Parker Road Community Development District
3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817, 407-723-5900, FAX 407-723-5901 www.parkerroadcdd.com

The meeting of the Board of Supervisors of Parker Road Community Development District will be held Friday, July 16, 2021 at 11:00 a.m. at Causseax, Hewett & Walpole 11801 Research Drive, Alachua, FL 32615. The following is the proposed agenda for this meeting.

Call in number: 1-844-621-3956 Passcode: 790 562 990 #
https://pfmgroup.webex.com/meet/carvalhov

BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Call to Order
Roll Call
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]

General Business Matters

Consideration of the Minutes of the April 16, 2021 Board of Supervisors’ Meeting
Review & Acceptance of Fiscal Year 2020 Audit Report
Public Hearing on the Adoption of the District’s Annual Budget
Public Comments and Testimony
Board Comments
Consideration of Resolution 2021-06, Adopting the Fiscal Year 2022 Budget and Appropriating Funds
Public Hearing on the Imposition of Special Assessment
Public Comments and Testimony
Board Comments
Consideration of Resolution 2021-07, Imposing Special Assessment and Certifying an Assessment Roll
Consideration of Resolution 2021-08, Adopting the Annual Meeting Schedule for Fiscal Year 2021-2022
Letter from the Supervisor of Elections - Alachua County
Ratification of Arrow Exterminators Agreement
Ratification of Life Fitness Agreement
Discussion on Credit Card Account Proposed Increase to $2,000

Ratification of Operation and Maintenance Entity Agreement
Consideration of Grau & Associates Engagement Letter for Arbitrage Rebate Calculation
Ratification of Payment Authorizations 108 -- 119
Review of District Financial Statements

Other Business
Staff Reports
District Counsel
District Engineer
District Manager
Audience Comments
Supervisors Requests

Adjournment

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of the Minutes of the April 16, 2021 Board of Supervisors’ Meeting

MINUTES OF MEETING

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING MINUTES
Friday, April 16, 2021 Causseaux, Hewett & Walpole
11801 Research Drive, Alachua, FL 32615
11:00 a.m.

Board Members present at roll call:

Kelly White	Chairperson
Andy Hagan	Vice Chairperson
Mike Veazey	Assistant Secretary
Tara Ezzell	Assistant Secretary
Barbara Staras	Assistant Secretary	(via phone) Also present were:
Vivian Carvalho	District Manager- PFM Group Consulting, LLC

Venessa Ripoll	PFM Group Consulting, LLC	(via phone)	
Amy Champagne	PFM Group Consulting, LLC	(via phone)	
Katie Buchanan	District Counsel- Hopping Green & Sams	(via phone)	
Kaytlan Forret	Leland Management	(via phone)	
James Stowers
Bruce Yancey	ICI
Homeowner	(via phone)	

FIRST ORDER OF BUSINESS	Organizational Matters

Call to Order and Roll Call

This meeting was called to order by Ms. Carvalho at 11:03 a.m. and roll call was initiated. Quorum was established with the attendance of Board Members Kelly White, Andy Hagan, Tara Ezzell, Mike Veazey, and Barbara Staras. Others in attendance or via speaker phone are listed above.

Public Comment Period

There were no public comments at this time.

SECOND ORDER OF BUSINESS	General Business Matters

Consideration of the Minutes of the February 19, 2021 Special Board of Supervisors’ Meeting

The Board reviewed the Minutes from the February 19, 2021 Special Board of Supervisors Meeting. There were no questions or comments.

On MOTION by Mr. Veazey, seconded by Mr. Hagan, with all in favor, the Board approved the Minutes of the February 19, 2021 Special Board of Supervisors Meeting.

Consideration of Resolution 2021- 05, Approving a Preliminary Budget for Fiscal Year 2022 and Setting a Public Hearing Date

Ms. Carvalho reviewed Resolution 2021-05, approving a Preliminary Budget for Fiscal Year 2022 and setting a Public Hearing Date. Exhibit A is the actual Operations and Maintenance Budget for Fiscal Year 2022. Exhibit B is the Debt Service Budget which is tied to the repayment of the Bonds for the District. The last 4 pages are the budget descriptions which was incorporated to outline the different line items within the budget and a description for clarification

Ms. Carvalho explained the Preliminary Budget before the Board today is a revision from the one that was sent out to the Board. Initially the District anticipated $50,000.00 of carry forward which would reduce the number of the net revenue. That is not anticipated to be the case. If the District exhausts the budget it will have approximately $16,000.00 in carry forward. That was removed to look at the budget. District staff will see if there are any changes the Board would like to do in regard to the budget. The last time the Board approved the budget in which it was noticed to the residents was Fiscal Year 2021. The gross revenue was $1,015,182.20 which is what is being proposed right now. If the District proceeds with the budget as it is they will not have to notice the residents but if it is not sufficient to proceed with the budget then this is the time to make changes so District staff can notice the residents of an increase and set the new maximum.

Ms. Staras reviewed the budget and noticed there was not much of an increase between Fiscal Year 2021 and Fiscal Year 2022, however there is the potential for service contracts with the vendors to provide the services. She asked if the District had executed contracts with the service providers. Ms. Carvalho so confirmed. Most of the contracts the District has are reoccurring in nature. The District has the ability to terminate services with a 30 day notice. If the District did not get a letter from a vendor regarding an amendment to their contract or a potential increase it is self-understood that particular line item and the amount that currently exists with 2022 will be sufficient.

Ms. Staras was concerned due to covid that contract prices would increase. She is fearful the vendors the District uses that provide services will increase as well. She stated if the contracts are understood that contractors must provide notice of an increase she is ok with it. Ms. Carvalho stated when creating the budget certain line items are contractual obligations and there are other items where the District will rely on Mr. Bovio or someone within the project as to what is coming online in the District and if they have sufficient funds or if they need to increase.

Ms. White stated the notice she was sent last night looks like the $1,024.80 is the gross assessment. Ms. Carvalho stated that is correct. It is part of the $1,015,182.20 due to the carry forward surplus. Ms. White stated the District will be increasing the budget because new phases are coming online. She noticed an increase that would accommodate more than the new phase perhaps through buildout. Mr. Bovio can then work with PFM to refine the budget. It will keep the District from having to notice next year. If the District keeps developing the budget will need to accommodate those improvements. The District does not anticipate a $300 unit per year increase and will probably come in around $200.00. However, they want to notice a $300.00 per increase. She requested to add a contingency line item for future phases.

The total net budget will increase from $1,015,182.20 to $1, 244,255.00. The contingency is $244,075.00 and the total revenue is $1,244,257.20. The net assessment is $1,245.50.

Ms. Staras is ok with the budget if the service providers agree in writing not to increase their services without notice. Ms. Staras asked when the vendors have to notify the District of an increase. Ms. Carvalho stated there is no process that the District has regarding a deadline for vendors to notify the District.

Mr. Hagan stated the contracts allow for a 30-day termination clause so if the prices change, services change, or something is inappropriate the Board can renegotiate an agreement for find a replacement.

Ms. White clarified the District is starting the budget process today. Between now and the public hearing date, Mr. Bovio will be contacting various vendors because the District is bringing on a new phase which is new work that the District will have to add to existing contracts. So the increase that was discussed will be refined as the District receives those numbers. The people who are landscaping phases 1-4 are the ones being talked to for the additional phases. If there are any concerns of them needing to change pricing that should come to light in the next three months before the District finalizes the budget.

Ms. Staras asked if the District has enough in the Fiscal Year 2022 budget to cover any overages with the phases coming on or any other budget increases due to Covid-19. Ms. White stated the District is comfortable and is noticing a number that is more than sufficient. The budget always includes various line items that includes unexpected expenses. The Budget is not being adopted today. It is just to start the process and send the notices which are 30%-40% more than what the District will need to budget for. The District has time to refine the budget. Ms. Carvalho noted as the District gets closer to the Public Hearing the District will have an idea of how much is left to spend of the budget and what will be carry forward. Ms. White explained the District always starts the year with money which is also additional contingency.

Ms. Carvalho requested a motion to approve Resolution 2021-05, as presented setting a Public Hearing Date for July 16, 2021 to coincide with the Regular Board of Supervisors Meeting.

On MOTION by Ms. White, seconded by Ms. Ezzell, with all in favor, the Board approved Resolution 2021-05, Approving a Preliminary Budget for Fiscal Year 2022 and Setting a Public Hearing Date for July 16, 2021.

Review and Consideration of the Habitech Systems Proposal

Ms. Forret stated the District has 7 fingerprint scanners at Oakmont at the Amenity Center which have been frustrating for Ms. Forret and the residents. The Amenity Center also offers card for those who have issues with their fingerprint. The proposal is specifically to fix two fingerprint scanners on the side and back gate. Habitech recommended the District put whether proofing box over them and purchase extra parts due to the lengthy order time. Ms. Forret explained she has been battling with Habitech to even submit a bid or give the District advice on a different options for an access system at Oakmont.

The scanners went down by themselves. The Tech was unable to figure out what happened to them and they are no longer under warranty. Ms. Forret asked why Habitech was charging the District $6,000.00 for scanners that failed on their own. There was no damage or vandalism. They informed her because it is out in the weather that is why they went down. She asked them why they didn’t put a weather box on the scanners at the beginning if they knew they were not weatherproof. Now the company is trying to change the District that was an install error on their part.

Ms. Forret reached out to her electronics company that installed the projector system and they connected with ADT who provided her with a bid for almost the same price to replace the two scanners. She is doing more research on the system. Habitech is charging the District an insane amount of money to replace something that was not broken by the District and the struggle the District has been dealing with regarding this system and hopefully can get feedback or interest in moving forward with looking at other systems or vendors in fixing this issue.

Mr. Stowers recommended this agenda item be tabled and get some answers in the next two weeks and provide an update at the next meeting.

Discussion Regarding Walking trails on the Oakmont Community

Ms. Staras provided an overview on the condition of walking trails. She asked if there is a map that depicts the current walking trails and any future walking trails. Ms. Forret has them and some are not completely finalized, and she will send them to Ms. Staras. Ms. Forret also has the maps of the Tortoise Reserves that she received on Saturday. Ms. Staras requested dates when the future trails will be done and the ground cover is all crushed stone. She is afraid of liability issues. Ms. Forret does not think they will be doing crushed stone on everything because it is a continuous upkeep. Those areas are meant to be natural.

Ms. Staras noted some of the trails are in rough shape and asked Mr. Stowers opinion. He explained that these are nature trails and are not intended to be crushed stone or pavement. Ms. Staras and Ms. Forret will walk the trails and get a consensus on what should and should not be done on the trail.

Ms. Staras stated the opening of the tortoise reserve was fantastic and gave kudos to Ms. Forret for putting that together.

Ratification of Payment Authorizations 2019-87 – 2019-107

The Board reviewed Payment Authorizations 2019-87 – 2019-107.

On MOTION by Ms. Ezzell, seconded by Ms. Staras, with all those in favor, the Board Ratified Payment Authorizations 2019-87 – 2019-107.

Review of District Financial Statements

Ms. Carvalho outlined the District Funds. The Board reviewed the Financial Statements through February 28, 2021 . No action was required by the Board.

THIRD ORDER OF BUSINESS	Other Business

Staff Reports

District Counsel – Ms. Buchanan stated the Florida Legislature passed a law to limit Covid-19 Liability for businesses and Government Entities. So long as the District continues to take precautions and have signage requesting people adhere to CDC Regulations the District’s exposure to lawsuits related to Covid-19 will be more difficult for someone to win against the District as intended by the legislature.

District Manager – Ms. Carvalho noted the Board approved the Public Hearing for the adoption of the Fiscal Year 2022 Budget which will be held on July 16, 2021. Quorum will be required for that meeting.

FOURTH ORDER OF BUSINESS	Audience Comments and Supervisors Requests

There were no Supervisor requests or audience comments. There were no public comments at this time.

FIFTH ORDER OF BUSINESS	Adjournment

There was no further business to discuss. Ms. Carvalho requested a motion to adjourn at 11:40 a.m.

On MOTION by Mr. Veazey, seconded by Ms. Ezzell, with all in favor, the April 16, 2021 Board of Supervisors Meeting of the Parker Road Community Development District was adjourned at 11:40 a.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Review & Acceptance of Fiscal Year 2020 Audit Report

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT
ALACHUA COUNTY, FLORIDA FINANCIAL REPORT
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT ALACHUA COUNTY, FLORIDA

TABLE OF CONTENTS

	    Page		
INDEPENDENT AUDITOR’S REPORT	1-2	
MANAGEMENT’S DISCUSSION AND ANALYSIS	3-6	
BASIC FINANCIAL STATEMENTS		
Government-Wide Financial Statements:		
Statement of Net Position	7	
Statement of Activities	8	
Fund Financial Statements:		
Balance Sheet – Governmental Funds	9	
Reconciliation of the Balance Sheet – Governmental Funds
to the Statement of Net Position	
10	
Statement of Revenues, Expenditures and Changes in Fund Balances –
Governmental Funds	
11	
Reconciliation of the Statement of Revenues, Expenditures and Changes in
Fund Balances of Governmental Funds to the Statement of Activities	
12	
Notes to the Financial Statements	13-21	
REQUIRED SUPPLEMENTARY INFORMATION		
Schedule of Revenues, Expenditures and Changes in Fund Balance –
Budget and Actual – General Fund	
22	
Notes to Required Supplementary Information	23	
INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS	

24-25	
INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10)
OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	

26	
MANAGEMENT LETTER REQUIRED BY CHAPTER 10.550 OF THE RULES OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	
27-28	

INDEPENDENT AUDITOR’S REPORT

To the Board of Supervisors
Parker Road Community Development District Alachua County, Florida

Report on the Financial Statements

951 Yamato Road ▪ Suite 280 Boca Raton, Florida   33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

We have audited the accompanying financial statements of the governmental activities and each major fund of Parker Road Community Development District, Alachua County, Florida ("District") as of and for the fiscal year ended September 30, 2020, which collectively comprise the District’s basic financial statements as listed in the table of contents.

Management’s Responsibility for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

Auditor’s Responsibility

Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.

Opinions

In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and each major fund, of the District as of September 30, 2020, and the respective changes in financial position thereof for the fiscal year then ended in accordance with accounting principles generally accepted in the United States of America.

Other Matters

Required Supplementary Information

Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis and budgetary comparison information be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.

Other Reporting Required by Government Auditing Standards

In accordance with Government Auditing Standards, we have also issued our report dated June 21, 2021, on our consideration of the District’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control over financial reporting and compliance.

June 21, 2021

MANAGEMENT’S DISCUSSION AND ANALYSIS

The management of the Parker Road Community Development District, Alachua County, Florida (“District”) would like to offer the readers of the District’s financial statements this discussion and analysis of the District’s financial activities for the fiscal year ended September 30, 2020. Please read it in conjunction with the District’s Independent Auditor’s Report, basic financial statements, accompanying notes and supplementary information to the basic financial statements.

FINANCIAL HIGHLIGHTS

The assets of the District exceeded its liabilities at the close of the most recent fiscal year resulting in a net position balance of $1,306,488.

The change in the District’s total net position in comparison with the prior fiscal year was ($103,462), a decrease. The key components of the District’s net position and change in net position are reflected in the table in the government-wide financial analysis section.

At September 30, 2020, the District’s governmental funds reported combined ending deficit fund balances of $1,283,783, an increase of $2,202,714 in comparison with the prior fiscal year. A portion of fund balance is non-spendable for prepaid and deposits, restricted for debt service and capital projects, and assigned to subsequent year’s expenditures.

OVERVIEW OF FINANCIAL STATEMENTS

This discussion and analysis are intended to serve as the introduction to the District’s basic financial statements. The District’s basic financial statements are comprised of three components: 1) government- wide financial statements, 2) fund financial statements, and 3) notes to the financial statements. This report also contains other supplementary information in addition to the basic financial statements themselves.

Government-Wide Financial Statements

The government-wide financial statements are designed to provide readers with a broad overview of the District’s finances, in a manner similar to a private-sector business.

The statement of net position presents information on all the District’s assets and liabilities, with the difference between the two reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the District is improving or deteriorating.

The statement of activities presents information showing how the government’s net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods.

The government-wide financial statements include all governmental activities that are principally supported by assessments. The District does not have any business-type activities. The governmental activities of the District include the general government (management), recreation and maintenance functions.

Fund Financial Statements

A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The District, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. The District has one fund category, the governmental funds.

OVERVIEW OF FINANCIAL STATEMENTS (Continued)

Governmental Funds

Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a District’s near-term financing requirements.

Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact of the District’s near-term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balance provide a reconciliation to facilitate this comparison between governmental funds and governmental activities.

The District maintains three governmental funds for external reporting. Information is presented separately in the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances for the general fund, debt service fund and capital projects fund, all of which are considered major funds.

The District adopts an annual appropriated budget for its general fund. A budgetary comparison schedule has been provided for the general fund to demonstrate compliance with the budget.

Notes to the Financial Statements

The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements.

GOVERNMENT-WIDE FINANCIAL ANALYSIS

As noted earlier, net position may serve over time as a useful indicator of an entity’s financial position. In the case of the District, assets exceeded liabilities at the close of the most recent fiscal year.

Key components of the District’s net position are reflected in the following table:

NET POSITION SEPTEMBER 30,

Assets, excluding capital assets

2020
$	1,407,361	$

2019
769,120

Capital assets, net of depreciation	17,181,518	15,687,196

Total assets	18,588,879	16,456,316

Liabilities, excluding long-term liabilities	439,668	998,337
Long-term liabilities	16,842,723	14,048,029

Total liabilities	17,282,391	15,046,366

Net position
Net investment in capital assets	338,795	1,861,312
Restricted	899,581	-
Unrestricted	68,112	(451,362)

Total net position	$	1,306,488	$	1,409,950  

GOVERNMENT-WIDE FINANCIAL ANALYSIS (Continued)

The District’s net position reflects its investment in capital assets (e.g. land, land improvements, and infrastructure); less any related debt used to acquire those assets that is still outstanding. These assets are used to provide services to residents; consequently, these assets are not available for future spending. Although the District’s investment in capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities.

The restricted portion of the District’s net position represents resources that are subject to external restrictions on how they may be used. The remaining balance of unrestricted net position may be used to meet the District’s other obligations.

The District’s net position decreased during the most recent fiscal year. The majority of the decrease is attributed to the conveyance of completed infrastructure to another entity for maintenance and ownership responsibilities.

Key elements of the change in net position are reflected in the following table:

CHANGES IN NET POSITION
FOR THE FISCAL YEAR ENDED SEPTEMBER 30,

	2020	2019	
Revenues:			
Program revenues			
Charges for services	$	1,313,751	$	3,032,991	
Operating grants and contributions	4,164	10,997	
Capital grants and contributions	2,092,623	36,556	
General revenues			
Miscellaneous and interest	17,273	9,309	
Total revenues	3,427,811	3,089,853	
Expenses:			
General government	88,872	118,798	
Maintenance and operations	2,302,269	831,676	
Recreation	597,307	463,262	
Interest	610,022	437,271	
Conveyances of infrastructure	258,661	1,941,451	
Bond issuance costs	366,375	-	
Total expenses	4,223,506	3,792,458	
Special items	692,233	-	
Change in net position	(103,462)	(702,605)	
Net position - beginning	1,409,950	2,112,555	
Net position - ending	$	1,306,488	$	1,409,950  

As noted above and in the statement of activities, the cost of all governmental activities during the fiscal year ended September 30, 2020 was $4,223,506. The costs of the District’s activities were funded by program revenues. Program revenues are comprised primarily of assessments and Developer contributions. In total, program revenues increased over the prior year primarily due to Developer contributions being recognized in the current fiscal year which were not recognized in the prior fiscal year. In total, expenses increased from the prior fiscal year primarily due to increased maintenance costs.

GENERAL BUDGETING HIGHLIGHTS

An operating budget was adopted and maintained by the governing board for the District pursuant to the requirements of Florida Statutes. The budget is adopted using the same basis of accounting that is used in preparation of the fund financial statements. The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. The general fund budget for the fiscal year ended September 30, 2020 was amended to increase carry forward surplus by $37,772 and increase appropriations by $37,772. Actual general fund expenditures did not exceed appropriations for the fiscal year ended September 30, 2020.

CAPITAL ASSETS AND DEBT ADMINISTRATION

Capital Assets

At September 30, 2020, the District had $19,836,173 invested in capital assets for its governmental activities. In the government-wide financial statements depreciation of $2,654,655 has been taken, which resulted in a net book value of $17,181,518. More detailed information about the District’s capital assets is presented in the notes of the financial statements.

Capital Debt

At September 30, 2020, the District had $16,890,000 in Bonds outstanding. More detailed information about the District’s capital debt is presented in the notes of the financial statements.

ECONOMIC FACTORS AND NEXT YEAR’S BUDGET

The District does not anticipate any major projects or significant changes to its infrastructure maintenance program for the subsequent fiscal year. In addition, it is anticipated that the general operations of the District will remain fairly constant.

CONTACTING THE DISTRICT’S FINANCIAL MANAGEMENT

This financial report is designed to provide property owners, customers, investors and creditors with a general overview of the District’s finances and to demonstrate the District’s accountability for the financial resources it manages and the stewardship of the facilities it maintains. If you have questions about this report or need additional financial information, contact the Parker Road Community Development District’s Finance Department at 12051 Corporate Boulevard, Orlando, Florida 32817.

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT ALACHUA COUNTY, FLORIDA
STATEMENT OF NET POSITION SEPTEMBER 30, 2020

ASSETS
Cash

Governmental
 	Activities	

$	143,816

Assessments receivable	1,815
Interest receivable	6
Prepaids and deposits	47,110
Restricted assets:
Investments	1,214,614
Capital assets:
Nondepreciable	1,101,000
Depreciable, net	 	16,080,518  
Total assets	 	18,588,879  

LIABILITIES		
Accounts payable	123,578	
Accrued interest payable	316,090	
Non-current liabilities:		
Due within one year	405,000	
Due in more than one year	 	16,437,723  	
Total liabilities	 	17,282,391  	

NET POSITION		
Net investment in capital assets	338,795	
Restricted for debt service	888,372	
Restricted for capital projects	11,209	
Unrestricted	 	68,112  	
Total net position	  $	1,306,488  	

See notes to the financial statements

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT ALACHUA COUNTY, FLORIDA STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020

Program Revenues
Charges	Operating	Capital

Net (Expense) Revenue and Changes in Net Position

for		Grants and		Grants and	Governmental Functions/Programs	 	Expenses	Services	Contributions	Contributions		Activities	 Primary government:
Governmental activities:

General government

$	88,872	$

88,872	$	-	$

-	$	-

Maintenance and operations	2,302,269	687,635	-	2,092,623	477,989
Recreation	597,307	-	-	-	(597,307)
Interest on long-term debt		610,022	537,244	4,164	-		(68,614) Conveyances of infrastructure		258,661		-		-	-	(258,661) Bond issuance costs	366,375		-		-	-	(366,375) 
Total governmental activities	4,223,506	1,313,751	4,164	2,092,623	(812,968) 

General revenues:
Unrestricted investment earnings	1,094	
Miscellaneous revenues	 	16,179  	
Total general revenues	 	17,273  	
Special item - gain on retirement of debt	 	692,233  	
Change in net position	(103,462)	
Net position - beginning	 	1,409,950  	
Net position - ending	  $	1,306,488  	

See notes to the financial statements

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT ALACHUA COUNTY, FLORIDA
BALANCE SHEET GOVERNMENTAL FUNDS SEPTEMBER 30, 2020

 	Major Funds	
Debt	Capital
General	Service	Projects

Total Governmental Funds

ASSETS		
Cash	$	143,816	$	-	$	-	$	143,816	
Investments	-	1,203,405	11,209	1,214,614	
Assessments receivable	1,815	-	-	1,815	
Due from other funds	-	1,051	-	1,051	
Interest receivable	-	6	-	6	
Prepaids and deposits	47,110	-	-	47,110	
Total assets	$	192,741	$ 1,204,462	$	11,209	$ 1,408,412	

LIABILITIES AND FUND BALANCES
Liabilities:
Accounts payable	$	123,578	$	-	$	-	$	123,578	
Due to other funds	1,051	-	-	1,051	
Total liabilities	124,629	-	-	124,629	

Fund balances: Nonspendable:
Prepaids and deposits
Restricted for:	47,110	-	-	47,110	
Debt service	-	1,204,462	-	1,204,462	
Capital projects	-	-	11,209	11,209	
Assigned to:
Subsequent year's expenditures		
21,002		
-		
-		
21,002	
Total fund balances		68,112		1,204,462		11,209		1,283,783	

Total liabilities and fund balances	
$	
192,741	
$	
1,204,462	
$	
11,209	
$	
1,408,412	

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT ALACHUA COUNTY, FLORIDA
RECONCILIATION OF THE BALANCE SHEET – GOVERNMENTAL FUNDS TO THE STATEMENT OF NET POSITION
SEPTEMBER 30, 2020

Total fund balances - governmental funds	$
Amounts reported for governmental activities in the statement of net position are different because:
Capital assets used in governmental activities are not financial resources and, therefore, are not reported as assets in the governmental funds. The statement of net position includes those capital assets in the net position of the government as a whole.
Cost of capital assets	19,836,173

1,283,783

Accumulated depreciation	(2,654,655)      17,181,518
Liabilities not due and payable from current available resources are not reported as liabilities in the governmental fund statements. All liabilities, both current and long-term, are reported in the government-wide financial statements.
Accrued interest payable	(316,090)
Bonds payable	(16,890,000)
Unamortized original issue discount	 	47,277	(17,158,813) 
Net position of governmental activities	$	1,306,488  

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT ALACHUA COUNTY, FLORIDA
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020

 	Major Funds		Total

REVENUES

Debt	Capital
General	Service	Projects

Governmental Funds

Assessments	$	776,507	$	537,244	$	-	$	1,313,751	
Developer contributions	-	-	1,482,173	1,482,173	
Interest income	1,094	4,164	2,931	8,189	
Miscellaneous revenues	7,499	8,680	-	16,179	
Total revenues	785,100	550,088	1,485,104	2,820,292	

EXPENDITURES
Current:
General government	79,096	9,776	-	88,872	
Maintenance and operations	363,629	-	-	363,629	
Recreation	407,706	-	-	407,706	
Debt service:
Principal	
-	
622,775	
5,688,029	
6,310,804	
Interest	-	472,588	-	472,588	
Bond issue costs	-	-	366,375	366,375	
Capital outlay	-	-	3,273,705	3,273,705	
Total expenditures	850,431	1,105,139	9,328,109	11,283,679	

Excess (deficiency) of revenues over (under) expenditures	

(65,331)	

(555,051)	

(7,843,005)	

(8,463,387)	

OTHER FINANCING SOURCES (USES)
Interfund transfers	

-	

1,691,465	

(1,691,465)	

-	
Bond proceeds	-	1,331,466	9,323,534	10,655,000	
Original issuance discount	-	(48,907)	-	(48,907)	
Gain on cancellation of delinquent interest	-	60,008	-	60,008	
Total other financing sources (uses)	-	3,034,032	7,632,069	10,666,101	

Net change in fund balances	
(65,331)	
2,478,981	
(210,936)	
2,202,714	
Fund balances - beginning	133,443	(1,274,519)	222,145	(918,931)	

Fund balances - ending	
$	68,112	
$	1,204,462	
$	11,209	
$	1,283,783	

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT ALACHUA COUNTY, FLORIDA
RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020

Net change in fund balances - total governmental funds
Amounts reported for governmental activities in the statement of activities are different because:
Governmental funds report capital outlays as expenditures; however, in the statement of activities, the cost of those assets is eliminated and is capitalized in the statement of net position as capital assets.
Conveyances of infrastructure improvements to other governments of previously capitalized capital assets is recorded as an expense in the statement of activities.
Depreciation of capital assets is not recognized in the governmental fund statements but is reported as an expense in the statement of activities.
The statement of activities reports noncash contributions as revenues, but these revenues are not reported in the governmental fund financial statements.
Repayment of long-term liabilities are reported as expenditures in the governmental fund statement but such repayments reduce liabilities in the statement of net position and are eliminated in the statement of activities.
The gain on the cancellation of debt is not recognized in the governmental fund financial statements, but is reported as a special item in the statement of activities.
Governmental funds report the face amount of Bonds issued as financial resources when debt is first issued, whereas these amounts are eliminated in the statement of activities and recognized as long- term liabilities in the statement of net position.
Governmental funds report the original issue discount of Bonds issued as a financing use, whereas these amounts are eliminated in the statement of activities and reduce long-term liabilities in the statement of net position.
Amortization of Bond discounts is not recognized in the governmental fund financial statements, but is reported as an expense in the statement of activities.
The change in accrued interest on long-term liabilities between the current and prior fiscal year is recorded in the statement of activities but not in the fund financial statements.
Change in net position of governmental activities

$	2,202,714

1,822,501

(258,661)

(677,037)

607,519

6,310,804

632,225

(10,655,000)

48,907

(1,630)

 	(135,804) 
  $	(103,462) 

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT ALACHUA COUNTY, FLORIDA
NOTES TO FINANCIAL STATEMENTS

NOTE 1 – NATURE OF ORGANIZATION AND REPORTING ENTITY

Parker Road Community Development District ("District") was established by Ordinance 06-10 of the Board of County Commissioners of Alachua County, Florida enacted on May 23, 2006. The District was established pursuant to the Uniform Community Development District Act of 1980, otherwise known as Chapter 190. The Act provides among other things, the power to manage basic services for community development, power to borrow money and issue Bonds, and to levy and assess non-ad valorem assessments for the financing and delivery of capital infrastructure.

The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of a portion of the infrastructure necessary for community development within the District.

The District is governed by the Board of Supervisors ("Board"), which is composed of five members. The Supervisors are elected by the owners of the property within the District. The Board of Supervisors of the District exercise all powers granted to the District pursuant to Chapter 190, Florida Statutes. At September 30, 2020, certain Board members were affiliated with ICI Homes which is affiliated with CC Oakmont, LLC (the “Developer”).

The Board has the final responsibility for:
Assessing and levying assessments.
Approving budgets.
Exercising control over facilities and properties.
Controlling the use of funds generated by the District.
Approving the hiring and firing of key personnel.
Financing improvements.

The financial statements were prepared in accordance with Governmental Accounting Standards Board (“GASB”) Statements. Under the provisions of those standards, the financial reporting entity consists of the primary government, organizations for which the District is considered to be financially accountable and other organizations for which the nature and significance of their relationship with the District are such that, if excluded, the financial statements of the District would be considered incomplete or misleading. There are no entities considered to be component units of the District; therefore, the financial statements include only the operations of the District.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Government-Wide and Fund Financial Statements
The basic financial statements include both government-wide and fund financial statements.

The government-wide financial statements (i.e., the statement of net position and the statement of activities) report information on all of the non-fiduciary activities of the primary government. For the most part, the effect of interfund activity has been removed from these statements.

The statement of activities demonstrates the degree to which the direct expenses of a given function or segment is offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include 1) charges to customers who purchase, use or directly benefit from goods, services or privileges provided by a given function or segment. Operating-type special assessments for maintenance and debt service are treated as charges for services and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Other items not included among program revenues are reported instead as general revenues.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Measurement Focus, Basis of Accounting and Financial Statement Presentation
The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Assessments are recognized as revenues in the year for which they are levied. Grants and similar items are to be recognized as revenue as soon as all eligibility requirements imposed by the provider have been met.

Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the government considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures are recorded when a liability is incurred, as under accrual accounting; however, debt service expenditures are recorded only when payment is due.

Assessments
Assessments are non-ad valorem assessments on all assessable property within the District. Assessments are levied to pay for the operations and maintenance and debt service of the District. The fiscal year for which annual assessments are levied begins on October 1 and, if collected using the Uniform Method of Collection, with discounts available for payments through February 28 and become delinquent on April 1. Alternatively, the District adopts a resolution providing for the collection dates and directly collects the assessments.

The District reports the following major governmental funds:

General Fund
The general fund is the general operating fund of the District. It is used to account for all financial resources except those required to be accounted for in another fund.

Debt Service Fund
The debt service fund is used to account for the accumulation of resources for the annual payment of principal and interest on long-term debt.

Capital Projects Fund
This fund accounts for the financial resources to be used for the acquisition or construction of major infrastructure within the District.

As a general rule, the effect of interfund activity has been eliminated from the government-wide financial statements.

When both restricted and unrestricted resources are available for use, it is the District’s policy to use restricted resources first for qualifying expenditures, then unrestricted resources as they are needed.

Assets, Liabilities and Net Position or Equity

Restricted Assets
These assets represent cash and investments set aside pursuant to Bond covenants or other contractual restrictions.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Deposits and Investments
The District’s cash on hand and demand deposits are considered to be cash and cash equivalents.

The District has elected to proceed under the Alternative Investment Guidelines as set forth in Section
218.415 (17) Florida Statutes. The District may invest any surplus public funds in the following:

The Local Government Surplus Trust Funds, or any intergovernmental investment pool authorized pursuant to the Florida Interlocal Cooperation Act;
Securities and Exchange Commission registered money market funds with the highest credit quality rating from a nationally recognized rating agency;
Interest bearing time deposits or savings accounts in qualified public depositories;
Direct obligations of the U.S. Treasury.

Securities listed in paragraph c and d shall be invested to provide sufficient liquidity to pay obligations as they come due. In addition, surplus funds may be deposited into certificates of deposit which are insured and any unspent Bond proceeds are required to be held in investments as specified in the Bond Indenture.

The District records all interest revenue related to investment activities in the respective funds. Investments are measured at amortized cost or reported at fair value as required by generally accepted accounting principles.

Prepaid Items
Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both government-wide and fund financial statements.

Capital Assets
Capital assets which include property, plant and equipment, and infrastructure assets (e.g., roads, sidewalks and similar items) are reported in the government activities columns in the government-wide financial statements. Capital assets are defined by the government as assets with an initial, individual cost of more than $5,000 (amount not rounded) and an estimated useful life in excess of two years. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at acquisition value at the date of donation.

The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend asset lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are completed and placed in service.

Property, plant and equipment of the District are depreciated using the straight-line method over the following estimated useful lives:

Assets	Years	
Infrastructure - storm water system	25	
Amenity center	30	
Infrastructure - other	20	
Unearned Revenue
Governmental funds report unearned revenue in connection with resources that have been received, but not yet earned.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Long-Term Obligations
In the government-wide financial statements long-term debt and other long-term obligations are reported as liabilities in the statement of net position. Bond premiums and discounts are deferred and amortized ratably over the life of the Bonds. Bonds payable are reported net of applicable premiums or discounts. Bond issuance costs are expensed when incurred.

In the fund financial statements, governmental fund types recognize premiums and discounts, as well as issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures.

Deferred Outflows/Inflows of Resources
In addition to assets, the statement of financial position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then.

In addition to liabilities, the statement of financial position will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of net position that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that time.

Fund Equity/Net Position
In the fund financial statements, governmental funds report non spendable and restricted fund balance for amounts that are not available for appropriation or are legally restricted by outside parties for use for a specific purpose. Assignments of fund balance represent tentative management plans that are subject to change.

The District can establish limitations on the use of fund balance as follows:

Committed fund balance – Amounts that can be used only for the specific purposes determined by a formal action (resolution) of the Board of Supervisors. Commitments may be changed or lifted only by the Board of Supervisors taking the same formal action (resolution) that imposed the constraint originally. Resources accumulated pursuant to stabilization arrangements sometimes are reported in this category.

Assigned fund balance – Includes spendable fund balance amounts that are intended to be used for specific purposes that are neither considered restricted nor committed. The Board may also assign fund balance as it does when appropriating fund balance to cover differences in estimated revenue and appropriations in the subsequent year’s appropriated budget. Assignments are generally temporary and normally the same formal action need not be taken to remove the assignment.

The District first uses committed fund balance, followed by assigned fund balance and then unassigned fund balance when expenditures are incurred for purposes for which amounts in any of the unrestricted fund balance classifications could be used.

Net position is the difference between assets and deferred outflows of resources less liabilities and deferred inflows of resources. Net position in the government-wide financial statements are categorized as net investment in capital assets, restricted or unrestricted. Net investment in capital assets represents net position related to infrastructure and property, plant and equipment. Restricted net position represents the assets restricted by the District’s Bond covenants or other contractual restrictions. Unrestricted net position consists of the net position not meeting the definition of either of the other two components.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Other Disclosures

Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from those estimates.

NOTE 3 – BUDGETARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget. Annual Budgets are adopted on a basis consistent with generally accepted accounting principles for the general fund. All annual appropriations lapse at fiscal year end.

The District follows these procedures in establishing the budgetary data reflected in the financial statements.

Each year the District Manager submits to the District Board a proposed operating budget for the fiscal year commencing the following October 1.
Public hearings are conducted to obtain public comments.
Prior to October 1, the budget is legally adopted by the District Board.
All budget changes must be approved by the District Board.
The budgets are adopted on a basis consistent with generally accepted accounting principles.
Unused appropriation for annually budgeted funds lapse at the end of the year.

NOTE 4 – DEPOSITS AND INVESTMENTS

Deposits
The District’s cash balances were entirely covered by federal depository insurance or by a collateral pool pledged to the State Treasurer. Florida Statutes Chapter 280, "Florida Security for Public Deposits Act", requires all qualified depositories to deposit with the Treasurer or another banking institution eligible collateral equal to various percentages of the average daily balance for each month of all public deposits in excess of any applicable deposit insurance held. The percentage of eligible collateral (generally, U.S. Governmental and agency securities, state or local government debt, or corporate bonds) to public deposits is dependent upon the depository's financial history and its compliance with Chapter 280. In the event of a failure of a qualified public depository, the remaining public depositories would be responsible for covering any resulting losses.

Investments
The District’s investments were held as follows at September 30, 2020:

First American Treasury Obligation Fund

  Amortized Cost	Credit Risk	Maturities	
Weighted average of the fund

Class D
Total Investments

  $	1,214,614  
  $	1,214,614  

S&P AAAm

portfolio: 46 days

Credit risk – For investments, credit risk is generally the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Investment ratings by investment type are included in the preceding summary of investments.

Concentration risk – The District places no limit on the amount the District may invest in any one issuer.

NOTE 4 – DEPOSITS AND INVESTMENTS (Continued)

Investments (Continued)
Interest rate risk – The District does not have a formal policy that limits investment maturities as a means of managing exposure to fair value losses arising from increasing interest rates.

However, the Bond Indenture limits the type of investments held using unspent proceeds.

Fair Value Measurement – When applicable, the District measures and records its investments using fair value measurement guidelines established in accordance with GASB Statements. The framework for measuring fair value provides a fair value hierarchy that prioritizes the inputs to valuation techniques.

These guidelines recognize a three-tiered fair value hierarchy, in order of highest priority, as follows:
Level 1: Investments whose values are based on unadjusted quoted prices for identical investments in active markets that the District has the ability to access;
Level 2: Investments whose inputs - other than quoted market prices - are observable either directly or indirectly; and,
Level 3: Investments whose inputs are unobservable.

The fair value measurement level within the fair value hierarchy is based on the lowest level of any input that is significant to the entire fair value measurement. Valuation techniques used should maximize the use of observable inputs and minimize the use of unobservable inputs.

Money market investments that have a maturity at the time of purchase of one year or less and are held by governments other than external investment pools should be measured at amortized cost. Accordingly, the District’s investments have been reported at amortized cost above.

NOTE 5 – INTERFUND TRANSFERS

Interfund transfers for the fiscal year ended September 30, 2020 were as follows:

Fund	Transfer in	Transfer out

Debt service fund	$	1,691,465 $	-
Capital projects fund	 	-	1,691,465 
  $	1,691,465 $	1,691,465 

Transfers are used to move revenues from the fund where collection occurs to the fund where funds have been reallocated for use. In the case of the District, transfers from the capital projects fund to the debt service fund were made in accordance with the Bond Indentures.

NOTE 6 – CAPITAL ASSETS

Capital asset activity for the fiscal year ended September 30, 2020 was as follows:

Governmental activities
Capital assets, not being depreciated Land improvements

Beginning Balance

$	1,101,000	$

Additions	Reductions

-	$	-

Ending Balance

$	1,101,000

Infrastructure under construction	258,661	-	(258,661)	-	
Total capital assets, not being depreciated	1,359,661	-	(258,661)	1,101,000	

Capital assets, being depreciated Infrastructure - storm water system	

4,342,092	

1,822,501	

-	

6,164,593	
Amenity center	5,688,029	-	-	5,688,029	
Infrastructure - other	6,275,032	607,519	-	6,882,551	
Total capital assets, being depreciated	16,305,153	2,430,020	-	18,735,173	

Less accumulated depreciation for: Infrastructure - storm water system	

694,736	

173,684	

-	

868,420	
Amenity center	189,601	189,601	-	379,202	
Infrastructure - other	1,093,281	313,752	-	1,407,033	
Total accumulated depreciation	1,977,618	677,037	-	2,654,655	

Total capital assets, being depreciated, net	
14,327,535	
1,752,983	
-	
16,080,518	

Governmental activities capital assets	$    15,687,196	$    1,752,983	$	(258,661)    $    17,181,518  

The total projected cost of the entire project was estimated at $45.1 million, of which approximately $15.1 million was allocated to Phases 1 and 2 (Series 2007 project). A portion of the Series 2007 project was financed with the proceeds from the issuance of Bonds with the remainder funded by the Developer. Upon completion, certain assets will be conveyed to other entities for maintenance. This occurred during the current fiscal year as certain assets were conveyed to other entities.

During the current fiscal year, the District paid the Developer a total of $1,822,501 in order to acquire improvements valued at a total of $2,430,020 with the Developer contributing $607,519 which has been recorded on the government wide financial statements.

In addition, the District also paid the Developer $1,451,204 in order to fund the construction costs of improvements valued at $2,141,099 with the Developer contributing $689,895 of such improvement costs. Such Developer contribution was not recorded on the District’s books as the improvements funded were transferred to another entity for ownership and maintenance responsibility and were not recorded on the District’s books accordingly.

If the cost of the 2007 project or portion thereof to be conveyed by the Developer to the District pursuant to its Acquisition Agreement exceeds the amount actually paid by the District for the 2007 project or portion thereof from proceeds of the Series 2007 bonds, it may be determined that a deferred obligation exists. Upon completion of the project, certain funds available from the bonds may be used to pay deferred obligation, as outlined in the bond indenture. During the current fiscal year, the District paid the Developer for a portion of such deferred obligations in the amount of $5,688,029 from the Series 2020 Bond proceeds and the remainder was fully extinguished pursuant to the Settlement agreement.

Depreciation expense was charged to function/programs as follows:
Governmental activities:
Maintenance and operations	$	487,436	
Recreation	 	189,601  	
	  $	677,037  	

NOTE 7 – LONG-TERM LIABILITIES

Series 2007
In June 2007, the District issued $17,880,000 of Capital Improvement Revenue Bonds, Series 2007 consisting of $9,300,000 Term Bonds. Series 2007A, due May 1, 2038 with a fixed interest rate of 5.60% and $8,580,000 Term Bonds, Series 2007B, due May 1, 2015 with a fixed interest rate of 5.35%. The Bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the District. Interest is to be paid semiannually on each May 1 and November 1. Principal is to be paid serially commencing May 1, 2009 through May 1, 2038 for Series 2007A Bonds whereas the Series 2007B Bonds were fully retired during the prior fiscal year. A portion of the Series 2007A Bonds were currently refunded during the current fiscal year; see below for further details regarding the refunding.

The Series 2007A Bonds are subject to optional redemption as outlined in the Bond Indenture. The Series 2007A Bonds are subject to extraordinary mandatory redemption in a manner outlined in the Bond Indenture.

The Bond Indenture established a debt service reserve requirement as well as other restrictions and requirements relating principally to the use of proceeds and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements.

In fiscal year 2015, the Series 2007 Bond Indenture was amended to direct the Trustee to withdraw all of the deposits from the Series 2007A Reserve Account and Deferred Cost accounts into the Acquisition and Construction Account to be applied to pay costs of the Capital Improvement Program. During fiscal year 2015, the balances in these accounts were transferred and the Series 2007A Reserve Account and the Deferred Cost Account were closed. The amendment also eliminated the reserve requirement.

During the current and prior fiscal years, the District did not have sufficient funds to make certain scheduled debt service payments and as a result, the payments were not made which constitutes an event of default. During the current fiscal year, the District entered into a Settlement agreement with the Developer which, in conjunction with the Series 2020 Bond issuance which refunded a portion of the Series 2007A Bonds, resulted in the curing of the default. Pursuant to the agreement, the Developer agreed to contribute to the District a total of $1,482,173 in order to fully extinguish the previously delinquent assessments. In addition, the Bondholder agreed to recognize a total principal cancellation of $1,870,000 pursuant to the payment made from Series 2020 Bond proceeds and from Developer contributed amounts which totaled $1,237,775 thus effectively cancelling $632,225 of the Series 2007A Bonds. The District also used Series 2020 Bond proceeds as well as Developer contributed amounts to pay off delinquent interest totaling $916,570, and the Bondholder agreed to forgive the remaining $60,008 of delinquent interest pursuant to the Settlement agreement which has been recognized as other financing source on the fund level financial statements. Furthermore, the District has recognized a special item for the gain on the cancellation of matured principal and interest of $692,233 at the government wide.

Series 2020
On February 24, 2020, the District issued $10,655,000 of Capital Improvement Refunding and Revenue Bonds Series consisting of multiple term bonds with due dates ranging from May 1, 2025 – May 1, 2050 and fixed interest rates ranging from 3.1% to 4.1%. The Bonds were issued to refund a portion of the Series 2007A Bonds, finance the acquisition and construction of certain improvements for the benefit of the District, and finance the repayment of previous Developer advances. Interest is to be paid semiannually on each May 1 and November 1. Principal on the Bonds is to be paid serially commencing May 1, 2021 through May 1, 2050.

The Series 2020 Bonds are subject to redemption at the option of the District prior to maturity. The Series 2020 Bonds are subject to extraordinary mandatory redemption prior to maturity in the manner determined by the Bond Registrar if certain events occurred as outlined in the Bond Indenture.

The Bond Indenture established a debt service reserve requirement as well as other restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements. The District was in compliance with the requirements at September 30, 2020.

NOTE 7 – LONG-TERM LIABILITIES (Continued)

Long-term Debt Activity
Changes in long-term liability activity for the fiscal year ended September 30, 2020 were as follows:

	Beginning
Balance	
Additions	
Reductions	Ending
Balance	Due Within
One Year	
Governmental activities						
Series 2007A	$	8,360,000	$	-	$	2,125,000	$	6,235,000	$	205,000	
Series 2020	-	10,655,000	-	10,655,000	200,000	
Less: issuance discount	-	(48,907)	(1,630)	(47,277)	-	
Developer advance	5,688,029	-	5,688,029	-	-	
Total	$   14,048,029    $   10,606,093    $	7,811,399  $   16,842,723	$	405,000  

At September 30, 2020, the scheduled debt service requirements on the long-term debt were as follows:

Year ending

 	Governmental Activities	

     September 30:	Principal	Interest	Total	
2021	$	405,000	$	758,615	$	1,163,615	
2022	430,000	740,935	1,170,935	
2023	445,000	722,105	1,167,105	
2024	465,000	702,560	1,167,560	
2025	490,000	682,020	1,172,020	
2026-2030	2,795,000	3,056,789	5,851,789	
2031-2035	3,530,000	2,333,016	5,863,016	
2036-2040	3,350,000	1,412,383	4,762,383	
2041-2045	2,235,000	845,215	3,080,215	
2046-2050	 	2,745,000	346,860	3,091,860  
  $  16,890,000	$   11,600,498	$   28,490,498  

NOTE 8 – DEVELOPER TRANSACTIONS AND CONCENTRATION

The Developer owns a portion of land within the District; therefore, assessment revenues in the general and debt service funds include the assessments levied on those lots owned by the Developer. The District’s activity is dependent upon the continued involvement of the Developer, the loss of which could have a material adverse effect on the District’s operations.

NOTE 9 – MANAGEMENT COMPANY

The District has contracted with a management company to perform management advisory services, which include financial and accounting advisory services. Certain employees of the management company also serve as officers (Board appointed non-voting positions) of the District. Under the agreement, the District compensates the management company for management, accounting, financial reporting, and other administrative costs.

NOTE 10 – RISK MANAGEMENT

The District is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; and natural disasters. The District has obtained commercial insurance from independent third parties to mitigate the costs of these risks; coverage may not extend to all situations. There were no settled claims during the past three years.

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT ALACHUA COUNTY, FLORIDA
SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL – GENERAL FUND FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020

 	Budgeted Amounts	

Actual

Variance with Final Budget - Positive

Original	Original & Final	Amounts	(Negative)
REVENUES		
Assessments	$	774,730	$	774,730	$	776,507	$	1,777	
Interest income	-	-	1,094	1,094	
Miscellaneous revenues	-	-	7,499	7,499	
Total revenues	774,730	774,730	785,100	10,370	

EXPENDITURES
Current:
General government	82,320	81,155	79,096	2,059	
Maintenance and operations	425,500	369,350	363,629	5,721	
Recreation	316,910	411,997	407,706	4,291	
Total expenditures	824,730	862,502	850,431	12,071	

Excess (deficiency) of revenues over (under) expenditures	

(50,000)	

(87,772)	

(65,331)	

22,441	
OTHER FINANCING SOURCES
Carry forward surplus	
50,000	
87,772	
-	
(87,772)	
Total other financing sources	50,000	87,772	-	(87,772)	

Net change in fund balances	
  $	-	$	-		
(65,331)	
  $	(65,331) 	

Fund balance - beginning	 	133,443  

Fund balance - ending	$	68,112  

See notes to required supplementary information

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT ALACHUA COUNTY, FLORIDA
NOTES TO REQUIRED SUPPLEMENTARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget for the General Fund. The District’s budgeting process is based on estimates of cash receipts and cash expenditures which are approved by the Board. The budget approximates a basis consistent with accounting principles generally accepted in the United States of America (generally accepted accounting principles).

The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. The general fund budget for the fiscal year ended September 30, 2020 was amended to increase carry forward surplus by $37,772 and increase appropriations by $37,772. Actual general fund expenditures did not exceed appropriations for the fiscal year ended September 30, 2020.

951 Yamato Road ▪ Suite 280 Boca Raton, Florida   33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Parker Road Community Development District Alachua County, Florida

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities and each major fund of Parker Road Community Development District, Alachua County, Florida (“District”) as of and for the fiscal year ended September 30, 2020, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements, and have issued our opinion thereon dated June 21, 2021.
Internal Control Over Financial Reporting
In planning and performing our audit of the financial statements, we considered the District’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, we do not express an opinion on the effectiveness of the District’s internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or, significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.
Compliance and Other Matters
As part of obtaining reasonable assurance about whether the District’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report
The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

June 21, 2021

951 Yamato Road ▪ Suite 280 Boca Raton, Florida   33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10) OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

To the Board of Supervisors
Parker Road Community Development District Alachua County, Florida

We have examined Parker Road Community Development District, Alachua County, Florida’s (“District”) compliance with the requirements of Section 218.415, Florida Statutes, in accordance with Rule 10.556(10) of the Auditor General of the State of Florida during the fiscal year ended September 30, 2020. Management is responsible for District’s compliance with those requirements. Our responsibility is to express an opinion on District’s compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Those standards require that we plan and perform the examination to obtain reasonable assurance about whether the District complied, in all material respects, with the specified requirements referenced in Section 218.415, Florida Statutes. An examination involves performing procedures to obtain evidence about whether the District complied with the specified requirements. The nature, timing, and extent of the procedures selected depend on our judgment, including an assessment of the risks of material noncompliance, whether due to fraud or error. We believe that the evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion. Our examination does not provide a legal determination on the District’s compliance with specified requirements.

In our opinion, the District complied, in all material respects, with the aforementioned requirements for the fiscal year ended September 30, 2020.

This report is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, management, and the Board of Supervisors of Parker Road Community Development District, Alachua County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

June 21, 2021

951 Yamato Road ▪ Suite 280 Boca Raton, Florida   33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

MANAGEMENT LETTER PURSUANT TO THE RULES OF THE AUDITOR GENERAL FOR THE STATE OF FLORIDA

To the Board of Supervisors
Parker Road Community Development District Alachua County, Florida

Report on the Financial Statements

We have audited the accompanying basic financial statements of Parker Road Community Development District, Alachua County, Florida ("District") as of and for the fiscal year ended September 30, 2020, and have issued our report thereon dated June 21, 2021.

Auditor’s Responsibility

We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and Chapter 10.550, Rules of the Florida Auditor General.

Other Reporting Requirements

We have issued our Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards; and Independent Auditor’s Report on an examination conducted in accordance with AICPA Professional Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports, which are dated June 21, 2021, should be considered in conjunction with this management letter.

Purpose of this Letter

The purpose of this letter is to comment on those matters required by Chapter 10.550 of the Rules of the Auditor General for the State of Florida. Accordingly, in connection with our audit of the financial statements of the District, as described in the first paragraph, we report the following:

Current year findings and recommendations.
Status of prior year findings and recommendations.
Compliance with the Provisions of the Auditor General of the State of Florida.

Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, as applicable, management, and the Board of Supervisors of Parker Road Community Development District, Alachua County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

We wish to thank Parker Road Community Development District, Alachua County, Florida and the personnel associated with it, for the opportunity to be of service to them in this endeavor as well as future engagements, and the courtesies extended to us.

June 21, 2021

REPORT TO MANAGEMENT

CURRENT YEAR FINDINGS AND RECOMMENDATIONS

None

PRIOR YEAR FINDINGS AND RECOMMENDATIONS

None

COMPLIANCE WITH THE PROVISIONS OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

Unless otherwise required to be reported in the auditor’s report on compliance and internal controls, the management letter shall include, but not be limited to the following:

A statement as to whether or not corrective actions have been taken to address findings and recommendations made in the preceding annual financial audit report.

There were no significant findings and recommendations made in the preceding annual financial audit report for the fiscal year ended September 30, 2019.

Any recommendations to improve the local governmental entity's financial management.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported for the fiscal year ended September 30, 2020.

Noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention of those charged with governance.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported, for the fiscal year ended September 30, 2020.

The name or official title and legal authority of the District are disclosed in the notes to the financial statements.

The District has not met one or more of the financial emergency conditions described in Section 218.503(1), Florida Statutes.

We applied financial condition assessment procedures and no deteriorating financial conditions were noted as of September 30, 2020. It is management’s responsibility to monitor financial condition, and our financial condition assessment was based in part on representations made by management and the review of financial information provided by same.

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Public Hearing on the Adoption of the District’s Annual Budget

RESOLUTION 2021-06

THE ANNUAL APPROPRIATION RESOLUTION OF THE PARKER ROAD 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 Parker Road 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 PARKER ROAD 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.

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 Parker Road 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 $	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	$ 	

DEBT SERVICE FUND – SERIES 2007A	$ 	

DEBT SERVICE FUND – SERIES 2007B	$ 	

DEBT SERVICE FUND – SERIES 2020	$ 	

TOTAL ALL FUNDS	$ 	

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:

The Board may authorize an increase or decrease in line item appropriations within a fund by motion recorded in the minutes if the total appropriations of the fund do not increase.

The District Manager or Treasurer may authorize an increase or decrease in line item appropriations within a fund if the total appropriations of the fund do not increase and if the aggregate change in the original appropriation item does not exceed $10,000 or 10% of the original appropriation.

By resolution, the Board may increase any appropriation item and/or fund to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

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

The District Manager or Treasurer must establish administrative procedures to ensure that any budget amendments are in compliance with this Section 3 and Section 189.016, Florida Statutes, among other applicable laws. Among other procedures, the District Manager or Treasurer must ensure that any amendments to budget under subparagraphs c. and d. 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	DAY OF	, 2021.

ATTEST:	PARKER ROAD COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its: 	

EXHIBIT A
Parker Road Community Development District

Adopted FY 2021		Proposed FY 2022	
Budget		Budget	

$962,351.20		

$1,244,257.20	
0.00		0.00	
50,000.00		0.00	
0.00		0.00	
$1,012,351.20		$1,244,257.20	

$2,721.00		

$2,900.00	
1,600.00		1,600.00	
12,000.00		12,000.00	
25,000.00		25,000.00	
1,000.00		1,000.00	
10,000.00		10,000.00	
75.00		75.00	
5,000.00		5,000.00	
12,500.00		12,500.00	
500.00		500.00	
6,000.00		6,000.00	
1,000.00		1,000.00	
2,500.00		2,500.00	
1,500.00		1,500.00	
2,400.00		2,400.00	
475.00		475.00	
3,603.00		3,800.00	
15,000.00		244,075.00	
$102,874.00		$332,325.00	

$18,000.00		

$18,000.00	
0.00		0.00	
115,920.00		115,920.00	
23,700.00		23,700.00	
34,200.00		34,200.00	
68,796.00		68,796.00	
22,800.00		22,800.00	
1,800.00		1,800.00	
1,800.00		1,800.00	
4,056.00		4,056.00	
10,000.00		10,000.00	
48,100.20		48,100.20	
15,600.00		15,600.00	
15,000.00		15,000.00	
43,000.00		43,000.00	
42,000.00		42,000.00	
20,000.00		20,000.00	
10,000.00		10,000.00	
40,000.00		40,000.00	
2,500.00		2,500.00	
15,000.00		15,000.00	
34,000.00		34,000.00	
$586,272.20		$586,272.20	

$24,545.00		

$27,000.00	
20,000.00		20,000.00	
23,500.00		23,500.00	
100.00		100.00	
20,000.00		20,000.00	
25,000.00		25,000.00	
65,000.00		65,000.00	
38,200.00		38,200.00	
3,000.00		3,000.00	
3,000.00		3,000.00	
3,000.00		3,000.00	

Approved Proposed Fiscal Year 2022 Annual Operations & Maintenance Budget

Revenues
Maintenance Assessments
Other Income & Other Financing Sources Carry Forward Surplus
Interest Income
Net Revenues

General & Administrative Expenses
Public Official Insurance Supervisor Fees Trustee Fees
District Management Engineering Dissemination Agent Property Appraiser District Counsel
Assessment Administration Reamortization Schedule Audit
Arbitrage
Legal Advertising
Miscellaneous - Office/Admin (Travel, phone, postage, copies Website Maintenance
Dues, Licenses & Fees General Insurance Contingency
Total General & Administrative Expenses Field Expenses
Field Management
Landscape Maintenance (all phases) Landscape Maintenance Phase 1 Landscape Maintenance Phase 2 Landscape Maintenance Phase 3 Landscape Maintenance Phase 4
Landscape Maintenance Collector Rd Large Pond Landscape Maintenance Entry Signs
Landscape Maintenance Parker Rd Swale Landscape Maintenance Parker Rd Entry Annuals Landscape Improvement
Mulch - Excluding Amenity Empty Waste Stations Tree Trimming
Irrigation Maintenance Repair Fron t Alley Asphalt
Pressure Clean Curbs and Walks
Electric - Street Lights / private lighting / Irrigation Reclaim water
Right of way maintenance and mowing Conservation Maintenance
General Maintenance
Total Field Expenses

Amenity Expenses Amenity Insurance Janitorial maintenance
Swimming Pool Maintenance
Amenity - Dues & Licenses Maintenance and Repair Lifestyles Programming Lifestyles Coordinator Amenity Electric
Amenity Phone
Amenity Gates / Control Access Amenity Cable

Refuge Services and trash removal	1,500.00	1,500.00	
Fitness Equip lease	18,192.00	18,192.00	
Fitness Maintenance	5,000.00	5,000.00	
Gas	1,500.00	1,500.00	
Amenity Building Pest Control	1,200.00	1,200.00	
Soccer Field maintenance	2,800.00	2,800.00	
Tennis Courts (2) Basketball Court (1)	3,000.00	3,000.00	
Landscape maintenance	46,230.00	46,230.00	
Mulch	6,750.00	6,750.00	
Reclaim Water	11,688.00	11,688.00	

Total Amenity Expenses	
$323,205.00	$325,660.00	
Total Expenses	$1,012,351.20	$1,244,257.20	
Current Year Proposed	Net	$1,245.50	
	Gross	$1,325.00	

Prior Year Adopted	Net	$963.31	
	Gross	$1,024.80	

Parker Road CDD Proposed Debt Service Fund Budget
Series 2007A & 2020A Special Assessment Bonds FY 2021 "Exhibit B"

		Proposed FY 2022	
Description		Budget	

Revenues:		
Assessments	$1,531,988	
Total Revenues	$1,531,988	

Expenditures:		

Series 2007A - Interest 11/1/21	
Series 2007A - Interest 5/1/22	
Series 2007A - Principal 5/1/22	
Series 2020A - Interest 11/1/21	
Series 2020A - Interest 5/1/22	
Series 2020A - Principal 5/1/22	

$168,840	
$168,840	
$220,000	
$201,628	
$210,000	
$201,628

$1,170,935	

Total Expenditures

Excess Revenues / (Expenditures)	$361,053

Series 2007A - Interest 11/1/22	
Series 2020A - Interest 11/1/22	

$162,680.00	
$198,372.50	
$361,052.50	

Budget Item Description

Revenues:

On-Roll Assessments

The District can levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. Assessments collected via the tax collector are referred to as “On-Roll Assessments.”

Off-Roll Assessments

The District can levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. Assessments collected through direct billing are referred to as “Off-Roll Assessments.”

Other Income & Other Financing Sources

Revenue received from sale of barcodes, keycards, and amenity rental.

Interest Income

Income from interest earnings.

Carryforward Revenue

Unused income from a prior year which is available as cash for the current year.

General & Administrative Expenditures:

Public Officials’ Liability (POL) Insurance

Supervisors’ and Officers’ liability insurance.

Supervisor Fees

Chapter 190 of the Florida Statutes allows for a member of the Board of Supervisors to be compensated for meeting attendance and to receive up to $200.00 per meeting plus payroll taxes. The amount for the Fiscal Year is based upon all supervisors attending the meetings.

Trustee Fees

The Trustee submits invoices annually for services rendered on bond series. These fees are for maintaining the District trust accounts.

District Management Fees

The District receives Management and Administrative services as part of a Management Agreement with PFM Group Consulting, LLC. These services are further outlined in Exhibit “A” of the Management Agreement.

Engineering Fees

The District’s engineer provides general engineering services to the District. Among these services are attendance at and preparation for monthly board meetings, review of invoices, and all other engineering services as requested by the District throughout the year.

Dissemination Agent

When bonds are issued for the District, the Bond Indenture requires continuing disclosure, which the dissemination agent provides to the trustee and bond holders.

Property Appraiser Fee

Cost incurred for a copy of the annual parcel listing for parcels within the District from the county.

District Counsel

The District’s legal counsel provides general legal services to the District. Among these services are attendance at and preparation for monthly board meetings, review of operating and maintenance contracts, and all other legal services as requested by the District throughout the year.

Assessment Administration

The District can levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. It is typically collected via the Tax Collector. The District Manager submits an Assessment Roll to the Tax Collector annually by the deadline set by the Tax Collector or Property Appraiser.

Re-amortization Schedules

When debt is paid on a bond series, a new amortization schedule must be recalculated. This can occur up to four times per year per bond issue.

Audit

Chapter 218 of the Florida Statutes requires a District to conduct an annual financial audit by an Independent Certified Public Accounting firm. Some exceptions apply.

Arbitrage Calculation

Annual computations are necessary to calculate arbitrage rebate liability to ensure the District's compliance with all tax regulations.

Legal Advertising

The District will incur expenditures related to legal advertising. The items for which the District will advertise include, but are not limited to monthly meetings, special meetings, and public hearings for the District.

Miscellaneous & Contingency

Other administrative and grounds expenses incurred throughout the year. Specifically, bank fees, checks, postage and printing.

Website Maintenance

Website maintenance fee for the district website.

Dues, Licenses & Fees

The District is required to pay an annual fee to the Department of Economic Opportunity.

General Insurance

General liability insurance.

Contingency

Other expenses incurred throughout the year.

Field Expenditures:

Field Management

Leland Management Fee.

Landscaping

Contracted landscaping and Common Area Maintenance within the boundaries of the District.

Landscape Improvements

Improvements in landscape above and beyond what is already contracted for property owned by District.

Empty Waste Stations

Waste pickup services

Property Insurance

Insurance to protect property and cover casualty.

Irrigation Inspection & Repair

Inspection and repair of irrigation system.

Electric-Street Lights/Irrigation

Electricity for Street Lights and Irrigation System as well as water used for irrigation

Water/Reclaimed Water

Water used for irrigation

Right of Way/Lake Mowing

Monthly mowing of natural areas.

Conservation Maintenance

Maintenance of conservation area.

General Maintenance

Repair & maintenance of District equipment, plant, or property.

Amenity Expenses:

Amenity Insurance

Insurance to protect property and cover casualty.

Janitorial Maintenance

Janitorial services and supplies for the clubhouse or amenity center.

Swimming Pool Maintenance

Swimming pool requires cleaning and maintenance.

Amenity – Dues & License

The District is required to pay an annual fee for a pool permit.

Maintenance and Repair

Repairs and maintenance to facility within the District.

Lifestyles Programing

Community Events and activities.

Lifestyles Coordinator

Fees for onsite personnel including lifestyles coordinator, maintenance person, and lifeguards.

Amenity Electric

The clubhouse requires electricity and running water to operate effectively.

Amenity Telephone

Telephone and fax machine services.

Amenity Gates/Control Access

Cost to maintain the Gates.

Amenity Internet/Cable

Typically used for wifi connection needed for cameras on District property.

Refuge Services and trash removal

Waste pickup services

Fitness Equipment Lease

Lease on fitness equipment in the amenity center.

Fitness Maintenance

Maintenance of fitness equipment in the amenity center.

Gas

Gas for amenity center.

Amenity Building Pest Control

Pest control services.

Soccer Field Maintenance

Maintenance of soccer field owned by District.

Tennis Courts(2) and Basketball Court (1)

Maintenance of tennis courts and basketball court owned by District.

Landscape Maintenance

Landscape maintenance of the amenity center grounds.

Mulch

Replacement of mulch.

Landscape Improvements

Improvements in landscape above and beyond what is already contracted for property owned by District.

Water/Reclaimed Water

Water used for irrigation of amenity property.

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Public Hearing on the Imposition of Special Assessment

RESOLUTION 2021-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PARKER ROAD 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 Parker Road 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, facilities and services to the lands within the District; and

WHEREAS, the District is located in Alachua 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 PARKER ROAD 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 Chapter 190, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District and in accordance with Exhibits “A” and “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution.

SECTION 3.	COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

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 according to the following schedule: 25% due no later than October 15, 2021, 25% due no later than January 15, 2022, 25% due no later than April 15, 2022 and 25% due no later than July 15, 2022. Previously levied debt service assessments directly collected by the District shall be paid according to the following schedule:	% due no later than April 15, 2022 and	% due no later than October 15, 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	day of	, 2021.

ATTEST:	PARKER ROAD COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:	 Its: 	

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

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Exhibit A: Budget

EXHIBIT A
Parker Road Community Development District

Adopted FY 2021		Proposed FY 2022	
Budget		Budget	

$962,351.20		

$1,244,257.20	
0.00		0.00	
50,000.00		0.00	
0.00		0.00	
$1,012,351.20		$1,244,257.20	

$2,721.00		

$2,900.00	
1,600.00		1,600.00	
12,000.00		12,000.00	
25,000.00		25,000.00	
1,000.00		1,000.00	
10,000.00		10,000.00	
75.00		75.00	
5,000.00		5,000.00	
12,500.00		12,500.00	
500.00		500.00	
6,000.00		6,000.00	
1,000.00		1,000.00	
2,500.00		2,500.00	
1,500.00		1,500.00	
2,400.00		2,400.00	
475.00		475.00	
3,603.00		3,800.00	
15,000.00		244,075.00	
$102,874.00		$332,325.00	

$18,000.00		

$18,000.00	
0.00		0.00	
115,920.00		115,920.00	
23,700.00		23,700.00	
34,200.00		34,200.00	
68,796.00		68,796.00	
22,800.00		22,800.00	
1,800.00		1,800.00	
1,800.00		1,800.00	
4,056.00		4,056.00	
10,000.00		10,000.00	
48,100.20		48,100.20	
15,600.00		15,600.00	
15,000.00		15,000.00	
43,000.00		43,000.00	
42,000.00		42,000.00	
20,000.00		20,000.00	
10,000.00		10,000.00	
40,000.00		40,000.00	
2,500.00		2,500.00	
15,000.00		15,000.00	
34,000.00		34,000.00	
$586,272.20		$586,272.20	

$24,545.00		

$27,000.00	
20,000.00		20,000.00	
23,500.00		23,500.00	
100.00		100.00	
20,000.00		20,000.00	
25,000.00		25,000.00	
65,000.00		65,000.00	
38,200.00		38,200.00	
3,000.00		3,000.00	
3,000.00		3,000.00	
3,000.00		3,000.00	

Approved Proposed Fiscal Year 2022 Annual Operations & Maintenance Budget

Revenues
Maintenance Assessments
Other Income & Other Financing Sources Carry Forward Surplus
Interest Income
Net Revenues

General & Administrative Expenses
Public Official Insurance Supervisor Fees Trustee Fees
District Management Engineering Dissemination Agent Property Appraiser District Counsel
Assessment Administration Reamortization Schedule Audit
Arbitrage
Legal Advertising
Miscellaneous - Office/Admin (Travel, phone, postage, copies Website Maintenance
Dues, Licenses & Fees General Insurance Contingency
Total General & Administrative Expenses Field Expenses
Field Management
Landscape Maintenance (all phases) Landscape Maintenance Phase 1 Landscape Maintenance Phase 2 Landscape Maintenance Phase 3 Landscape Maintenance Phase 4
Landscape Maintenance Collector Rd Large Pond Landscape Maintenance Entry Signs
Landscape Maintenance Parker Rd Swale Landscape Maintenance Parker Rd Entry Annuals Landscape Improvement
Mulch - Excluding Amenity Empty Waste Stations Tree Trimming
Irrigation Maintenance Repair Fron t Alley Asphalt
Pressure Clean Curbs and Walks
Electric - Street Lights / private lighting / Irrigation Reclaim water
Right of way maintenance and mowing Conservation Maintenance
General Maintenance
Total Field Expenses

Amenity Expenses Amenity Insurance Janitorial maintenance
Swimming Pool Maintenance
Amenity - Dues & Licenses Maintenance and Repair Lifestyles Programming Lifestyles Coordinator Amenity Electric
Amenity Phone
Amenity Gates / Control Access Amenity Cable

Refuge Services and trash removal	1,500.00	1,500.00	
Fitness Equip lease	18,192.00	18,192.00	
Fitness Maintenance	5,000.00	5,000.00	
Gas	1,500.00	1,500.00	
Amenity Building Pest Control	1,200.00	1,200.00	
Soccer Field maintenance	2,800.00	2,800.00	
Tennis Courts (2) Basketball Court (1)	3,000.00	3,000.00	
Landscape maintenance	46,230.00	46,230.00	
Mulch	6,750.00	6,750.00	
Reclaim Water	11,688.00	11,688.00	

Total Amenity Expenses	
$323,205.00	$325,660.00	
Total Expenses	$1,012,351.20	$1,244,257.20	
Current Year Proposed	Net	$1,245.50	
	Gross	$1,325.00	

Prior Year Adopted	Net	$963.31	
	Gross	$1,024.80	

Parker Road CDD Proposed Debt Service Fund Budget
Series 2007A & 2020A Special Assessment Bonds FY 2021 "Exhibit B"

		Proposed FY 2022	
Description		Budget	

Revenues:		
Assessments	$1,531,988	
Total Revenues	$1,531,988	

Expenditures:		

Series 2007A - Interest 11/1/21	
Series 2007A - Interest 5/1/22	
Series 2007A - Principal 5/1/22	
Series 2020A - Interest 11/1/21	
Series 2020A - Interest 5/1/22	
Series 2020A - Principal 5/1/22	

$168,840	
$168,840	
$220,000	
$201,628	
$210,000	
$201,628

$1,170,935	

Total Expenditures

Excess Revenues / (Expenditures)	$361,053

Series 2007A - Interest 11/1/22	
Series 2020A - Interest 11/1/22	

$162,680.00	
$198,372.50	
$361,052.50	

Parker Road CDD Fiscal Year 2022 Assessment Schedule

Lot Size

FY 2022 O&M
Assessment

Gross Debt
Assessment	Total

50'	
65'	
80'	
90'	
100'	
150'	

 	
$1,325.00	
$1,325.00	
$1,325.00	
$1,325.00	
$1,325.00	
$1,325.00	

 	
$821.28	
$1,055.32	
$1,303.19	
$1,472.34	
$1,628.72	
$2,450.00	

 	
$2,146.28	
$2,380.32	
$2,628.19	
$2,797.34	
$2,953.72	
$3,775.00	

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

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

Parcel	Owner_Mail_Name	Owner_Mail_Addr2	Owner_Mail_City	Own	Owner	
04427-111-001	JOHNSON REGINALD F & BETHANY	11825 SW 24TH LN	GAINESVILLE	FL	#####	
04427-111-002	WAITE RUSSELL T & LAURIE J	11805 SW 24TH LN	GAINESVILLE	FL	#####	
04427-111-003	FABRERO GEMMA	2520 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-004	CORTES & MANLOSA W/H	2538 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-005	MCCLAIN SCOTT R & CHELSEA E	2556 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-006	O'NEIL DANIEL R & ANGELA BAUTISTA	2574 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-007	SANTIAGO CARMEN E	2592 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-008	KELLY & STATON W/H	2610 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-009	BARANIK & BARANIK TRUSTEES	2638 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-010	BROCK & BROCK	2656 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-011	ARELLANO RAFAEL	2465 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-012	ELLISON KRISTINA P & JONATHAN P	2483 SW 118TH TER	GAINESVILLE	FL	32608-	
04427-111-013	CARROLL JENNIFER LYNN & JONATHAN P	2501 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-014	MALDONADO & OSTOLAZA H/W	2529 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-015	DAVIS ANGELA R	2557 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-016	PEREZ-WHITE & WHITE W/H	2575 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-017	BIAN & YANG H/W	2603 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-018	CHAUDHARI PARTH R	2631 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-019	FELLENZ GABRIELLE KELLY	2659 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-020	XU FUE	6788 SW 90TH ST	GAINESVILLE	FL	#####	
04427-111-021	SINGH & WARDHAN H/W	2762 SW 117TH ST	GAINESVILLE	FL	#####	
04427-111-022	WORTH EVAN & LINDSEY	2808 SW 117TH ST	GAINESVILLE	FL	#####	
04427-111-023	SPIESS BRUCE D & HEATHER A	2836 SW 117TH ST	GAINESVILLE	FL	#####	
04427-111-024	BARRY RUTENBERG AND ASSOCIATES INC	PO BOX 358080	GAINESVILLE	FL	#####	
04427-111-025	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-026	NAYLOR BRENT	2807 SW 117TH ST	GAINESVILLE	FL	#####	
04427-111-027	RAO & SURABHI H/W	2835 SW 117TH ST	GAINESVILLE	FL	#####	
04427-111-028	OLABIGE & OLABIGE	3053 SW 115TH TER	GAINESVILLE	FL	#####	
04427-111-029	ABRANCHES & LEMOS W/H	3065 SW 115TH TER	GAINESVILLE	FL	#####	
04427-111-030	WILLENBORG DAVID R & STACEY R	3077 SW 115TH TER	GAINESVILLE	FL	#####	
04427-111-031	BABU & VENUGOPAIAN H/W	3085 SW 115TH TER	GAINESVILLE	FL	#####	
04427-111-032	TREWEEK TIMOTHY J & IRIS S	3091 SW 115TH TER	GAINESVILLE	FL	32608-	
04427-111-033	FAZAL & GHAFFAR H/W	3101 SW 115TH TER	GAINESVILLE	FL	32608-	

04427-111-034	STONE ANGELA M & DOUGLAS A	3113 SW 115TH TER	GAINESVILLE	FL	#####	
04427-111-035	JIMENEZ & RIVERA H/W	3183 SW 115TH	GAINESVILLE	FL	#####	
04427-111-036	MELKER SCOTT & EMALINA	3191 SW 115TH TER	GAINESVILLE	FL	32608-	
04427-111-037	BRINSON ROBERT F JR & YVONNE	3197 SW 115TH TER	GAINESVILLE	FL	#####	
04427-111-038	MALLOY JOSEPH A & PEGGY J	3209 SW 115TH TER	GAINESVILLE	FL	32608-	
04427-111-039	CITTY JEFFREY & SANDRA WOLFE	3215 SW 115TH TER	GAINESVILLE	FL	#####	
04427-111-040	SWIFT SIMON TIMOTHY & LISA ANN	3223 SW 115TH TER	GAINESVILLE	FL	#####	
04427-111-041	THIYAGARAJAH MEENA &	3227 SW 115TH TER	GAINESVILLE	FL	#####	
04427-111-042	GFT III REVOCABLE LIVING TRUST	2738 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-043	ARANGO & MOJICA & MOJICA & MOJICA	2746 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-044	BARNES & CERDAN H/W	2754 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-045	CERDA MARTIN A & ALLISON K	2762 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-046	CARRIER PAUL A & CELINE A	2778 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-047	VIDAL RYAN MARTIN & BRITNEY NICOLE	2786 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-048	LISTER MARK A  & SUZANNE C	2785 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-049	JIMENEZ & WEIL	2777 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-050	TONKS MICHAEL & MARGRET JONES	2763 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-051	STICH SYLVIA M TRUSTEE	2755 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-052	BLANCO MARY	2747 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-053	KNISLEY FRANCIS EVAN & KATHLEEN M	2737 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-054	TITOV & TITOV W/H	2725 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-055	AULISIO ANTHONY L	3937 SW 86TH ST	GAINESVILLE	FL	#####	
04427-111-056	MCDONOUGH BRANDON J	2720 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-057	GUTENMANN ADRIANA PATRICIA	2732 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-058	BUSH CARRIE BLANCHARD & JOSHUA LEO	2744 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-059	WU DIXUHAN	2756 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-060	MAGUIGAN KELLY LYNN	2768 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-061	GOMEZ-MENDEZ & RODRIGUEZ W/H	2770 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-062	SKELTON JENNIFER	2772 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-063	BILLENA & CANLAS M/C	2784 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-064	BLACKWOOD SCOTT P & MELISSA BROOK	2787 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-065	HEAD CURTIS & LANI	2773 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-066	SAMERA & TOMINES H/W	2761 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-067	O'BOYLE ROBERT J & KATHLEEN A	2747 SW 118TH TER	GAINESVILLE	FL	#####	

04427-111-068	AHUJA & DEY W/H	2735 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-069	CUI & FAN W/H	2723 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-070	MCDANIEL JOHN M	35 EMS B72 LN	WARSAW	IN	#####	
04427-111-071	OULIGIAN ELIZABETH A	11913 SW 28TH AVE	GAINESVILLE	FL	#####	
04427-111-072	GOODKIN LAURENCE O	11899 SW 28TH AVE	GAINESVILLE	FL	#####	
04427-111-073	COMEDY TANYA & DARREN	11883 SW 28TH AVE	GAINESVILLE	FL	#####	
04427-111-074	CARRIER & CARRIER ET AL	11869 SW 28TH AVE	GAINESVILLE	FL	#####	
04427-111-075	BOUDREAU CAREY D JR & MEGHAN M	2817 SW 118TH DR	GAINESVILLE	FL	#####	
04427-111-076	CHEONG JEEWON	2809 SW 118TH DR	GAINESVILLE	FL	#####	
04427-111-077	WEBER MORGAN & DESIREE	2826 SW 117TH WAY	GAINESVILLE	FL	#####	
04427-111-078	JACKSON & SANGCO-JACKSON H/W	2844 SW 117TH WAY	GAINESVILLE	FL	#####	
04427-111-079	BALANAY & MELENDEZ H/W	2860 SW 117TH WAY	GAINESVILLE	FL	#####	
04427-111-080	LOPEZ BRANDON M & KATHERINE M	2872 SW 117TH WAY	GAINESVILLE	FL	#####	
04427-111-081	MCGEE KATHLEEN P	2898 SW 117TH WAY	GAINESVILLE	FL	#####	
04427-111-082	SOTO ANA AS GUARDIAN	2914 SW 117TH WAY	GAINESVILLE	FL	#####	
04427-111-083	HERRING KELLY & WILLIAM	2932 SW 117TH WAY	GAINESVILLE	FL	#####	
04427-111-084	WINEGARD RONNIE J & KARI L	2946 SW 117TH WAY	GAINESVILLE	FL	#####	
04427-111-085	PARANJPE SAMEER S & LISA S	2974 SW 117TH WAY	GAINESVILLE	FL	#####	
04427-111-086	WIPKE SYDNEY E	11772 SW 30TH AVE	GAINESVILLE	FL	#####	
04427-111-087	FANUS & PARNELL-FANUS H/W	11780 SW 30TH AVE	GAINESVILLE	FL	#####	
04427-111-088	STALNAKER JOEL G & GLORIA S	11788 SW 30TH AVE	GAINESVILLE	FL	#####	
04427-111-089	THE GEORGIOS & HEATHER ROSSIDIS LIVI	2728 SW 115TH DR	GAINESVILLE	FL	#####	
04427-111-090	DE LA CRUZ & NICOLAS H/W	2740 SW 115TH DR	GAINESVILLE	FL	#####	
04427-111-091	BURTCH MAURA TRUSTEE	2762 SW 115TH DR	GAINESVILLE	FL	32608-	
04427-111-092	LI & WANG H/W	2774 SW 115TH DR	GAINESVILLE	FL	#####	
04427-111-093	WIETZKE KIMBERLY A	2773 SW 115TH DR	GAINESVILLE	FL	#####	
04427-111-094	D'ALLI RICHARD & ARLENE	2761 SW 115TH DR	GAINESVILLE	FL	#####	
04427-111-095	HARDEMAN JOHN H & JAN M	2741 SW 115TH DR	GAINESVILLE	FL	#####	
04427-111-096	STOER CHARLES B	4525 SW 13TH ST	GAINESVILLE	FL	#####	
04427-111-097	ICI OF GAINESVILLE RESIDENTIAL LLC	2379 BEVILLE RD	DAYTONA BEACH	FL	#####	
04427-111-098	ELIE & TURENNE W/H	11404 SW 30TH AVE	GAINESVILLE	FL	32608-	
04427-111-099	HILL & POLIFKA W/H	11372 SW 30TH AVE	GAINESVILLE	FL	32608-	
04427-111-100	HERR & MISSALL H/W	11463 SW 36TH RD	GAINESVILLE	FL	32608-	
04427-111-101	DICKERSON LAURA CAROLINE	11300 SW 30TH AVE	GAINESVILLE	FL	#####	

04427-111-102	MEHTA AJAY JITENDRA & SONIA DESHMU	3036 SW 113TH DR	GAINESVILLE	FL	#####	
04427-111-103	MCDAVIS RODERICK J & DEBORAH A	1860 N SCOTT ST APT 235	ARLINGTON	VA	#####	
04427-111-104	STRICKLIN SCOTT A & ANNE H	3126 SW 113TH DR	GAINESVILLE	FL	32608-	
04427-111-105	TULLI MARK ANTHONY & JENNIFER	3178 SW 113TH DR	GAINESVILLE	FL	32608-	
04427-111-106	NIN & ROMEU W/H	3196 SW 113TH DR	GAINESVILLE	FL	#####	
04427-111-107	EZZELL WILLIAM RICHARD & TARA IRLAN	2883 NW 138TH TER	GAINESVILLE	FL	32606-	
04427-111-108	HOH DANIEL	3181 SW 113TH DR	GAINESVILLE	FL	32608-	
04427-111-109	STARRHOUSE LLC	3127 SW 113TH ST	GAINESVILLE	FL	#####	
04427-111-110	JEFFREY M WILDE BUILDER INC	PO BOX 13421	GAINESVILLE	FL	32604-	
04427-111-111	ACOSTA & CALIMANO H/W	3035 SW 113TH DR	GAINESVILLE	FL	#####	
04427-111-112	JACKSON & RUSU W/H	3313 SW 115TH TER	GAINESVILLE	FL	#####	
04427-111-113	CAIRO-LAVADO J& LEON H/W	3323 SW 115TH TER	GAINESVILLE	FL	#####	
04427-111-114	NING KE & TINA	3335 SW 115TH TER	GAINESVILLE	FL	#####	
04427-111-115	ETIENNE DOROTHY LEE	3347 SW 115TH TER	GAINESVILLE	FL	#####	
04427-111-116	SNYDER SCOTT NATHANIEL & AMY BOWE	3363 SW 115TH TER	GAINESVILLE	FL	#####	
04427-111-117	COLLADA FRANCISCO R & MARTHA RADE	3381 SW 115TH TER	GAINESVILLE	FL	#####	
04427-111-118	DE ALMEIDA & GONCALVES H/W	3384 SW 114TH WAY	GAINESVILLE	FL	#####	
04427-111-119	GUIN JEFFREY S & BETSY A	3376 SW 114TH WAY	GAINESVILLE	FL	32608-	
04427-111-120	MCMINN ROBERT D & PATRICIA G	3356 SW 114TH WAY	GAINESVILLE	FL	#####	
04427-111-121	AGARWAL & ILAVALA H/W	3338 SW 114TH WAY	GAINESVILLE	FL	#####	
04427-111-122	ATKINS MARK R & ELIZABETH P	3318 SW 114TH WAY	GAINESVILLE	FL	#####	
04427-111-123	ZHANG WEIZHOU	3319 SW 114TH WAY	GAINESVILLE	FL	#####	
04427-111-124	MCNERNEY MIMOSA	3341 SW 114TH WAY	GAINESVILLE	FL	#####	
04427-111-125	ROBINSON & SHELTON	3359 SW 114TH WAY	GAINESVILLE	FL	#####	
04427-111-126	HUBBARD WILLIAM R & CAROL F	3381 SW 114TH WAY	GAINESVILLE	FL	#####	
04427-111-127	JONES & JONES CO-TRUSTEES	3378 SW 113TH WAY	GAINESVILLE	FL	#####	
04427-111-128	YIN & YUAN M/C	3356 SW 113TH WAY	GAINESVILLE	FL	#####	
04427-111-129	GUPTA PRANAV & NIDHI	3336 SW 113TH WAY	GAINESVILLE	FL	#####	
04427-111-130	JONES JASON	3316 SW 113TH WAY	GAINESVILLE	FL	#####	
04427-111-131	DISTASO PATRICK J & MARCIA W	11284 SW 34TH RD	GAINESVILLE	FL	32608-	
04427-111-132	SHRIMPTON THOMAS E	11266 SW 34TH RD	GAINESVILLE	FL	32608-	
04427-111-133	CURRIE RICHARD	11232 SW 34TH RD	GAINESVILLE	FL	#####	
04427-111-134	MATRAJT & TRAINER H/W	11218 SW 34TH	GAINESVILLE	FL	#####	
04427-111-135	PERKINS & PERKINS	11927 SW 24TH LN	GAINESVILLE	FL	#####	

04427-111-136	PATEL NISHA V & CHIRAYU M	11913 SW 24TH LN	GAINESVILLE	FL	#####	
04427-111-137	CASH WILLIAM C & LEE ANNE	2516 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-138	DURRANCE JESSE ALAN & AIMEE LEE LUD	2534 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-139	WILSON JAMI C	2552 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-140	JUNIOR & KOSE H/W	2570 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-141	ODDO PETER J & KATHLEEN L	2588 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-142	HAAS ROBERT W	2608 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-143	FISHER BRIAN C & SUSAN M	2649 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-144	LEWIS ASHLEY E	2627 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-145	STRINGER & STRINGER M/C	2607 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-146	EWANOW ROBERT W & NANETTE K	2589 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-147	ESTERLINE ERIC C & MARIA A	2569 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-148	HO & VILLANUEVA	2553 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-149	ATYAH ROUAA M	2665 SW 115TH DR	GAINESVILLE	FL	#####	
04427-111-150	HARLAN PETER A	2515 SW 119TH TER	GAINESVILLE	FL	#####	
04427-111-151	CEDIEL & LONDONO W/H	11881 SW 24TH LN	GAINESVILLE	FL	#####	
04427-111-152	PIAO ZHENHAO	11861 SW 24TH LN	GAINESVILLE	FL	#####	
04427-111-153	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-154	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-155	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-156	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-157	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-158	ICI OF GAINESVILLE RESIDENTIAL LLC	2379 BEVILLE RD	DAYTONA BEACH	FL	#####	
04427-111-159	ICI OF GAINESVILLE RESIDENTIAL LLC	2379 BEVILLE RD	DAYTONA BEACH	FL	#####	
04427-111-160	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-161	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-162	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-163	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-164	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-165	GURURANGAN SRIDHARAN & BHARANI	2534 SW 115TH DR	GAINESVILLE	FL	32608-	
04427-111-166	PATEL DHAVAL & PALLAVIBEN	2586 SW 115TH DR	GAINESVILLE	FL	#####	
04427-111-167	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-168	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-169	CALIENES & DE PORTU W/H	2665 SW 115TH DR	GAINESVILLE	FL	#####	

04427-111-170	YANCEY W BRUCE JR & JUDY M	2621 SW 115TH DR	GAINESVILLE	FL	32608-	
04427-111-171	HEPPLE & TAIVASSALO H/W	2587 SW 115TH DR	GAINESVILLE	FL	#####	
04427-111-172	ICI OF GAINESVILLE RESIDENTIAL LLC	2379 BEVILLE RD	DAYTONA	FL	#####	
04427-111-173	GAMPEL & HAMBURGER W/H	409 NE 2ND AVE	GAINESVILLE	FL	#####	
04427-111-174	CARTER & MOORE	2451 SW 115TH DR	GAINESVILLE	FL	#####	
04427-111-175	GRANTHAM JEFFREY TODD & PAIGE G	11256 SW 30TH AVE	GAINESVILLE	FL	#####	
04427-111-176	JIMENEZ EDWARD & JENNIFER	11210 SW 30TH AVE	GAINESVILLE	FL	#####	
04427-111-177	WHITMER HOLDINGS LLC	8123 NW 5TH CT	GAINESVILLE	FL	#####	
04427-111-178	BORDE DAVIN J & DEEPA	11122 SW 30TH AVE	GAINESVILLE	FL	32608-	
04427-111-179	O'SULLIVAN KEVIN	11076 SW 30TH AVE	GAINESVILLE	FL	32608-	
04427-111-180	RANSOM BRENT & NATALIE	11032 SW 30TH AVE	GAINESVILLE	FL	32608-	
04427-111-181	SABAT SHYAMSUNDER & KAVITA	11213 SW 34TH RD	GAINESVILLE	FL	#####	
04427-111-182	XING & YU H/W	11229 SW 34TH RD	GAINESVILLE	FL	#####	
04427-111-183	FU & YANG H/W	11245 SW 34TH RD	GAINESVILLE	FL	#####	
04427-111-184	WRIGHT PATRICK T & SHONTA J	11267 SW 34TH RD	GAINESVILLE	FL	#####	
04427-111-185	ROBERTS JOHN PAUL & REBECCA MIRIAM	11285 SOUTH WEST 34TH RD	GAINESVILLE	FL	#####	
04427-111-186	BARRY RUTENBERG AND ASSOCIATES INC	PO BOX 358080	GAINESVILLE	FL	#####	
04427-111-187	BARRY RUTENBERG AND ASSOCIATES INC	PO BOX 358080	GAINESVILLE	FL	#####	
04427-111-188	WILLIAMS WILLIE ISAAC II & ARVELEA DIA	11359 SW 34TH RD	GAINESVILLE	FL	#####	
04427-111-189	BACCHUS & HENSLER W/H	11403 SW 34TH RD	GAINESVILLE	FL	#####	
04427-111-190	BARRY RUTENBERG AND ASSOCIATES INC	PO BOX 358080	GAINESVILLE	FL	#####	
04427-111-191	BLUM ANDREW R & TARA R	11467 SW 34TH RD	GAINESVILLE	FL	#####	
04427-111-192	HOSSAIN & SAYEED H/W	11394 SW 36TH RD	GAINESVILLE	FL	#####	
04427-111-193	ROSENBERG DENISE C	11362 SW 36TH RD	GAINESVILLE	FL	#####	
04427-111-194	CAMARGO CARLOS H R & SAMIRA E A	11336 SW 36TH RD	GAINESVILLE	FL	#####	
04427-111-195	LIU & WANG W/H	11312 SW 36TH RD	GAINESVILLE	FL	#####	
04427-111-196	WANG BAOLIAN	11286 SW 36TH RD	GAINESVILLE	FL	#####	
04427-111-197	SEIDMAN NELSON & URSULA	11295 SW 36TH RD	GAINESVILLE	FL	32608-	
04427-111-198	BENNETT & BENNETT M/C	11323 SW 36TH RD	GAINESVILLE	FL	#####	
04427-111-199	BHASKAR PREMALATHA & GIRISH	11351 SW 36TH RD	GAINESVILLE	FL	#####	
04427-111-200	HASNAIN SAIRA	11387 SW 36TH RD	GAINESVILLE	FL	#####	
04427-111-201	MERCHANT & FARHADFAR H/W	11419 SW 36TH RD	GAINESVILLE	FL	#####	
04427-111-202	ROWLAND GARON L & JENNIFER A	11445 SW 36TH RD	GAINESVILLE	FL	#####	
04427-111-203	HUDSON DAVID R & MARIE K	90 W PEACHTREE ST	NORCROSS	GA	#####	

04427-111-204	SIROY ALAN EDWIN	2725 SW 121ST WAY	GAINESVILLE	FL	#####	
04427-111-205	PATEL VIMALCHANDRA K & PRIYANKA R	2739 SW 121ST WAY	GAINESVILLE	FL	#####	
04427-111-206	ARCHER ROAD PROPERTIES INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-207	WILLIAMS T W JR	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-208	HOLLOWAY & HOLLOWAY	2779 SW 121ST WAY	GAINESVILLE	FL	#####	
04427-111-209	DONOVAN HASBROUCK ANNE	2780 SW 120TH TER	GAINESVILLE	FL	#####	
04427-111-210	WOOLNOUGH ROBERT KARRICK & LEAND	2764 SW 120TH TER	GAINESVILLE	FL	#####	
04427-111-211	RICE KELLY S	2748 SW 120TH TER	GAINESVILLE	FL	#####	
04427-111-212	KALEEL NICHOLAS GEORGE & MARY BETH	4201 N OCEAN BLVD #C1601	BOCA RATON	FL	#####	
04427-111-213	OKONOBOH PETERS E & HENRIETTA O	2716 SW 120TH TER	GAINESVILLE	FL	#####	
04427-111-214	VERAS RAYMOND CHARLES & WHITNEY R	2663 SW 120TH TER	GAINESVILLE	FL	#####	
04427-111-215	BENNETT TERRY & ERIN	2677 SW 120TH TER	GAINESVILLE	FL	#####	
04427-111-216	ARCHER ROAD PROPERTIES INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-217	CHAUDHARI & CHAUDHARY H/W	2705 SW 120TH TER	GAINESVILLE	FL	#####	
04427-111-218	DUFEK JAMES A TRUSTEE	2719 SW 120TH TER	GAINESVILLE	FL	#####	
04427-111-219	BURNSIDE & WONG	2735 SW 120TH TER	GAINESVILLE	FL	#####	
04427-111-220	FOSTER PAUL STEPHEN & LYDIA	2751 SW 120TH TER	GAINESVILLE	FL	#####	
04427-111-221	CHAPMAN GLENN M & SANDRA J	2767 SW 120TH TER	GAINESVILLE	FL	#####	
04427-111-222	MCCALL MARK EDWARD & DIANE LOUISE	2783 SW 120TH TER	GAINESVILLE	FL	#####	
04427-111-223	COUSIN GABRIELLE ALYSSA & HARRY ROB	2782 SW 120TH DR	GAINESVILLE	FL	#####	
04427-111-224	PATEL JAY & TEJALBEN N	2764 SW 120TH DR	GAINESVILLE	FL	#####	
04427-111-225	JANSEN MICHAEL KENNETH & JACQUELIN	2750 SW 120TH DR	GAINESVILLE	FL	#####	
04427-111-226	THOMPSON ALLAN W II & STEFANIE L	2734 SW 120TH DR	GAINESVILLE	FL	#####	
04427-111-227	MANN & JOHNSON-MANN W/H	2716 SW 120TH DR	GAINESVILLE	FL	#####	
04427-111-228	BULATAO ROBERT E & LEAH LYNN	2702 SW 120TH DR	GAINESVILLE	FL	#####	
04427-111-229	ARCHER ROAD PROPERTIES INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-230	AUGUSTINE & KRAUS M/C	2674 SW 120TH DR	GAINESVILLE	FL	#####	
04427-111-231	REESE BENJAMIN P II & TURA DELANEY	2660 SW 120TH DR	GAINESVILLE	FL	#####	
04427-111-232	GOSSMAN GARY S TRUSTEE	2705 SW 120TH DR	GAINESVILLE	FL	#####	
04427-111-233	HADDOCK JAMES E & MARSHA G	2719 SW 120TH DR	GAINESVILLE	FL	#####	
04427-111-234	EDIE FREDERICK CHARLES & BONNIE LOU	2735 SW 120TH DR	GAINESVILLE	FL	#####	
04427-111-235	REDINGER MATTHEW THOMAS & AMAND	2751 SW 120TH DR	GAINESVILLE	FL	#####	
04427-111-236	JONES DARIN D & JENNIFER KELLY BRILL	2769 SW 120TH DR	GAINESVILLE	FL	#####	
04427-111-237	HUTCHINSON DWIGHT G & LOUELLA A	2783 SW 120TH DR	GAINESVILLE	FL	#####	

04427-111-238	CHEN DAH WEI & EILEEN Y CHEN	11941 SW 28TH AVE	GAINESVILLE	FL	#####	
04427-111-239	WANG & YAN H/W	11953 SW 28TH AVE	GAINESVILLE	FL	#####	
04427-111-240	SMIDT SAMUEL J & SARAH C	11967 SW 28TH AVE	GAINESVILLE	FL	#####	
04427-111-241	COLON & QUINONES JR W/H	11983 SW 28TH AVE	GAINESVILLE	FL	#####	
04427-111-242	CACCIATORE & CACCIATORE CO-TRUSTEE	11995 SW 28TH AVE	GAINESVILLE	FL	#####	
04427-111-243	BRAUN & BRAUN	12009 SW 28TH AVE	GAINESVILLE	FL	#####	
04427-111-244	CAPUNGAN DANTE C & ERNA D	12023 SW 28TH AVE	GAINESVILLE	FL	#####	
04427-111-245	OZDORA AHMET GURHAN & BINNUR	5229 NW 67TH ST	GAINESVILLE	FL	#####	
04427-111-246	ARCHER ROAD PROPERTIES INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-247	CALLAHAN PATRICK T & LINDA M	12089 SW 28TH AVE	GAINESVILLE	FL	#####	
04427-111-248	HEGDE VANISHREE	3068 SW 117TH TER	GAINESVILLE	FL	#####	
04427-111-249	NASCIMENTO MARCELLE M	3086 SW 117TH TER	GAINESVILLE	FL	#####	
04427-111-250	SELCUK NURHAN S & SAHIN	5229 NW 67TH ST	GAINESVILLE	FL	#####	
04427-111-251	MOHANLALL PAUL & JENNIFER D	3132 SW 117TH TER	GAINESVILLE	FL	#####	
04427-111-252	SEVILLA ALEXANDER & YESENIA B	3148 SW 117TH TER	GAINESVILLE	FL	#####	
04427-111-253	PRITCHETT ALEXANDRA	3166 SW 117TH TER	GAINESVILLE	FL	#####	
04427-111-254	CARTER MATTHEW P & NICOLE K	11844 SW 32ND LN	GAINESVILLE	FL	#####	
04427-111-255	AZARI & SHARIFIFAR H/W	11862 SW 32ND LN	GAINESVILLE	FL	#####	
04427-111-256	BROWER & TYNAN-BROWER H/W	11880 SOUTH WEST 32ND LN	GAINESVILLE	FL	#####	
04427-111-257	SURKISIAN MATTHEW R & BRUNA C	11900 SW 32ND LN	GAINESVILLE	FL	#####	
04427-111-258	BARRETO DANIEL & IZABELLA	11918 SW 32ND LN	GAINESVILLE	FL	#####	
04427-111-259	ICI OF GAINESVILLE RESIDENTIAL LLC	2379 BEVILLE RD	DAYTONA BEACH	FL	#####	
04427-111-260	BARNES & GRAVES H/W	11956 SW 32ND LN	GAINESVILLE	FL	#####	
04427-111-261	KIM & SHIN H/W	11974 SW 32ND LN	GAINESVILLE	FL	#####	
04427-111-262	ICI OF GAINESVILLE RESIDENTIAL LLC	2379 BEVILLE RD	DAYTONA BEACH	FL	#####	
04427-111-263	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-264	ICI OF GAINESVILLE RESIDENTIAL LLC	2379 BEVILLE RD	DAYTONA BEACH	FL	#####	
04427-111-265	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-266	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-267	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-268	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-269	JEROLOMAN TARA L & CHARLES WARNER	11975 SW 32ND LN	GAINESVILLE	FL	#####	
04427-111-270	MARTINEZ & THEISEN H/W	11967 SW 32ND LN	GAINESVILLE	FL	#####	
04427-111-271	CHOI & ZINGARIELLO H/W	11951 SW 32ND LN	GAINESVILLE	FL	#####	

04427-111-272	GURNANI & YANG W/H	11931 SW 32ND LANE	GAINESVILLE	FL	#####	
04427-111-273	FENG & LIU W/H	11913 SW 32ND LN	GAINESVILLE	FL	#####	
04427-111-274	JAIN ANUBHAV & IRA	11893 SW32ND LN	GAINESVILLE	FL	#####	
04427-111-275	RYAN TERENCE E & LAUREN N	11873 SW 32ND LN	GAINESVILLE	FL	#####	
04427-111-276	PRADHAN & SWAROOP M/C	11855 SW 32ND LN	GAINESVILLE	FL	#####	
04427-111-277	JONES TIMOTHY & SARAH JEAN	1 SW 32ND LN	GAINESVILLE	FL	#####	
04427-111-278	CARMEL-GILFILEN & GILFILEN W/H	11836 SW 33RD LN	GAINESVILLE	FL	#####	
04427-111-279	HANSON CORY B & SARA A	11854 SW 33RD LN	GAINESVILLE	FL	#####	
04427-111-280	BECHTEL SCOTT A & SANDRA M	11872 SW 33RD LN	GAINESVILLE	FL	#####	
04427-111-281	NASCIMENTO ALESSANDRA	11890 SW 33RD LN	GAINESVILLE	FL	#####	
04427-111-282	ARODA & SHAH W/H	11908 SW 33RD LN	GAINESVILLE	FL	#####	
04427-111-283	GORDON JOSHUA D & JENNIFER S	11926 SW 33RD PL	GAINESVILLE	FL	#####	
04427-111-284	KIM & KWON H/W	11946 SW 33RD LN	GAINESVILLE	FL	#####	
04427-111-285	MORALES MARINETTE GONZALEZ	1 SW 33RD PL	GAINESVILLE	FL	#####	
04427-111-286	VILLA-BORGES FRANCISCO JAVIER TRUSTE	11982 SW 33RD LN	GAINESVILLE	FL	#####	
04427-111-287	ICI OF GAINESVILLE RESIDENTIAL LLC	2379 BEVILLE RD	DAYTONA BEACH	FL	#####	
04427-111-288	HAVEL & PATTERSON W/H	11967 SW 33RD ST	GAINESVILLE	FL	#####	
04427-111-289	YALE STEVEN H & EILEEN S	11949 SW 33RD LN	GAINESVILLE	FL	#####	
04427-111-290	LI & WANG M/C	11929 SW 33RD LN	GAINESVILLE	FL	#####	
04427-111-291	WHITLEY KENNY WILLIAMSON & PENELO	11913 SW 33RD LN	GAINESVILLE	FL	#####	
04427-111-292	FREI MARK & BRENDA	2360 STERLING CREEK PKWAY	OVIEDO	FL	#####	
04427-111-293	CONYERS & HOOK	11875 SW 33RD LN	GAINESVILLE	FL	#####	
04427-111-294	AXIAK LAURA ANNE	11855 SW 33RD LN	GAINESVILLE	FL	#####	
04427-111-295	BROCK RACHELL BELL	11833 SW 33RD LN	GAINESVILLE	FL	#####	
04427-111-296	LIM DUKE C & MILLIROSE	3370 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-297	FLORES & MURILLO H/W	3369 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-298	VODRE ELIZABETH S & JEFFREY X	3355 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-299	TOLENTINO LAURENCE & MARIFEL	3337 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-300	REIS ANDRE FIGUEIREDO & POLIANA MEN	3321 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-301	COWART JACLYN M	3299 SW 118TH TER	GAINESVILLE	FL	32608-	
04427-111-302	MARTINEZ MARLON	3277 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-303	MUNSHI FARIHA	3257 SW 118TH TER	GAINESVILLE	FL	#####	
04427-111-304	BALABAN MURAT OMER & CANAN	3233 SW 118TH TER	GAINESVILLE	FL	32608-	
04427-111-305	MOMOL ESENGUL & TIMUR	10810 SW 17TH LN	GAINESVILLE	FL	#####	

04427-111-306	FOREMAN THOMAS	3805 SW 100TH ST	GAINESVILLE	FL	#####	
04427-111-307	MILLAN ORLANDO & NOREISY ALFONSO	3284 SW 117TH TER	GAINESVILLE	FL	#####	
04427-111-308	GLADIN & WELLER	3304 SW 117TH TER	GAINESVILLE	FL	#####	
04427-111-309	MOMOL ESENGUL & TIMUR	10810 SW 17TH LN	GAINESVILLE	FL	#####	
04427-111-310	FARHADFAR NOSHA	11419 SW 36TH RD	GAINESVILLE	FL	#####	
04427-111-311	YILMAZ FERDA & OSMAN	7777 PRESERVATION RD	TALLAHASSEE	FL	#####	
04427-111-312	COURSON STEPHEN & LINDSAY	3384 SW 117TH TER	GAINESVILLE	FL	#####	
04427-111-313	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-314	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-315	OSSENBECK & PARK H/W	11241 SW 36TH RD	GAINESVILLE	FL	#####	
04427-111-316	LEWIS ADRIAN P & SUSAN	4410 W NEWBERRY RD STE A3	GAINESVILLE	FL	#####	
04427-111-317	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-318	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-319	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-320	PIUCCO MAUREN & PRISCILA D	11236 SW 36TH RD	GAINESVILLE	FL	#####	
04427-111-321	QUMSEYA BASHAR	11246 SW 36TH RD	GAINESVILLE	FL	#####	
04427-111-322	AL-TAKROURI & KHARMA H/W	11268 SW 36TH RD	GAINESVILLE	FL	#####	
04427-111-323	HUANG & XIAO H/W	11199 SW 34TH RD	GAINESVILLE	FL	#####	
04427-111-324	KATHROTIYA & KONDA W/H	11187 SW 34TH RD	GAINESVILLE	FL	#####	
04427-111-325	AL-MANSOUR ZEINA & MAZEN	11171 SW 34TH RD	GAINESVILLE	FL	#####	
04427-111-326	BURGOS & VILLANUEVA	11155 SW 34TH RD	GAINESVILLE	FL	#####	
04427-111-327	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-328	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-329	ESTEL CHRISTOPHER E & JOAN E	11176 SW 34TH RD	GAINESVILLE	FL	#####	
04427-111-330	XU & ZHANG H/W	11192 SW 34TH RD	GAINESVILLE	FL	#####	
04427-111-331	CHANDRAN VIJAYENDRAN & BRINDHA	11208 SW 34TH RD	GAINESVILLE	FL	#####	
04427-111-332	SHIVELY PATRICIA ANN TRUSTEE	11213 SW 32ND LN	GAINESVILLE	FL	#####	
04427-111-333	JANI & RAWAL H/W	3613 SW 103RD ST	GAINESVILLE	FL	#####	
04427-111-334	KROPP EUGENE RANDALL III & YAJAIRA	3129 SW 11TH WAY	GAINESVILLE	FL	#####	
04427-111-335	HULETT TIMOTHY M & ELIZABETH B	8014 FLAGLER COURT	WEST PALM BEACH	FL	#####	
04427-111-336	MULLEN & MULLEN CO-TRUSTEES	3023 SW 111TH WAY	GAINESVILLE	FL	#####	
04427-111-337	NIN RAFAEL & DORIS P	10807 SW 14TH LN	GAINESVILLE	FL	#####	
04427-111-338	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-339	BUBP BRENNAN & EMILY	3813 SW 91ST DR	GAINESVILLE	FL	#####	

04427-111-340	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-341	JOHNSON & MCLEAN W/H	1933 NW 23RD TER	GAINESVILLE	FL	#####	
04427-111-342	RODRIGUEZ ALINA TRUSTEE	12106 SW 29TH PL	GAINESVILLE	FL	#####	
04427-111-343	ARCHER ROAD PROPERTIES INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-344	ZAWODNY YVONNE D	12078 SW 29TH PL	GAINESVILLE	FL	#####	
04427-111-345	T W WILLIAMS JR INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-346	ARCHER ROAD PROPERTIES INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-347	ARCHER ROAD PROPERTIES INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-348	ARCHER ROAD PROPERTIES INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-349	ERENGUC NURHAN SEVGI & SAHIN SELCU	6229 NW 67TH ST	GAINESVILLE	FL	#####	
04427-111-350	LAM & LI H/W	11980 SW 29TH PL	GAINESVILLE	FL	#####	
04427-111-351	T W WILLIAMS JR INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-352	T W WILLIAMS JR INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-353	ARCHER ROAD PROPERTIES INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-354	ECKLORD REINO GEORGE & JAN MARIE	11920 SW 29TH PL	GAINESVILLE	FL	#####	
04427-111-355	TW WILLIAMS JR INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	32608-	
04427-111-356	ARCHER ROAD PROPERTIES INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-357	MOU JIN JIN	11876 SW 29TH OK	GAINESVILLE	FL	#####	
04427-111-358	TW WILLIAMS JR INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	32608-	
04427-111-359	TW WILLIAMS JR INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	32608-	
04427-111-360	TW WILLIAMS JR INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	32608-	
04427-111-361	PHELPS MARCUS L & SARA A	2911 SW 118TH DR	GAINESVILLE	FL	#####	
04427-111-362	T W WILLIAMS JR INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-363	T W WILLIAMS JR INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-364	ALI & ASAD	5727 NW 50TH PL	GAINESVILLE	FL	#####	
04427-111-365	HERNDON LAURA J	2977 SW 118TH DR	GAINESVILLE	FL	#####	
04427-111-366	CASTANEDA & OSMA H/W	11873 SW 29TH PL	GAINESVILLE	FL	#####	
04427-111-367	WRIGHT BRANDON JEFFREY & CHARLOTT	11889 SW 29TH PL	GAINESVILLE	FL	#####	
04427-111-368	BREWSTER TIMOTHY T & CATHLEEN	11905 SW 29TH PL	GAINESVILLE	FL	#####	
04427-111-369	SARKISIAN ROBERT DEWEY & ELIZABETH	11921 SW 29TH PL	GAINESVILLE	FL	#####	
04427-111-370	T W WILLIAMS JR INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-371	T W WILLIAMS JR INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-372	ARCHER ROAD PROPERTIES INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-373	WRIGHT TAMARA A	11981 SW 29TH PL	GAINESVILLE	FL	#####	

04427-111-374	CLARKE & WHITE	12001 SW 29TH PL	GAINESVILLE	FL	#####	
04427-111-375	T W WILLIAMS JR INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-376	TW WILLIAMS JR INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	32608-	
04427-111-377	TW WILLIAMS JR INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	32608-	
04427-111-378	TW WILLIAMS JR INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	32608-	
04427-111-379	T W WILLIAMS JR INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-380	T W WILLIAMS JR INC	2563 SW 87TH DR STE 10	GAINESVILLE	FL	#####	
04427-111-381	DEAL MICHELLE M	12101 SW 29TH PL	GAINESVILLE	FL	#####	
04427-111-382	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-383	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-384	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-385	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-386	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-387	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-388	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-389	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-390	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-391	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-392	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-393	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-394	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-395	HADIGAL & PADAM M/C	7919 SW 80TH DR	GAINESVILLE	FL	#####	
04427-111-396	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-397	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-398	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-399	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-400	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-401	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-402	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-403	GELLER BRIAN SCOTT	5431 SW 37TH PL	GAINESVILLE	FL	#####	
04427-111-404	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-405	NICKELS STEVEN MICHAEL & RACHEL YVO	7957 SW 77TH AVE	GAINESVILLE	FL	#####	
04427-111-406	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-407	BARRY BULLARD HOMES INC	200 NW 75TH DR STE A	GAINESVILLE	FL	32607-	

04427-111-408	BARRY RUTENBERG & ASSOCIATES INC	PO BOX 358080	GAINESVILLE	FL	32635-	
04427-111-409	BARRY RUTENBERG AND ASSOCIATES INC	PO BOX 358080	GAINESVILLE	FL	#####	
04427-111-410	TOMMY WATERS CUSTOM HOMES INC	274 NW 137TH DR STE 100	NEWBERRY	FL	#####	
04427-111-411	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-412	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-413	MERRILL STEPHEN W & CHERYL J	3317 COUNTRY CLUB DR	LYNN HAVEN	FL	#####	
04427-111-414	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-415	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-416	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-417	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-418	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-419	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-420	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-421	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-422	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-423	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-424	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-425	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-426	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-427	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-428	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-429	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-430	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-431	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-432	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-433	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-434	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-435	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-436	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-437	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-438	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-439	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-440	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-441	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	

04427-111-442	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-443	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-444	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-445	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-446	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-447	ICI OF GAINESVILLE RESIDENTIAL LLC	2379 BEVILLE RD	DAYTONA BEACH	FL	#####	
04427-111-448	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-449	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-450	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-451	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-452	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-453	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-454	NATHANI & VISHNAGARA H/W	4526 NW 36TH DR	GAINESVILLE	FL	#####	
04427-111-455	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-456	ATTIA SAFWAT B & MAGDA S	13114 SW 31ST AVE	ARCHER	FL	#####	
04427-111-457	ICI OF GAINESVILLE RESIDENTIAL LLC	2379 BEVILLE RD	DAYTONA BEACH	FL	#####	
04427-111-458	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-459	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-460	MCGEE & MCGEE TRUSTEES	11069 SW 38TH BLVD	NEWBERRY	FL	#####	
04427-111-461	LOCHRIDGE TIM K & GRETCHEN R	11075 SW 38TH BLVD	GAINESVILLE	FL	#####	
04427-111-462	ICI OF GAINESVILLE RESIDENTIAL LLC	2379 BEVILLE RD	DAYTONA	FL	#####	
04427-111-463	ALLEN MICHAEL R & MELISSA C	11085 SW 38TH BLVD	GAINESVILLE	FL	#####	
04427-111-464	PARK & PROSPERI H/W	11091 SW 38TH BLVD	GAINESVILLE	FL	#####	
04427-111-465	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-466	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-467	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-468	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-469	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-470	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-471	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-472	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-473	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-474	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-475	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	

04427-111-476	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-477	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-478	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-479	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-480	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-481	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-482	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-483	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-484	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-485	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-486	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-487	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-488	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-489	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-490	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-491	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-492	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-493	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-494	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-495	CC OAKMONT LLC	2379 BEVILLE ROAD	DAYTONA BEACH	FL	#####	
04427-111-496	GILLIES & HEARN H/W	3498 SW 111TH DR	GAINESVILLE	FL	#####	

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2021-08, Adopting the Annual Meeting Schedule for Fiscal Year 2021-2022

RESOLUTION 2021-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT ADOPTING THE ANNUAL MEETING SCHEDULE FOR FISCAL YEAR 2021-2022

WHEREAS, the Parker Road Community Development District (the "District") is a local unit of special-purpose government organized and existing in accordance with Chapter 2004-423, Laws of Florida; and

WHEREAS, the District is required by Florida law to prepare an annual schedule of its regular public meetings which designates the date, time and location of the District’s meetings; and

WHEREAS, the Board has proposed the Fiscal Year 2021-2022 annual meeting schedule as attached in Exhibit A;

NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

The Fiscal Year 2021-2022 annual public meeting schedule attached hereto and incorporated by reference herein as Exhibit A is hereby approved and will be published in accordance with the requirements of Florida law.

This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 16th DAY OF JULY, 2021.

ATTEST:	PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

EXHIBIT “A”

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

Friday, October 15, 2021
Friday, January 21, 2022
Friday, April 15, 2022
Friday, July 15, 2022

All meetings will convene at 11:00 a.m. at the Office of Causseaux, Hewett & Walpole, 11801 Research Drive, Alachua, FL 32615.

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Letter from the Supervisor of Elections - Alachua County

Vote
Alachua
KIM A. BARTON
SUPERVISOR OF ELECTIONS

May 12, 2021

Vivian Carvalho District Manager
Parker Road Community Development District 12051Corporate Blvd
Orlando, FL 32817 Dear Ms. Carvalho,
We received your letter requesting information regarding the number of registered voters within the boundaries of the Parker Road Community Development District and we are glad to provide you with those numbers.

As of April 15, 2021there were 527 voters registered in the Parker Road Community Development District.

If you have any questions or need additional information, please give me a call.

Respectfully,

Supervisor of Elections Alachua County

Josiah T. Walls Building
515 North Main Street, Suite 300
Gainesville, FL 32601-3348

P: 352-374-5252
F: 352-374-5264
VoteAlachua.com

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Ratification of Arrow Exterminators Agreement

This contract provides for re-treatment of a structure but does not provide for the repair of damages caused by wood destroying organisms.

SENTRICON* SERVICE AGREEMENT LIMITED RETREAT GUARANTEE for
181 Eastern Subterranean Termites
18) Formosan Termites

Oakmont Clubhouse		 	Parker Road COD	C/O PFM Consulting

1Acf'3/Oimf8smwe ·3tfth ave

Middle Initial	L.asl	B llffcrt   1•mc

orporate BLVD

l\lal9ieneAsdvdr, l•e,FI 32608

Number	sTreet	i:lil na /\lfdl 15	Ni.11111..ir	fl lroql
Orlando, Fl 32817

Chy	:;1ate	Zip Code	City	Slatu	lip Cotlo
352-727-7939    	

Sel\/1013  P h  one:0   Home	UOttice	UFaxUne	BcilaljnrgvPahl  oe:vo· pm.com

om ce	t.:J Fex une

U Tenant	O  Co  nl Act   Panmn	[J  Horne Ph one	U  Ofllce Phone	New Homn Owner	□Homa Pho no	D  Olli ce  Phcina TYPE OF STRUCTURE;)(RES[DJ::NTIAL....0  COMMERCIAL......□MULTI -UNIT:  BLDGS.#  :   			 STRUCTURES FOR SERVICE:,E.MAIN DWELLING.... . ........ .....O OTHER:- - -- - - -- ,-,-,= =-- - - - - - -
TYPE OF INITIAL TREATMENT: .. .. ....J(POST-CONSTRUCTION..... .....ONEW-CONSTRUCTION..... ... ...OOTHEA:  _    _    _    _    _    _    _
LOCATION OF NOTICE OF SERVICE:  0  NIA .. .  .. .. ..... .□ATTIC............. ..□CRAWL..... . ....  .. .	OTHER ;  _ M_ e_ter B= ox  		=  =

=   =; =====	===

PURPOSE OF SERVICE :   PREVENTION................. ..... ...........0 PRESUMPTIVE EVIDENCE. 	□EXISTING INFESTATION
INITIAL INVESTMENT	Discounts  Included	METHOD OF PAYMENT
Initial  Cost........ ... ...... ............ .... .. ... ..$	1,350	D CHECK	O CASH	O AMEX	D M/C	O VISA	O DISC

Other Fees	$
Advanced Renewal Fee. ... .. ..... ... - ·..$

Renewal Maintenance Fee ...... $ _ 4:.:0:'-.:-5-- - - - - -	........-- - -
Renewal Freqwency  .,.. .... . . ,.. . . . □Monthly	D Quarterly	  nnually

Sales Tax.................... ... .... .. .. .. ...$	 	
TOTAL INITIAL COST... ... ... ...... ... ... ....$	1,350           	
UPON RECEIVING FULL PAYMENT AND COMPLETIN THE INITIAL SERVICE THE COMPANY Will PROVIDE A RETREAT GUARANTEE FOR TERMITES AS SPECIFIED AND DESCRIBED IN THE PROVISION, TERMS AND CONDITIONS SET FORTH ON THE FRONT AND BACK OF THIS AGREEMENT, WHICH WILL PROVIDE A DETAILED EXPLANATION OF THE GUARANTEE ALONG WITH ALL DISCLAIMERS, LIMITATIONS, CONDITIONS OR EXCLUSIONS.
SERVICE PROVISIONS
flnnow EXTEAMINi\TOnS fTho Cnmpany) Is 1,111 o rlzed by Dow AgroSciences LLC. to install the Sentricon• Colony Elimination System and conduct associated monilo rl r11) Hn<l l reatrnenl p, ot<ir.rol s f >< ouslomur. The Sentricon• System ellows for monllorlng es well as belt treatment for subterranean termites with Recruit* an Insect yro w!I, rogulatni CO, /lt li n 11r1 1110 ctlve tng r,;dlent Novlllurnuron.
The Customer appmd nt es that subterranean termite control Is not Immediate. Specifically, control and/or colony elimination may take several months. Customer understands Iha! lhc lnherenlly "delayed"actlon of the Insect growth regulator is necessary to defeat avoidance behavior by foraging subterranean termites.
The Company shall provide the following termite control services to Customer under this agreement:
Initial inspection ol appllcable structures and grounds and installation of Inground monitoring and/or bait stations around perimeter of structure al the Company•s discretion.
Monitoring of ball stations by the Company service representatives. commencing with the Installation of the system. All slallons will be monitored within the guidelines as specified under the most current malarial label standards.
Appllcatlon of Recruit* lermlte bait through in bail stations. The Company may install addltlonal stations and/or modify existing stations al Its discretion,
Inform the Customer of any new or Increased termite activity noted at any of the bait stations during any of the routine lnspeclions.
/Is i;amper,5<11,00 lor !iO!VlC8S rendernda< to  IJn raruJ m:d Ull di!f  this ngreerne,11I,ha CtlSlcM'OOf Sh II  pay" "'  CoolJ]ilnyill I b1!'J.lllr,tkJn foo and malnlil!l,1f'ICB lell. llS  podll   . upon !lilJllll'l{J lhi> anree m ont. This n9reernm11 ilnd ou r;in fell ni Ry be renewed for Ill  by pnyln11 lh.l mv,uaf 1-lenewal Mninlononco Foe mi  consat utivu Lla!lls F ilure IO pay CQn tw1;11t,iv ,n ,rm wnl 1.irn tennnce Fer,s 11111 r,;ntlc  r ll"hll agreeme111n n d  oi 1nr.v t1ue nul  anrt ,,o,.J  Allor tho ilrst yea1·. ildj1rstn1un ts 10 the Ranuwol Mnlru£1(18floeF  e 111ay Ile  rni!d e1mnually l)V lho Compru1yll"'"Q

11,a Cu!llon111r n m1n t,m 1m ot thi rty rtayr. noilca rcg, a d1ng  1h e 11ew rato. This 0<lflt/"! 111<:  lu 1ranslerable to II s111l:;1N111en1 own er l'lfD\/!d Aft Ull\ 1 11\0 ,A   t un sr.culive baGl5 Imm tlu !lino of th o inll ifll l11sLall  lln11,

"' '"'' I Maln1nnanr.n Fn,i •• , t "" J

CIISl{ll n ar  agr  es  nm  In  mnvu,  or r,n,  h, nl'.ll    0 1   cJau lSlyu  Sonu1con'   s1n1lon     or  any  olll or  p; ut$  ul  Iha  sy,;18111.  Tnri,p orl11u    vJllh   m,ch  component.   mov  1:n rnprom wa
Ch     nll!Cl\cy  Of   111"	y  tllnl  and  &t,.,11  cn 11r.lllu 10  a  basiu  for   trx111lrn11	th ,!l   00  JllQn>1,,.1,  Tl1u  Ct." l omnr  mRy  be  roo.punsflJlr,  !01  lh    r.ost  o,l   r.p  c  111un1  llf   JUIJ<lh   cl   auy
dom1. 0 rl  m  mlssln[l  b.111 51;,IIDtJ   lh.11 w11r11 n lJt  damaged  lll   removrnl  by  th a  Co,nr,,,,,y  nnd/or  lu. agt1i,t ,  Tho  b oh  otnilons M tl  aSll0ciutllt l  matonal   (Sentrlr.nr1•  Comp, o umls] pro v!dod  fl y 111n  Cnmpahy 1110  n n d shall ran1o1ln   llw      •ci isivo  pinpo11y  ol  Dow /1;Jm :$r.lo pc  s  ( _LC. Cust()nlf!r 11n  lcrs1ands  Ihm 110 <i ces 110 1 acq11lr    an y owncrr snlp lnlerasl  rn tl!l e to such rn mponents nnd lhnl upon 1errnlnatlon ol lhl!i nyrB11m ent lor ,111y cause whnt oev,,r. 1111.' Com11an y 111ll l/l)r Dov, AgroSc!once., LLC are h rohy lll ilhorlzod to
,  •1no " atl r.11r. 1 r:t.lmporienls
l11e gtJllt'ariloo In lhis 8!JrP.P0lllf71 Is in lieu of all other guill 'ilnl as and warranties. expressed and implled, Including the warranties of merchantability and frtness for a p.or1icular puq>0so. Tho 01m om m is entitled to a copy of ;u,y trc-atment speclrrcalions, customer preparation sheets. checkllsls and eny applicable release forms. All
f)ll(;ltic.11io ns   nd.sp ecJ11qI   rc11n1 51;111c es have baen fully e,ptnlne u to  mo	·

Accepted By: ARROW EXTERMINATORS, INC.	TO THE PFIOPERTY OWNER OR PROPERTY MANAGER:

Chet Brower

 		1  5/5/2P...?!

II th is Is a home solicitatio n you may cancel !his agreement by pro viding wrilten nolice lo th e se ll e r i n p e rson or by m ail. This noll ce mus,I nd 1c ate

Company Representative	Date
5602 nw 13 st Gainesville, Fl 32653
Office Address
352-373-3642	352-373-9037	

th a l y o u d o n ot wan! lhe goods or seivfces a n d mu s l b e clCl.liv ere d or posl111arkl'!d before   m id night of  It, !! third businos s      y aft er  you  sign lhis a greem ent. If you cancel thi s agr	1. the    II    cannol keep any pen of a cash down payment.       ar e e !Ille    to    n d st1oul d receive an exact executed copy ct s agree nt. i greement is contingent

Office Phone
Manager Approval:_

Fax Line

_   ___	 	     	

on 1he approval of the

c	er	n    er.

0  Owner/Buyer   fii'l Authorized Agent   Date:

Date _  _  _ /_   _   _ /	_ ARW-SAS-031-FL Revised 1-11

LIMITED LIFETIME RENEWABLE RETREATMENT GUARANTEE FOR SUBTERRANEAN TERMITES

Subject to Ille Graph Speci ficatio ns, Service Provlslo ns and lhe Genera l Terms, Condili ol)s, Llmltallons, Exclusions  and Di sclai mers lis ted  herei n. lhn Co m pa ny issues  thi s  u m il ocl n el r  oatment Gua. r in l ee, which  provides fcir n( ldliione l lre atme ru   In  ereas in wh i c h  /,rture lnf e5l<1l1ons    of  S ub  terrane,m  Ter rnil e s occu r,  AelreaIme nI  will
be 1, ,	1  1 1·  l ed 11m l the slruc   ,  ·s IJeen	I	an    ong, o	a rantr.m fron, 1t	1' th e initla	,I ;i n d subsequenl n enewi! I M air ,	1 es have
pai	tive basis. This l   •1   g u aran	n ll   mn	lo r Ille lo the o    , ,I	net and	,11    ru b l e . l o a subse qu ent owner p,	lhe Fie , M-o • ,	a r e p 11id c on sec   1 '·   f/0 111 U1		cif th e Ir , , ,,  s taJfa \l on , /\hor	I	em, l he		reserves the righ t to increase l',	M;;iln1, 0  ,"
,r	11	11	11·	,  1 -	r I	r1 1 1  1 1	1     111
1 I	,	1	I	I	11	I    I
,	•   r,	11	I    I	I,	re m or below  g, ade. and correct nil cond ucive condil lons lhul  may allow lurge t p ost
I

GENERAL TERMS AND CONDITIONS
LIMITATIONS, EXCLUSIONS AND DISCLAIMERS

1,, - .: \I ;,JENT ST ,; IP .t I!; -  In order I

irn

ad	;i

an en n  l!! 1111i 1

,lion. tho c usIomcr m;:iy at his  discretion.  employ  the  Comriany

,e conve
: such m   1

,    ,:erranean · rrni neitheI n    css

11 11   enl  r	t
elrit	I

lnr Ill e r:,u r ,
,;:; oi the S

mitig ,ling immedia te sublerrane;in termite damage. Except as SystI,m.

    I  11      'Ill-  I	I	I
I

,   I	I   I

'   ,I I

,m,

,II	I	1 1     t1
it,) IIr	Ill   •  I\    I l 11 I',
11	'1    •11    I   11	4    1
, I   i •     I111.",fl'   .,   r  ,1Mtn:t  01111 1 )I I	I I
O	I      Ill

I        J'
11 11  I
11

11111 I

"I

ornpuny shall provide such addilionill lrcalmenl and monitoring as nmy be r easonablc

ins only to subterranean termites as specified by the box checked on the reverse side nseGt pests including but not limited to clrywood termites. or other wood destroying

5.     ALTERNATIVE TREATMENT  COMMITMENT:  If lhe  Comp;:iny.  for  any Ieason ceases  to be  aul11orizecl  to install and/or  service  tile Sentricon•  System. the Company  will: a notily the Cuslorner

!   1 1       I     'i
. ;ads of termite control ,,	re,
to oiler a different for 11	,	IC ,

I     I	' I;
e means ol controllin J c  r

II
'II	I    I

I.,

C		Customer ancl lhe Co,	.	ee	nt forrn of termite control 01 lrcalment lhe Company  shall giv8 the Customer a pro  rala credit  for scrvicc5 paid lor but 110L yet received whicl1 may be applied auaiI1:;t conv-enIlon;;1I 5ubteIrane n umnlte treatmenl costs,

' I.,
6 . PRE ' if', •

II   ,,	I
\I	lit II f     1	t I

'

"

,,,

m •	ri te     II	1 0   .c
de	r.

The '	I	l     I

I    I   I	11

I I	I   I	's

7 .    STA  1,, ·   111  1    •'       r r 1 111--11      II    >:I',  '•I   I	I     \     •   1 11·

"'

I	"	r, I	11,  ' t,,

11   "II	I '	I r,    11	\I	m	ru s
I  fl	I

I	Ii i	1 1  11'
8. REMOVED OR DAMAGED STATIONS:
reason sons to facilitate the repair or r
' I       Ii.     :11 1·1 ·:  I I .I I : ."d r, t;J  ·,    11	I       :1    I

I    '	II	' I
' I	\1    i  ,	,1 :	r
sl1ail prorn tly mlvise the Company in the event tl at any of the moniloringlbait stations am ctamage,1 or removed for any
,11 of the same
'   '   1 '	,! I	';   ·,   I

1 !! ,	I	I	'I  : ,, ,	j	I   I  ••  '. 11	I

,

IO. NEXT GENERATION MATERIALS: The Company reserves the rigl1t to substitute any upgracled or next generntiunal  ingredients  for  Recruit•  strould  tl1ey  beco11w available.

'      I
' !

'I  ,• ,'   '

i  i:,	itation of all un,Jerstandings and responsibilities between lhe prn lies and mc1y not   be

I I
. h I

r     SI be in the lorrn of an adcJendum and approved in wrilin\J by lhe COMPANY.  Alteratrons
I'

1 1  •J d  ir· , 1  ·i tn :  11    • d • l'\d  ,, ,1 f	II
I	I   I   '     111 •r
'  I  I	t  I'	I I	I	II	. '
t I,    1 ,, , \1: i • •  lll t ! -f '-' 111 ,: I     •          r 1 11 L,•

erforme rl an(I paid in lull A Gor •ce fee of 1 112?1. interest may be added to t11e unpcid m11n<110 wilho11t pr ivitege of 1el n s ta tomenl  and  Iha Company  shall be roleased from all
, 11 co s l s or  t:oliection, lnclvdlng ri;asonnble attorney fees
,,    .as 11o t ir1speo  t1x.l  '  r  ilnd Is n ot  qu allnoc1 to  ln specl any suriaces, il lr or any 01t1er portion

'   I	t 41       h	'I
I  l l    I          1,1,	I 	I

' I	, , c1-lika conditio n	110 11-wooci rJ suoy.ng fung i (inc l \rclln !J 1;JI; I not llm rl ed 10 S tachybot rys
11	r	11	,     111    1	10      TJ1 e Insp ec tion for evaluat ion ol or Irea tm ,,e I or the p rcst m c a of mo ld, m old-lil1e

conditions or

'   ft •

Il a I I 1

re lHrred   lo  1ho   approp     rrat o n·,  ,

·I	c	I Jn du	hyg  i eni   1	, by !I,	" s tom,e

14, DISCLAIMER
molcl-l1ke con  1

, i i   \i :,,,

I i OF
de

, 1 0 :
ng

mer ng r f'f!s tha t the treatment ,  r	is	•menl	,   l11e Corr	, ·,	s n	' for or preve nt mold
," ,    (in<;.itnilng but no t limi tecl lo	I ii	11,	11 "    A	,   ngly ,	ome r, 01 ,  •I,	I hi	er s elf hls/ll er heir s,
1.	1	,      ,	11	11,          1	1    rrotn  ;s,1	1  1    1

I    d '

111	•1	, 11 11	11     I  1	i t	r. ,walu ,, 1	11	1,	I,
1 1  1	j	j,	, ,	1 1,	ed lrirll      ,    ,,	1,	1    i	1

1 s. 111, 11 I , , 1 11 ,i	1 ,   1	,1	rt	,	1	,,     11	•rs , tnc . 11      11,	,	,	I ·
terms nncl con, lrtions of this agreemenl nrid nol ll y i'!OY other reprcsenlntion, warranly or ilgr eement, oral or otherwise  The Cuslomer and Arrow Exterminators, Inc
agree tha t any controversy or claun betv-mon th em shall be sellled by private, bincling arbitralion or, ii agreeable to the narties. mediation, to be followRd by arbitration should mediation nol  result in a seltlemenl  of  the dispute.   The parties sh,\1I submit  !heir  claim to a private  arbitration  or mediation provider    Any  arbitrator  sl1all have no ;iuth o ri ty to ciw a ru any d;unnges other 111<111 tlrP. actual rnorretmy loss su,Iained, In no evenl shall the arbitrator have tile auth or i ty to awar d any punitive or ,;:<empimy clamages,  treble or multiplied damages undGr  any law  or  tt10ory, clanm,Ies  for mental or emotional  clistress of any kind, 01 any costs m attorney"s fees incurred by the pa1li  es.
16.  tNSURANCE: ThP. Company is fully insured for providing se,vices ctescribed in this Ag,eemenl.  lnforrnalion about this covor:igc is available from the Company

The Removal of the bait or baiting system may result in a lack of termite protection

---- Beyond The Call.

Comprehensive Treatment
Defined Treatment
Sentricon* System
.c

- 1-17-01- s-w-30-th-av-e-  -  -  -
0 9.

CITY -- G-ai-ne-sv-ille-  -  -  -  -
017.

STATE - -Fl- - - - ZIP CODE 32608
.c

Remove all cellulose debris lrom crawl space
□ 1-A.
Haul cell ulose
debris lrom	'4/	111
premises	v	r.,

Treat soil	D Trench 1' adlacenl lo D Rod loundatlon

Treat soil adjacent to foundation walls

Drill & treat brick veneer void

010.
Treat Inside perimeter of garage
slab
0 10-A.
real inside erlmeter ol gar
roddl

Treat llreplace
or chimney	":Ill
voids
□ 13.

Remove lorm boards
□18.
Rod & treat

□	□

dirt !ill from
D Rear	Sida
Front	"--	r:r&:

T0re2at0a.reas- ·
!or:	,
wood borers	' • ' · " powdarposlbeellas   
0	21.
Set wood supports on concrete pads#  
□ 22.

0Drill.2&7treat +
stone
loundallon voids

&

D02r8lll. & treat	+ double brick loundatlon
voids

0Dr2ill9& .treat triple brick loundallon
v ds	•

Install lloor supports
#    
□ 32.

Drill & treat exterior slab that abuts structure
0 14.

Break ground	\
contact on
step stringers	I< )A 1
# _  _	..
LJ23.

Install Inspection Panel

Iilili :.::.:

Treat foundation voids lrom

Treat Inside perimeter of slab lrom Inside
D 14-A.
Drill & treat concrete basement floor
0	15.
Treat expansion

Treat Inside	•.
perimeter of s	•
by rodding	.:

□

lrom outside
24.
Install Vapor Barrier

0	25.
Install Auto Vents

0Tre3a3.t entrances	)it
in slab-balhtub  •., .,.•	i	•{. • j
and sewer tines
□ 34.
Drill & treat along
partition wall
□ 35.
Treat areas
for:

abova

joints
□ 16.
Provide
access to crawl space

#
□ 26.
Prepare &
Install vent shields# --

-  -	.

--

J ..._, ' --
•  -I-	•     •        •

· •  drywood lermltes   
□ 36.
Prepare lloor surface for drilling

□

D Tile	gJ Carpel

-   • "  .  ' ., ,_     ,  ,.,.1---,.1

D Hardwood	Terrazzo

37. ADDITIONAL INSTRUCTIONS

_ S_e_n_tr_ic_o_n_l_n_st_a_ll_

_ _ _ _

_ _ _ _ _

_ _ _

_  _  _

-   -    -    BtYORd Tltl! Call ,

Post Construction Wood Destroying Organism/Insect Treatment Checklist & Completion Certificate Company Name:   Arrow Exterminators	Customer Name: Oakmont Clubhouse
Street Address:  5602 nw 13 st	Service Address: 11701 SW 30th ave
City, State, Zip: G ain es vi lle .F l 32653	City, State, Zip: Gainesville,FI 32608

I

Phone#:	352-373-3642	Date:	5/5/2021	Phone#:	352-727-7939	Date: 5/5/2021
Service Information
XSentricon Installation only     _     Sentrlcon Installation w/limited liquid treatment   _    EP/IST(Defined treatment)   _     Comprehensive Liquid Treatment  _     Moisture Control

a

_  Drywood Alternative Treatment _  Wood treatment for Termites and/or Wood Boring Beetles  _  Wood treatment for Wood Decay Fungi _  Crawl Space Encapsulation

Home

Service Prof

Attention: Home Evaluators and Service Professional:s Initial below in appropriate areas.

0	No one home at time of service

i

CC>
C{>
C{>

Customers with E.1.F .S. or R.B.I. below grade have been advised that it is best practice to remediate the below grade conditions and that a secondary infestation could exist after treatment with a liquid or ball system installation.
I have inquired whether any Inhabitants are sensitive to odors or have respiratory conditions. Customer has been advised that there may be some odor associated with liquid treatments.
I have inquired about the customer's source of water (well, cistern, spring, city water, etc.) and discussed with them the location of any sub-slab HVAC ducts, radiant heat lines, trench drains, electrical lines and other treatment issues and have noted these on the treatment graph.
I have inquired about customer installed service lines for items such as gas grills, outdoor kitchens, gas or electric lanterns, spas, pools, irrigation systems, outdoor buildings, etc. Any of the previous items have been noted on Iha treatment graph.
I have inspected the interior and exterior of the structure to locale any hollow stoops or porches, encapsulated/sealed crawl spaces, cracks in slabs or foundation walls, or unusual construction elements and noted these on the treatment graph.
At the completion of treatment, the structure will meet state treatment standards. Yes or No ( ). If no, appropriate stale exception fonm signed by customer is attached to contract and graph.
I have requested Utili ty Marking as required by appropriate I	l and/or state regulations (Bait systems only) and marking has been scheduled:

Date Scheduled §	,	/ 2021	Expiration Dato:	,	, 2021 Referenc e #: _ _ _   _   _   _   _   _   _   _   _   _   _
I have perfonmed a visual inspecHon for utility markings prior to any power augering or concrete/asphalt coring. All vertical drill holes have been plugged and patched to company standards.
I have inspected the entire structure. There was no spillage of product during the application procedure. I have cleaned and swept-up the treatment areas and left the property In a neat and orderly fashion.
All Sentricon stations are properly sealed and nush with the surrounding grade.

Time in:		amt pm	Time out:	amlpm	Date of Completion:	f	I	
Target Pest:	1					
Other:	
Product(s) applied:	220					IMethod of Application: /    37  I	I	I	I	I	I	
Sentrlcon: Linear Footage	450	# of stations installed	
Recruit AG stations installed ea:	Location(s):	
Area Treated	Linear Footage	Rate of Application	Per foot of Depth	Total Gallons used	Wood Treatment:	
Slab		4 aal/10 If			Purpose of Treatment:	--	Corrective    --	Preventative	
Exterior Trench		4 oal/10 If			Stud wall application: Linear ft	(x) height in inches	
Interior Trench		4 gal/10 If			Sub Floor application: Square Footage of floor space:		
Veneer		2 aal/10 If	NIA		Rate of Application:		
Block Voids		2 aal/1O If	N/A		DIiution Rate:		
Piers		per each	N/A		Amount Used:		
Filled Porch		4 gal/10 If			Service  Professional Comments!Special Instructions:	
Total						
	
/\	
cl,e'i'Brb er	Dala
5/5/2021	lll d!0 10 #
JE79689	,......---..._	)	
Horn-11 Ev:ahml r Nomo	O o lo	Stele ID#	/	../ I	//	
ManagsrSlgnalure	Date	½-1/\/.d	

The work has been explained and performed to my satisfaction. I have received a

customer Signature: X  	

copy of the service agreement, treatment graph, treatment spec1ficat1on sheet, this	5/5/2021
certificate and all other associated documents.	Da te :  -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -
ARW-sAs-147 Revised 10-15	SEE PRODUCT INFORMATION, CUSTOMER INFORMATION & PRECAUTIONS ON REVERSE SIDE.

CUSTOMER SERVICE INFORMATION & PRECAUTIONS
If liquid treatment was required and was performed at the time of this visit, please review and follow the instructions below. If you have any questions or concerns, please contact your local ARROW office

IF YOU HAVE CRAWL SPACE CONSTRUCTION:
If the air circulation system is locatecl in the crawl space, it has been turned off during Arrow's treatment process  Pleas allow  the system  to remain off until all treatment materials have been absorbed into the soil.
IF YOU DETECT LEAKAGE OF TREATMENT MATERIALS:
All treatment products must be cleaned up by authorized Arrow personnel and according to Arrow's  Spill Control Procedures   Please notify Arrow if you discover leakage of treatment matmials in non-target locations. Humans & pets should be removed from the structure and not  re-enter  area(s) until ttie clean-up procedure has been completed.
IF YOU FIND TREATMENT HOLES THAT ARE NOT RE-SEALED:
All treatment l1oles in  slabs or interior areas must be re-sealed  with non-cellulose material  Please notify Arrow if you notice any treatment holes are not re-sealed
NO CONTACT WITH TREATED AREAS:
Do not allow unprotected persons, children, or pets to touch, enter or replace items or bedding, to contact or enter treated area(s) until dry

VENTILATION PRIOR TO RE-OCCUPYING:
Vacate & keep area(s) closed up to 30 minutes after treatment, then ventilate area(s) for up to 2 hours before rn-occupying.

WE ARE COMMITTED TO PROVIDE YOU WITH THE QUALITY SERVICE THAT YOU DESERVE AND EXPECT. WE APPRECIATE YOUR BUSINESS. ARROW EXTERMINATORS, INC.

# -1·

Product Name

Material / System Used
I
Active ln£Jredient

Target Pest

EPA Reg. #	lubterranean  Termites

11_Q_ Altriset   _	_	Chlorantraniliprole O 05%
·120	r,1e_1nc Ant  & Termite  Foam	l.9inolf'f11ra_ 0.025%   _
'130   1B ora-Care 1 to 1 solution 23%	Dl:-.:orJ uI1 O ; tr11Jo rate Tol r.i hvdra tf:1
140	IBora-Care 2 lo ·1 s_olulion 16'i;	IDisodium Octciborate T9lrcli rl l rate

160  1 so·ra-=care· 5·to 1SO,Uff0n-9()ia----

150	I Bora  -Ca1·e  3 to 1 solution 13%	Disod1u111  O ctabo    rate  Tctrahvn  t'.!

iDisodiurn Octaborate Tetra!, .1dr=1- te

352-829	2	Dr•:woocl Termites	 	  I
_	499-526	3	Po  der  Post Beetles	I
64405-_1_	_ 4_	Wood Bonn I Beetles	_	1

r

64405-1	5	Wood Oeca I Funr I
64405-1	Method of Application/ Specific Area Tre ted I

64405-1

1  lRemove all cellulose debris from craw

1.ZQjPremise 75	-	lnrnlc1r.loprid 0.05%	4 -1332	2	Treat sC2.ll adi cent to exterior foundation
180	[!:_rernise 75	Imida cl.o pnd O 1 Lt%	432-1332	3	Treat soil adjac .!2!_ to crawlJoundation	
190	Promise Pre,;Gn5truc:lion	pmidacloprid 0.0-5%	432-1331	4	Treat soil adjacent to nIpre:	

-2-00	·P- remise Foam

Jlmldacl r.-prld 0.(e",-  -  -  -

432-1391	5	Drill & trea_Lvoids in pil' r

210    Recruit AG 70 nm station
220    Recruit HD 150 (]n tube
230	Tr:ilstar Professional

JN ovi flum 11r m 0.5%
t l oo1irtu rnurnr, o 5% Bitenthrin O 06%  

L	6---2719-454	7	Drill & treat concrete block foundation voids

I

62719-608
279-3206
279--3-206
64405-8	Drill
Trca
- 10a	Trr ·11
.....J_I	R •d
12	Trea
!-
!]_JQ_!.!)1
14    ITro ,	
64405-8   -
4-99-546
7969-329		
7969-329
7926-209
7969-210
   7969-210	

-
-	14a
-15·
-1-7
- 20
23
24
25
28	Drill Trca Rem
Vvoo
- 'I i'II
lnsta
lnsta Drill
Drill	
	29		
---
-
---	-- 33
- 34
37	rrea Drill InstBi	

& treat tirick_ veneer void_   _ __   _   _
t inside oerimeter of oar 1ne slab	_.

240	Taistar Proiesr.turi   11

Bifenthrin 0.·12%

1r•11: .!_'	s l ,

:! 'f.l!:"'· _S  r; ·•I.·1 i•1J: lt'l1 t·  •·r .•,i

250	Timbor 1#  i Cr  gallon -. 10°i
260   Timbor 1.5# per gallon = 15%
270	T1.c1midor Dry
280  Termidor HE
290	Termi-dor H-E - -

Olil)dturn Oc1abo1;1ln Tr1tr;ihydrate Disodium Octabornte Tetrahydr Fipronil 0.05%	<-
Fiµ1:9nll	0.06%  _   _   _   _
Fiproni o 125%

.   lrr-J;.it rll fillpt[  i'll'""•  f_rorn c1hrJ'

t firnri1c1,:0      or  "l1imn°1.   voids

& treat exterior slab that abuts structure IJnside _p• rim eter of slab from inside
& Treat concrete bas me floor

300	Termidor HD '-" 'G---
310	Termidor  SC
320  ' P 1 11i dor  SC	

-  -  -  +- -  -
Fir.irr.ir1ii 0.06%

..

Fipmnil 0.06%
.  Fip r•)ll ll 0.1 zr·.

I C>'P ll SIO_n-1'-0_1n_sl
a-;;for'rnboards
r.1 treatment

_   _   _   _

330
340
350
360
370
380
390
400

Moisture Barrier Foundation Vents Foundation Vents

_  _  _  _

Po l y  1!'.!ulH 4 or 6 Mil
li_e_11 1p  Vents
Power Vent-'-(s )	 	

.!	 	
l

inside r·,, ,,,..,d, 1 of slab hy  ,,rt.t,r     from ouls1cie
II vapor barrier
II auto and/or pC-11'/i'lr vents	
& treat double brick Loundation voids
& treat triple brick foundation voids
t entrances in slab-bath lub & sewer line_s I
& treat -11  11 p:1rl rllo11 wall
l Sentricon around structure

410	 		 	

L --	--

ADAMH.PUTWAM COMMISSIONER

Florida Department of Agriculture and Consumer Services Division of Agricultural Environmental Services

Bureau of Inspection and Incident Response
3125 Conner Blvd, Suite N,
Tallahassee, R.32399-1650
biircompl ain1s@freshfr omflorlda.com	

CONSUMER NO TICEFORM
RueSE-14.100, FAC.
T :	(850)617-7996; Fax: (850) 617-7968

A pest control company must give you a written contract prior to any treatment of each wood-destroying organism. It is very important that you read and understand  the contract you are signing.   The pest control company is  only obligated to follow the terms of the contract  you have signed, regardless  of other statements by the company or salesperson. (Note: Contracts for treatment for new construction can be issued to the builder and provided to you at closing).
BASIC REQUIREMENTS FOR CONTRACTS
The contract must state the common name of the wood-destroying organism to be controlled by the company (e.g. subterranean termite, powder post beetle). If the contract is for termite control, the contract must clearly state whether Formosan termites are covered or not.
Some contracts do not include a treatment at the time the contract is issued, and that should be clearly stated. If a treatment is performed as part of  the contract, the cost for the treatment must be stated.   If the treatment  is only for certain areas, the contract should clearly state that it is for "spot treatment" only.
The contract must state if it is a retreatment only or a retreatment and repair contract. If it is a retreatment and repair contract, carefully read the sections of the contract that state when repairs will or will not be covered by the contract.

REQUIREMENTS FOR STATING WHEN TREATMENT OR REPAIR WILL NOT BE COVERED BY THE CONTRACT
Repair contracts will not cover repairs from termite damage under every condition. The contract must state when retreatment or repair will be done, and conditions under which the company can refuse to retreat or repair.
These conditions have to be Mated and be under headings in the contract that are in bold print. Companies typically refuse repair or retreatment if the condition of the house is such that moisture or leaks result in termite infestation, or where siding makes it hard to see termite infestation
Examples of this are:

Cracks in concrete slabs
Wood or wall siding in contact with ground
Plumbing leaks

Leaks in the roof
Water accumulating against side of house

The law does require that companies notify you if they see conditions which would void the repair promise and they have to give you a chance to correct the condition before voiding the contract or denying repair coverage.

Contracts may have a condition that does not cover Formosan termite damage until a specific time period has passed. This means that if damage occurs during this period the company will not pay for repair.
You have the right to compare contracts from other companies before signing a contract with a company. Choose the company that gives you the best contract options.
If you have any questions about the terms of the contract, or concerns about the compliance history of the company with regard to pest control laws or regulations, contact the Department of Agriculture and Consumer Services at phone number: 850-617-7996 or email: biircomplaints@freshfromflorida.com.

I understand that I am entering into a contract with	Arrow  Exterminators	(fill in company name) to provide wood-destroying organism(s) treatment, and I have read and understood the terms of the contract.

Pri,rt NameofC	
X

Date:_	_	_	_	_5/_5_/2_0_2_1_   _   _   _   _

Signature of Consumer

Title: 	

,P_.,_,ro°'"-p""er-t'c.l.-y"O""'cw:..:.n.:..e:::..:..r...:::o:.r:.._,,,a=u=ht =o r=l z=e  d=-=a "g'"e=n -'-'t

Chet Brower	
Print Name of Pest Control Representative

D at  e:._	_	_	_	_5/ _5_/ 2_0_2_1_   _   _   _   _

  (L_	Company: Arrow Exterminators
Signature of Pest Control Representative FDACS-13692 Rev. 10/15

SAS-076-FL

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Ratification of Life Fitness Agreement

April 26, 2016
Parker Road Community Development District 12051 Corporate Blvd
Orlando, FL 32817

Re: 008-0696748-300

Dear Customer:

Thank you for choosing Life Fitness, a division of Brunswick Corporation as your business partner. Enclosed are the required documents to complete your transaction.
***PLEASE NOTE THAT STAMPED SIGNATURES ARE UNACCEPTABLE***
FEDERAL ID - Please provide your federal id number·-------- --

LEASE DOCUMENT - Please sign and date where indicated. EXHIBIT "A" - Please make sure that all equipment is listed correctly.
INSURANCE AUTHORIZATION FORM - Name and address of insurance company. We will contact your insurance company for binder information. It is your responsibility, per the lease agreement, to contact your insurance company to name us as loss payee and additional insured.

INVOICE - Please fax a copy of your advance payment/documentation fee check so that we may generate a duplicate check. You will not need to mail your check, just keep it for your records as being processed as a phone check.

ACH DRAFT AUTHORIZATION - This will automatically debit your account for the lease payment. If your bank account information has changed, please let us know immediately.

*PLEASE VERIFY BANK NAME & ACCOUNT NUMBER:	_

CERTIFICATE OF AUTHORITY & INCUMBENCY - Please sign, date and complete where indicated. BILLING ADDRESS - If different from Lease. 	

Please fax the signed documents to the followmg: Attn: Derrick Rogers
Fax Number: 866-465-3149

Upon receipt of your completed and signed documents, Life Fitness, a division of Brunswick Corporation will assign and tranc-7er, t1 is Equipment Lease to TCF Equipment Finance, a division ofTCF National Bank (TCFEF).

All future payment plus applicable tax will be automatically drafted from your account by TCFEF. If any payments are mailed they should be sent to TCFEF at the following address.

TCF Equipment Finance
P.O. Box 77077
Minneapolis, MN 55480-7777

You will be notified via invoice, after your equipment ships, of your payment date. If you have any questions regarding your lease documents please contact me at the number below.

We appreciate your business!

If you have any questions please contact:

Molly Morris (877) 840-1187
Email: mmoris@financediv.com

CoverLeller Waterloo ver. 04.22.14 299436 4/26/2016 8:50 AM

	 MASTER LEASE AGREEMENT

The "Agreement'': Master Lease Number 0696748L Dated April 26, 2016	
"Customer"	
Parker Road Community Development District, 12051 Corporate Blvd, Orlando, FL 32817	
Fax:	E-mail: jillc@fishkind.com	
"Lessor"	
Life Fitness, a division of Brunswick Corporation, Columbia Center III, 9525 Bryn Mawr Avenue 5th Fir, Rosemont, IL 60018	
Fax: 319-833-4577	E-mail: customerservice@financediv.com	

Terms and Conditions -- READ CAREFULLY BEFORE SIGNING
Lessor and Customer hereby enter into this Agreement to establish the terms and conditions that will govern the financing of Equipment that Lessor may provide for Customer pursuant to separate schedules that may be entered into under and incorporating the terms of this Agreement (each a "Lease"). All Leases will be subject to the terms and conditions as set fmth herein. The Equipment, payment terms, and other pe1tinent information will be set f01th in each Lease. Customer understands that among other factors, its current ownership forms part of the basis for extending credit under this Agreement. Customer agrees to immediately advise Lessor if there is any adverse change in Customer's financial condition during the term of this Agreement. Capitalized terms have the meaning given to them in this Agreement or in a Lease. If the terms of a Lease conflict with the terms of this Agreement, the terms of the Lease shall control.
LEASE: Each Lease will cover the equipment, fixtures, inventory, goods and software described therein together with any and all replacements, replacement pmts, repairs, returns, substitutions, additions, accessories, and accessions incorporated therein or attached thereto (collectively, the "Equipment") as such terms may be defined under the Uniform Commercial Code ("UCC"). Pursuant to Article 2A of the UCC, Customer is entitled to the promises and wall'anties, including those of any third party, provided to Lessor by the Equipment supplier. Customer shall promptly inspect the Equipment upon delive1y and, unless Customer notifies Lessor in writing that the Equipment does not confo1m with the purchase order within three (3) days after the date that substantially all of the Equipment has been delivered to Customer, Customer will be deemed irrevocably to have accepted the Equipment as of the third (3rd) day following delive1y (the "Acceptance Date").
PAYMENTS: Unless otherwise noted in a Lease, payments are due monthly, beginning on the date designated by Lessor. Customer agrees to pay Lessor the aggregate sum of Lease payments specified in a Lease. Customer agrees to pay Lessor a surcharge of up to $30 or the maximum allowed under Minnesota law for any dishonored payment. Customer understands that the payment shown on a Lease is based on an estimate of all amounts Lessor must pay for the Equipment including but not limited to any delivery and installation charges. Customer agrees that Lessor may adjust the payment under a Lease up to 10% to reflect any additional costs incurred by entering into a Lease. Lessor agrees to provide Customer written notice detailing any such additional costs.
TAXES: Customer agrees to pay all taxes, fees, and governmental charges related to a Lease, imposed during the term of this Agreement and/or a Lease or at any time there after. If Lessor pays any of the above for Customer, Customer agrees to reimburse Lessor on demand, plus interest. If the purchase option mnount under a Lease is $1, Customer shall file all required returns and pay directly to the applicable taxing authority, all personal property tax assessed on the Equipment financed thereunder. Lessor shall not be obligated to contest any valuation of or tax imposed on the Equipment, this Agreement, or a Lease. This provision shall survive the termination of this Agreement and/or a Lease.
USE; INSPECTION: Customer agrees that the Equipment will be used lawfully and for business purposes only and such use shall be in compliance with all manufacturer recommended capacities and design purposes. Customer, at its own expense, shall maintain the Equipment in good repair and working order in accordance with the manufacturers' specifications. Customer shall not modify or improve the Equipment without Lessor's prior written consent. Lessor shall have the right during normal business hours to enter Customer's premises for the purpose of confirming the condition and proper maintenance of the Equipment. The Equipment shall be and remain based at the location noted on a Lease, but may be temporm·ily relocated elsewhere in the ordinmy course of Customer's business with the prior written consent of Lessor.
EVENTS OF DEFAULT: Any of the following constitute default: (1) Customer fails to pay any sum due Lessor on the due date thereof; (2) Customer fails to observe or perform any other term or condition of this Agreement or a Lease and such failure continues for IO days after written notice thereof to Customer by Lessor; (3) Customer encumbers or disposes of any Equipment without Lessor's prior written consent or any third pm'ly commences any action to foreclose on or obtain possession or control of or othe1wise exercise any rights with respect to any Equipment; (4) The filing by or against Customer or any guarantor of a Lease (a "Guarantor") of a petition under the Bankrnptcy Code or any other insolvency law; (5) The voluntmy or involuntmy commencement of any formal or informal proceeding for dissolution, liquidation, settlement of claims against or winding up of Customer's or any Guarantor's affairs; (6) Customer or any Guarantor ceases doing business as a going concern; (7) Any representation or wmrnnty made by Customer or any Guarantor in connection with this Agreement or a Lease proves to have been false or materially misleading; (8) Customer or any Guarantor consolidates, merges into or transfers ownership of substantial assets to another entity or individual; (9) The Equipment is lost, damaged, sold, stolen or destroyed; (IO) Customer or any Gum·antor is in default under any other agreement with Lessor; (11) any Guarantor repudiates or attempts to revoke any gum·anty of Customer's obligations to Lessor; or (12) the mo1'1gagee or owner of the premises where any Equipment is located asserts the right to take possession thereof or exercise eviction or other remedies under the mortgage or lease of such premises.
REMEDIES: Upon an occurrence of default, Lessor in its sole discretion may exercise one or more of the following remedies: (1) Declare due, sue for, and receive from Customer the sum of all payments and other amounts then due and owing under this Agreement or any Lease, plus (a) the present value of the sum of payments for the unexpired term of a Lease, discounted at the rate of 3% per annum, and (b) if a Lease is subject to UCC A1ticle 2A, the anticipated value of the Equipment at the end of the initial payment term or applicable renewal term of a Lease; (2) Accelerate the payments of any other agreement or Lease between Customer and Lessor in the same manner as set forth in clause (1) above; (3) Require Customer to return the Equipment at its own expense and in good working order, to any reasonable location in the continental United States Lessor designates; (4) Cancel or terminate any Lease or any other agreement between Customer and Lessor; (5) Charge and collect from Customer all other amounts under this Agreement and/or a Lease; (6) Charge Customer interest on all monies due hereunder from and after the date of default at the rate of 18% per annum, compounded monthly, but in no event more than the maximum rate permitted by law, until paid in full; (7) To offset collection expenses on past due payments, charge Customer an administrative fee equal to the greater of $25.00 or up to IO% of the past due payment amount, but in no event more than allowed by applicable law, and the fees and expenses of any collection agency or attorneys' employed by Lessor to collect sums due. In addition, Lessor may use any other remedies available to it under applicable law. These remedies will be applied, to the extent allowed by law, cumulatively. No

delay in exercising any right or remedy shall operate as a waiver of any right or remedy or modify  the terms of a Lease.  A waiver of default shall not be construed as a waiver of any other or subsequent default. In addition, Customer agrees to pay Lessor all costs and  expenses,  including attorneys' fees, incurred by Lessor in exercising or attempting to exercise any of its rights or remedies. If a Lease is deemed to create a security interest, remedies will include those available under Article 9 of the UCC.
1:INSURANCE:  Customer shall keep in effect property insurance covering the Equipment for an an10unt not less than its full replacement cost. in
addition, Customer must carry comprehensive general product liability (property damage and bodily injury) insurance in a combined  single limit amount of not less than $1,000,000 or such greater amount as required by applicable law. Such policies shall be in form, amount, and with insurers acceptable to Lessor. The property insurance policy shall name Lessor and its assigns as loss payee, and the general liability policy shall name Lessor and its assigns as an additional insured.  Each policy shall provide for no less than thirty (30) days' prior written  notice of cancellation  or non-renewal to Lessor and that such policy shall not  be invalidated  as against Lessor or its assigns for the violation  of any term of the policy  by Customer. Customer shall furnish to Lessor evidence satisfact01y to Lessor that such insurance coverage is in effect, provided, however, that Lessor shall be under no duty either to asce1tain the existence of or to examine such insurance policy or to advise Customer if such insurance coverage does not comply with the requirements hereof. If Customer fails to procure such insurance, Lessor at its option may obtain same and pay the amount due thereon. Customer shall reimburse Lessor upon notice or demand and, if required by Lessor, shall pay interest on such sums due and owing at the rate of 18% per annum, compounded monthly, but in no event more than the maximum rate pe1mitted by law, until paid in full. With respect to any policy obtained by Lessor, Lessor may charge a monthly administrative fee. Any insurance proceeds received with respect to the Equipment will be applied, at Lessor's option, to repair, restore, or replace the Equipment or to pay amounts due and to become due under the Lease(s) with future amounts discounted to present value using a discount rate of 5%. Any proceeds from a general liability policy shall be made payable first on behalf of Lessor to the extent of its liability, if any. Customer appoints Lessor, its successors and assigns, as Customer's attorney-in-fact (a) to deal with and direct any insurer as to any matter concerning a claim for, disposition of, and/or application of policy proceeds relating to the Equipment from any policy of insurance required hereunder, and (b) to receive payments and execute and endorse all documents, checks, drafts, or other instruments necessruy or advisable to secure payments due Lessor hereunder from ru1y policy of insurance required hereunder. All insurance policies cru·ried by Customer, whether primary or excess, shall be prima1y as to any policies maintained by Lessor. Nothing herein shall relieve Customer of its duty to procure required insurance, to make timely insurru1ce claims, and to otherwise cooperate with insurance carriers and Lessor in seeking insurance coverage and recoveries. Nothing herein creates ru1 insurance relationship of any type between Lessor or any other person.
PURCHASE OPTION; RETENTION OF EQUIPMENT: At the end of a Lease term provided all payments owing under the Lease have been made and no default has occurred and is continuing, Customer shall have the option to purchase all (not prut) of the Equipment subject to the Lease at the price set fo1th in the Lease, AS IS, WHERE IS without any express or implied wruTanty whatsoever. If Customer fails to exercise its purchase option by giving notice to Lessor thilty (30) days prior to the end of the Lease term or, if such option is not exercised, Customer fails to return the Equipment at its own expense to Lessor to any location in the continental United States as designated by Lessor, and in the same condition as when received by Customer, reasonable wear and tear from normal and proper use excepted, the Lease will automatically convert to a month-to-month Lease agreement on the same terms. Notwithstanding any provision herein to the contrruy, if the purchase option price in a Lease is $1, Lessor is financing Customer's purchase of the Equipment subject to such Lease, Customer owns the Equipment subject to Lessor's security interest; Customer represents that it will at all times hold good legal title to the Equipment subject only to Lessor's first priority security interest and Customer shall not sell or otherwise transfer the Equipment or any interest therein to any third party prior to payment in full of all amounts owing under the Lease and expiration of the Lease term. Customer shall be liable for all costs of maintaining Lessor's pe1fected security  interest in the Equipment, keeping the Equipment free of all encumbrances and security interests prohibited hereby and removing same should they arise.
SECURITY AGREEMENT:  Because this Agreement or any Lease may be determined to create a security interest and not a lease. Customer hereby grants Lessor a purchase money security interest in all Equipment financed by or leased from Lessor pursuant to a Lease, wherever located, whether now owned or hereafter acquired, and all returns, repossessions, substitutions, replacement parts, accessories, and accessions thereto and thereof, and all proceeds thereof to secure all obligations of Customer  to Lessor. In this paragraph, terms used  to designate collateral shall have meaning set forth in the UCC.
UNCONDITIONAL OBLIGATION: Customer agrees to be unconditionally obligated to pay all amounts due hereunder and under any Lease, no matter what happens, even if the Equipment is damaged or destroyed, if it is defective, if Customer no longer can use it, or the manufacturer or supplier ceases doing business or cannot se1vice and/or supp01t the Equipment, and irrespective of any set-off, counterclaim, defense, or other right which Customer may have against Lessor or any other person. Customer's obligations under this Agreement and any Lease are absolute and unconditional and shall not be subject to any abatement, reduction, setoff or defense of any kind.
INDEMNITY:   Lessor is not responsible for any losses or injuries caused by the delivery, installation, use, maintenance, adjustment or servicing of the Equipment. Lessor shall not be liable for any specific pe1formance of the Equipment, this Agreement or a Lease. Customer agrees to indemnify and hold Lessor harmless from and against any and all claims, actions, proceeding, costs (including attorneys' fees), damages, and liabilities, mcluding but not limited to any claim arising out of strict liability in tort, arising from or connected with this Agreement, a Lease, the Equipment, its use, possession, operation, selection, delivery, installation, maintenance, adjustment, servicing, or transportation. At Lessor's option, Customer will  be required to assume full responsibility for the defense of any indemnification claim. The indemnities contained in this paragraph shall survive the termination  of each Lease and this Agreement.
ASSIGNMENT:  Customer may not sublet, lend, assign, or pledge this Agreement, a Lease, the Equipment, or any interest in any of them, or permit any lien or security mterest thereon. Lessor is assigning this Agreement and each Lease that may be entered hereunder, and all of its rights hereunder and thereunder andm  the Equipment to TCP Equipment Finance, a division ofTCF National Bank ("TCFEF"). TCFEF may assign or grant a security interest in part or all of this Agreement and/or any Lease and the Equipment to any person by a written instrument signed by TCFEF without notice to or consent  by Customer. Customer agrees to make all monthly and other payments under each Lease directly to TCFEF as directed  by TCFEF. TCFEF and its assignees (if any) shall have all of the rights of Lessor but none of its obligations. CUSTOMER AGREES NOT TO ASSERT AGAINST TCFEF OR ANY ASSIGNEE OF TCFEF ANY CLAIMS OR DEFENSES CUSTOMER MAY HAVE AGAINST LESSOR. Customer's obligation to pay rent to TCFEF, or any assignee ofTCFEF, shall be absolute and unconditional and shall not be subject to any defense or offset.
DISCLAIMER OF WARRANTIES; NO AGENCY: LESSOR MAKES NO IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE REGARDING ANY EQUIPMENT. IF LESSOR, AS THE SUPPLIER OR MANUFACURER, HAS IvIADE ANY EXPRESS WARRANTIES WITH RESPECT TO THE EQUIPMENT SUCH WARRANTIES ARE SEPARATE AND DISTINCT FROM CUSTOMER'S OBLIGATIONS UNDER A LEASE AND ANY CLAIM RELATED THERETO MUST BE ASSERTED IN A SEPARATE ACTION AND SHALL NOT BE A DEFENSE TO PAYMENT THEREUNDER. CUSTOMER AGREES THAT, REGARDLESS OF CAUSE, IT WILL NOT ASSERT ANY CLAIM AGAINST LESSOR FOR LOSS OF ANTICIPATORY  PROFITS  OR CONSEQUENTIAL  DAMAGES. TCFEF, AS ASSIGNEE, IS NOT THE MANUFACTURER OR SUPPLIER OF THE EQUIPMENT. TCFEF IS LEASING THE EQUIPtvIENT TO CUSTOtvIER IN "AS IS" CONDITION. CUSTOMER HAS SELECTED THE EQUIPMENT BASED UPON ITS OWN JUDGMENT AND ACKNOWLEDGES  THAT TCFEF HAS NOT MADE AND DOES NOT MAKE ANY REPRESENTATION OR WARRANTY  OF ANY KIND, DIRECT OR INDIRECT, EXPRESS OR IMPLIED, AS TO THE SUITABILITY, DURABILITY, DESIGN, OPERATION,

PERFORMANCE, OR CONDITION OF THE EQUIPMENT, ITS MERCHANTABILITY, FITNESS FOR USE FOR ANY PARTICULAR
PURPOSE, OR OTHERWISE. Customer agrees that neither Lessor, nor the manufacturer nor supplier of the Equipment, nor any sales representative or other agent of Lessor, manufacturer or supplier, nor any broker or other person (other than an employee of TCFEF), is an agent of TCFEF, and TCFEF is not the agent of any of said persons.
NOTICES:  Any notices required hereunder shall be deemed delivered when delivered personally, deposited with a nationally recognized
overnight courier (with all fees pre-paid), faxed or e-mailed to the other party with transmission confirmation, or five (5) business days after deposit in the U.S. mail, first class with postage prepaid, to the last known address of the other party.
GENERAL: This Agreement shall inure to the benefit of and is binding upon the parties and their heirs, personal representatives and permitted successors, and assigns. Neither this Agreement nor any Lease may be amended except in writing signed by the paities. Any provision of this Agreement or a Lease which is unenforceable in any jurisdiction shall, as to such jurisdiction, be ineffective to the extent of such prohibition or unenforceability without invalidating the remaining provisions hereof, and any such prohibition or unenforceability in any jurisdiction shall not invalidate or render unenforceable such provision in any other jurisdiction. This Agreement and any Lease shall be construed so that interest, the applicable interest rate or other charges shall not exceed the maximum time price differential, rate, interest or amount allowed by applicable law, and any excess payment will be applied first to prepay principal hereunder and then as a refund to Customer. Customer agrees, and represents that all its principals have agreed, that Lessor may receive from and disclose to other persons, including credit reporting agencies, and respective equipment vendors and suppliers, info1mation about Customer's and such principals' accounts and credit experience. Customer hereby authorizes, and represents that all its principals have authorized, any person to release to Lessor credit experience and account information relating to Customer and such principals. These authorizations are intended to be continuous and shall survive the expiration and/or termination of this Agreement. Lessor complies with Section 326 of the USA PATRIOT Act. This law mandates that Lessor verify certain information about customers while processing account applications. Time is of the essence with respect to performance under each Lease and this Agreement. In Lessor's sole discretion, this Agreement and related documents may be electronically copied and/or delivered by facsimile or other electronic means of transmission (''e-copy") and the e-copy of any document or the printed version thereof shall be deemed an original, and admissible as such in any court or other proceeding; provided that there shall be only one original counterpart of each Lease, and it shall bear the original signature of Lessor and be mai·ked "Original." To the extent a Lease is "chattel paper", a security or ownership interest may only be created therein by transferring the "Original" beai"ing Lessor's original signature. If Lessor permits Customer to deliver this Agreement or any related documents to Lessor via electronic means, Customer shall deliver to Lessor, promptly on request, such document beai"ing Customer's original "wet ink" signature; provided that neither delivery nor failure to deliver such "wet ink" signature shall limit the representations and agreements set forth herein. Customer hereby authorizes Lessor to make non-substantive cha11ges to this Agreement and a Lease, including but not limited to Customer's legal naine. Customer also authorizes Lessor to add to a Lease, or make necessai·y corrections to, serial numbers or other forms of identification of the Equipment. This Agreement does not obligate Lessor, in any given insta11ce, to make financing available to Customer. Customer hereby agrees that Lessor, including its vendors, service providers, partners, affiliates, successors and assigns, may contact Customer at any telephone number provided to Lessor, by placing voice telephone calls (including the use of automatic telephone dialing systems or prerecorded voice messaging) or, in the case of wireless telephones or other wireless devices, by sending email or automated (SMS) text messages. If more than one Customer is nained herein or in any Lease, the obligations of each shall be joint a11d several. Customer shall provide information identifying the owners of Customer and its affiliates a11d their respective ownership interests as requested by Lessor.
WAIVERS: CUSTOMER HEREBY WAIVES ANY RIGHT TO A JURY TRIAL OF ANY MATTER ARISING OUT OF OR IN ANY WAY ASSOCIATED WITH THIS AGREEMENT OR A LEASE, INCLUDING BUT NOT LIMITED TO ANY CAUSE OF ACTION, CLAIM, COUNTER-CLAIM, OR CROSS-COMPLAINT IN ANY ACTION, PROCEEDING, OR HEARING, OR ANY REHEARING OR RETRIAL, WHETHER AT LAW OR IN EQUITY, TO WHICH CUSTOMER AND/OR LESSOR (OR ITS ASSIGNS) MAY BE AP ARTY ON ANY MATTER
WHATSOEVER BASED UPON, ARISING OUT OF, OR IN ANY WAY RELATED TO OR CONNECTED WITH nns AGREEMENT, A
LEASE, OR ANY OTHER INSTRUMENT EXECUTED IN CONNECTION WITH THIS AGREEMENT OR A LEASE, OR ANY CLAIM OF INJURY OR DAMAGE, OR THE ENFORCEMENT OF ANY REMEDY UNDER ANY LAW, STATUTE, OR REGULATION, EMERGENCY OR
OTHERWISE, NOW OR HEREAFTER IN EFFECT. In addition, to the extent allowed by law, CUSTOMER HEREBY WAIVES ANY AND ALL RIGHTS AND REMEDIES GRANTED TO CUSTOMER BY ARTICLE 2A OR ARTICLE 9 OF THE UCC OR OTHER APPLICABLE LAW, INCLUDING BUT NOT LilvllTED TO ANY RIGHT WHICH REQUIRES LESSOR TO SELL, LEASE, OR OTHERWISE USE ANY EQUIPMENT TO REDUCE LESSOR'S DAMAGES OR WHICH MAY OTHERWISE LIMIT OR MODIFY ANY OF LESSOR'S RIGHTS OR
RE.tvlEDIES. The waivers set forth in this pai·agraph are willingly, knowingly, and voluntai·ily made.
GOVERNING LAW; VENUE OF LITIGATION: BY SIGNING THIS AGREEMENT AND/OR A LEASE, CUSTOMER AGREES THAT THIS AGREEMENT AND/OR A LEASE, INCLUDING ALL INTEREST AND FINANCE CHARGES HEREUNDER, SHALL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE WITH FEDERAL LAW AND, TO THE EXTENT NOT PREEMPTED BY FEDERAL LAW, BY THE LAWS OF THE STATE OF MINNESOTA (EXCLUDING CONFLICTS LAWS). CUSTOMER CONSENTS TO THE JURISDICTION AND VENUE OF STATE AND FEDERAL COURTS IN MINNESOTA. Lessor or its assignee at its sole discretion may enforce this Agreement or a Lease in any state or federal court having lawful jurisdiction.
By signing below, Customer acknowledges having read this Agreement and unconditionally agrees to its terms and conditions. This Agreement constitutes the entire agreement between the parties concerning the subject matter hereof and supersedes all prior or contemporaneous negotiations, discussions, understandings or agreements concerning such subject matter. This Agreement shall continue in full force and effect until such time as terminated in writing by Lessor. This Agreement may not be amended, except as set forth herein.

Lessor: Lessee:

Life Fitness, a division of Brunswick Corporation

Parker Road Community Development District

Title: ----------
Kelly Mccarrick, Chairperson

	 Amendment      to Master Lease Agreement

Date: May 24, 2016
The "Agreement": Master Lease Number 0696748L Dated April 26, 2016	
"Lessee"	
Parker Road Community Development District, 12051 Corporate Blvd, Orlando, FL 32817	
"Lessor"	
Life Fitness, a division of Brunswick Corporation, Columbia Center III, 9525 Bryn Mawr Avenue 5th Fir, Rosemont, IL 60018	

All capitalized terms used but not defined in this Amendment shall have the meanings set fo1th or referred to in the Contract. Upon execution of this Amendment by Lessee and Lessor, the Agreement is hereby amended as follows:
Section 9; SECURITY AGREEMENT: This section is hereby amended to be deleted in its entirety

Section 10; UNCONDITIONAL OBLIGATION: line 5, at the end of this section, is hereby amended to add:

"This Agreement and any Lease represent an agreement to finance Equipment, and it does not affect any other agreement between the Customer and Lessor as the manufacturer or supplier of the Equipment."

Section 11; INDEMNITY: this section is hereby amended to delete the following language:

"Customer agrees to indemnify and hold Lessor harmless from and against any and all claims, actions, proceeding, costs (including attorneys' fees), daniages, and liabilities, including but not limited to any claim arising out of strict liability in tmt, arising from or connected with this Agreement, a Lease, the Equipment, its use, possession, operation, selection, delivery, installation, maintenance, adjustment, servicing, or transportation. At Lessor's option, Customer will be required to assume full responsibility for the defense of any indemnification claim. The indemnities contained in this paragraph shall survive the termination of each Lease and this Agreement."

Except as specifically amended herein, all of the terms and conditions of the Agreement shall remain in full force and effect and are hereby ratified and affirmed.

This Amendment dated as of the date first set forth above shall not be effective until signed by Lessor.

Lessor: Lessee:

Life Fitness, a division of Brunswick	B   .

J.1,

Corporation	y. ------------
Pa,ke, Road Community Development District Bv)( \( <)(k,.;:

Title: ----------
Kelly Mccarrick, Chairperson

LEASE SCHEDULE

The "Lease": Equipment Schedule Number 008-0696748-300 Dated April 26, 2016 to Master Lease Number 0696748L Dated April 26, 2016	
"Customer": Parker Road Community Development District, 12051 Corporate Blvd, Orlando, FL 32817	
"Lessor": Life Fitness, a division of Brunswick Corporation, Columbia Center III, 9525 Bryn Mawr Avenue 5th Fir, Rosemont, IL   60018	

Lease Term	Lease Payments	Advances	Purchase Option	

60	

$1,299.74

Plus Any Aoolicable Tax Due on Payments	First: $0.00

Last: $0.00	

Mandatory Purchase $1	

EQUIPMENT DESCRIPTION & LOCATION: 11701 SW 301 Ave, Gainesville, FL 32608
"
Life Fitness: Three (3) 95XE Cross-Trainer Discover SE, One (1) 95RE Recumbent Bike Discover SE, Four (4) 95TE Treadmill Discover SE, One (1) 95CE Upright Bike Discover SE together with all attachments and accessories thereto

FINANCED AMOUNT: $65,796.03 (includes Eauioment and freiirht costs olus anv uofront, financed sales tax and less any down payment)

When signed by the parties hereto, this lease schedule constitutes a Lease under the Master Lease Agreement ("Agreement"), by and between Customer and Lessor and is subject to the terms and conditions of said Agreement which terms and conditions are by this reference incorporated herein as though fully set forth herein. As noted in the Agreement, Lessor is assigning its rights but not its obligations under this Lease to TCF Equipment Finance, a division ofTCF National Bank, with an office located at 1111 San Marnan Drive, Suite A2 West, Waterloo, Iowa 50701-8926.

By signing below, Lessor and Customer agree to the lease of the Equipment referenced above and on any schedule attached hereto, for the Lease term and Lease payments specified above, and to the purchase option specified above. The Financed Amount specified above includes an estimate of upfront sales tax due on this transaction. If the actual sales tax changes from the estimated amount, the Lease Payment will be adjusted to reflect this change so that Lessor's yield is maintained. Customer shall be deemed conclusively and irrevocably to have accepted the Equipment, unless Customer notifies Lessor in writing that the Equipment does not conform with the purchase order within three (3) days of delivery of substantially all of the Equipment, pursuant to the terms of the Agreement. Customer shall, upon request from Lessor, promptly provide a copy of Customer's most recent annual financial statements and any other financial information (including interim financial statements) that Lessor may request.

Customer requests that Lessor countersign this Lease and requests and hereby authorizes Lessor to ship the Equipment to Customer. THIS LEASE SHALL BE NON-CANCELABLE.
Acceptance by Lessor on	_
THIS AGREEMENT IS NOT BINDING UNTIL ACCEPTED BY LESSOR

Corporation	y.	n	---------

Lessor: Lessee:

Life Fitness,a  division of Brunswick	B   . ---------------.-='\	Title:

l'acke, Road Commun;ty Development Dlstr;e, By)(	a'!:J. Kelly MeCan-kk, Ch,;,pmon

FLORIDA ADDENDUM
TO  LEASE SCHEDULE 008-0696748-300 TO  MASTER LEASE 0696748L DATED AS OF APRIL 26, 2016

LESSOR: LESSEE:

Life Fitness, a division of Brunswick Corporation Parker Road Community Development District

This Addendum is hereby incorporated in and is hereby  made a  part of the above-referenced  Lease Schedule  008-0696748-300 to Master Lease 0696748L (together with all Exhibits, Amendments, Addenda and Attachments and this Addendum, the "Lease"). Lessor and Lessee hereby agree that capitalized terms used herein and not otherwise defined herein shall have the terms assigned to such terms in the Lease and that the following changes and additions shall be made to the Lease:

Section 2 of U1e Lease is hereby an1ended by adding U1e following sentence to the end of said Section:

Lessor and Lessee understand and intend U1at Lessee's obligation to pay Lease payments hereunder will constitute a current expense and will not in any way be construed to be a debt in contravention of any applicable constitutional or statutory limitation or requirement concerning the creation of indebtedness, nor will anything contained herein constitute a pledge of Lessee's ad valorem tax revenues, funds or moneys. Lessor and Lessee furU1er understand  Uiat the use of the ad valorem taxing power to make Lease payments cannot be compelled.

Section 6 of the Lease is hereby amended by adding the following language to the end of said Section:

Lessor and Lessee agree that there is no intention to create under this Lease a right to dispossess Lessee involuntarily of the legal title to or tl1e right of use oftl1e Equipment. Lessor hereby irrevocably waives any right to specific perforniance of Lessee's covenant to transfer legal title to and return of possession of the Equipment to Lessor.

3,    Section 8 oftl1e Lease is hereby deleted and the following Section 8 is hereby inserted in lieu thereof:

8. TITLE: Lessee has title to the Equipment; provided that title to U1e Equipment will immediately and without any action by Lessee vest in Lessor, and Lessee will immediately surrender possession of the Equipment to Lessor, (a) upon any tern1ination of this Lease other (including but not limited to any termination pursuant to the terms of the Government Entity Addendum to the Lease) or (b) if Lessee is in default of U1is Lease. It is the intent of the parties hereto that any transfer of title to Lessor pursuant to this Section will occur automatically without the necessity of any bill of sale, certificate of title or other instrument of conveyance.    Lessee will, nevertheless, execute and deliver any such instruments as Lessor may request to evidence such transfer.    Lessee agrees not to alter or modify the Equipment or permit a lien to be placed upon the Equipment or to remove the Equipment without Lessor's prior written consent. If Lessor feels it is necessary, Lessee agrees to provide Lessor with waivers of interest or liens from anyone claiming any interest in the real estate on which any items of Equipment is located. Lessor also has the right, at reasonable times, to inspect the Equipment.

Section 5 of the Government Entity Addendum to the Lease is hereby deleted and the following Section 5 is hereby inserted in lieu thereof:

Upon return of that Equipment to Lessor, Lessor will use its best efforts to lease or sell that Equipment upon such terms as Lessor, in its reasonable judgment, deem  prudent.   Lessor will apply the net proceeds of that sale or lease in the following manner:   (i) first, to reimburse Lessor for all costs associated  with tl1e taking, removing,  holding, repairing and leasing or selling of that Equipment; (ii) second, to pay to Lessor an amount equal to the purchase price for that Equipment at the time of the termination of this Lease; (iii) third, to pay to Lessor the amount necessary to satisfy Lessee's remaining obligations under this Lease; and (iv) fourth, to remit any amounts thereafter remaining to Lessee. No deficiency will be allowed against Lessee.

5, IF LESSEE IS A COUNTY, Lessee represents and covenants that (a) if the term of this Lease is greater than five years, Lease payments under this Lease will be payable from sources other than ad valorem taxes, and (b) Lessee represents and covenants that this Lease has been approved by Lessee's Board  of County Commissioners prior to the Acceptance Date.

Except as specifically set forth in this Addendum, all terms and conditions contained in the Lease will remain in full force and effect and are hereby ratified and confirmed.

Lessor: Lessee:

Life Fitness, a division of Brunswick	B   .	Title:
Corporation	y.	----------
Packec Road Community Development rnstdct Bv)('I<,1, \	C('	Kelly McCa,dck, Chairpenmn

GOVERNMENT ENTITY ADDENDUM

The "Lease": Equipment Schedule Number 008-0696748-300 Dated Aoril 26, 2016 to Master Lease Number 0696748L Dated Aoril 26, 2016	
"Lessee"	
Parker Road Community Development District, 12051 Corporate Blvd, Orlando, FL 32817	
"Lessor"	
Life Fitness, a division of Brunswick Corporation, Columbia Center III, 9525 Bryn Mawr Avenue 5th Fir, Rosemont, IL 60018	

This Addendum is attached to and made a part of the above-referenced Lease between Lessee and Lessor. Any capitalized terms used but not defined in this Addendum shall have the meanings assigned in the Lease. All terms and conditions of the Lease shall remain in full force and effect except to the extent modified by this Addendum.

Lessee represents and wan·ants to Lessor that as of the date hereof, and throughout the term of the Lease: (a) Lessee is a political subdivision of the state or commonwealth in which it is located and is organized and existing under the constitution and laws of such state or commonwealth; (b) Lessee has complied, and will comply, fully with all applicable laws, rules, ordinances, and regulations governing open meetings, public bidding and appropriations required in connection with the Lease, the performance of its obligations under the Lease and the acquisition and use of the Equipment;
(c) the.person(s) signing the Lease and any other documents required to be delivered in connection with the Lease (collectively, the "Documents") have the authority to do so, are acting with the full authorization of Lessee's governing body, and hold the offices indicated below their signatures, each of which are genuine; (d) the Documents are and will remain valid, legal and binding Leases, and are and will remain enforceable against Lessee in accordance with their terms; and (e) the Equipment is essential to the immediate performance of a governn1ental or proprietaty function by Lessee within the scope of its authority and will be used during the term of the Lease only by Lessee and only to perform such function. Lessee further represents and warrants to Lessor that, as of the date each item of Equipment becomes subject to the Lease and any applicable schedule, it has funds available to pay all Lease payments  payable thereunder until  the end of Lessee's then current fiscal year, and, in this regard and upon Lessor's request, Lessee shall deliver in a form acceptable to Lessor a resolution enacted by Lessee's governing body, authorizing the appropriation of funds for the payment of Lessee's obligations under the Lease during Lessee's then current fiscal year.

To the extent permitted by applicable law, Lessee agrees to take all necessary and timely action during the Lease term to obtain and maintain funds appropriations sufficient to satisfy its payment obligations under the Lease (the "Obligations"), including, without limitation, providing for the Obligations in each budget submitted to obtain applicable appropriations, causing approval of such  budget, and exhausting all available reviews and appeals if an appropriation sufficient to satisfy the Obligations is not made.

Notwithstanding anything to the contrary provided in the Lease, if Lessee does not appropriate funds sufficient to make all payments due during any fiscal year under the Lease and Lessee does not otherwise have funds available to lawfully pay the Lease payments (a "Non-Appropriation Event"), and provided Lessee is not in default of any of Lessee's obligations under such Lease as of the effective date of such termination, Lessee may terminate such Lease effective as of the end of Lessee's last funded fiscal year ("Termination Date") without liability for future payments or the early termination charge under such Lease, if any, by giving at least 60 days' prior written notice of termination ("Termination Notice") to Lessor.

If Lessee terminates the Lease prior to the expiration of the end of the Lease's initial term, or any extension or renewal thereof, as permitted under Section 3 above, Lessee shall (i) on or before the Termination Date, return the Equipment in accordance with the return requirements set forth in the Lease, (ii) provide in the Termination Notice a certification of a responsible official that a Non-Appropriation Event has occurred, (iii) deliver to Lessor, upon request by Lessor, an opinion of Lessee's counsel (addressed to Lessor) verifying that the Non-Appropriation Event as set forth in the Tennination Notice has occurred, and (iv) pay Lessor all sums payable to Lessor under the Lease up to and including the Termination Date.

Lessee acknowledges and agrees that, in the event of the termination of the Lease and the return of the Equipment as provided for herein, Lessee shall have no interest whatsoever in the Equipment or proceeds thereof and Lessor shall be entitled to retain for its own account the proceeds resulting from any disposition or re-leasing of the Equipment along with any advance rentals, security deposits or other sums previously paid by Lessee pursuant to the terms of the Lease.

Any provisions in this Addendum that are in conflict with any applicable statute, law or rule shall be deemed omitted, modified or altered to the extent required to conform thereto, but the remaining provisions hereof shall remain enforceable as written.

Dated as of: May 232 2016

Lessee:	Pa,kec Road Community Development Distckt By)(Kelly McC:accick, Chafrpmon

MuniGovernmentEntityAddendumLease_NoTax.doc ver. 11.29.2010 299436 SA 5/23/2016 8:02 AM

Hopping Green & Sams
Attorneys and Counselors

Writer's Direct Dial No.: (850) 425-2362

May 24, 2016

OPINION OF COUNSEL

Lessee:		Parker Road Community Development District 12051 Corporate Blvd.
Orlando, Florida 32817 Attn: Jill Cupp-Bums

Lessor:

Re:

Life Fitness, a division of Brunswick Corporation Columbia Center III, 9525 Bryn Mawr Avenue 5th Floor Rosemont, IL 60018

Lease Agreement No.0696748L, dated as of April 26, 2016, by and between Parker Road Community Development District and Life Fitness, a division of Brunswick Corporation.

To Whom It May Concern:

I have acted as counsel to Lessee with respect to the Lease Agreement described above (the "Lease") and various related matters, and in this capacity have reviewed a duplicate original of the Lease and exhibits and attachments thereto. Based upon the examination of these and such other documents as I deem relevant, it is my opinion that:

Lessee is a political subdivision of the State of Florida (the "State") duly organized, existing and operating under the Constitution and laws of the Sate. The full, tiue, and conect legal name of Lessee is Parker Road Community Development District.

Lessee is authorized and has power under State law to enter into the Lease, and to cany out its obligations thereunder and the transactions contemplated thereby.

The Lease and other documents described above have been duly authorized, approved, executed, and delivered by and on behalf of Lessee, and the Lease is a valid and binding contract of Lessee enforceable in accordance with its terms, except to the extent limited by State and Federal laws affecting remedies and by bankmptcy, reorganization or other laws of general application relating to or affecting the enforcement of creditors' rights.

The authorization, approval, and execution of the Lease and all other proceedings of Lessee relating to the transactions contemplated thereby have been performed in

Post Office Box 6526	Tallahassee, Florida 32314	119 South Monroe Street, Suite 300 (32301)	850.222.7500	850.224.8551 fax	www.hgslaw.com

accordance with all open meeting laws, public bidding laws, and all other applicable State and Federal laws.

The execution of the Lease and the appropriation of moneys to pay the payments coming due under the Lease do not result in the violation of any constitutional, statut01y, or other limitation relating to the manner, fo1m or amount of indebtedness which may be incun-ed by Lessee.

There is no litigation, action, suit, or proceeding pending or before any court, administrative agency, arbitrator, or governmental body that challenges the organization or existence of Lessee; the authority of Lessee or its officers; the proper authorization, approval and execution of the Lease and other documents described above; the appropriation of monies to make Payments under the Lease for the current fiscal year, or the ability of Lessee otherwise to perfo1m its obligations under the Lease and the transactions contemplated thereby.

The equipment leased pursuant to the Lease constitutes personal property and when subject to use by Lessee will not be or become fixtures under applicable law.

This opinion of counsel may be relied upon by Life Fitness and its successors and assigns.

Sincerely,

ls/Katie S. Buchanan

Katie S. Buchanan District Counsel

]-lopping Green{!Sams

RESOLUTION
GOVERNMENTAL LEASE-PGRCHAS£ AGREE/IIEN1' NO, 008--0696748-JOO
DATEDASOF,q11il?O,%Old.l,., f'l'\c--v--i. (;;10, ,;I.OIL,·

A resolution au1hurizing 1hc negotiation, e,,>cu1ion. and deliwry ofGovcmml!ll1al L:ase-Pun:hasc Agreement No. 008--0696748-JOO d:iral April 16, 2016 (lhc "Lc,ise"), in principnl omoum nor 10 c,cccd S65,796.03. bcrwe.'r! Parker Road Community De,·e(opmenl Dfarrlcl, 12051 Corporate Blvd, Orlando, FL 321117 and Ufe Fltnm, a division of Brunswick Corporalfon, Columbia Cenrer Ill, 9515 Bryn Mawr Avenue 5th Fir, Ro1emo111, IL 60018: and prC11cnbing 01hcrdct.ails in conncc1ion therewith,

WHEREAS, Porker Ro,1d Community Dcvclopmont Di<1ric1, (the "Lessee") is a polilical ,ub<livi,ion duly organiz..-d and e,is1ing pursU'111110 the Cons1i1ution und laws of the S1:11c of Florid.l: and

WHEREAS, Lessee is Joly oulhorizcd by applicable law 10 acquire such items of fl'-'1Sonol propcny as urc needed 10 cany out us govcrnmcnrol funclions and 10 ocquirc such pcr.;onnl property by entering into l(>J!c-purc agn!emcnts; uni!

WHERIUS, Lessee hcrcby linds ond dct,:,mincs lhal lhc cXL'CUlion ufa Lease for1ho purpose of leasing wilh the option 10 purchnsc 1hc propeny d<.signau,d and SCI fonh in Auachmcni 2 10 lhc L= is appropriate ond ncccssory 10 1hc l\inc1ion and opcr.:nions of 1he Lessee; and

WHEREAS, Life l'i1nc,s, 4 di1·ision of Brun,wick Corporu1ion, (lhc "Lc,sor'') shnll ocl ilS Lessor under said Lease; ond

WHEREAS, the LCll!lc ;holl nor cons1innc o genernl obligolion indcb1c:dncss of the Lessee wilhin lhe meaning of lhc Cons1irulion and laws of the Slalc;
NOW, THEREFORE, BE IT RESOLVED BY THE GOVERNING BODY OF Parker Rood Communlry Development Dbtrlcl: S..-ccion I. TI1e Ls"1$C, ill sub,1an1iolly lhc form as prcscnlly before the governing body oflhc Lessee. is hereby approved, ond 1hc
=..._ l4""1.A-J..,L= of1he lessee,, is hcrcby ou1horizcd 10 ncgotio1c, tnier inlo, execute, and deliver 1he L,-asc and relalcd documcnlS in subsronlially I c form os prcscnlly bcforo the governing body of the Lcssco. widt such changes dtcrcln 11. shall be approved by such officer, ond which Lease will be available for public inspection al lhc offices oflcsscc.

Section 2. 'fhc Lcs.o;eo shall, and 1hc officcr.i, ogcnls and employees of 1hc Lcss,-c arc hereby ou1horizctl and dirccll:d 10 wkc such further oc1ion onil cxc>culc such 01hcr docunwins. ccnitica1cs and inStrumcnlS as may bo ncccc<sasy or desirable lo cony out and comply wilh lhc inl<nt of d1is Re,olutinn, an,!10 c:iny nur. comply wi1h and perform tho duties of the Lessee wi1h rcspcc110 the Lcu,o.

Section l. The Lessee's obligaiions under the lcosc sholl be c.,prcssly subject IO annual appropriation by Lessee; and such obliga1ions under 1hc Lease shall nol consti1u1c a gcnCllll obligallon oflcsseo or indcb1edncss oflcsscc wi1hin the meaning of1hc Cons1iruiion and laws oflhe Sllllc of Florido.

'(n°'Y ,

Sa:lion 4. All olhcr rclaicd comrac1< and agrc,:menl.l ncccssary and incidcn1:1l 10 1ho Lease arc hereby au1horizcd, ratilkd ond appro\'cd, Scc1ion 5. This rcsolu1ion shall lake cOcct immediately upon irs adoplicn and approval,

fur

·  

CERTIFIED AS TRUE AND CORRECT 11t;sJ.,{) of	20!.12.

Lessee:

Parker Road Community
Development District

Cupps-Bum Dislrict lnnngcr

Form 8038-GC

Internal Revenue Service

Caution: If the issue price of the issue is $100,000 or more, use Form 8038-G.

::.F.Ti••	Reporting Authority

Check box if Amended Return ►

1  Issuer's name
Parker Road Community Development District
3     Number and street (or P.0. box if mail is not delivered to street address)

2  Issuer's employer Identification number (EIN)
I Room/suite

□

20 I 5319628

(Rev. January 2012) Department of the Treasury

Information Return for Small Tax-Exempt Governmental Bond Issues, Leases, and Installment Sales
Under Internal Revenue Code section 149(e)

0MB No. 1545-0720

12051 Corporate Boulevard
4 City, town, or post office, state, and ZIP code
Orlando, Florida 32817	5 Report number (For IRS Use Only)
nnn	
6 Name and title of officer or other employee of issuer or designated contact person whom the IRS may call for more information
Jill Cupps-Burns, District Manager	7 Telephone number of officer or legal representative
(407) 382-3256	

Ba

ll	l il'lil ■	Description of Obligations Check one: a single issue   □ or a consolidated return	o.
Ba Issue price of obligation(s) (see instructions)

►

Issue date (single issue) or calendar date (consolidated). Enter date in mm/dd/yyyy format (for	. -
example, 01/01/2009) (see instruc tio ns)
Amount of the reported obligation(s) on line Ba that is:	-·  --•-- - --	·-	~-

9k

9j

9i

9h

9g

9f

9e

9d

9c

9b

Foleases for vehicles	9a
For leases for office equipment .
C    For leases for real property
For leases for other (see instructions) .
For bank loans for vehicles
For bank loans for office equipment
For bank loans for real property.
For bank loans for other (see instructions)
Used to refund prior issue(s)
Representing a loan from the proceeds of another tax-exempt obligation {for example, bond bank)
Other
If the issuer has designated any issue under section 265(b)(3)(B)(i)(III) (small issuer exception), check this box	► □
If the issuer has elected to pay a penalty in lieu of arbitrage rebate, check this box (see instructions)  .	► □

Vendor's  or  bank's  name:	-	-

-	1	-	-	-

Vendor's or bank's em  lo er identification number:

Signature
and Consent

Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. I further declare that I consent to the IRS's disclosure of the issuer's return information, as necessary to process this return, to the person(s) that I have authorized above.

Chairperson

Type or print name and title

Paid	Print/Type preparer's name	Preparer's signature	Date	CheckD if PTIN
Preparer1---------------'----------------'-----.	L-se_lf_-e_m p_lo ye_d..J..	_
Use Only t-Fi_rm_'_s_n_a►-m_-e_-    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -+   .:F..'r.1:;.m;.:.;,'-s=-=cEcN,i; ►		_

Firm's address ►
General Instructions
Section references are to the Internal Revenue Code unless otherwise noted.
What's New
The IRS has created a page on IRS.gov for information about the Form 8038 series and its instructions, at www.irs.gov/form803B. Information about any future developments affecting the Form 8038 series (such as legislation enacted after we release it) will be posted on that page.
Purpose of Form
Form 8038-GC is used by the issuers of tax­ exempt governmental obligations to provide the IRS with the information required by section 149(e) and to monitor the requirements of sections 141 through 150.

Who Must File
Issuers of tax-exempt governmental obligations with issue prices of less than
$100,000 must file Form 8038-GC.
Issuers of a tax-exempt governmental obligation with an issue price of $100,000 or more must file Form 8038-G, Information Return for Tax-Exempt Governmental Obligations.
Filing a separate return for a single issue. Issuers have the option to file a separate Form 8038-GC for any tax-exempt governmental obligation with an issue price of less than $100,000.
An issuer of a tax-exempt bond used to finance construction expenditures must file a separate Form 8038-GC for each issue to give notice to the IRS that an election was made to

Phone no.

pay a penalty in lieu of arbitrage rebate (see the line 11 instructions).
Filing a consolidated return for multiple issues. For all tax-exempt governmental obligations with issue prices of less than
$100,000 that are not reported on a separate Form 8038-GC, an issuer must file a consolidated information return including all such issues issued within the calendar year.
Thus, an issuer may file a separate Form 8038-GC for each of a number of small issues and report the remainder of small issues issued during the calendar year on one consolidated Form 8038-GC. However, if the issue is a construction issue, a separate Form 8038-GC must be filed to  give the IRS notice of the election to pay a penalty in lieu of arbitrage rebate.

Cat. No. 641088	Form 8038-GC (Rev.1-2012)

Form 8038-GC (Rev. 1-2012)	Page 2

When To File
To file a separate return for a single issue, file Form 8038-GC on or before the 15th day of the second calendar month after the close of the calendar quarter in which the issue is issued.
To file a consolidated return for multiple issues, file Form 8038-GC on or before February 15th of the calendar year following the year in which the issue is issued.
Late filing. An issuer may be granted an extension of time to file Form 8038-GC under section 3 of Rev. Proc. 2002-48, 2002-37
I.R.B. 531, if it is determined that the failure to file on  time is not due to  willful neglect. Type or print at the top of the form, "Request for Relief under section 3 of Rev. Proc. 2002-48." Attach to the Form 8038-GC a letter briefly stating why the form was not submitted to the IRS on time. Also indicate whether the obligation in question is under examination by the IRS. Do not submit copies of any bond documents, leases, or installment sale documents. See Where To File next.

Where To File
File Form 8038-GC, and any attachments, with the Department of the Treasury, Internal Revenue Service Center, Ogden, UT 84201.
Private delivery services. You can use certain private delivery services designated by the IRS to meet the "timely mailing as timely filing/paying" rule for tax returns and payments. These private delivery services include only the following:
OHL Express (OHL): OHL Same Day Service.
Federal Express (FedEx): FedEx Priority Overnight, FedEx Standard Overnight, FedEx 2Day, FedEx International Priority, and FedEx International First.
United Parcel Service (UPS): UPS Next Day Air, UPS Next Day Air Saver, UPS 2nd Day Air, UPS 2nd Day Air A.M., UPS Worldwide Express Plus, and UPS Worldwide Express.
The private delivery service can tell you how to get written proof of the mailing date.
Other Forms That May Be Required
For rebating arbitrage (or paying a penalty in lieu of arbitrage rebate) to the Federal Government, use Form 8038-T, Arbitrage Rebate, Yield Reduction  and Penalty  in Lieu of Arbitrage Rebate. For private activity bonds, use Form 8038, Information Return for Tax-Exempt Private Activity Bond Issues.
For a tax-exempt governmental obligation with an issue price of $100,000 or more, use Form 8038-G.
Rounding to Whole Dollars
You may show the money items on this return as whole-dollar amounts. To do so, drop any amount less than 50 cents and increase any amount from 50 to 99 cents to the next higher dollar.
Definitions
Obligations. This refers to a single tax­ exempt governmental obligation if Form 8038-GC is used for separate reporting or to

multiple tax-exempt governmental obligations if the form is used for consolidated reporting.
Tax-exempt obligation. This is any obligation including a bond, installment purchase agreement, or financial lease, on which the interest  is excluded  from income under section 103.
Tax-exempt governmental obligation. A tax-exempt obligation that is not a private activity bond (see below) is a tax-exempt
governmental obligation. This includes a bond issued by a qualified volunteer fire department under section 150(e).
Private activity bond. This includes an obligation issued as part of an issue in which:
More than 10% of the proceeds are to be used for any private activity business use, and
More than 10% of  the payment of principal or interest of the issue is either (a) secured by an interest in property to be used for a private business use (or payments for such property) or (b) to be  derived from payments for property (or borrowed money) used for a private business use.
It also includes a bond, the proceeds of which (a) are to be used to make or finance loans (other than loans described in section 141(c)(2)) to persons other than governmental units and (b) exceeds the lesser of 5% of the proceeds or $5 million.
Issue. Generally, obligations are treated as part of the same issue only if they are issued by the same issuer, on the same date, and as part of a single transaction, or a series of related transactions. However, obligations issued during the same calendar year (a) under a loan agreement under which amounts are to be advanced periodically (a "draw­ down loan") or (b) with a term not exceeding 270 days, may be treated as part of the same issue if the obligations are equally and ratably secured under a single indenture or loan agreement and are issued under a common financing arrangement (for example, under the same official  statement  periodically  updated to reflect changing factual circumstances).
Also, for obligations issued under a draw­
down loan that meets the requirements of the preceding sentence, obligations issued during different  calendar  years may be treated as part of the same issue if all of the amounts to be advanced under the draw-down loan are reasonably expected to be advanced within 3 years of  the date of issue of  the first obligation. Likewise, obligations (other than private activity bonds) issued under a single agreement that is in the form of a lease or installment sale may be treated as part of the same issue if all of the property covered by that agreement is reasonably expected to be delivered within 3 years of the date of issue of the first obligation.
Arbitrage rebate. Generally, interest on a state or local bond is not tax-exempt unless the issuer of the bond rebates to the United States arbitrage profits earned from investing proceeds of the bond in higher yielding nonpurpose investments. See section 148(f).
Construction issue. This is an issue of tax­ exempt bonds that meets both of the following conditions:

At least 75% of the available construction proceeds of the issue are to be used for construction expenditures with respect to property to be owned by a governmental unit or a 501(c)(3) organization, and
All of the bonds that are part of the issue are qualified 501(c)(3) bonds, bonds that are not private activity bonds, or private activity bonds issued to finance property to be owned by a governmental unit or a 501(c)(3) organization.
In lieu of rebating any arbitrage that may be owed to the United States, the issuer of a construction issue may make an irrevocable election to pay a penalty. The penalty is equal to 1-1/2% of the amount of construction proceeds that do not meet certain spending requirements. See section 148(f)(4)(C) and the Instructions for Form 8038-T.
Specific Instructions
In general, a Form 8038-GC must be completed on the basis of available information and reasonable expectations as of the date of issue.  However,  forms that are filed on a consolidated basis may be completed on the basis of information readily available to the issuer at the close of the calendar year to which the form relates, supplemented by estimates  made in good faith.
Part I - Reporting Authority
Amended return. An issuer may file an amended return to change or add to the information reported on a previously filed return for the same date of issue. If you are filing to correct errors or change a previously filed return, check the "Amended Return" box in the heading of the form.
The amended return must provide all the information reported on the original return, in addition to the new corrected information.
Attach an explanation of the reason for the amended return and write across the top "Amended Return Explanation."
Line 1. The issuer's name is the name of the entity issuing the obligations, not the name of the entity receiving the benefit of the financing. In the case of a lease or installment sale, the issuer is the lessee or purchaser.
Line 2. An issuer that does not have an employer identification number (EIN) should apply for one on Form SS-4, Application for Employer Identification Number. You can get this form on the IRS website at IRS.gov or by calling 1-800-TAX-FORM (1-800-829-3676).
You may receive an EIN by telephone by following the instructions for Form SS-4.
Lines 3 and 4. Enter the issuer's address or the address of the designated contact person listed on line 6. If the issuer wishes to use its own  address  and the issuer receives its  mail in care of a third party authorized representative (such as an accountant or attorney), enter on  the street  address line "C/0" followed by the third party's name and street address or P.O. box. Include the suite, room, or other unit number after the street address. If the post office  does  not  deliver mail to the street address and the issuer has a
P.O. box, show the box number instead of the

Form 8038-GC (Rev. 1-2012)	Page 3

street addres_s. If a change in address occurs after the return is filed, use Form 8822, Change of Address, to notify the IRS of the new address.

Note. The address entered on lines 3 and 4 is the address the IRS will use for all written communications regarding the processing of this return, including any notices. By authorizing a person other than an authorized officer or other employee of the issuer to communicate with the IRS and whom the IRS may contact about this return, the issuer authorizes the IRS to communicate directly with the individual listed on line 6, whose address is entered on lines 3 and 4 and consents to disclose the issuer's return information to that individual, as necessary, to process this return.

Line 5. This line is for IRS use only. Do not make any entries in this box.
Part II - Description of Obligations
Check the appropriate box designating this as a return on a single issue basis or a consolidated return basis.
Line Ba. The issue price of obligations is generally determined under Regulations section 1.148-1(b). Thus, when issued for cash, the issue price is the price at which a substantial amount of the obligations are sold to the public. To determine  the issue price of an obligation issued for property, see sections 1273 and 1274 and the related regulations.
Line 8b. For a single issue, enter the date of issue (for example, 03/15/2010 for a single issue issued on March 15, 2010), generally the date on which the issuer physically exchanges the bonds that are part of the issue for the underwriter's (or other purchaser's) funds; for a lease or installment sale, enter the date interest starts to accrue. For issues reported on a consolidated basis, enter the first day of the calendar year during which the obligations were issued (for exarriple, for calendar year 2010, enter 01/01/2010).

Lines 9i and 9j. For line 9i, enter the amount of the proceeds that will be used to pay principal, interest, or call premium on any other issue of bonds, including proceeds that will be used to fund an escrow account for this purpose. Several lines may apply to a
particular obligation. For example, report on lines 9i and 9j obligations used to refund prior issues which represent loans from the proceeds of another tax-exempt obligation.
Line 9k. Enter on line 9k the amount on line Ba that does not represent an obligation described on lines 9a through 9j.
Line 10. Check this box if the issuer has designated any issue as a "small issuer exception" under section 265(b)(3)(B)(i)(III).
Line 11. Check this box if the issue is a construction issue and an irrevocable election to pay a penalty in lieu of arbitrage rebate has been made on or before the date the bonds were issued. The penalty is payable with a Form 8038-T for each 6-month period after the date the bonds are issued. Do not make any payment of penalty in lieu of rebate with Form 8038-GC. See Rev. Proc. 92-22,
1992-1 C.B. 736, for rules regarding the "election document."
Line 12. Enter the name of the vendor or bank who is a party to the installment purchase agreement,  loan, or financial lease. If there are multiple vendors or banks, the issuer should attach a schedule.
Line 13. Enter the employer identification number of the vendor or bank who is a party to the installment purchase agreement, loan, or financial lease. If there are multiple vendors or banks, the issuer should attach a schedule.
Signature and Consent
An authorized representative of the issuer must sign Form 8038-GC and any applicable certification. Also print the name and  title of the person signing Form 8038-GC. The authorized representative of the issuer signing this form must have the authority  to  consent to the disclosure of the issuer's return information, as necessary to process this

Paid Preparer
If an authorized representative of the issuer filled in its return, the paid preparer's space should remain blank. Anyone who prepares the return but does not charge the organization should not sign the return.
Certain others who prepare the return should not sign. For example, a regular, full-time employee of the issuer, such as a clerk, secretary, etc., should not sign.
Generally, anyone who is paid to prepare a return must  sign it  and fill in the other blanks in the Paid Preparer Use Only area of the return. A paid preparer cannot use a social security number in the Paid Preparer Use Only box. The paid preparer must use a preparer tax identification number (PTIN). If the paid preparer  is  self-employed, the  preparer should enter his or her address in the box.
The paid preparer must:
Sign the return in the space provided for the preparer's signature, and
Give a copy of the return to the issuer.

Paperwork Reduction Act Notice
We ask for the information on  this form to carry out the Internal Revenue laws of the United States. You are required to give us the information. We need it to ensure that you are complying with these laws.
You are not required to provide the information requested on a form that is subject to the Paperwork Reduction Act unless the form displays a valid 0MB control number.  Books or records relating to  a form or its instructions must be retained as long as their contents may become material in the administration of any Internal Revenue law.
Generally, tax returns and return information are confidential, as required by section 6103.
The time needed to complete and file this form will vary depending on individual circumstances. The estimated average time is:
Learning about the
law or the form	4 hr., 46 min.

Lines 9a through 9h. Complete this section if
property other than cash is exchanged for the obligation, for example, acquiring a police car, a fire truck, or telephone equipment through a

return, to the person(s) that has been designated in this form.
Note. If the issuer authorizes in line 6 the IRS to communicate with a person other than an

Preparing the form
Copying, assembling, and sending the form to the IRS

2 hr., 22 min.

2 hr., 34 min.

series of monthly payments. (This type of
obligation is sometimes referred to as a "municipal lease.") Also complete this section if real property is directly acquired in exchange for an obligation to make periodic payments of interest and principal.
Do not complete lines 9a through 9d if the proceeds of an obligation are received in the form of cash even if the term "lease" is used in the title of the issue. For lines 9a through 9d, enter the amount on the appropriate line that represents a lease or installment purchase. For line 9d, enter the type of item that is leased. For lines 9e through 9h, enter the amount on the appropriate line that represents a bank loan. For line 9h, enter the type of bank loan.

officer or other employee of the issuer, (such authorization shall include contact both in writing regardless of the address entered in lines 3 and 4, and by telephone) by signing this form, the issuer's authorized representative consents to the disclosure of the issuer's return information, as necessary to process this return, to such person.

If you have comments concerning the accuracy of these time estimates or suggestions for making this form simpler, we would be happy to hear from you. You can write to the Internal Revenue Service, Tax Products Coordinating Committee, SE:W:CAR:MP:T:M:S, 1111 Constitution Ave. NW, IR-6526, Washington, DC 20224. Do not send the form to this address. Instead, see Where To File.

XPROPERTY COVERAGE
 Kn 't\OOL BLlC\ez_	
Insurance Agent

Insurance Authorization

)(GENERAL/PRODUCT LIABILITY
 	HG	
Insurance Agent

 s	\n uro.rce.,, Adv\:::Df	 	

City, State, Zip	City, State, Zip
t.p7 4a \ -7	\7 I	   	

Phone Number	Phone Number
Fax Number	Fax Number
:KfLdE::'Z..WE:'?)l  od\j	,( 	Cfr)	 	
Email Address	Email Address
This is to notify you that Life Fitness, a division of Brunswick Corporation ("Lessor") has financed certain goods to Parker Road Community Development District (the "Lessee") pursuant to a_ Lease between Lessor and Lessee (the "Lease").

THE TERMS OF THE LEASE REQUIRE THAT:
Life Fitness, a division of Brunswick Corporation be named LOSS PAYEE under the PROPERTY DAMAGE provisions of the undersigned Lessee's "all risk" extended coverage policy and the goods be insured for an amount no less than their replacement cost.
Life Fitness, a division of Brunswick Corporation be named as ADDITIONAL INSURED under the comprehensive GENERAL AND PRODUCT LIABILITY provisions, where applicable, with a minimum coverage requirement of no less than $1,000,000.00.

Each policy shall provide for no less than thirty (30) days' prior written notice of cancellation or non-renewal to Lessor and that such policy shall not be invalidated as against Lessor for the violation of any tenn of the policy by Lessee.

The undersigned Lessee requests that insurance coverage described above be provided under the policy referenced above. In addition, please issue endorsements adding Life Fitness, a division of Brunswick Corporation, its successors and assigns, as additional insured and lender's loss payee on all such insurance policies, Lessee further requests that proof of coverage, with endorsements, be sent to:

Life Fitness, a division of Brnnswick Corporation Columbia Center III, 9525 Bryn Mawr Avenue 5th Fir, Rosemont, IL 60018 Please Reference:
Lessee: Parker Road Community Development District Contract: 696748

In addition, the undersigned Lessee appoints and authorizes Life Fitness, a division of Bnmswick Corporation, its successors and assigns, as its attorney-in-fact (I) to procure further policies from insurer or to increase the level of coverage on existing policies with insurer in the event that Lessor and the undersigned Lessee enter into agreements for the financing of additional goods in the future, and (2) to deal with and to direct any insurer as to any matter concerning the claim for, disposition of and/or application of policy proceeds with respect to the Equipment or any other equipment now or hereafter financed with Lessor, and (3) to receive payments and execute and endorse all documents, checks, drafts, or other instruments necessary or advisable lo secure payments due under any policy of insurance. This appointment and authorization are intended to be continuous.
The undersigned Lessee agrees that Lessor or the insurer may accept a facsimile copy of this document beating facsimile signatures, which shall be deemed an original for all purposes.
Lesseec  Pa,ke, Road Comm,m;ty De,clopmoat D;stdct Dy:)C  c(O/U ilf€npps<l3u,rr B"hfot """""""'
Kelly Mccarrick, Chajrperson

AUTHORIZATION FOR AUTOMATIC ELECTRONIC PAYMENT

By signing and completing this Authorization and returning it to Life Fitness, a division ofBnmswick Corporation (together with its successors and assigns, "Creditor"), you authorize all payments due to Creditor under all existing and future agreements with Creditor (as amended or otherwise modified from time to time, the "Contracts") to be made from the designated account on the terms and conditions set forth herein.

Please make your regular payment until your invoice indicates that automatic electronic payment will be made.

Please complete the following (if any account information is not completed, you authorize Creditor to rely on the attached check or deposit slip to obtain the relevant information).

Name of Account Holder:-	'ti°i"'A'\ rteI  r f<CX1ot  CDD .    "

Authorized Signature:

 	\-

Title of Signor (if Account Holder is NOT an individual):	t1C1·.CQ= '0_+ Qrrt -- ---	--	-  
Name of Financial Institution:	\)Q\ \ey NC\::\J I		f:ao kq	

Account Number:  ---4--+-f-?+-;-a' \ f-f'"i'9	(Account is a     e-c--k-i-n-g--A 	co or

Savings Account)

Bank Routing Number:    o · · -· I_QD_ l_3

3	(usually found next to account number)

PLEASE ATTACH A VOIDED CHECK
(a deposit slip may be nllnchcd if account docs not have checks)

Terms nnd Conditions: You authorize Creditor to initiate debit entries to your designated account for making your payments due to Creditor, including your regularly scheduled payment amount plus any post due amounts and any other outstanding fees and charges due and owing under your Contracts. Creditor typically  will initintc such debit entries on your rcgulnrly scheduled due dates. If a due date falls on a weekend or holiday, Creditor may initiate the debit entries on either (i) the last business day prior to the due date or (ii) the first business day after the due date. !fan attempted debit entry is returned for any reason, including insufficient funds, Creditor may assess a fee for each failed debit entry and may, but is not required to, attempt the debit entry up to two (2) more times. Creditor also muy make credit entries to your designated account for purposes of adjusting debit entries made in error.

This authorization will remain in full force and effect until Creditor has received written notice of your intent to cancel this authorizntion in such time and in such manner as to afford Creditor a reasonable opportunity to net on such notice. Creditor may cancel or suspend your automatic payment at any lime and require non­ automatic payments. If Creditor suspends automutic payment at its discretion, it may subsequently resume automatic payment.

You represent that the designated account is used primarily for business and commercial purposes. You should immediately notify Creditor of any automatic payment cITor. If you desire to change the account from which automatic payments arc made, you must timely notify Creditor and execute a new Authorization for Automatic Electronic Payment.

Payments under this Authorization will be made using the automated clearing house ("ACH") funds transfer system and will be made in accordance with this authorization, the ACH Rules and other applicable law in effect from lime to time. This authorization docs not alter or lessen your obligations under your Contracts with Creditor including but not limited to those provisions regarding the amount of the monthly payments, when payments are due, the application of payments, the assessment of late charges or the determination of delinquencies.

For Office Use Only (do not complete)
Contract No.	_	First ACH Date:   	

Parker Road Community Development District
12051 Corporate Blvd.
Orlando, FL 32817
(407) 382-3256

\liIJcy National Dank'

BAYONNE O FICE
622. BROADWAY
BAYONNE, NEW JERSEY 07002
55-138/212

126

1540

PAY TO THE
ORDER OF.	,.._ 	

-+--+------+----+-------'<----    $

MEMO

AUTHORIZED SIGNATURE

Parker Road
Community Development District

1540

Parker Road
Community Development District

1540

1·RODUCT DLT103	USE WITH 91663 ENVELOPE	Deluxe Corporalion 1-800-328-0304 or www.deluxo.com/shop

Invoice

Date of Invoice: Application Number: Contract Number:

05/23/2016
299436
008-0696748-300

To:	Parker Road Community Development District 12051 Corporate Blvd
Orlando, FL 32817
I Advance Payments/Security Deposit

Description	Contract Payment	Sales/Use Tax	Other	Amount	
First Payment in Advance	$0.00	$0.00		$0.00	
Last Payment in Advance	$0.00	$0.00		$0.00	
			$0.00	$0.00	

I Other Fees/Charges

Sub Total	$0.00

Fee Description
Documentation Fee

Amount
$225.00

Other Fees/Charges Sub Total	$225.00

Invoice Total Due

Invoice Total Due

Remit Payment with Completed Documents to:

866-465-3149
OR
Life Fitness, a division of Brunswick Corporation
1111 West San Marnan Dr, Suite A2 West, Waterloo, IA 50701-8926

Invoice_\Vaterloov.08.0I.12299436 SA 5/23/2016 3:53 PM

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Discussion on Credit Card Account Proposed Increase to $2,000

From: Amy Champagne <CHAMPAGNEA@pfm.com> Sent: Monday, May 24, 2021 7:38 AM
To: Steven Bovio <SBovio@icihomes.com>; Vivian Carvalho <carvalhov@pfm.com> Subject: Re: [External] Credit Card

Steve,

She had $2000 in her account this weekend. We really should be issuing checks for any vendor that is more than a couple of hundred dollars. It is my understanding that the event this weekend was last minute, but in general if we are having an event she should try to request checks before hand so we don't have to pay large amounts out of the debit card. However in order to increase the balance in there to $2000 on a regular basis, that is probably something the board would need to approve.

Vivian,

Do we need board approval to increase the balance in the debit card account for Parker Road?

Amy Champagne, CPA Senior District Accountant PFM Group Consulting LLC
407.723.5900 – main number // 407-723-5901 – fax 844.736.4233 // 844.PFM.4CDD
12051 Corporate Blvd. | Orlando, FL 32817 ChampagneA@pfm.com

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Ratification of Operation and Maintenance Entity Agreement

;

SECTION B

OPERATION AND MAINTENANCE ENTITY
(TO BE COMPLETED BY THE OPERATION AND MAINTENANCE ENTITY)

The below named entity or individual agrees to operate and maintain the surfacewater management system constructed under permit number	210833-1 , issued
6/13/2006	, in compliance with all permit conditions and the provisions of Chapter 373, Florida Statutes, and Chapter 408 -4, Florida Administrative Code.

Signature of Maintenance Entity or Authorized Agent

I

&/3o/	z /

Date Signed

VIV	I AN	Cl/ VAL-l+D

Name (Please print or type)

Parker Road Community Development District
Company Name 12051 Corporate Blvd Mailing Address Orlando, FL 32817
City, State, Zip Code
407-723-5900

Phone Number

RESPONSIBILITY FOR MAINTENANCE AND OPERATION MAY BE TRANSFERRED TO AN ENTITY OTHER THAN THE ENTITY SPECIFIED ON THE PERMIT ONLY UPON WRITTEN NOTICE AND APPROVAL BY THE DISTRICT PURSUANT TO SECTIONS 40B-4.1110 OR 40B-4.1130, FLORIDA ADMINISTRATIVE CODE.

Revised 10/3/2006

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of Grau & Associates Engagement Letter for Arbitrage Rebate Calculation

January 17, 2021 Board of Supervisors
Parker Road Community Development District 12051 Corporate Blvd
Orlando, FL 32817

951 Yamato Road ▪ Suite 280 Boca Raton, Florida   33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

We appreciate the opportunity to offer our services to Parker Road Community Development District (the “Issuer”). This letter confirms our engagement to provide arbitrage rebate services, with respect to the
$10,655,000 Capital Improvement Refunding and Revenue Refunding Bonds, Series 2020 (the “Bond”). The procedures that we will perform are as follows:
Assist in the determination of the amount, if any, of required rebate to the United States government.

Issuance of a report representing the cumulative results since the issuance date of the Bond based on information provided by the Issuer and/or Trustee.

In assisting in the determination of the amount of any potential required rebate, we will not verify or otherwise audit the accuracy of information provided to us by you or the Trustee, and accordingly, we express no opinion on such information. Furthermore, the performance of the above-mentioned procedures will not constitute an audit made in accordance with generally accepted auditing standards, the objective of which is the expression of an opinion on the elements, accounts, or items of a financial statement. Therefore, Grau & Associates (“Grau”) will not be in a position to express, and will not express an opinion, or any other form of assurance, as a result of performing these procedures.

The procedures that Grau has been requested to perform are solely the responsibility of the Issuer. Furthermore, Grau has no responsibility to advise the Issuer of other procedures that might be performed and makes no representations as to the sufficiency of such procedures for the purposes of the Issuer.

Grau’s responsibility is limited to performing the procedures specified and agreed to, and to reporting the resulting findings, subject to the limitations contained herein, and our engagement cannot be relied on to disclose errors or irregularities should they exist. Grau has no responsibility for updating the procedures performed or for performing any additional procedures.

Since tax law is not always clear, we will use our professional judgment in resolving questions affecting the arbitrage rebate calculations. Any of your Bond issues may be selected for review by the Internal Revenue Service (“IRS”), which may not agree with our positions. Any proposed adjustments are subject to certain rights of appeal. Due to the lack of clarity in the tax law, we cannot provide assurance that the positions asserted by the IRS may not ultimately be sustained. You have the ultimate responsibility for your compliance with arbitrage rebate laws; therefore, you should review the calculations carefully.

The Issuer shall provide accurate and complete information requested by Grau. Grau has no responsibility for the accuracy or completeness of the information provided by, or on behalf of, the Issuer, even if Grau had reason to know or should have known of such inaccuracy or incompleteness.

Should Grau determine that significant restrictions are being placed on the performance of the above- mentioned procedures by the Issuer, Grau shall be entitled to withdraw from this engagement.

Any report issued by Grau will not be used by, or circulated, quoted, disclosed or distributed to, nor will reference to such reports be made to anyone who is not a member of management or of the Board of Directors of the Issuer.

2
Limitation on Liability

The Issuer agrees that Grau, its partners, principals, and employees shall not be liable to the Issuer for any actions, losses, damages, claims, liabilities, costs, or expenses in any way arising out of or relating to this engagement for an aggregate amount in excess of the fees paid by the Issuer to Grau for the services performed pursuant to this engagement. In no event shall Grau, its partners, principals, or employees be liable for consequential, special, indirect, incidental, punitive or exemplary loss, damage, cost, or expense (including without limitation, lost profits and opportunity costs).

The Issuer also agrees to indemnify and hold harmless Grau, its partners, principals, and employee from and against any and all actions, losses, damages, claims, liabilities, costs, and expenses (including, without limitation, reasonable legal fees and expenses) brought against, paid, or incurred by any of them at any time, in any way arising out of or relating to a breach or an alleged breach by the Issuer of any provision of this engagement letter, including, without limitation, the restrictions on report use and distribution.

The limitation on liability and indemnification provisions of this engagement letter shall apply regardless of the form of action, loss, damage, claim, liability, cost, or expense, whether in contract, statute, tort (including, without limitation, negligence), or otherwise. The agreements and undertakings of the Issuer contained in this engagement letter, including, without limitation, those pertaining to restrictions on report use and distribution, limitation on liability, and indemnification, shall survive the completion of termination of this engagement.

Our fee for performing the annual rebate calculations will be $600. We will discuss with you whether a fee adjustment is appropriate on rebate calculations for future periods. Furthermore, you may request additional consulting services from us upon occasion and we will bill you for these services at our standard hourly rates unless otherwise agreed.

You understand that the arbitrage rebate services and report described above are solely to assist you in meeting your requirements for federal income tax compliance purposes.

If the above terms are acceptable to you, and the services outlined are in accordance with your understanding, please sign both engagement letters in the space provided and return one original to us.

Very truly yours,

 	_ 	
Antonio Grau

Accepted and agreed to by Parker Road Community Development District:

Signature:   		
Title:	 		
Date:	 		

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorizations 108 -- 119

Payment Authorization 108
4/1/2021

Parker Road Community Development District

FY21

Item	General
No.	Pa:i!ee	Invoice#	Fund

Cepra Landscape
Plant Replacement	23929	$ 3,121.50

Clay Electric Cooperative (paid online)
11731 SW 24TH AVE; 02/19/21-03/17/21	Acct: 8903896	$	48.00
2789 SW 117TH ST; 02/19/21-03/17/21	Acct: 8910543	$	149.00
2788 SW 117TH ST; 02/19/21-03/17/21	Acct: 8911145	$	30.00
3319 SW 115TH TER; 02/19/21-03/17/21	Acct: 8930796	$	53.00
11619 SW 24TH AVE; 02/19/21-03/17/21	Acct: 8941593	$	167.00
11701 SW 30TH AVE; 02/19/21-03/17/21	Acct: 8965734	$  2,001.00
10862 SW 34TH RD; 02/19/21-03/17/21	Acct: 9081911	$	39.00
3727 SW 122ND ST; 02/19/21-03/17/21	Acct: 9104888	$	80.00
3727 SW 122ND ST; 02/19/21-03/17/21	Acct: 9104890	$	119.00
3727 SW 122ND ST; 02/19/21-03/17/21	Acct: 9104891	$	75.00
12057 SW 28TH AVE; 02/19/21-03/17/21	Acct: 9105050	$	29.00
3793 SW 109TH WAY; 02/19/21-03/17/21	Acct: 9116208	$	30.00
10692 SW 34TH RD; 02/19/21-03/17/21	Acct: 9116234	$	29.00
3187 SW 117th TER; 02/19/21-03/17/21	Acct: 9118493	$	58.00
3392 SW 115th TER; 02/19/21-03/11/21	Acct: 9118495	$	42.00
3831 SW 120th DR; 02/19/21-03/17/21	Acct: 9123501	$	33.00
3830 SW 120TH DR; 02/19/21-03/17/21	Acct: 9126296	$	29.00

Torrence Claybrooks
Reimbursement: Personal Vehicle Use	$	100.00
Reimbursement: Maintenance Supplies	$	23.00

GRU (paid online)
11669 SW 24TH AVE; 02/17/21-03/16/21	Acct. 2000-5029-1134	s	9.10
11725 SW 24TH AVE; 02/17/21-03/16/21	Acct. 2000-5029-1235	$	58.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5612-2349	s	45.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5614-9833	$	82.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5614-9934	$	30.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-0035	$	58.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-0136	$	11.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-0237	$	23.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-0439	$	22.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-0540	$	18.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-0641	$	14.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-0742	s	15.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-0944	$	16.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-1045	$	64.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-1146	$	53.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-1348	s	46.10
11701 SW30THAVE; 02/17/21-03/16/21	Acct. 2000-5615-1550	s	57.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-1651	s	393.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-1853	s	80.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-1954	s	16.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-2156	$	9.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-2257	s	57.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-2358	$	46.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5615-6705	$	152.10
11701 SW 30TH AVE; 02/17/21-03/16/21	Acct. 2000-5794-1606	$  2,858.74
3793 SW 109 WAY; 02/17/21-03/16/21	Acct. 2000-7089-9691	$	395.10
10862 SW 34TH RD; (CREDIT online - info only)	Acct. 2000-7096-0622	$
11724 SW 34TH RD; (CREDIT online - info only)	Acct. 2000-7142-5111	s
3830 SW 120TH DR; 01/26/21-03/16/21	Acct. 2000-7359-2150	·$	386.38
Newmans Heating & Air Conditioning, Inc
Spring 2021 Semi-Annual Preventative Maintenance	21-0880-S	$	564.64
QFC Supply Company
Dog Waste Bags	15-12716	$	236.00
Quality Plumbing of Gainesville
Oakmont Clubhouse Plumbing Repairs	49304	$	574.75
 	TOTAL	$12  647.51

  //                                         't< o O,ll

, ll

Secretary/Assistant Secretary	hairman
Page 1 of 1

Payment Authorization 109
4/8/2021

Item

Parker Road Community Development District

FY21
General

No.	Payee	Invoice#	Fund

1	Cepra Landscape		
Landscape and Irrigation Maintenance - Phase 1: April 2021	24254	$ 10,550.83	
Landscape and Irrigation Maintenance - Phase 2: April 2021	24255	$ 2,380.00	
Landscape and Irrigation Maintenance -Amenity: April 2021	24256	$ 3,649.99	
2	Environmental Resource Solutions			
Tortoise Relocation	37620	$  1,875.00	
3	Hopping Green & Sams
General Counsel thru 02/28/21	

121436	

$	431.00	
4	Southern Escapes, LLC			
Pool SeNice: April 2021	817	$ 1,800.00	
5	US Bank			
Trustee Fees: 03/01/2021-02/28/22	6074632	$  4,040.63	
6	VGlobalTech			
Monthly Website Fee: April 2021	2585	$	100.00	
			
	TOTAL	$ 24,827.45	

Secretary/Assistant Secretary

RECEIVED APR 1 6 2021

Payment Authorization 110
4/15/2021

Item

Parker Road Community Development District

FY21
General

No.	Payee	Invoice#	Fund

1	Cox Business (paid online)			
11701 SW 30TH AVE; 04/10/21-05/09/21	Acct: 022609201	$	298.76	
2	The Gainesville Sun			
Legal Advertising on 04/09/21	A000978676	$	226.48	
3	Kimes Engineering
Engineering Services	

21040032	

$  2,800.00	
4	Lake & Wetland Management North Florida, Inc.			
Wetland Maintenance: April 2021	GNV 5445	$	940.00	
5	R.E. Arnold Construction			
Preserve Fence Repairs	6014	$	731.44	
6	Supervisor Fees: Meeting 02/19/21			
Tara Ezzell		$	200.00	
Barbara Staras		$	200.00	
7	TCF (paid online)			
Exercise Equipment Lease: April 2021	6989515	$  1,299.74	
8	VGlobalTech			
Quarterly ADA Audit: January-March	2506	$	300.00	
9	WCA (paid online)
Account 026077881 -April 2021	

0260001573971	

$	159.97	
			
	TOTAL	$ 7,156.39	

Secretary/Assistant Secretary

Payment Authorization 111
4/23/2021

Item

Parker Road Community Development District

FY21
General

No.	Payee	Invoice#	Fund

1	Cepra Landscape			
Mulch Installation	24453	$	550.00	
Irrigation Repairs: April 2021	24454	$	703.90	
2	PFM Group Consulting, LLC
District Management Fee: April 2021	

DM-04-2021-0038	
$ 2,083.33	
FedEx/Postage: March 2021	OE-EXP-04-33	$	11.56	
3	SkyFrog Landscape, LLC
Landscape Maintenance: April 2021	

4833	

$ 7,192.00	
4	Supervisor Fees: Meeting 04/16/21			
Tara Ezzell		$	200.00	
Barbara Staras		$	200.00	
			
	TOTAL	$10,940.79	

Secretary/Assistant Secretary	 		iirrnar:

Parker Road
Community Development District		
Payment Authorization 112		
4/29/2021		
FY21	
Item		General	
No.	Payee	Invoice#	Fund	

1	Cepra Landscape			
Additional Landscape Maintenance -April 2021	24523	$	120.00	
2	Hopping Green & Sams			
General Counsel thru 03/31/21	122019	$	287.90	
3	Randy Lewis Electric Inc.			
Electrical Repairs : Oakmont Clubhouse	3883	$	520.00	
			
	TOTAL	$	927.90	

Secretary/Assistant Secretary	Chaib an

Payment Authorization 113
5/6/2021

Parker Road Community Development District

FY21

Item	General
No.	Payee	Invoice#	Fund

1	Clay Electric Cooperative (paid online) 11731		
	SW 24TH AVE; 03/17/21-04/21/21 2789 SW	Acct: 8903896	$	54.00	
	117TH ST; 03/17/21-04/21/21 2788 SW 117TH	Acct: 8910543	$	184.00	
	ST; 03/17/21-04/21/21 3319 SW 115TH TER;	Acct: 8911145	$	30.00	
	03/17/21-04/21/2111619 SW 24TH AVE;	Acct: 8930796	$	56.00	
	03/18/21-04/21/21 11701 SW 30TH AVE;	Acct: 8941593	$	225.00	
	03/17/21-04/21/21 10862 SW 34TH RD;	Acct: 8965734	$  2,818.00	
	03/18/21-04/21/21 3727 SW 122ND ST;	Acct: 9081911	$	42.00	
	03/17/21-04/21/21 3727 SW 122ND ST;	Acct: 9104888	$	90.00	
	03/17/21-04/21/21 3727 SW 122ND ST;	Acct: 9104890	$	97.00	
	03/17/21-04/21/21 12057 SW 28TH AVE;	Acct: 9104891	$	84.00	
	03/17/21-04/21/21 3793 SW 109TH WAY;	Acct: 9105050	$	29.00	
	03/17/21-04/21/21 10692 SW 34TH RD;	Acct: 9116208	$	30.00	
	03/17/21-04/21/21 3187 SW 117th TER;	Acct: 9116234	$	30.00	
	03/17/21-04/21/21 3392 SW 115th TER;	Acct: 9118493	$	63.00	
	03/17/21-04/21/21 3831 SW 120th DR;	Acct: 9118495	$	45.00	
	03/17/21-04/21/21 3830 SW 120TH DR;	Acct: 9123501	$	42.00	
	03/17/21-04/21/21	Acct: 9126296	$	29.00	
2	Florida Department of Health(paid online)
Amenity Center Pool	
01-BID-5271051	
$	125.00	
3	Gainesville Pest Control			
	Bee/AntTreatment	48595	$	85.00	
4	GRU (paid online)			
	11669 SW 24TH AVE; 03/17/21-04/16/21 11725	Acct. 2000-5029-1134	$	75.10	
	SW24THAVE; 03/17/21-04/16/2111701 SW	Acct. 2000-5029-1235	$	131.10	
	30TH AVE; 03/17/21-04/16/21 11701 SW 30TH	Acct. 2000-5612-2349	$	114.10	
	AVE; 03/17/21-04/16/21 11701 SW 30TH AVE;	Acct. 2000-5614-9833	$	115.10	
	03/17/21-04/16/21 11701 SW 30TH AVE;	Acct. 2000-5614-9934	$	38.10	
	03/17/21-04/16/2111701 SW30THAVE;	Acct. 2000-5615-0035	$	59.10	
	03/17/21-04/16/21 11701 SW 30TH AVE;	Acct. 2000-5615-0136	$	49.10	
	03/17/21-04/16/2111701 SW30THAVE;	Acct. 2000-5615-0237	$	44.10	
	03/17/21-04/16/2111701 SW30THAVE;	Acct. 2000-5615-0439	$	47.10	
	03/17/21-04/16/21 11701 SW 30TH AVE;	Acct. 2000-5615-0540	$	31.10	
	03/17/21-04/16/2111701 SW 30TH AVE;	Acct. 2000-5615-0641	$	22.10	
	03/17/21-04/16/2111701 SW 30TH AVE;	Acct. 2000-5615-0742	$	24.10	
	03/17/21-04/16/2111701 SW 30TH AVE;	Acct. 2000-5615-0944	$	27.10	
	03/17/21-04/16/21 11701 SW 30TH AVE;	Acct. 2000-5615-1045	$	61.10	
	03/17/21-04/16/21 11701 SW 30TH AVE;	Acct. 2000-5615-1146	$	48.10	
	03/17/21-04/16/21 11701 SW 30TH AVE;	Acct. 2000-5615-1348	$	35.10	
	03/17/21-04/16/2111701 SW 30TH AVE;	Acct. 2000-5615-1550	$	42.10	
	03/17/21-04/16/21 11701 SW 30TH AVE;	Acct. 2000-5615-1651	$	172.10	
	03/17/21-04/16/21 11701 SW 30TH AVE;	Acct. 2000-5615-1853	$	194.10	
	03/17/21-04/16/2111701 SW 30TH AVE;	Acct. 2000-5615-1954	$	45.10	
	03/17/21-04/16/2111701 SW 30TH AVE;	Acct. 2000-5615-2156	$	9.10	
	03/17/21-04/16/21 11701 SW 30TH AVE;	Acct. 2000-5615-2257	$	51.10	
	03/17/21-04/16/21 11701 SW 30TH AVE;	Acct. 2000-5615-2358	$	34.10	
	03/17/21-04/16/21 3793 SW 109 WAY;	Acct. 2000-5615-6705	$	216.10	
	03/17/21-04/16/21 10862 SW 34TH RD;	Acct. 2000-7089-9691	$	436.35	
	03/31/21-04/16/21 3830 SW 120TH DR;	Acct. 2000-7511-1212	$	113.10	
	04/05/21-04/19/21	Acct. 2000-7515-7890	$	35.10	

Payment Authorization 113
5/6/2021

Item

Parker Road Community Development District

FY21
General

No.	Payee	Invoice#	Fund

5	Randy Lewis Electric Inc.
Electrical Repairs: Oakmont Clubhouse	
3904	
$	620.00	
6	SkyFrog Landscape, LLC
Tree limb Removal	
5503A	
$	600.00	
7	US Bank
Trustee Fees: 04/01/2021-06/30/21	
6108551	
$ 3,717.38	
8	WCA (paid online)
Account 026077881 - May 2021	
0260001587491	
$	159.97	
			
	TOTAL	$11,525.30	

Secretary/Assistant Secretary

Payment Authorization 114
5/13/2021

Parker Road Community Development District

FY21

Item	General
No.	Payee	Invoice#	Fund

1	Cepra Landscape		
Landscape and Irrigation Maintenance - Phase 1: May 2021	24945	$10,550.83	
Landscape and Irrigation Maintenance - Phase 2: May 2021	24946	$ 2,380.00	
Landscape and Irrigation Maintenance - Amenity: May 2021	24947	$ 3,649.99	
Additional Landscape Maintenance - Pine Tree Area	24997	$	750.00	
2	Torrence Claybrooks			
Reimbursement: Personal Vehicle Use		$	100.00	
3	Cox Business (paid online)			
11701 SW 30TH AVE ; 05/10/21-06/09/21	Acct: 022609201	$	341.77	
4	Lake & Wetland Management North Florida, Inc.			
Wetland Maintenance: May 2021	99	$	940.00	
5	The Leaning Pig			
Charcuterie Boxes		$ 1,750.00	
6	Leland Management, Inc.			
Management Fee: January 2021		$ 1,350.00	
Payroll W/E 01/10/2021		$ 4,433.78	
Payroll W/E 01/24/2021		$ 4,353.83	
Reimbursement: December 2020		$	101.29	
Management Fee : February 2021		$ 1,350.00	
Payroll W/E 02/07/2021		$ 4,867.78	
Payroll W/E 02/21/2021		$ 4,837.89	
Reimbursement: January 2021		$	50.34	
Management Fee: March 2021		$ 1,350.00	
Payroll W/E 03/07/2021		$ 4,126.31	
Payroll W/E 03/21/2021		$ 3,672.96	
Reimbursement: February 2021		$	50.34	
Management Fee: April 2021		$ 1,350.00	
Payroll W/E 04/04/2021		$ 2,993.20	
Payroll W/E 04/18/2021		$ 2,858.78	
Reimbursement: March 2021		$	54.97	
7	PFM Group Consulting, LLC			
FedEx/Postage: April 2021	OE-EXP-05-41	$	35.83	
8	Workman Forestry			
Mow Preserve	2021087	$	3,500.00	

TOTAL	$ 61,799.89

Secretary/Assistant Secretary	Chairm n

Page 1 of 1	RECEIVED MAY 2 8 2021

Payment Authorization 116
5/27/2021

Item

Parker Road Community Development District

FY21
General

No.	Payee	Invoice#	Fund

1	Face Painting Tonya (DeRose) & Photo Booths Stars

Face Painting 05/23/21	49	$	500.00

TOTAL	$	500.00

Secretary/Assistant Secretary

Payment Authorization 117
6/4/2021

Parker Road Community Development District

FY21

Item	General
 	No.	Payee	 	Invoice#	Fund	

1	Cepra Landscape
Irrigation Repairs: May 2021	
25306	$	497.30	
2	Clay Electric Cooperative (paid online)
11731 SW 24TH AVE; 04/21/21-05/21/21	
Acct: 8903896	
$	53.00	
	2789 SW 117TH ST; 04/21/21-05/21/21	Acct: 8910543	$	152.00	
	2788 SW 117TH ST; 04/21/21-05/21/21	Acct: 8911145	$	30.00	
	3319 SW 115TH TER; 04/21/21-05/21/21	Acct: 8930796	$	50.00	
	11619 SW 24TH AVE; 04/21/21-05/21/21	Acct: 8941593	$	209.00	
	11701 SW 30TH AVE; 04/21/21-05/21/21	Acct: 8965734	$ 2,696.00	
	10862 SW 34TH RD; 04/21/21-05/21/21	Acct: 9081911	$	41.00	
	3727 SW 122ND ST; 04/21/21-05/21/21	Acct: 9104888	$	78.00	
	3727 SW 122ND ST; 04/21/21-05/21/21	Acct: 9104890	$	78.00	
	3727 SW 122ND ST; 04/21/21-05/21/21	Acct: 9104891	$	73.00	
	12057 SW 28TH AVE; 04/21/21-05/21/21	Acct: 9105050	$	30.00	
	3793 SW 109TH WAY; 04/21/21-05/21/21	Acct: 9116208	$	30.00	
	10692 SW 34TH RD; 04/21/21-05/21/21	Acct: 9116234	$	29.00	
	3187 SW 117th TER; 04/21/21-05/21/21	Acct: 9118493	$	56.00	
	3392 SW 115th TER; 04/21/21-05/21/21	Acct: 9118495	$	42.00	
	3831 SW 120th DR; 04/21/21-05/21/21	Acct: 9123501	$	39.00	
	3830 SW 120TH DR; 04/21/21-05/21/21	Acct: 9126296	$	29.00	
3	Torrence Claybrooks
Reimbursement: Personal Vehicle Use		
$	100.00	
4	GRU (paid online)
11669 SW 24TH AVE; 04/17/21-05/18/21	
Acct. 2000-5029-1134	
$	76.10	
	11725 SW 24TH AVE; 04/17/21-05/18/21	Acct. 2000-5029-1235	$	95.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5612-2349	$	151.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5614-9833	$	104.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5614-9934	$	32.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5615-0035	$	143.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5615-0136	$	57.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5615-0237	$	32.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5615-0439	$	39.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5615-0540	$	27.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5615-0641	$	20.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5615-07 42	$	19.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5615-0944	$	25.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5615-1045	$	159.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5615-1146	$	130.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5615-1348	$	95.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5615-1550	$	117.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5615-1651	$	555.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5615-1853	$	149.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5615-1954	$	59.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5615-2156	$	9.10	
	11701 SW30THAVE; 04/17/21-05/18/21	Acct. 2000-5615-2257	$	106.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21	Acct. 2000-5615-2358	$	92.10	
	11701 SW 30TH AVE; 04/17/21-05/18/21
11701 SW 30TH AVE; (CREDIT statement - info only)	Acct. 2000-5615-6705
Acct. 2000-5794-1606	$	174.10
$	
	3793 SW 109 WAY; 04/17/21-05/18/21
11724 SW 34TH RD; (CREDIT statement - info only)	Acct. 2000-7089-9691
Acct. 2000-7142-5111	$	585.10
$	
	10862 SW 34TH RD; 04/17/21-05/18/21	Acct. 2000-7511-1212	$	170.10	
	3830 SW 120TH DR; 04/20/21-05/19/21	Acct. 2000-7515- 7890	$	476.10	

Payment Authorization 117
6/4/2021

Item

Parker Road Community Development District

FY21
General

No.	Payee	Invoice#	Fund

Lake & Wetland Management North Florida, Inc.
Wetland Maintenance: June 2021	256	$	940.00

Southern Escapes, LLC
Pool Service: June 2021	1248	$ 1,800.00

WCA (paid online)

Account 026077881 - June 2021	0260001601235	$	159.97

TOTAL	$10,910.97

Secretary/Assistant Secretary

Payment Authorization 118
6/10/2021

Item

Parker Road Community Development District

FY21
General

No.	Payee	Invoice#	Fund

1	Arrow Exterminators
Termite Treatment	
42657672	
$ 1,350.00	
2	Cepra Landscape			
Landscape and Irrigation Maintenance - Phase 1: June 2021	25779	$ 10,550.83	
Landscape and Irrigation Maintenance - Phase 2: June 2021	25780	$  2,380.00	
Landscape and Irrigation Maintenance -Amenity: June 2021	25781	$  3,649.99	
3	Hopping Green & Sams			
General Counsel thru 04/30/21	122792	$	305.00	
4	Leland Management, Inc.
Management Fee: May 2021	

4523	

$  1,350.00	
Payroll W/E 05/02/2021		$ 2,992 .78	
Payroll W/E 05/16/2021		$ 2,963.11	
Payroll W/E 05/30/2021		$  2,876.82	
Reimbursement: April 2021		$	50.51	
			
	TOTAL	$ 28,469.04	

 	//	
Secretary/Assistant Secretary

Payment Authorization 119
6/17/2021

Item

Parker Road Community Development District

FY21
General

No.	Payee	Invoice#	Fund

1	AVIANT Party Rentals
Event Rental - Slide, Tables, Chairs	
061921	
$	525.00	
2	Cox Business (paid online)			
11701 SW 30TH AVE; 06/10/21-07/09/21	Acct: 022609201	$	341.77	
3	PFM Group Consulting, LLC
Dissemination Fee: 04/01/21-06/30/21	

115483	

$  2,500.00	
District Management Fee: June 2021	DM-06-2021-0038	$  2,083.33	
4	Randy Lewis Electric Inc.			
Electrical Repairs: Oakmont Clubhouse	3935	$	130.00	
5	SkyFrog Landscape, LLC
Landscape Maintenance: June 2021	

5407	

$  7,192.00	
6	Southeastern Paper Group
Janitorial Supplies	

5170742	

$	190.88	
Janitorial Supplies	5174510	$	388.46	
7	TCF (paid online)
Exercise Equipment Lease: June 2021	

7102101	

$  1,299.74	
			
	TOTAL	$ 14,651.18	

Secretary/Assistant Secretary

Payment Authorization 119
6/17/2021

Item

Parker Road Community Development District

FY21
General

No.	Payee	Invoice#	Fund

1	AVIANT Party Rentals
Event Rental - Slide, Tables, Chairs	
061921	
$	525.00	
2	Cox Business (paid online)			
11701 SW 30TH AVE; 06/10/21-07/09/21	Acct: 022609201	$	341.77	
3	PFM Group Consulting, LLC			
Dissemination Fee: 04/01/21-06/30/21	115483	$  2,500.00	
District Management Fee: June 2021	DM-06-2021-0038	$  2,083.33	
4	Randy Lewis Electric Inc.			
Electrical Repairs: Oakmont Clubhouse	3935	$	130.00	
5	SkyFrog Landscape, LLC			
Landscape Maintenance: June 2021	5407	$  7,192.00	
6	Southeastern Paper Group			
Janitorial Supplies	5170742	$	190.88	
Janitorial Supplies	5174510	$	388.46	
7	TCF (paid online)			
Exercise Equipment Lease: June 2021	7102101	$  1,299.74	
			
	TOTAL	$ 14,651.18	

Secretary/Assistant Secretary

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Parker Road CDD	
Statement of Financial Position	
As of 5/31/2021	

General Fund

Debt Service Fund	Construction Fund	Long Term Debt
Group

Assets

Total

Current Assets
General Checking - CSB Debit Card Account - CSB Assessments Receivable Prepaid Expenses Assessments Receivable Due From Other Funds Revenue 2007A&B Revenue 2020
Deferred Cost 2007A1 Bond
Debt Service Reserve Series 2020 Interest 2007 A Bond
Interest Series 2020
Sinking Fund 2020
Acquisition/Construction Series 2007

Investments	
Amount Available in Debt Service Funds	
Amount To Be Provided	
Total Investments	

Acquisition/Construction Series 2020 Total Current Assets

$414,707.46	
1,764.74	
124,578.54	
1,683.60	

$205,663.02	
3,562.33	
387,858.09	
0.23	
52.86	
610,000.00	
0.03	
0.03	
0.03	

 	
$542,734.34	$1,207,136.62

$414,707.46	
1,764.74	
124,578.54	
1,683.60	
205,663.02	
3,562.33	
387,858.09	
0.23	
52.86	
610,000.00	
0.03	
0.03	
0.03	
182.68	
11,187.86	
$1,761,241.50	

$182.68	
11,187.86	
$11,370.54	

$997,911.27	$997,911.27	
15,487,088.73	15,487,088.73	
$16,485,000.00	$16,485,000.00	

$0.00

	$0.00		$0.00	 	
Total Assets	$542,734.34		$1,207,136.62		$11,370.54		$16,485,000.00		$18,246,241.50	

$205,663.02	
$205,663.02	

Liabilities and Net Assets

Current Liabilities
Accounts Payable
Due To Other Governmental Units Deferred Revenue
Deferred Revenue
Total Current Liabilities

$69,708.45	
125.35	
124,578.54	

$194,412.34

 	

$69,708.45	
125.35	
124,578.54	
205,663.02	
$400,075.36	

$0.00	$0.00

Parker Road CDD	
Statement of Financial Position	
As of 5/31/2021	

General Fund

Debt Service Fund	Construction Fund	Long Term Debt
Group

Total

Long Term Liabilities	
Revenue Bonds Payable LongTerm	
Total Long Term Liabilities	

 	
$16,485,000.00	$16,485,000.00	
$16,485,000.00	$16,485,000.00	

$176,018.53	
(107,906.95)	
280,210.42	
1,253,368.94	
(202,988.44)	
(48,906.90)	
(1,190,427.88)	
1,204,244.02	
161.65	
(2,607.25)	
$0.00	$1,361,166.14	

($1,190,427.88)	
1,204,244.02	
161.65	
(2,607.25)	
$11,370.54	

Net Assets		
Net Assets, Unrestricted	$176,018.53	
Net Assets - General Government	(107,906.95)	
Current Year Net Assets - General Government	280,210.42	
Net Assets, Unrestricted		
Current Year Net Assets, Unrestricted		
Net Assets - General Government		
Net Assets, Unrestricted		
Net Assets, Unrestricted		
Current Year Net Assets, Unrestricted		
Net Assets - General Government		
Total Net Assets	$348,322.00	

	$0.00		$0.00		
$194,412.34		$205,663.02		$0.00		$16,485,000.00		$16,885,075.36	

Total Liabilities

$1,253,368.94	
(202,988.44)	
(48,906.90)	

$1,001,473.60

Total Liabilities and Net Assets	$542,734.34	$1,207,136.62	$11,370.54	$16,485,000.00	$18,246,241.50

Parker Road CDD	
Statement of Activities	
As of 5/31/2021	

General Fund	Debt Service Fund	Construction
Fund

Long Term Debt
Group

Total

$474,360.68	
363,408.46	
3,000.00	

$556,019.48	
404,727.50	
(161.25)	

 	 

$474,360.68	
363,408.46	
3,000.00	
556,019.48	
404,727.50	
(161.25)	
161.25	
$1,801,516.12	

$161.25	
$161.25	$0.00	

Revenues	
On-Roll Assessments	
Off-Roll Assessments	
Other Income & Other Financing Sources	
On-Roll Assessments	
Off-Roll Assessments	
Inter-Fund Group Transfers In	
Inter-Fund Transfers In	
Total Revenues	

$840,769.14	$960,585.73

Expenses	
Supervisor Fees	
Insurance	
Trustee Services	
Management	
Field Management	
Engineering	
Dissemination Agent	
District Counsel	
Assessment Administration	
Legal Advertising	
Miscellaneous	
Web Site Maintenance	
Dues, Licenses, and Fees	
Lifestyle Programming	
Lifestyle Coordinator	
Electric	
Dumpster	
Water Reclaimed	
Conservation Area Maintenance	
Amenity - Telephone	
Amenity - Cable	
Amenity - Insurance	
Amenity - Dues & License	
Amenity - Landscape Maintenance	
Amenity - Pool Maintenance	
Amenity - Access Control	
Amenity - Janitorial	
Amenity - Maintenance	
Amenity - Electric	
Amenity - Reclaimed Water	
Equipment Lease	

$800.00	
2,598.00	
13,509.17	
16,666.64	
9,450.00	
3,400.00	
5,000.00	
858.40	
12,500.00	
1,222.80	
806.36	
2,150.00	
175.00	
13,422.58	
37,773.66	
7,977.15	
1,040.54	
25,254.41	
10,747.00	
1,718.04	
1,371.02	
24,545.00	
125.00	
29,632.43	
12,910.67	
195.00	
14,666.31	
14,309.68	
15,838.00	
7,978.72	
11,997.52	

$800.00	
2,598.00	
13,509.17	
16,666.64	
9,450.00	
3,400.00	
5,000.00	
858.40	
12,500.00	
1,222.80	
806.36	
2,150.00	
175.00	
13,422.58	
37,773.66	
7,977.15	
1,040.54	
25,254.41	
10,747.00	
1,718.04	
1,371.02	
24,545.00	
125.00	
29,632.43	
12,910.67	
195.00	
14,666.31	
14,309.68	
15,838.00	
7,978.72	
11,997.52	

Parker Road CDD	
Statement of Activities	
As of 5/31/2021	

General Fund	Debt Service Fund	Construction	Long Term Debt	Total	
		Fund	Group		

3,739.00	
25,528.18	
7,354.30	
165,733.06	
3,266.50	
249.90	
585.00	
550.00	
43,406.00	
2,257.00	
3,691.58	
4,204.00	

 	 

$405,000.00	
349,160.00	
409,455.00	
$1,163,615.00	

General Insurance	
General Repair & Maintenance	
Irrigation	
Landscaping Maintenance & Material	
Landscape Improvements	
Contingency	
Pest Control	
Mulch	
Road Repair	
Sidewalk Repair	
Fitness Facility	
Tennis Courts/Basketball Court	
Principal Payment	
Interest Payments - 2007A Bond	
Interest Payments - 2020 Series	
Total Expenses	

Other Revenues (Expenses) & Gains (Losses)	
Interest Income	
Interest Income	
Interest Income	
Total Other Revenues (Expenses) & Gains (Losses)	

$561,203.62

$644.90

$644.90

3,739.00	
25,528.18	
7,354.30	
165,733.06	
3,266.50	
249.90	
585.00	
550.00	
43,406.00	
2,257.00	
3,691.58	
4,204.00	
405,000.00	
349,160.00	
409,455.00	
$1,724,818.62	

$40.83

$40.83

$0.00	$0.00

$0.40	
$0.40	$0.00	

 
$644.90	
40.83	
0.40	
$686.13	

Change In Net Assets	$280,210.42

Net Assets At Beginning Of Year	$68,111.58

Net Assets At End Of Year	$348,322.00

($202,988.44)	$161.65	$0.00	$77,383.63

$1,204,462.04	$11,208.89	$0.00	$1,283,782.51

$1,001,473.60	$11,370.54	$0.00	$1,361,166.14

Parker Road CDD	
Budget to Actual	
For the Period End 5/31/2021	

Year To Date	
Actual	Budget	Variance	FY 2021
Adopted Budget	

Revenues	
Maintenance Assesments	
Other Income & Other Financing Sources	
Carry Forward Revenue	
Net Revenues	

 	
$837,769.14	$641,567.47	
3,000.00	0.00	
0.00	33,333.33	
$840,769.14	$674,900.80	

 	
$196,201.67	$962,351.20	
3,000.00	0.00	
(33,333.33)	50,000.00	
$165,868.34	$1,012,351.20	

General & Administrative Expenses	
Trustee Services	
Supervisor Fees	
District Management	
Engineering	
Dissemination Agent	
District Counsel	
Assessment Administration	
Reamortization	
Property Appraiser	
Audit	
Arbitrage Calculation	
Web Site Maintenance	
Legal Advertising	
Miscellaneous office (travel, phone, postage, etc)	
Dues, Licenses, and Fees	
Public Official Insurance	
General Insurance	
Contingency- Incl Hurricane cleanup	
Total General & Administrative Expenses	

$13,509.17	$8,000.00	
800.00	1,066.67	
16,666.64	16,666.67	
3,400.00	666.67	
5,000.00	6,666.67	
858.40	3,333.33	
12,500.00	8,333.33	
0.00	333.33	
0.00	50.00	
0.00	4,000.00	
0.00	666.67	
2,150.00	1,600.00	
1,222.80	1,666.67	
806.36	1,000.00	
175.00	316.67	
2,598.00	1,814.00	
3,739.00	2,402.00	
249.90	10,000.00	
$63,675.27	$68,582.67	

$5,509.17	$12,000.00	
(266.67)	1,600.00	
(0.03)	25,000.00	
2,733.33	1,000.00	
(1,666.67)	10,000.00	
(2,474.93)	5,000.00	
4,166.67	12,500.00	
(333.33)	500.00	
(50.00)	75.00	
(4,000.00)	6,000.00	
(666.67)	1,000.00	
550.00	2,400.00	
(443.87)	2,500.00	
(193.64)	1,500.00	
(141.67)	475.00	
784.00	2,721.00	
1,337.00	3,603.00	
(9,750.10)	15,000.00	
$(4,907.40)	$102,874.00	

Field Expense	
Field Management	
Landscape Maintenance & Material	
Landscape Improvements	
Mulch	
Tree Trimming	
Irrigation	
Empty Waste Stations	
Road Repair	
Sidewalk Repair	
Electric - Street Lights/ private lighting	
Water Reclaimed	
Right of Way Mowing	
Conservation Area Maintenance	
General Repair & Maintenance	
Total Field Expenses	

$9,450.00	$12,000.00	
165,733.06	182,048.00	
3,266.50	6,666.67	
550.00	32,066.80	
0.00	10,000.00	
7,354.30	28,666.67	
0.00	10,400.00	
43,406.00	28,000.00	
2,257.00	13,333.33	
7,977.15	6,666.67	
25,254.41	26,666.67	
0.00	1,666.67	
10,747.00	10,000.00	
25,528.18	22,666.67	
$301,523.60	$390,848.13	

$(2,550.00)	$18,000.00	
(16,314.94)	273,072.00	
(3,400.17)	10,000.00	
(31,516.80)	48,100.20	
(10,000.00)	15,000.00	
(21,312.37)	43,000.00	
(10,400.00)	15,600.00	
15,406.00	42,000.00	
(11,076.33)	20,000.00	
1,310.48	10,000.00	
(1,412.26)	40,000.00	
(1,666.67)	2,500.00	
747.00	15,000.00	
2,861.51	34,000.00	
$(89,324.53)	$586,272.20	

Parker Road CDD	
Budget to Actual	
For the Period End 5/31/2021	

Year To Date	
Actual	Budget	Variance	FY 2021
Adopted Budget	

Amenity Expenses	
Amenity - Insurance	
Amenity - Janitorial	
Amenity - Pool Maintenance	
Amenity - Dues & License	
Amenity - Maintenance	
Lifestyle Programming	
Lifestyle Coordinator	
Amenity - Electric	
Amenity - Telephone	
Amenity - Gates/ Control Access	
Amenity - Cable	
Refuge Services and Trash Removal	
Equipment Lease	
Fitness Facility - Maintenance	
Amenity - Gas	
Amenity Building Pest Control	
Soccer Field Maintenance	
Tennis Courts/Basketball Court	
Amenity - Landscape Maintenance	
Mulch	
Amenity - Reclaimed Water	
Total Amenity Expenses	

 	
$24,545.00	$16,363.33	
14,666.31	13,333.33	
12,910.67	15,666.67	
125.00	66.67	
14,309.68	13,333.33	
13,422.58	16,666.67	
37,773.66	43,333.33	
15,838.00	25,466.67	
1,718.04	2,000.00	
195.00	2,000.00	
1,371.02	2,000.00	
1,040.54	1,000.00	
11,997.52	12,128.00	
3,691.58	3,333.33	
0.00	1,000.00	
585.00	800.00	
0.00	1,866.67	
4,204.00	2,000.00	
29,632.43	30,820.00	
0.00	4,500.00	
7,978.72	7,792.00	
$196,004.75	$215,470.00	

 	
$8,181.67	$24,545.00	
1,332.98	20,000.00	
(2,756.00)	23,500.00	
58.33	100.00	
976.35	20,000.00	
(3,244.09)	25,000.00	
(5,559.67)	65,000.00	
(9,628.67)	38,200.00	
(281.96)	3,000.00	
(1,805.00)	3,000.00	
(628.98)	3,000.00	
40.54	1,500.00	
(130.48)	18,192.00	
358.25	5,000.00	
(1,000.00)	1,500.00	
(215.00)	1,200.00	
(1,866.67)	2,800.00	
2,204.00	3,000.00	
(1,187.57)	46,230.00	
(4,500.00)	6,750.00	
186.72	11,688.00	
$(19,465.25)	$323,205.00	

Total Expenses

Other Income (Expense)	
Interest Income	
Total Other Income (Expense)	

Net Income (Loss)

$561,203.62	$674,900.80	$(113,697.18)	$1,012,351.20

$644.90	$0.00	
$644.90	$0.00	

 	
$644.90	$0.00	
$644.90	

   
$280,210.42	$0.00	$280,210.42	$0.00