WATERLEFE COMMUNITY DEVELOPMENT

Transcription

WATERLEFE
COMMUNITY DEVELOPMENT DISTRICT
BOARD OF SUPERVISORS MEETING
AUGUST 25, 2015
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WATERLEFE COMMUNITY
DEVELOPMENT DISTRICT AGENDA
August 25, 2015 at 6:00 p.m.
To be held at the Waterlefe Golf & River Club, 995 Fish Hook Cove, Bradenton, Florida 34212.
District Board of Supervisors
Kenneth Bumgarner
John Brocki
Rosalyn Warner
Chris Hogan
Alan Haibach
Chairman
Vice Chairman
Assistant Secretary
Assistant Secretary
Assistant Secretary
District Manager
Eric Dailey
Rizzetta & Company, Inc.
District Counsel
Andrew Cohen
Persson & Cohen, P.A.
District Engineer
Rick Schappacher
Schappacher Engineering, LLC
All Cellular phones and pagers must be turned off while in the meeting room.
The District Agenda is comprised of five different sections:
The meeting will begin promptly at 6:00 p.m. with the first section which is called Public Comment. The Public
Comment portion of the agenda is where individuals may comment on matters for which the Board may be taking action
or that may otherwise concern the District. Each individual is limited to three (3) minutes for such comment. The Board
of Supervisors or Staff is not obligated to provide a response until sufficient time for research or action is warranted. IF
THE COMMENT CONCERNS A MAINTENANCE RELATED ITEM, THE ITEM WILL NEED TO BE ADDRESSED
BY THE DISTRICT MANAGER OUTSIDE THE CONTEXT OF THIS MEETING. The second section is called
Business Items. The business items section contains items for approval by the District Board of Supervisors that may
require discussion, motion and votes on an item-by-item basis. Occasionally, certain items for decision within this section
are required by Florida Statute to be held as a Public Hearing. During the Public Hearing portion of the agenda item, each
member of the public will be permitted to provide one comment on the issue, prior to the Board of Supervisors’
discussion, motion and vote. The third section is called Business Administration. The Business Administration section
contains items that require the review and approval of the District Board of Supervisors as a normal course of business.
Agendas can be reviewed by contacting the Manager’s office at (239) 936-0913 at least seven days in advance of the
scheduled meeting. Requests to place items on the agenda must be submitted in writing with an explanation to the District
Manager at least fourteen (14) days prior to the date of the meeting. The fourth section is called Staff Reports. This
section allows the District Manager, Engineer, and Attorney to update the Board of Supervisors on any pending issues that
are being researched for Board action. The final section is called Supervisor Requests and Comments. This is the
section in which the Supervisors may request Staff to prepare certain items in an effort to meet residential needs.
Public workshops sessions may be advertised and held in an effort to provide informational services. These sessions allow
staff or consultants to discuss a policy or business matter in a more informal manner and allow for lengthy presentations
prior to scheduling the item for approval. Typically no motions or votes are made during these sessions.
Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate
in this meeting is asked to advise the District Office at (239) 936-0913, at least 48 hours before the meeting. If you are
hearing or speech impaired, please contact the Florida Relay Service at (800) 955-8770, who can aid you in contacting the
District Office.
Any person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is
advised that this same 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 the appeal is to be
based.
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WATERLEFE COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE • 9530 MARKETPLACE ROAD • SUITE 206 • FORT MYERS, FLORIDA 33912
August 17, 2015
Board of Supervisors
Waterlefe Community
Development District
AGENDA
Dear Board Members:
The regular meeting of the Board of Supervisors of Waterlefe Community Development
District will be held on Tuesday, August 25, 2015 at 6:00 p.m. at the Waterlefe Golf & River
Club, 995 Fish Hook Cove, Bradenton, Florida. The following is the agenda for this meeting:
1.
2.
3.
4.
5.
CALL TO ORDER/ROLL CALL
PUBLIC COMMENT
BUSINESS ITEMS
A.
Public Hearing on the Final Budget for Fiscal Year 2015/2016
1. Presentation of the Proposed Final Budget ............................
2. Consideration of Resolution 2015-09, Annual
Appropriations and Adopting the Final Budget
For Fiscal Year 2015/2016.....................................................
B.
Public Hearing on the Assessments for Fiscal Year 2015/2016
1. Consideration of Resolution 2015-10, Imposing
Assessments and Certifying an Assessment Roll ..................
C.
Consideration of Vertex Water Features Fountain Maintenance
Contract Renewal .........................................................................
D.
Consideration of Bellemare Total Systems Integration Contract
For Alarm Sales/Monitoring/Service ...........................................
E.
Discussion on Golf Course Manager Replacement
BUSINESS ADMINISTRATION
A.
Consideration of the Minutes of the Board of Supervisors’
Meeting held on July 28, 2015 .....................................................
B.
Consideration of the Minutes of the Golf Course Committee
Meetings held on May 18, 2015 and June 22, 2015 ....................
C.
Consideration of the Minutes of the Landscape Committee
Meeting held on June 9, 2015 ......................................................
D.
Consideration of the Operations and Maintenance Expenditures
For the Month of July 2015 .........................................................
E.
Presentation of Monthly Financial Report
STAFF REPORTS
A.
District Counsel
B.
District Engineer
C.
Property Manager
D.
Golf Course Manager
E.
Golf Course Committee
F.
Erosion & Waterways Committee
G.
Landscape Committee
H.
District Manager
I.
Maintenance Reports ...................................................................
Vertex Water Features – Fountain Report 07-14-2015
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Tab 1
Tab 2
Tab 3
Tab 4
Tab 5
Tab 6
Tab 7
Tab 8
Tab 9
Tab 10
6.
7.
SUPERVISOR REQUESTS AND COMMENTS
ADJOURNMENT
We look forward to seeing you at the meeting. In the meantime, if you have any
questions, please do not hesitate to contact me at (239) 936-0913.
Very truly yours,
Eric Dailey
Eric Dailey
District Manager
cc:
Andrew Cohen, Persson & Cohen, P.A.
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Tab 1
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WATERLEFE
Approved Budget Proposal Packet for
Fiscal Year 2015/2016
The following are enclosed in this Budget Proposal Packet:



Proposed General Fund Budget, Reserve Fund & Debt Service
Fund Budget worksheets for Fiscal Year 2015/2016.
Assessment Charts from current Fiscal Year and Assessment
Charts for Fiscal Year 2015/2016 if budgeted were to be adopted
as proposed.
Proposed Waterlefe Golf Course Budget for Fiscal Year
2015/2016.
THE BUDGET PROPOSAL PACKET FOR FISCAL YEAR
2015/2016 IS SIMPLY A PROPOSED BUDGET AND
PROPOSED LEVEL OF ASSESSMENTS WHICH ARE
DONE AS PART OF THE BUDGET PROCESS. THESE
ARE NOT FINAL AND SHOULD NOT BE CONSTRUED
AS FINAL, UNTIL AFTER THE BOARD OF
SUPERVISORS HAS HELD A PUBLIC HEARING ON THE
BUDGET AND ADOPTED THE FINAL BUDGET AND
LEVIED ASSESSMENTS.
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Budget Template
Waterlefe Community Development District
General Fund
Chart of Accounts Classification
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
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
Projected
Budget
variance for
2014/2015
Actual YTD
through
06/30/15
Projected
Annual Totals
2014/2015
748
997
0
997
0
1,244,365
1,244,365
1,225,786
18,579
999,873
66,935
66,935
62,541
4,394
63,454
0
4,507
0
6,009
0
0
0
6,009
0
0
1,316,555
1,318,307
1,288,327
29,980
1,063,327
Annual
Budget for
2014/2015
Budget for
2015/2016
Budget
Increase
(Decrease) vs
2014/2015
Comments
REVENUES
Interest Earnings
Interest Earnings
Special Assessments
Tax Roll*
Contributions & Donations from Private Sources
MPOA - Amenities Services
Other Miscellaneous Revenues
Insurance Reimbursement
Transponder Revenue
TOTAL REVENUES
Balance Forward from Prior Year
$
TOTAL REVENUES AND BALANCE FORWARD
$
1,316,555
$
$
1,318,307
$
$
1,288,327
$
-
$
$
29,980
$
1,063,327
0
(225,913) $1,350,027/617 = $2,188.05 (588 units) ($286,700 in Reserve Fund)
913 $1,350,027/617 = $2,188.05 (29 units)
0
0
(225,000)
$
$
(225,000)
*Allocation of assessments between the Tax Roll and Off Roll are estimates only and subject to change prior to certification.
EXPENDITURES - ADMINISTRATIVE
Legislative
Supervisor Fees
Financial & Administrative
Administrative Services
District Management
District Engineer
Disclosure Report
Trustees Fees
Financial Consulting Services
Accounting Services
Auditing Services
Arbitrage Rebate Calculation
Property Management Services
Public Officials Liability Insurance
Legal Advertising
Bank Fees
Dues, Licenses & Fees
Miscellaneous Fees
Website Fees & Maintenance
Legal Counsel
District Counsel
Special Legal Services
Litigation Services
Administrative Subtotal
$
11,800
14,400
14,000
(400)
14,000
6,760
26,071
23,811
2,000
2,828
8,202
12,283
4,750
650
47,500
6,784
12,344
1,471
369
465
1,928
0
9,013
34,761
31,748
2,000
3,600
9,270
16,377
4,750
650
63,333
20,000
12,344
1,961
492
390
2,571
750
9,013
34,762
45,000
5,000
4,500
9,270
16,377
4,750
650
50,000
20,000
10,500
3,000
500
925
500
0
0
1
13,252
3,000
900
0
0
0
0
(13,333)
0
(1,844)
1,039
8
535
(2,071)
(750)
8,600
26,822
45,000
2,000
4,500
10,000
18,000
4,750
650
50,000
0
14,906
3,000
500
500
500
1,200
$94,520
$126,027
$65,000
($61,027)
$65,000
$0
$88,603
$118,137
$35,000
($83,137)
$65,000
$30,000
(143,828) $
334,928
353,139
$
472,575
$
328,747
$
0
(413)
(7,940)
0
(3,000)
0
730
1,623
0
0
0
(20,000)
4,406
0
0
(425)
0
1,200
$
Rizzetta & Company
Rizzetta & Company; $6,000 moved to line 83
Reduced based on revised contract fee
Rizzetta & Company
Rizzetta & Company
CRI - Last yr. of contract
LLS Tax Solutions
MPOA staffing
Moved to line 92
Last yr. was a prorated premium.
DCA; Amort Sched;Vehicle Registration.
$100/mo. Host, updating, tech support
6,181
EXPENDITURES - FIELD OPERATIONS
Law Enforcement
Deputy
Security Operations
Security Services and Patrols
Guard & Gate Facility Maintenance
Guardhouse Maintenance
Electric Utility Services
Utility Services
Water-Sewer Combination Services
Utility Services
Stormwater Control
Aquatic Maintenance
Fountain Service Repairs & Maintenance
Lake/Pond Bank Repair
Wetland Monitoring & Maintenance
Aquatic Plant Replacement
Stormwater System Maintenance
Other Physical Environment
General Liability Insurance
Property Insurance
Entry & Walls Maintenance
Landscape Maintenance
Ornamental Lighting & Maintenance
Landscape Design & Renovation
Holiday Decorations
Irrigation Repairs
Landscape - Mulch
Landscape Miscellaneous
Landscape Replacement Plants, Shrubs, Trees
Landscape - Annual Flower Program
Field Operations
6,075
9,405
14,000
4,595
7,000
83,453
6,495
2,318
111,271
8,550
3,091
118,000
12,980
4,000
6,729
4,430
909
122,000
19,300
4,000
16,035
21,380
20,000
(1,380)
24,000
4,000
16,374
21,832
28,500
6,668
25,000
(3,500)
24,750
5,376
133
14,100
0
0
33,000
5,464
135
14,100
2,500
133
33,000
10,300
10,000
12,300
4,000
5,000
0
4,836
9,865
(1,800)
1,500
4,867
33,000
7,500
30,000
14,100
4,000
2,500
0
(2,800)
20,000
1,800
0
(2,500)
2,714
826
85
92,714
337
93,982
0
8,039
451
4,082
15,949
5,767
0
2,714
826
3,047
132,000
449
94,500
0
10,719
10,000
5,435
15,000
8,380
0
5,750
5,750
6,500
132,000
1,000
93,500
2,000
5,000
24,500
10,000
20,000
18,000
0
3,036
4,924
3,453
0
551
(1,000)
2,000
(5,719)
14,500
4,565
5,000
9,620
0
2,531
5,968
5,000
150,000
1,000
70,000
2,000
8,000
25,000
10,000
20,000
20,000
6,000
(3,219)
218
(1,500)
18,000
0
(23,500)
0
3,000
500
0
0
2,000
6,000
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(7,000) MCSO $37/hr.*3 hr. shift*5 shifts per month
4,000 Increase based on increase in taxes, fees and salary
6,320 SEL-$8,520;cable/internet $3,780/yr.; $1,500 repairs/New Reader $5,500
0
Lake Masters $2,750/month
Vertex $581/qtr. fountain and $181/semi-annual aerator + repairs
Based on erosion repair project
Ecological Consultants $4,700/Qtrly
Austin contract expires 9/30/15 - Pricing pending new contract
Pricing pending new contract
Pricing pending new contract
Rizzetta & Company
Budget Template
General Fund
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
Projected
Annual Totals
2014/2015
0
0
1,536
11,310
2,500
0
1,495
10,281
10,000
0
1,000
20,000
7,500
0
(495)
9,719
7,500
1,500
1,000
20,000
0
3,000
7,500
4,500
4,500
0
0
275,000
30,000
0
0
275,000
30,000
0
20,000
275,000
30,000
0
20,000
0
0
20,000
20,000
0
36,000
Road & Street Facilities
Sidewalk Repair & Maintenance
Parking Lot Repair & Maintenance
Street Sign Repair & Replacement
Roadway Repair & Maintenance
Parks & Recreation
Boardwalk and Bridge Maintenance
Contingency
Contingency - Golf Course Committee
Miscellaneous Contingency
Capital Reserves
Capital Projects - Golf Course
Field Operations Subtotal
Projected
Budget
variance for
2014/2015
Actual YTD
through
06/30/15
$
717,901
$
836,207
Annual
Budget for
2014/2015
$
959,580
$
123,373
Budget for
2015/2016
$
728,399
Budget
Increase
(Decrease) vs
2014/2015
(2,500)
1,500 Wheel stops, pot holes, lights, etc.
0
0
(3,000)
20,000
0
(275,000) Add' l $50K was included last yr. for erosion expenses ($225,000) moved to Reserve Fund
6,000
$
(231,181)
Contingency for County TRIM Notice
TOTAL EXPENDITURES
EXCESS OF REVENUES OVER EXPENDITURES
$1,071,040
$1,308,781
$1,288,327
$245,515
$9,525
$0
($20,454)
$1,063,327
$50,434
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$0
Comments
($225,000) Moved to Reserve Fund Budget
$0
Budget Template
Reserve Fund
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Projected
Budget
variance for
2014/2015
Budget
Increase
(Decrease) vs
2014/2015
Actual YTD
through
03/31/15
Projected
Annual Totals
2014/2015
Special Assessments
Tax Roll*
$
-
$
-
$
-
$
-
$
286,700
$
286,700 Funds transferred from General Fund
TOTAL REVENUES
$
-
$
-
$
-
$
-
$
286,700
$
286,700
Balance Forward from Prior Year
$
-
$
-
$
-
$
-
$
TOTAL REVENUES AND BALANCE FORWARD
$
-
$
-
$
-
$
-
$
286,700
$
286,700
Contingency
Capital Reserves
$
-
$
-
$
-
$
-
$
286,700
$
286,700
TOTAL EXPENDITURES
$
-
$
-
$
-
$
-
$
286,700
$
286,700
EXCESS OF REVENUES OVER EXPENDITURES $
-
$
-
$
-
$
-
$
Annual
Budget for
2014/2015
Budget for
2015/2016
REVENUES
-
$
-
EXPENDITURES
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-
$
-
Comments
Budget Template
Debt Service
Series 2012
Budget for 2015/2016
REVENUES
Special Assessments
Net Special Assessments
(1)
$
264,251.97
$
264,251.97
TOTAL REVENUES
$
264,251.97
$
264,251.97
EXPENDITURES
Administrative
Financial & Administrative
Bank Fees
Debt Service Obligation
Administrative Subtotal
$
$
264,251.97
264,251.97
$
$
$
264,251.97
264,251.97
TOTAL EXPENDITURES
$
264,251.97
$
264,251.97
EXCESS OF REVENUES OVER EXPENDITURES
$
-
$
Manatee County Collection Costs and Early Payment Discounts
Gross assessments
7.0%
$
284,141.90
Notes:
Tax Roll Collection Costs for Manatee County is 7.0% of Tax Roll. Budgeted net of tax roll assessments.
See Assessment Table.
(1)
Maximum Annual Debt Service less Prepaid Assessments received.
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FISCAL YEAR 2015/2016 O&M & DEBT SERVICE ASSESSMENT SCHEDULE
2015/2016 O&M Budget
Manatee Co. 7% Collection Cost:
2015/2016 Total:
7%
$1,286,573.00
$96,838.83
$1,383,411.83
$1,225,786.00
$1,286,573.00
Total Difference:
$60,787.00
PER UNIT ANNUAL ASSESSMENT
2014/2015
2015/2016
Proposed Increase / Decrease
$
%
Debt Service - Classic
Operations/Maintenance - Classic
Total
$482.38
$2,241.58
$2,723.96
$482.38
$2,352.74
$2,835.12
$0.00
$111.16
$111.16
0.00%
4.96%
4.08%
Debt Service - Estates
Operations/Maintenance - Estates
Total
$964.76
$2,241.58
$3,206.34
$964.76
$2,352.74
$3,317.50
$0.00
$111.16
$111.16
0.00%
4.96%
3.47%
Debt Service - Marina
Operations/Maintenance - Marina
Total
$964.76
$2,241.58
$3,206.34
$964.76
$2,352.74
$3,317.50
$0.00
$111.16
$111.16
0.00%
4.96%
3.47%
Debt Service - Multi-Family
Operations/Maintenance - Multi-Family
Total
$281.39
$2,241.58
$2,522.97
$281.39
$2,352.74
$2,634.13
$0.00
$111.16
$111.16
0.00%
4.96%
4.41%
Debt Service - Riverclub
Operations/Maintenance - Riverclub
Total
$3,369.81
$0.00
$3,369.81
$3,369.81
$0.00
$3,369.81
$0.00
$0.00
$0.00
0.00%
0.00%
0.00%
Debt Service - Villa
Operations/Maintenance - Villa
Total
$281.39
$2,241.58
$2,522.97
$281.39
$2,352.74
$2,634.13
$0.00
$111.16
$111.16
0.00%
4.96%
4.41%
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FISCAL YEAR 2015/2016 O&M & DEBT SERVICE ASSESSMENT SCHEDULE
TOTAL O&M BUDGET
COLLECTION COSTS @ 7.0%
TOTAL O&M ASSESSMENT
$1,286,573.00
$96,838.83
$1,383,411.83
UNITS ASSESSED
SERIES 2012
DEBT
LU
0
CL
E
M
MF
RC
V
LOT SIZE
O&M
SERVICE
Classic
Estates
Marina
Multi-Family
River Club
Villa
53
216
19
144
0
156
33
175
17
139
3
120
588
487
(1)
ALLOCATION OF O&M ASSESSMENT
TOTAL
% TOTAL
TOTAL
TOTAL
SERIES 2012
DEBT SERVICE
EAU FACTOR
EAU's
EAU's
O&M BUDGET
ASSESSMENT
1.00
1.00
1.00
1.00
1.00
1.00
53.00
216.00
19.00
144.00
0.00
156.00
9.01%
36.73%
3.23%
24.49%
0.00%
26.53%
$124,695.28
$508,192.10
$44,702.08
$338,794.73
$0.00
$367,027.63
$15,918.54
$168,833.00
$16,400.92
$39,113.21
$10,109.43
$33,766.80
588.00
100.00%
$1,383,411.83
$284,141.90
($96,838.83)
($19,889.93)
$1,286,573.00
$264,251.97
LESS: Manatee County Collection Costs and Early Payment Discounts
Net Revenue to be Collected
PER LOT ANNUAL ASSESSMENT
DEBT
O&M
$0
(2)
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$0.00
$2,352.74
SERVICE
$0
(3)
$482.38
$964.76
$964.76
$281.39
$3,369.81
$281.39
(1) Reflects the number of total lots with Series 2012 debt outstanding.
(2) Note this assessment table reflects an equal per unit O&M assessment approved by the Board of Supervisors.
(3) Annual debt service assessment per lot adopted in connection with the Series 2012 bond issue. Annual assessment includes principal, interest, Manatee County collection costs
and early payment discount costs.
(4) Annual assessment that will appear on November 2015 Manatee County property tax bill. Amount shown includes all applicable collection costs. Property owner is eligible for a
discount of up to 4% if paid early.
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TOTAL
$0
(4)
$2,835.12
$3,317.50
$3,317.50
$2,634.13
$3,369.81
$2,634.13
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Tab 2
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RESOLUTION 2015-09
THE ANNUAL APPROPRIATION RESOLUTION OF THE WATERLEFE
COMMUNITY DEVELOPMENT DISTRICT (THE “DISTRICT”)
RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING
THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
2015, AND ENDING SEPTEMBER 30, 2016
WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2015,
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
Waterlefe 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 25, 2015 as the date for a public hearing thereon and
caused notice of such public hearing to be given by publication pursuant to Section
190.008(2)(a), Florida Statutes; and
WHEREAS, the District Manager posted the Proposed Budget on the District’s website
at least two days before the public hearing or transmitted the Proposed Budget to the manager or
administrator of Manatee County for posting on its website; and
WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of
each year, the District Board by passage of the Annual Appropriation Resolution shall adopt a
budget for the ensuing fiscal year and appropriate such sums of money as the Board deems
necessary to defray all expenditures of the District during the ensuing fiscal year; and
WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget
shall project the cash receipts and disbursements anticipated during a given time period,
including reserves for contingencies for emergency or other unanticipated expenditures during
the fiscal year.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
SUPERVISORS OF THE WATERLEFE COMMUNITY DEVELOPMENT
DISTRICT:
Section 1.
a.
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 Manager and at the District’s
Records Office, and hereby approves certain amendments thereto, as shown in
Section 2 below.
21 of 197
b.
That the District Manager’s Proposed Budget, attached hereto as Exhibit “A,” as
amended by the Board, is hereby adopted in accordance with the provisions of
Section 190.008(2)(a), Florida Statutes, and incorporated herein by reference;
provided, however, that the comparative figures contained in the adopted budget may
be subsequently revised as deemed necessary by the District Manager to reflect actual
revenues and expenditures for Fiscal Year 2015 and/or revised projections for Fiscal
Year 2016.
c.
That the adopted budget, as amended, shall be maintained in the office of the District
Manager and at the District’s Records Office and identified as “The Budget for the
Waterlefe Community Development District for the Fiscal Year Ending September
30, 2016,” as adopted by the Board of Supervisors on August 25, 2015.
d.
The final adopted budget shall be posted by the District Manager on the District’s
official website within thirty (30) days after adoption or shall be transmitted to the
manager or administrator of Manatee County for posting on its website.
Section 2.
Appropriations
There is hereby appropriated out of the revenues of the Waterlefe Community
Development District, for the fiscal year beginning October 1, 2015, and ending September 30,
2016, 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, exclusive of collection costs, during said budget year, to be divided
and appropriated in the following fashion:
TOTAL GENERAL FUND
$________________
DEBT SERVICE FUND, SERIES 2012
$________________
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:
a.
The Board may authorize a transfer of the unexpended balance or portion thereof
of any appropriation item.
b.
The Board may authorize an appropriation from the unappropriated balance of
any fund.
c.
The Board may increase any revenue or income budget amount to reflect receipt
of any additional unbudgeted monies and make the corresponding change to
appropriations or the unappropriated balance.
22 of 197
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. Other 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 25th day of August, 2015.
ATTEST:
WATERLEFE COMMUNITY
DEVELOPMENT DISTRICT
By:
Secretary/Assistant Secretary
Its:
Exhibit A:
Fiscal Year 2015/2016 Budget
23 of 197
EXHIBIT A
24 of 197
Tab 3
25 of 197
RESOLUTION 2015-10
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE
WATERLEFE COMMUNITY DEVELOPMENT DISTRICT MAKING A
DETERMINATION
OF
BENEFIT;
IMPOSING
SPECIAL
ASSESSMENTS; PROVIDING FOR THE COLLECTION AND
ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT
LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING
AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE
ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND
PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Waterlefe 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 Manatee 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 capital
improvement plan and Chapter 190, Florida Statutes; and
WHEREAS, the Board of Supervisors (the “Board”) of the District hereby determines to
undertake various operations and maintenance activities described in the District’s budget(s) for
Fiscal Year 2015-2016 (“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; 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, 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 Property Appraiser and
Tax Collector of the County to provide for the collection of the special assessments under the
Uniform Method; and
26 of 197
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, it is in the best interests of the District to proceed with the imposition of the
special assessments for operations and maintenance in the amount set forth in the Budget; and
WHEREAS, it is in the best interests of the District to adopt the assessment roll of the
Waterlefe 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 portion of the Assessment Roll on platted property to the County Tax Collector
pursuant to the Uniform Method and to directly collect the portion of the Assessment Roll
relating to unplatted property; 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 WATERLEFE COMMUNITY DEVELOPMENT
DISTRICT:
SECTION 1. BENEFIT. The provision of the services, facilities, and operations as
described in Exhibit “A” confers a special and peculiar benefit to the lands within the District,
which benefit exceeds or equals the costs of the assessments. The allocation of the costs to the
specially benefitted lands is shown in Exhibits “A” and “B,” and is hereby found to be fair and
reasonable.
SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapter 190 of the Florida
Statutes, and using the procedures authorized by Florida law for the levy and collection of
special assessments, a special assessment for operation and maintenance is hereby imposed and
levied on benefitted lands within the District and in accordance with Exhibits “A” and “B.” The
lien of the special assessments for operations and maintenance imposed and levied by this
Resolution shall be effective upon passage of this Resolution.
SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.
A. Uniform Method Assessments. 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.”
B. Future Collection Methods. The decision to collect special assessments by any
particular method – e.g., on the tax roll or by direct bill – does not mean that such
method will be used to collect special assessments in future years, and the District
reserves the right in its sole discretion to select collection methods in any given year,
regardless of past practices.
27 of 197
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 therefrom shall be paid to the Waterlefe Community Development District.
SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep
apprised of all updates made to the County property roll by the Property Appraiser after the date
of this Resolution, and shall amend the District’s Assessment Roll in accordance with any such
updates, for such time as authorized by Florida law, to the County property roll. After any
amendment of the Assessment Roll, the District Manager shall file the updates in the District
records.
SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more
provisions of this Resolution shall not affect the validity or enforceability of the remaining
portions of this Resolution, or any part thereof.
SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and
adoption of this Resolution by the Board of Supervisors of the Waterlefe Community
Development District.
PASSED AND ADOPTED this 25th day of August, 2015.
ATTEST:
WATERLEFE COMMUNITY
DEVELOPMENT DISTRICT
_____________________________
Secretary / Assistant Secretary
By:
Its:
Exhibit A:
Exhibit B:
Budget Fiscal Year 2014-2015
District Assessment Lien Roll
Assessment Roll (Uniform Method)
28 of 197
EXHIBIT A
29 of 197
EXHIBIT B
30 of 197
2015 ASSESSMENT LIEN ROLL
FOLIO
542900199
546000299
546000509
546000559
546000609
546000709
546000719
546000989
546002059
546002109
546002159
546002209
546002259
546002309
546002359
546002409
546002459
546002509
546002559
546002609
546002659
546002709
546002759
546002809
546002859
546002909
546002959
546003009
546003059
546003109
546003159
546003209
546003259
546003309
546003359
546003409
546003459
546003509
546003559
546003609
546003659
546003709
546003769
546003809
546003859
546003909
546003959
546004009
546004059
546004109
546004159
546004209
546004259
546004309
546004359
546004409
546004459
546004509
546004559
546004609
546004659
546004709
546004759
546004809
546004859
546004909
546004959
546005009
546005059
546005109
546005159
546005209
546005259
LEGAL
BEG AT SW COR OF SEC 17; TH RUN S 85 DEG 27 MIN 44 SEC E ALG
U.S. GOV LOTS 5,6,7 & 8 OF SEC 18, TWP 34, RGE 19E, & ALL OF
A PARCEL OF LAND LYING IN GOVT LOT 5 SEC 18, TWN 34S, RNG
A PARCEL OF LAND LYING IN GOVT LOT 5, SEC 18, TWN 34S, RNG
A PARCEL OF LAND LYING IN GOVT LOTS 5 & 6, SEC 18 & LYING IN
A PARCEL OF LAND LYING WITHIN DESC AS LANDS NOT INCLUDED IN
A PARCEL OF LAND LYING WITHIN LANDS DESC AS LANDS NOT
A PARCEL OF LAND LYING IN GVT LOT 5 SEC 18 AND LYING IN SEC
LOT 1 BLK 1 WATERLEFE GOLF & RIVER CLUB UNIT 1
LOT 14, BLK 4, WATERLEFE GOLF & RIVER CLUB, UNIT 1, AND A
ADDRESS
11225 UPPER MANATEE RIVER RD
600 UPPER MANATEE RIVER RD NE
UPPER MANATEE RIVER RD NE
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
10514 CONCH SHELL TER
618 SAND CRANE CT
622 SAND CRANE CT
626 SAND CRANE CT
630 SAND CRANE CT
627 SAND CRANE CT
623 SAND CRANE CT
619 SAND CRANE CT
615 SAND CRANE CT
609 SAND CRANE CT
605 SAND CRANE CT
10005 DISCOVERY TER
10009 DISCOVERY TER
10015 DISCOVERY TER
10103 DISCOVERY TER
10109 DISCOVERY TER
10115 DISCOVERY TER
10205 DISCOVERY TER
10209 DISCOVERY TER
10213 DISCOVERY TER
10216 DISCOVERY TER
10212 DISCOVERY TER
10208 DISCOVERY TER
10204 DISCOVERY TER
10116 DISCOVERY TER
10010 DISCOVERY TER
10006 DISCOVERY TER
9723 DISCOVERY TER
9727 DISCOVERY TER
9807 DISCOVERY TER
9811 DISCOVERY TER
9815 DISCOVERY TER
9819 DISCOVERY TER
9823 DISCOVERY TER
9903 DISCOVERY TER
9907 DISCOVERY TER
9915 DISCOVERY TER
9920 DISCOVERY TER
9916 DISCOVERY TER
9912 DISCOVERY TER
9908 DISCOVERY TER
9904 DISCOVERY TER
9826 DISCOVERY TER
9822 DISCOVERY TER
9818 DISCOVERY TER
9814 DISCOVERY TER
718 MISTY POND CT
714 MISTY POND CT
710 MISTY POND CT
706 MISTY POND CT
9617 TURNING LEAF TER
OWNER
LU
BAY COLONY-GATEWAY INC
JOHNSTON, CHARLES NED
BAUMERT, BUCK R
KERR, DONALD
DAVIS, BRETT
QUIRK, DOREEN E
ROLSTEN, DAVID
PORPOTAGE, FRANK M II
NOLL, WENDY
STRADER, BEN J JR
JACK, BRUCE
MORGANDO, JOHN D
RALPH, RONALD J
BARTON, BYRON
SINTON, CHRISTOPHER A
BOLENDZ, SCOTT M
BOWMAN, JOHN G JR
BROCKI, JOHN B
PLOWRIGHT, JOHN ANDREW
ISAACS, MORTON L
SAMMONS, CHARLES DAVID
GITTLER, JOHN T
PRESTON, DAVID S
PIERSON, CHRISTOPHER C
PLENGE, ROBERT H
FORSTER, DONALD W
BOGUMIL, JEFFREY
BODDIE, RICHARD
HOPPER, RICHARD L
MCGEE, JAMES D
HAHN, ERNEST A
DASILVA, TINA MARIE
CARPENTER, RICHARD
SOLOMON, EDWIN W
ROUGHEAD, RONALD
BAKER, STEPHEN MARTIN
PADDISON, SAM C
SCHULTZ, KENNETH A
CAH 2014-2 BORROWER LLC
HUGHES, DONALD W
BRAND, BARBARA
SAUERMILCH, JOHN JR
SAYERS, SCOTT CAMERON
LARSON, JARY J
GULLION, MICHAEL E
PELLEGRINO, ERNEST
SLOCUM, STEPHEN H
CARON, RUSSELL T
DONOGHUE, RICHARD
FEILE, SIGURD M
KEEGAN, IVY LINDA
DEVORE, ROBERT H
CAMPBELL, R HALE
WHITLEDGE, JAMES RANDALL
O'NEIL, JOANNE B
ANDERSON, SUSAN
SCHLUETER, JAMES
AYALA, NATHAN D
MILLS, GEOFFREY P
SANDERS, EDWARD
CRLANDCO #1 LLC
WILLIAMS, BENTON WRAY
KETRON, BOBBY
BAILEY, DAVID T
JACOBS, MICHAEL R
CONRAD, THOMAS E
0
0
0
0
0
0
0
0
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
V
V
V
V
V
V
V
V
V
31 of 197
SERIES 2012
SERIES 2012
REMAINING PRINCIPAL (1) DEBT SERVICE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
O&M
TOTAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
FOLIO
546005309
546005359
546005409
546005459
546005509
546005559
546005609
546005659
546005709
546005759
546005809
546005859
546005909
546005959
546006009
546006059
546006109
546006159
546006209
546006259
546006309
546006359
546006409
546006459
546006509
546006559
546006609
546006689
546006709
546006759
546006809
546006859
546006909
546006959
546007009
546007059
546007109
546007159
546007209
546007259
546007309
546007359
546007409
546007459
546007509
546007559
546007609
546007659
546007709
546007759
546007809
546007859
546007909
546007959
546008009
546008059
546008109
546008159
546008209
546008259
546008309
546008359
546008409
546008459
546008539
546008559
546008609
546008659
546008729
546008759
546008809
546008859
546011059
LEGAL
LOT 1 BLK 19 WATERLEFE GOLF & RIVER CLUB UNIT 1; TOGETHER
TRACT 200 (PRIVATE ROADS) WATERLEFE GOLF & RIVER CLUB UNIT 1
TRACT 400-A (GOLF COURSE) WATERLEFE GOLF & RIVER CLUB UNIT 1
TRACT 401 (GOLF COURSE) WATERLEFE GOLF & RIVER CLUB UNIT 1
TRACT 500 (PRIVATE LAKE) WATERLEFE GOLF & RIVER CLUB UNIT 1
TRACT 503-A (PRIVATE LAKE) WATERLEFE GOLF & RIVER CLUB UNIT
TRACT 600 (OPEN SPACE) WATERLEFE GOLF & RIVER CLUB UNIT 1
TRACT 700 (PRESERVATION AREA) WATERLEFE GOLF & RIVER CLUB
ADDRESS
632 MISTY POND CT
628 MISTY POND CT
624 MISTY POND CT
620 MISTY POND CT
616 MISTY POND CT
612 MISTY POND CT
608 MISTY POND CT
604 MISTY POND CT
603 MISTY POND CT
607 MISTY POND CT
611 MISTY POND CT
615 MISTY POND CT
619 MISTY POND CT
623 MISTY POND CT
627 MISTY POND CT
631 MISTY POND CT
635 MISTY POND CT
639 MISTY POND CT
643 MISTY POND CT
701 MISTY POND CT
705 MISTY POND CT
709 MISTY POND CT
715 MISTY POND CT
719 MISTY POND CT
844 WHOOPING CRANE CT
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
10025 WATERLEFE BLVD
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
10110 DISCOVERY TER
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
9719 DISCOVERY TER
OWNER
LU
PIKE, ALFRED
FERNANDEZ, JOSEPH A
POE, ROBERT K
BURISH, ROBERTA J
PETRUCCI, JOSEPH A
NIEMIEC, NORMAN V
ROGERS, ROBERT E
MCLAUGHLIN, MICHAEL
DOUD, GARY
ROTHARD, ANITA B
CORPORAL, ROLAND S
AMBROSE, JOEL A
MCFADDEN, DONALD K
PADGETT, GAIL B
TREICHEL, JEFFREY S
WARNER, BERT
MORGAN, CARLA L
PAULSEN, GREGORY C
SCHULTZ, DEBORAH E
VASILE, CAROL ANN
SELLARS, RUSSELL J
SPRINGER, JAMES L
MICHAELSEN, ROGER A
KIEFER, GERALD A
MILLER, NATHAN A
WERNER, THOMAS G
MEYER, ROBERT C JR
MANJARREZ, FRANK
HOFFMAN, THEODORE C
COLE, EDMUND P
BALESTRA, LOUIS J JR
CURTIN, R MICHAEL
MCCARTY, HERBERT D
THOMSEN, DAVID E
SCHULER, MARTIN L
KELLEY, JOSEPH L
WILLIS, BRIAN J
ANDERSEN, ULF
COPELAND, JAMES G
GOODMAN, PETER J
COLON, FRANK
MCMORROW, WILLIAM
ELMER, MARK F
FELDMAN, JONATHAN J
STASIUK, WILLIAM N JR
KEITH, RICHARD I
KELLY, RICKY B
TONNA, VINCENT P
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CL
32 of 197
SERIES 2012
SERIES 2012
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,991.17
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$448.61
O&M
TOTAL
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,636.66
FOLIO
546011109
546011159
546011209
546011259
546011309
546011359
546011409
546011459
546011509
546011559
546011609
546011659
546011709
546011759
546011809
546011859
546011909
546011959
546012009
546012059
546012109
546012159
546012209
546012259
546012309
546012359
546012409
546012459
546012509
546012559
546012609
546012659
546012709
546012759
546012809
546012859
546012909
546012959
546013009
546013059
546013109
546013159
546013209
546013259
546013309
546013359
546013409
546013459
546013509
546013559
546013609
546013659
546013709
546013759
546013809
546013859
546013909
546013959
546014009
546014059
546014209
546014259
546014309
546014559
546014609
546014659
546014709
546014759
546014809
546014859
546014909
546014959
546015009
LEGAL
TRACT 200 WATERLEFE GOLF & RIVER CLUB UNIT 4 PI#5460.1355/9
TRACT 402-B WATERLEFE GOLF & RIVER CLUB UNIT 4
ADDRESS
9715 DISCOVERY TER
9711 DISCOVERY TER
9639 DISCOVERY TER
9635 DISCOVERY TER
9631 DISCOVERY TER
9627 DISCOVERY TER
9623 DISCOVERY TER
9619 DISCOVERY TER
9615 DISCOVERY TER
9611 DISCOVERY TER
9607 DISCOVERY TER
9504 DISCOVERY TER
9510 DISCOVERY TER
9516 DISCOVERY TER
9606 DISCOVERY TER
9610 DISCOVERY TER
9614 DISCOVERY TER
9618 DISCOVERY TER
9622 DISCOVERY TER
9626 DISCOVERY TER
9640 DISCOVERY TER
9712 DISCOVERY TER
9716 DISCOVERY TER
9720 DISCOVERY TER
701 FOGGY MORN LN
705 FOGGY MORN LN
707 FOGGY MORN LN
711 FOGGY MORN LN
715 FOGGY MORN LN
719 FOGGY MORN LN
723 FOGGY MORN LN
727 FOGGY MORN LN
731 FOGGY MORN LN
735 FOGGY MORN LN
739 FOGGY MORN LN
743 FOGGY MORN LN
750 FOGGY MORN LN
746 FOGGY MORN LN
742 FOGGY MORN LN
738 FOGGY MORN LN
734 FOGGY MORN LN
730 FOGGY MORN LN
728 FOGGY MORN LN
724 FOGGY MORN LN
720 FOGGY MORN LN
716 FOGGY MORN LN
712 FOGGY MORN LN
708 FOGGY MORN LN
704 FOGGY MORN LN
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
756 FOGGY MORN LN
NO ASSIGNED ADDRESS
10305 WINDING STREAM WAY
OWNER
LU
LIPPA, P CHARLES
STUART, MARGARET M
LOWDERMILK, JEFFREY S
KATZ, STUART J
HOLTMEYER, RICHARD D
DESAULNIER, DENISE M
9623 DISCOVERY TERRACE LAND TRUST
BRACKEN, RICHARD J
BURBANO, JUAN R
YOUNG, HANSFORD LEE SR
JACKSON, JAMES ROBERT SR
MARRS, MICHAEL G
CRAIG, RANDY D
WHITE, JEAN M
SHARPE, JAMES M
HUMPHREY, WILLIAM F
PAISIE, ROBERT H
AZIMI-SADJADI, MAHMOOD R
LEADINGHAM, DAVID W
WALLENHORST, ALBERT J
BALA, JENNIFER
GRACZYK, LISA ANN
SMITH, PETER F
HOOD, WILLIAM E III
SNEAD, ROLAND H
MANNINO, BARBARA M
LEE, TERRANCE J
EISWERTH, CHARLES R
MOORE, ERIC L
KING, THOMAS J JR
SCHMIDT, RICHARD KARL
VASILIOU, CHRISTOPHER
GRAHAM, MICHAEL S
BAKER, ROBERT N
STEPP, JANET
BURNETT, CLIVE D
KUFFNER, VIC E
FERNANDES, DAVID
MORAN, THEODORE W
AUKER, DAVID
MURPHY, RICHARD A
ANTONETTI, ANN L
WEBER, WILLIAM R
D'AMICO, EUGENE L
WHITLEDGE, JAMES R
OKEEFE, ROBERT
SIGNER, RENE
BENEDICT, RICHARD S
STEWARD, JOHN T
SCHAR, STUART
BUMGARNER, KENNETH E
ALMIRON, DR OSIAS A M D
RITCHIE, JOHN P
SCHULTLE, TED R
LUNA, PATRICK G
TOSI, THOMAS A
DOTY, COLE ROBERT JAMES
WOMACK, MILTON RUSSELL
PATTERSON, GARY E
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
0
0
0
0
0
0
0
0
0
0
0
0
0
0
E
E
E
E
E
E
E
E
E
E
33 of 197
SERIES 2012
SERIES 2012
$4,991.17
$4,991.17
$0.00
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$448.61
$448.61
$0.00
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
O&M
TOTAL
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,636.66
$2,636.66
$2,188.05
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
FOLIO
546015059
546015109
546015159
546015209
546015259
546015309
546015359
546015409
546015459
546015509
546015559
546015609
546015659
546015709
546015759
546015809
546015869
546015899
546015909
546015959
546016019
546016029
546016059
546016109
546016559
546016609
546016659
546016709
546016759
546016809
546016859
546016909
546016959
546017009
546017059
546017109
546017159
546017209
546017259
546017309
546017359
546017409
546017459
546017509
546017559
546017609
546017659
546017709
546017759
546017809
546017859
546017909
546017959
546018009
546018059
546018109
546018159
546018209
546018259
546018309
546018359
546018409
546018459
546018509
546018559
546018609
546018659
546018709
546018759
546018809
546018859
546018909
546018959
LEGAL
LOT 29 BLK 24 WATERLEFE GOLF & RIVER CLUB UNIT 2, LESS OR
BEG AT SOUTHERNMOST COR OF SD LOT 29 BLK 24, WATERLEFE GOLF
TRACT 509 WATERLEFE GOLF & RIVER CLUB UNIT 2, LESS OR
A PORTION OF TRACT 509 WATERLEFE GOLF & RIVER CLUB UNIT 2,
TRACT 510-A WATERLEFE GOLF & RIVER CLUB UNIT 2
LOT 1 BLK 9 WATERLEFE GOLF & RIVER CLUB, UNIT 5
TRACT 200-A WATERLEFE GOLF & RIVER CLUB, UNIT 5
TRACT 402-C WATERLEFE GOLF & RIVER CLUB, UNIT 5
ADDRESS
WINDING STREAM WAY
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
905 NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
9476 PORTSIDE TER
9472 PORTSIDE TER
9468 PORTSIDE TER
9464 PORTSIDE TER
9460 PORTSIDE TER
9456 PORTSIDE TER
9454 PORTSIDE TER
9459 PORTSIDE TER
9455 PORTSIDE TER
9451 PORTSIDE TER
9447 PORTSIDE TER
9443 PORTSIDE TER
9439 PORTSIDE TER
9435 PORTSIDE TER
9431 PORTSIDE TER
9427 PORTSIDE TER
9423 PORTSIDE TER
9419 PORTSIDE TER
9415 PORTSIDE TER
9409 PORTSIDE TER
9405 PORTSIDE TER
605 FOGGY MORN LN
609 FOGGY MORN LN
613 FOGGY MORN LN
617 FOGGY MORN LN
621 FOGGY MORN LN
625 FOGGY MORN LN
629 FOGGY MORN LN
633 FOGGY MORN LN
637 FOGGY MORN LN
641 FOGGY MORN LN
645 FOGGY MORN LN
649 FOGGY MORN LN
653 FOGGY MORN LN
661 FOGGY MORN LN
662 FOGGY MORN LN
654 FOGGY MORN LN
650 FOGGY MORN LN
646 FOGGY MORN LN
642 FOGGY MORN LN
638 FOGGY MORN LN
634 FOGGY MORN LN
630 FOGGY MORN LN
626 FOGGY MORN LN
622 FOGGY MORN LN
618 FOGGY MORN LN
614 FOGGY MORN LN
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
OWNER
LU
MARCIALES, WERTHER
TIERNO, ANTHONY R
STEVENSON, BENJAMIN
HANTVERK, BRAD S
MOORE, JONATHAN A
RAISOVICH, DANIEL D
KLARK, GUENTER
LOPEZ, PEDRO
DAVIS, JAMES A
SOLOMON, GERALD W
BLAZEJEWSKI, CARL
WHITAKER, BRIAN MICHAEL
MADDALONI, ANTHONY J
SAYERS, ERIKA
MYERS, RONALD E
ARMISTEAD, MATTHEW
MCCRAY, SHAWN S
HARTUNG, ROBERT H
WATERLEFE MASTER PROPERTY OWNERS
STEAD, ROBERT J
LINK, FREDRIC E
WILLIAMS, DENNIS
JACKSON, DONALD M
PICKHARDT, GERARD
RECHIS, KATHLEEN M
BROWN, CYNTHIA R
BARTLETT, GARY A
MULCAHY, KATHRYN
NORTON, JAMES P
ENDLER, GEORGE
LODGE, PHILIP
GUERRERO, ROSE M
WAYNE HARDING & COMPANY PC
SPROW, RAE
VYBORNY, KATHLEEN M
HASSELL, DENNIS E
GLOVER, RODNEY C JR
LAVOY, LEONARD
WILSON, JOHN C
JOHN PRESCOTT FARMS LLC
SMITH, BRENT S
KALOUSEK, THOMAS M
GLEASON, BARBARA
LOTHIAN, GLENN A
COYLE, JOHN
TOWNSEND, R DOUGLAS
THEARLE, DANIEL S
GREGORI, ALFRED J
BURZINSKI, JEFFREY F
MANNINO, BARBARA M
MARIN, DAVID V
HARRISON, JOHN MANNERING
CALINSKI, JOSEPH P
CAVANAUGH, MARK S
HORUCZI, DOUGLAS M JR
KRASOW, HERBERT A
SCHNEEGOLD, RICKIE B
ATKINSON, OLIVER E
GRANATO, ROBERT
DINGER, DARREL E
FLEURY, ALAIN
PATURNO, DOMENICK A
BRIDEN, FRANK C
GALLAS, DAVID
TEMIN, DONNA R
CORRIGAN, MARK J
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
0
0
0
0
0
0
0
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
0
0
34 of 197
SERIES 2012
SERIES 2012
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$0.00
$0.00
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$0.00
$0.00
O&M
TOTAL
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$0.00
$0.00
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$0.00
$0.00
FOLIO
546019009
546019059
546019109
546019159
546019209
546019259
546020059
546020109
546020159
546020209
546020259
546020309
546020359
546020409
546020459
546020509
546020559
546020609
546020659
546021059
546021109
546021159
546021209
546021259
546021309
546021359
546021409
546021459
546021509
546021559
546021609
546021659
546021709
546021759
546021809
546021859
546021909
546021959
546022009
546022059
546022109
546022159
546022209
546022259
546022309
546022359
546022409
546022459
546022509
546022559
546022609
546022659
546022709
546022759
546022809
546022859
546022909
546022959
546023009
546023059
546025809
546025859
546025909
546025959
546026009
546026059
546026109
546026159
546026209
546026259
546026309
546026359
546026409
LEGAL
TRACT 511 WATERLEFE GOLF & RIVER CLUB, UNIT 5 PI#5460.1900/9
LOT 30 BK 2 WATERLEFE GOLF & RIVER CLUB UNIT 7
UNIT 1-A THE WATCH AT WATERLEFE, A CONDO PI#5460.2580/9
UNIT 1-B THE WATCH AT WATERLEFE, A CONDO PI#5460.2585/9
UNIT 1-C THE WATCH AT WATERLEFE, A CONDO PI#5460.2590/9
UNIT 1-D THE WATCH AT WATERLEFE, A CONDO PI#5460.2595/9
ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
532 SAND CRANE CT
528 SAND CRANE CT
524 SAND CRANE CT
514 SAND CRANE CT
510 SAND CRANE CT
506 SAND CRANE CT
422 SAND CRANE CT
414 SAND CRANE CT
410 SAND CRANE CT
406 SAND CRANE CT
405 SAND CRANE CT
409 SAND CRANE CT
413 SAND CRANE CT
417 SAND CRANE CT
421 SAND CRANE CT
501 SAND CRANE CT
505 SAND CRANE CT
509 SAND CRANE CT
515 SAND CRANE CT
519 SAND CRANE CT
10606 RESTORATION TER
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
9606 SEA TURTLE TER 102
OWNER
LU
MONGIELLO, CHARLES
KUSTERER, ROBERT S
KUTSKA, KENNETH STEVEN
GRISWOLD, ROBERT H
ROBINSON, LARRY
POMPONIO, BRUCE A
POULIOT, ROGER R
MANNING, JAMES P
BARCH, JOHN
HALL, BARRY R
ZIEBELL, LOUIS R
ELLIOTT, ROD
WEBB, NANCY J
HANLE, JOSEPH W
WOODS, SUSAN F
CARTER, ANTHONY C
MARKS, MARGIE M
SWARTZ, ROBERT J
CREEL, RICHARD
CREPEAU, FRANCIS R
BOLTER, GUY M
HAYNES, JOHN K
GAUTHIER, PATRICIA L
HALL, RICHARD M
JOSEPH-RIDGE, NANCY
GUTHRIE, JOHN S
BURNER, RICHARD W
BROCHU, ROBERT W
LIMARDI, HENRY F
ARNSPERGER, C BRADY
MCRAE, HAROLD A
CAIRO, MICHAEL ANTHONY
AL-SUFFI, AMER TAJ
SLOTABEC, KURT E
BYRNE, THOMAS J
JOSHPE, GLEN
KOVAC, EDWARD J
GOLDSTEIN, ALVIN A
FIORINI, MICHAEL L
JOHNSTON, PHYLLIS I
TAYLOR, JOE MICHAEL
CASTLE, RONALD M
DUNN, WILLIAM T
BURK, PETER C
JESEL, REINE D
GREGORY, CHARLES L III
MAYHEW, HOWARD E
DONNELLY, DAVID P
MOYLAN, TERRENCE M
ECKERT, TRAVIS A
KUHLMANN, GLENN
MAZZA, SION
BINGHAM, RICHARD S
DICELLO, MARK A
CARR, BRIAN
RENSHAW, BROCK A
SIMMON, JOSEPH E
L'HEUREUX, GUY
DAVIES, EDWARD
GARFAT, KENNETH L
0
0
0
0
0
0
E
E
E
E
E
E
E
E
E
E
E
0
0
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
0
0
0
0
0
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
35 of 197
SERIES 2012
SERIES 2012
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$0.00
$0.00
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$0.00
$0.00
$0.00
$0.00
$0.00
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$0.00
$0.00
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$0.00
$0.00
$0.00
$0.00
$0.00
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
O&M
TOTAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$0.00
$0.00
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$0.00
$0.00
$0.00
$0.00
$0.00
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$0.00
$0.00
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$0.00
$0.00
$0.00
$0.00
$0.00
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
FOLIO
546026459
546026509
546026559
546026609
546026659
546026709
546026759
546026809
546026859
546026909
546026959
546027009
546027059
546027109
546027159
546027209
546027259
546027309
546027359
546027409
546027459
546027509
546027559
546027609
546027659
546027709
546027759
546027809
546027859
546027909
546027959
546028009
546028059
546028109
546028159
546028559
546028609
546028659
546028709
546028759
546028809
546028859
546028909
546028959
546029009
546029059
546029109
546029159
546029209
546029259
546029309
546029809
546029859
546029909
546029959
546030009
546030059
546030109
546030159
546030209
546030259
546030309
546030359
546030409
546030459
546030509
546030559
546030609
546030659
546030709
546030759
546030809
546030859
LEGAL
ADDRESS
804 FIELD BROOK CT
808 FIELD BROOK CT
812 FIELD BROOK CT
816 FIELD BROOK CT
820 FIELD BROOK CT
819 FIELD BROOK CT
811 FIELD BROOK CT
809 FIELD BROOK CT
805 FIELD BROOK CT
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
9931 PORTSIDE TER
9927 PORTSIDE TER
9923 PORTSIDE TER
9919 PORTSIDE TER
9915 PORTSIDE TER
9911 PORTSIDE TER
9907 PORTSIDE TER
9903 PORTSIDE TER
9837 PORTSIDE TER
9833 PORTSIDE TER
9819 PORTSIDE TER
9815 PORTSIDE TER
9811 PORTSIDE TER
9807 PORTSIDE TER
9803 PORTSIDE TER
9723 PORTSIDE TER
9719 PORTSIDE TER
9715 PORTSIDE TER
9711 PORTSIDE TER
9707 PORTSIDE TER
9621 PORTSIDE TER
9617 PORTSIDE TER
OWNER
LU
LINDAUER, KEITH A
KUHN, P MICHAEL
ALTOMONTE, ELLEIN M
MORAN, TED W
TRINKLE, ROBERT P
DUSZA, KIMBERLY M
FEDERAL NATIONAL MORTGAGE ASSOCIATION
MECKLING, WILLIAM J
COYLE, MARGARET M
COLLET, JEAN-FRANCOIS
MATHSON, ROBERT
SMITH, BRENT
GEIB, MARYANN
ANACREONTE, NICHOLAS
BARTON, BYRON
SPEARS, MARNIE
HRUSKA, BRIAN
WALD, ROGER JR
ALBERTIS, JOYCE A
MURPHY, DEBORAH L
SMITH, PETER
WHITE, PETER L
HINKLEY, STEWART A
WARGO, RYAN J
CRAWFORD, LU ANN H
KOMYATI, RONALD
BUNING, HANNO G
WILM, DENNIS B
FEHRENBACHER, H NEAL
HANSEN, MARY ELLEN
FLORA, JAMES A
METZ, RICHARD R SR
HARMON, JACK E
RHODES, BRIAN
MOTT, CHARLES P
BAIRD, DONALD GREGORY
BLAZAK, ROBERT S
PAIKOFF, MARTIN S
COLLIN, MARCEL P
MANNINO, BARBARA M
ERSKINE, SANDRA
ELLIS, KELLY H
WILSON, JEFFREY C
ACKERMAN, MARJORIE
BIRNBAUM, NANCY
SILLS, STEPHEN N
HARVEY, RYAN MICHAEL
HOGAN, CHRISTOPHER P
GALBRAITH, DAVID
CAREY, STEVE M
CARROLL, STEPHEN H
TAYLOR, JASON A
RICHMOND, PAUL B
656495 N B LTD
CAREY, JOANNE R
WOLF, ANITA S
AYOUB, NORMAN
ADAMS, EDWARD V
CARKONEN, DENNIS J
KILBRIDE, MICHAEL J
WALSTEN, MICHAEL
WENZEL, KEITH
ROLL, DOUGLAS J
BILOTTI, ALFRED A
HOUSTON, ROGER K
ROBISON, FRANCIS J
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
CL
CL
CL
CL
CL
CL
CL
CL
CL
0
0
0
0
0
0
0
E
E
E
E
E
E
E
E
E
E
V
V
V
V
V
V
V
V
V
V
V
V
36 of 197
SERIES 2012
SERIES 2012
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$4,991.17
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$448.61
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
O&M
TOTAL
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$2,636.66
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
FOLIO
546030909
546030959
546031009
546031059
546031109
546031159
546031209
546031259
546031309
546031359
546031409
546031459
546031509
546031559
546031609
546031659
546031709
546031759
546031809
546031859
546031909
546031959
546032009
546032059
546032109
546032159
546032209
546032259
546032309
546032359
546032409
546032459
546032509
546032559
546032609
546032659
546032709
546032759
546032809
546032859
546032909
546032959
546033009
546033059
546033109
546033159
546033209
546033259
546033309
546033359
546033409
546033459
546033509
546033559
546033609
546033659
546033709
546033759
546033809
546033859
546033909
546033959
546034009
546034059
546034109
546034159
546034209
546034259
546034559
546034609
546034659
546034709
546034759
LEGAL
TRACT 402-D WATERLEFE GOLF & RIVER CLUB UNIT 9
ADDRESS
9613 PORTSIDE TER
9609 PORTSIDE TER
9605 PORTSIDE TER
9515 PORTSIDE TER
9509 PORTSIDE TER
9505 PORTSIDE TER
9501 PORTSIDE TER
520 MOSSY BRANCH LN
516 MOSSY BRANCH LN
512 MOSSY BRANCH LN
508 MOSSY BRANCH LN
504 MOSSY BRANCH LN
9510 PORTSIDE TER
9516 PORTSIDE TER
9520 PORTSIDE TER
9524 PORTSIDE TER
9604 PORTSIDE TER
9608 PORTSIDE TER
9612 PORTSIDE TER
9616 PORTSIDE TER
9620 PORTSIDE TER
9704 PORTSIDE TER
9708 PORTSIDE TER
9712 PORTSIDE TER
9716 PORTSIDE TER
9720 PORTSIDE TER
9724 PORTSIDE TER
9802 PORTSIDE TER
9806 PORTSIDE TER
9810 PORTSIDE TER
9814 PORTSIDE TER
9818 PORTSIDE TER
9822 PORTSIDE TER
9826 PORTSIDE TER
9830 PORTSIDE TER
9834 PORTSIDE TER
9838 PORTSIDE TER
10010 DAY LILY CT
10014 DAY LILY CT
10018 DAY LILY CT
10022 DAY LILY CT
10026 DAY LILY CT
10104 DAY LILY CT
10108 DAY LILY CT
10112 DAY LILY CT
10116 DAY LILY CT
10115 DAY LILY CT
10109 DAY LILY CT
10105 DAY LILY CT
10027 DAY LILY CT
10017 DAY LILY CT
10009 DAY LILY CT
9908 PORTSIDE TER
9912 PORTSIDE TER
9920 PORTSIDE TER
9926 PORTSIDE TER
9932 PORTSIDE TER
502 MOSSY BRANCH LN
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
922 MARITIME CT
918 MARITIME CT
914 MARITIME CT
910 MARITIME CT
906 MARITIME CT
OWNER
LU
REILLY, PATRICIA
HAMMER, JOSEPH E
BUCK, HETTIE J
D'ALONZO, GARY M
PARKER, TIMOTHY
FISHER, GREGORY M
PAYNE, CHRISTINE L
HAW, STUART B
LYNCH, PAUL M
HOWARD, CARRIE J
JEFF, DANIEL W
STANLEY, PAMELA
GRANT, HARRY D
STEVENS, JOHN F IV
TEMIN, DONNA R
SCIABBARRASI, GIUSEPPE
SHOPOVICK, WILLIAM C
MURRAY, LUCIUS D
KAILING, DANIEL J
HOPKINS, DANIEL P
RAUSCH, CHRISTIAN
HANSEN, GREG
DEFAZIO, DAVID M
LUSTBERG, THOMAS J
YOUNG, DEBORAH PARKHILL
BECHER, KARL J SR
COLEMAN, ROBERT R
LARUSSO, DAVID M
FORTMAN, PATRICIA A
ARDER, RONALD W
DAVIDSON, J MICHAEL
LAWSON, D BRUCE
COSTELLO, JOHN
GRATSCH, WILLIAM R
HARCHARIK, THOMAS A
FLOYD, RUDI THOMAS
NELSON, DENNIS ALBIN
HANTMAN, KATHLEEN
ENDL, JOSEF
ADAMS, KEN
SCHWARTZ, GERALD M
PENNEY, DANIEL W
SCHICKLING, CHESTER J
WILLETT, JAMES CRAIG SR
REIFF, JOHN DOUGLAS
GAUTESEN, ARTHUR K
LIBRIZZI, ROBERT V
JUSTICE, MADELINE C
STIBRAL, TOMAS
SCOTT, JAMES W
PARISI, JOSEPH
COLWELL, RICHARD L LIVING TRUST
QUIGLEY, WILLIAM J
SWEENEY, FRANCIS MICHAEL
ROSENBAUM, ALAN J
HAMMOND, BRIAN H
NORBURY, GARY E
SUDEEP SINGH FAMILY LTD LIBILITY
DISKIN, DANIEL EDISON
PACCIONE, ROBERT L
GOLINO, ALESSANDRO
WYLIE, DAN P
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
0
0
0
0
0
0
0
0
0
0
0
E
E
E
E
E
37 of 197
SERIES 2012
SERIES 2012
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$897.23
$897.23
$897.23
$897.23
$897.23
O&M
TOTAL
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
FOLIO
546034809
546034859
546034909
546034959
546035009
546035059
546035109
546035159
546035209
546035259
546035309
546035359
546035409
546035459
546035509
546035559
546035609
546035659
546035709
546035759
546035809
546035859
546035909
546035959
546036029
546036109
546036159
546036209
546036259
546036309
546036359
546036409
546036809
546036859
546036909
546036959
546037009
546037059
546037109
546037179
546037229
546037259
546037309
546037359
546037409
546037459
546037509
546037559
546037609
546037659
546037709
546037759
546037809
546037859
546037909
546037959
546038009
546038059
546038109
546038159
546038209
546038259
546038309
546038359
546038409
546038459
546038509
546038559
546038609
546038659
546038809
546038859
546038909
LEGAL
LOT 12 BLK 24B WATERLEFE GOLF & RIVER CLUB UNIT 10
TRACT 201-A WATERLEFE GOLF & RIVER CLUB UNIT 10 (1972/2397)
LOT 2 BLK 25 WATERLEFE GOLF & RIVER CLUB UNIT 11 TOGETHER
LOT 8 BLK 25 WATERLEFE GOLF & RIVER CLUB UNIT 11, LESS &
LOT 9 BLK 25 WATERLEFE GOLF & RIVER CLUB UNIT 11, AND A
TRACT 412 WATERLEFE GOLF & RIVER CLUB UNIT 11 LESS THAT PART
TRACT 412A WATERLEFE GOLF & RIVER CLUB UNIT 11
ADDRESS
820 MARITIME CT
816 MARITIME CT
812 MARITIME CT
808 MARITIME CT
804 MARITIME CT
805 MARITIME CT
809 MARITIME CT
811 MARITIME CT
817 MARITIME CT
821 MARITIME CT
907 MARITIME CT
911 MARITIME CT
915 MARITIME CT
917 MARITIME CT
923 MARITIME CT
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
1004 RAINBOW CT
1008 RAINBOW CT
1012 RAINBOW CT
1016 RAINBOW CT
1020 RAINBOW CT
1024 RAINBOW CT
1028 RAINBOW CT
1032 RAINBOW CT
1036 RAINBOW CT
1040 RAINBOW CT
1039 RAINBOW CT
1035 RAINBOW CT
1031 RAINBOW CT
1027 RAINBOW CT
1023 RAINBOW CT
1019 RAINBOW CT
1015 RAINBOW CT
11007 BIG BASS PL
11011 BIG BASS PL
11014 BIG BASS PL
11010 BIG BASS PL
11006 BIG BASS PL
10912 BIG BASS PL
10908 BIG BASS PL
10904 BIG BASS PL
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
10911 BIG BASS PL
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
915 FISH HOOK CV
919 FISH HOOK CV
923 FISH HOOK CV
OWNER
LU
CARROLL, RICHARD E
BUCCOLO, JOSEPH
DICKSON, FRANKLYN
KURTIS, RONALD G
WOLCOTT, JAMES B
MOSS, CORINA
BURRUS, MARY ANN
SANFILLIPPO, ALFRED
ZINN, JOHNNIE M
ROUX, RICK P
GROSS, WILLIAM
ELLIS, MILTON HICKS
SANBORN, STEVEN H
HARTUNG, ROBERT H
O'DONNELL, EUGENE T
GROELLY, JOSEPH J
MICHAELSON, DEAN LORNE
GABBARD, CHARLES W
DAVIS, BARBARA J
STROLLO, WILLIAM J JR
HAIBACH, ALAN G
PETTERSEN, ANNE
NAZAROVITCH, GEORGE
STEWART, JANE B
BROWN, JAMES W
PAPP, FRANCIS T
HOLINSKY, TERRY K
VAN SEVEREN, ERIC G
KINNETT, STANLEY
CRANSTON, BRADLEY J
ADAMS, ELAINE R
CAMPION, KEVIN T
JENKINS, RICHARD
SEDIGH, MASSOUD
DANGELO, JAMES M
FARRISH, MARILYN H
SANDS, DAVID A
MURPHY, JOSEPH
BOUSKY, JOSEPH F
HARVEY, JAMES C
SINGH, SUDEEP
ROSA, SABRINA
LINDSAY, ROGER WILLIAM
SHIRLEY, CHRISTINE E
DAVIDSON, THOMAS F
VALLETTA, JOHN
DIPLOCK, BRUCE
MAHON, JOHN
SULLIVAN, DANIEL
WATELEFE COMMUNITY DEVELOPMENT DISTRICT
ANTONELLI, EILEEN C
MONTAGUE, WILLIAM D II
VERNAL, WILLIAM M
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
0
0
0
0
0
0
0
0
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
0
0
0
0
0
0
0
0
0
0
0
0
0
MA
MA
MA
38 of 197
SERIES 2012
SERIES 2012
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,982.35
$9,982.35
$9,982.35
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$897.23
$897.23
$897.23
O&M
TOTAL
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,188.05
$2,188.05
$2,188.05
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,085.28
$3,085.28
$3,085.28
FOLIO
LEGAL
546038959
546039009
546039059
546039109
546039159
546039209
546039259
546039309
546039359
546039409
546039459
546039509
546039559
546039659
546039709
546039759
546039809
546039859
546039909
546039959
546040059
546040159
546040209
546040559
546040609
546040659
546040709
546040759
546040809
546040859
546040909
546040959
546041009
546041059
546041109
546041159
546041209
546041259
546041309
546041359
546041409
546041459
546041509
546041559
546041609
546041659
546041709
546041759
546041809
546041859
546041909
546041959
546042009
546042059
546042109
546042559
546042609
546042659
546042709
546042759
546042809
546042859
546042909
546042959
546043009
546043059
546043109
546043159
546043209
546043259
546043309
546043359
546043409
TRACT 213 (FISH HOOK COVE) WATERLEFE GOLF & RIVER CLUB
TRACT 417 (GOLF CART PATH) WATERLEFE GOLF & RIVER CLUB
TRACT 515 (LAKE DRAINAGE ESMNT) WATERLEFE GOLF & RIVER CLUB
TRACT 601 (PARKING) WATERLEFE GOLF & RIVER CLUB UNIT 12
TRACT 601A (LANDSCAPE BUFFER) WATERLEFE GOLF & RIVER
TRACT 602 (RECREATION ESMNT) WATERLEFE GOLF & RIVER CLUB
TRACT 603 (CLUBHOUSE) WATERLEFE GOLF & RIVER CLUB UNIT 12
TRACT 714 (CONSERVATION ESMNT) WATERLEFE GOLF & RIVER
TRACT 213-A (RD R/W) WATERLEFE GOLF & RIVER CLUB UNIT 12 (PB
TRACT 714-A, AS SHOWN ON THE PLAT OF WATERLEFE GOLF & RIVER
UNIT 21-A ,THE WATCH II AT WATERLEFE, A CONDO PI#5460.4255/9
UNIT 21-B, THE WATCH II AT WATERLEFE, A CONDO PI#5460.4260/9
UNIT 21-C, THE WATCH II AT WATERLEFE, A CONDO PI#5460.4265/9
UNIT 21-D, THE WATCH II AT WATERLEFE, A CONDO PI#5460.4270/9
UNIT 22-A, THE WATCH II AT WATERLEFE, A CONDO PI#5460.4275/9
UNIT 23-B THE WATCH II AT WATERLEFE, A CONDO PI#5460.4300/9
UNIT 23-C THE WATCH II AT WATERLEFE, A CONDO PI#5460.4305/9
UNIT 23-D THE WATCH II AT WATERLEFE, A CONDO PI#5460.4310/9
UNIT 24-A THE WATCH II AT WATERLEFE, A CONDO PI#5460.4315/9
ADDRESS
927 FISH HOOK CV
931 FISH HOOK CV
935 FISH HOOK CV
939 FISH HOOK CV
943 FISH HOOK CV
947 FISH HOOK CV
951 FISH HOOK CV
955 FISH HOOK CV
963 FISH HOOK CV
967 FISH HOOK CV
971 FISH HOOK CV
975 FISH HOOK CV
NO ASSIGNED ADDRESS
1022 FISH HOOK CV
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
997 FISH HOOK CV
995 FISH HOOK CV
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
910 RIVER BASIN CT 101A
910 RIVER BASIN CT 102B
910 RIVER BASIN CT 201C
910 RIVER BASIN CT 202D
9460 DISCOVERY TER 101A
9460 DISCOVERY TER 102B
9460 DISCOVERY TER 201C
9460 DISCOVERY TER 202D
OWNER
LU
MANN, KEVIN R
BUCHAL, GERALD W
ABL HOLDING CO LLC
BARBARO, PAUL G
DROURR, HOWARD M
SCOTT, DEIRDRE J
MOORE, ANDREW T
HORGER, SHERI
MANDERS, PAUL
LABER, DAVID
PRESLEY, RONNIE D
COLEMAN, JAMES W
WATERLEFE MASTER PROP OWNERS ASSOC, INC
HARMISON, JAMIE M
BOULTER, CLEO S
BENITEZ, LEO
ROGERS, DAVID B
BENEDICT, DIANE S
RELIFORD, CHARLES H
MARINO, STEPHEN A
PHIL BALDUCCI & ASSOCIATES
HUMPHRIES, ANDREW
TRUDEL, JOHANNE
WOLFF, NINA G
HERMON, GARY
KINDER, JIM A
EGYHAZI, WILLIAM
EQUITY EQUIPMENT FINANCIAL SERVICES US
MCLAIN, DONALD J
ELLIOTT, RICK
COURNAN, PETER P
927 RIVER BASIN COURT #201 LLC
HUYGENS, ERIC J
OHNMACHT, KAREN
MACLEOD, GORDON
YOUNG, ROBERT E
ASCHE, LOREN
MILLS, GEOFFREY PETER
LAVINE, DAVID
LAPIDE, JOHN
KNOX, DAVID L
PEARCE, JAN DALRYMPLE
GROTE FAMILY PROPERTIES LLC
REYENGER, RICHARD N
MADONNA, G TERRY
NESS, JOSEPH
ROCHE, RICHARD
PALM SHADOWS ONE LLC
SERAFINO, BARBARA P
MANNE, GENNARO
KLUK, MICHAEL
BRADLEY, ROBERT T
GITLIN, IRVING E
BANK OF NEW YORK MELLON TRUST COMPANY
FORREST, MICHAEL A
SOUDIJN, ALMA FERN
SIVERTSEN, THOMAS C
MCBRIDE, ROBERT P
WATCH II AT WATERLEFE CONDOMINIUM
CARIS, PHILLIP D
HASSETT, FRANCIS T
BATJER, WILLIAM D
KMDH INVESTMENTS LLC
MA
MA
MA
MA
MA
MA
MA
MA
MA
MA
MA
MA
0
0
0
0
0
0
0
RC
0
0
0
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
39 of 197
SERIES 2012
SERIES 2012
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$9,982.35
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$104,602.56
$0.00
$0.00
$0.00
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$0.00
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$897.23
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,401.76
$0.00
$0.00
$0.00
$261.69
$261.69
$261.69
$261.69
$0.00
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
$261.69
O&M
TOTAL
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$2,188.05
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$3,085.28
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,401.76
$0.00
$0.00
$0.00
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,188.05
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
$2,449.74
FOLIO
546043459
546043509
546043559
546043609
546043659
546043709
546043759
546043809
546043859
546043909
546043959
546044009
546044059
546044109
546044159
546044209
546044259
546044309
546044359
546044409
546044459
546044509
546044559
546044609
546044659
546044709
546044759
546044809
546044859
546044909
546044959
546045009
546045059
546045109
546045159
546045209
546045259
546045309
546045559
546045609
546045659
546045709
546046059
546046109
546046159
546046209
546046259
546046309
546046359
546046409
546046459
546046509
546046559
546046609
546046659
546050059
546050109
546050159
546050209
546050259
546050309
546050359
546050409
LEGAL
LOT 1 WATERLEFE GOLF & RIVER CLUB UNIT 13 PI#5460.4555/9
UNIT 1, THE COVE DOCKS AT WATERLEFE CONDOMINIUM
UNIT 1 THE SOUND AT WATERLEFE, A CONDO PI#5460.5005/9
ADDRESS
979 FISH HOOK CV
983 FISH HOOK CV
987 FISH HOOK CV
991 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
1011 FISH HOOK CV
1015 FISH HOOK CV
1021 FISH HOOK CV
1025 FISH HOOK CV
1031 FISH HOOK CV
1035 FISH HOOK CV
1041 FISH HOOK CV
1045 FISH HOOK CV
OWNER
VANDYKE, DENNIS
JONES, JUDY ANN
ADAMS, SARA K
SHISLER, ARDEN L
PIKE ENTERPRISES OF WATERLEFE LLC
MONTGOMERY, ROBERT H
PEARCE, RICHARD
HAHN, ERNEST A
SARGENT, STEVEN ANDERSON SR
O'DONNELL, GREGORY P
MANGIERE, RICHARD J
WIPPERMAN, JEFFREY W
GEER, SCOTT A
BRINKMEYER, DIRK R
MYERS, JOHN
CONWAY, PAUL
YEARWOOD, DONALD R
VISCONTI, GARY J
SMITH, RALPH T
HUGHES, DONALD W
CUNNINGHAM, ROBERT P
ENIS, JOSEPH
SYPERDA, GLENN A
MCQUADE, JOHN R
KEATING, PATRICK NORMAN
GEESEY, WILLIAM
ROBERTS, BERIT
KUTZ, RONALD L
POKORN, ROBERT M
STOBAUGH, ROBERT E III
LETOURNEAU, SIMON
GILBERT, ANNIE
PROTO, LORI
FRITZ, PHYLLIS J
WITTEN, JAMES D
WERNER, THOMAS G
WITTEN, JAMES D JR
BIGHAM, CHARLES R
OMEGA377 LLC
MILLER, ALAN K
CHEERAN, DAVID
GREIST, MARY COFFEY
COVE MARINA LLC
COVE MARINA LLC
COVE MARINA LLC
RHODES, BRIAN D
COVE MARINA LLC
COVE MARINA LLC
SCHULTE, TED R
COVE MARINA LLC
COVE MARINA LLC
COVE MARINA LLC
COVE MARINA LLC
COVE MARINA LLC
COVE MARINA LLC
MCKENNA, NICOLA A
BRESCIA, ANTHONY J
AGOSTI, ROBIN R
GILLESPIE, JON M
GRIFFIN, RICHARD J
HALE, STEVEN K
HECKMAN, GARY W
GREELY, RANDY L
LU
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MA
MA
MA
MA
0
0
0
0
0
0
0
0
0
0
0
0
0
MF
MF
MF
MF
MF
MF
MF
MF
NET COLLECTIONS
(1)
For informational purposes only. Please contact District Manager for a formal payoff.
TOTAL RECORDS
RECORDS ASSESSED
RECORDS NOT ASSESSED
TOTAL ASSESSMENT
720
589
131
$1,550,825.16
40 of 197
SERIES 2012
SERIES 2012
O&M
TOTAL
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
$2,911.50
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$2,449.74
$2,449.74
$2,449.74
$2,188.05
$3,085.28
$2,188.05
$3,085.28
$0.00
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$2,449.74
$2,188.05
$2,449.74
$2,940,000.00
$264,251.76
$1,286,573.40
$1,550,825.16
2015 ASSESSMENT ROLL (UNIFORM METHOD)
FOLIO
542900199
546000299
546000509
546000559
546000609
546000709
546000719
546000989
546002059
546002109
546002159
546002209
546002259
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546004559
546004609
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546004759
546004809
LEGAL
BEG AT SW COR OF SEC 17; TH RUN S 85 DEG 27 MIN 44 SEC E ALG
U.S. GOV LOTS 5,6,7 & 8 OF SEC 18, TWP 34, RGE 19E, & ALL OF
A PARCEL OF LAND LYING IN GOVT LOT 5 SEC 18, TWN 34S, RNG
A PARCEL OF LAND LYING IN GOVT LOT 5, SEC 18, TWN 34S, RNG
A PARCEL OF LAND LYING IN GOVT LOTS 5 & 6, SEC 18 & LYING IN
A PARCEL OF LAND LYING WITHIN DESC AS LANDS NOT INCLUDED IN
A PARCEL OF LAND LYING WITHIN LANDS DESC AS LANDS NOT
A PARCEL OF LAND LYING IN GVT LOT 5 SEC 18 AND LYING IN SEC
LOT 14, BLK 4, WATERLEFE GOLF & RIVER CLUB, UNIT 1, AND A
OWNER
LU
SERIES 2012
DEBT SERVICE
O&M
TOTAL
JOHNSTON, CHARLES NED
BAUMERT, BUCK R
KERR, DONALD
DAVIS, BRETT
QUIRK, DOREEN E
ROLSTEN, DAVID
PORPOTAGE, FRANK M II
NOLL, WENDY
STRADER, BEN J JR
JACK, BRUCE
MORGANDO, JOHN D
RALPH, RONALD J
BARTON, BYRON
SINTON, CHRISTOPHER A
BOLENDZ, SCOTT M
BOWMAN, JOHN G JR
BROCKI, JOHN B
PLOWRIGHT, JOHN ANDREW
ISAACS, MORTON L
SAMMONS, CHARLES DAVID
GITTLER, JOHN T
PRESTON, DAVID S
PIERSON, CHRISTOPHER C
PLENGE, ROBERT H
FORSTER, DONALD W
BOGUMIL, JEFFREY
BODDIE, RICHARD
HOPPER, RICHARD L
MCGEE, JAMES D
HAHN, ERNEST A
DASILVA, TINA MARIE
CARPENTER, RICHARD
SOLOMON, EDWIN W
ROUGHEAD, RONALD
BAKER, STEPHEN MARTIN
PADDISON, SAM C
SCHULTZ, KENNETH A
CAH 2014-2 BORROWER LLC
HUGHES, DONALD W
BRAND, BARBARA
SAUERMILCH, JOHN JR
SAYERS, SCOTT CAMERON
LARSON, JARY J
GULLION, MICHAEL E
PELLEGRINO, ERNEST
SLOCUM, STEPHEN H
CARON, RUSSELL T
DONOGHUE, RICHARD
FEILE, SIGURD M
KEEGAN, IVY LINDA
DEVORE, ROBERT H
CAMPBELL, R HALE
WHITLEDGE, JAMES RANDALL
O'NEIL, JOANNE B
ANDERSON, SUSAN
SCHLUETER, JAMES
0
0
0
0
0
0
0
0
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
$0.00
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$0.00
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$3,317.50
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$2,352.74
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$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
ADDRESS
600 UPPER MANATEE RIVER RD NE
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
618 SAND CRANE CT
622 SAND CRANE CT
626 SAND CRANE CT
630 SAND CRANE CT
627 SAND CRANE CT
623 SAND CRANE CT
619 SAND CRANE CT
615 SAND CRANE CT
609 SAND CRANE CT
605 SAND CRANE CT
10005 DISCOVERY TER
10009 DISCOVERY TER
10015 DISCOVERY TER
10103 DISCOVERY TER
10109 DISCOVERY TER
10115 DISCOVERY TER
10205 DISCOVERY TER
10209 DISCOVERY TER
10213 DISCOVERY TER
10216 DISCOVERY TER
10212 DISCOVERY TER
10208 DISCOVERY TER
10204 DISCOVERY TER
10116 DISCOVERY TER
10010 DISCOVERY TER
10006 DISCOVERY TER
9723 DISCOVERY TER
9727 DISCOVERY TER
9807 DISCOVERY TER
9811 DISCOVERY TER
9815 DISCOVERY TER
9819 DISCOVERY TER
9823 DISCOVERY TER
9903 DISCOVERY TER
9907 DISCOVERY TER
9915 DISCOVERY TER
9920 DISCOVERY TER
9916 DISCOVERY TER
9912 DISCOVERY TER
9908 DISCOVERY TER
9904 DISCOVERY TER
9826 DISCOVERY TER
9822 DISCOVERY TER
9818 DISCOVERY TER
9814 DISCOVERY TER
41 of 197
FOLIO
546004859
546004909
546004959
546005009
546005059
546005109
546005159
546005209
546005259
546005309
546005359
546005409
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546008009
LEGAL
OWNER
LU
SERIES 2012
DEBT SERVICE
O&M
TOTAL
AYALA, NATHAN D
MILLS, GEOFFREY P
SANDERS, EDWARD
CRLANDCO #1 LLC
WILLIAMS, BENTON WRAY
KETRON, BOBBY
BAILEY, DAVID T
JACOBS, MICHAEL R
CONRAD, THOMAS E
PIKE, ALFRED
FERNANDEZ, JOSEPH A
POE, ROBERT K
BURISH, ROBERTA J
PETRUCCI, JOSEPH A
NIEMIEC, NORMAN V
ROGERS, ROBERT E
MCLAUGHLIN, MICHAEL
DOUD, GARY
ROTHARD, ANITA B
CORPORAL, ROLAND S
AMBROSE, JOEL A
MCFADDEN, DONALD K
PADGETT, GAIL B
TREICHEL, JEFFREY S
WARNER, BERT
MORGAN, CARLA L
PAULSEN, GREGORY C
SCHULTZ, DEBORAH E
VASILE, CAROL ANN
SELLARS, RUSSELL J
SPRINGER, JAMES L
MICHAELSEN, ROGER A
KIEFER, GERALD A
MILLER, NATHAN A
WERNER, THOMAS G
MEYER, ROBERT C JR
MANJARREZ, FRANK
HOFFMAN, THEODORE C
COLE, EDMUND P
BALESTRA, LOUIS J JR
CURTIN, R MICHAEL
MCCARTY, HERBERT D
THOMSEN, DAVID E
SCHULER, MARTIN L
KELLEY, JOSEPH L
WILLIS, BRIAN J
ANDERSEN, ULF
COPELAND, JAMES G
GOODMAN, PETER J
COLON, FRANK
MCMORROW, WILLIAM
ELMER, MARK F
FELDMAN, JONATHAN J
STASIUK, WILLIAM N JR
KEITH, RICHARD I
KELLY, RICKY B
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
0
0
0
0
0
0
0
0
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$0.00
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$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
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$2,352.74
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$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
ADDRESS
718 MISTY POND CT
714 MISTY POND CT
710 MISTY POND CT
706 MISTY POND CT
632 MISTY POND CT
628 MISTY POND CT
624 MISTY POND CT
620 MISTY POND CT
616 MISTY POND CT
612 MISTY POND CT
608 MISTY POND CT
604 MISTY POND CT
603 MISTY POND CT
607 MISTY POND CT
611 MISTY POND CT
615 MISTY POND CT
619 MISTY POND CT
623 MISTY POND CT
627 MISTY POND CT
631 MISTY POND CT
635 MISTY POND CT
639 MISTY POND CT
643 MISTY POND CT
701 MISTY POND CT
705 MISTY POND CT
709 MISTY POND CT
715 MISTY POND CT
719 MISTY POND CT
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
42 of 197
FOLIO
546008059
546008109
546008159
546008209
546008259
546008309
546008359
546008409
546008459
546008539
546008559
546008609
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546013359
LEGAL
TRACT 600 (OPEN SPACE) WATERLEFE GOLF & RIVER CLUB UNIT 1
OWNER
LU
SERIES 2012
DEBT SERVICE
O&M
TOTAL
TONNA, VINCENT P
LIPPA, P CHARLES
STUART, MARGARET M
LOWDERMILK, JEFFREY S
KATZ, STUART J
HOLTMEYER, RICHARD D
DESAULNIER, DENISE M
9623 DISCOVERY TERRACE LAND TRUST
BRACKEN, RICHARD J
BURBANO, JUAN R
YOUNG, HANSFORD LEE SR
JACKSON, JAMES ROBERT SR
MARRS, MICHAEL G
CRAIG, RANDY D
WHITE, JEAN M
SHARPE, JAMES M
HUMPHREY, WILLIAM F
PAISIE, ROBERT H
AZIMI-SADJADI, MAHMOOD R
LEADINGHAM, DAVID W
WALLENHORST, ALBERT J
BALA, JENNIFER
GRACZYK, LISA ANN
SMITH, PETER F
HOOD, WILLIAM E III
SNEAD, ROLAND H
MANNINO, BARBARA M
LEE, TERRANCE J
EISWERTH, CHARLES R
MOORE, ERIC L
KING, THOMAS J JR
SCHMIDT, RICHARD KARL
VASILIOU, CHRISTOPHER
GRAHAM, MICHAEL S
BAKER, ROBERT N
STEPP, JANET
BURNETT, CLIVE D
KUFFNER, VIC E
FERNANDES, DAVID
MORAN, THEODORE W
AUKER, DAVID
MURPHY, RICHARD A
ANTONETTI, ANN L
WEBER, WILLIAM R
D'AMICO, EUGENE L
WHITLEDGE, JAMES R
OKEEFE, ROBERT
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CL
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CL
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CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
V
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V
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$2,835.12
$2,835.12
$2,835.12
$2,352.74
$2,835.12
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$2,835.12
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$2,835.12
$2,835.12
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
10110 DISCOVERY TER
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
9719 DISCOVERY TER
9715 DISCOVERY TER
9711 DISCOVERY TER
9639 DISCOVERY TER
9635 DISCOVERY TER
9631 DISCOVERY TER
9627 DISCOVERY TER
9623 DISCOVERY TER
9619 DISCOVERY TER
9615 DISCOVERY TER
9611 DISCOVERY TER
9607 DISCOVERY TER
9504 DISCOVERY TER
9510 DISCOVERY TER
9516 DISCOVERY TER
9606 DISCOVERY TER
9610 DISCOVERY TER
9614 DISCOVERY TER
9618 DISCOVERY TER
9622 DISCOVERY TER
9626 DISCOVERY TER
9640 DISCOVERY TER
9712 DISCOVERY TER
9716 DISCOVERY TER
9720 DISCOVERY TER
701 FOGGY MORN LN
705 FOGGY MORN LN
707 FOGGY MORN LN
711 FOGGY MORN LN
715 FOGGY MORN LN
719 FOGGY MORN LN
723 FOGGY MORN LN
727 FOGGY MORN LN
731 FOGGY MORN LN
735 FOGGY MORN LN
739 FOGGY MORN LN
743 FOGGY MORN LN
750 FOGGY MORN LN
746 FOGGY MORN LN
742 FOGGY MORN LN
738 FOGGY MORN LN
734 FOGGY MORN LN
730 FOGGY MORN LN
728 FOGGY MORN LN
724 FOGGY MORN LN
720 FOGGY MORN LN
716 FOGGY MORN LN
43 of 197
FOLIO
546013409
546013459
546013509
546013559
546013609
546013659
546013709
546013759
546013809
546013859
546013909
546013959
546014009
546014059
546014209
546014259
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546016609
546016659
546016709
546016759
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546016909
546016959
546017009
546017059
546017109
546017159
LEGAL
LOT 29 BLK 24 WATERLEFE GOLF & RIVER CLUB UNIT 2, LESS OR
BEG AT SOUTHERNMOST COR OF SD LOT 29 BLK 24, WATERLEFE GOLF
TRACT 509 WATERLEFE GOLF & RIVER CLUB UNIT 2, LESS OR
A PORTION OF TRACT 509 WATERLEFE GOLF & RIVER CLUB UNIT 2,
OWNER
LU
SERIES 2012
DEBT SERVICE
O&M
TOTAL
SIGNER, RENE
BENEDICT, RICHARD S
STEWARD, JOHN T
SCHAR, STUART
BUMGARNER, KENNETH E
ALMIRON, DR OSIAS A M D
RITCHIE, JOHN P
SCHULTLE, TED R
LUNA, PATRICK G
TOSI, THOMAS A
DOTY, COLE ROBERT JAMES
WOMACK, MILTON RUSSELL
PATTERSON, GARY E
MARCIALES, WERTHER
TIERNO, ANTHONY R
STEVENSON, BENJAMIN
HANTVERK, BRAD S
MOORE, JONATHAN A
RAISOVICH, DANIEL D
KLARK, GUENTER
LOPEZ, PEDRO
DAVIS, JAMES A
SOLOMON, GERALD W
BLAZEJEWSKI, CARL
WHITAKER, BRIAN MICHAEL
MADDALONI, ANTHONY J
SAYERS, ERIKA
MYERS, RONALD E
ARMISTEAD, MATTHEW
MCCRAY, SHAWN S
HARTUNG, ROBERT H
STEAD, ROBERT J
LINK, FREDRIC E
WILLIAMS, DENNIS
JACKSON, DONALD M
PICKHARDT, GERARD
RECHIS, KATHLEEN M
BROWN, CYNTHIA R
BARTLETT, GARY A
MULCAHY, KATHRYN
NORTON, JAMES P
ENDLER, GEORGE
LODGE, PHILIP
GUERRERO, ROSE M
V
V
V
0
0
0
0
0
0
0
0
0
0
0
0
0
0
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
0
0
0
0
0
0
0
V
V
V
V
V
V
V
V
V
V
V
V
V
$281.39
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$2,352.74
$2,352.74
$2,634.13
$2,634.13
$2,634.13
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
ADDRESS
712 FOGGY MORN LN
708 FOGGY MORN LN
704 FOGGY MORN LN
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
756 FOGGY MORN LN
NO ASSIGNED ADDRESS
WINDING STREAM WAY
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
905 NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
9476 PORTSIDE TER
9472 PORTSIDE TER
9468 PORTSIDE TER
9464 PORTSIDE TER
9460 PORTSIDE TER
9456 PORTSIDE TER
9454 PORTSIDE TER
9459 PORTSIDE TER
9455 PORTSIDE TER
9451 PORTSIDE TER
9447 PORTSIDE TER
9443 PORTSIDE TER
9439 PORTSIDE TER
44 of 197
FOLIO
546017209
546017259
546017309
546017359
546017409
546017459
546017509
546017559
546017609
546017659
546017709
546017759
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546020059
546020109
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546021209
546021259
546021309
546021359
546021409
546021459
LEGAL
TRACT 402-C WATERLEFE GOLF & RIVER CLUB, UNIT 5
OWNER
LU
SERIES 2012
DEBT SERVICE
O&M
TOTAL
WAYNE HARDING & COMPANY PC
SPROW, RAE
VYBORNY, KATHLEEN M
HASSELL, DENNIS E
GLOVER, RODNEY C JR
LAVOY, LEONARD
WILSON, JOHN C
JOHN PRESCOTT FARMS LLC
SMITH, BRENT S
KALOUSEK, THOMAS M
GLEASON, BARBARA
LOTHIAN, GLENN A
COYLE, JOHN
TOWNSEND, R DOUGLAS
THEARLE, DANIEL S
GREGORI, ALFRED J
BURZINSKI, JEFFREY F
MANNINO, BARBARA M
MARIN, DAVID V
HARRISON, JOHN MANNERING
CALINSKI, JOSEPH P
CAVANAUGH, MARK S
HORUCZI, DOUGLAS M JR
KRASOW, HERBERT A
SCHNEEGOLD, RICKIE B
ATKINSON, OLIVER E
GRANATO, ROBERT
DINGER, DARREL E
FLEURY, ALAIN
PATURNO, DOMENICK A
BRIDEN, FRANK C
GALLAS, DAVID
TEMIN, DONNA R
CORRIGAN, MARK J
MONGIELLO, CHARLES
KUSTERER, ROBERT S
KUTSKA, KENNETH STEVEN
GRISWOLD, ROBERT H
ROBINSON, LARRY
POMPONIO, BRUCE A
POULIOT, ROGER R
MANNING, JAMES P
BARCH, JOHN
HALL, BARRY R
ZIEBELL, LOUIS R
ELLIOTT, ROD
WEBB, NANCY J
HANLE, JOSEPH W
WOODS, SUSAN F
CARTER, ANTHONY C
MARKS, MARGIE M
SWARTZ, ROBERT J
CREEL, RICHARD
CREPEAU, FRANCIS R
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
0
0
0
0
0
0
0
0
E
E
E
E
E
E
E
E
E
E
E
0
0
E
E
E
E
E
E
E
E
E
$281.39
$281.39
$281.39
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$281.39
$0.00
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$964.76
$964.76
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$964.76
$964.76
$964.76
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$0.00
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$964.76
$964.76
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$0.00
$0.00
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$2,352.74
$2,352.74
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$2,352.74
$0.00
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$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$0.00
$0.00
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
ADDRESS
9435 PORTSIDE TER
9431 PORTSIDE TER
9427 PORTSIDE TER
9423 PORTSIDE TER
9419 PORTSIDE TER
9415 PORTSIDE TER
9409 PORTSIDE TER
9405 PORTSIDE TER
605 FOGGY MORN LN
609 FOGGY MORN LN
613 FOGGY MORN LN
617 FOGGY MORN LN
621 FOGGY MORN LN
625 FOGGY MORN LN
629 FOGGY MORN LN
633 FOGGY MORN LN
637 FOGGY MORN LN
641 FOGGY MORN LN
645 FOGGY MORN LN
649 FOGGY MORN LN
653 FOGGY MORN LN
661 FOGGY MORN LN
662 FOGGY MORN LN
654 FOGGY MORN LN
650 FOGGY MORN LN
646 FOGGY MORN LN
642 FOGGY MORN LN
638 FOGGY MORN LN
634 FOGGY MORN LN
630 FOGGY MORN LN
626 FOGGY MORN LN
622 FOGGY MORN LN
618 FOGGY MORN LN
614 FOGGY MORN LN
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
532 SAND CRANE CT
528 SAND CRANE CT
524 SAND CRANE CT
514 SAND CRANE CT
510 SAND CRANE CT
506 SAND CRANE CT
422 SAND CRANE CT
414 SAND CRANE CT
410 SAND CRANE CT
45 of 197
FOLIO
546021509
546021559
546021609
546021659
546021709
546021759
546021809
546021859
546021909
546021959
546022009
546022059
546022109
546022159
546022209
546022259
546022309
546022359
546022409
546022459
546022509
546022559
546022609
546022659
546022709
546022759
546022809
546022859
546022909
546022959
546023009
546023059
546025809
546025859
546025909
546025959
546026009
546026059
546026109
546026159
546026209
546026259
546026309
546026359
546026409
546026459
546026509
546026559
546026609
546026659
546026709
546026759
546026809
546026859
546026909
546026959
546027009
546027059
546027109
546027159
546027209
546027259
546027309
546027359
LEGAL
OWNER
LU
SERIES 2012
DEBT SERVICE
O&M
TOTAL
BOLTER, GUY M
HAYNES, JOHN K
GAUTHIER, PATRICIA L
HALL, RICHARD M
JOSEPH-RIDGE, NANCY
GUTHRIE, JOHN S
BURNER, RICHARD W
BROCHU, ROBERT W
LIMARDI, HENRY F
ARNSPERGER, C BRADY
MCRAE, HAROLD A
CAIRO, MICHAEL ANTHONY
AL-SUFFI, AMER TAJ
SLOTABEC, KURT E
BYRNE, THOMAS J
JOSHPE, GLEN
KOVAC, EDWARD J
GOLDSTEIN, ALVIN A
FIORINI, MICHAEL L
JOHNSTON, PHYLLIS I
TAYLOR, JOE MICHAEL
CASTLE, RONALD M
DUNN, WILLIAM T
BURK, PETER C
JESEL, REINE D
GREGORY, CHARLES L III
MAYHEW, HOWARD E
DONNELLY, DAVID P
MOYLAN, TERRENCE M
ECKERT, TRAVIS A
KUHLMANN, GLENN
MAZZA, SION
BINGHAM, RICHARD S
DICELLO, MARK A
CARR, BRIAN
RENSHAW, BROCK A
SIMMON, JOSEPH E
L'HEUREUX, GUY
DAVIES, EDWARD
GARFAT, KENNETH L
LINDAUER, KEITH A
KUHN, P MICHAEL
ALTOMONTE, ELLEIN M
MORAN, TED W
TRINKLE, ROBERT P
DUSZA, KIMBERLY M
FEDERAL NATIONAL MORTGAGE ASSOCIATION
MECKLING, WILLIAM J
COYLE, MARGARET M
COLLET, JEAN-FRANCOIS
MATHSON, ROBERT
SMITH, BRENT
GEIB, MARYANN
ANACREONTE, NICHOLAS
BARTON, BYRON
SPEARS, MARNIE
HRUSKA, BRIAN
WALD, ROGER JR
ALBERTIS, JOYCE A
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
0
0
0
0
0
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$0.00
$0.00
$0.00
$0.00
$0.00
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$0.00
$0.00
$0.00
$0.00
$0.00
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$0.00
$0.00
$0.00
$0.00
$0.00
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
ADDRESS
406 SAND CRANE CT
405 SAND CRANE CT
409 SAND CRANE CT
413 SAND CRANE CT
417 SAND CRANE CT
421 SAND CRANE CT
501 SAND CRANE CT
505 SAND CRANE CT
509 SAND CRANE CT
515 SAND CRANE CT
519 SAND CRANE CT
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
46 of 197
FOLIO
546027409
546027459
546027509
546027559
546027609
546027659
546027709
546027759
546027809
546027859
546027909
546027959
546028009
546028059
546028109
546028159
546028559
546028609
546028659
546028709
546028759
546028809
546028859
546028909
546028959
546029009
546029059
546029109
546029159
546029209
546029259
546029309
546029809
546029859
546029909
546029959
546030009
546030059
546030109
546030159
546030209
546030259
546030309
546030359
546030409
546030459
546030509
546030559
546030609
546030659
546030709
546030759
546030809
546030859
546030909
546030959
546031009
546031059
546031109
546031159
546031209
546031259
546031309
546031359
LEGAL
OWNER
LU
SERIES 2012
DEBT SERVICE
O&M
TOTAL
MURPHY, DEBORAH L
SMITH, PETER
WHITE, PETER L
HINKLEY, STEWART A
WARGO, RYAN J
CRAWFORD, LU ANN H
KOMYATI, RONALD
BUNING, HANNO G
WILM, DENNIS B
FEHRENBACHER, H NEAL
HANSEN, MARY ELLEN
FLORA, JAMES A
METZ, RICHARD R SR
HARMON, JACK E
RHODES, BRIAN
MOTT, CHARLES P
BAIRD, DONALD GREGORY
BLAZAK, ROBERT S
PAIKOFF, MARTIN S
COLLIN, MARCEL P
MANNINO, BARBARA M
ERSKINE, SANDRA
ELLIS, KELLY H
WILSON, JEFFREY C
ACKERMAN, MARJORIE
BIRNBAUM, NANCY
SILLS, STEPHEN N
HARVEY, RYAN MICHAEL
HOGAN, CHRISTOPHER P
GALBRAITH, DAVID
CAREY, STEVE M
CARROLL, STEPHEN H
TAYLOR, JASON A
RICHMOND, PAUL B
656495 N B LTD
CAREY, JOANNE R
WOLF, ANITA S
AYOUB, NORMAN
ADAMS, EDWARD V
CARKONEN, DENNIS J
KILBRIDE, MICHAEL J
WALSTEN, MICHAEL
WENZEL, KEITH
ROLL, DOUGLAS J
BILOTTI, ALFRED A
HOUSTON, ROGER K
ROBISON, FRANCIS J
REILLY, PATRICIA
HAMMER, JOSEPH E
BUCK, HETTIE J
D'ALONZO, GARY M
PARKER, TIMOTHY
FISHER, GREGORY M
PAYNE, CHRISTINE L
HAW, STUART B
LYNCH, PAUL M
HOWARD, CARRIE J
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
CL
CL
CL
CL
CL
CL
CL
CL
CL
0
0
0
0
0
0
0
E
E
E
E
E
E
E
E
E
E
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$482.38
$482.38
$482.38
$482.38
$482.38
$482.38
$482.38
$482.38
$482.38
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,835.12
$2,835.12
$2,835.12
$2,835.12
$2,835.12
$2,835.12
$2,835.12
$2,835.12
$2,835.12
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
ADDRESS
804 FIELD BROOK CT
808 FIELD BROOK CT
812 FIELD BROOK CT
816 FIELD BROOK CT
820 FIELD BROOK CT
819 FIELD BROOK CT
811 FIELD BROOK CT
809 FIELD BROOK CT
805 FIELD BROOK CT
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
9931 PORTSIDE TER
9927 PORTSIDE TER
9923 PORTSIDE TER
9919 PORTSIDE TER
9915 PORTSIDE TER
9911 PORTSIDE TER
9907 PORTSIDE TER
9903 PORTSIDE TER
9837 PORTSIDE TER
9833 PORTSIDE TER
9819 PORTSIDE TER
9815 PORTSIDE TER
9811 PORTSIDE TER
9807 PORTSIDE TER
9803 PORTSIDE TER
9723 PORTSIDE TER
9719 PORTSIDE TER
9715 PORTSIDE TER
9711 PORTSIDE TER
9707 PORTSIDE TER
9621 PORTSIDE TER
9617 PORTSIDE TER
9613 PORTSIDE TER
9609 PORTSIDE TER
9605 PORTSIDE TER
9515 PORTSIDE TER
9509 PORTSIDE TER
9505 PORTSIDE TER
9501 PORTSIDE TER
520 MOSSY BRANCH LN
516 MOSSY BRANCH LN
512 MOSSY BRANCH LN
47 of 197
FOLIO
546031409
546031459
546031509
546031559
546031609
546031659
546031709
546031759
546031809
546031859
546031909
546031959
546032009
546032059
546032109
546032159
546032209
546032259
546032309
546032359
546032409
546032459
546032509
546032559
546032609
546032659
546032709
546032759
546032809
546032859
546032909
546032959
546033009
546033059
546033109
546033159
546033209
546033259
546033309
546033359
546033409
546033459
546033509
546033559
546033609
546033659
546033709
546033759
546033809
546033859
546033909
546033959
546034009
546034059
546034109
546034159
546034209
546034259
546034559
546034609
546034659
546034709
546034759
546034809
LEGAL
TRACT 402-D WATERLEFE GOLF & RIVER CLUB UNIT 9
OWNER
LU
SERIES 2012
DEBT SERVICE
O&M
TOTAL
JEFF, DANIEL W
STANLEY, PAMELA
GRANT, HARRY D
STEVENS, JOHN F IV
TEMIN, DONNA R
SCIABBARRASI, GIUSEPPE
SHOPOVICK, WILLIAM C
MURRAY, LUCIUS D
KAILING, DANIEL J
HOPKINS, DANIEL P
RAUSCH, CHRISTIAN
HANSEN, GREG
DEFAZIO, DAVID M
LUSTBERG, THOMAS J
YOUNG, DEBORAH PARKHILL
BECHER, KARL J SR
COLEMAN, ROBERT R
LARUSSO, DAVID M
FORTMAN, PATRICIA A
ARDER, RONALD W
DAVIDSON, J MICHAEL
LAWSON, D BRUCE
COSTELLO, JOHN
GRATSCH, WILLIAM R
HARCHARIK, THOMAS A
FLOYD, RUDI THOMAS
NELSON, DENNIS ALBIN
HANTMAN, KATHLEEN
ENDL, JOSEF
ADAMS, KEN
SCHWARTZ, GERALD M
PENNEY, DANIEL W
SCHICKLING, CHESTER J
WILLETT, JAMES CRAIG SR
REIFF, JOHN DOUGLAS
GAUTESEN, ARTHUR K
LIBRIZZI, ROBERT V
JUSTICE, MADELINE C
STIBRAL, TOMAS
SCOTT, JAMES W
PARISI, JOSEPH
COLWELL, RICHARD L LIVING TRUST
QUIGLEY, WILLIAM J
SWEENEY, FRANCIS MICHAEL
ROSENBAUM, ALAN J
HAMMOND, BRIAN H
NORBURY, GARY E
SUDEEP SINGH FAMILY LTD LIBILITY
DISKIN, DANIEL EDISON
PACCIONE, ROBERT L
GOLINO, ALESSANDRO
WYLIE, DAN P
CARROLL, RICHARD E
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
0
0
0
0
0
0
0
0
0
0
0
E
E
E
E
E
E
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
ADDRESS
508 MOSSY BRANCH LN
504 MOSSY BRANCH LN
9510 PORTSIDE TER
9516 PORTSIDE TER
9520 PORTSIDE TER
9524 PORTSIDE TER
9604 PORTSIDE TER
9608 PORTSIDE TER
9612 PORTSIDE TER
9616 PORTSIDE TER
9620 PORTSIDE TER
9704 PORTSIDE TER
9708 PORTSIDE TER
9712 PORTSIDE TER
9716 PORTSIDE TER
9720 PORTSIDE TER
9724 PORTSIDE TER
9802 PORTSIDE TER
9806 PORTSIDE TER
9810 PORTSIDE TER
9814 PORTSIDE TER
9818 PORTSIDE TER
9822 PORTSIDE TER
9826 PORTSIDE TER
9830 PORTSIDE TER
9834 PORTSIDE TER
9838 PORTSIDE TER
10010 DAY LILY CT
10014 DAY LILY CT
10018 DAY LILY CT
10022 DAY LILY CT
10026 DAY LILY CT
10104 DAY LILY CT
10108 DAY LILY CT
10112 DAY LILY CT
10116 DAY LILY CT
10115 DAY LILY CT
10109 DAY LILY CT
10105 DAY LILY CT
10027 DAY LILY CT
10017 DAY LILY CT
10009 DAY LILY CT
9908 PORTSIDE TER
9912 PORTSIDE TER
9920 PORTSIDE TER
9926 PORTSIDE TER
9932 PORTSIDE TER
502 MOSSY BRANCH LN
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
922 MARITIME CT
918 MARITIME CT
914 MARITIME CT
910 MARITIME CT
906 MARITIME CT
820 MARITIME CT
48 of 197
FOLIO
546034859
546034909
546034959
546035009
546035059
546035109
546035159
546035209
546035259
546035309
546035359
546035409
546035459
546035509
546035559
546035609
546035659
546035709
546035759
546035809
546035859
546035909
546035959
546036029
546036109
546036159
546036209
546036259
546036309
546036359
546036409
546036809
546036859
546036909
546036959
546037009
546037059
546037109
546037179
546037229
546037259
546037309
546037359
546037409
546037459
546037509
546037559
546037609
546037659
546037709
546037759
546037809
546037859
546037909
546037959
546038009
546038059
546038109
546038159
546038209
546038259
546038309
546038359
546038409
LEGAL
TRACT 201-A WATERLEFE GOLF & RIVER CLUB UNIT 10 (1972/2397)
LOT 2 BLK 25 WATERLEFE GOLF & RIVER CLUB UNIT 11 TOGETHER
LOT 8 BLK 25 WATERLEFE GOLF & RIVER CLUB UNIT 11, LESS &
LOT 9 BLK 25 WATERLEFE GOLF & RIVER CLUB UNIT 11, AND A
TRACT 412 WATERLEFE GOLF & RIVER CLUB UNIT 11 LESS THAT PART
OWNER
LU
SERIES 2012
DEBT SERVICE
O&M
TOTAL
BUCCOLO, JOSEPH
DICKSON, FRANKLYN
KURTIS, RONALD G
WOLCOTT, JAMES B
MOSS, CORINA
BURRUS, MARY ANN
SANFILLIPPO, ALFRED
ZINN, JOHNNIE M
ROUX, RICK P
GROSS, WILLIAM
ELLIS, MILTON HICKS
SANBORN, STEVEN H
HARTUNG, ROBERT H
O'DONNELL, EUGENE T
GROELLY, JOSEPH J
MICHAELSON, DEAN LORNE
GABBARD, CHARLES W
DAVIS, BARBARA J
STROLLO, WILLIAM J JR
HAIBACH, ALAN G
PETTERSEN, ANNE
NAZAROVITCH, GEORGE
STEWART, JANE B
BROWN, JAMES W
PAPP, FRANCIS T
HOLINSKY, TERRY K
VAN SEVEREN, ERIC G
KINNETT, STANLEY
CRANSTON, BRADLEY J
ADAMS, ELAINE R
CAMPION, KEVIN T
JENKINS, RICHARD
SEDIGH, MASSOUD
DANGELO, JAMES M
FARRISH, MARILYN H
SANDS, DAVID A
MURPHY, JOSEPH
BOUSKY, JOSEPH F
HARVEY, JAMES C
SINGH, SUDEEP
ROSA, SABRINA
LINDSAY, ROGER WILLIAM
SHIRLEY, CHRISTINE E
DAVIDSON, THOMAS F
VALLETTA, JOHN
DIPLOCK, BRUCE
MAHON, JOHN
SULLIVAN, DANIEL
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
0
0
0
0
0
0
0
0
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
0
0
0
0
0
0
0
0
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
ADDRESS
816 MARITIME CT
812 MARITIME CT
808 MARITIME CT
804 MARITIME CT
805 MARITIME CT
809 MARITIME CT
811 MARITIME CT
817 MARITIME CT
821 MARITIME CT
907 MARITIME CT
911 MARITIME CT
915 MARITIME CT
917 MARITIME CT
923 MARITIME CT
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
1004 RAINBOW CT
1008 RAINBOW CT
1012 RAINBOW CT
1016 RAINBOW CT
1020 RAINBOW CT
1024 RAINBOW CT
1028 RAINBOW CT
1032 RAINBOW CT
1036 RAINBOW CT
1040 RAINBOW CT
1039 RAINBOW CT
1035 RAINBOW CT
1031 RAINBOW CT
1027 RAINBOW CT
1023 RAINBOW CT
1019 RAINBOW CT
1015 RAINBOW CT
11007 BIG BASS PL
11011 BIG BASS PL
11014 BIG BASS PL
11010 BIG BASS PL
11006 BIG BASS PL
10912 BIG BASS PL
10908 BIG BASS PL
10904 BIG BASS PL
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
49 of 197
FOLIO
546038459
546038509
546038559
546038609
546038659
546038809
546038859
546038909
546038959
546039009
546039059
546039109
546039159
546039209
546039259
546039309
546039359
546039409
546039459
546039509
546039559
546039659
546039709
546039759
546039809
546039859
546039909
546039959
546040059
546040159
546040209
546040559
546040609
546040659
546040709
546040759
546040809
546040859
546040909
546040959
546041009
546041059
546041109
546041159
546041209
546041259
546041309
546041359
546041409
546041459
546041509
546041559
546041609
546041659
546041709
546041759
546041809
546041859
546041909
546041959
546042009
546042059
546042109
546042559
LEGAL
TRACT 213 (FISH HOOK COVE) WATERLEFE GOLF & RIVER CLUB
TRACT 417 (GOLF CART PATH) WATERLEFE GOLF & RIVER CLUB
TRACT 515 (LAKE DRAINAGE ESMNT) WATERLEFE GOLF & RIVER CLUB
TRACT 601 (PARKING) WATERLEFE GOLF & RIVER CLUB UNIT 12
TRACT 601A (LANDSCAPE BUFFER) WATERLEFE GOLF & RIVER
TRACT 602 (RECREATION ESMNT) WATERLEFE GOLF & RIVER CLUB
TRACT 603 (CLUBHOUSE) WATERLEFE GOLF & RIVER CLUB UNIT 12
TRACT 714 (CONSERVATION ESMNT) WATERLEFE GOLF & RIVER
TRACT 213-A (RD R/W) WATERLEFE GOLF & RIVER CLUB UNIT 12 (PB
TRACT 714-A, AS SHOWN ON THE PLAT OF WATERLEFE GOLF & RIVER
UNIT 21-A ,THE WATCH II AT WATERLEFE, A CONDO PI#5460.4255/9
OWNER
LU
SERIES 2012
DEBT SERVICE
O&M
TOTAL
WATELEFE COMMUNITY DEVELOPMENT DISTRICT
ANTONELLI, EILEEN C
MONTAGUE, WILLIAM D II
VERNAL, WILLIAM M
MANN, KEVIN R
BUCHAL, GERALD W
ABL HOLDING CO LLC
BARBARO, PAUL G
DROURR, HOWARD M
SCOTT, DEIRDRE J
MOORE, ANDREW T
HORGER, SHERI
MANDERS, PAUL
LABER, DAVID
PRESLEY, RONNIE D
COLEMAN, JAMES W
WATERLEFE MASTER PROP OWNERS ASSOC, INC
HARMISON, JAMIE M
BOULTER, CLEO S
BENITEZ, LEO
ROGERS, DAVID B
BENEDICT, DIANE S
RELIFORD, CHARLES H
MARINO, STEPHEN A
PHIL BALDUCCI & ASSOCIATES
HUMPHRIES, ANDREW
TRUDEL, JOHANNE
WOLFF, NINA G
HERMON, GARY
KINDER, JIM A
EGYHAZI, WILLIAM
EQUITY EQUIPMENT FINANCIAL SERVICES US
MCLAIN, DONALD J
ELLIOTT, RICK
COURNAN, PETER P
927 RIVER BASIN COURT #201 LLC
HUYGENS, ERIC J
OHNMACHT, KAREN
MACLEOD, GORDON
YOUNG, ROBERT E
ASCHE, LOREN
MILLS, GEOFFREY PETER
LAVINE, DAVID
LAPIDE, JOHN
KNOX, DAVID L
PEARCE, JAN DALRYMPLE
GROTE FAMILY PROPERTIES LLC
REYENGER, RICHARD N
MADONNA, G TERRY
NESS, JOSEPH
0
0
0
0
0
MA
MA
MA
MA
MA
MA
MA
MA
MA
MA
MA
MA
MA
MA
MA
0
0
0
0
0
0
0
RC
0
0
0
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
$0.00
$0.00
$0.00
$0.00
$0.00
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$964.76
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10,109.43
$0.00
$0.00
$0.00
$281.39
$281.39
$281.39
$281.39
$0.00
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$0.00
$0.00
$0.00
$0.00
$0.00
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$0.00
$0.00
$0.00
$0.00
$0.00
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$3,317.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10,109.43
$0.00
$0.00
$0.00
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,352.74
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
ADDRESS
10911 BIG BASS PL
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
915 FISH HOOK CV
919 FISH HOOK CV
923 FISH HOOK CV
927 FISH HOOK CV
931 FISH HOOK CV
935 FISH HOOK CV
939 FISH HOOK CV
943 FISH HOOK CV
947 FISH HOOK CV
951 FISH HOOK CV
955 FISH HOOK CV
963 FISH HOOK CV
967 FISH HOOK CV
971 FISH HOOK CV
975 FISH HOOK CV
NO ASSIGNED ADDRESS
1022 FISH HOOK CV
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
997 FISH HOOK CV
995 FISH HOOK CV
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
NO ASSIGNED ADDRESS
50 of 197
FOLIO
546042609
546042659
546042709
546042759
546042809
546042859
546042909
546042959
546043009
546043059
546043109
546043159
546043209
546043259
546043309
546043359
546043409
546043459
546043509
546043559
546043609
546043659
546043709
546043759
546043809
546043859
546043909
546043959
546044009
546044059
546044109
546044159
546044209
546044259
546044309
546044359
546044409
546044459
546044509
546044559
546044609
546044659
546044709
546044759
546044809
546044859
546044909
546044959
546045009
546045059
546045109
546045159
546045209
546045259
546045309
546045559
546045609
546045659
546045709
546046059
546046109
546046159
546046209
546046259
LEGAL
ADDRESS
979 FISH HOOK CV
983 FISH HOOK CV
987 FISH HOOK CV
991 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
OWNER
ROCHE, RICHARD
PALM SHADOWS ONE LLC
SERAFINO, BARBARA P
MANNE, GENNARO
KLUK, MICHAEL
BRADLEY, ROBERT T
GITLIN, IRVING E
BANK OF NEW YORK MELLON TRUST COMPANY
FORREST, MICHAEL A
SOUDIJN, ALMA FERN
SIVERTSEN, THOMAS C
MCBRIDE, ROBERT P
WATCH II AT WATERLEFE CONDOMINIUM
CARIS, PHILLIP D
HASSETT, FRANCIS T
BATJER, WILLIAM D
KMDH INVESTMENTS LLC
VANDYKE, DENNIS
JONES, JUDY ANN
ADAMS, SARA K
SHISLER, ARDEN L
PIKE ENTERPRISES OF WATERLEFE LLC
MONTGOMERY, ROBERT H
PEARCE, RICHARD
HAHN, ERNEST A
SARGENT, STEVEN ANDERSON SR
O'DONNELL, GREGORY P
MANGIERE, RICHARD J
WIPPERMAN, JEFFREY W
GEER, SCOTT A
BRINKMEYER, DIRK R
MYERS, JOHN
CONWAY, PAUL
YEARWOOD, DONALD R
VISCONTI, GARY J
SMITH, RALPH T
HUGHES, DONALD W
CUNNINGHAM, ROBERT P
ENIS, JOSEPH
SYPERDA, GLENN A
MCQUADE, JOHN R
KEATING, PATRICK NORMAN
GEESEY, WILLIAM
ROBERTS, BERIT
KUTZ, RONALD L
POKORN, ROBERT M
STOBAUGH, ROBERT E III
LETOURNEAU, SIMON
GILBERT, ANNIE
PROTO, LORI
FRITZ, PHYLLIS J
WITTEN, JAMES D
WERNER, THOMAS G
WITTEN, JAMES D JR
BIGHAM, CHARLES R
OMEGA377 LLC
MILLER, ALAN K
CHEERAN, DAVID
GREIST, MARY COFFEY
COVE MARINA LLC
COVE MARINA LLC
COVE MARINA LLC
RHODES, BRIAN D
COVE MARINA LLC
51 of 197
LU
SERIES 2012
DEBT SERVICE
O&M
TOTAL
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MF
MA
MA
MA
MA
0
0
0
0
0
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$281.39
$0.00
$964.76
$0.00
$964.76
$0.00
$0.00
$0.00
$0.00
$0.00
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$0.00
$0.00
$0.00
$0.00
$0.00
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,634.13
$2,352.74
$3,317.50
$2,352.74
$3,317.50
$0.00
$0.00
$0.00
$0.00
$0.00
FOLIO
546046309
546046359
546046409
546046459
546046509
546046559
546046609
546046659
546050059
546050109
546050159
546050209
546050259
546050309
546050359
546050409
LEGAL
ADDRESS
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
905 FISH HOOK CV
1011 FISH HOOK CV
1015 FISH HOOK CV
1021 FISH HOOK CV
1025 FISH HOOK CV
1031 FISH HOOK CV
1035 FISH HOOK CV
1041 FISH HOOK CV
1045 FISH HOOK CV
OWNER
COVE MARINA LLC
SCHULTE, TED R
COVE MARINA LLC
COVE MARINA LLC
COVE MARINA LLC
COVE MARINA LLC
COVE MARINA LLC
COVE MARINA LLC
MCKENNA, NICOLA A
BRESCIA, ANTHONY J
AGOSTI, ROBIN R
GILLESPIE, JON M
GRIFFIN, RICHARD J
HALE, STEVEN K
HECKMAN, GARY W
GREELY, RANDY L
Less Collection Cost and Discounts @
TOTAL RECORDS
RECORDS ASSESSED
RECORDS NOT ASSESSED
TOTAL ASSESSMENT
720
589
131
$1,667,553.02
52 of 197
Net Expected Assessment Revenue
LU
SERIES 2012
DEBT SERVICE
O&M
TOTAL
0
0
0
0
0
0
0
0
MF
MF
MF
MF
MF
MF
MF
MF
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$281.39
$281.39
$0.00
$0.00
$0.00
$281.39
$0.00
$281.39
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$2,352.74
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,634.13
$2,634.13
$2,352.74
$2,352.74
$2,352.74
$2,634.13
$2,352.74
$2,634.13
$284,141.90
$1,383,411.12
$1,667,553.02
($19,889.93)
($96,838.78)
($116,728.71)
$264,251.97
$1,286,572.34
$1,550,824.31
17.04%
82.96%
100.00%
7%
Tab 4
53 of 197
54 of 197
Tab 5
55 of 197
EF0000039 / EF20000685
4301 32ND STREET WEST SUITE B-18
BRADENTON, FL 34205
(941) 750-0204
STANDARD ALARM SALES/M ONI TORI NG/SERVI CE CONTRACT
Date: July 18th, 2015
Subscriber's Name: Waterlefe Golf Club
Address: 1022 Fish Hook Drive Bradenton, FL 34212
Telephone No: 744-0393
SALES
1. Bellemare Total Systems Integration, LLC (hereinafter referred to as “BTSI” or "ALARM COMPANY" )
agrees to sell and install, at Subscriber's premises, and Subscriber agrees to buy, an electronic security and or fire alarm
system, consisting of the following equipment; passcode to CPU software remains property of BTSI; (equipment to be
identified by make, model or other information):
MONITORING OF FIRE ALARM SYSTEM & INSPECTION
Purchase Price: N/A
Taxes:
Total:
N/A
Down Payment: N/A
Balance due upon completion: N/A
Approximate date work to begin: 3/1/2014
Estimated date work to be substantially completed: 3/1/14
INSTALLATION: Installation of the system does not constitute an improvement to real property.
MONITORING
2. COMMUNICATION SOFTWARE REMAINS PERSONAL PROPERTY OF BTSI: BTSI shall instruct Subscriber in the proper use of the security
system, install, program and service in the premises of the Subscriber, communication software which shall remain the sole personal property of BTSI and shall
not be considered a fixture or a part of the realty, and Subscriber shall not permit the attachment thereto of any apparatus not furnished by BTSI. Communication
software is part of the instrument panel programmed to transmit a signal. Passcode to CPU software remains property of BTSI. Provided Subscriber performs
this agreement for the full term thereof, upon termination BTSI shall at its option provide to Subscriber the passcode to the CPU software or change the passcode
to the manufacturer's default code.
3. DESCRIPTION OF SERVICE AND EQUIPMENT: Value of software is: $950.00
Initial service provided:
4.

Monitoring
 Radio

Cellular

Existing Phone Line Connection
INSTALLATION AND SERVICE CHARGES: Subscriber agrees to pay BTSI:
(a) The sum of $ N/A, plus tax for the installation and programming of the communication software and transmitter if not already installed.
(b) The sum of $79.95, plus tax, per month, payable QUARTERLY in advance for the monitoring and servicing of the communication software for
the term of this agreement commencing on the first day of the month next succeeding the date hereof, and continuing monthly thereafter, all payments being due
on the first of the month. The balance of payments for the term of this agreement is due upon execution of this agreement. For the convenience of the parties
and so long as there is no default in payments, Subscriber may make the payments as provided herein.
5. TERM OF AGREEMENT: RENEWAL: The term of the monitoring part of this agreement shall be for a period of THREE (3) years and shall
automatically renew month to month thereafter under the same terms and conditions, unless either party gives written notice to the other by certified mail, return
receipt requested, of their intention not to renew the contract at least 30 days prior to the expiration of any term. After the expiration of one year from the date
hereof BTSI shall be permitted from time to time to increase the monitoring charge by an amount not to exceed nine percent each year and Subscriber agrees to
pay such increase.
6. CENTRAL OFFICE MONITORING: Upon receipt of a signal from the communication software, BTSI or its designee communication center shall
make every reasonable effort to notify Subscriber and the appropriate municipal police or fire department. Subscriber acknowledges that signals transmitted
from Subscriber's premises directly to municipal police or fire departments are not monitored by personnel of BTSI or BTSI's designee communication center and
BTSI does not assume any responsibility for the manner in which such signals are monitored or the response, if any, to such signals. Subscriber acknowledges
that signals which are transmitted over telephone lines, wire, air waves, internet, VOIP, or other modes of communication pass through communication
networks wholly beyond the control of BTSI and are not maintained by BTSI and, therefore, BTSI shall not be responsible for any failure which prevents
transmission signals from reaching the central office monitoring center or damages arising therefrom, or for data corruption, theft or viruses to subscriber’s
computers if connected to the alarm communication equipment. Subscriber agrees to furnish BTSI with a written list of names and telephone numbers of those
persons Subscriber wishes to receive notification of alarm signals. All changes and revisions shall be supplied to BTSI in writing.
Subscriber authorizes
BTSI to access the control panel to input or delete data and programming. If the equipment contains listening devices permitting central office to monitor sound
then upon receipt of an alarm signal central office shall monitor sound for so long as central office in its sole discretion deems appropriate to confirm an alarm
condition. If Subscriber requests BTSI to remotely activate or deactivate the system, change combinations, openings or closings, or re-program system
functions, Subscriber shall pay BTSI $90.00 for each such service. BTSI may, without prior notice, suspend or terminate its services, in central office’s sole
discretion, in event of Subscriber’s default in performance of this agreement or in event central office facility or communication network is nonoperational or
subscriber’s alarm system is sending excessive false alarms. Central office is authorized to record and maintain audio and video transmissions, data and
communications, and shall be the exclusive owner of such property.
7. LEGAL ACTION:
The parties agree that due to the nature of the services to be provided by BTSI, the payments to be made by the Subscriber for the
term of the monitoring part of this agreement pursuant to paragraph 4(b) form an integral part of BTSI's anticipated profits; that in the event of Subscriber's default
it would be difficult if not impossible to fix BTSI's actual damages. Therefore, in the event Subscriber defaults in the payment of any charges to be paid to BTSI,
the balance of all payments for the entire term herein shall immediately become due and payable, and Subscriber shall be liable for 80% thereof as liquidated
damages and BTSI shall be permitted to terminate all its services under this agreement and to remotely re-program or delete any programming without relieving
Subscriber of any obligation herein. In the event of Subscriber's breach of this agreement, BTSI may at its option either remove its software or deem same sold
to Subscriber for 80% of the amount specified as the value of the software in addition to the liquidated damages provided for herein.
SERVICE
56 of 197
8. SERVICE: Service includes all parts and labor. BTSI shall service upon Subscriber's request the security system installed in Subscriber's premises
between the hours of 9 a.m. and 5 p.m. Monday through Friday, within reasonable time after receiving notice from subscriber that service is required, exclusive of
Saturdays, Sundays and legal holidays. All repairs, replacement or alteration to the security system made by reason of alteration to subscriber's premises, or
caused by unauthorized intrusion, lightning or electrical surge, or caused by any means other than normal usage, wear and tear, shall be made at the cost of the
subscriber. Foil, batteries, contacts, and obsolete components are not included in this service contract and will be repaired or replaced at Subscriber's expense.
No apparatus or device shall be attached to or connect with the security system as originally installed without BTSI's written consent.
9. SERVICE OPTION: (Strike out a or b; c is optional)
(a) Subscriber agrees to pay BTSI on a per call basis. If this contract provides for service on a per call basis, Subscriber agrees to
pay BTSI for all parts and labor at time of service.
(b) The balance of payments for the term of this agreement is due upon execution of this agreement. For the convenience of the
parties and so long as there is no default in payments, Subscriber may make the payments as provided hereafter. Subscriber agrees to pay the sum of $
, plus tax, per month, payable quarter annually in advance for the term of this agreement, commencing the first day of the month next succeeding the date hereof,
all payments being due on the first of the month.
(c) Inspection Option. Subscriber agrees to pay $250.00 ANNUALLY, for inspection service. If this option is selected BTSI will
make an annual inspection of the  security  Fire Alarm system. Inspection service includes testing of all components to insure proper working order.
BTSI will notify subscriber 30 days in advance of inspection date, and it is Subscriber's responsibility to reschedule or permit access. Only one scheduled
inspection is included. Testing at inspection insures only that components are in proper working order at time of inspection unless otherwise reported to
Subscriber at time of inspection.
10. TERM: The term of the service part of this agreement shall be for a period of THREE (3) years. This agreement shall renew itself month to month
thereafter under the same terms and conditions, unless either party terminates this agreement by sending written notice by certified mail, return receipt requested,
to the other party thirty days prior to the renewal period. After the expiration of one year from the date hereof BTSI shall be permitted from time to time to increase
the servicing charge by an amount not to exceed nine percent each year and Subscriber agrees to pay such increase.
11. LEGAL ACTION: Provided Subscriber has agreed to pay a fixed amount for service pursuant to paragraph 9(b) and/or inspection pursuant to
paragraph 9(c), the parties agree that due to the nature of the services to be provided by BTSI, the payments to be made by Subscriber for the term of this
agreement are an integral part of BTSI 's anticipated profits and in the event of Subscriber's breach of this agreement it would be difficult if not impossible to
reasonably estimate BTSI's actual damages. Therefore, in the event of Subscriber's default of this agreement Subscriber shall pay to BTSI 80% of the balance
due for the term of this agreement as liquidated damages.
LIMITED WARRANTY ON SALE
12. In the event that any part of the security system becomes defective, or in the event that any repairs are required, BTSI agrees to make all repairs and
replacement of parts without costs to the Subscriber for a period of ninety (90) days from the date of installation. BTSI reserves the option to either replace or
repair the alarm equipment, and reserves the right to substitute materials of equal quality at time of replacement, or to use reconditioned parts in fulfillment of this
warranty. This warranty does not include batteries, reprogramming, damage caused by lightning, electrical surge, wire or foil breaks. BTSI is not the
manufacturer of the equipment and other than BTSI’s limited warranty Subscriber agrees to look exclusively to the manufacturer of the equipment for repairs
under its warranty coverage if any. Except as set forth in this agreement, BTSI makes no express warranties as to any matter whatsoever, including, without
limitation, the condition of the equipment, its merchantability, or its fitness for any particular purpose. BTSI does not represent nor warrant that the security
system may not be compromised or circumvented, or that the system will prevent any loss by burglary, hold-up, fire or otherwise; or that the system will in all
cases provide the protection for which it is installed. BTSI expressly disclaims any implied warranties, including implied warranties of merchantability or fitness
for a particular purpose. The warranty does not cover any damage to material or equipment caused by accident, misuse, attempted or unauthorized repair service,
modification, or improper installation by anyone other than BTSI. BTSI shall not be liable for consequential damages. Subscriber acknowledges that any
affirmation of fact or promise made by BTSI shall not be deemed to create an express warranty unless included in this contract in writing; that Subscriber is not
relying on BTSI 's skill or judgment in selecting or furnishing a system suitable for any particular purpose and that there are no warranties which extend beyond
those on the face of this agreement, and that BTSI has offered additional and more sophisticated equipment for an additional charge which Subscriber has
declined. Subscriber's exclusive remedy for BTSI's breach of this contract or negligence to any degree under this contract is to require BTSI to repair or replace,
at BTSI's option, any equipment which is non-operational. This warranty gives you specific legal rights and you may also have other rights which vary from state
to state. If required by law, BTSI will procure all permits required by local law and will provide certificate of workman's compensation prior to starting work.
GENERAL PROVISIONS
13. FIRE ALARMS: Unless the schedule of protection provides for a fire alarm system to code, BTSI makes no representation that the fire alarm
equipment meets NFPA 72 or local code requirements or constitutes a fire alarm system as that term is defined by the Authority Having Jurisdiction [AHJ] of fire
alarm systems in Subscriber’s premises. If a fire alarm system to code is specified in the schedule of installation then BTSI will install fire alarm equipment
pursuant plans and specifications of architect or professional engineer engaged by Subscriber, filed and approved by the AHJ over fire alarm systems. Subscriber
agrees that any equipment required by the AHJ not specified in the schedule of installation shall be an extra to this contract to be paid for by Subscriber at time said
additional equipment is requested.
14. DELAY IN INSTALLATION: BTSI shall not be liable for any damage or loss sustained by Subscriber as a result of delay in installation of equipment,
equipment failure, or for interruption of service due to electric failure, strikes, walk-outs, war, acts of God, or other causes, including BTSI's negligence in the
performance of this contract. The estimated date work is to be substantially completed is not a definite completion date and time is not of the essence.
15. TESTING AND SERVICE OF COMMUNICATION SOFTWARE: Communication software, once installed, is in the exclusive possession and
control of the Subscriber, and it is Subscriber's sole responsibility to test the operation of the communication software and to notify BTSI if it is in need of repair.
BTSI shall not be required to service the communication software unless it has received notice from Subscriber, and upon such notice, BTSI shall service the
communication software to the best of its ability within 36 hours, exclusive of Saturday, Sunday and legal holidays, during the business hours of 9 a.m. and 5
p.m. Any repair or other services provided by BTSI to Subscriber's alarm or security equipment shall be at BTSI's option on a per call request by Subscriber, and
Subscriber shall pay for such labor and material at time such repair or other service is performed. All such repair or other service shall be governed by the terms
of this contract. In the event Subscriber complies with the terms of this agreement and BTSI fails to repair the communication software, Subscriber agrees to
send notice in writing by certified or registered mail, return receipt requested and Subscriber shall not be responsible for payments due while the communication
software remains inoperable. In any lawsuit between the parties in which the condition or operation of the communication software is in issue, the Subscriber
shall be precluded from raising the issue that the communication software was not operating unless Subscriber can produce a post office certified or registered
receipt, signed by BTSI, evidencing that service was requested by Subscriber. Only communication software is covered by service. It shall be Subscriber's sole
responsibility to maintain the communication hardware and subscriber’s alarm equipment and system in working order.
16. ALTERATION OF PREMISES FOR INSTALLATION: BTSI is authorized to make preparations such as drilling holes, driving nails, making
attachments or doing any other thing necessary in BTSI's sole discretion for the installation and service of the security system, and BTSI shall not be responsible
for any condition created thereby as a result of such installation, service, or removal of the security system, and Subscriber represents that the owner of the
premises, if other than Subscriber, authorizes the installation of the security system under the terms of this agreement.
17. SUBSCRIBER'S DUTY TO SUPPLY ELECTRIC AND TELEPHONE SERVICE: Subscriber agrees to furnish, at Subscriber's expense, all 110 Volt
AC power and electrical outlets and receptacles, internet connection, high speed broadband cable or DSL and IP Address, telephone hook-ups, RJ31x Block or
equivalent, as deemed necessary by BTSI.
18. LIEN LAW: BTSI or any subcontractor engaged by BTSI to perform the work or furnish material who is not paid may have a claim against purchaser
or the owner of the premises if other than the purchaser which may be enforced against the property in accordance with the applicable lien laws.
19. INDEMNITY/WAIVER OF SUBROGATION RIGHTS/ASSIGNMENTS: To the extent permitted under Florida law, Subscriber agrees to indemnify
and hold harmless BTSI, its employees, agents and subcontractors, from and against all claims, lawsuits, including those brought by third-parties or by
Subscriber, including reasonable attorneys' fees and losses, asserted against and alleged to be caused by BTSI's performance, negligence or failure to perform any
obligation under this agreement. Parties agree that there are no third party beneficiaries of this contract. Subscriber on its behalf and any insurance carrier
waives any right of subrogation Subscriber's insurance carrier may otherwise have against BTSI or BTSI 's subcontractors arising out of this agreement or the
relation of the parties hereto. Subscriber shall not be permitted to assign this agreement without written consent of BTSI. BTSI shall have the right to assign
this contract and shall be relieved of any obligations herein upon such assignment.
20. EXCULPATORY CLAUSE: BTSI and Subscriber agree that BTSI is not an insurer and no insurance coverage is offered herein. The security
equipment is designed to reduce certain risks of loss, though BTSI does not guarantee that no loss will occur. BTSI is not assuming liability, and, therefore shall
not be liable to Subscriber for any loss, personal injury, data corruption or inability to retrieve data, or property damage sustained by Subscriber as a result of
burglary, theft, hold-up, fire, equipment failure, smoke, or any other cause, whatsoever, regardless of whether or not such loss or damage was caused by or
contributed to by BTSI’s negligent performance, failure to perform any obligation or strict products liability. Subscriber releases BTSI from any claims for
contribution, indemnity or subrogation.
21. INSURANCE: The Subscriber shall maintain a policy of public liability, property damage, burglary and theft insurance under which BTSI and the
Subscriber are named as insured, and under which the insurer agrees to indemnify and hold BTSI harmless from and against all costs, expenses including
attorneys' fees and liability arising out of or based upon any and all claims, injuries and damages arising under this agreement, including, but not limited to, those
claims, injuries and damages contributed to by BTSI 's negligent performance to any degree or its failure to perform any obligation. The minimum limits of
liability of such insurance shall be one million dollars for any injury or death, and property damage, burglary and theft coverage in an amount necessary to
indemnify Subscriber for property on its premises. BTSI shall not be responsible for any portion of any loss or damage which is recovered or recoverable by the
Subscriber from insurance covering such loss or damage or for such loss or damage against which the Subscriber is indemnified or insured.
22. LIMITATION OF LIABILITY: Subscriber agrees that should there arise any liability on the part of BTSI as a result of BTSI's negligent performance
to any degree of failure or perform any of BTSI's obligations or equipment failure, or strict products liability, that BTSI's liability shall be limited to the sum of
$250.00 or 5% of the sales price, whichever is greater. If Subscriber wishes to increase BTSI's amount of limitation of liability, Subscriber may, as a matter of
right, at any time, by entering into a supplemental contract, obtain a higher limit by paying an annual payment consonant with BTSI's increased liability. This
57 of 197
shall not be construed as insurance coverage.
23. LEGAL ACTION: In the event BTSI refers this contract to an attorney, to recover any amounts owed by Subscriber to BTSI hereunder, the
parties agree that the amount to be recovered, and any judgment to be entered, shall include interest at the rate of one and one-half percent (1 1/2%) per month
from the date payment is due and Subscriber shall pay BTSI's legal fees. In any action commenced by BTSI against Subscriber, Subscriber shall not be permitted
to interpose any counterclaim. This agreement shall be governed by the laws of the State of Florida. The parties agree that the courts of the State of Florida shall
have exclusive jurisdiction over the parties hereto regarding any dispute between them and BTSI and Subscriber submits to the jurisdiction of the State of Florida.
Subscriber submits to the jurisdiction of Florida and agrees that any litigation between the parties must be commenced and maintained exclusively in the State of
Florida and in the County where BTSI’s principal place of business is located. The parties waive trial by jury in any action between them. Any action by
Subscriber against BTSI must be commenced within one year of the accrual of the cause of action or shall be barred. All actions or proceedings against BTSI
must be based on the provisions of this agreement. Any other action that Subscriber may have or bring against BTSI in respect to other services rendered in
connection with this agreement shall be deemed to have merged in and be restricted to the terms and conditions of this agreement.
24. BTSI 'S RIGHT TO SUBCONTRACT SPECIAL SERVICES: Subscriber agrees that BTSI is authorized and permitted to subcontract any services to
be provided by BTSI to third parties who may be independent of BTSI, and that BTSI shall not be liable for any loss or damage sustained by Subscriber by reason
of fire, theft, burglary or any other cause whatsoever caused by the negligence of third parties, except that BTSI shall not obligate Subscriber to make any
payments to such third parties. Subscriber appoints BTSI to act as Subscriber’s agent with respect to such third parties, except that BTSI shall not obligate
Subscriber to make any payments to such third parties. Subscriber acknowledges, that this agreement, and particularly those paragraphs relating to BTSI’ s
disclaimer of warranties, exemption from liability, even for its negligence, limitation of liability and third party indemnification, inure to the benefit of and are
applicable to any assignee, subcontractors and communication centers of BTSI.
25. FALSE ALARMS/PERMIT FEES: Subscriber is responsible for all alarm permits and fees, agrees to file for and maintain any permits required by
applicable law and indemnify or reimburse BTSI for any fines relating to permits or false alarms. BTSI shall have no liability for permit fees, false alarms, false
alarm fines, police or fire response, any damage to personal or real property or personal injury caused by police or fire department response to alarm, whether false
alarm or otherwise, or the refusal of the police or fire department to respond. In the event of termination of police or fire response by the municipal police or fire
department this contract shall nevertheless remain in full force and Subscriber shall remain liable for all payments provided for herein. Should BTSI be required
by existing or hereinafter enacted law to perform any service or furnish any material not specifically covered by the terms of this agreement Subscriber agrees to
pay BTSI for such service or material.
26. SECURITY INTEREST/COLLATERAL: To secure Subscriber’s obligations under this agreement Subscriber grants BTSI a security interest in the
security equipment installed by BTSI and BTSI is authorized to file a financing statement.
27. FULL AGREEMENT/SEVERABILITY/ CONFLICTING DOCUMENTS. This agreement constitutes the full understanding of the parties and may
not be amended or modified or canceled except in writing signed by both parties, except BTSI requirements regarding items of protection provided for in this
agreement imposed by Authority Having Jurisdiction. Should there arise any conflict between this agreement and Subscriber's purchase order or other
document, this agreement will govern, whether such purchase order or document is prior to or subsequent to this agreement. Should any provision of this
agreement be deemed void, all other provisions will remain in effect.
SUBSCRIBER ACKNOWLEDGES RECEIVING A FULLY EXECUTED COPY
OF THIS 3 PAGE CONTRACT AT TIME OF EXECUTION.
Subscriber: Signature: __________________________________________________________
Print Name
BELLEMARE TOTAL SYSTEMS
INTEGRATION, LLC:
By: ________________________________
Pierre A. Bellemare
President
Date: _____/_____/2015
58 of 197
Date: _____/_____/2015
Tab 6
59 of 197
MINUTES OF MEETING
Each person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that 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.
WATERLEFE
A regular meeting of the Board of Supervisors of the Waterlefe Community Development
District was held on Tuesday, July 28, 2015 at 1:00 p.m. at the Waterlefe River Club, 995 Fish
Hook Cove, Bradenton, Florida.
Present and constituting a quorum were:
Ken Bumgarner
John Brocki
Rosalyn Warner
Chris Hogan
Alan Haibach
Also present were:
Eric Dailey
Andy Cohen
Chris Kolb
Joe Rassett
Tyree Brown
Don McFadden
Dick Hall
Tucker Mackie
Audience
FIRST ORDER OF BUSINESS
Board Supervisor, Chairman
Board Supervisor, Vice Chairman
Board Supervisor, Assistant Secretary
(joined meeting in progress at 1:11 pm)
District Manager, Rizzetta & Company, Inc.
District Counsel, Persson & Cohen, P.A.
District Engineer, Schappacher Engineering
General Manager, Waterlefe Golf Club
Operations Manager, Rizzetta & Company, Inc.
MPOA
Hopping Green & Sams, (via speaker phone)
Call to Order
Mr. Dailey called the meeting to order and conducted the roll call.
SECOND ORDER OF BUSINESS
Public Comment
Mr. Dailey opened the floor for public comment. There were none.
THIRD ORDER OF BUSINESS
Consideration of Lake Masters Proposal
for Fish Barriers
Mr. Brocki asked that this item be tabled until after the SWFWMD workshop that is
being scheduled for September. The Board tabled consideration of this proposal until after the
SWFWMD workshop. A discussion ensued on a date and time for the SWFWMD workshop.
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On a Motion by Mr. Brocki, seconded by Mr. Bumgarner, with all in favor, the Board authorized
District Management to set up and advertise for a workshop on September 29, 2015 at 11:00 a.m.
with SWFWMD subject to their availability, related to pond maintenance and grass carp, for
Waterlefe Community Development District.
FOURTH ORDER OF BUSINESS
Consideration of Watch II Tree Trimming
Project Contribution
Mr. Bumgarner provided background to the Watch II HOA tree trimming project and the
proposed District contribution. Discussion ensued.
On a Motion by Mr. Bumgarner, seconded by Mr. Brocki, with all in favor, the Board approved
contributing $2,000.00 to the Watch II HOA for the tree trimming project, for Waterlefe
Community Development District.
Ms. Warner joined the meeting in progress at 1:11 pm.
FIFTH ORDER OF BUSINESS
Discussion Regarding Air Potato Vine
Leafe Beetle Information
Mr. Brown reviewed the Air Potato Vine Leafe Beetle information as provided to the
Board in the agenda packages. Discussion ensued.
On a Motion by Mr. Hogan, seconded by Ms. Warner, with all in favor, the Board authorized Mr.
Brown and Ms. Warner to work with the University of Florida to obtain Air Potato Vine Leafe
Beetles for use in the District, for Waterlefe Community Development District.
SIXTH ORDER OF BUSINESS
Consideration of Invitation to Quote
Package for Landscape and Irrigation
Maintenance Services
Mr. Brown distributed a redline version of the Invitation to Quote for review with
comments provided by District Counsel. Mr. Dailey stated they have asked Austin Outdoor to
provide a thirty day extension of the current contract to allow for this process. He stated this
would allow the current contract to remain in place until October 31, 2015. A discussion ensued.
The Board asked to get pricing on rain sensor controllers for future replacement; Mr.
Rassett advised he is working on that with Toro for the Golf Course and would ask them to look
at the District system.
On a Motion by Mr. Hogan, seconded by Ms. Warner, with all in favor, the Board authorized the
District Manager to collect proposals for Landscape and Irrigation Maintenance Services to
present to the Board at the September 29, 2015 meeting, for Waterlefe Community Development
District.
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SEVENTH ORDER OF BUSINESS
Consideration of Manatee County Sheriff’s
Office Off-Duty Contract
Mr. Dailey provided an overview of the contract submitted by Manatee County Sheriff’s
Office for off-duty patrols. He advised they are proposing a rate increase of $37 to $42 per hour
as of July 1, 2015, which would result in an increase of $75 per month or $900 per year. Mr.
Cohen reviewed the changes from the version previously approved by the Board.
the contract for the Manatee County Sheriff’s Office for Off-Duty Patrols, for Waterlefe
EIGHTH ORDER OF BUSINESS
Consideration of Flood Insurance Quotes
Mr. Dailey presented the flood insurance quotes received from Stahl and Associates and
Egis for maintenance buildings A, B, and the golf pro shop. Mr. Rassett recommended the Board
consider the Egis proposals with deductibles at $3,000.00. Discussion ensued.
On a Motion by Mr. Bumgarner, seconded by Mr. Hogan, with all in favor, the Board approved
the Egis Proposals with a $3,000.00 deductible totaling $5,116.00 for Flood Insurance for
Maintenance Building A, Maintenance Building B, and the Golf Pro Shop, for Waterlefe
NINTH ORDER OF BUSINESS
Consideration of Resolution 2015-08, ReDesignating Depository
Mr. Dailey advised the purpose of the resolution changing the depository is to save the
District from paying bank fees each month with the current bank. He noted that Rizzetta &
Company, Inc. has an agreement in place with SunTrust Bank for the Districts they manage to
waive standard banking fees.
On a Motion by Mr. Hogan, seconded by Mr. Bumgarner, with all in favor, the Board adopted
Resolution 2015-08, Re-Designating Depository to SunTrust Bank, for Waterlefe Community
TENTH ORDER OF BUSINESS
Ratification of Special Legal Counsel
Retainer Agreement
Mr. Cohen provided an overview of the Special Legal Counsel Retainer Agreement with
Bryant Miller Oliver, advising for services related to analyzing the District’s options concerning
negotiating with the bondholders of the Golf Course Revenue Bonds. He stated that this
agreement has previously been ratified and was presented for informational purposes only. A
Discussion ensued on limiting and controlling expenses as it relates to legal fees.
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ELEVENTH ORDER OF BUSINESS
Consideration of Proposal from Florida
Reserve Study and Appraisal for Update
with Site Inspection
Mr. Dailey provided an overview of the proposal from Florida Reserve Study to provide
an update to the most recent reserve study report dated March 3, 2014 for $1,800.00. He stated
that the District Engineer recommended that the Board wait to have the report updated based
upon his review. The Board asked to table this item and review it again in twelve months with
the District Engineer.
TWELFTH ORDER OF BUSINESS
Consideration of Proposal from Radarsign
for Repairs
Mr. Rassett provided an overview of the proposal received from Radarsign, which totaled
$925.00. A discussed ensued on making the repairs to the current signs.
On a Motion by Ms. Warner, seconded by Mr. Haibach, with all in favor, the Board approved the
Proposal from Radarsign for Repairs with a One Year Warranty, in the amount of $925.00, for
THIRTEENTH ORDER OF BUSINESS
Ratification of Agreement for Golf Course
Pump Station
Mr. Cohen and Mr. Rassett presented two agreements, one with Systematic Services in
the amount of $19,815.00 and one from WESCO/Flowtronex in the amount of $109,245.00,
which totaled $129,060.00. They noted a reduced delivery time of six weeks as opposed to
twelve weeks with Metro PSI for the pump station. Discussion ensued.
On a Motion by Mr. Hogan, seconded by Mr. Haibach, with all in favor, the Board Rescinded
approval to execute a contract with Metro PSI and Authorized Execution of the WESCO and
Systematic Services Contracts, in an amount not to exceed $130,000.00 subject to District Counsel
review, for Waterlefe Community Development District.
Mr. Cohen noted that financing for the pump station would show as a transfer from the
District to the golf course per his conversation with Mr. Kennedy and the auditor for the District.
He stated working on the details of the financing plan between the District and the golf course
would be discussed at a later date.
FOURTEENTH ORDER OF BUSINESS
Discussion Regarding Golf Course Study
Mr. Cohen presented the resume of Mr. Richard Hohman, and discussed the
recommendation by Bond Counsel for an independent golf course study by the District.
Discussion ensued.
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On a Motion by Mr. Hogan, seconded by Ms. Warner, with all in favor, the Board Authorized the
Chairman to execute a Contract with Mr. Hohman, in an amount not to exceed $6,000.00, for
FIFTEENTH ORDER OF BUSINESS
Update on Website Compliance
Mr. Dailey advised the draft version of the new website will be available for review by
August 31, 2015. He will provide the links to the Board once he receives them.
SIXTEENTH ORDER OF BUSINESS
Consideration of the Minutes of the Board
of Supervisors’ Meeting held on June 23,
2015
Mr. Dailey presented the minutes of the Board of Supervisors’ Meting held on June 23,
2015.
the Minutes of the Board of Supervisors’ Meeting held on June 23, 2015, for Waterlefe
SEVENTEENTH ORDER OF BUSINESS
Consideration of the Minutes of the
Continued Board of Supervisors’ Meeting
held on June 30, 2015
Mr. Dailey presented the minutes of the Continued Board of Supervisors’ Meeting held
on June 30, 2015.
On a Motion by Mr. Bumgarner, seconded by Mr. Hogan, with all in favor, the Board approved
the Minutes of the Continued Board of Supervisors’ Meeting held on June 30, 2015, for Waterlefe
EIGHTEENTH ORDER OF BUSINESS
Consideration of the Minutes of the
Landscape Committee Meeting held on
May 12, 2015
Mr. Dailey presented the minutes of the Landscape Committee meeting held on May 12,
2015. He asked if there were any questions. There were none.
On a Motion by Mr. Bumgarner, seconded by Ms. Warner, with all in favor, the Board accepted
the Minutes of the Landscape Committee Meeting held on May 12, 2015, for Waterlefe
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NINETEENTH ORDER OF BUSINESS
Consideration of the Operations and
Maintenance Expenditures for the Month
of June 2015
Mr. Dailey presented the operations and maintenance expenditures for the period of June 130, 2015, which totaled $132,322.07.
On a Motion by Mr. Bumgarner, seconded by Ms. Warner, with all in favor, the Board approved
the Operation and Maintenance Expenditures for the Month of June, 2015, which totaled
$132,322.07, for Waterlefe Community Development District.
TWENTIETH ORDER OF BUSINESS
Review of Monthly Financials
Mr. Dailey provided an overview of the financials for the month of May 2015. A question
was asked regarding the year to date line item for the MPOA staffing contract. Mr. Dailey stated he
would research and update the Board at the August meeting.
TWENTY-FIRST ORDER OF BUSINESS
Staff Reports
A.
District Counsel
Mr. Cohen provided updates regarding the Shores matter and Trademark issues.
B.
District Engineer
Mr. Kolb reviewed a sign template; the Board asked questions related to line of
sight and permits; they also asked that the word “Entrance” be added to the
template.
The Board requested that Schappacher Engineering provide a break out of fees by
project on the monthly billing going forward.
C.
Property Manager
Mr. Rassett provided an overview of ongoing maintenance items.
D.
Golf Course Manager
Mr. Rassett provided an update regarding Cart insurance and reviewed the
monthly financials for the golf course.
E.
No report, it was included with the Golf Course Manager’s.
F.
Erosion and Waterways Committee
Ms. Warner requested approval of new Committee Members: Linda Anderson,
Lou Balestra, Ron Kurtis, Frank Papp, Ken Kutska, Carol Alexander, and Chris
Pierson.
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On a Motion by Mr. Hogan, seconded by Mr. Bumgarner, with all in favor, the Board appointed
the new Members to the Erosion and Waterway Committee, for Waterlefe Community
G.
Landscape Committee
Ms. Warner provided an updated regarding the recent annual rotation.
H.
District Manager
Mr. Dailey advised the next meeting of the Board of Supervisors is scheduled for
Tuesday, August 25, 2015 at 6:00 pm, at which time the public hearing on the
final budget for fiscal year 2015/2016 will be held.
Mr. Dailey reviewed the Action Items list. Mr. Dailey advised the name plates
have been put on hold until the new District Manager with Rizzetta & Company,
Inc. takes over in September.
The Board requested an email be sent to the community explaining the reason for
the proposed increase in the budget and addition of the separate Reserve Fund
budget. Mr. Dailey stated he will work with Mr. Rassett to draft an email to be
circulated to the community.
I.
Maintenance Reports
Mr. Dailey provided an overview of the Ecological Consultants report as well as
the Field Inspection report.
TWENTY-SECOND ORDER OF BUSINESS
Supervisor Requests
Mr. Dailey opened the floor for Supervisor requests and comments.
TWENTY-THIRD ORDER OF BUSINESS
Adjournment
On a Motion by Ms. Warner, seconded by Mr. Brocki, with all in favor, the Board adjourned the
meeting at 3:47 p.m., for Waterlefe Community Development District.
Secretary / Assistant Secretary
Chairman / Vice Chairman
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Tab 7
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CDD Golf Committee Minutes---May 18, 2015
Members Present: McFadden, Cole, Griswold, O’Donnell, Ritchie, Brocki, Maddaloni, Gratsch, Dunn
Shopovich,
Members Absent: Sanborn, Krasow, Conrad, Tierno
Others Present: Dietz, Rassett, Reed, Bumgarner, Whitfield
1. Meeting called to order@ 12:35
2. April minutes were approved as submitted
3. Financials: April EBITDA Negative $32,085; TYD Positive $28,762; Projected yearend cash 230K
4. Maintenance: Erosion on #11 & #14 being addressed. Drainage issues on several holes being
addressed. #16 green stressed due to common Bermuda.
Bridges: Evaluation completed at cost of $4,800. Complete list of recommended repairs, etc. is
available from Joe
5. Marketing: We currently have 11 Summer Memberships. Advertising continues in publications,
Janice is reaching out to other communities for possible members. Janice is checking with
Medallion concerning previous membership deal we had with them.
6. Pro Shop: Producers Club was approved with some clarifications, and sent to CDD for approval.
Cart insurance was discussed—insurance limits have not been agreed to, but protocols are in
place to begin August 1, 2015. Pro Shop calendar for next year approved with minor changes.
7. Communications SC: Employee of the Month--it was recommended we start awarding an
Employee of the Month. The person will be selected by management, and their names will
appear in the Golfers Glance
8. WMGA: Plans are being made for Fall golf event. WWGA is planning summertime events at
other area courses.
9. WWGA: Currently have 36 members, and trying to recruit more with additional events.
10. Adjourned @ 2:12
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Waterlefe CDD Golf Committee Minutes—June 22, 2015
Members Present: McFadden, Brocki, Maddaloni, Shopovick, O’Donnell
Members Absent: Sanborn, Krasow, Dunn, Gratsch, Conrad, Cole, Griswold, Tierno, Ritchie,
Haibath
Others present: Rassett, Dietz, Reed, Tucker Mackie (by phone)
Meeting was properly advertised in the newspapers, and posted within Waterlefe
1. Meeting called to order at 12:35
2. May minutes were approved as submitted
3. Financials: May EBITA Positive $7,548; TYD Positive $35,110; Projected yearend cash
243K
2016 Budget will be presented at July meeting for CDD approval. Expenses for course
repair projects in May were $8,700
4. Maintenance: Joe updated the committee regarding the pump house issues. That
situation has reached a critical point of complete failure. Joe has met with PSI Metro,
and they have given an estimate of 193K to install a completely new updated system—
because of financial considerations this issue will discussed at the CDD meeting
tomorrow. It is the recommendation of the GCC that this project move forward quickly,
and that another bid be sought if possible.
Other maintenance issues: repair of washouts on several holes, repair of cart path slabs
on three holes, Barrier fence on #10 along cart path, Aerification will be July 13, 14, 15;
#15 hole closed on July 20 & 21 to rebuild ladies tee box.
5. Marketing: Currently 14 Summer Memberships with several good prospects. Janice
continues going to marketing events, and seeking outside tournaments. Advertisements
appear in several local papers as well as specials such as BOGO.
6. Golf Cart Insurance: New Trail Fee Application & Agreement was presented to the
committee along with the minimum golf cart insurance requirements. The committee
endorses this agreement, and will send it to the CDD for their approval.
7. Communications SC: No report
8. Legal SC: No report
9. Activities Committee: golf event planned for July 4th
10. WMGA & WWGA are planning independent fall getaway tournaments. Monthly men &
women’s tournaments are being scheduled throughout the summer.
11. Ms. Mackie requested we send her the May financials, and the estimate for pump house
submitted by Metro PSI.
12. July Meeting—it was decided to meet July 27, 2015 @ 12:30
13. Meeting adjourned @ 1:45 PM
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Tab 8
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Landscape Committee Meeting
June 9, 2015 1:00 PM
In Attendance
MEMBERS
RESIDENTS
Roz Warner
John Morgando
John Stevens
Sharon Morgando
Phylis Balestra
Anita Johnston
Lily Hernandez
Ned Johnston
Rick Schneegold
The unacceptable flowers purchased at the prison were discussed. New flowers will be put in by Austin.
We are paying special attention to Sand Crane flower beds where new soil was added.
It was unanimously decided we would not use the prison for our flowers again. We also felt Oscar’s
crew did not plant properly, too spread out and symmetrical, planting flowers in a line instead of
staggering. We will look into purchasing from Burnett Nursery and use White Diamond to plant.
Marigolds or Begonias will be next planting. We will also be putting in more perennials.
All of our resident visitors were concerned about the landscaping on UMRR north side, hearing rumors
this area was going to be gutted in the near future. It appears the residents closest to this area are very
concerned about the noise, privacy and lights from the additional traffic after bridge is built than having
the north side of Waterlefe mirror the south side. They were advised there were no plans to work on
this area in the near future and that we are waiting until bridge work is much further along. We advised
the viburnum shrubs that are currently there, are no longer being trimmed horizontally and that
additional viburnum will be added where there are “holes”. We would look into possibly adding a few
trees or shrubs on the west side of the viburnum. Anita also addressed the fountain on north side of
Waterlefe Blvd. and that it turns off at night.
They also addressed their concerns with the rocks that have been placed in the Sand Crane cul de sacs.
They were advised one of the rocks (which resembles a tombstone) will be repositioned and that
additional landscaping is planned around the rocks.
Discussion again held on circle and what to do there. John Stevens advised he had talked with several
construction contractors and the price would be at least $100000+, far out of our budget.
Rick also mentioned using which fluorescent paint on corners.
Discussion was held that if someone other than our landscape contractor plants the flower beds, there
should be a contract that they are responsible for watering, weeding, and deadheading. NOTE: Our
contract with Austin states this is their responsibility.
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Tab 9
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DISTRICT OFFICE · 9530 MARKETPLACE ROAD · SUITE 206 · FT. MYERS, FLORIDA 33912
Operation and Maintenance Expenditures
July 2015
For Board Approval
Attached please find the check register listing the Operation and Maintenance
expenditures paid from July 1, 2015 through July 31, 2015. This does not include
expenditures previously approved by the Board.
The total items being presented:
$75,873.37
Approval of Expenditures:
__________________________________
______ Chairperson
______ Vice Chairperson
______ Assistant Secretary
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Paid Operation & Maintenance Expenditures
July 1, 2015 Through July 31, 2015
Vendor Name
Check Number Invoice Number
Invoice Description
Invoice Amount
Aquatic Systems, Inc
006671
0000312863
Quarterly Fountain Maintenance 07/15
$
581.00
Austin Outdoor, LLC
006672
INV-0000092895
Landscape Maintenance 07/15
$
9,155.33
Austin Outdoor, LLC
006664
INV-0000093711
Irrigation Repairs
$
825.87
Austin Outdoor, LLC
006664
INV-0000093713
Mainline Repair
$
571.03
Austin Outdoor, LLC
006664
INV-0000093743
Summer Annuals
$
2,632.50
Austin Outdoor, LLC
006664
INV-0000093790
Plant Installation
$
2,291.40
Austin Outdoor, LLC
006664
INV-0000093791
Flax Lily Transplant
$
388.26
Austin Outdoor, LLC
006664
INV-0000093792
Plant Installation
$
537.48
Austin Outdoor, LLC
006664
INV-0000093793
Wax Myrtle Removal
$
187.50
Austin Outdoor, LLC
006664
INV-0000093794
Plant Installation
$
573.54
Austin Outdoor, LLC
006672
INV-0000094402
Irrigation Clock Install
$
1,122.44
Bright House Networks
006650
047506901063015
Guardhouse Cable 07/15
$
189.06
Christopher P. Hogan
006644
CH062315
Board of Supervisors Meeting 06/23/15
$
200.00
Christopher P. Hogan
006657
CH063015
$
200.00
Florida Power & Light Company
006651
FPL Electric Summary 06/15
$
1,688.23
GAB Robins
006673
Electric Summary
06/15
600203793376-1
Insurance Appraisal
$
450.00
Jason Riley
006667
28856
Off Duty Services 7/1/15
$
105.00
Joe Rassett
006660
070115 Joe Rassett
Reimburse for CDD Email Renewal
$
1,850.99
John B. Brocki
006642
JB062315
$
200.00
John B. Brocki
006655
JB063015
$
200.00
John Denmark
006665
28857
$
105.00
Kenneth E. Bumgarner
006643
KB062315
$
200.00
Kenneth E. Bumgarner
006656
KB063015
$
200.00
Lake Masters Aquatic Weed Control,
Inc.
Manatee County Utilities Department
006675
15-05635
Monthly Aquatic Maintenance 07/15
$
2,750.00
006652
06/15 MCUD Water
Summary
MCUD Water Summary Billing 06/15
$
1,908.18
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Vendor Name
Manatee County Utilities Department
006666
228361-141549 06/15 Construction Meter 06/15
$
149.07
Matthews Eastmoore PA
006658
13188
Legal Services 06/15
$
3,325.00
006659
Persson 06/15
Legal Services 06/15
$
2,242.00
006659
Legal Services 06/15-Golf Course
$
6,549.00
006659
Persson 06/15-Golf
Course
Persson 06/15-Shores
Legal Services 06/15-Shores
$
2,478.00
Richard Kelleher Jr
006674
28893
$
105.00
Rizzetta & Company, Inc.
006645
1814
District Management Fees 07/15
$
5,368.49
Rizzetta Amenity Services, Inc.
RASI 1608
1608
Payroll ppe 6/26/15, paid 7/03/15
$
4,569.41
RASI 1647
1647
$
4,505.63
RASI 1649
1649
$
4,491.48
Rosalyn Warner
006647
RW062315
$
200.00
Rosalyn Warner
006662
RW063015
$
200.00
Schappacher Engineering, LLC
006668
S14206
Engineering Services 06/15
$
3,075.00
SEL Security, Inc.
006661
7065
$
241.00
SEL Security, Inc.
006661
7066
$
110.00
SEL Security, Inc.
006661
7067
Camera Sys Ext Warranty Main & Back
Gate 07/15
Network Connection for Tag System
07/15
Gate Extended Warranty 07/15
$
335.00
SEL Security, Inc.
006661
7068
Camera Sys/DVR Ext Warranty 07/15
$
134.00
Smith, Katzenstein, Jenkins LLP
006669
72036
Legal Services - Bankruptcy Case
$
1,059.50
The Watch at Waterlefe Condominium 006670
Association, Inc.
The Water Works
006646
071415 The Watch
$
29.83
060915 Water Works
Reimburse for CDD share of Watch
Meter Electricity
Installation of Guard Posts
$
250.00
Towne & Country Lawn &
Maintenance LLC
Vertex Water Features
006676
7546
Flowers for CDD Medians
$
1,487.50
006653
880006843
Aerator Repair
$
174.00
Waterlefe Golf Club
006648
062415 Golf Club
Reimburse for CDD Supplies
$
37.42
Waterlefe Golf Club
006663
070915 Golf Club
Reimburse for Gatehouse Mats
$
63.20
Waterlefe Golf Club
006677
072215 Golf Club
Reimburse for Guard House Door Repair
$
17.40
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Invoice Description
Invoice Amount
Vendor Name
Invoice Description
Invoice Amount
Waterlefe Master POA Inc
006678
072315 MPOA
$
10.00
006678
2015 July
Reimburse for Replacement Handle on
Guard House Slider
Monthly Management Fee 07/15
$
4,166.67
006678
Supplement 20 Mailer Reimburse MPOA for Supplement 20
Mailing
$
1,386.96
$
75,873.37
Report Total
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Tab 10
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WATERLEFE COMMUNITY DEVELOPMENT

Transcription

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