Rhodine Road North Community Development District
Agenda August 25, 2021

August 18, 2021

Rhodine Road North
Community Development District
219 E. Livingston St., Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526

Board of Supervisors Rhodine Road North
Community Development District

Dear Board Members:

The regular meeting of the Board of Supervisors of Rhodine Road North Community Development District will be held Wednesday, August 25, 2021 at 11:30 AM at the Holiday Inn Express & Suites, 2102 N. Park Rd., Plant City, FL 33563

Those members of the public wishing to attend the meeting can do so using the information below:

Zoom Video Link: https://us06web.zoom.us/j/83137111553
Zoom Call-In Number: 1-646-876-9923
Meeting ID: 831 3711 1553

Following is the advance agenda for the meeting:

Roll Call
Public Comment Period (1Speakers will fill out a card and submit it to the District Manager prior to the beginning of the meeting)
Approval of Minutes of the July 28, 2021 Board of Supervisors Meeting
Public Hearings
Public Hearing on the Adoption of the Fiscal Year 2022 Budget
Consideration of Resolution 2021-14 Adoption of the District’s Fiscal Year 2022 Budget and Appropriating Funds
Public Hearing on the Imposition of Operations and Maintenance Special Assessments
Consideration of Resolution 2021-15 Imposing Special Assessments and Certifying an Assessment Roll
Consideration of Notice of Boundary Amendment for Boundary Amendment #2

1 Comments will be limited to three (3) minutes

Consideration of Resolution 2021-16 Designation of Regular Monthly Meeting Date, Time, and Location for Fiscal Year 2022
Staff Reports
Attorney
Engineer
Field Manager’s Report (to be provided under separate cover)
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
Ratification of Series 2019 Funding Requests #1 to #8
Other Business
Supervisors Requests and Audience Comments
Adjournment

MINUTES

MINUTES OF MEETING RHODINE ROAD NORTH
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rhodine Road North Community Development District was held on Wednesday, July 28, 2021 at 11:30 a.m. at the Holiday Inn Express & Suites, 2102 N. Park Rd., Plant City, Florida.

Present and constituting a quorum:

Brian Walsh	Chairman
Milton Andrade via Zoom	Vice Chairman
Phillip Allende	Assistant Secretary
Garret Parkinson	Assistant Secretary Also present were:
Jill Burns	District Manager/GMS
Roy Van Wyk via Zoom	District Counsel, HGS
Clayton Smith	GMS
Heather Wertz via Zoom	District Engineer

FIRST ORDER OF BUSINESS	Roll Call
Ms. Burns called the meeting to order. Three Supervisors were present constituting a quorum. One additional supervisor also was present via Zoom.

SECOND ORDER OF BUSINESS	Public Comment Period
Ms. Burns stated that there were no members of the public present at this time.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the May 26
2021 Board of Supervisors Meeting
Ms. Burns asked for any comments, questions, or corrections on the May 26, 2021 meeting minutes. The Board had no changes to the minutes.

On MOTION by Mr. Allende, seconded by Mr. Walsh, with all in favor, the Minutes of the May 26, 2021 Board of Supervisors Meeting, were approved.

FOURTH ORDER OF BUSINESS	Assessment Items for Boundary Amendment
(Cole Parcel)
Presentation of Second Amendment to the Engineer’s Report
Ms. Wertz stated that this report provides information related to the expanded CDD boundary which now includes the Cole parcel. She reviewed the measurements of the land for the Board. Ms. Wertz stated that it is their professional opinion that the public capital improvement costs for the District provided in the report are reasonable to complete the construction of the infrastructure. She also stated that the infrastructure will provide improvement and value to lands within the District at least equal to the cost of such improvements. Ms. Wertz also stated that the acquisition and construction costs of the capital improvements can be completed at the costs stated.

On MOTION by Mr. Walsh, seconded by Mr. Allende, with all in favor, the Second Amendment to the Engineer’s Report, was approved.

Presentation of Amended and Restated Master Assessment Methodology
Ms. Burns stated that this methodology reflects changes to the future development plan. She also reviewed the methodology for the Board. Mr. Van Wyk asked Ms. Burns if it was in her professional opinion that the benefit received by the parcels was greater than or equal to the burden placed on the parcels by the assessment. Ms. Burns said yes. Mr. Van Wyk asked if it was Ms. Burns’ professional opinion that the assessments in the report were fairly and reasonably apportioned across the product types. Ms. Burns said yes.

On MOTION by Mr. Walsh, seconded by Mr. Parkinson, with all in favor, the Amended and Restated Master Assessment Methodology, was approved.

Consideration of Resolution 2021-09 Declaring Special Assessments on Boundary Amendment Parcel
Ms. Burns stated that this resolution was needed in order to levy assessments on the new property that was added to the District. She offered to answer any questions. Hearing none,

On MOTION by Mr. Walsh, seconded by Mr. Allende, with all in favor, Resolution 2021-09 Declaring Special Assessments on Boundary Amendment Parcel, was approved.

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Consideration of Resolution 2021-10 Setting a Public Hearing on the Imposition of Special Assessments on the Boundary Amendment Parcel
Ms. Burns stated that they need at least 30 days in order to send a mailed notice for the public hearing based on timing. She suggested September 9th at 10:00 a.m.

On MOTION by Mr. Allende, seconded by Mr. Walsh, with all in favor, Resolution 2021-10 Setting a Public Hearing on the Imposition of Special Assessments on the Boundary Amendment Parcel, was approved.

Consideration of Resolution 2021-11 Setting a Public Hearing Expressing the District’s Intent to Utilize the Uniform Method of Levying, Collecting, and Enforcing Non-Ad Valorem Assessments on Boundary Amendment Parcel
Ms. Burns suggested setting this public hearing on September 9th at 10:00 a.m.

On MOTION by Mr. Walsh, seconded by Mr. Allende, with all in favor, Resolution 2021-11 Setting a Public Hearing Expressing the District’s Intent to Utilize the Uniform Method of Levying, Collecting, and Enforcing Non-Ad Valorem Assessments on Boundary Amendment Parcel, was approved.

Consideration of Resolution 2021-12 Declaring Special Assessment and Setting a Public Hearing on the Imposition of Operations and Maintenance Assessments on Boundary Amendment Parcel
Ms. Burns suggested setting this Public Hearing on September 9th at 10:00 a.m.

On MOTION by Mr. Walsh, seconded by Mr. Allende, with all in favor, Resolution 2021-12 Declaring Special Assessment and Setting a Public Hearing on the Imposition of Operations and Maintenance Assessments on Boundary Amendment Parcel, was approved.

FIFTH ORDER OF BUSINESS	Consideration of Resolution 2021-13 Re-
Designating the Registered Agent for the District

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Ms. Burns stated that Mr. Van Wyk and Hopping Green & Sams were previously the registered agent, and this resolution would change the registered agent to Ms. Burns and her office. She elaborated that this meant that any correspondence with the state would get sent to her office.

On MOTION by Mr. Walsh, seconded by Mr. Allende, with all in favor, Resolution 2021-13 Re-Designating the Registered Agent for the District, was approved.

SIXTH ORDER OF BUSINESS	Consideration	of	Series	2019	Arbitrage
Rebate Report
Ms. Burns stated that the District is required to demonstrate that the District does not earn more interest than it pays. She pointed the Board toward page 4 of their package that showed the District does not earn more interest than it pays.

On MOTION by Mr. Allende, seconded by Mr. Walsh, with all in favor, the Series 2019 Arbitrage Rebate Report, was approved.

SEVENTH ORDER OF BUSINESS	Acceptance of Fiscal Year 2020 Audit Report
Ms. Burns stated that the report was included in the agenda package. She noted that there were no findings or instances of non-compliance, it was considered a clean audit, and the report had been submitted to the state. She asked for a motion to approve.

On MOTION by Mr. Walsh, seconded by Mr. Allende, with all in favor, the Fiscal Year 2020 Audit Report, was approved.

EIGHTH ORDER OF BUSINESS	Ratification of Joint Letter from Hopping
Green & Sams and KE Law Group Regarding	District	Counsel Representation – ADDED
Ms. Burns stated that this was the letter that allowed them to keep everything with Ms.
Warren and Mr. Van Wyk as they moved to KE Law Group.

On MOTION by Mr. Walsh, seconded by Mr. Allende with all in favor, Joint Letter from Hopping Green & Sams and KE Law Group Regarding District Counsel Representation, was ratified.

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NINTH ORDER OF BUSINESS	Consideration of Fee Agreement with KE
Law Group
Ms. Burns stated that Ms. Warren was on the line to answer any questions. Ms. Burns provided that the fees are the same.

On MOTION by Mr. Walsh, seconded by Mr. Allende, with all in favor, the Fee Agreement with KE Law group, was approved.

TENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Van Wyk stated that he had drafted the validation complaint for the additional bonding capacity for the District. He said he expected to file that as soon as the hearing was complete. He stated that he needed copies of these resolutions and he needed documents from the state that were pending. He said he would attempt to schedule a hearing with the judge soon after September 9th. Mr. Van Wyk gave a time estimate of mid-September for the validation hearing and a 30-day waiting period for the appeals. He estimated it would be around October 15th for bond issuance. The Board did not have any questions.

Engineer
Ms. Wertz did not have anything further to report.

Field Manager’s Report (to be provided under separate cover)
Mr. Smith reviewed his report for the Board. He estimated that the amenity opening would be at the end of August.

District Manager’s Report
Approval of Check Register
Ms. Burns stated this was included in the package. This is approval for the check register through July 20th and the total is $84,058.08.

On MOTION by Mr. Walsh, seconded by Mr. Allende, with all in favor, the Check Register for $84,058.08, was approved.

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Balance Sheet and Income Statement
Ms. Burns stated financials are in the package for review but there is no action needed.

ELEVENTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

TWELTH ORDER OF BUSINESS	Supervisors	Requests	and	Audience
Comments
There being none, the next item followed.

THIRTEENTH ORDER OF BUSINESS	Adjournment
The meeting was adjourned.

On MOTION by Mr. Allende, seconded by Mr. Walsh, with all in favor, the meeting was adjourned.

Secretary / Assistant Secretary	Chairman / Vice Chairman

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SECTION IV

SECTION A

SECTION 1

RESOLUTION 2021-14

THE ANNUAL APPROPRIATION RESOLUTION OF THE RHODINE ROAD NORTH COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021 AND ENDING SEPTEMBER 30, 2022; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2021, submitted to the Board of Supervisors (“Board”) of the Rhodine Road North Community Development District (“District”) proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2021 and ending September 30, 2022 (“Fiscal Year 2021/2022”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed 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 a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the 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 RHODINE ROAD NORTH COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BUDGET

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

1

The 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 (“Adopted Budget”), 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.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Rhodine Road North Community Development District for the Fiscal Year Ending September 30, 2022.”

The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least 2 years.

SECTION 2. APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2021/2022, the sum of $1,116,359 to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$394,372	
SERIES 2019 DEBT SERVICE FUND	$721,987	
TOTAL ALL FUNDS	$1,116,359	
SECTION 3. BUDGET AMENDMENTS		

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2021/2022 or within 60 days following the end of the Fiscal Year 2021/2022 may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

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

The District Manager or Treasurer must ensure that any amendments to the budget under paragraph c. above are posted on the District’s website within 5 days after adoption and remain on the website for at least 2 years.

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

PASSED AND ADOPTED THIS 25TH DAY OF AUGUST 2021.

ATTEST:	RHODINE ROAD NORTH
COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its: 	

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Rhodine Road North
Community Development District

Proposed Budget
FY2022

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Table of Contents

1-2

3-7

8

9-10

 	General Fund

 	General Fund Narrative

 	Series 2019 Debt Service Fund

 	Series 2019 Amortization Schedule

Adopted Budget	Actuals Thru	Projected Next	Total Thru	Proposed Budget	
Description	FY2021	7/31/21	2 Months	9/30/21	FY2022	

Revenues						
Assessments - Tax Roll	$	282,705	$	287,254	$	-	$	287,254	$	337,516	
Assessments - Direct Bill	$	-	$	-	$	-	$	-	$	56,856	
Assessments - Lot Closings	$	-	$	4,230	$	-	$	4,230	$	-	
Developer Contributions	$	57,673	$	-	$	-	$	-	$	-	
Boundary Amendment Contributions	$	-	$	21,161	$	9,648	$	30,809	$	-	
Total Revenues	$	340,378	$	312,645	$	9,648	$	322,293	$	394,372	

Expenditures						
Administrative
Supervisor Fees	
$	12,000	
$	3,600	
$	2,000	
$	5,600	
$	12,000	
Engineering	$	20,000	$	940	$	3,333	$	4,273	$	20,000	
Attorney	$	25,000	$	10,556	$	6,000	$	16,556	$	30,000	
Annual Audit	$	4,400	$	1,500	$	2,900	$	4,400	$	4,500	
Assessment Administration	$	5,000	$	5,000	$	-	$	5,000	$	5,000	
Arbitrage	$	900	$	450	$	450	$	900	$	900	
Dissemination	$	6,000	$	5,367	$	833	$	6,200	$	6,000	
Trustee Fees	$	7,000	$	2,788	$	4,212	$	7,000	$	7,100	
Management Fees	$	35,000	$	29,167	$	5,833	$	35,000	$	36,050	
Information Technology	$	1,500	$	750	$	250	$	1,000	$	1,800	
Website Maintenance	$	1,000	$	-	$	167	$	167	$	1,200	
Telephone	$	250	$	-	$	42	$	42	$	300	
Postage & Delivery	$	850	$	277	$	142	$	419	$	1,000	
Insurance	$	5,700	$	5,381	$	-	$	5,381	$	6,000	
Printing & Binding	$	850	$	421	$	142	$	563	$	1,000	
Legal Advertising	$	10,000	$	4,018	$	5,982	$	10,000	$	10,000	
Other Current Charges	$	2,500	$	1,581	$	417	$	1,997	$	5,000	
Boundary Amendment Expenses	$	-	$	30,809	$	-	$	30,809	$	-	
Office Supplies	$	500	$	15	$	83	$	98	$	625	
Travel Per Diem	$	550	$	-	$	92	$	92	$	660	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Total Administrative	$	139,175	$	102,793	$	32,877	$	135,671	$	149,310	

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Adopted Budget	Actuals Thru	Projected Next	Total Thru	Proposed Budget	
Description	FY2021	7/31/21	2 Months	9/30/21	FY2022	

Operations & Maintenance Field   Expenses Property Insurance	

$	5,000	

$	-	

$	5,000	

$	5,000	

$	5,000	
Field Management	$	12,500	$	6,250	$	2,500	$	8,750	$	15,000	
Landscape Maintenance	$	71,950	$	64,958	$	13,442	$	78,400	$	80,650	
Landscape Replacement	$	5,000	$	-	$	833	$	833	$	5,000	
Lake Maintenance	$	9,180	$	7,610	$	3,060	$	10,670	$	9,180	
Fountain Maintenance	$	2,500	$	-	$	-	$	-	$	-	
Streetlights	$	15,000	$	16,661	$	7,500	$	24,161	$	33,600	
Electric	$	2,500	$	3,270	$	200	$	3,470	$	3,000	
Water & Sewer	$	1,000	$	9,070	$	750	$	9,820	$	3,300	
Sidewalk & Asphalt Maintenance	$	500	$	-	$	-	$	-	$	-	
Irrigation Repairs	$	5,000	$	-	$	833	$	833	$	5,000	
General Repairs & Maintenance	$	5,000	$	-	$	833	$	833	$	5,000	
Contingency	$	7,500	$	1,665	$	383	$	2,048	$	2,298	
Subtotal Field Expenses	$	142,630	$	109,484	$	35,335	$	144,818	$	167,028	

Amenity Expenses
Amenity - Electric	

$	9,600	

$	497	

$	2,400	

$	2,897	

$	14,400	
Amenity - Water	$	2,560	$	-	$	583	$	583	$	3,500	
Internet	$	600	$	-	$	500	$	500	$	3,000	
Playground/Furniture Lease	$	7,000	$	6,023	$	2,409	$	8,432	$	14,454	
Pest Control	$	480	$	-	$	120	$	120	$	720	
Janitorial Services	$	8,000	$	-	$	1,430	$	1,430	$	8,580	
Security Services	$	6,667	$	-	$	1,250	$	1,250	$	7,500	
Pool Maintenance	$	13,000	$	-	$	1,730	$	1,730	$	10,380	
Amenity Access Management	$	-	$	-	$	833	$	833	$	5,000	
Amenity Repairs & Maintenance	$	667	$	-	$	167	$	167	$	1,000	
Contingency	$	5,000	$	-	$	750	$	750	$	4,500	
Subtotal Amenity Expenses	$	53,573	$	6,519	$	12,172	$	18,692	$	73,034	
						
Total Operations & Maintenance	$	196,203	$	116,003	$	47,507	$	163,510	$	240,062	

Other Expenses
Capital Reserves	

$	5,000	

$	-	

$	5,000	

$	5,000	

$	5,000	
Total Other Expenses	$	5,000	$	-	$	5,000	$	5,000	$	5,000	
						
Total Expenditures	$	340,378	$	218,796	$	85,384	$	304,181	$	394,372	
						
Excess Revenues/(Expenditures)	$	-	$	93,848	$	(75,736)	$	18,112	$	-	
						
Product	ERU's	Assessable Units	ERU/Unit	Net Assessment	Net Per Unit	Gross Per Unit	
Platted	401.00	401	1.00	$337,515.85	$841.69	$895.41	
Unplatted	67.55	193	0.35	$56,855.85	$294.59	$313.39	
468.55	594		$394,371.69			
		2				

Revenues:

Assessments

The District will levy a non-ad valorem assessment on all the assessable property within the District in order to pay for operating expenditures during the fiscal year.

Expenditures:

General & Administrative:

Supervisor Fees

Chapter 190, Florida Statutes, allows for each Board member to receive $200 per meeting, not to exceed
$4,800 per year paid to each Supervisor for the time devoted to District business and meetings.

Engineering

The District's engineer, Absolute Engineering, Inc., provides general engineering services to the District,
attendance and preparation for monthly board meetings, review invoices and various projects as directed by the Board of Supervisors and the District Manager.

Attorney

The District's legal counsel, KE Law Group, provides general legal services to the District, e.g. attendance and preparation for meetings, preparation and review of agreements, resolutions, etc. as directed by the Board of Supervisors and the District Manager.

Annual Audit

The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis. The District is currently contracted with Grau & Associates for these services.

Assessment Administration

The District will contract to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

Arbitrage

The District will contract with an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on its Series 2019 and an additional bond series expected to close during the fiscal year.

Dissemination

The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b)(5) which relates to additional reporting requirements for unrated bond issues. This cost is based upon the Series 2019 bond series and an additional bond series expected to close during the fiscal year.

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Trustee Fees

The District will incur trustee related costs with the issuance of its’ issued bonds.

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-Central Florida, LLC. The services include but are not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reports, annual audits, etc.

Information Technology

Represents costs related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, security, accounting software, etc.

Website Maintenance

Represents the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

Telephone

Telephone and fax machine.

Postage & Delivery

The District incurs charges for mailing of Board meeting agenda packages, overnight deliveries, correspondence, etc.

Insurance

The District’s general liability and public official’s liability insurance coverages.

Printing & Binding

Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes, etc.

Legal Advertising

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

Other Current Charges

Bank charges and any other miscellaneous expenses incurred during the year.

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Office Supplies

Any supplies that may need to be purchased during the fiscal year, e.g., paper, minute books, file folders, labels, paper clips, etc.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Florida Department of Economic Opportunity for
$175. This is the only expense under this category for the District.

Operations & Maintenance:

Field Expenses

Property Insurance

The District’s property insurance coverages.

Field Management

The District is contracted with Governmental Management Services-Central Florida, LLC for onsite field management of contracts for the District such as landscape and lake maintenance. Services include onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails.

Landscape Maintenance

The District has contracted with Cardinal Landscaping Services of Tampa to provide maintenance of the landscaping within the District. These services include mowing, edging, trimming, weed and disease control, fertilization, pest control, pruning, and irrigation inspections.

Description	Monthly	Annually	
Landscape Maintenance	$6,471
Landscape Maintenance - Amenity	$250
Total	$77,650
$3,000	
	$80,650	

 Landscape Replacement

Represents the estimated cost of replacing landscaping within the common areas of the District.

Lake Maintenance

The District has contracted with Remson Aquatics for the care and maintenance of its lakes which includes shoreline grass, brush and vegetation control.

Description	Monthly	Annually	
Lake Maintenance	$765
Total	$9,180	
	$9,180	

Electric

Represents current and estimated electric charges of common areas throughout the District.

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Irrigation Repairs

Represents the cost of maintaining and repairing the irrigation system. This includes the sprinklers, and irrigation wells.

General Repairs & Maintenance

Represents estimated costs for general repairs and maintenance of the District’s common areas. These can include pressure washing, and repairs to fences, monuments, lighting and other assets.

Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any field category.

Amenity Expenses

Amenity - Electric

Represents estimated electric charges for the District’s amenity facilities.

Amenity – Water

Represents estimated water charges for the District’s amenity facilities.

Internet

Internet service will be added for use at the Amenity Center.

Playground/Furniture Lease

The District has entered into a leasing agreement with Navitas, Inc. for a playground and pool furniture installed in the community.

Description	Monthly	Annually	
Playground & Furniture Lease	$1,205
Total	$14,454	
	$14,454	

Pest Control

The District will incur costs for pest control treatments to its amenity facilities.

Janitorial Services

Represents the costs to provide janitorial services for the District’s amenity facilities. These services are provided by Fuqua Janitorial Services.

Description	Monthly	Annually	
Janitorial Services – 3 days per week at $55 per clean	$715
Total	$8,580	
	$8,580	

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Security Services

Represents the estimated cost of contracting a monthly security service for the District’s amenity facilities.

Pool Maintenance

Suncoast Pool Service has been contracted to provide regular cleaning and treatments of the District’s pool. These services include chemical treatments, debris removal, vacuuming, tile cleaning, skimming and equipment operational checks.

Description	Monthly	Annually	
Pool Maintenance – 3 days per week	$865
Total	10,380	
	$10,380	

Amenity Access Management

Represents the cost of managing and monitoring access to the District’s amenity facilities.

Amenity Repairs & Maintenance

Represents estimated costs for repairs and maintenance of the District’s amenity facilities and equipment.

Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any amenity category.

Other Expenses:

Transfer Out – Capital Reserves

Funds collected and reserved for the replacement of and/or purchase of new capital improvements throughout the District.

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Proposed Budget
Series 2019 Debt Service Fund

Adopted Budget	Actuals Thru	Projected Next	Total Thru	Proposed Budget	
Description	FY2021	7/31/21	2 Months	9/30/21	FY2022	

Revenues			
Assessments - Tax Roll	$	618,188	$	505,453	$	-	$	505,453	$	509,963	
Assessments - Prepayments	$	-	$	64,017	$	-	$	64,017	$	-	
Assessments - Lot Closings	$	-	$	4,582	$	-	$	4,582	$	-	
Interest	$	-	$	53	$	-	$	53	$	-	
Carry Forward Surplus	$	258,188	$   1,703,210	$	-	$ 1,703,210	$	212,024	
Total Revenues	$	876,375	$   2,277,315	$	-	$ 2,277,315	$	721,987	

Expenditures			
Interest Expense - 11/1	$	219,019	$	219,019	$	-	$	219,019	$	182,494	
Special Call - 11/1	$	-	$    1,455,000	$	-	$ 1,455,000	$	-	
Special Call - 2/1	$	-	$	25,000	$	-	$	25,000	$	-	
Interest Expense - 2/1	$	-	$	291	$	-	$	291	$	-	
Principal Expense - 5/1	$	165,000	$	140,000	$	-	$	140,000	$	145,000	
Interest Expense - 5/1	$	219,019	$	185,825	$	-	$	185,825	$	182,494	
Special Call - 5/1	$	-	$	25,000	$	-	$	25,000	$	-	
Special Call - 8/1	$	-	$	-	$	15,000	$	15,000	$	-	
Interest Expense - 8/1	$	-	$	156	$	156	$	-	
Total Expenditures	$	603,038	$ 2,050,134	$	15,156	$ 2,065,291	$	509,988	
						
Excess Revenues/(Expenditures)	$	273,338	$	227,180	$	(15,156)	$	212,024	$	211,999	

Interest Expense 11/1/22	 $	179,956 
Total	$	179,956

8

Date	Balance	Prinicpal	Interest	Total

11/01/21	$	8,105,000.00	$	-	$	182,493.75	$	182,493.75	
05/01/22	$	8,105,000.00	$	145,000.00	$	182,493.75		
11/01/22	$	7,960,000.00	$	-	$	179,956.25	$	507,450.00	
05/01/23	$	7,960,000.00	$	150,000.00	$	179,956.25		
11/01/23	$	7,810,000.00	$	-	$	177,331.25	$	507,287.50	
05/01/24	$	7,810,000.00	$	155,000.00	$	177,331.25		
11/01/24	$	7,655,000.00	$	-	$	174,618.75	$	506,950.00	
05/01/25	$	7,655,000.00	$	160,000.00	$	174,618.75		
11/01/25	$	7,495,000.00	$	-	$	171,418.75	$	506,037.50	
05/01/26	$	7,495,000.00	$	170,000.00	$	171,418.75		
11/01/26	$	7,325,000.00	$	-	$	168,018.75	$	509,437.50	
05/01/27	$	7,325,000.00	$	175,000.00	$	168,018.75		
11/01/27	$	7,150,000.00	$	-	$	164,518.75	$	507,537.50	
05/01/28	$	7,150,000.00	$	180,000.00	$	164,518.75		
11/01/28	$	6,970,000.00	$	-	$	160,918.75	$	505,437.50	
05/01/29	$	6,970,000.00	$	190,000.00	$	160,918.75		
11/01/29	$	6,780,000.00	$	-	$	157,118.75	$	508,037.50	
05/01/30	$	6,780,000.00	$	195,000.00	$	157,118.75		
11/01/30	$	6,585,000.00	$	-	$	153,218.75	$	505,337.50	
05/01/31	$	6,585,000.00	$	205,000.00	$	153,218.75		
11/01/31	$	6,380,000.00	$	-	$	148,606.25	$	506,825.00	
05/01/32	$	6,380,000.00	$	215,000.00	$	148,606.25		
11/01/32	$	6,165,000.00	$	-	$	143,768.75	$	507,375.00	
05/01/33	$	6,165,000.00	$	225,000.00	$	143,768.75		
11/01/33	$	5,940,000.00	$	-	$	138,706.25	$	507,475.00	
05/01/34	$	5,940,000.00	$	235,000.00	$	138,706.25		
11/01/34	$	5,705,000.00	$	-	$	133,418.75	$	507,125.00	
05/01/35	$	5,705,000.00	$	245,000.00	$	133,418.75		
11/01/35	$	5,460,000.00	$	-	$	127,906.25	$	506,325.00	
05/01/36	$	5,460,000.00	$	260,000.00	$	127,906.25	
11/01/36	$	5,200,000.00	$	-	$	122,056.25	$	509,962.50	
05/01/37	$	5,200,000.00	$	270,000.00	$	122,056.25	
11/01/37	$	4,930,000.00	$	-	$	115,981.25	$	508,037.50	
05/01/38	$	4,930,000.00	$	280,000.00	$	115,981.25	
11/01/38	$	4,650,000.00	$	-	$	109,681.25	$	505,662.50	
05/01/39	$	4,650,000.00	$	295,000.00	$	109,681.25	
11/01/39	$	4,355,000.00	$	-	$	103,043.75	$	507,725.00	
05/01/40	$	4,355,000.00	$	310,000.00	$	103,043.75	
11/01/40	$	4,045,000.00	$	-	$	96,068.75	$	509,112.50	
05/01/41	$	4,045,000.00	$	325,000.00	$	96,068.75	
11/01/41	$	3,720,000.00	$	-	$	88,350.00	$	509,418.75	
05/01/42	$	3,720,000.00	$	340,000.00	$	88,350.00	
11/01/42	$	3,380,000.00	$	-	$	80,275.00	$	508,625.00	
05/01/43	$	3,380,000.00	$	355,000.00	$	80,275.00	
11/01/43	$	3,025,000.00	$	-	$	71,843.75	$	507,118.75	

9

Date	Balance	Prinicpal	Interest	Total	

05/01/44	
$	3,025,000.00	
$	375,000.00	$	71,843.75		
11/01/44	$	2,650,000.00	$	-	$	62,937.50	$	509,781.25	
05/01/45	$	2,650,000.00	$	390,000.00	$	62,937.50		
11/01/45	$	2,260,000.00	$	-	$	53,675.00	$	506,612.50	
05/01/46	$	2,260,000.00	$	410,000.00	$	53,675.00		
11/01/46	$	1,850,000.00	$	-	$	43,937.50	$	507,612.50	
05/01/47	$	1,850,000.00	$	430,000.00	$	43,937.50		
11/01/47	$	1,420,000.00	$	-	$	33,725.00	$	507,662.50	
05/01/48	$	1,420,000.00	$	450,000.00	$	33,725.00		
11/01/48	$	970,000.00	$	-	$	23,037.50	$	506,762.50	
05/01/49	$	970,000.00	$	475,000.00	$	23,037.50		
11/01/49	$	495,000.00	$	-	$	11,756.25	$	509,793.75	
05/01/50	$	495,000.00	$	495,000.00	$	11,756.25	$	506,756.25	
		$	8,105,000.00	$	6,796,775.00	$	14,901,775.00	

10

SECTION B

SECTION 1

RESOLUTION 2021-15

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RHODINE ROAD NORTH COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2021/2022; 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 Rhodine Road North Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, certain infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Hillsborough County, Florida (“County”); and

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

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2021 and ending September 30, 2022 (“Fiscal Year 2021/2022”), attached hereto as Exhibit “A;” and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

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

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2021/2022; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the assessment roll (“Assessment Roll”) attached to this Resolution as Exhibit “B,” and to certify the portion of the Assessment Roll related to certain developed property (“Tax Roll Property”) to the County Tax Collector pursuant to the Uniform Method and to directly collect the portion of the Assessment Roll relating to the remaining property (“Direct Collect Property”), all as set forth in Exhibit “B;” and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll adopted herein, including that portion certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RHODINE ROAD NORTH COMMUNITY DEVELOPMENT DISTRICT:

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

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 170, 190 and 197, 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. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

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

Direct Bill Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Direct Collect

Property shall be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B.” Assessments directly collected by the District are due in full on December 1, 2021; provided, however, that, to the extent permitted by law, the assessments due may be paid in several partial, deferred payments and according to the following schedule: 50% due no later than December 1, 2021, 25% due no later than February 1, 2022 and 25% due no later than May 1, 2022. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2021/2022, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

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

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified for collection. That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

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

PASSED AND ADOPTED this 25th day of August 2021.

ATTEST:	RHODINE ROAD NORTH
COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:	 Its: 	

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

Rhodine Road North
Community Development District

Proposed Budget
FY2022

IJft
IJl'I

Table of Contents

1-2

3-7

8

9-10

 	General Fund

 	General Fund Narrative

 	Series 2019 Debt Service Fund

 	Series 2019 Amortization Schedule

Adopted Budget	Actuals Thru	Projected Next	Total Thru	Proposed Budget	
Description	FY2021	7/31/21	2 Months	9/30/21	FY2022	

Revenues						
Assessments - Tax Roll	$	282,705	$	287,254	$	-	$	287,254	$	337,516	
Assessments - Direct Bill	$	-	$	-	$	-	$	-	$	56,856	
Assessments - Lot Closings	$	-	$	4,230	$	-	$	4,230	$	-	
Developer Contributions	$	57,673	$	-	$	-	$	-	$	-	
Boundary Amendment Contributions	$	-	$	21,161	$	9,648	$	30,809	$	-	
Total Revenues	$	340,378	$	312,645	$	9,648	$	322,293	$	394,372	

Expenditures						
Administrative
Supervisor Fees	
$	12,000	
$	3,600	
$	2,000	
$	5,600	
$	12,000	
Engineering	$	20,000	$	940	$	3,333	$	4,273	$	20,000	
Attorney	$	25,000	$	10,556	$	6,000	$	16,556	$	30,000	
Annual Audit	$	4,400	$	1,500	$	2,900	$	4,400	$	4,500	
Assessment Administration	$	5,000	$	5,000	$	-	$	5,000	$	5,000	
Arbitrage	$	900	$	450	$	450	$	900	$	900	
Dissemination	$	6,000	$	5,367	$	833	$	6,200	$	6,000	
Trustee Fees	$	7,000	$	2,788	$	4,212	$	7,000	$	7,100	
Management Fees	$	35,000	$	29,167	$	5,833	$	35,000	$	36,050	
Information Technology	$	1,500	$	750	$	250	$	1,000	$	1,800	
Website Maintenance	$	1,000	$	-	$	167	$	167	$	1,200	
Telephone	$	250	$	-	$	42	$	42	$	300	
Postage & Delivery	$	850	$	277	$	142	$	419	$	1,000	
Insurance	$	5,700	$	5,381	$	-	$	5,381	$	6,000	
Printing & Binding	$	850	$	421	$	142	$	563	$	1,000	
Legal Advertising	$	10,000	$	4,018	$	5,982	$	10,000	$	10,000	
Other Current Charges	$	2,500	$	1,581	$	417	$	1,997	$	5,000	
Boundary Amendment Expenses	$	-	$	30,809	$	-	$	30,809	$	-	
Office Supplies	$	500	$	15	$	83	$	98	$	625	
Travel Per Diem	$	550	$	-	$	92	$	92	$	660	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Total Administrative	$	139,175	$	102,793	$	32,877	$	135,671	$	149,310	

1

Adopted Budget	Actuals Thru	Projected Next	Total Thru	Proposed Budget	
Description	FY2021	7/31/21	2 Months	9/30/21	FY2022	

Operations & Maintenance Field   Expenses Property Insurance	

$	5,000	

$	-	

$	5,000	

$	5,000	

$	5,000	
Field Management	$	12,500	$	6,250	$	2,500	$	8,750	$	15,000	
Landscape Maintenance	$	71,950	$	64,958	$	13,442	$	78,400	$	80,650	
Landscape Replacement	$	5,000	$	-	$	833	$	833	$	5,000	
Lake Maintenance	$	9,180	$	7,610	$	3,060	$	10,670	$	9,180	
Fountain Maintenance	$	2,500	$	-	$	-	$	-	$	-	
Streetlights	$	15,000	$	16,661	$	7,500	$	24,161	$	33,600	
Electric	$	2,500	$	3,270	$	200	$	3,470	$	3,000	
Water & Sewer	$	1,000	$	9,070	$	750	$	9,820	$	3,300	
Sidewalk & Asphalt Maintenance	$	500	$	-	$	-	$	-	$	-	
Irrigation Repairs	$	5,000	$	-	$	833	$	833	$	5,000	
General Repairs & Maintenance	$	5,000	$	-	$	833	$	833	$	5,000	
Contingency	$	7,500	$	1,665	$	383	$	2,048	$	2,298	
Subtotal Field Expenses	$	142,630	$	109,484	$	35,335	$	144,818	$	167,028	

Amenity Expenses
Amenity - Electric	

$	9,600	

$	497	

$	2,400	

$	2,897	

$	14,400	
Amenity - Water	$	2,560	$	-	$	583	$	583	$	3,500	
Internet	$	600	$	-	$	500	$	500	$	3,000	
Playground/Furniture Lease	$	7,000	$	6,023	$	2,409	$	8,432	$	14,454	
Pest Control	$	480	$	-	$	120	$	120	$	720	
Janitorial Services	$	8,000	$	-	$	1,430	$	1,430	$	8,580	
Security Services	$	6,667	$	-	$	1,250	$	1,250	$	7,500	
Pool Maintenance	$	13,000	$	-	$	1,730	$	1,730	$	10,380	
Amenity Access Management	$	-	$	-	$	833	$	833	$	5,000	
Amenity Repairs & Maintenance	$	667	$	-	$	167	$	167	$	1,000	
Contingency	$	5,000	$	-	$	750	$	750	$	4,500	
Subtotal Amenity Expenses	$	53,573	$	6,519	$	12,172	$	18,692	$	73,034	
						
Total Operations & Maintenance	$	196,203	$	116,003	$	47,507	$	163,510	$	240,062	

Other Expenses
Capital Reserves	

$	5,000	

$	-	

$	5,000	

$	5,000	

$	5,000	
Total Other Expenses	$	5,000	$	-	$	5,000	$	5,000	$	5,000	
						
Total Expenditures	$	340,378	$	218,796	$	85,384	$	304,181	$	394,372	
						
Excess Revenues/(Expenditures)	$	-	$	93,848	$	(75,736)	$	18,112	$	-	
						
Product	ERU's	Assessable Units	ERU/Unit	Net Assessment	Net Per Unit	Gross Per Unit	
Platted	401.00	401	1.00	$337,515.85	$841.69	$895.41	
Unplatted	67.55	193	0.35	$56,855.85	$294.59	$313.39	
468.55	594		$394,371.69			
		2				

Revenues:

Assessments

The District will levy a non-ad valorem assessment on all the assessable property within the District in order to pay for operating expenditures during the fiscal year.

Expenditures:

General & Administrative:

Supervisor Fees

Chapter 190, Florida Statutes, allows for each Board member to receive $200 per meeting, not to exceed
$4,800 per year paid to each Supervisor for the time devoted to District business and meetings.

Engineering

The District's engineer, Absolute Engineering, Inc., provides general engineering services to the District,
attendance and preparation for monthly board meetings, review invoices and various projects as directed by the Board of Supervisors and the District Manager.

Attorney

The District's legal counsel, KE Law Group, provides general legal services to the District, e.g. attendance and preparation for meetings, preparation and review of agreements, resolutions, etc. as directed by the Board of Supervisors and the District Manager.

Annual Audit

The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis. The District is currently contracted with Grau & Associates for these services.

Assessment Administration

The District will contract to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

Arbitrage

The District will contract with an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on its Series 2019 and an additional bond series expected to close during the fiscal year.

Dissemination

The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b)(5) which relates to additional reporting requirements for unrated bond issues. This cost is based upon the Series 2019 bond series and an additional bond series expected to close during the fiscal year.

3

Trustee Fees

The District will incur trustee related costs with the issuance of its’ issued bonds.

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-Central Florida, LLC. The services include but are not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reports, annual audits, etc.

Information Technology

Represents costs related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, security, accounting software, etc.

Website Maintenance

Represents the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

Telephone

Telephone and fax machine.

Postage & Delivery

The District incurs charges for mailing of Board meeting agenda packages, overnight deliveries, correspondence, etc.

Insurance

The District’s general liability and public official’s liability insurance coverages.

Printing & Binding

Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes, etc.

Legal Advertising

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

Other Current Charges

Bank charges and any other miscellaneous expenses incurred during the year.

4

Office Supplies

Any supplies that may need to be purchased during the fiscal year, e.g., paper, minute books, file folders, labels, paper clips, etc.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Florida Department of Economic Opportunity for
$175. This is the only expense under this category for the District.

Operations & Maintenance:

Field Expenses

Property Insurance

The District’s property insurance coverages.

Field Management

The District is contracted with Governmental Management Services-Central Florida, LLC for onsite field management of contracts for the District such as landscape and lake maintenance. Services include onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails.

Landscape Maintenance

The District has contracted with Cardinal Landscaping Services of Tampa to provide maintenance of the landscaping within the District. These services include mowing, edging, trimming, weed and disease control, fertilization, pest control, pruning, and irrigation inspections.

Description	Monthly	Annually	
Landscape Maintenance	$6,471
Landscape Maintenance - Amenity	$250
Total	$77,650
$3,000	
	$80,650	

 Landscape Replacement

Represents the estimated cost of replacing landscaping within the common areas of the District.

Lake Maintenance

The District has contracted with Remson Aquatics for the care and maintenance of its lakes which includes shoreline grass, brush and vegetation control.

Description	Monthly	Annually	
Lake Maintenance	$765
Total	$9,180	
	$9,180	

Electric

Represents current and estimated electric charges of common areas throughout the District.

5

Irrigation Repairs

Represents the cost of maintaining and repairing the irrigation system. This includes the sprinklers, and irrigation wells.

General Repairs & Maintenance

Represents estimated costs for general repairs and maintenance of the District’s common areas. These can include pressure washing, and repairs to fences, monuments, lighting and other assets.

Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any field category.

Amenity Expenses

Amenity - Electric

Represents estimated electric charges for the District’s amenity facilities.

Amenity – Water

Represents estimated water charges for the District’s amenity facilities.

Internet

Internet service will be added for use at the Amenity Center.

Playground/Furniture Lease

The District has entered into a leasing agreement with Navitas, Inc. for a playground and pool furniture installed in the community.

Description	Monthly	Annually	
Playground & Furniture Lease	$1,205
Total	$14,454	
	$14,454	

Pest Control

The District will incur costs for pest control treatments to its amenity facilities.

Janitorial Services

Represents the costs to provide janitorial services for the District’s amenity facilities. These services are provided by Fuqua Janitorial Services.

Description	Monthly	Annually	
Janitorial Services – 3 days per week at $55 per clean	$715
Total	$8,580	
	$8,580	

6

Security Services

Represents the estimated cost of contracting a monthly security service for the District’s amenity facilities.

Pool Maintenance

Suncoast Pool Service has been contracted to provide regular cleaning and treatments of the District’s pool. These services include chemical treatments, debris removal, vacuuming, tile cleaning, skimming and equipment operational checks.

Description	Monthly	Annually	
Pool Maintenance – 3 days per week	$865
Total	10,380	
	$10,380	

Amenity Access Management

Represents the cost of managing and monitoring access to the District’s amenity facilities.

Amenity Repairs & Maintenance

Represents estimated costs for repairs and maintenance of the District’s amenity facilities and equipment.

Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any amenity category.

Other Expenses:

Transfer Out – Capital Reserves

Funds collected and reserved for the replacement of and/or purchase of new capital improvements throughout the District.

7

Proposed Budget
Series 2019 Debt Service Fund

Adopted Budget	Actuals Thru	Projected Next	Total Thru	Proposed Budget	
Description	FY2021	7/31/21	2 Months	9/30/21	FY2022	

Revenues			
Assessments - Tax Roll	$	618,188	$	505,453	$	-	$	505,453	$	509,963	
Assessments - Prepayments	$	-	$	64,017	$	-	$	64,017	$	-	
Assessments - Lot Closings	$	-	$	4,582	$	-	$	4,582	$	-	
Interest	$	-	$	53	$	-	$	53	$	-	
Carry Forward Surplus	$	258,188	$   1,703,210	$	-	$ 1,703,210	$	212,024	
Total Revenues	$	876,375	$   2,277,315	$	-	$ 2,277,315	$	721,987	

Expenditures			
Interest Expense - 11/1	$	219,019	$	219,019	$	-	$	219,019	$	182,494	
Special Call - 11/1	$	-	$    1,455,000	$	-	$ 1,455,000	$	-	
Special Call - 2/1	$	-	$	25,000	$	-	$	25,000	$	-	
Interest Expense - 2/1	$	-	$	291	$	-	$	291	$	-	
Principal Expense - 5/1	$	165,000	$	140,000	$	-	$	140,000	$	145,000	
Interest Expense - 5/1	$	219,019	$	185,825	$	-	$	185,825	$	182,494	
Special Call - 5/1	$	-	$	25,000	$	-	$	25,000	$	-	
Special Call - 8/1	$	-	$	-	$	15,000	$	15,000	$	-	
Interest Expense - 8/1	$	-	$	156	$	156	$	-	
Total Expenditures	$	603,038	$ 2,050,134	$	15,156	$ 2,065,291	$	509,988	
						
Excess Revenues/(Expenditures)	$	273,338	$	227,180	$	(15,156)	$	212,024	$	211,999	

Interest Expense 11/1/22	 $	179,956 
Total	$	179,956

8

Date	Balance	Prinicpal	Interest	Total

11/01/21	$	8,105,000.00	$	-	$	182,493.75	$	182,493.75	
05/01/22	$	8,105,000.00	$	145,000.00	$	182,493.75		
11/01/22	$	7,960,000.00	$	-	$	179,956.25	$	507,450.00	
05/01/23	$	7,960,000.00	$	150,000.00	$	179,956.25		
11/01/23	$	7,810,000.00	$	-	$	177,331.25	$	507,287.50	
05/01/24	$	7,810,000.00	$	155,000.00	$	177,331.25		
11/01/24	$	7,655,000.00	$	-	$	174,618.75	$	506,950.00	
05/01/25	$	7,655,000.00	$	160,000.00	$	174,618.75		
11/01/25	$	7,495,000.00	$	-	$	171,418.75	$	506,037.50	
05/01/26	$	7,495,000.00	$	170,000.00	$	171,418.75		
11/01/26	$	7,325,000.00	$	-	$	168,018.75	$	509,437.50	
05/01/27	$	7,325,000.00	$	175,000.00	$	168,018.75		
11/01/27	$	7,150,000.00	$	-	$	164,518.75	$	507,537.50	
05/01/28	$	7,150,000.00	$	180,000.00	$	164,518.75		
11/01/28	$	6,970,000.00	$	-	$	160,918.75	$	505,437.50	
05/01/29	$	6,970,000.00	$	190,000.00	$	160,918.75		
11/01/29	$	6,780,000.00	$	-	$	157,118.75	$	508,037.50	
05/01/30	$	6,780,000.00	$	195,000.00	$	157,118.75		
11/01/30	$	6,585,000.00	$	-	$	153,218.75	$	505,337.50	
05/01/31	$	6,585,000.00	$	205,000.00	$	153,218.75		
11/01/31	$	6,380,000.00	$	-	$	148,606.25	$	506,825.00	
05/01/32	$	6,380,000.00	$	215,000.00	$	148,606.25		
11/01/32	$	6,165,000.00	$	-	$	143,768.75	$	507,375.00	
05/01/33	$	6,165,000.00	$	225,000.00	$	143,768.75		
11/01/33	$	5,940,000.00	$	-	$	138,706.25	$	507,475.00	
05/01/34	$	5,940,000.00	$	235,000.00	$	138,706.25		
11/01/34	$	5,705,000.00	$	-	$	133,418.75	$	507,125.00	
05/01/35	$	5,705,000.00	$	245,000.00	$	133,418.75		
11/01/35	$	5,460,000.00	$	-	$	127,906.25	$	506,325.00	
05/01/36	$	5,460,000.00	$	260,000.00	$	127,906.25	
11/01/36	$	5,200,000.00	$	-	$	122,056.25	$	509,962.50	
05/01/37	$	5,200,000.00	$	270,000.00	$	122,056.25	
11/01/37	$	4,930,000.00	$	-	$	115,981.25	$	508,037.50	
05/01/38	$	4,930,000.00	$	280,000.00	$	115,981.25	
11/01/38	$	4,650,000.00	$	-	$	109,681.25	$	505,662.50	
05/01/39	$	4,650,000.00	$	295,000.00	$	109,681.25	
11/01/39	$	4,355,000.00	$	-	$	103,043.75	$	507,725.00	
05/01/40	$	4,355,000.00	$	310,000.00	$	103,043.75	
11/01/40	$	4,045,000.00	$	-	$	96,068.75	$	509,112.50	
05/01/41	$	4,045,000.00	$	325,000.00	$	96,068.75	
11/01/41	$	3,720,000.00	$	-	$	88,350.00	$	509,418.75	
05/01/42	$	3,720,000.00	$	340,000.00	$	88,350.00	
11/01/42	$	3,380,000.00	$	-	$	80,275.00	$	508,625.00	
05/01/43	$	3,380,000.00	$	355,000.00	$	80,275.00	
11/01/43	$	3,025,000.00	$	-	$	71,843.75	$	507,118.75	

9

Date	Balance	Prinicpal	Interest	Total	

05/01/44	
$	3,025,000.00	
$	375,000.00	$	71,843.75		
11/01/44	$	2,650,000.00	$	-	$	62,937.50	$	509,781.25	
05/01/45	$	2,650,000.00	$	390,000.00	$	62,937.50		
11/01/45	$	2,260,000.00	$	-	$	53,675.00	$	506,612.50	
05/01/46	$	2,260,000.00	$	410,000.00	$	53,675.00		
11/01/46	$	1,850,000.00	$	-	$	43,937.50	$	507,612.50	
05/01/47	$	1,850,000.00	$	430,000.00	$	43,937.50		
11/01/47	$	1,420,000.00	$	-	$	33,725.00	$	507,662.50	
05/01/48	$	1,420,000.00	$	450,000.00	$	33,725.00		
11/01/48	$	970,000.00	$	-	$	23,037.50	$	506,762.50	
05/01/49	$	970,000.00	$	475,000.00	$	23,037.50		
11/01/49	$	495,000.00	$	-	$	11,756.25	$	509,793.75	
05/01/50	$	495,000.00	$	495,000.00	$	11,756.25	$	506,756.25	
		$	8,105,000.00	$	6,796,775.00	$	14,901,775.00	

10

Rhodine Road North CDD FY 22 Assessment Roll

Parcel ID	Legal_1	Legal_2	O&M	Debt	Total	
203033C0I000001000010U	RIDGEWOOD	LOT 1 BLOCK 1	895.41	$1,251.06	$2,146.47	
203033C0I000001000020U	RIDGEWOOD	LOT 2 BLOCK 1	895.41	$1,251.06	$2,146.47	
203033C0I000001000030U	RIDGEWOOD	LOT 3 BLOCK 1	895.41	$1,251.06	$2,146.47	
203033C0I000001000040U	RIDGEWOOD	LOT 4 BLOCK 1	895.41	$1,251.06	$2,146.47	
203033C0I000001000050U	RIDGEWOOD	LOT 5 BLOCK 1	895.41	$1,251.06	$2,146.47	
203033C0I000002000010U	RIDGEWOOD	LOT 1 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000020U	RIDGEWOOD	LOT 2 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000030U	RIDGEWOOD	LOT 3 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000040U	RIDGEWOOD	LOT 4 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000050U	RIDGEWOOD	LOT 5 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000060U	RIDGEWOOD	LOT 6 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000070U	RIDGEWOOD	LOT 7 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000080U	RIDGEWOOD	LOT 8 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000090U	RIDGEWOOD	LOT 9 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000100U	RIDGEWOOD	LOT 10 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000110U	RIDGEWOOD	LOT 11 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000120U	RIDGEWOOD	LOT 12 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000130U	RIDGEWOOD	LOT 13 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000140U	RIDGEWOOD	LOT 14 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000150U	RIDGEWOOD	LOT 15 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000160U	RIDGEWOOD	LOT 16 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000170U	RIDGEWOOD	LOT 17 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000180U	RIDGEWOOD	LOT 18 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000190U	RIDGEWOOD	LOT 19 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000200U	RIDGEWOOD	LOT 20 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000210U	RIDGEWOOD	LOT 21 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000220U	RIDGEWOOD	LOT 22 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000230U	RIDGEWOOD	LOT 23 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000240U	RIDGEWOOD	LOT 24 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000250U	RIDGEWOOD	LOT 25 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000002000260U	RIDGEWOOD	LOT 26 BLOCK 2	895.41	$1,251.06	$2,146.47	
203033C0I000003000010U	RIDGEWOOD	LOT 1 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000020U	RIDGEWOOD	LOT 2 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000030U	RIDGEWOOD	LOT 3 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000040U	RIDGEWOOD	LOT 4 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000050U	RIDGEWOOD	LOT 5 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000060U	RIDGEWOOD	LOT 6 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000070U	RIDGEWOOD	LOT 7 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000080U	RIDGEWOOD	LOT 8 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000090U	RIDGEWOOD	LOT 9 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000100U	RIDGEWOOD	LOT 10 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000110U	RIDGEWOOD	LOT 11 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000120U	RIDGEWOOD	LOT 12 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000130U	RIDGEWOOD	LOT 13 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000140U	RIDGEWOOD	LOT 14 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000150U	RIDGEWOOD	LOT 15 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000160U	RIDGEWOOD	LOT 16 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000170U	RIDGEWOOD	LOT 17 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000180U	RIDGEWOOD	LOT 18 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000190U	RIDGEWOOD	LOT 19 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000003000200U	RIDGEWOOD	LOT 20 BLOCK 3	895.41	$1,251.06	$2,146.47	
203033C0I000004000010U	RIDGEWOOD	LOT 1 BLOCK 4	895.41	$1,251.06	$2,146.47	
203033C0I000004000020U	RIDGEWOOD	LOT 2 BLOCK 4	895.41	$1,251.06	$2,146.47	
203033C0I000004000030U	RIDGEWOOD	LOT 3 BLOCK 4	895.41	$1,251.06	$2,146.47	

Parcel ID	Legal_1	Legal_2	O&M	Debt	Total	
203033C0I000004000040U	RIDGEWOOD	LOT 4 BLOCK 4	895.41	$1,251.06	$2,146.47	
203033C0I000004000050U	RIDGEWOOD	LOT 5 BLOCK 4	895.41	$1,251.06	$2,146.47	
203033C0I000004000060U	RIDGEWOOD	LOT 6 BLOCK 4	895.41	$1,251.06	$2,146.47	
203033C0I000004000070U	RIDGEWOOD	LOT 7 BLOCK 4	895.41	$1,251.06	$2,146.47	
203033C0I000004000080U	RIDGEWOOD	LOT 8 BLOCK 4	895.41	$1,251.06	$2,146.47	
203033C0I000004000090U	RIDGEWOOD	LOT 9 BLOCK 4	895.41	$1,251.06	$2,146.47	
203033C0I000004000100U	RIDGEWOOD	LOT 10 BLOCK 4	895.41	$1,251.06	$2,146.47	
203033C0I000004000110U	RIDGEWOOD	LOT 11 BLOCK 4	895.41	$1,251.06	$2,146.47	
203033C0I000004000120U	RIDGEWOOD	LOT 12 BLOCK 4	895.41	$1,251.06	$2,146.47	
203033C0I000004000130U	RIDGEWOOD	LOT 13 BLOCK 4	895.41	$1,251.06	$2,146.47	
203033C0I000004000140U	RIDGEWOOD	LOT 14 BLOCK 4	895.41	$1,251.06	$2,146.47	
203033C0I000004000150U	RIDGEWOOD	LOT 15 BLOCK 4	895.41	$1,251.06	$2,146.47	
203033C0I000004000160U	RIDGEWOOD	LOT 16 BLOCK 4	895.41	$1,251.06	$2,146.47	
203033C0I000005000050U	RIDGEWOOD	LOT 5 BLOCK 5	895.41	$1,251.06	$2,146.47	
203033C0I000005000060U	RIDGEWOOD	LOT 6 BLOCK 5	895.41	$1,251.06	$2,146.47	
203033C0I000005000070U	RIDGEWOOD	LOT 7 BLOCK 5	895.41	$1,251.06	$2,146.47	
203033C0I000005000080U	RIDGEWOOD	LOT 8 BLOCK 5	895.41	$1,251.06	$2,146.47	
203033C0I000005000090U	RIDGEWOOD	LOT 9 BLOCK 5	895.41	$1,251.06	$2,146.47	
203033C0I000005000100U	RIDGEWOOD	LOT 10 BLOCK 5	895.41	$1,251.06	$2,146.47	
203033C0I000005000110U	RIDGEWOOD	LOT 11 BLOCK 5	895.41	$1,251.06	$2,146.47	
203033C0I000005000120U	RIDGEWOOD	LOT 12 BLOCK 5	895.41	$1,251.06	$2,146.47	
203033C0I000005000130U	RIDGEWOOD	LOT 13 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000140U	RIDGEWOOD	LOT 14 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000150U	RIDGEWOOD	LOT 15 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000160U	RIDGEWOOD	LOT 16 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000170U	RIDGEWOOD	LOT 17 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000180U	RIDGEWOOD	LOT 18 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000190U	RIDGEWOOD	LOT 19 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000200U	RIDGEWOOD	LOT 20 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000210U	RIDGEWOOD	LOT 21 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000220U	RIDGEWOOD	LOT 22 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000230U	RIDGEWOOD	LOT 23 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000240U	RIDGEWOOD	LOT 24 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000250U	RIDGEWOOD	LOT 25 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000260U	RIDGEWOOD	LOT 26 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000270U	RIDGEWOOD	LOT 27 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000280U	RIDGEWOOD	LOT 28 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000290U	RIDGEWOOD	LOT 29 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000300U	RIDGEWOOD	LOT 30 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000310U	RIDGEWOOD	LOT 31 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000320U	RIDGEWOOD	LOT 32 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000330U	RIDGEWOOD	LOT 33 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I000005000340U	RIDGEWOOD	LOT 34 BLOCK 5	895.41	$1,563.83	$2,459.24	
203033C0I00006A000010U	RIDGEWOOD	LOT 1 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006A000020U	RIDGEWOOD	LOT 2 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006A000030U	RIDGEWOOD	LOT 3 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006A000040U	RIDGEWOOD	LOT 4 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006A000050U	RIDGEWOOD	LOT 5 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006A000060U	RIDGEWOOD	LOT 6 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006A000070U	RIDGEWOOD	LOT 7 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006A000080U	RIDGEWOOD	LOT 8 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006A000090U	RIDGEWOOD	LOT 9 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006A000100U	RIDGEWOOD	LOT 10 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006A000110U	RIDGEWOOD	LOT 11 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006A000120U	RIDGEWOOD	LOT 12 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006A000130U	RIDGEWOOD	LOT 13 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006A000140U	RIDGEWOOD	LOT 14 BLOCK 6A	895.41	$1,251.06	$2,146.47	

Parcel ID	Legal_1	Legal_2	O&M	Debt	Total	
203033C0I00006A000150U	RIDGEWOOD	LOT 15 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006A000160U	RIDGEWOOD	LOT 16 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006A000170U	RIDGEWOOD	LOT 17 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006A000180U	RIDGEWOOD	LOT 18 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006A000190U	RIDGEWOOD	LOT 19 BLOCK 6A	895.41	$1,251.06	$2,146.47	
203033C0I00006B000010U	RIDGEWOOD	LOT 1 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I00006B000020U	RIDGEWOOD	LOT 2 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I00006B000030U	RIDGEWOOD	LOT 3 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I00006B000040U	RIDGEWOOD	LOT 4 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I00006B000050U	RIDGEWOOD	LOT 5 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I00006B000060U	RIDGEWOOD	LOT 6 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I00006B000070U	RIDGEWOOD	LOT 7 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I00006B000080U	RIDGEWOOD	LOT 8 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I00006B000090U	RIDGEWOOD	LOT 9 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I00006B000100U	RIDGEWOOD	LOT 10 BLOCK 6	895.41	$1,251.06	$2,146.47	
203033C0I00006B000110U	RIDGEWOOD	LOT 11 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I00006B000120U	RIDGEWOOD	LOT 12 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I00006B000130U	RIDGEWOOD	LOT 13 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I00006B000140U	RIDGEWOOD	LOT 14 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I00006B000150U	RIDGEWOOD	LOT 15 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I00006B000160U	RIDGEWOOD	LOT 16 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I00006B000170U	RIDGEWOOD	LOT 17 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I00006B000180U	RIDGEWOOD	LOT 18 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I00006B000190U	RIDGEWOOD	LOT 19 BLOCK 6B	895.41	$1,251.06	$2,146.47	
203033C0I000007000010U	RIDGEWOOD	LOT 1 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000020U	RIDGEWOOD	LOT 2 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000030U	RIDGEWOOD	LOT 3 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000040U	RIDGEWOOD	LOT 4 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000050U	RIDGEWOOD	LOT 5 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000060U	RIDGEWOOD	LOT 6 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000070U	RIDGEWOOD	LOT 7 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000080U	RIDGEWOOD	LOT 8 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000090U	RIDGEWOOD	LOT 9 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000100U	RIDGEWOOD	LOT 10 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000110U	RIDGEWOOD	LOT 11 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000120U	RIDGEWOOD	LOT 12 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000130U	RIDGEWOOD	LOT 13 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000140U	RIDGEWOOD	LOT 14 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000150U	RIDGEWOOD	LOT 15 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000160U	RIDGEWOOD	LOT 16 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000170U	RIDGEWOOD	LOT 17 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000180U	RIDGEWOOD	LOT 18 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000190U	RIDGEWOOD	LOT 19 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000200U	RIDGEWOOD	LOT 20 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000210U	RIDGEWOOD	LOT 21 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000220U	RIDGEWOOD	LOT 22 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000230U	RIDGEWOOD	LOT 23 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000240U	RIDGEWOOD	LOT 24 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000250U	RIDGEWOOD	LOT 25 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000260U	RIDGEWOOD	LOT 26 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000270U	RIDGEWOOD	LOT 27 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000280U	RIDGEWOOD	LOT 28 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000290U	RIDGEWOOD	LOT 29 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000007000300U	RIDGEWOOD	LOT 30 BLOCK 7	895.41	$1,251.06	$2,146.47	
203033C0I000008000010U	RIDGEWOOD	LOT 1 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000020U	RIDGEWOOD	LOT 2 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000030U	RIDGEWOOD	LOT 3 BLOCK 8	895.41	$1,251.06	$2,146.47	

Parcel ID	Legal_1	Legal_2	O&M	Debt	Total	
203033C0I000008000040U	RIDGEWOOD	LOT 4 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000050U	RIDGEWOOD	LOT 5 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000060U	RIDGEWOOD	LOT 6 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000070U	RIDGEWOOD	LOT 7 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000080U	RIDGEWOOD	LOT 8 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000090U	RIDGEWOOD	LOT 9 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000100U	RIDGEWOOD	LOT 10 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000110U	RIDGEWOOD	LOT 11 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000120U	RIDGEWOOD	LOT 12 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000130U	RIDGEWOOD	LOT 13 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000140U	RIDGEWOOD	LOT 14 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000150U	RIDGEWOOD	LOT 15 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000160U	RIDGEWOOD	LOT 16 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000170U	RIDGEWOOD	LOT 17 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000180U	RIDGEWOOD	LOT 18 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000190U	RIDGEWOOD	LOT 19 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000200U	RIDGEWOOD	LOT 20 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000210U	RIDGEWOOD	LOT 21 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000220U	RIDGEWOOD	LOT 22 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000230U	RIDGEWOOD	LOT 23 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000240U	RIDGEWOOD	LOT 24 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000250U	RIDGEWOOD	LOT 25 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000260U	RIDGEWOOD	LOT 26 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000270U	RIDGEWOOD	LOT 27 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000280U	RIDGEWOOD	LOT 28 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000290U	RIDGEWOOD	LOT 29 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000008000300U	RIDGEWOOD	LOT 30 BLOCK 8	895.41	$1,251.06	$2,146.47	
203033C0I000009000010U	RIDGEWOOD	LOT 1 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000020U	RIDGEWOOD	LOT 2 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000030U	RIDGEWOOD	LOT 3 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000040U	RIDGEWOOD	LOT 4 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000050U	RIDGEWOOD	LOT 5 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000060U	RIDGEWOOD	LOT 6 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000070U	RIDGEWOOD	LOT 7 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000080U	RIDGEWOOD	LOT 8 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000090U	RIDGEWOOD	LOT 9 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000100U	RIDGEWOOD	LOT 10 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000110U	RIDGEWOOD	LOT 11 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000120U	RIDGEWOOD	LOT 12 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000130U	RIDGEWOOD	LOT 13 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000140U	RIDGEWOOD	LOT 14 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000150U	RIDGEWOOD	LOT 15 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000160U	RIDGEWOOD	LOT 16 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000170U	RIDGEWOOD	LOT 17 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000180U	RIDGEWOOD	LOT 18 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000190U	RIDGEWOOD	LOT 19 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000200U	RIDGEWOOD	LOT 20 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000210U	RIDGEWOOD	LOT 21 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000220U	RIDGEWOOD	LOT 22 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000230U	RIDGEWOOD	LOT 23 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000240U	RIDGEWOOD	LOT 24 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000250U	RIDGEWOOD	LOT 25 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000260U	RIDGEWOOD	LOT 26 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000270U	RIDGEWOOD	LOT 27 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000280U	RIDGEWOOD	LOT 28 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000290U	RIDGEWOOD	LOT 29 BLOCK 9	895.41	$1,251.06	$2,146.47	
203033C0I000009000300U	RIDGEWOOD	LOT 30 BLOCK 9	895.41	$1,251.06	$2,146.47	

Parcel ID	Legal_1	Legal_2	O&M	Debt	Total	
203033C0I000010000010U	RIDGEWOOD	LOT 1 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000020U	RIDGEWOOD	LOT 2 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000030U	RIDGEWOOD	LOT 3 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000040U	RIDGEWOOD	LOT 4 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000050U	RIDGEWOOD	LOT 5 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000060U	RIDGEWOOD	LOT 6 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000070U	RIDGEWOOD	LOT 7 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000080U	RIDGEWOOD	LOT 8 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000090U	RIDGEWOOD	LOT 9 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000100U	RIDGEWOOD	LOT 10 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000110U	RIDGEWOOD	LOT 11 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000120U	RIDGEWOOD	LOT 12 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000130U	RIDGEWOOD	LOT 13 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000140U	RIDGEWOOD	LOT 14 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000150U	RIDGEWOOD	LOT 15 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000160U	RIDGEWOOD	LOT 16 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000170U	RIDGEWOOD	LOT 17 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000180U	RIDGEWOOD	LOT 18 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000190U	RIDGEWOOD	LOT 19 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000010000200U	RIDGEWOOD	LOT 20 BLOCK 10	895.41	$1,251.06	$2,146.47	
203033C0I000011000010U	RIDGEWOOD	LOT 1 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000020U	RIDGEWOOD	LOT 2 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000030U	RIDGEWOOD	LOT 3 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000040U	RIDGEWOOD	LOT 4 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000050U	RIDGEWOOD	LOT 5 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000060U	RIDGEWOOD	LOT 6 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000070U	RIDGEWOOD	LOT 7 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000080U	RIDGEWOOD	LOT 8 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000090U	RIDGEWOOD	LOT 9 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000100U	RIDGEWOOD	LOT 10 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000110U	RIDGEWOOD	LOT 11 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000120U	RIDGEWOOD	LOT 12 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000130U	RIDGEWOOD	LOT 13 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000140U	RIDGEWOOD	LOT 14 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000150U	RIDGEWOOD	LOT 15 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000160U	RIDGEWOOD	LOT 16 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000170U	RIDGEWOOD	LOT 17 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000180U	RIDGEWOOD	LOT 18 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000190U	RIDGEWOOD	LOT 19 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000200U	RIDGEWOOD	LOT 20 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000210U	RIDGEWOOD	LOT 21 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000011000220U	RIDGEWOOD	LOT 22 BLOCK 11	895.41	$1,251.06	$2,146.47	
203033C0I000012000010U	RIDGEWOOD	LOT 1 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000020U	RIDGEWOOD	LOT 2 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000030U	RIDGEWOOD	LOT 3 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000040U	RIDGEWOOD	LOT 4 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000050U	RIDGEWOOD	LOT 5 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000060U	RIDGEWOOD	LOT 6 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000070U	RIDGEWOOD	LOT 7 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000080U	RIDGEWOOD	LOT 8 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000090U	RIDGEWOOD	LOT 9 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000100U	RIDGEWOOD	LOT 10 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000110U	RIDGEWOOD	LOT 11 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000120U	RIDGEWOOD	LOT 12 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000130U	RIDGEWOOD	LOT 13 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000140U	RIDGEWOOD	LOT 14 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000150U	RIDGEWOOD	LOT 15 BLOCK 12	895.41	$1,563.83	$2,459.24	

Parcel ID	Legal_1	Legal_2	O&M	Debt	Total	
203033C0I000012000160U	RIDGEWOOD	LOT 16 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000170U	RIDGEWOOD	LOT 17 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000180U	RIDGEWOOD	LOT 18 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000190U	RIDGEWOOD	LOT 19 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000200U	RIDGEWOOD	LOT 20 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000012000210U	RIDGEWOOD	LOT 21 BLOCK 12	895.41	$1,563.83	$2,459.24	
203033C0I000013000010U	RIDGEWOOD	LOT 1 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000020U	RIDGEWOOD	LOT 2 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000030U	RIDGEWOOD	LOT 3 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000040U	RIDGEWOOD	LOT 4 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000050U	RIDGEWOOD	LOT 5 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000060U	RIDGEWOOD	LOT 6 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000070U	RIDGEWOOD	LOT 7 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000080U	RIDGEWOOD	LOT 8 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000090U	RIDGEWOOD	LOT 9 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000100U	RIDGEWOOD	LOT 10 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000110U	RIDGEWOOD	LOT 11 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000120U	RIDGEWOOD	LOT 12 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000130U	RIDGEWOOD	LOT 13 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000140U	RIDGEWOOD	LOT 14 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000150U	RIDGEWOOD	LOT 15 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000160U	RIDGEWOOD	LOT 16 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000170U	RIDGEWOOD	LOT 17 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000180U	RIDGEWOOD	LOT 18 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000190U	RIDGEWOOD	LOT 19 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000200U	RIDGEWOOD	LOT 20 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000210U	RIDGEWOOD	LOT 21 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000220U	RIDGEWOOD	LOT 22 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000230U	RIDGEWOOD	LOT 23 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000240U	RIDGEWOOD	LOT 24 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000250U	RIDGEWOOD	LOT 25 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000260U	RIDGEWOOD	LOT 26 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000270U	RIDGEWOOD	LOT 27 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000280U	RIDGEWOOD	LOT 28 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000290U	RIDGEWOOD	LOT 29 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000300U	RIDGEWOOD	LOT 30 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000310U	RIDGEWOOD	LOT 31 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000320U	RIDGEWOOD	LOT 32 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000330U	RIDGEWOOD	LOT 33 BLOCK 13	895.41	$1,251.06	$2,146.47	
203033C0I000013000340U	RIDGEWOOD	LOT 34 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C0I000013000350U	RIDGEWOOD	LOT 35 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C0I000013000360U	RIDGEWOOD	LOT 36 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000010U	RIDGEWOOD WEST	LOT 1 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000020U	RIDGEWOOD WEST	LOT 2 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000030U	RIDGEWOOD WEST	LOT 3 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000040U	RIDGEWOOD WEST	LOT 4 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000050U	RIDGEWOOD WEST	LOT 5 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000060U	RIDGEWOOD WEST	LOT 6 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000070U	RIDGEWOOD WEST	LOT 7 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000080U	RIDGEWOOD WEST	LOT 8 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000090U	RIDGEWOOD WEST	LOT 9 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000100U	RIDGEWOOD WEST	LOT 10 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000110U	RIDGEWOOD WEST	LOT 11 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000120U	RIDGEWOOD WEST	LOT 12 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000130U	RIDGEWOOD WEST	LOT 13 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000140U	RIDGEWOOD WEST	LOT 14 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000150U	RIDGEWOOD WEST	LOT 15 BLOCK 13	895.41	$1,563.83	$2,459.24	

Parcel ID	Legal_1	Legal_2	O&M	Debt	Total	
203033C1D000013000160U	RIDGEWOOD WEST	LOT 16 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000170U	RIDGEWOOD WEST	LOT 17 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000180U	RIDGEWOOD WEST	LOT 18 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000190U	RIDGEWOOD WEST	LOT 19 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000200U	RIDGEWOOD WEST	LOT 20 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000210U	RIDGEWOOD WEST	LOT 21 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000220U	RIDGEWOOD WEST	LOT 22 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000230U	RIDGEWOOD WEST	LOT 23 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000240U	RIDGEWOOD WEST	LOT 24 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000250U	RIDGEWOOD WEST	LOT 25 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000260U	RIDGEWOOD WEST	LOT 26 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000270U	RIDGEWOOD WEST	LOT 27 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000280U	RIDGEWOOD WEST	LOT 28 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000290U	RIDGEWOOD WEST	LOT 29 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000300U	RIDGEWOOD WEST	LOT 30 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000013000310U	RIDGEWOOD WEST	LOT 31 BLOCK 13	895.41	$1,563.83	$2,459.24	
203033C1D000014000010U	RIDGEWOOD WEST	LOT 1 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000020U	RIDGEWOOD WEST	LOT 2 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000030U	RIDGEWOOD WEST	LOT 3 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000040U	RIDGEWOOD WEST	LOT 4 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000050U	RIDGEWOOD WEST	LOT 5 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000060U	RIDGEWOOD WEST	LOT 6 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000070U	RIDGEWOOD WEST	LOT 7 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000080U	RIDGEWOOD WEST	LOT 8 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000090U	RIDGEWOOD WEST	LOT 9 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000100U	RIDGEWOOD WEST	LOT 10 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000110U	RIDGEWOOD WEST	LOT 11 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000120U	RIDGEWOOD WEST	LOT 12 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000130U	RIDGEWOOD WEST	LOT 13 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000140U	RIDGEWOOD WEST	LOT 14 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000150U	RIDGEWOOD WEST	LOT 15 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000160U	RIDGEWOOD WEST	LOT 16 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000170U	RIDGEWOOD WEST	LOT 17 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000180U	RIDGEWOOD WEST	LOT 18 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000190U	RIDGEWOOD WEST	LOT 19 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000200U	RIDGEWOOD WEST	LOT 20 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000210U	RIDGEWOOD WEST	LOT 21 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000220U	RIDGEWOOD WEST	LOT 22 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000230U	RIDGEWOOD WEST	LOT 23 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000240U	RIDGEWOOD WEST	LOT 24 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000250U	RIDGEWOOD WEST	LOT 25 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000260U	RIDGEWOOD WEST	LOT 26 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000270U	RIDGEWOOD WEST	LOT 27 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000014000280U	RIDGEWOOD WEST	LOT 28 BLOCK 14	895.41	$1,563.83	$2,459.24	
203033C1D000015000010U	RIDGEWOOD WEST	LOT 1 BLOCK 15	895.41	$1,563.83	$2,459.24	
203033C1D000015000020U	RIDGEWOOD WEST	LOT 2 BLOCK 15	895.41	$1,563.83	$2,459.24	
203033C1D000015000030U	RIDGEWOOD WEST	LOT 3 BLOCK 15	895.41	$1,563.83	$2,459.24	
203033C1D000015000040U	RIDGEWOOD WEST	LOT 4 BLOCK 15	895.41	$1,563.83	$2,459.24	
203033C1D000015000050U	RIDGEWOOD WEST	LOT 5 BLOCK 15	895.41	$1,563.83	$2,459.24	
203033C1D000015000060U	RIDGEWOOD WEST	LOT 6 BLOCK 15	895.41	$1,563.83	$2,459.24	
203033C1D000015000070U	RIDGEWOOD WEST	LOT 7 BLOCK 15	895.41	$1,563.83	$2,459.24	
203033C1D000015000080U	RIDGEWOOD WEST	LOT 8 BLOCK 15	895.41	$1,563.83	$2,459.24	
203033C1D000015000090U	RIDGEWOOD WEST	LOT 9 BLOCK 15	895.41	$1,563.83	$2,459.24	
203033C1D000015000100U	RIDGEWOOD WEST	LOT 10 BLOCK 15	895.41	$1,563.83	$2,459.24	
203033C1D000015000110U	RIDGEWOOD WEST	LOT 11 BLOCK 15	895.41	$1,563.83	$2,459.24	
203033C1D000000AB0000U	RIDGEWOOD WEST	PARCEL A AND B	6267.87	$0.00	$6,267.87	
Total Gross Assessments			$359,059.41	$529,198.96	$888,258.37	

Parcel ID	Legal_1	Legal_2	O&M	Debt	Total	
						
Total Net Assessments			$337,515.85	$497,447.02	$834,962.87	

Direct Billing Folio Number 077436-0000			

$60,484.27	

$0.00	

$60,484.27	
Total Gross Direct Billing			$60,484.27	$0.00	$60,484.27	
						
Total Net Direct Billiing			$56,855.21	$0.00	$56,855.21	
						
Total Gross Assessments			$419,543.68	$529,198.96	$948,742.64	
						
Total Net Assessmnet			$394,371.06	$497,447.02	$891,818.08	

S	ECTION ·

This space reserved for use by the Clerk of the Circuit Court

This Instrument Prepared by and return to:

Roy Van Wyk, Esq. KE Law Group, PLLC
4832A Kerry Forest Parkway
P.O. Box 6386 Tallahassee, Florida 32301

NOTICE OF BOUNDARY AMENDMENT OF THE RHODINE ROAD NORTH COMMUNITY DEVELOPMENT DISTRICT

PLEASE TAKE NOTICE that on July 20, 2021, the Board of County Commissioners in and for Hillsborough County, Florida, adopted Ordinance No. 21-27, effective July 21, 2021, amending the boundaries of the Rhodine Road North Community Development District (“District”). The legal description of the lands encompassed within the District, after amendment, is attached hereto as Exhibit “A.” The Rhodine Road North Community Development District was established by Hillsborough County Ordinance No. 18-35, which became effective on December 12, 2018, and further amended by Ordinance No. 19-18, which became effective on August 15, 2019. The District is a special-purpose form of local  government established pursuant to and governed by Chapter 190, Florida Statutes. More information on the powers, responsibilities, and duties of the District may be obtained by examining Chapter 190, Florida Statutes, or by contacting the District’s registered agent as designated to the Department of Economic Opportunity in accordance with Section 189.014, Florida Statutes.
THE RHODINE ROAD NORTH COMMUNITY DEVELOPMENT DISTRICT MAY IMPOSE AND LEVY TAXES OR ASSESSMENTS, OR BOTH TAXES AND ASSESSMENTS, ON THIS PROPERTY. THESE TAXES AND ASSESSMENTS PAY
1

THE CONSTRUCTION, OPERATION AND MAINTENANCE COSTS OF CERTAIN PUBLIC FACILITIES AND SERVICES OF THE DISTRICT AND ARE SET ANNUALLY BY THE GOVERNING BOARD OF THE DISTRICT. THESE TAXES  AND ASSESSMENTS ARE IN ADDITION TO COUNTY AND OTHER LOCAL GOVERNMENT TAXES AND ASSESSMENTS AND ALL OTHER TAXES AND ASSESSMENTS PROVIDED FOR BY LAW.
IN WITNESS WHEREOF, this Notice has been executed on this 	day of 	, 2021, and recorded in the Official Records of Hillsborough County, Florida.

RHODINE ROAD NORTH
COMMUNITY DEVELOPMENT DISTRICT

Brian Walsh, Chairman

Witness	Witness

Print Name	Print Name

STATE OF FLORIDA COUNTY OF  	

The foregoing instrument was acknowledged before me ▢ physical presence or ▢ online notarization  this        day of 	, 2021, by Brian Walsh, as Chairman of the Board of Supervisors of the Rhodine Road North Community Development District.

(Official Notary Signature)
Name:	 Personally Known  	 OR Produced Identification  	
[notary seal]	Type of Identification  	

2

EXHIBIT A

3

--·-   -   --=

S ECTION VI

RESOLUTION 2021-16

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RHODINE ROAD NORTH COMMUNITY DEVELOPMENT DISTRICT ADOPTING THE ANNUAL MEETING SCHEDULE FOR FISCAL YEAR 2021-2022; AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the Rhodine Road North Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, and situated within Hillsborough County, Florida; and

WHEREAS, the District is required by Section 189.015, Florida Statutes, to file quarterly, semi-annually, or annually a schedule (including date, time, and location) of its regular meetings with local governing authorities; and

WHEREAS, further, in accordance with the above-referenced statute, the District shall also publish quarterly, semi-annually, or annually the District’s regular meeting schedule in a newspaper of general paid circulation in the county in which the District is located; and

WHEREAS, the Board desires to adopt the Fiscal Year 2021-2022 annual meeting schedule attached as Exhibit A.

NOW THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RHODINE ROAD NORTH COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The Fiscal Year 2021-2022 annual meeting schedule attached hereto and incorporated by reference herein as Exhibit A is hereby approved and shall be published in accordance with the requirements of Florida law and also provided to applicable governing authorities.

SECTION 2.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 25th day of August 2021

ATTEST:	RHODINE ROAD NORTH
COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Fiscal Year 2021-2022 Annual Meeting Schedule

Exhibit A

BOARD OF SUPERVISORS MEETING DATES
RHODINE ROAD NORTH COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2021-2022

The Board of Supervisors of the Rhodine Road North Community Development District will hold their regular meetings for Fiscal Year 2021-2022 at the Holiday Inn Express & Suites, 2102 N. Park Rd., Plant City, FL 33563 at 1:30 p.m. on the 2nd Thursday of each month, unless otherwise indicated as follows:

October 14, 2021
November 11, 2021
December 9, 2021
January 13, 2022
February 10, 2022
March 10, 2022
April 14, 2022
May 12, 2022
June 9, 2022
July 14, 2022
August 11, 2022
September 15, 2022

The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained from Governmental Management Services – Central Florida, LLC, 219
E. Livingston Street, Orlando, Florida 32801 or by calling (407) 841-5524.

There may be occasions when one or more Supervisors or staff will participate by telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (407) 841-5524 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Office.

A person who decides to appeal any decision made at the meeting with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

District Manager

SECTION VII

S ECTl-"ON·C

Item will be provided under separate cover.

SECTION D

S	ECTION 1

Rhodine Road North
Community Development District
Summary of Checks

July 21, 2021 to August 16, 2021

Bank	Date	Check No.'s	Amount	

General Fund	
7/23/21	
212-214	
$	2,419.51	
	8/11/21	215-220	$	11,163.87	
	8/13/21	221	$	235.00	
			$	13,818.38	
			$	13,818.38	

S ECTION 2	-

Rhodine Road North
Community Development District

Unaudited Financial Reporting
July 31, 2021

Table of Contents

1	 	Balance Sheet	

2-3	
 	General Fund 	

4	
 	Series 2019 Debt Service Fund 	

5	
 	Series 2019 Capital Projects Fund 	

6-7	
 	Month to Month	

8	
 	Long Term Debt Report	
9	 	Assessment Receipt Schedule	

Combined Balance Sheet July 31, 2021

	General	Debt Service Fund		Fund	Capital Projects	Totals
Fund	Governmental Funds	

Assets:			
Cash			
Operating Account	$	103,803	$	-	$	-	$	103,803	
Series 2019			
Reserve	$	-	$	512,516	$	-	$	512,516	
Revenue	$	-	$	208,349	$	-	$	208,349	
Prepayment	$	-	$	14,990	$	-	$	14,990	
Construction	$	-	$	-	$	0	$	0	
Due From General Fund	$	-	$	1,288	$	-	$	1,288	
Due From Developer	$	11,161	$	-	$	2,694	$	13,855	
Prepaid Expense	$	1,205	$	-	$	-	$	1,205	
Total Assets	$	116,168	$	737,143	$	2,695	$	856,005	

Liabilities:			
Accounts Payable	$	21,043	$	-	$	-	$	21,043	
Due to Debt Service	$	1,288	$	-	$	-	$	1,288	
Due to Developer	$	235	$	-	$	-	$	235	
Contracts Payable	$	-	$	-	$	1,694	$	1,694	
Total Liabilities	$	22,566	$	-	$	1,694	$	24,260	

Fund Balances:			
Unassigned	$	93,602	$	-	$	-	$	93,602	
Restricted for Debt Service	$	-	$	737,143	$	-	$	737,143	
Restricted for Capital Projects	$	-	$	-	$	1,000	$	1,000	
Total Fund Balances	$	93,602	$	737,143	$	1,000	$	831,745	
			
Total Liabilities & Fund Balance	$	116,168	$	737,143	$	2,695	$	856,005	

1

Revenues		
Assessment - Tax Roll	$	282,705		$	282,705	$	287,254	$	4,549	
Assessments - Lot Closings	$	-		$	-	$	4,230	$	4,230	
Developer Contributions	$	57,673		$	-	$	-	$	-	
Boundary Amendment Contributions	$	-		$	-	$	21,161	$	21,161	
Total Revenues	$	340,378		$	282,705	$	312,645	$	29,940	

Expenditures:						
General & Administrative:						
Supervisor Fees	$	12,000		$	10,000	$	3,600	$	6,400	
Engineering	$	20,000		$	16,667	$	940	$	15,727	
Attorney	$	25,000		$	20,833	$	10,556	$	10,278	
Annual Audit	$	4,400		$	1,500	$	1,500	$	-	
Assessment Administration	$	5,000		$	5,000	$	5,000	$	-	
Arbitrage	$	900		$	450	$	450	$	-	
Dissemination	$	6,000		$	5,367	$	5,367	$	-	
Trustee Fees	$	7,000		$	2,788	$	2,788	$	-	
Management Fees	$	35,000		$	29,167	$	29,167	$	(0)	
Information Technology	$	2,500		$	2,083	$	750	$	1,333	
Telephone	$	250		$	208	$	-	$	208	
Postage & Delivery	$	850		$	708	$	277	$	431	
Insurance	$	5,700		$	5,700	$	5,381	$	319	
Printing & Binding	$	850		$	708	$	421	$	287	
Legal Advertising	$	10,000		$	8,333	$	4,018	$	4,315	
Other Current Charges	$	2,500		$	2,083	$	1,581	$	503	
Boundary Amendment Expenses	$	-		$	-	$	30,809	$	(30,809)	
Office Supplies	$	500		$	417	$	15	$	402	
Travel Per Diem	$	550		$	458	$	-	$	458	
Dues, Licenses & Subscriptions	$	175		$	175	$	175	$	-	
Total General & Administrative:	$	139,175		$	112,646	$	102,793	$	9,853	

Operations and Maintenance Expenses						
Field Expenses						
Property Insurance	$	5,000		$	5,000	$	-	$	5,000	
Field Management	$	12,500		$	10,417	$	6,250	$	4,167	
Landscape Maintenance	$	71,950		$	59,958	$	64,958	$	(5,000)	
Landscape Replacement	$	5,000		$	4,167	$	-	$	4,167	
Lake Maintenance	$	9,180		$	7,650	$	7,610	$	40	
Fountain Maintenance	$	2,500		$	2,083	$	-	$	2,083	
Streetlights	$	15,000		$	12,500	$	16,661	$	(4,161)	
Electric	$	2,500		$	2,083	$	3,270	$	(1,186)	
Water & Sewer	$	1,000		$	833	$	9,070	$	(8,237)	
Sidewalk & Asphalt Maintenance	$	500		$	417	$	-	$	417	
Irrigation Repairs	$	5,000		$	4,167	$	-	$	4,167	
General Repairs & Maintenance	$	5,000		$	4,167	$	-	$	4,167	
Contingency	$	7,500		$	6,250	$	1,665	$	4,585	
Subtotal Field Expenses	$	142,630		$	119,692	$	109,484	$	10,208	
		
2				

Amenity Expenses		
Amenity - Electric	$	9,600	$	7,200	$	497	$	6,703	
Amenity - Water	$	2,560	$	1,920	$	-	$	1,920	
Playground Lease	$	7,000	$	5,250	$	6,023	$	(773)	
Internet	$	600	$	450	$	-	$	450	
Pest Control	$	480	$	360	$	-	$	360	
Janitorial Services	$	8,000	$	6,000	$	-	$	6,000	
Security Services	$	6,667	$	5,000	$	-	$	5,000	
Pool Maintenance	$	13,000	$	9,750	$	-	$	9,750	
Amenity Repairs & Maintenance	$	667	$	500	$	-	$	500	
Contingency	$	5,000	$	3,750	$	-	$	3,750	
Subtotal Amenity Expenses	$	53,573	$	40,180	$	6,519	$	33,661	
					
Total Operations and Maintenance Expenses	$	196,203	$	159,872	$	116,003	$	43,869	
					
Total Expenditures	$	335,378	$	272,518	$	218,796	$	53,722	

Other Financing Sources/(Uses)					
Transfer Out - Capital Reserve	$	(5,000)	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	(5,000)	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	-		$	93,848		
					
Fund Balance - Beginning	$	-		$	(246)		
					
Fund Balance - Ending	$	-		$	93,602		

3

Revenues		
Assessments - On Roll	$	618,188	$	618,188	$	505,453	$	(112,735)	
Assessments - Prepayments	$	-	$	-	$	64,017	$	64,017	
Assessments - Lot Closings	$	-	$	-	$	4,582	$	4,582	
Interest Income	$	-	$	-	$	53	$	53	
Total Revenues	$	618,188	$	618,188	$	574,105	$	(44,083)	

Expenditures:					
General & Administrative:					

Interest - 11/1	
$	219,019	
$	219,019	
$	219,019	
$	-	
Special Call - 11/1	$	-	$	-	$	1,455,000	$	(1,455,000)	
Special Call - 2/1	$	-	$	-	$	25,000	$	(25,000)	
Interest - 2/1	$	-	$	-	$	291	$	(291)	
Principal - 5/1	$	165,000	$	165,000	$	140,000	$	25,000	
Interest - 5/1	$	219,019	$	219,019	$	185,825	$	33,194	
Special Call - 5/1	$	-	$	-	$	25,000	$	(25,000)	
Total Expenditures	$	603,038	$	603,038	$	2,050,134	$	(1,447,097)	
					
Excess Revenues (Expenditures)	$	15,150		$	(1,476,030)		
					
Fund Balance - Beginning	$	258,188		$	2,213,172		
					
Fund Balance - Ending	$	273,338		$	737,143		

4

Revenues

Developer Contributions	

$	-	$	-	$	370,695	

$	370,695	
Total Revenues	$	-	$	-	$	370,695	$	370,695	

Expenditures:

General & Administrative:

Capital Outlay	

$	-	$	-	$	307,844	

$	(307,844)	
Total Expenditures	$	-	$	-	$	307,844	$	(307,844)	
			
Excess Revenues (Expenditures)	$	-	$	62,850		
			
Fund Balance - Beginning	$	-	$	(61,850)		
			
Fund Balance - Ending	$	-	$	1,000		

5

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total	

Revenues												
Assessment - Tax Roll	$	-	$	115,551	$	13,197	$	41,031	$	16,666	$	11,960	$	88,117	$	732	$	-	$	-	$	-    $	-    $	287,254	
Assessments - Lot Closings	$	4,230	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	4,230	
Developer Contributions	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
Boundary Amendment Contributions	$	-	$	-	$	-	$	-	$	-	$	11,161	$	-	$	10,000	$	-	$	-	$	-    $	-    $	21,161	
Total Revenues	$	4,230	$	115,551	$	13,197	$	41,031	$	16,666	$	23,120	$	88,117	$	10,732	$	-	$	-	$	-    $	-    $	312,645	

Expenditures:												
General & Administrative:												
Supervisor Fees	$	-	$	-	$	-	$	600	$	1,000	$	600	$	600	$	800	$	-	$	-	$	-    $	-    $	3,600	
Engineering	$	-	$	-	$	-	$	235	$	-	$	-	$	-	$	-	$	470	$	235	$	-    $	-    $	940	
Attorney	$	596	$	131	$	443	$	1,934	$	2,111	$	1,568	$	553	$	833	$	721	$	1,667	$	-    $	-    $	10,556	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,500	$	-	$	-	$	-    $	-    $	1,500	
Assessment Administration	$	5,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	5,000	
Arbitrage	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	450	$	-    $	-    $	450	
Dissemination	$	917	$	417	$	417	$	917	$	417	$	417	$	517	$	417	$	517	$	417	$	-    $	-    $	5,367	
Trustee Fees	$	2,788	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	2,788	
Management Fees	$	2,917	$	2,917	$	2,917	$	2,917	$	2,917	$	2,917	$	2,917	$	2,917	$	2,917	$	2,917	$	-    $	-    $	29,167	
Information Technology	$	75	$	75	$	75	$	75	$	75	$	75	$	75	$	75	$	75	$	75	$	-    $	-    $	750	
Telephone	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
Postage & Delivery	$	40	$	30	$	6	$	67	$	1	$	14	$	21	$	64	$	33	$	2	$	-    $	-    $	277	
Insurance	$	5,381	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	5,381	
Printing & Binding	$	4	$	-	$	2	$	-	$	401	$	6	$	2	$	2	$	3	$	0	$	-    $	-    $	421	
Legal Advertising	$	512	$	-	$	-	$	393	$	393	$	1,431	$	436	$	478	$	-	$	376	$	-    $	-    $	4,018	
Other Current Charges	$	-	$	265	$	120	$	121	$	120	$	288	$	289	$	33	$	39	$	305	$	-    $	-    $	1,581	
Boundary Amendment Expenses	$	-	$	-	$	-	$	1,161	$	116	$	10,413	$	3,123	$	10,000	$	5,996	$	-	$	-    $	-    $	30,809	
Office Supplies	$	0	$	-	$	0	$	0	$	3	$	3	$	3	$	3	$	3	$	0	$	-    $	-    $	15	
Travel Per Diem	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	175	
Total General & Administrative:	$	18,405	$	3,834	$	3,979	$	8,418	$	7,553	$	17,732	$	8,535	$	17,122	$	10,773	$	6,443	$	-    $	-    $	102,793	

6

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total	

Operations and Maintenance Expenses												
Field Expenses												
Property Insurance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
Field Management	$	625	$	625	$	625	$	625	$	625	$	625	$	625	$	625	$	625	$	625	$	-    $	-    $	6,250	
Landscape Maintenance	$	6,471	$	6,471	$	6,471	$	6,471	$	6,471	$	6,471	$	6,471	$	6,721	$	6,471	$	6,471	$	-    $	-    $	64,958	
Landscape Replacement	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
Lake Maintenance	$	765	$	765	$	765	$	765	$	765	$	765	$	745	$	765	$	745	$	765	$	-    $	-    $	7,610	
Fountain Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
Streetlights	$	-	$	-	$	-	$	-	$	2,467	$	4,498	$	2,441	$	2,418	$	2,418	$	2,418	$	-    $	-    $	16,661	
Electric	$	2,136	$	-	$	(32)	$	-	$	404	$	130	$	350	$	84	$	96	$	102	$	-    $	-    $	3,270	
Water & Sewer	$	-	$	-	$	-	$	-	$	-	$	-	$	8,293	$	-	$	678	$	99	$	-    $	-    $	9,070	
Sidewalk & Asphalt Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
Irrigation Repairs	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
General Repairs & Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
Contingency	$	-	$	1,665	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	1,665	
Subtotal Field Expenses	$	9,997	$	9,525	$	7,829	$	7,861	$	10,732	$	12,489	$	18,924	$	10,613	$	11,033	$	10,480	$	-    $	-    $	109,484	

Amenity Expenses												
Amenity - Electric	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	497	$	-    $	-    $	497	
Amenity - Water	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
Playground Lease	$	-	$	-	$	-	$	-	$	-	$	1,205	$	1,205	$	1,205	$	1,205	$	1,205	$	-    $	-    $	6,023	
Internet	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
Pest Control	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
Janitorial Services	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
Security Services	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
Pool Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
Amenity Repairs & Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
Subtotal Amenity Expenses	$	-	$	-	$	-	$	-	$	-	$	1,205	$	1,205	$	1,205	$	1,205	$	1,701	$	-    $	-    $	6,519	
												
Total Operations and Maintenance Expenses	$	9,997	$	9,525	$	7,829	$	7,861	$	10,732	$	13,694	$	20,129	$	11,818	$	12,238	$	12,181	$	-    $	-    $	116,003	
												
Total Expenditures	$	28,401	$	13,360	$	11,808	$	16,279	$	18,285	$	31,426	$	28,664	$	28,939	$	23,011	$	18,624	$	-    $	-    $	218,796	
Other Financing Sources/(Uses)												
Transfer Out - Capital Reserve	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-    $	-    $	-	
												
Excess Revenues (Expenditures)	$	(24,171)	$	102,191	$	1,388	$	24,753	$	(1,619)	$	(8,305)	$	59,454	$	(18,208)	$	(23,011)	$	(18,624)	$	-    $	-    $	93,848	

7

Rhodine Road North
Community Development District Long Term Debt Report

SERIES 2019, SPECIAL ASSESSMENT REVENUE BONDS	
INTEREST RATE:	3.500%, 4.000%, 4.500%, 4.750%	
MATURITY DATE:	5/1/2050	
RESERVE FUND DEFINITION	MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$510,963	
RESERVE FUND BALANCE	$512,516	
BONDS OUTSTANDING - 6/28/19	$10,000,000	
LESS: SPECIAL CALL - 11/1/20	($1,455,000)	
LESS: SPECIAL CALL - 2/1/21	($25,000)	
LESS: SPECIAL CALL - 5/1/21	($25,000)	
CURRENT BONDS OUTSTANDING	$8,495,000	

8

Rhodine Road North
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2021

	Gross Assessments	$	300,750.00	$	529,200.00	$	829,950.00	
	Net Assessments	$	282,705.00	$	497,448.00	$	780,153.00	
ON ROLL ASSESSMENTS		
36.24%	
63.76%	
100.00%	

Date	
Distribution	
Gross Amount	
Commissions	
Discount/Penalty	
Interest	
Net Receipts	
O&M Portion	2019 Debt Service	
Total	

11/16/20	
ACH	
$2,001.06	
($38.42)	
($80.05)	
$0.00	
$1,882.59	
$682.20	
$1,200.39	
$1,882.59	
11/25/20	ACH	$336,938.08	($6,469.21)	($13,477.40)	$0.00	$316,991.47	$114,868.59	$202,122.88	$316,991.47	
12/07/20	ACH	$10,943.61	($210.12)	($437.74)	$0.00	$10,295.75	$3,730.88	$6,564.87	$10,295.75	
12/10/20	ACH	$27,765.96	($533.11)	($1,110.61)	$0.00	$26,122.24	$9,465.95	$16,656.29	$26,122.24	
01/07/21	ACH	$120,063.60	($2,310.82)	($4,522.30)	$0.00	$113,230.48	$41,031.47	$72,199.01	$113,230.48	
02/04/21	ACH	$0.00	$0.00	$0.00	$13.17	$13.17	$4.77	$8.40	$13.17	
02/05/21	ACH	$48,086.13	($938.33)	($1,169.91)	$0.00	$45,977.89	$16,661.06	$29,316.83	$45,977.89	
03/04/21	ACH	$34,018.02	($673.56)	($340.17)	$0.00	$33,004.29	$11,959.81	$21,044.48	$33,004.29	
04/05/21	ACH	$248,131.44	($4,962.62)	$0.00	$0.00	$243,168.82	$88,117.38	$155,051.44	$243,168.82	
05/06/21	ACH	$2,001.06	($41.23)	$0.00	$60.03	$2,019.86	$731.94	$1,287.92	$2,019.86	
	TOTAL	$	829,948.96	$	(16,177.42)	$	(21,138.18)	$	73.20	$	792,706.56	$	287,254.05	$	505,452.51	$	792,706.56	

Net Percent Collected Balance Remaining to Collect

102%
-

$

9

SECTION 3

Serles 2019 Fundlrw Request #1
March 12, 2021

Bill To:	J MBI Real Estate

Requisition # Payee

Absolute En&1neerfn1
Invoice: 020516 • Construction Admin & Reimbursable Expenses	$	554.48

Total:	$	554.48

Please mc1ke check payable to:

Rhodlne Road North Community Development District
6200 Lee Vista Blvd,Suite 300
Orlando, FL 32822

Responsible Officer

Serles 2019 Funding Reque5t #2
March 22, 2021

BIii To:	JMBI Real Estate

Requlslllan # Payee

QGS Development
Invoice : S76S 1 • 2 Potab le Water Services	$	3,087.00

Total:	$	3,087.00

Please make check payable to:

Rhodlne Road North Community Development District
6200 Lee Vista Blvd, Suite 300 Orta ndo, FL 32822

The undersigned hereby further certifies that the invoices listed are costs of the Series 2019 proJect which have not previously been paid.
bf:!t _

Rhodine Road North
Community Development District

BIIITo;	Ridgewood LLC

Sarles :Z019 Funcllna Request #3
March 29, 2021

Requisition#	Payn		

3	

Absolute fnglneerlnc, Inc,		
	lnvolce#020592 •DueDIiigence Services for February 2021	$	2,659.55	
	lnvolte#020563 •SitePermitting for February 2021	$	1,118.22	
	Invoice #020554 • Construction Inspector for February 2021	$	391.60	
	lnvoice#020555 -EngineeringServlcesfor February 2021	$	117.50	
4	Stewart & Assocaltes Property Services Inc
Invoice# 11167 • Pay Appllcatlon #4 West Entry Landscape Installations	
$	17,060.00	

 	Total:	$	21,346.87 

Please make check payable to:

Rhodlne Road Nor1hCommunity Devalapmant District
6200 Lee Vista Blvd, Suite 300
Orlando,FL32822

-Uc.-k	

The under.;lgned here further certifies thiit the Invoices listed are costs of the Serles 2019 project whichhave notpreviOusly beenpaId.

Responsible Officer

RHODINE ROAD NORTH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2019
(Acquisition and Construction)

The undersigned, a Responsible Officer of the Rhodine Road North Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture by and between the District and U.S. Bank National Association, as trustee (the "Trustee"), dated as of June I, 2019 as supplemented by that certain First Supplemental Trust Indenture dated as of June 1, 2019 (collectively, the "Series 2019 Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Series 2019 Indenture):

Requisition Number: 4

Identify Acquisition Agreement, if applicable;

Name of Payee pursuant to Acquisition Agreement: Absolute Engineering, Inc.

Amount Payable: $470.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments):

Fund or Account and subaccount, if any, from which disbursement to be made: Invoice# 020033 -Engineering Services
Series 2019 Acquisition and Construction Account of the Acquisition and Construction Fund

The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2019 Acquisition and Construction Account; and

each disbursement set forth above was incurred in connection with the Cost of the Series 2019 Project.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto or on file with the District are copies of the invoice(s) or applicable contracts from the vendor of the property acquired or the services rendered, as well as applicable conveyance instruments (e.g. deed(s), bill(s) of sale, easement(s), etc.) with respect to which disbursement is hereby requested.

RHODINE ROAD NORTH COMMUNITY DEVELOPMENT DISTRICT

By	­
Responsible Officer
Date: --------------
CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR [NON-OPERATING COSTS REQUESTS ONLY]

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof. The Consulting Engineer further certifies and agrees that for any acquisition (a) the portion of the Project that is the subject of such requisition is complete, and (b) the purchase price to be paid by the District for the portion of the Project to be acquired with this disbursement is no more than the lesser of (i) the fair market value of such improvements and (ii) the actual cost of construction of such improvements.

Consulting Engineer

Date:---------------

Rhodine Road North
Community Development District
Serles 2019 Fundil& Request# 5
Aprl9,20ll

BIii To:	Ridgewood .Ll C

Requkldon. PayH

s	Tampa Be trtc
lnvoice#20210801• lnstailation of pad mount transformer	$	2,444.07

 	Total:	$	2,444.07 

Please make check payable tor

Rhocllne Road Narth Community Devalapment Dlltrlct
6200 lee Vista Blvd, Suite 300
Orlando, FL 32822

The underslsned hereby further certifies that the invoices listed are costs of theSeries 2019project which have not p,eviously been paid,

Rhodine Road North
Community Development District

Serle1Z019 F	R t#6
AprU14, 2021

ENTERED
By nwilH at 4:46:U PM, 411412021

BIIITo:	Ridgewood LLC

Requisition# hyH

7	Absolute Engineering Inc
Invoice #020517 •Engineering Services for January 2021	$	235.00

-	•	f	•       •          •    • ;	•         •     -     '	•	•	' •• I : ...  '-• f

 	Total:	$	235.00	

Please make chec\l payable to:

Rhodlne Road North Community Development District 6200 lee Vista Blvd, Suite 300
Orfando, FL 32822

The undersigned hereby further certifies that lhelnwolces Usted are ts of the Series 201!1project whith have not prevlollSly been paid.

Rhodine Road North
Community Development District

ENTERED

By m,n,../ti 4:17:41 PII, ""'202f

Serles1019FIIIIIIIIIIRequest I 7
May6,Z021

8l11To;	Rld11ewood llC

Requisition I Payee

8	Stewart & Associates Property Services Inc
Invoice# 11172 - Install meter & Backflow assemblies	$	5,460.00

 	Total:	$	5,460.00 

Please make check payable to:

RIIOdlne Road NonhCommunky Devalop,nentlllstrkt
6200 Lee Vista Blvd,Suite 300
Orlando,FL 32822

The undersigned hereby further celliflu that the Invoices lbted are costs of theSeries 2019 project which have not previously been paid.

--z,J		/;-:		 	
Responsible Officer

Rhodine Road North
Community Development District

Serles 2019 f undq Request II I
June 15, 2021

Bill To:	Ridgewood LLC

Requisition# Payee

8	Stewart & Associates Property Services Inc
Invoice#11180 • Landscape repa ir due to Teco damage from Installation	$	967.S0

 	Total:	$	967.50 

Pease make check payable to:

Rhodlne Road North Community Development District
6200 lee Vista Blvd, Suite 300
Orlando, f L 32822

The undersigned hereby further cettifies that the1nvorces listed are cosu of the Series 2019 project which have not previously been paid.