,139	$	5,997	$	2,524	$	2,292	$	3,583	$	11,745	$	6,573	$	1,798	$	-	$	-	$	-	$	41,789				
Roadways/Sidewalks/Bridge	$	5,678	$	1,336	$	1,151	$	672	$	1,280	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	10,116				
Lighting	$	876	$	1,602	$	-	$	319	$	1,254	$	504	$	997	$	764	$	-	$	-	$	-	$	-	$	6,317				
Building Repairs & Maintenance	$	589	$	4,458	$	837	$	2,328	$	2,797	$	3,133	$	767	$	3,600	$	3,623	$	-	$	-	$	-	$	22,133				
Pressure Washing	$	-	$	896	$	549	$	15,865	$	7,039	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	24,349				
Maintenance (Inspections)	$	-	$	148	$	-	$	-	$	36	$	-	$	686	$	168	$	806	$	-	$	-	$	-	$	1,845				
Repairs & Maintenance	$	-	$	-	$	-	$	540	$	-	$	216	$	-	$	-	$	-	$	-	$	-	$	-	$	756				
Contract Cleaning	$	4,214	$	4,375	$	5,101	$	5,101	$	4,940	$	5,101	$	5,021	$	5,101	$	5,021	$	-	$	-	$	-	$	43,975				
Fitness Center Repairs & Maintenance	$	336	$	1,141	$	168	$	813	$	336	$	921	$	-	$	1,058	$	921	$	-	$	-	$	-	$	5,694				
Operating Supplies	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-				
Signage	$	3,651	$	6,247	$	-	$	417	$	-	$	-	$	328	$	2,856	$	591	$	-	$	-	$	-	$	14,089				
Security	$	7,807	$	7,807	$	7,807	$	7,807	$	7,807	$	7,807	$	7,807	$	7,807	$	7,807	$	-	$	-	$	-	$	70,266				
Parking Violation Tags	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-				
Total Maintenance - Shared Expenses	$  194,733	$  184,234	$  143,579	$  130,400	$  132,492	$  166,067	$  136,395	$  142,268	$  130,832	$	-	$	-	$	-	$  1,360,999				
Reserves														
Capital Reserve Transfer	$	-	$	-	$	500,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	500,000				
Total Reserves	$	-	$	-	$  500,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	500,000				
														
Total Expenditures	$  236,155	$  195,236	$  653,778	$  144,279	$  148,740	$  183,116	$  154,910	$  159,102	$  147,370	$	-	$	-	$	-	$  2,022,686				
														
Excess Revenues (Expenditures)	$  (225,781)	$	29,944	$	597,972	$	(51,411)	$	(83,190)	$  (133,898)	$	34,829	$  (101,183)	$	20,656	$	-	$	-	$	-	$	87,939				

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Revenues:					
Transfer In	$	500,000	$	500,000	$	500,000	$	-	
Interest	$	92,500	$	69,375	$	111,431	$	42,056	
Total Revenues	$	592,500	$	569,375	$	611,431	$	42,056	

Expenditures:					
Contingency	$	600	$	450	$	390	$	60	
Building Improvements	$	30,800	$	23,100	$	29,796	$	(6,696)	
Gate/Gatehouse Improvements	$	-	$	-	$	20,911	$	(20,911)	
Pool Furniture	$	10,080	$	7,560	$	-	$	7,560	
Pool Repair & Replacements	$	53,200	$	39,900	$	71,902	$	(32,002)	
Lighting Improvements	$	7,049	$	5,287	$	-	$	5,287	
Landscape Improvements	$	25,200	$	18,900	$	7,825	$	11,075	
Roadway Improvements	$	272,973	$	204,730	$	119,489	$	85,241	
Signage	$	56,000	$	42,000	$	61,236	$	(19,236)	
Stormwater Improvements	$	-	$	-	$	8,697	$	(8,697)	
Capital Outlay	$	91,000	$	68,250	$	118,732	$	(50,482)	
Total Expenditures	$	546,902	$	410,177	$	438,978	$	(28,801)	
					
Excess Revenues (Expenditures)	$	45,598		$	172,453		
					
Fund Balance - Beginning	$	3,016,347		$	3,410,826		
					
Fund Balance - Ending	$	3,061,945		$	3,583,280		
Revenues:					
Interest	$	-	$	-	$	3,884	$	3,884	
Total Revenues	$	-	$	-	$	3,884	$	3,884	

Expenditures:					
Series 2002A-2
Debt Service Obligation	

$	

-	$	

-	$	3,950	

$	(3,950)	
Total Expenditures	$	-	$	-	$	3,950	$	(3,950)	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	-	$	(66)		
					
Fund Balance - Beginning	$	-	$	(8,230,945)		
					
Fund Balance - Ending	$	-	$	(8,231,010)		
Revenues:					
Interest	$	-	$	-	$	7,650	$	7,650	
Total Revenues	$	-	$	-	$	7,650	$	7,650	

Expenditures:					
Series 2005
Debt Service Obligation	

$	

-	$	

-	$	-	

$	-	
Other Debt Service Costs	$	-	$	-	$	15,712	$	(15,712)	
Total Expenditures	$	-	$	-	$	15,712	$	(15,712)	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	-	$	(8,062)		
					
Fund Balance - Beginning	$	-	$	(7,092,297)		
					
Fund Balance - Ending	$	-	$	(7,100,359)		
Reunion East
Community Development District Debt Service Fund - Series 2015A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Revenues:					
Special Assessments	$	2,568,595	$	2,568,595	$	2,599,069	$	30,474	
Interest	$	35,000	$	26,250	$	68,064	$	41,814	
Total Revenues	$	2,603,595	$	2,594,845	$	2,667,133	$	72,288	

Expenditures:					
Series 2015A
Interest - 11/01	

$	505,500	

$	505,500	

$	505,500	

$	-	
Principal - 05/01	$	1,600,000	$	1,600,000	$	1,600,000	$	-	
Interest - 05/01	$	505,500	$	505,500	$	505,500	$	-	
Total Expenditures	$	2,611,000	$	2,611,000	$	2,611,000	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	(7,405)		$	56,133		
					
Fund Balance - Beginning	$	1,011,038		$	1,208,596		
					
Fund Balance - Ending	$	1,003,633		$	1,264,729		
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	
Revenues:					
Special Assessments	$	1,116,155	$	1,116,155	$	1,085,520	$	(30,635)	
Interest	$	29,120	$	21,840	$	62,520	$	40,680	
Total Revenues	$	1,145,275	$	1,137,995	$	1,148,040	$	10,045	

Expenditures:					
Series 2021
Interest - 11/01	

$	337,161	

$	337,161	

$	337,161	

$	-	
Principal - 05/01	$	445,000	$	445,000	$	445,000	$	-	
Interest - 05/01	$	337,161	$	337,161	$	337,161	$	-	
Total Expenditures	$	1,119,322	$	1,119,323	$	1,119,323	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	25,953		$	28,717		
					
Fund Balance - Beginning	$	408,919		$	1,538,148		
					
Fund Balance - Ending	$	434,872		$	1,566,866		

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Revenues:									
Interest	$	-	$	-	$		0	$		0	
Total Revenues	$	-	$	-	$		0	$		0	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	

-		

$	

-		
Total Expenditures	$	-	$	-	$	-		$	-		

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	

-	$	

-		

$	

-		
Total Other Financing Sources (Uses)	$	-	$	-	$	-		$	-		
									
Excess Revenues (Expenditures)	$	-	$		0				

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Revenues:					
Interest Income	$	-	$	-	$	22,649	$	22,649	
Total Revenues	$	-	$	-	$	22,649	$	22,649	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	

-	$	-	

$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	-	$	22,649		

Reunion East
Community Development District Long Term Debt Report

SERIES 2015A, SPECIAL ASSESSMENT REFUNDING BONDS		
INTEREST RATES:	4.000%, 5.000%, 5.000%		
MATURITY DATE:	5/1/2033		
RESERVE FUND REQUIREMENT	$175,000		
RESERVE FUND BALANCE	$175,000		
BONDS OUTSTANDING - 09/30/20	$24,585,000	
LESS: SPECIAL CALL 11/1/20	($5,000)	
LESS: PRINCIPAL PAYMENT 05/1/21	($1,375,000)	
LESS: PRINCIPAL PAYMENT 05/1/22	($1,450,000)	
LESS: SPECIAL CALL 11/1/22	($10,000)	
LESS: PRINCIPAL PAYMENT 05/1/23	($1,575,000)	
LESS: PRINCIPAL PAYMENT 05/1/24	($1,600,000)	
CURRENT BONDS OUTSTANDING	$18,570,000	

SERIES 2021, SPECIAL ASSESSMENT BONDS			
INTEREST RATES:	2.400%, 2.850%, 3.150%, 4.000%		
MATURITY DATE:	5/1/2051		
RESERVE FUND REQUIREMENT	$1,116,155		
RESERVE FUND BALANCE	$1,116,155		
BONDS OUTSTANDING - 8/18/21		$20,355,000	
LESS: PRINCIPAL PAYMENT 05/1/22		($425,000)	
LESS: PRINCIPAL PAYMENT 05/1/23		($435,000)	
LESS: PRINCIPAL PAYMENT 05/1/24		($445,000)	
CURRENT BONDS OUTSTANDING		$19,050,000	
Reunion East
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2024

Date	
Distribution	
Gross Amount	
Commissions	
Discount/Penalty	
Interest	
Net Receipts	
O&M Portion	2015A Debt Service Asmt	2021 Debt Service Asmt	
Total	

11/10/23	
ACH	
$34,181.47	
$648.95	
$1,734.02	
$0.00	
$31,798.50	
$11,435.28	
$14,893.37	
$5,469.85	
$31,798.50	
11/24/23	ACH	$605,819.00	$11,631.73	$24,232.49	$0.00	$569,954.78	$204,965.47	$266,947.96	$98,041.35	$569,954.78	
12/11/23	ACH	$3,495,739.50	$67,118.23	$139,828.35	$0.00	$3,288,792.92	$1,182,706.08	$1,540,361.81	$565,725.03	$3,288,792.92	
12/22/23	ACH	$168,495.48	$3,254.70	$5,761.60	$0.00	$159,479.18	$57,351.44	$74,694.77	$27,432.97	$159,479.18	
01/10/24	ACH	$166,756.47	$3,235.07	$5,002.69	$0.00	$158,518.71	$57,006.03	$74,244.92	$27,267.76	$158,518.71	
01/10/24	ACH	$17,227.46	$335.02	$475.48	$0.00	$16,416.96	$5,903.82	$7,689.16	$2,823.98	$16,416.96	
01/31/24	ACH	$0.00	$0.00	$0.00	$4,284.59	$4,284.59	$1,540.81	$2,006.76	$737.02	$4,284.59	
02/08/24	ACH	$161,998.51	$3,168.79	$3,559.22	$0.00	$155,270.50	$55,837.92	$72,723.57	$26,709.01	$155,270.50	
02/08/24	ACH	$4,572.35	$90.41	$51.32	$0.00	$4,430.62	$1,593.33	$2,075.16	$762.14	$4,430.63	
03/08/24	ACH	$117,143.27	$2,316.41	$1,322.78	$0.00	$113,504.08	$40,818.00	$53,161.56	$19,524.52	$113,504.08	
04/08/24	ACH	$460,377.25	$9,205.84	$85.33	$0.00	$451,086.08	$162,218.26	$211,273.80	$77,594.03	$451,086.09	
04/08/24	ACH	$21,671.23	$433.42	$0.00	$0.00	$21,237.81	$7,637.48	$9,947.09	$3,653.24	$21,237.81	
04/19/24	ACH	$0.00	$0.00	$0.00	$1,067.67	$1,067.67	$383.95	$500.06	$183.66	$1,067.67	
05/08/24	ACH	$133,672.84	$2,673.45	$0.00	$0.00	$130,999.39	$47,109.62	$61,355.78	$22,533.99	$130,999.39	
05/08/24	ACH	$1,783.33	$35.68	$0.00	$0.00	$1,747.65	$628.48	$818.54	$300.62	$1,747.64	
06/10/24	ACH	$96,563.75	$1,931.27	$0.00	$0.00	$94,632.48	$34,031.46	$44,322.72	$16,278.30	$94,632.48	
06/10/24	ACH	$1,438.60	$28.77	$0.00	$0.00	$1,409.83	$507.00	$660.32	$242.51	$1,409.83	
06/18/24	ACH	$351,616.06	$0.00	$7,032.33	$0.00	$344,583.73	$123,918.19	$161,391.62	$59,273.92	$344,583.73	
07/11/24	ACH	$0.00	$0.00	$0.00	$974.50	$974.50	$350.45	$456.42	$167.63	$974.50	
	TOTAL	$ 5,839,056.57	$ 106,107.74	$	189,085.61	$  6,326.76	$ 5,550,189.98	$ 1,995,943.07	$ 2,599,525.39	$  954,721.53	$  5,550,189.99	

DIRECT BILLED ASSESSMENTS

Orlando Reunion Development LLC	$2,385.91	$2,385.91	$0.00

Date
Received	Due
Date	Check
No.	Net
Assessed	Amount
Received	General
Fund	Debt Service
Fund	
1/12/24	11/1/23	148873	$1,192.95	$1,192.95	$1,192.95	$0.00	
1/12/24	2/1/24	148873	$596.48	$596.48	$596.48	$0.00	
1/12/24	5/1/24	148873	$596.48	$596.48	$596.48	$0.00	
			$2,385.91	$2,385.91	$2,385.91	$0.00	

Ehof II - Spectrum LLC	$209,614.96	$34,993.04	$174,621.92

Date
Received	Due
Date	Check
No.	Net
Assessed	Amount
Received	General
Fund	2021 Debt
Fund	
1/3/24	11/1/23	Wire	$104,807.48	$104,807.48	$17,496.52	$87,310.96	
4/6/24	2/1/24	Wire	$52,403.74	$52,403.74	$8,748.26	$43,655.48	
	5/1/24		$52,403.74	$0.00	$0.00	$0.00	
			$209,614.96	$157,211.22	$26,244.78	$130,966.44	

!!"#$%& "#

P

P

P P P P

Items Deferred from FY2023
Roadway Improvements
(Restriping Reunion West Tradition Circle to Sinclair Gate)	
$	27,800.00	
defer to FY 2025	

Traffic Calming (Signage, Radar Display Signage, Speed Humps)	
$	50,000.00	
$	-	
Upgrade Sign Posts	$	47,000.00	$	47,225.00	
Seven Eagles Fountain Replacement	$	45,000.00	$	61,500.00	
Access Control System at Reunion Village Gate	$	20,000.00	defer to FY 2025	
Gate House Roof Replacement (Sinclair, Spine, Reunion Blvd)	$	50,000.00	$	41,142.00	
Seven Eagles Roof Replacement	$	172,010.00	$	132,739.00	
Reunion Resort/Reunion Village Gate Access	$	204,474.00	defer to FY 2025	
		$	282,606.00	

$	848,525.13
Reunion East and West R&M
FY2025 Preliminary Project List	Estimated Cost	
Deferred		
Seven Eagles Fountain #2 Refurbishment/Redesign	$	20,000.00	
Seven Eagles Fitness Center Equipment + Flooring	$	79,280.00	
Milling, Resurfacing, Traffic Calming, Striping, Stop Bars	$	1,238,925.10	
Access Control System at Reunion Village Gate	$	20,000.00	
Reunion Resort/Reunion Village (Spine Road) Gate Access + Electrical	$	205,000.00	
		
FY2025 Preliminary Project List		

Heritage Crossing Community Center, Lighting System	$	45,000.00	
Seven Pool and Spa Lifts	$	30,000.00	
Signage Replacement, Radar Speed	$	67,531.00	
Encore RW Playgound	$	140,000.00	
Terrace Pool Renovation/Resurfacing	$	75,000.00	
Pool Furniture	$	15,000.00	
Reunion Village No Parking Signs Phase 4&5	$	40,000.00	
Pool Heater Replacement Allowance	$	24,000.00	
Sidewalk Replacement	$	75,000.00	
Sidewalk Installation on Priority Vacant Lots	$	300,000.00	
HVAC Replacement Allowance	$	25,000.00	
Contingency	$	100,000.00	
	$	2,499,736.10	

!!"#$%& "
NOTICE OF MEETING DATES REUNION EAST
COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Reunion East Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2025 at 1:00 pm at the Heritage Crossing Community Center, 7715 Heritage Crossing Way, Reunion, Florida 34747, on the second Thursday of each month as follows:

October 10, 2024
November 14, 2024
December 12, 2024
January 9, 2025
February 13, 2025
March 13, 2025
April 10, 2025
May 8, 2025
June 12, 2025
July 10, 2025
August 14, 2025
September 11, 2025

The meetings are open to the public and will be conducted in accordance with the provisions of Florida Law for Community Development Districts. A copy of the agenda for a particular meeting may be obtained from the District Manager at 219 E. Livingston Street, Orlando, FL 32801; (407)841-5524, during normal business hours, or by visiting the District’s website at https://reunioneastcdd.com.

A meeting may be continued to a date, time, and place as evidenced by motion of the majority of Board Members participating at that meeting. There may be occasions when one or more Supervisors will participate by telephone.

Any person requiring special accommodations at a meeting because of a disability or physical impairment should contact the District Office at (407) 841-5524 at least forty-eight
(48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service 1-800-955-8770, for aid in contacting the District Office.

Each person who decides to appeal any action taken at these meetings is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

Tricia L. Adams
Governmental Management Services – Central Florida, LLC District Manager