CENTURY PARC COMMUNITY DEVELOPMENT DISTRICT

MIAMI-DADE COUNTY REGULAR BOARD MEETING APRIL 6, 2022
11:00 A.M.

Special District Services, Inc. 8785 SW 165th Avenue, Suite 200
Miami, FL 33193

www.centuryparccdd.org 786.347.2711 Ext. 2011 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
CENTURY PARC COMMUNITY DEVELOPMENT DISTRICT
Century Park Clubhouse 8950 West Flagler Street Miami, Florida 33174
REGULAR BOARD MEETING
April 6, 2022
11:00 a.m.

Call to Order
Proof of Publication	Page 1
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
October 6, 2021 Regular Board Meeting	Page 2
New Business
Updates and Discussion Regarding the Pending Finalization of the Amendments and Agreement Between the District and the Association(s) within the District
Consider Resolution No. 2022-01 – Approving a Proposed Budget for FY 2022/2023;
and Providing an Effective Date	Page 4
Discussion Regarding Stormwater Management System Inspection Report	Page 11
Old Business
Update Regarding the Miami-Dade County Owned SW 4th Street (Between SW 78th Ave & SW 89th Ct)
Administrative Matters
Financial Update	Page 12
Announce the General Election and Candidate Qualifying Period – Noon, Monday, June 13, 2022 through Noon, Friday, June 17, 2022
Reminder of Statement of Financial Interests Disclosure 2021 Form 1, Filing Deadline: July 1, 2022
Board Member Comments
Adjourn

MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday, Sunday and Legal Holidays
Miami, Miami-Dade County, Florida

STATE OF FLORIDA
COUNTY OF MIAMI-DADE:

Before the undersigned authority personally appeared GUILLERMO GARCIA, who on oath says that he or she is the DIRECTOR OF OPERATIONS, Legal Notices of the Miami Daily Business Review f/k/a Miami Review, a daily  (except Saturday,	Sunday and Legal Holidays) newspaper, published at Miami in Miami-Dade County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice in the matter of

CENTURY PARC COMMUNITY DEVELOPMENT DISTRICT - FISCAL YEAR 2021/2022 REGULAR MEETING SCHEDULE

in the XXXX Court,
was published in said newspaper in the issues of 09/24/2021

:fl  .. 

Affiant further says that the said Miami Daily Business Review is a newspaper published at Miami, in said Miami-Dade County, Florida and that the said newspaper has heretofore been continuously published in said Miami-Dade County, Florida each day (except Saturday, Sunday and Legal Holidays) and has been entered as second class mail matter at the post office in Miami in said Miami-Dade County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he or she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing	this	advertisement	for	publication	in the	said newspaper.

24	T	R, A.D. 2021

tt"A\; Commission#GG277771
;1- - : Expires November 19, 2022
···!,'ti[f,r.;? -- Bonded ThlU Troy Fain Insurance 800-385-7019

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Page 1

CENTURY PARC COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
OCTOBER 6, 2021

CALL TO ORDER

The October 6, 2021, Regular Board Meeting of the Century Parc Community Development District (the “District”) was called to order at 11:00 a.m. in the Century Park Clubhouse located at 8950 West Flagler Street, Miami, Florida 33174.

PROOF OF PUBLICATION

Proof of publication was presented that notice of the Regular Board Meeting had been published in the
Miami Daily Business Review September 24, 2021, as legally required.

ESTABLISH A QUORUM

It was determined that the attendance of the following Supervisors constituted a quorum and it was in order to proceed with the meeting: Chairman Nelson Avendano, Vice Chairperson Ysela Llort and Supervisors Ramon German and Marco Tulio Villalobos.

Staff in attendance included: District Manager Gloria Perez of Special District Services, Inc.; District Counsel Ginger E. Wald of Billing, Cochran, Lyles, Mauro & Ramsey, P.A.

ADDITIONS OR DELETIONS TO AGENDA

There were no additions or deletions to the agenda.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

There were no comments from the public for items not on the agenda.

APPROVAL OF MINUTES
June 9, 2021, Public Hearing & Regular Board Meeting

The minutes of the June 9, 2021, Public Hearing & Regular Board Meeting were presented and the Board was asked if there were any corrections and/or additions.

A MOTION was then made by Supervisor Villalobos, seconded by Supervisor German and unanimously passed approving the minutes of the June 9, 2021, Public Hearing & Regular Board Meeting, as presented.

OLD BUSINESS

There were no Old Business items to come before the Board.

NEW BUSINESS

Consider Resolution No. 2021-06 – Adopting a Fiscal Year 2020/2021 Amended Budget

Mrs. Perez presented Resolution No. 2021-06, entitled:

RESOLUTION NO. 2021-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY PARC COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING AND ADOPTING AN AMENDED FINAL FISCAL YEAR 2020/2021 BUDGET (“AMENDED BUDGET”), PURSUANT TO CHAPTER 189, FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.

A MOTION was made by Supervisor German, seconded by Supervisor Avendano and unanimously passed adopting Resolution No. 2021-06, as presented.

ADMINISTRATIVE MATTERS
Financial Update

BOARD AND STAFF CLOSING COMMENTS

Ms. Wald provided a Legislative Update, touching upon changes including audit requirements, storm water certifications and auditor requirements. She also noted that if anyone wanted to see the Legislative Update memo it could be provided by contacting District management or herself.

Mr. Avendano requested that the District send a request to Miami-Dade County to address the potholes and issues with the road located at SW 4th Street from SW 87th Avenue to SW 92nd Avenue.

ADJOURNMENT

The Regular Board Meeting was adjourned at 11:11 a.m. on a MOTION made by Supervisor Avendano, seconded by Supervisor German and passed unanimously.

ATTESTED BY:

Secretary/Assistant Secretary	Chairman/Vice-Chairperson

RESOLUTION NO. 2022-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY PARC COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2022/2023; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Board of Supervisors (“Board”) of the Century Parc Community Development District (“District”) is required by Chapter 190.008, Florida Statutes, to approve a Proposed Budget for each fiscal year; and,

WHEREAS, the Proposed Budget including the Assessments for Fiscal Year 2022/2023 has been prepared and considered by the Board.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CENTURY PARC COMMUNITY DEVELOPMENT DISTRICT THAT:

Section 1.  The Proposed Budget including the Assessments for Fiscal Year 2022/2023 attached hereto as Exhibit “A” is approved and adopted.

Section 2.   A Public Hearing is hereby scheduled for June 8, 2022 at 11:00 a.m. in
the Century Park Clubhouse, 8950 West Flagler Street, Miami, Florida 33174, for the purpose of receiving public comments on the Proposed Fiscal Year 2022/2023 Budget.

PASSED, ADOPTED and EFFECTIVE this 6th day of April, 2022.

ATTEST:	CENTURY PARC
COMMUNITY DEVELOPMENT DISTRICT

By:			By:		 Secretary/Assistant Secretary			Chairman/Vice Chairman

Century Parc Community Development District

Proposed Budget For Fiscal Year 2022/2023
October 1, 2022 - September 30, 2023

CONTENTS

PROPOSED BUDGET

DETAILED PROPOSED BUDGET

DETAILED PROPOSED DEBT SERVICE FUND BUDGET IV	ASSESSMENT COMPARISON

PROPOSED BUDGET
CENTURY PARC COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	
FISCAL YEAR 2022/2023 BUDGET	
Administrative Assessments	76,277	
Maintenance Assessments	59,538	
Debt Assessments	351,984	
Other Revenues	0	
Interest Income	420	
TOTAL REVENUES	$	488,219	
		
EXPENDITURES		
MAINTENANCE EXPENDITURES		
Maintenance/Contingency - Drainage	12,250	
Maintenance/Contingency - Roads	41,710	
Engineering/Inspections	2,000	
TOTAL MAINTENANCE EXPENDITURES	$	55,960	
		
ADMINISTRATIVE EXPENDITURES		
Supervisor Fees	6,000	
Payroll Taxes (Employer)	480	
Management	33,588	
Secretarial	4,200	
Legal	7,000	
Assessment Roll	6,000	
Audit Fees	3,700	
Insurance	6,100	
Legal Advertisements	550	
Miscellaneous	725	
Postage	300	
Office Supplies	625	
Dues & Subscriptions	175	
Trustee Fees	3,400	
Continuing Disclosure Fee	350	
Website Management	2,000	
TOTAL ADMINISTRATIVE EXPENDITURES	$	75,193	
		
TOTAL EXPENDITURES	$	131,153	
		
REVENUES LESS EXPENDITURES	$	357,066	
		
Bond Payments	(330,865)	
		
BALANCE	$	26,201	
		
County Appraiser & Tax Collector Fee	(9,760)	
Discounts For Early Payments	(19,521)	
		
Excess/ (Shortfall)	$	(3,080)	
		
Carryover From Prior Year	3,080	
		
Net Excess/ (Shortfall)	$	-	

DETAILED PROPOSED BUDGET
CENTURY PARC COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	
FISCAL YEAR 2020/2021 ACTUAL	
FISCAL YEAR 2021/2022 BUDGET	
FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	
Administrative Assessments	75,650	78,073	76,277	Expenditures Less Interest & Carryover/.94	
Maintenance Assessments	59,538	59,538	59,538	Expenditures/.94	
Debt Assessments	353,187	350,210	351,984	Bond Payments/.94	
Other Revenues	0	0	0		
Interest Income	563	420	420	Interest Estimated At $35 Per Month	
TOTAL REVENUES	$	488,938	$	488,241	$	488,219		
					
EXPENDITURES					
MAINTENANCE EXPENDITURES					
Maintenance/Contingency - Drainage	0	19,250	12,250	Maintenance/Contingency - Drainage	
Maintenance/Contingency - Roads	0	34,710	41,710	2031 Road Project - 6th Year (Increased From Prior Year)	
Engineering/Inspections	965	2,000	2,000	No Change From 2021/2022 Budget	
TOTAL MAINTENANCE EXPENDITURES	$	965	$	55,960	$	55,960		
					
ADMINISTRATIVE EXPENDITURES					
Supervisor Fees	2,200	7,000	6,000	Supervisor Fees	
Payroll Taxes (Employer)	168	560	480	Projected At 8% Of Supervisor Fees	
Management	32,172	32,616	33,588	CPI Adjustment (Capped At 3%)	
Secretarial	4,200	4,200	4,200	No Change From 2021/2022 Budget	
Legal	5,567	7,000	7,000	No Change From 2021/2022 Budget	
Assessment Roll	6,000	6,000	6,000	As Per Contract	
Audit Fees	3,500	3,600	3,700	Accepted Amount For 2021/2022 Audit	
Insurance	5,513	6,100	6,100	Insurance Estimate	
Legal Advertisements	272	575	550	$25 Decrease From 2021/2022 Budget	
Miscellaneous	301	750	725	$25 Decrease From 2021/2022 Budget	
Postage	97	300	300	No Change From 2021/2022 Budget	
Office Supplies	192	650	625	$25 Decrease From 2021/2022 Budget	
Dues & Subscriptions	175	175	175	No Change From 2021/2022 Budget	
Trustee Fees	3,400	3,400	3,400	No Change From 2021/2022 Budget	
Continuing Disclosure Fee	350	350	350	No Change From 2021/2022 Budget	
Website Management	2,000	2,000	2,000	No Change From 2021/2022 Budget	
TOTAL ADMINISTRATIVE EXPENDITURES	$	66,107	$	75,276	$	75,193		
					
TOTAL EXPENDITURES	$	67,072	$	131,236	$	131,153		
					
REVENUES LESS EXPENDITURES	$	421,866	$	357,005	$	357,066		
					
Bond Payments	(336,906)	(329,197)	(330,865)	2023 P & I Payments Less Earned Interest	
					
BALANCE	$	84,960	$	27,808	$	26,201		
					
County Appraiser & Tax Collector Fee	(4,706)	(9,761)	(9,760)	Two Percent Of Total Assessment Roll	
Discounts For Early Payments	(17,775)	(19,522)	(19,521)	Four Percent Of Total Assessment Roll	
					
Excess/ (Shortfall)	$	62,479	$	(1,475)	$	(3,080)		
					
Carryover From Prior Year	0	1,475	3,080	Carryover From Prior Year	
					
Net Excess/ (Shortfall)	$	62,479	$	-	$	-		

DETAILED PROPOSED DEBT SERVICE FUND BUDGET
CENTURY PARC COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	

FISCAL YEAR

2020/2021

ACTUAL	

FISCAL YEAR

2021/2022

BUDGET	

FISCAL YEAR

2022/2023

BUDGET	

COMMENTS	

Interest Income	
27	
25	
25	
Projected Interest For 2022/2023	

NAV Tax Collection	
336,906	
329,197	
330,865	
2023 P & I Payments Less Earned Interest	

Total Revenues	
$	336,933	
$	329,222	
$	330,890		

EXPENDITURES					

Principal Payments	
200,000	
215,000	
225,000	
Principal Payment Due In 2023	

Interest Payments	
125,596	
114,222	
105,890	
Interest Payments Due In 2023	

Total Expenditures	
$	325,596	
$	329,222	
$	330,890		

Excess/ (Shortfall)	
$	11,337	
$	-	
$	-		

Series 2012 Refunding Bonds Information

Original Par Amount =	$4,305,000	Annual Principal Payments Due =	November 1st	
Interest Rate = Issue Date = Maturity Date =	1.5% - 4.25%

April 2012

November 2031	Annual Interest Payments Due =	May 1st & November 1st	

Par Amount As Of 1/1/2022 =	
$2,625,000			

3/29/2022 2:40 PM		
III		

Century Parc Community Development District Assessment Comparison

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	
2019/2020	2020/2021	2021/2022	2022/2023	
Assessment*	Assessment*	Assessment*	Projected Assessment*	

Administrative	$	102.46	$	98.21	$	102.06	$	99.71	
Maintenance	$	77.83	$	77.83	$	77.83	$	77.83	
Debt	$	459.32	$	463.50	$	459.60	$	461.93	
Total For 691 Units	$	639.61	$	639.54	$	639.49	$	639.47	

Administrative	
$	102.46	
$	98.21	
$	102.06	
$	99.71	
Maintenance	$	77.83	$	77.83	$	77.83	$	77.83	
Debt	$	459.32	$	463.50	$	459.60	$	461.93	
Total For 74 Townhomes	$	639.61	$	639.54	$	639.49	$	639.47	

* Assessments Include the Following :			
4% Discount for Early Payments 1% County Tax Collector Fee
1% County Property Appraiser Fee			
Community Information:			
Condominiums	691		
Townhomes	74		
Total Units	765		
Townhomes Information			
Total Units	74		
Prepayments	3		
Billed For Debt	71		

3/29/2022 2:40 PM	IV

Storm Drainage Structures with small amount of sediment, not major. Recommended to be checked again next year. No Cleaning Recommended this time. (Total 58 Structures).

Century Parc Community Development District

Financial Report For March 2022

Century Parc Community Development District
Budget vs. Actual
October 2021 through March 2022

Oct 21 - March 22	21/22 Budget	$ Over Budget	% of Budget
 			
Income

363.101 ꞏ Maintenance Assessments	56,112.04		59,538.00		-3,425.96		94.25%	
369.399 ꞏ Carryover From Prior Year	0.00		1,475.00		-1,475.00		0.0%	
369.401 ꞏ Interest Income	231.08		420.00		-188.92		55.02%	
363.820 ꞏ Debt Assessment-Paid to Trustee	-314,640.85		-329,197.00		14,556.15		95.58%	
363.831 ꞏ Assessment Discounts	-17,846.80		-19,522.00		1,675.20		91.42%	
363.830 ꞏ Assessment Fees	-4,424.74		-9,761.00		5,336.26		45.33%	
363.810 ꞏ Debt Assessments	330,637.35		350,210.00		-19,572.65		94.41%	
363.100 ꞏ Admin Assessment Income	73,588.07		78,073.00		-4,484.93		94.26%	
Total Income	123,656.15		131,236.00		-7,579.85		94.22%	
Expense								
511.315 ꞏ Legal Fees	2,275.00		7,000.00		-4,725.00		32.5%	
511.320 ꞏ Audit Fees	1,500.00		3,600.00		-2,100.00		41.67%	
511.310 ꞏ Engineering	0.00		2,000.00		-2,000.00		0.0%	
511.122 ꞏ Payroll Expense	61.20		560.00		-498.80		10.93%	
511.131 ꞏ Supervisors Fees	800.00		7,000.00		-6,200.00		11.43%	
511.305 ꞏ MaintenanceContingency-Drainage	0.00		19,250.00		-19,250.00		0.0%	
511.306 ꞏ Maintenance/Contingency - Roads	0.00		34,710.00		-34,710.00		0.0%	
511.311 ꞏ Management Fees	16,308.00		32,616.00		-16,308.00		50.0%	
511.312 ꞏ Secretarial Fees	2,100.00		4,200.00		-2,100.00		50.0%	
511.450 ꞏ Insurance	5,706.00		6,100.00		-394.00		93.54%	
511.480 ꞏ Legal Advertisements	0.00		575.00		-575.00		0.0%	
511.512 ꞏ Miscellaneous Expense	280.33		750.00		-469.67		37.38%	
511.513 ꞏ Postage and Delivery	33.16		300.00		-266.84		11.05%	
511.514 ꞏ Office Supplies	71.85		650.00		-578.15		11.05%	
511.318 ꞏ Assessment/Tax Roll	0.00		6,000.00		-6,000.00		0.0%	
511.540 ꞏ Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
511.733 ꞏ Trustee Fees	0.00		3,400.00		-3,400.00		0.0%	
511.734 ꞏ Continuing Disclosure Fee	0.00		350.00		-350.00		0.0%	
511.750 ꞏ Website Management	999.96		2,000.00		-1,000.04		50.0%	
Total Expense	30,310.50		131,236.00		-100,925.50		23.1%	
Net Income		93,345.65			0.00			93,345.65			100.0%	

CENTURY PARC COMMUNITY DEVELOPMENT DISTRICT FINANCIAL REPORT
MARCH 2022

REVENUES	Annual Budget
10/1/21 - 9/30/22	
Actual Mar-22	Year To Date Actual
10/1/21 - 3/31/22	
Administrative Assessments	78,073	1,429	73,588	
Maintenance Assessments	59,538	1,090	56,112	
Debt Assessments	350,210	6,434	330,637	
Other Revenues	0	0	0	
Interest Income	420	0	231	
				
Total Revenues	$	488,241	$	8,953	$	460,568	
				
EXPENDITURES				
MAINTENANCE EXPENDITURES				
Maintenance/Contingency - Drainage	19,250	0	0	
Maintenance/Contingency - Roads	34,710	0	0	
Engineering/Inspections	2,000	0	0	
TOTAL MAINTENANCE EXPENDITURES	$	55,960	$	-	$	-	
				
ADMINISTRATIVE EXPENDITURES				
Supervisor Fees	7,000	0	800	
Payroll Taxes (Employer)	560	0	61	
Management	32,616	2,718	16,308	
Secretarial	4,200	350	2,100	
Legal	7,000	0	2,275	
Assessment Roll	6,000	0	0	
Audit Fees	3,600	1,500	1,500	
Insurance	6,100	0	5,706	
Legal Advertisements	575	0	0	
Miscellaneous	750	8	280	
Postage	300	8	33	
Office Supplies	650	7	72	
Dues & Subscriptions	175	0	175	
Trustee Fees	3,400	0	0	
Continuing Disclosure Fee	350	0	0	
Website Management	2,000	166	1,000	
TOTAL ADMINISTRATIVE EXPENDITURES	$	75,276	$	4,757	$	30,310	
				
Total Expenditures	$	131,236	$	4,757	$	30,310	
				
REVENUES LESS EXPENDITURES	$	357,005	$	4,196	$	430,258	
				
Bond Payments	(329,197)	(6,306)	(314,641)	
				
Balance	$	27,808	$	(2,110)	$	115,617	
				
County Appraiser & Tax Collector Fee	(9,761)	(89)	(4,424)	
Discounts For Early Payments	(19,522)	(90)	(17,847)	
				
Excess/ (Shortfall)	$	(1,475)	$	(2,289)	$	93,346	
				
Carryover from Prior Year	1,475	0	0	
				
Net Excess/ (Shortfall)	$	-	$	(2,289)	$	93,346	

Bank Balance As Of 3/31/22	$	613,747.22	
Accounts Payable As Of 3/31/22	$	11,863.72	
Accounts Receivable As Of 3/31/22	$	-	
Reserve Funds - Drainage As Of 3/31/22	$	80,150.00	
Reserve Funds - Roads As Of 3/31/22	$	332,620.00	
Available Funds As Of 3/31/22	$	189,113.50	

CENTURY PARC CDD TAX COLLECTIONS 2021-2022

#	

ID#	

PAYMENT FROM	

DATE	

FOR	

Tax Collect Receipts	

Interest Received	

Fees	

Discount	

Net From Tax Collector	
Admin.
Assessment Income (Before Discounts & Fee)	
Maint.
Assessment Income (Before Discounts & Fee)	
Debt Assessment Income (Before Discounts & Fee)	
Admin.
Assessment Income (After Discounts & Fee)	
Maint.
Assessment Income (After Discounts & Fee)	
Debt Assessment Income (After Discounts & Fee)	

Debt Assessments Paid to Trustee	
									$487,821.00	$78,073.00	$59,538.00	$  350,210.00	$78,073.00	$59,538.00	$350,210.00		
									$458,538.00	$73,381.00	$55,960.00	$  329,197.00	$73,381.00	$55,960.00	$329,197.00	$329,197.00	
1	1	Miami-Dade Tax Collector	11/26/21	NAV Taxes	$	71,319.29		$	(684.44)	$	(2,875.05)	$	67,759.80	$  11,411.04	$	8,708.10	$	51,200.15	$  10,841.50	$	8,273.50	$	48,644.80	$	48,644.80	
2	2	Miami-Dade Tax Collector	12/03/21	NAV Taxes	$  256,435.49		$  (2,461.78)	$  (10,257.58)	$	243,716.13	$  40,926.06	$	31,209.83	$  184,299.60	$  38,895.88	$  29,661.85	$  175,158.40	$  175,158.40	
3	3	Miami-Dade Tax Collector	12/08/21	NAV Taxes	$	80,755.63		$	(775.25)	$	(3,230.27)	$	76,750.11	$  12,961.62	$	9,884.41	$	57,909.60	$  12,318.66	$	9,394.10	$	55,037.35	$	55,037.35	
4	4	Miami-Dade Tax Collector	12/20/21	NAV Taxes	$	23,021.64		$	(221.53)	$	(869.71)	$	21,930.40	$	3,674.16	$	2,801.88	$	16,545.60	$	3,500.00	$	2,669.05	$	15,761.35	$	15,761.35	
5	5	Miami-Dade Tax Collector	01/11/22	NAV Taxes	$	10,243.76		$	(99.36)	$	(307.26)	$	9,837.14	$	1,639.01	$	1,250.75	$	7,354.00	$	1,573.89	$	1,201.10	$	7,062.15	$	7,062.15	
6	6	Miami-Dade Tax Collector	02/07/22	NAV Taxes	$	9,592.35		$	(93.75)	$	(217.41)	$	9,281.19	$	1,530.90	$	1,167.45	$	6,894.00	$	1,481.19	$	1,129.60	$	6,670.40	$	6,670.40	
7	Int -1	Miami-Dade Tax Collector	02/28/22	Interest		$	16.44			$	16.44	$	16.44			$	16.44			$	-	
8	7	Miami-Dade Tax Collector	03/07/22	NAV Taxes	$	8,952.86		$	(88.63)	$	(89.52)	$	8,774.71	$	1,428.84	$	1,089.62	$	6,434.40	$	1,400.36	$	1,067.95	$	6,306.40	$	6,306.40	
9									$	-							$	-	
10									$	-							$	-	
11									$	-							$	-	
12									$	-							$	-	
13									$	-							$	-	
14									$	-							$	-	
15									$	-							$	-	
16									$	-							$	-	
					$ 460,321.02	$	16.44	$ (4,424.74)	$ (17,846.80)	$  438,065.92	$ 73,588.07	$  56,112.04	$ 330,637.35	$ 70,027.92	$ 53,397.15	$ 314,640.85	$ 314,640.85	

Assessment Roll = $487,831.05	Note: $487,821, $78,073, $59,538, and $350,210 are 2021/2022 Budgeted assessments before discounts and fees.
$458,538, $73,381, $55,960 and $329,197 are 2021/2022 Budgeted assessments after discounts and fees.

$	460,321.02		
$	16.44	$  438,065.92	
$	(73,588.07)	$  (70,027.92)	
$	(56,112.04)	$  (53,397.15)	
$	-	$	-	
$  (330,637.35)	$  (314,640.85)	
$	-	$	-