ARBORWOOD COMMUNITY DEVELOPMENT
DISTRICT

LEE COUNTY REGULAR BOARD MEETING
MARCH 21, 2022
9:00 A.M.

Special District Services, Inc.
27499 Riverview Center Boulevard, #253 Bonita Springs, FL 33134

www.arborwoodcdd.org 561.630.4922 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT
Amenity Center Community Room Somerset at the Plantation 10401 Dartington Drive
Fort Myers, Florida, 33913
REGULAR BOARD MEETING
March 21, 2022
9:00 A.M.

Call to Order
Proof of Publication.	Page 1
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
February 21, 2022 Regular Board Meeting…	Page 2
New Business
Consider Resolution No. 2022-01 – Adopting a Fiscal Year 2022/2023 Proposed Budget…	Page 6
Old Business
Update Regarding FPL Arborwood CDD Tax Exemption and Rate…	Page 27
Administrative Matters
Manager’s Report
Financials…	Page 34
Update on Meeting Location
Announcement of Qualification Period
Attorney’s Report
Engineer Report
Field Inspectors Report
Update on Over Spraying Issues in Somerset
Board Members Comments
Adjourn

The News-Press
edia grou

0004937906 / FNP-050454

news-press.com

Attn:
ARBORWOOD CDD 2501 BURNS RD STE A

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PALM BEACH GARDENS, FL 33410
STATE OF FLORIDA COUNTY OF LEE:
 	 he undWi ed::-:rity personally appeared
 t	�	,  who on oath says that he or she is a Legal Assistant of the News-Press, a daily newspaper published at Fort Myers in Lee County, Florida; that the attached copy of advertisement, being a Legal Ad in the matter of

ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2021/2022 REGULAR MEETING SCHEDULE
Regular Meetings of the Board of Supervisors of the Arborwood Community

A GANNETT COMPANY

ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2021/2022 REGULAR MEETING SCHEDULE

Regular Meetings of the Board of Supervisors of the Arborwood Community Devel opment  District  will be held  at  9:00 a.m. in  the  Amenity  Center Community  Room at Somerset at The Plantation located at 10401 Oartington Drive, Ft. Myers, Florida 33913 on the following dates:
October 18, 2021
November 15, 2021
December 20, 20201
January 17, 2022
February 21, 2022
March 21, 2022
April 18, 2022
May 16, 2022
June 20. 2022
July 18, 2022
August 1S, 2022
September 19, 2022

The meetings are open to the public and will be conducted in accordance with the provisions  of  Florida law for communi development  districts.  The meetings may be continued in progress without additional notice to a time, date, and location
i    h nDti ii ' o;_de.bs p  \ f; hea5is  tf     er,  : l rti  ktbSee v?::!  Od· cated at 2501A Burns Road, Palm Beach Gardens, Florida 33410. There may be oc­ casions when one or more Supervisors will participate by telephone.

5

! iain c	id iin f{ ep: 1 f at  i i\   a i  i1 g  ;  tfder;gnad i ir i

In the Twentieth Judicial Circuit Court was published in said newspaper editions dated in the issues of:

10/06/2021

Affiant further says that the said News-Press is a paper of general circulation daily in Lee County and published at Fort Myers, in said Lee County, Florida, and that the said newspaper has heretofore been continuously published in said Lee County, Florida each day and has been entered as periodicals matter at

District Office at least forty-eight (48) hours before the meeting by contacting  the District Manager at 561-630-4922 and/or  toll free at 1-877-737-4922.  If you  are hearing or speech imp ired, please contact the Florida  Relay Service at 1-800- 955- 8770, who can aid you m contacting the District Office.

A person who decides to  appeal  any decision  made at  the  meeting  with  respect to any matter considered at a particular meeting  is advised  that person will  need  a re­ cord  of  the   proceedings  and  that accordingly,  the  person  may  need  to  ensure  that a verbatim  record of the  proceedings is made including the testimony and evidence upon which the appeal is to be based.
Meetings may be cancelled from time to time without advertised notice. Kathleen Meneely
District Manager
Arborwood Community Development District

the post office in Fort Myers, in said Lee County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant  further  says  that he or she has never paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in said newspaper editions dated:

Sworn to and Subscribed before me this 6th of October 2021, by legal clerk who is personally known to me.

Affiant

My commission expires

VICKY FELTY
Notary  Public State of Wisconsin

# of Affidavits 1
This is not an invoice

www.arborwoodcdd.org
AD# 4937906

Octa ber 6, 202 i

ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
FEBRUARY 21, 2022

CALL TO ORDER

The February 21, 2022, Regular Board Meeting of the Arborwood Community Development District (the “District”) was called to order at 9:00 a.m. in the Amenity Center Community Room at the Somerset at the Plantation located at 10401 Dartington Drive, Fort Myers, Florida 33913.

PROOF OF PUBLICATION

Proof of publication was presented that notice of the Regular Board Meeting had been published in the Fort Myers News-Press on October 6, 2021, as part of the District’s Fiscal Year 2021/2022 Meeting Schedule, as legally required.

ESTABLISH A QUORUM

It was determined that the attendance of the following Supervisors constituted a quorum and it was in order to proceed with the meeting:

Chairman	Gary Franz	Present	
Vice Chairman	Joan Pattison	Present	
Supervisor	Jack Aycock	Present	
Supervisor	Lawrence Carr	Present	
Supervisor	Jeff Gordish	Present	

Staff members in virtual attendance were:

District Manager	Kathleen Meneely	Special District Services, Inc.	
General Counsel	Wes Haber (via phone)	Kutak Rock, LLC	
District Engineer	Josh Evans	JR Evans Engineering	
Field Inspector	Bohdan Hirniak		

Others present were: Mike Myers of Passarella & Associates; and the following District residents: David Hempleman, Ray Holter and Helen Shorey.

ADDITIONS OR DELETIONS TO THE AGENDA

There were no additions or deletions to the agenda.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

Mr. Holter stated that Bridgetown was discussing putting aerators in the lakes and would be bringing a proposal to the board in the future. He also stated that there was a strip of land between the water tank and the wall of Bridgetown, which is owned by the CDD that has Brazilian peppers on it. Mike Myers indicated he would let Woods & Wetlands know.

Page 1 of 4

APPROVAL OF MINUTES
January 17, 2022, Regular Board Meeting

The January 17, 2022, Regular Board Meeting minutes were presented for consideration.

Mrs. Pattison stated that in section E – Mr. Brosious should be Ms. and in section I-1 a paragraph two unite should be unit. Mr. Gordish indicated that in section I-1 a paragraph 1 should read “the irrigation of Treeline at $12.23 this year for non-used meter paid since 2005”.

A motion was made by Mrs. Pattison, seconded by Mr. Aycock and passed unanimously approving the January 17, 2022, Regular Board Meeting minutes, as amended.

OLD BUSINESS

There were no Old Business items to address.

NEW BUSINESS
Update Regarding FPL Arborwood CDD Tax Exemption and Rate

Ms. Meneely gave an update, stating that FPL was recoding the District and has been requested to consider a rebate of past taxes paid. Mr. Gordish asked to have them also look into the rate for streetlights as it is different than the general rate category. He also added that the non-used meter has now been turned off.

Discussion Regarding Encroachment of Completed After-Market Pool into the LME at 12067 Westmoreland Way, Bridgetown

Mr. Carr stated he became aware of the encroachment at the given location and that a survey was being done by March 1. He added that it looked like there was a 10-inch encroachment, but the survey will confirm. He noted that the HOA had not refunded the resident’s deposit at this time. Mr. Holter added that the contractor was AquaDog and they have had a lot of problems with this contractor.

ADMINISTRATIVE MATTERS
Manager’s Report
Financials

Ms. Meneely went over the financials, stating that the District was 33.3% into the fiscal year. She went over the budget schedule with the proposed budget being presented March 21 and the final being presented June 20.

Ms. Meneely asked Ms. Shorey to give an update on the renovation of the Amenity Center. Ms. Shorey advised that the construction would begin in May and was anticipated to last 6 months. Ms. Meneely asked about alternative locations to hold CDD meetings and Mr. Holter advised that he would check on the availability of Bridgetown’s Amenity Center.

Engineer’s Report
Consider Drainage Improvement Proposals

Page 2 of 4

Mr. Evans went over the proposals and stated that both proposals are over the amount budgeted this year for improvements. He added that the locations can be prioritized so that the work remains within the budget. Discussion ensued about combining funds from the Lake Bank Erosion and Stormwater Drains Inspection line items in order to cover the cost of the improvements. Ms. Shorey indicated she raised the issue at last year’s budget meeting that she did not think there were enough funds. Mr. Franz explained that the Board could prioritize the problems and fix those not critical in the second year. Ms. Meneely noted that assessments would need to be raised to cover all at once and Mr. Gordish opined that he was not interested in raising assessments and felt the Board was tackling the problem and hitting priorities. Mr. Haber requested to be kept in the loop for reviewing a contract on the matter.

A motion was made by Mr. Gordish, seconded by Mr. Aycock and passed unanimously approving the proposal from Dragonfly Pond Works for the not to exceed amount of $56,500 for drainage improvements.

Field Inspector’s Report

Mr. Hirniak advised that the condition of the lakes were good and that the lack of rain will not be an issue very soon. He added that Clarke would soon be spraying the flow way east of Treeline. Mr. Aycock asked who maintained the flow way west of Treeline and Mr. Evans stated he would look at it during his annual lake bank inspection.

Regarding the furniture piece that was thrown on the north bank, Mr. Hirniak indicated that he had asked several people to haul it away without any response. He added that it was not in the flow way, but on the bank. Mr. Gordish advised that he would contact Lee County regarding removal.

Update on Over Spraying Issues in Somerset

Mr. Hirniak advised of a meeting that was held on the over spraying issue and Clarke showed up, but no one from the HOA with a background on the issue attended. He stated that he would reschedule the meeting and added that there was no agreement as to who is responsible for the over spraying, but Clarke stated that they would take responsibility. Mr. Hirniak noted that it may be the landscaper since the die off is so severe and casual over spray will not kill grass. Ms. Meneely indicated that a video of Clarke spraying was seen, which actually showed that their staff was doing exactly what they are supposed to be doing. Mr. Hirniak added that what is used to treat algae in the lakes is nothing that would kill grass. He noted that he would stay on top of the issue in order to get it resolved.

BOARD MEMBER COMMENTS

Mr. Gordish asked if the telecommunications tower in the District is assessed. He stated he was just curious, and discussion was that ownership had changed hands several times. Ms. Meneely stated that she could provide the assessment roll.

Mr. Aycock introduced Dave Hempleman who is a new board member at Botanica Lakes. He added that he has a background in Environmental Engineering and is enthusiastic to maintain the area.

ADJOURNMENT

There being no further business to come before the Board, a motion was made by Mr. Aycock, seconded by Mrs. Pattison and passed unanimously to adjourn the Regular Board Meeting at 9:46 a.m.

Page 3 of 4

 	
Secretary/Assistant Secretary	Chair/Vice-Chair

Page 4 of 4

RESOLUTION 2022-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2022/2023 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Arborwood Community Development District (“District”) prior to June 15, 2022, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2022 and ending September 30, 2023 (“Fiscal Year 2022/2023”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2022/2023 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	June 20, 2022	

HOUR:	9:00 a.m.	

LOCATION:	Amenity Center Community at Somerset      
at the Plantation	 10401 Dartington Drive	 Fort Myers, Florida 33913	

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENTS.   The District Manager is hereby directed to submit a copy of the Proposed Budget to the City of Fort Myers and Lee County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016,
Florida Statutes,  the District’s  Secretary is further directed to post  the approved  Proposed

Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

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.

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

PASSED AND ADOPTED THIS 21st DAY OF March, 2022.

ATTEST:	ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT

By: 	

Secretary	Its: 	

Arborwood Community Development District

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

CONTENTS
1 - 3	REVENUE AND EXPENSE DESCRIPTIONS

PROPOSED TOTAL BUDGET

PROPOSED TOTAL BUDGET DETAIL

BUDGET COMPARISON

PROPOSED GENERAL FUND BUDGET

PROPOSED DEBT SERVICE FUND BUDGET - 2014 BOND

PROPOSED DEBT SERVICE FUND BUDGET - 2018 BOND

ASSESSMENTS RECAP - PARCEL A - MARINA BAY & BOTANICA LAKES

ASSESSMENTS RECAP - PARCELS B & D/E - BRIDGETOWN & SOMERSET

ASSESSMENTS RECAP - WCI PARCELS

ASSESSMENTS RECAP - OTHER PARCELS

GENERAL FUND METHODOLOGY

2014 BOND METHODOLOGY

2018 BOND METHODOLOGY

ON ROLL ASSESSMENT COMPARISON

REVENUES

1	GENERAL FUND ON ROLL ASSESSMENTS
All assessments placed on the tax roll for Operations & Maintenance.

2	GENERAL FUND DIRECT BILL ASSESSMENTS
Individual parcels not placed on the tax roll are billed directly by mail for Operations & Maintenance.

3	DEBT ON ROLL ASSESSMENTS - SERIES 2014A-1
Debt Assessments collected via the property tax roll for Series 2014 A-1 Bond.

4	DEBT DIRECT BILL ASSESSMENTS - SERIES 2014A-1
Debt Assessments collected via direct billing for Series 2014 A-1 Bond.

5	DEBT ON ROLL ASSESSMENTS - SERIES 2014A-2
Debt Assessments collected via the property tax roll for Series 2014 A-2 Bond.

6	DEBT DIRECT BILL ASSESSMENTS - SERIES 2014A-2
Debt Assessments collected via direct billing for Series 2014 A-2 Bond.

7	DEBT DIRECT BILL ASSESSMENTS - SERIES 2014B
Debt Assessments collected via direct billing for Series 2014 A-2 Bond.

8	DEBT ON ROLL ASSESSMENTS - SERIES 2018
Debt Assessments collected via the property tax roll for Series 2018 Bond.

9	DEBT DIRECT BILL ASSESSMENTS - SERIES 2018
Debt Assessments collected via direct billing for Series 2018 Bond.

10     MISCELLANEOUS REVENUE
Any Item that does not fall into the other income categories.

11     GENERAL FUND INTEREST INCOME
Any interest earned on the general fund balance is recorded in this category.

12     GENERAL FUND OTHER REVENUES
This is usually carry over funds from a prior year.

EXPENDITURES

13     PAYROLL TAX EXPENSE
For taxes associated with the payroll to supervisors.

14     SUPERVISOR FEES
Fees paid to supervisors for their service to the District.

15     ENGINEERING
State statute requires the District to have an engineer and pay for his or her services.

16     MANAGEMENT
State statute requires the District to have a manager and pay for his or her services.

17     LEGAL

State statute requires the District to have an attorney and pay for his or her services.

18     ASSESSMENT ROLL
The cost to prepare the assessment roll and submit it to the county tax collector.

1

19     ANNUAL AUDIT
State statue requires the District to have financial statements audited yearly.

20     ARBITRAGE REBATE FEE
This is a bond requirement related to the tax exempt status of the bonds.

21     INSURANCE
The District has a liability insurance policy that protects the supervisors and staff acting on the district's behalf.

22     LEGAL ADVERTISING
State statute requires the District to advertise meetings in advance.

23     MISCELLANEOUS
Any item that does not fit into a category already established.

24     POSTAGE

Any packages/letters sent on behalf of the district. Proposals, certified mail, etc. are charged to this category.

25     OFFICE SUPPLIES
This is mainly paper and ink cost related to any printed documents for the district.

26     DUES & SUBSCRIPTIONS
An annual due is required to pay to the state.

27     TRUSTEE FEES
Fees paid to the Bank Trustee responsible for the Bond bank accounts.

28     CONTINUING DISCLOSURE FEE
These are reports we have to file with the SEC related to any bonds.

29     AMORTIZATION SCHEDULES
This is the fee we are charged by either a trustee or financial advisor if we have to reamortize the bonds due to a prepayment.

30     WEBSITE

State statute requires the District to have a public website. This is the cost to run and host the website.

31     PROFESSIONAL FEE & PERMITS
Permit, survey, etc., cost related to maintenance or construction.

32     ELECTRICITY
Electric cost related to District owned equipment, i.e. wells, fountain pumps, etc.

33     TREELINE PRESEVE MAINT - EXOTICS
Removal of exotics annually

34     DRI TRAFFIC MONITORING
Bi-annual monitoring of traffic counts to verify actual traffic does not exceed design capacity

35     ENVIROMENTAL CONSULTING - PASSARELLA

Ecological consultant and management of preserve maintenance

36     PANTHER MITIGATION MAINT - EXOTICS
Panther mitigation is an offsite parcel that is required to have the exotics removed on an annual basis as consistent with the ACOE Permit

37     STREET LIGHTING - UTILITY & MAINT
Maintenance on district owned streetlights

38     CAPITAL OUTLAY - SMALL
Small, miscellaneous construction related to district improvements.

2

39     COUNTY APPRAISER & TAX COLLECTOR FEE
Fees charged to the District by the County Appraiser and Tax Collector for collecting the District's NAV Assessments.

40     FLOWWAY MAINT
Removal of plant material of east/west ditch on an annual basis to improve conveyance

41     MITIGATION MONITORING - (PARCEL C ONLY)
Inspection of the preserve located in Parcel C

42     PRESERVE MAINT - (PARCEL C ONLY)
Removal of exotics in Parcel C preserves

43     LAKE MAINT - AQUATIC CONTROL MAINT- (SOMERSET ONLY)
Maintenance of aquatic vegetation in Somerset lakes

44     LAKE MAINT - EROSION MAINT- (SOMERSET ONLY)
Maintenance of lake banks from erosion in Somerset lakes

44     PRESERVE MAINT - (SOMERSET ONLY)
Removal of exotics annually in the preserve in Somerset

45     FIELD INSPECTOR - (SOMERSET ONLY)
Staff person for public relations and coordination of maintenance

46     STORMWATER DRAINS INS & MAINT - (SOMERSET ONLY)
Inspection and maintenance of the stormwater drainage pipes in Somerset

47     STORMWATER DRAINS INS & MAINT - (BRIDGETOWN ONLY)
Inspection of the stormwater drainage pipes in Bridgetown and submitting report to Bridgetown HOA

48     DEBT PAYMENT (2014)
Total Interest and Principal Payment for the year for all the Parcel C Series 2014 Bonds

49     DEBT PAYMENT (2018)
Total Interest and Principal Payment for the year for all parcels except C for the Series 2018 Bonds

50     MISCELLANEOUS DEBT EXPENSE
Any debt expense other that the regularly scheduled principal and interest payments

51     DISCOUNTS FOR EARLY PAYMENTS
4% buffer to cover for all residents you pay early and receive a discount off their property tax bill, which can be up to 4%

3

TOTAL FISCAL YEAR 2022/2023
October 1, 2022 - September 30, 2023

REVENUES		TOTAL	
GENERAL FUND ON ROLL ASSESSMENT		500,974	
GENERAL FUND DIRECT BILL ASSESSMENT - WCI		3,538	
DEBT ON ROLL ASSESSMENT		3,212,720	
DEBT DIRECT BILL ASSESSMENT - WCI		57,812	
OTHER INCOME / CARRYOVER BALANCE			 	18,000	
Total Revenues		$	3,793,044	

EXPENDITURES			
PAYROLL TAX EXPENSE		880	
SUPERVISOR FEES		11,000	
ENGINEERING		32,500	
MANAGEMENT		38,568	
LEGAL		22,000	
ASSESSMENT ROLL		5,000	
ANNUAL AUDIT		5,350	
ARBITRAGE REBATE FEE		2,000	
INSURANCE		12,000	
LEGAL ADVERTISING		5,500	
MISCELLANEOUS		3,300	
POSTAGE		1,150	
OFFICE SUPPLIES		2,300	
DUES & SUBSCRIPTIONS		175	
TRUSTEE FEES		30,000	
CONTINUING DISCLOSURE FEE		4,000	
AMORTIZATION SCHEDULES		500	
WEBSITE		2,000	
PROFESSIONAL FEE & PERMITS		1,250	
TREELINE PRESEVE MAINT - EXOTICS		6,000	
DRI TRAFFIC MONITORING		10,000	
ENVIROMENTAL CONSULTING - PASSARELLA		22,000	
PANTHER MITIGATION MAINT - EXOTICS		80,000	
STREET LIGHTING - UTILITY & MAINT		13,000	
CAPITAL OUTLAY - SMALL		1,000	
COUNTY APPRAISER & TAX COLLECTOR FEE		10,000	
FLOWWAY MAINT		4,600	
MITIGATION MONITORING - (PARCEL C ONLY)		0	
PRESERVE MAINT - (PARCEL C ONLY)		10,800	
LAKE MAINT - (SOMERSET ONLY)		46,100	
LAKE BANK EROSION MAINT - (SOMERSET ONLY)		36,500	
PRESERVE MAINT - (SOMERSET ONLY)		35,000	
INSPECTOR - (SOMERSET ONLY)		25,500	
STORMWATER DRAINS INS & MAINT - (SOMERSET ONLY)		20,000	
STORMWATER DRAINS INS - (BRIDGETOWN ONLY)			 	2,500	
Total Expenditures		$	502,473	
			
EXCESS / (SHORTFALL)		$	3,290,571	

DEBT PAYMENTS (2014)		
(609,673)	
DEBT PAYMENTS (2018)		(2,532,350)	
MISCELLANEOUS DEBT EXPENSE		0	
BALANCE		$	148,548	

DISCOUNTS FOR EARLY PAYMENTS		
(148,548)	
NET EXCESS / (SHORTFALL)		$	-	

DETAILED TOTAL FISCAL YEAR 2022/2023
October 1, 2022 - September 30, 2023

GENERAL FUND

DEBT - SERIES 2014

DEBT - SERIES 2018

   A-1 & A-2	B		 	A-1 & A-2		 	TOTAL		
REVENUES							
GENERAL FUND ON ROLL ASSESSMENT		500,974	0	0	0	500,974	
GENERAL FUND DIRECT BILL ASSESSMENT - WCI		3,538	0	0	0	3,538	
DEBT ON ROLL ASSESSMENT		0	574,855	0	2,637,865	3,212,720	
DEBT DIRECT BILL ASSESSMENT - WCI		0	38,664	19,148	0	57,812	
OTHER INCOME / CARRYOVER BALANCE		 	18,000	 	0	0	 	0	 	18,000	
Total Revenues		  $	522,512	  $ 613,519 $   19,148	  $	2,637,865	  $   3,793,044	

EXPENDITURES						
PAYROLL TAX EXPENSE	880	0	0	0	880	
SUPERVISOR FEES	11,000	0	0	0	11,000	
ENGINEERING	32,500	0	0	0	32,500	
MANAGEMENT	38,568	0	0	0	38,568	
LEGAL	22,000	0	0	0	22,000	
ASSESSMENT ROLL	5,000	0	0	0	5,000	
ANNUAL AUDIT	5,350	0	0	0	5,350	
ARBITRAGE REBATE FEE	2,000	0	0	0	2,000	
INSURANCE	12,000	0	0	0	12,000	
LEGAL ADVERTISING	5,500	0	0	0	5,500	
MISCELLANEOUS	3,300	0	0	0	3,300	
POSTAGE	1,150	0	0	0	1,150	
OFFICE SUPPLIES	2,300	0	0	0	2,300	
DUES & SUBSCRIPTIONS	175	0	0	0	175	
TRUSTEE FEES	30,000	0	0	0	30,000	
CONTINUING DISCLOSURE FEE	4,000	0	0	0	4,000	
AMORTIZATION SCHEDULES	500	0	0	0	500	
WEBSITE	2,000	0	0	0	2,000	
PROFESSIONAL FEE & PERMITS	1,250	0	0	0	1,250	
TREELINE PRESEVE MAINT - EXOTICS	6,000	0	0	0	6,000	
DRI TRAFFIC MONITORING	10,000	0	0	0	10,000	
ENVIROMENTAL CONSULTING - PASSARELLA	22,000	0	0	0	22,000	
PANTHER MITIGATION MAINT - EXOTICS	80,000	0	0	0	80,000	
STREET LIGHTING - UTILITY & MAINT	13,000	0	0	0	13,000	
CAPITAL OUTLAY - SMALL	1,000	0	0	0	1,000	
COUNTY APPRAISER & TAX COLLECTOR FEE	10,000	0	0	0	10,000	
FLOWWAY MAINT	4,600	0	0	0	4,600	
MITIGATION MONITORING - (PARCEL C ONLY)	0	0	0	0	0	
PRESERVE MAINT - (PARCEL C ONLY)	10,800	0	0	0	10,800	
LAKE MAINT - (SOMERSET ONLY)	46,100	0	0	0	46,100	
LAKE BANK EROSION MAINT - (SOMERSET ONLY)	36,500	0	0	0	36,500	
PRESERVE MAINT - (SOMERSET ONLY)	35,000	0	0	0	35,000	
INSPECTOR - (SOMERSET ONLY)	25,500	0	0	0	25,500	
STORMWATER DRAINS INS & MAINT - (SOMERSET ONLY)	20,000	0	0	0	20,000	
STORMWATER DRAINS INS - (BRIDGETOWN ONLY)			 	2,500		 	0	0		 	0		 	2,500	
Total Expenditures			  $	502,473		  $	-	$	-			  $	-			  $	502,473	
EXCESS / (SHORTFALL)			  $	20,039		  $ 613,519   $   19,148		  $	2,637,865		  $   3,290,571	

DEBT PAYMENTS (2014)	
0	
(590,525)	
(19,148)	
0	
(609,673)	
DEBT PAYMENTS (2018)	0	0	0	(2,532,350)	(2,532,350)	
MISCELLANEOUS DEBT EXPENSE	0	0	0	0	0	
BALANCE			  $	20,039		  $    22,994   $	-			  $	105,515		  $	148,548	

DISCOUNTS FOR EARLY PAYMENTS	
(20,039)	
(22,994)	
-	
(105,515)	
(148,548)	
NET EXCESS / (SHORTFALL)			  $	-			  $	-	$	-			  $	-			  $	-		

		FISCAL YEAR 2020/2021 ACTUAL *		FISCAL YEAR 2021/2022 ANNUAL BUDGET		FISCAL YEAR 2022/2023 ANNUAL BUDGET		

LARGE VARIANCE EXPLANATION	
									
REVENUES									

GENERAL FUND ON ROLL ASSESSMENT		
512,446		
504,210		
500,974		More platted lots on roll and assessment raised because carryover has been depleted	
GENERAL FUND DIRECT BILL ASSESSMENT - LENNAR		0		3,565		3,538		More lots on roll - results in less direct billed	
GENERAL FUND DIRECT BILL ASSESSMENT - OTHER		0		0		0			
DEBT ON ROLL ASSESSMENT		3,165,927		3,212,720		3,212,720		More lots on roll - results in less direct billed	
DEBT DIRECT BILL ASSESSMENT - WCI		235,481		57,812		57,812		More lots on roll - results in less direct billed	
PREPAYMENTS		0		0		0			
MISCELLANEOUS DEBT INCOME		0		0		0			
GENERAL FUND INTEREST INCOME/OTHER INCOME		0		0		0			

GENERAL FUND OTHER REVENUES/CARRYOVER BALANCE		0		15,000		18,000		Carryover Funds Being Used To Reduce
Assessments	
									
Total Revenues		$   3,913,854		$	3,793,308		$	3,793,044			
EXPENDITURES									
PAYROLL TAX EXPENSE		291		880		880			
SUPERVISOR FEES		3,800		11,000		11,000			
ENGINEERING		27,075		32,500		32,500		0	

MANAGEMENT		36,936		37,452		38,568		Annual CPI increase in contract (capped at
3%)	
LEGAL		7,824		23,000		22,000		(1,000)	
ASSESSMENT ROLL		5,000		5,000		5,000			
ANNUAL AUDIT		5,350		5,350		5,350		Accepted Amount For 2021/2022 Audit	
ARBITRAGE REBATE FEE		1,000		2,000		2,000			
INSURANCE		9,646		12,000		12,000			
LEGAL ADVERTISING		3,897		5,500		5,500			
MISCELLANEOUS		1,417		3,500		3,300			
POSTAGE		340		1,200		1,150			
OFFICE SUPPLIES		479		2,300		2,300			
DUES & SUBSCRIPTIONS		175		175		175			
TRUSTEE FEES		27,174		30,000		30,000			
CONTINUING DISCLOSURE FEE		3,000		4,000		4,000			
AMORTIZATION SCHEDULES		300		500		500			
WEBSITE		2,000		2,000		2,000			
PROFESSIONAL FEE & PERMITS		0		1,250		1,250			
TREELINE PRESEVE MAINT - EXOTICS		7,500		6,000		6,000		Last Expenditure Was In 2015	
DRI TRAFFIC MONITORING		0		10,000		10,000		Expenditure Occurs Every Two Years	
ENVIROMENTAL CONSULTING - PASSARELLA		23,462		20,000		22,000			
PANTHER MITIGATION MAINT - EXOTICS		80,000		80,000		80,000			
STREET LIGHTING - UTILITY & MAINT		7,653		15,000		13,000			
CAPITAL OUTLAY - SMALL		0		1,000		1,000			
COUNTY APPRAISER & TAX COLLECTOR FEE		7,900		10,000		10,000			
FLOWWAY MAINT		0		4,600		4,600			
									
MITIGATION MONITORING - (PARCEL C ONLY)		0		0		0		Last Expenditure Was In 2018	
PRESERVE MAINT - (PARCEL C ONLY)		5,400		10,800		10,800			
									
LAKE MAINT - AQAUTIC CONTROL - (SOMERSET ONLY)		46,068		46,100		46,100			
LAKE BANK EROSION MAINT - (SOMERSET ONLY)		35,340		36,500		36,500			
PRESERVE MAINT - (SOMERSET ONLY)		35,000		35,000		35,000			
FIELD INSPECTOR - (SOMERSET ONLY)		25,229		25,500		25,500			
STORMWATER DRAINS INS & MAINT - (SOMERSET ONLY)		22,225		20,000		20,000			
									
STORMWATER DRAINS INS - (BRIDGETOWN ONLY)		0		2,500		2,500			
									
Total Expenditures		431,481		502,608		502,473			
									
EXCESS / (SHORTFALL)		$ 3,482,373		$	3,290,700		$	3,290,571			
									
DEBT PAYMENTS (2014)		(741,524)		(609,673)		(609,673)			
DEBT PAYMENTS (2018)		(2,531,022)		(2,532,350)		(2,532,350)			
MISCELLANEOUS DEBT EXPENSE		0		-		-			
									
BALANCE		$	209,827		$	148,677		$	148,548			

DISCOUNTS FOR EARLY PAYMENTS		(139,905)		(148,677)		(148,548)		Higher assessments on roll results in higher
discount potential	
									
NET EXCESS / (SHORTFALL)		$	69,922		$	0		$	-			

BUDGET COMPARISON
ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT

1
2
3
4
5
6
7
8

9

10
11
12

13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

37

38

39

40

41

42

43

44

45

46

47

48

* Un-audited figures

GENERAL FUND FISCAL YEAR 2022/2023
October 1, 2022 - September 30, 2023

	FISCAL YEAR		FISCAL YEAR	
	2021/2022		2022/2023	
	ANNUAL BUDGET		ANNUAL BUDGET	
REVENUES					
ON ROLL ASSESSMENTS		504,210		500,974	
DIRECT BILL ASSESSMENTS - WCI		3,565		3,538	
INTEREST INCOME		0		0	
OTHER INCOME / CARRYOVER BALANCE		15,000		18,000	
Total Revenues			  $	522,775		  $	522,512	
EXPENDITURES					
PAYROLL TAX EXPENSE		880		880	
SUPERVISOR FEES		11,000		11,000	
ENGINEERING		32,500		32,500	
MANAGEMENT		37,452		38,568	
LEGAL		23,000		22,000	
ASSESSMENT ROLL		5,000		5,000	
ANNUAL AUDIT		5,350		5,350	
ARBITRAGE REBATE FEE		2,000		2,000	
INSURANCE		12,000		12,000	
LEGAL ADVERTISING		5,500		5,500	
MISCELLANEOUS		3,500		3,300	
POSTAGE		1,200		1,150	
OFFICE SUPPLIES		2,300		2,300	
DUES & SUBSCRIPTIONS		175		175	
TRUSTEE FEES		30,000		30,000	
CONTINUING DISCLOSURE FEE		4,000		4,000	
AMORTIZATION SCHEDULES		500		500	
WEBSITE		2,000		2,000	
PROFESSIONAL FEE & PERMITS		1,250		1,250	
TREELINE PRESEVE MAINT - EXOTICS		6,000		6,000	
DRI TRAFFIC MONITORING		10,000		10,000	
ENVIROMENTAL CONSULTING - PASSARELLA		20,000		22,000	
PANTHER MITIGATION MAINT - EXOTICS		80,000		80,000	
STREET LIGHTING - UTILITY & MAINT		15,000		13,000	
CAPITAL OUTLAY - SMALL		1,000		1,000	
COUNTY APPRAISER & TAX COLLECTOR FEE		10,000		10,000	
FLOWWAY MAINT		4,600		4,600	
MITIGATION MONITORING - (PARCEL C ONLY)		0		0	
PRESERVE MAINT - (PARCEL C ONLY)		10,800		10,800	
LAKE MAINT - AQAUTIC CONTROL - (SOMERSET ONLY)		46,100		46,100	
LAKE BANK EROSION MAINT - (SOMERSET ONLY)		36,500		36,500	
PRESERVE MAINT - (SOMERSET ONLY)		35,000		35,000	
FIELD INSPECTOR - (SOMERSET ONLY)		25,500		25,500	
STORMWATER DRAINS INS & MAINT - (SOMERSET ONLY)		20,000		20,000	
STORMWATER DRAINS INS - (BRIDGETOWN ONLY)		2,500		2,500	
Total Expenditures			  $	502,607		  $	502,473	
EXCESS / (SHORTFALL)			  $	20,168		  $	20,039	
DISCOUNTS FOR EARLY PAYMENTS		(20,168)		(20,039)	
NET EXCESS / (SHORTFALL)			  $	-			  $	-		
Approximate Fund Balance as of 9-30-2022 = 260,000.00					

2014 DEBT SERVICE FUND FISCAL YEAR 2022/2023
October 1, 2022 - September 30, 2023

 	2014A-1		 	2014A-2	
FISCAL YEAR	FISCAL YEAR
2022/2023	2022/2023
   ANNUAL BUDGET	ANNUAL BUDGET 

REVENUES		REVENUES	
Net On Roll Assessments			455,801	Net On Roll Assessments			96,060 Direct Bill Assessments - WCI		 		31,934	Direct Bill Assessments - WCI		 		6,730

Total Revenues	

  $	487,735

Total Revenues	

  $	102,790

EXPENDITURES		EXPENDITURES	
Principal Payments	190,000	Principal Payments	40,000
Interest Payments			297,735	Interest Payments			62,790 Miscellaneous		 		0	Miscellaneous		 		0

Total Expenditures

$	487,735

Total Expenditures

$	102,790

 	 	

 	 	 	

Excess / (S ortfall)	

  $	-

Excess / (S ortfall)	

  $	-

*Note: Excess goes to increase bond fund balance

 	Series 2014 A-1 Bond Information		 	Series 2014 A-2 Bond Information	
Initial Par Amount =	4,939,888	Initial Par Amount =	1,041,652
Maturity Par Amount =	5,430,000	Maturity Par Amount =	1,145,000
Interest Rate =	6.90%	Interest Rate =	6.90%
Issue Date =	Dec 2014	Issue Date =	Dec 2014
Maturity Date =	May 2036	Maturity Date =	May 2036
Annual Principal Payments Due =	May 1st	Annual Principal Payments Due =	May 1st
Annual Interest Payments Due =	May 1st & Nov 1st	Annual Interest Payments Due =	May 1st & Nov 1st
Par Amount As Of 1/1/22 =	4,590,000	Par Amount As Of 1/1/22 =	970,000

 	2014 B	
FISCAL YEAR 2022/2023
   ANNUAL BUDGET 

REVENUES			
Net On Roll Assessments		0	
Direct Bill Assessments - WCI			 	19,148	
Total Revenues			  $	19,148	

EXPENDITURES				
Principal Payments		0	
Interest Payments		19,148	
Miscellaneous	
Total Expenditures			 	0
  $	19,148 **	
Excess / (S ortfall)			
  $	-	

**Note: Based on current bond balance, actual amount will be lower as payoff checks are received.

 	Series 2014 B Bond Information	
Initial Par Amount =	 9,097,400	
Maturity Par Amount =	 10,000,000	
Interest Rate =	6.90%	
Issue Date =	Dec 2014	
Maturity Date =	May 2025	
Annual Principal Payments Due =	N/A	
Annual Interest Payments Due =	N/A	
Par Amount As Of 1/1/22 =	 555,000	

PROPOSED BUDGET
ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT 2018 DEBT SERVICE FUND
FISCAL YEAR 2022/2023
October 1, 2022 - September 30, 2023

2018 A-1 & A-2

FISCAL YEAR

Series 2018 A-1 Bond Information

2022/2023	Original Par Amount =	 24,465,000	
	   ANNUAL BUDGET 	Average Interest Rate =	3.02%	
		Maturity Date =	May 2036	
REVENUES			Annual Principal Payments Due =	May 1st	
Net On Roll Assessments	2,532,350	Annual Interest Payments Due =	May 1st & November 1st	
		Par Amount As Of 1-1-22 =	 21,035,000	
Total Revenues			  $	2,532,350		 	
Series 2018 A-2 Bond Information	
EXPENDITURES						
Principal Payments A-1		1,150,000		Original Par Amount =	8,740,000	
Interest Payments A-1		650,249		Average Interest Rate =	4.65%	
Principal Payments A-2		355,000		Maturity Date =	May 2036	
Interest Payments A-2		327,634		Annual Principal Payments Due =	May 1st	
Miscellaneous / Prepayment			 	49,467		Annual Interest Payments Due =	May 1st & November 1st	
Total Expenditures			  $	2,532,350		Par Amount As Of 1-1-22 =	7,260,000	

Excess / (S ortfall)		$	-

Assessment Recap - Parcel A Marina Bay & Botanica Lakes
Fiscal Year 2022/2023 October 1, 2022 - September 30, 2023

PARCEL A - MARINA BAY & BOTANICA LAKES	

PARC L	PRODUCT
TYP 	TOTAL
UN TS	TOTAL GROSS
O& 	TOTAL GROSS
D BT	TOTAL GROSS
ASS SS NTS	
A	Villa / Townhome	240	12,030 46	71,280 00	83,310 46	
A	40' SF	365	18,296 32	136,145 00	154,441 32	
A	40' SF - PO	2	100 25	0 00	100 25	
A	45' SF	269	13,484 14	104,910 00	118,394 14	
A	45' SF / Villa *	6	300 76	2,340 00	2,640 76	
A	45' SF - PO	1	50 13	0 00	50 13	
A	52' SF	564	28,271 57	232,932 00	261,203 57	
A	52' SF - PO	1	50 13	0 00	50 13	
A	62' SF	33	1,654 19	14,949 00	16,603 19	
Total		1,481	74,237 93	562,556 00	636,793 93	

ON ROLL GROSS
P R UN T TOTAL	
 	347.13	
 	423.13	
 	50.13	
 	440.13	
 	440.13	
 	50.13	
 	463.13	
 	50.13	
 	503.13	

MARINA BAY

PARC L	PRODUCT
TYP 	UN TS	O& GROSS	D BT GROSS	TOTAL GROSS	
A	Villa / Townhome	240	12,030 46	71,280 00	83,310 46	
A	40' SF	0	0 00	0 00	0 00	
A	40' SF - PO	0	0 00	0 00	0 00	
A	45' SF	269	13,484 14	104,910 00	118,394 14	
A	45' SF / Villa *	6	300 76	2,340 00	2,640 76	
A	45' SF - PO	1	50 13	0 00	50 13	
A	52' SF	247	12,381 34	102,011 00	114,392 34	
A	52' SF - PO	0	0 00	0 00	0 00	
A	62' SF	33	1,654 19	14,949 00	16,603 19	
Total		796	39,901 01	295,490 00	335,391 01	

BOTANICA LAKES

PARC L	PRODUCT
TYP 	UN TS	O& GROSS	D BT GROSS	TOTAL GROSS	
A	Villa / Townhome	0	0 00	0 00	0 00	
A	40' SF	365	18,296 32	136,145 00	154,441 32	
A	40' SF - PO	2	100 25	0 00	100 25	
A	45' SF	0	0 00	0 00	0 00	
A	45' SF - PO	0	0 00	0 00	0 00	
A	52' SF	317	15,890 23	130,921 00	146,811 23	
A	52' SF - PO	1	50 13	0 00	50 13	
A	62' SF	0	0 00	0 00	0 00	
Total		685	34,336 92	267,066 00	301,402 92	

PO = Paid Off There are a few home owners that have paid their bonds offs 
* The District's methodology allocates assessments based on the size of the lot, not the structure constructed on the lot size  As a result, even though the dwellings constructed on these six lots are Villas, the lots are 45' lots and are allocated assessments based on the lot 

Assessment Recap - Parcels B & D/E Bridgetown & Somerset
Fiscal Year 2022/2023 October 1, 2022 - September 30, 2023

PARCELS B & D/E - BRIDGETOWN & SOMERSET	

BRIDGETOWN

PARC L	PRODUCT
TYP 	UN TS	O& GROSS	D BT GROSS	TOTAL GROSS
ASS SS  NT	
B	MF - (2)	66	5,998 71	84,216 00	90,214 71	
B	MF - (3)	36	3,272 02	36,180 00	39,452 02	
B	SF 42' - (1)	186	16,905 45	90,768 00	107,673 45	
B	SF 42' - (3)	39	3,544 69	39,195 00	42,739 69	
B	SF 55' - (1)	232	21,086 37	151,728 00	172,814 37	
B	SF 55' - (2)	0	0 00	0 00	0 00	
B	SF 55' - (3)	71	6,453 16	71,284 00	77,737 16	
B	SF 67' - (1)	130	11,815 64	103,480 00	115,295 64	
B	SF 67' - (2)	38	3,453 80	48,488 00	51,941 80	
B	SF 67' - (3)	90	8,180 06	90,360 00	98,540 06	
B	SF 67' - (4)	33	2,999 35	47,784 00	50,783 35	
B	SF 75' - (1)	0	0 00	0 00	0 00	
B	SF 75' - (2)	34	3,090 24	49,164 00	52,254 24	
B	SF 75' - (3)	3	272 67	3,522 00	3,794 67	
B	SF 75' - (4)	27	2,454 02	41,364 00	43,818 02	
Total		985	89,526	857,533	947,059	

 	
GROSS
P R UN T TOTAL	
 	1,366.89	
 	1,095.89	
 	578.89	
 	1,095.89	
 	744.89	
 	-	
 	1,094.89	
 	886.89	
 	1,366.89	
 	1,094.89	
 	1,538.89	
 	-	
 	1,536.89	
 	1,264.89	
 	1,622.89	

SOMERSET

PARC L	PRODUCT
TYP 	UN TS	O& GROSS	D BT GROSS	TOTAL GROSS
ASS SS  NT	
D/E	MF - (1)	43	11,427 26	21,414 00	32,841 26	
D/E	MF - (2)	123	32,687 29	156,948 00	189,635 29	
D/E	MF - (3)	27	7,175 26	27,135 00	34,310 26	
D/E	MF - (4)	27	7,175 26	39,096 00	46,271 26	
D/E	SF 55' - (1)	78	20,728 52	51,012 00	71,740 52	
D/E	SF 55' - (2)	126	33,484 54	160,776 00	194,260 54	
D/E	SF 55' - (3)	46	12,224 51	46,184 00	58,408 51	
D/E	SF 67' - (1)	96	25,512 03	76,416 00	101,928 03	
D/E	SF 67' - (2)	101	26,840 78	128,876 00	155,716 78	
D/E	SF 67' - (3)	53	14,084 77	53,212 00	67,296 77	
D/E	SF 67' - (4)	30	7,972 51	43,440 00	51,412 51	
D/E	SF 67' - (5)	3	797 25	0 00	797 25	
D/E	SF 75' - (1)	57	15,147 77	50,673 00	65,820 77	
D/E	SF 75' - (2)	77	20,462 77	111,342 00	131,804 77	
D/E	SF 75' - (3)	27	7,175 26	31,698 00	38,873 26	
D/E	SF 75' - (4)	39	10,364 26	59,748 00	70,112 26	
D/E	SF 75' - (5)	1	265 75	0 00	265 75	
Total		954	253,526	1,057,970	1,311,496	

 	
GROSS
P R UN T TOTAL	
 	763.75	
 	1,541.75	
 	1,270.75	
 	1,713.75	
 	919.75	
 	1,541.75	
 	1,269.75	
 	1,061.75	
 	1,541.75	
 	1,269.75	
 	1,713.75	
 	265.75	
 	1,154.75	
 	1,711.75	
 	1,439.75	
 	1,797.75	
 	265.75	

Full 2005A-2 Assessments and Paid Off 2006A-3 Assessments
Full 2005A-2 Assessments and Full 2006A-3 Assessments
Full 2005A-2 Assessments and Partial Buydown 2006A-3 Assessments
Full 2005A-2 Assessments, Full 2006A-3 Assessments and Full 2006A-2 Assessments
All Bonds Paid Off - Still Pay O&M

Assessment Recap - WCI Parcel
Fiscal Year 2022/2023 October 1, 2022 - September 30, 2023

WCI PARCEL	

PARC L	PRODUCT
TYP 	TOTAL
UN TS	ON ROLL
UN TS	D R CT B LL
UN TS	
C	6 - plex	120	120	0	
C	4 - plex	164	108	56	
C	46' SF	62	62	0	
C	52' SF	219	219	0	
C	67' SF	129	129	0	
Total		694	638	56	
WCI ON ROLL

PARC L	PRODUCT
TYP 	ON ROLL
UN TS	O& GROSS
ON ROLL	S R S 2014 GROSS ON ROLL
A 1 & A 2 Co       	
C	6 - plex	120	7,897 50	86,304 62	
C	4 - plex	108	7,107 75	77,674 16	
C	46' SF	62	4,080 37	55,420 57	
C	52' SF	219	14,412 93	207,011 15	
C	67' SF	129	8,489 81	148,444 22	
Total		638	41,988	574,855	

 	
ON ROLL GROSS
P R UN T TOTAL	
 	785.02	
 	785.02	
 	959.69	
 	1,011.07	
 	1,216.54	

WCI HOMES DIRECT BILL

PARC L	PRODUCT
TYP 	D R CT B LL
UN TS	O& N T
D R CT B LL	S R S 2014 N T D R CT B LL
A 1 & A 2  Co       	
C
C	6 - plex
4 - plex	0
56	0 00
3,538 08	0 00
38,664 47	
C	46' SF	0	0 00	0 00	
C	52' SF	0	0 00	0 00	
C	67' SF	0	0 00	0 00	
Total		56	3,538	38,664	

Arborwood Community Development District Assessment Recap - Ot er Parcels
Fiscal Year 2022/2023 October 1, 2022 - September 30, 2023

OTHER PARCELS	

PARC L	PRODUCT
TYP 	TOTAL
UN TS / ACR S	ON ROLL
UN TS	D R CT B LL
UN TS	

D/E	
Golf Course	
116	
116	
0	
G	Neighborhood Retail	21	21	0	
H-1	Retail/ Commercial	11	11	0	
H-2	RE Office	2	2	0	
Total		151	151	0	
OTHER ON ROLL

PARC L	PRODUCT
TYP 	ON ROLL
UN TS	O& GROSS
ON ROLL	2018 GROSS
ON ROLL	TOTAL GROSS
ON ROLL	

D/E	
Golf Course	
116	
37,092 85	
123,556 00	
160,648 85	
G	Neighborhood Retail	21	2,791 88	21,850 00	24,641 88	
H-1	Retail/ Commercial	11	1,483 43	11,900 00	13,383 43	
H-2	RE Office	2	327 44	2,500 00	2,827 44	
Total		151	41,696	159,806	201,502	

 	
ON ROLL GROSS
TOTAL	

160,648.85	
 	24,641.88	
 	13,383.43	
 	2,827.44	

ANNUAL ASSESSMENT METHODOLOGY - GENERAL FUND O&M FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

Total S ared O&M Expenditures

$     308,073.00

A

Allo at o o  x       t     a   A        t P  U t

T a t	

Pa l	Allo at o P  Pa  l  a    o G o  A  a  	A         t P  U t	
		
B		
A*B=C	
C/96 	
D		
C/D=E	
E/96 	
		
G o  A  a  	
  o Total A  a  		Allo at o o 
 x    t    	Total x      t    
G o          o Roll 	
P o   t  U t 		
N t A   t     U t	G o  A   t    
U  t    O Roll 	
1	A	560 00	23 13 	 	71,268	 	74,238	1,481	 	48 12	 	50 13	
2	B	655 68	27 09 	 	83,445	 	86,922	985	 	84 72	 	88 25	
2	D/E	794 42	32 82 	 	101,102	 	105,314	954	 	105 98	 	110 39	
2	C	259 67	10 73 	 	33,047	 	34,424	694	 	47 62	 	49 60	
Total R        t al La   U   	2,269.77	93.76 	 	288,862      	300,898	4,114	G o  Total A  t
    O Roll 	
2	Golf Course (part of Tract 2 Parcel D/E)	116 23	4 80 	 	14,792		15,408 35	
3	Neighborhood Retail-G	21 06	0 87 	 	2,680		2,791 88	
4	Retail/ Commercial H-1	11 19	0 46 	 	1,424		1,483 43	
5	RE Office-H-2	2 47	0 10 	 	314		327 44	
Total No  R       t al La   U   	150.95	6.24 	 	19,211		
G a Total G o   	2,420.72	100.00 	 	308,073		

$     163,100.00

Total -Somerset Only- O&M Expenditures

T a t	
Pa l	
G o  A  a  	
  o Total A  a  	Allo at o o 
 x    t    	Total x      t    
G o          o Roll 	
P o   t  U t 		
N t A   t     U t	G o  A   t    
U  t    O Roll 	
2	D/E	794 42	87 24     	142,283	 	148,211	954	 	149 14	 	155 36	
2	Golf Course (part of Tract 2
Parcel D/E)	116 23	12 76     	20,817	 	21,685		21,684 50	
Total 	
910.65	
100.00%    	
163,100	
 	
169,896		

$	10,800.00

Total -Parcel C Only O&M Expenditures

T a t	
Pa l	
G o  A  a  	
  o Total A  a  	Allo at o o 
 x    t    	Total x      t    
G o          o Roll 	
P o   t  U t 		
N t A   t     U t	G o  A   t    
U  t    O Roll 	
2	C	259 67	100 00     	10,800	 	11,250	694	 	15 56	 	16 21	

$	2,500.00

Total -Bridgetown Only O&M Expenditures

T a t	
Pa l	
G o  A  a  	
  o Total A  a  	Allo at o o 
 x    t    	Total x      t    
G o          o Roll 	
P o   t  U t 		
N t A   t     U t	G o  A   t    
U  t    O Roll 	
2	B	655 68	100 00     	2,500	 	2,604	985	 	2 54	 	2 64	

Net 2014 A1 & A2 Principal & Interest
Payment Due:	
Net Total MADs	
% Difference	
$	590,525.00	$	598,173.89	98.721%	

*

Parcel - Product Type	

Planned Units	

Platted Units ON
Roll	Per Unit ERU Multiplied by
Net Due Grossed up Assmt/Plttd.
Unit	

Assessments
Platted	

OFF Roll	
PARCEL C - 6 - Plex	120	120	 	719.21	 	86,304.62	 	-	
PARCEL C - 4 - Plex	164	108	 	719.21	 	77,674.16	 	38,664	
PARCEL C - 46' Single Family	62	62	 	893.88	 	55,420.57	 	-	
PARCEL C - 52' Single Family	219	219	 	945.26	 	207,011.15	 	-	
PARCEL C - 67' Single Family	129	129	 	1,150.73	 	148,444.22	 	-	
						
Grand Total	694	638		$  574,854.72	$	38,664.47	

Per Unit ERUs
from Met odology	

Category Total using ERUs and Lot Count from Met odology	
Category % of ERUs Total   % of
Bond
Assessment	
0.70	84.00	14.0304%	
0.70	114.80	19.1749%	
0.87	53.94	9.0095%	
0.92	201.48	33.6529%	
1.12	144.48	24.1323%	
			
	598.70	100.0000%	

Note: ERU's and Planned Units come directly from the Series 2014 Bond Methodology.

$2,637,865

Gross MADs w en all platted

GRAND TOTAL	2,637,865	0	2,637,865

Parcel - Product Type	
Planned Units	
Platted Units
ON Roll	
Gross Annual
M.A.D	Total Assessments
Platted	

OFF Roll Net	
						
PARCEL A - Villa / Townhome	240	240	297	71,280	0	
PARCEL A - Single Family 40'	365	365	373	136,145	0	
PARCEL A - Single Family 40' - PO	2	2	0	0	0	
PARCEL A - Single Family 45'	269	269	390	104,910	0	
PARCEL A - Single Family 45' / Villa *	6	6	390	2,340	0	
PARCEL A - Single Family 45' -PO	1	1	0	0	0	
PARCEL A - Single Family 52'	564	564	413	232,932	0	
PARCEL A - Single Family 52' - PO	1	1	0	0	0	
PARCEL A - Single Family 62'	33	33	453	14,949	0	

Subtotal Parcel A	
1,481	
1,481		
562,556	
0	
						
PARCELS B - Multi Family and Twin Villas - (2)	66	66	1,276	84,216	0	
PARCELS B - Multi Family and Twin Villas - (3)	36	36	1,005	36,180	0	
PARCELS B - Single Family 42' - (1)	186	186	488	90,768	0	
PARCELS B - Single Family 42' - (3)	39	39	1,005	39,195	0	
PARCELS B - Single Family 55' - (1)	232	232	654	151,728	0	
PARCELS B - Single Family 55' - (2)	0	0	1,276	0	0	
PARCELS B - Single Family 55' - (3)	71	71	1,004	71,284	0	
PARCELS B - Single Family 67' - (1)	130	130	796	103,480	0	
PARCELS B - Single Family 67' - (2)	38	38	1,276	48,488	0	
PARCELS B - Single Family 67' - (3)	90	90	1,004	90,360	0	
PARCELS B - Single Family 67' - (4)	33	33	1,448	47,784	0	
PARCELS B - Single Family 75' - (1)	0	0	889	0	0	
PARCELS B - Single Family 75' - (2)	34	34	1,446	49,164	0	
PARCELS B - Single Family 75' - (3)	3	3	1,174	3,522	0	
PARCELS B - Single Family 75' - (4)	27	27	1,532	41,364	0	

Subtotal Parcels B	
985	
985		
857,533	
0	
						
PARCELS D/E - Multi Family and Twin Villas - (1)	43	43	498	21,414	0	
PARCELS D/E - Multi Family and Twin Villas - (2)	123	123	1,276	156,948	0	
PARCELS D/E - Multi Family and Twin Villas - (3)	27	27	1,005	27,135	0	
PARCELS D/E - Multi Family and Twin Villas - (4)	27	27	1,448	39,096	0	
PARCELS D/E - Single Family 55' - (1)	78	78	654	51,012	0	
PARCELS D/E - Single Family 55' - (2)	126	126	1,276	160,776	0	
PARCELS D/E - Single Family 55' - (3)	46	46	1,004	46,184	0	
PARCELS D/E - Single Family 67' - (1)	96	96	796	76,416	0	
PARCELS D/E - Single Family 67' - (2)	101	101	1,276	128,876	0	
PARCELS D/E - Single Family 67' - (3)	53	53	1,004	53,212	0	
PARCELS D/E - Single Family 67' - (4)	30	30	1,448	43,440	0	
PARCELS D/E - Single Family 67' - (5)	3	3	0	0	0	
PARCELS D/E - Single Family 75' - (1)	57	57	889	50,673	0	
PARCELS D/E - Single Family 75' - (2)	77	77	1,446	111,342	0	
PARCELS D/E - Single Family 75' - (3)	27	27	1,174	31,698	0	
PARCELS D/E - Single Family 75' - (4)	39	39	1,532	59,748	0	
PARCELS D/E - Single Family 75' - (5)	1	1	0	0	0	

Subtotal Parcels D/E	
954	
954		
1,057,970	
0	

Total Residential Units Parcels A, B, D, E	
3,420	
3,420		
2,478,059	
0	

Category Total MADs from Met odology	
	
71,280	
136,145	
0	
104,910	
2,340	
0	
232,932	
0	
14,949	

84,216	
36,180	
90,768	
39,195	
151,728	
0	
71,284	
103,480	
48,488	
90,360	
47,784	
0	
49,164	
3,522	
41,364	

21,414	
156,948	
27,135	
39,096	
51,012	
160,776	
46,184	
76,416	
128,876	
53,212	
43,440	
0	
50,673	
111,342	
31,698	
59,748	
0	
	
123,556	
21,850	
11,900	
2,500	

Ot er Land Uses					
GOLF COURSE	1	1	123,556	123,556	
PARCEL G (Neighborhood Retail)	1	1	21,850	21,850	
PARCEL H-1 (Retail / Commercial)	1	1	11,900	11,900	
PARCEL H-2 (RE Office)	1	1	2,500	2,500	
Ot er Land UseTotal				159,806	

Full 2005A-2 Assessments and Paid Off 2006A-3 Assessments
Full 2005A-2 Assessments and Full 2006A-3 Assessments
Full 2005A-2 Assessments and Partial Buydown 2006A-3 Assessments
Full 2005A-2 Assessments, Full 2006A-3 Assessments and Full 2006A-2 Assessments
All Bonds Paid Off - Still Pay O&M

* The District's methodology allocates assessments based on the size of the lot, not the structure constructed on the lot size. As a result, even though the dwellings constructed on these six lots are Villas, the lots are 45' lots and are allocated assessments based on the lot.

Arborwood Community Development District On Roll Assessment Comparsion
Fiscal Year 2022/2023 October 1, 2022 - September 30, 2023

	
Product	Gross
Fiscal Year 2021/2022	Gross
Fiscal Year 2022/2023	
Parcel	Type	On Roll Assessment Per Unit	On Roll Assessment Per Unit	
GL Homes				
A	Villa / Townhome	 347.64	$347.13	
A	40' SF	 423.64	$423.13	
A	40' SF - PO	 50.64	$50.13	
A	45' SF	 440.64	$440.13	
A	45' SF / Villa *	 440.64	$440.13	
A	45' SF - PO	 50.64	$50.13	
A	52' SF	 463.64	$463.13	
A	52' SF - PO	 50.64	$50.13	
A	62' SF	 503.64	$503.13	

Pulte

* The District's methodology allocates assessments based on the size of the lot, not the structure constructed on the lot
size     As a result, even though the dwellings constructed on these six lots are Villas, the lots are 45' lots and are allocated assessments based on the lot 

B	MF - (2)	 1,367.79	$1,366.89	
B	MF - (3)	 1,096.79	$1,095.89	
B	SF 42' - (1)	 579.79	$578.89	
B	SF 42' - (3)	 1,096.79	$1,095.89	
B	SF 55' - (1)	 745.79	$744.89	
B	SF 55' - (2)	 0.00	$0.00	
B	SF 55' - (3)	 1,095.79	$1,094.89	
B	SF 67' - (1)	 887.79	$886.89	
B	SF 67' - (2)	 1,367.79	$1,366.89	
B	SF 67' - (3)	 1,095.79	$1,094.89	
B	SF 67' - (4)	 1,539.79	$1,538.89	
B	SF 75' - (1)	 0.00	$0.00	
B	SF 75' - (2)	 1,537.79	$1,536.89	
B	SF 75' - (3)	 1,265.79	$1,264.89	
B	SF 75' - (4)	 1,623.79	$1,622.89	
D/E	MF - (1)	 764.87	$763.75	
D/E	MF - (2)	 1,542.87	$1,541.75	
D/E	MF - (3)	 1,271.87	$1,270.75	
D/E	MF - (4)	 1,714.87	$1,713.75	
D/E	SF 55' - (1)	 920.87	$919.75	
D/E	SF 55' - (2)	 1,542.87	$1,541.75	
D/E	SF 55' - (3)	 1,270.87	$1,269.75	
D/E	SF 67' - (1)	 1,062.87	$1,061.75	
D/E	SF 67' - (2)	 1,542.87	$1,541.75	
D/E	SF 67' - (3)	 1,270.87	$1,269.75	
D/E	SF 67' - (4)	 1,714.87	$1,713.75	
D/E	SF 67' - (5)	 266.87	$265.75	
D/E	SF 75' - (1)	 1,155.87	$1,154.75	
D/E	SF 75' - (2)	 1,712.87	$1,711.75	
D/E	SF 75' - (3)	 1,440.87	$1,439.75	
D/E	SF 75' - (4)	 1,798.87	$1,797.75	
D/E	SF 75' - (5)	 266.87	$265.75	
	(1) Full 2005A-2 Assessments and Paid Off 2006A-3 Assessments		
	(2) Full 2005A-2 Assessments and Full 2006A-3 Assessments		
	(3) Full 2005A-2 Assessments and Partial Buydown 2006A-3 Assessments		
	(4) Full 2005A-2 Assessments, Full 2006A-3 Assessments and Full 2006A-2 Assessments		
	(5) All Bonds Paid Off - Still Pay O&M		
WCI			
C	6 - Plex	792.25	$785.02	
C	4 - Plex	792.25	$785.02	
C	46' SF	968.56	$959.69	
C	52' SF	1,020.42	$1,011.07	
C	67' SF	1,227.82	$1,216.54	

Others			
D/E	Golf Course	160,805.60	$160,648.85	
G	Neighborhood Retail	24,670.28	$24,641.88	
H-1	Retail/ Commercial	13,398.52	$13,383.43	
H-2	RE Office	2,830.77	$2,827.44	

From: Tori Shamy <tshamy@sdsinc.org> Sent: Tuesday, March 1, 2022 10:53 AM To: Kathleen Dailey <kdailey@sdsinc.org> Subject: Arborwood FPL

Kathleen,

I received the attached in the mail last week. I have yet to hear from anyone, but it looks like they went back through 34 bills (back to April 2019) and reversed the sales tax of the accounts that are still open. I will look closely at the next bill to see what kind of rate we are classified as. Hopefully, I will still receive a callback to discuss. I will keep you posted of any further developments. At least we are moving in the right direction.

Tori Shamy
Special District Services 2501 A Burns Rd
Palm Beach Gardens, FL 33410 561‐630‐4922

ARBORWOOD COMMUNITY DEVEOPMENT DISTRICT,
Here's what you owe for this billing period.

FPL.com Page 1	0001	0020	450063	E001

CORRECTED BILL*
For: Apr 8, 2019 to Feb 7, 2022
Statement Date: Feb 21, 2022
Account Number: 64172-44396
Service Address:
12171 TREELINE AVE# STL 8 FORT MYEAS, FL 33913

CURRENT BILL	,

.......       ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••         l

-$818.11
TOTAL AMOUNT YOU OWE

DO NOT PAY
NEW CHARGES DUE BY

ENERGY USAGE HISTORY

! !lll_ll_lll_lll II

3,550 kWh?

....................................................................................................................,'
BILL SUMMARY

KEEP IN MIND
This bill ls for multiple (34) billing periods.

Amount of your last bill	463.00	
Additfonal Activity	-9,442.24	
Balance before new charges	-8,979.24	
Total new charges	8,161.13	
Total amount you owe	-$818.11	
Credit amount - DO NOT PAY
*CORRECTED BILL*

.	(See page 2 for bill details.)

·····································································································•t••········-····
We're here to help
Many factors can affect your bill, including cold weather. If you're experiencing hardshlp and need help with your bill, resources are available. FPLcom/Help

FEB 2 4 '2022

Customer Service: Outside Florida:

1-800-375-2434
1-800-226-3545

Report Power Outages: Hearing/Speech Impaired:

1-800-4OUTAGE (468-8243)
711 (Relay Service)

·------·········•······-·-·······-········-····----·-··-·····

I	22	897924 5305641724439641181800000

0001	0020	450063	1
#BWNOJNQ ***
#2784643Al696442#
ARBORWOOD COMMUNITY DEVEOPMENT DISTRICT

The amount enclosed lncludes the following donation:
FPL Care To Share:

.

II

Make check payable to FPL
in U.S. funds and mall 3long • Ill
this coupon lo:

250l BURNS RD STE A

.	FPL

PALM BCH GDNS FL 33410-52D7	.

GENERAL MAIL FACILITY MIAMI FL 33188·0001

 

Visit FPL.com/PayBill

[	64172-44396     )   [

-$818.11

Credit amount­

$	Credil:Jffllunt-

for ways to pay.

----

 	DO NOT PAY	

00 NOTFAY

ACCOUNT NUMBcR

TOTAL AMOUNT YOU OWE

NEW CHARGES DUEBY  PageAMO2U8NT ENCLOSED

•FPL.

Customer Name:
ARBORWOOD COMMUNflY DEVEOPMENT 0IS ffilCT

Account Number:
64172-44396

FPL.com Page 2	0002 0020 450063	E001

BILL DETAILS

METER SUMMARY

Amount of your last bill Additional activity

463.00

Credit amount - DO NOT PAY
 	*CORRECTED BILL*	

Mult1ple-month usage
Meter no. Kl90314 Next meter reading Mar 8, 2022

Credit	-9,442.24	Total kWh	78,102	
Balance before new charges	-$8,979.24			
New Charges				
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS				
Electric service amount	7,499.22			
Storm charge	3.93			
Gross rec. tax/Regulatory fee	192.92			
Franchise charge.................	465.06			
Taxes ar.d charges	661.91			
TotaJ new charges		$8,161.13		
Total amount you owe		-$818.11		

Stay connected
The FPL Mobile App is the easiest way to stay connected with us. Get the app today!
FPL.com/MobileApp

Beware of scammers
FPL will never demand immediate payment with a prepaid card such as a MoneyPak.
FPL.com/Protect

When you pay by  check, you authorize FPL  to process your payment electronically  or' as a draft. If  your payment Is processed  electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account
statement, FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
Page 29

•FPL.
ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0021 0040 450220	E001

CORRECTED BILL
For: Apr 8, 2019 to Feb 7, 2022
Statement Date: Feb 21, 2022
Account Number: 59203-97246
Service Address:
0000 TREELINE AVE# STL C FORT MYERS, FL 33913

;.,.··················································································································\

-$561.42
TOTAL AMOUNT YOU OWE

DO NOT PAY
NE:W CHARGES DUE BY

ENERGY USAGE HISTORY

II

2,000 kWn       	

:	111111111	I 0

,	202

_,.FMAMJJASONOJF

2022

.··•···························••·••···········•·t••·······················································..........

······················································································..······················-··'
KEEP IN MIND

{	BILL SUMMARY

-	•   This bill1s for multiple (34) billing periods.

Amount of your last bill	262.63		
AddiUonal Activity	-6,057.60		
Balance before new charges	-5,794.9i		
Total new charges	5,233.55		
Total amount you owe	-$661.42		
Credit amount - DO NOT PAY
*CORRECTED BILL*

(See page 2 for bill details.)
······························································...·.····•·•···•··..···4·..······················•..··•'
We're here to help
Many factors can affect your bill, including cold weather. If you're experiencing hardship and need help with your bill, resources are available. FPL.com/Help

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	22	579497 5305592□397246724165□□□□□

0021 0040 450220

ARBORWOOO COMMUNITY DEVELOPMENT DISTRICT 2501 BURNS RD STE A
PALM BCH GDNS FL 33410-5207

The amount enclosed includes the following donation:
FPL Care To Share:

"-'lake check payable to FPL
ln U.S. funds nnd mall along 'Mlh
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	 

Visit FPL.com/PayBill
for ways to pay.

59203-97246	)   (	-$561.42
 
-------

Credit amount­
     DO NOT PAY	

Cn!dit OnlJ,\Jot•

$

DONOTPAY

ACCOUNTNUM&A

TOTALAMOUNT'!OUOM

NEWCHARGES DUE BY  PageAMO3U0NT ENCLOSED

•FPL

Customer Name:	Account Number:
ARBORWOOD	59203-97246
COMMUNl1Y
DEVELOPMENT DISTRICT

FPL.com Page 2	0022 0040 450220	E001

BILL DETAILS

METER SUMMARY

Amount of your last bill Additional actlVity
Cre,;;;_dl;.;..t
Balance beforenew charges

262.63

-_6..:..,o_5..;..7...;..6g_
-$5,794.97

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS

Credit amount· DO NOT PAY
 	*CORRECTED BILL"	

Multiple-month usage
Meter i10. K190551 Next meter reading Mars, 2022
Total kWh	48,702

Electric service amount	4,808.27		
Storm charge	3.41		
Gross rec. tax/Regulatory fee	123.67		
Franchise charge	298.20 		
Taxes and charges	425.28		
Total new charges		$5,233.55	
Total amount you owe		-$561.42	

Stay connected	Beware of scammers
The FPL Mobile App is the easiest way to stay connected with us. Get	FPL will never demand 1mmediate payment with a prepaid card such the app today!	as a MoneyPak.
FPL.com/MobileApp	FPL.com/Protect

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist
Page 31

•FPL.
ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0001 0040 450220	E0D1

*CORRECTED BILL*
For: Apr 15, 2019 to Feb 14, 2022
Statement Date: Feb 21, 2022
Account Number: 05793.-07034
Service Address: 12850TREELINE AVE# STLA FORT MYERS, FL33913

!"	·-
I

-$156.87
TOTAL AMOUNT YOU OWE

DO NOT PAY
NEW CHARGES DUE BY

'	ENERGY USAGE HISTORY	.
1.500 Wh?

.·l,:::::_

1

600kWIh

I

300 kWh i

1111111111111

.....-·•···········································································································.•..

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[	BILL SUMMARY		
	Amount of your last bill	362.81	
	Payments received	-175.07	
	Additional Activity	-4,968.50	
	Balance before new charges	-4,780,76	
	Total new charges	4,623.89	
	Total amount you owe	-$156.87	

j

0kWh,.....-..................	0
2021 F	M   A	M   J	J	A	S	O     N	O     J	F 2022     ,
.....................................................................................................................•
KEEP IN MIND
This bill is for multiple (34) billing periods.

Credit amount- DO NOT PAY
 	*CORRECTED BILL*	

'	(See page 2 for bill details.)

················································································· ··············'"''''''''''''''""'''
We're here to help
Many factors can affect your bill, including cold weather. If you're experiencing hardship and need hefp with your bill, resources are available. FPL.corn/Help

ED

FEB2 4 7077.

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	717 (Relay Service)	

I	22	478076 531□□579307034978651□□□□□

***

0001 0040 450220 #BWNDJNQ #3925043A1439702# ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT 2501 BURNS RD STE A
PALM BCH GDNS FL 33410-5207

The amount enclosed includes the following donation:
FPL Care To Share:

Make chec;k payable to FPL
in U.S. funds and mail along wilh
this coupor to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

 	

Visit FPL.com/PayBill
for ways to pay.

05793-07034   )   (	-$156.87	)
  	
-----

Credit amount­
     DO NOT PAY	

Cr!!dit:Jobunt•
DO NOT PAV

$

ACCOUNTl"UMBER	lOrAL AMOUNT YOIJ OWE

NEWCHARGES DUEBV  PageAMO3UN2T ENCLOSED

•FPL.

Customer Name:	Account Number:
ARBORWOOD	06793-07034
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0002 0040 450220	E001

BILL DETAILS

METER SUMMARY

Amount of your last bill Payment received - Thank you Additional activity

362.81
-175.07

    Credit	   	-4,968.50
Balance before new charges	-$4,780.76
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS

Electric servfce.amount

4,306.19

Stom, charge
Gross rec. tax/Regulatory fee

3.22
110.72

Franchrse cha'},l_e	.;;::2.:..03.:..·.:..7..;..6 Taxes and charges		317.70
Total new charges	$4,623.89

Total amount you owe

-$156.87

Credit amount- DO NOT PAY
•CORRECTED BILL._

Multiple-month usage
Meter no. Kl90555 Next meter reading Mar 15, 2022
Total kWh	43,418

Stay connected
The FPL Mobile App is the easiest way lo stay connected with us. Gel the app today!
FPL.com/MobileApp

Beware of scammers
FPL will never demand immediate payment with a prepaid catd such as a MoneyPak.
FPL.com/Protect

When you pay by  check, you authorize FPL to  process  your payment electronically  or as a draft. If  your payment is processed electronically, your checking account may be debited on the .same day we receive the check and your check will not be returned with your checking account
statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
Page 33

      		

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