Ridge at Apopka Community Development District

Agenda

July 28, 2026

Agenda

Ridge at Apopka
Community Development District

July 20, 2026

219 E. Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526

Board of Supervisors
Ridge at Apopka Community Development District

Dear Board Members:

The meeting of the Board of Supervisors of the Ridge at Apopka Community Development District will be held Tuesday, July 28, 2026 at 3:00 p.m. at the Offices of GMS-CF, 219 E. Livingston Street, Orlando, Florida. Following is the advance agenda for the regular meeting:

Roll Call
Public Comment Period
Approval of Minutes of the April 28, 2026 Meeting
Public Hearing
Consideration of Resolution 2026-02 Adopting the Fiscal Year 2026 Budget and Relating to the Annual Appropriations
Consideration of Resolution 2026-03 Imposing Special Assessments and Certifying an Assessment Roll
District Goals and Objectives
Adoption of Fiscal Year 2027 Goals and Objectives
Presentation of Fiscal Year 2026 Goals and Objectives and Authorization to Chairman to Execute Final Version
Staff Reports
Attorney
Engineer
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
Approval of Fiscal Year 2027 Meeting Schedule
Field Maintenance
Field Management Report
Other Business
Supervisor’s Requests
Adjournment

The balance of the agenda will be discussed at the meeting. In the meantime, if you should have any questions, please contact me.

Sincerely,
George S. Flint
George S. Flint District Manager

Cc:	Jere Earlywine, District Counsel John Prowell, District Engineer

Enclosures

Minutes

MINUTES OF MEETING RIDGE AT APOPKA
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Ridge at Apopka Community Development District was held on Tuesday, April 28, 2026 at 3:00 p.m. at the Offices of GMS – CF, LLC at 219 E. Livingston Street, Orlando, Florida.

Present and constituting a quorum:
Ernesto Mitsumasu by phone	Chairman
Craig Perry	Vice Chairman
Dean Perry	Assistant Secretary
Kevin Walsh	Assistant Secretary Also present were:
George Flint	District Manager, GMS
Kristen Mood by phone	District Counsel
John Prowell	District Engineer
Jarett Wright	Field Manager
Robert Szozda	GMS-CF

FIRST ORDER OF BUSINESS	Roll Call
Mr. Flint called the meeting to order and called the roll. Three Board members were present in person constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Flint stated that there were no members of the public present for comment and the next item followed.

April 28, 2026	Ridge at Apopka CDD

THIRD ORDER OF BUSINESS	Approval of Minutes of the September 23,
2025 Meeting
Mr. Flint presented the minutes from the September 23, 2025 Meeting and asked for any comments or corrections. There being no changes from the Board, he asked to a motion of approval.

On MOTION by Mr. Craig Perry, seconded by Mr. Dean Perry, with all in favor, the Minutes of the September 23, 2025 Meeting, were approved.

FOURTH ORDER OF BUSINESS	Review and Acceptance of Fiscal Year 2025
Audit Report
Mr. Flint stated that the CDD is required to undergo an annual independent audit, and Grau & Associates was chosen as the auditor. The audit report, including the management letter, is included in the meeting agenda and begins on page 38 of the PDF. He noted that if there were any findings or recommendations they would be listed in the management letter. On page 39, it is confirmed that there are no findings or recommendations for the current or previous year and the CDD is in compliance with the Auditor General’s requirements. As a result, the audit is considered clean.

On MOTION by Mr. Craig Perry, seconded by Mr. Dean Perry, with all in favor, Acceptance of Fiscal Year 2025 Audit Report, was approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-01
Approving the Proposed Fiscal Year 2027 Budget and Setting a Public Hearing
Mr. Flint reviewed the proposed budget attached to Resolution 2026-01 as Exhibit A. He recommended holding the public hearing on the June 23, 2026 meeting but wanted to confirm the date with the Board. He noted that the public hearing could also be scheduled in August with Bella Tara, rather than at the previously mentioned meeting.
Mr. Craig Perry asked if the meeting could be in July and asked if the Bella Terra had already been set. After discussion, Mr. Flint proposed July 28, 2026 as the new date for the hearing and discussed advertising Bella Tara’s public hearing in July as well. It was stated that both items

April 28, 2026	Ridge at Apopka CDD

would occur on the same day. Mr. Flint mentioned that the resolution would include the proposed budget, with assessments being mostly unchanged or slightly decreased compared to the previous year. Administrative costs have decreased by about $1,600; field costs remain the same, and some line items have been adjusted. He emphasized that this is a preliminary budget and that there will be an opportunity for further review and discussion at the July meeting.
Mr. Craig Perry expressed a positive view of the proposed budget, stating it is consistent with the current year's budget and existing contracts. He noted that the start of building amenities, such as dog parks and a viewing dock, depends on the completion of the connection between Lake Bronson Drive and Ocoee Apopka Road, with these projects likely leading to increased costs once underway. He inquired about the expected timeline for starting these projects.
Mr. Walsh stated that according to the latest schedule from BHB, all approval processes, including District approval, are expected to be completed by the end of this year. The project should begin sometime in the first quarter of 2027.
Mr. Craig Perry explained that the construction process will begin with building the road, followed by installing irrigation and landscaping, while simultaneously constructing the amenities. He also noted that these actions likely will not take effect until the next fiscal year.
Mr. Flint stated that there will probably be an assessment increase going into Fiscal Year
2028.
Mr. Craig Perry explained that the amenities planned are mostly passive, and efforts were
made to remove elements that could cause problems or serve as "attractive nuisances." For example, they eliminated features like a maintenance building, a small office center, and a floating viewing dock, due to concerns such as fluctuating water levels in the closed basin. Overall, they focused on reducing potential issues by excluding such features from the plans.
Mr. Flint suggested that if there were no questions or proposed changes, the Board could move forward by making a motion to approve Resolution 2026-01, setting the public hearing date to July 28, 2026.

On MOTION by Mr. Craig Perry, seconded by Mr. Dean Perry, with all in favor, Resolution 2026-01 Approving the Proposed Fiscal Year 2027 Budget and Setting a Public Hearing for July 28, 2026, was approved.

April 28, 2026	Ridge at Apopka CDD

SIXTH ORDER OF BUSINESS	Ratification of Non-Ad Valorem Assessment
Administration Agreement with Orange County Property Appraiser
Mr. Flint stated that item six involves ratifying an agreement with the Orange County Property Appraiser to use the uniform collection method, which is required by statute. He noted that this is a standard agreement previously reviewed by the Board and confirmed that they had already executed the agreement on behalf of the District. He requested the Board formally ratify these actions.

On MOTION by Mr. Craig Perry, seconded by Mr. Dean Perry, with all in favor, the Non-Ad Valorem Assessment Administration Agreement with Orange County Property Appraiser, was ratified.

SEVENTH ORDER OF BUSINESS	Ratification of Work Authorization #2 with
VHB for The Ridge – Master Onsite and Offsite Infrastructure Assistance and Construction Administration
Mr. Flint stated item seven involves ratifying work authorization #2 for VHB. This authorization covers support for both on-site and off-site infrastructure, including construction administration for the master project.

On MOTION by Mr. Craig Perry, seconded by Mr. Dean Perry, with all in favor, Work Authorization #2 with VHB for The Ridge – Master Onsite and Offsite Infrastructure Assistance and Construction Administration, was ratified.

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Mood had nothing more to add.

Engineer
Mr. Prowell provided an update regarding pond certifications, mentioning that this is the main issue currently being tracked. They indicated that submissions were made to St. Johns but were not approved and emphasized the need for action and requests from home builders.

April 28, 2026	Ridge at Apopka CDD

Mr. Craig Perry asked what actions are being taken to address the issue involving both Lennar and Toll and inquired about how the situation should be handled.
Mr. Prowell advised the CDD to focus on addressing the issues with pond one, which is not performing as expected and is causing a trickle-down effect that impacts pond four. They recommended that the CDD engage with Toll, the party responsible for pond one, to ensure compliance and proper functioning. Staff clarified that pond four is identified as belonging to the CDD on the plat, but it has not been legally conveyed, and pond one has never been fully certified with the District. The Board emphasized the need to communicate effectively to protect the CDD’s interests and get the necessary work completed. Mr. Prowell noted that recent certification attempts for pond four were not accepted, and proactive steps are being taken with Toll, including ongoing discussions with Mike and Stuart, and recent outreach by Jimmy. Mr. Craig Perry noted that it needed to be addressed and taken care of.
Mr. Prowell explained that there are several potential solutions being considered for the pond issues. The process may require modifying permits, such as converting the pond into a wet pond and making other adjustments. He noted there are advantages and disadvantages to this approach, and how it will ultimately unfold depends on further evaluation. He indicated that before discussing timing, it’s important to fully understand the options being considered. Mr. Prowell explained that a general permit process could take four to six months, accounting for preparation, submission, and responding to District comments.
Board discussion ensued regarding the ongoing strategy for certifying the Lennar pond, with the goal of achieving certification as soon as possible. The Board acknowledged that resolving issues with Pond 1 is critical, as its constant bleed-off is causing standing water in Pond 4, which complicates the certification process for Pond 4. The responsibility for these actions was attributed to the builders, and meetings were scheduled to address the matter further. Despite the dry season, photographic evidence showed persistent water in Pond 4, confirming the ongoing problem.

District Manager’s Report
Approval of Check Register
Mr. Flint presented the check register and offered to answer any questions. There were no questions and there was a motion of approval from the Board.

April 28, 2026	Ridge at Apopka CDD

On MOTION by Mr. Craig Perry, seconded by Mr. Dean Perry, with all in favor, the Check Register, was approved.

Balance Sheet and Income Statement
Mr. Flint presented the unaudited financials through the end of March. Mr. Craig Perry asked if the general fund is O&M and noted there is $324,000 sitting there. Mr. Flint answered yes, that is the Operating Account. Mr. Flint explained that the funds collected from the tax bill will gradually be used up between now and October 1. Mr. Craig Perry emphasized the importance of ensuring that these funds earn interest, indicating they will look into this matter.

On MOTION by Mr. Craig Perry, seconded by Mr. Dean Perry, with all in favor, Accepting the Balance Sheet and Income Statement, was approved.

Presentation of Number of Registered Voters – 403
Mr. Flint stated that each year the District is required to announce the number of registered voters as of April 15th. According to the Supervisor of Elections, there are currently 403 registered voters in the District. The District was created in 2021, and the terms were extended in 2023. In November 2028, the first two Board seats will transition to the general election, while the remaining two seats will do so in 2030. As a result, a majority of residents will not be on the Board until November 2030.

Designation of November 24, 2026 as the Landowners’ Meeting Date
Mr. Flint had a discussion with the Board on the need to hold a landowner election in November and recommended scheduling it for November 24th at 3:00 PM at their usual location. Although there was initial confusion about whether this date was near Thanksgiving, it was clarified that November 24th falls two days before the holiday and is a Tuesday. The meeting will be specifically for the landowner election, not a regular board meeting, and proxies may be used as in past elections. Only a proxy holder is required, not the full board, and there were no objections to the proposed date.

April 28, 2026	Ridge at Apopka CDD

On MOTION by Mr. Craig Perry, seconded by Mr. Dean Perry, with all in favor, Designation of November 24, 2026 as the Landowners’ Meeting Date, was approved.

Maintenance
Field Management Report
Mr. Wright reported that landscape maintenance has been progressing well, with the same vendor continuing services. The landscaping team transitioned to weekly lawn services as of April 1st, which will continue through October following a standard schedule of 42 mowings. Bush hogging for parcel 8 areas is scheduled quarterly on an as-needed basis, with the most recent service completed on February 2nd and the next expected at the end of May or in June, depending on growth. Additional proposals are being sought for maintenance along the main pond's south side where a beach area has been formed. The plan includes placing five piles to improve the shoreline. Much of the recent damage resulted from storms, but receding water levels now allow for repairs. These improvements should be available soon, and costs are not expected to be high.
Mr. Wright discussed several maintenance activities and observations about the ponds in the area. He noted a visible change in sand color in a specific area, which is roughly a 1,500-foot strip along the shoreline and does not require many pallets due to its narrowness. Aquatic maintenance is ongoing for ponds with standing water, while dry ponds are scheduled for a one-time disking because the mud and clay are hardening, affecting drainage and appearance. Water levels in the ponds have been fluctuating, and currently conditions are favorable for maintenance, so arrangements are being made with a vendor to perform the one-time service.
Board discussion ensued about maintenance activities concerning the apartment ponds, which are usually dry. Specific ponds mentioned include P2, P4, and P5, with P2 being mostly dry and located on the northeast side of the District, near a giant retaining wall behind homes. Maintenance is performed as needed, such as aquatic maintenance during the summer months when water accumulates, and disking when the mud hardens to improve drainage. The Board and staff touched on trash collection, which is not a contracted service but handled by their crew as needed. Recent observations indicated that trash levels were low, and actions were taken to secure gates to prevent dumping in certain areas.

April 28, 2026	Ridge at Apopka CDD

NINTH ORDER OF BUSINESS	Other Business
Mr. Flint asked for any other business to discuss. Hearing no comments, the next item followed.

TENTH ORDER OF BUSINESS	Supervisor’s Requests
There were being no comments, the next item followed.

ELEVENTH ORDER OF BUSINESS	Adjournment
Mr. Flint stated asked for a motion to adjourn.

On MOTION by Mr. Craig Perry, seconded by Mr. Dean Perry, with all in favor, the meeting was adjourned.

Secretary / Assistant Secretary	Chairman / Vice Chairman

Section IV

Section A

RESOLUTION 2026-02

THE ANNUAL APPROPRIATION RESOLUTION OF THE RIDGE AT APOPKA COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET(S) FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2026, AND ENDING SEPTEMBER 30, 2027; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2026, submitted to the Board of Supervisors (“Board”) of the Ridge at Apopka Community Development District (“District”) proposed budget(s) (“Proposed Budget”) for the fiscal year beginning October 1, 2026 and ending September 30, 2027 (“Fiscal Year 2026/2027”) 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 RIDGE AT APOPKA 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 Ridge at Apopka Community Development District for the Fiscal Year Ending September 30, 2027.”

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 2026/2027, the sums set forth in Exhibit A to be raised by the levy of assessments, a funding agreement and/or otherwise. Such sums are deemed by the Board to be necessary to defray all expenditures of the District during said budget year, and are to be divided and appropriated in the amounts set forth in Exhibit A.

SECTION 3.	BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2026/2027 or within 60 days following the end of the Fiscal Year 2026/2027 may amend its Adopted Budget for that fiscal year as follows:

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

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

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

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

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

[CONTINUED ON NEXT PAGE]

PASSED AND ADOPTED THIS 28th DAY OF JULY, 2026.

ATTEST:

By:	  Title: 	

RIDGE AT APOPKA COMMUNITY DEVELOPMENT DISTRICT

By:	 Its:	

Exhibit A:	Fiscal Year 2026/2027 Budget(s)

Ridge at Apopka	
Community Development District	

Proposed Budget	
FY 2027	

Table of Contents

1		General Fund

2-3		Narratives

4-5		Debt Service Fund Series 2022

6-7		Debt Service Fund Series 2023

8-9		Assessment Schedule

Ridge at Apopka	
Community Development District	
Proposed Budget	
General Fund	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2026	6/30/26	3 Months	9/30/26	FY 2027	

REVENUES:						
Special Assessments - On Roll	$	194,405	$	196,089	$	-	$	196,089	$	193,480	
Special Assessments - Direct	124,099	124,099	-	124,099	123,508	

TOTAL REVENUES	$	318,503	$	320,187	$	-	$	320,187	$	316,988	

EXPENDITURES:						
General & Administrative:						
Engineering Fees	$	2,000	$	-	$	1,500	$	1,500	$	2,000	
Attorney	20,000	3,898	1,102	5,000	15,000	
Annual Audit	6,800	6,800	-	6,800	7,000	
Assessment Administration	5,000	5,000	-	5,000	5,250	
Arbitrage Rebate	1,100	-	1,650	1,650	1,650	
Dissemination Agent	6,000	4,500	1,500	6,000	6,300	
Trustee Fees	10,804	4,434	4,671	9,105	10,804	
Management Fees	40,000	30,000	10,000	40,000	42,000	
Information Technology	1,800	1,350	450	1,800	1,890	
Website Administration	1,200	900	300	1,200	1,260	
Telephone	200	-	50	50	200	
Postage & Delivery	500	307	50	357	500	
Insurance General Liability	5,720	5,732	-	5,732	6,305	
Printing & Binding	250	-	150	150	250	
Legal Advertising	2,500	-	2,500	2,500	2,500	
Other Current Charges	2,654	1,011	489	1,500	2,104	
Dues, Licenses & Subscriptions	175	175	-	175	175	

Total General & Administrative	$	106,703	$	64,107	$	24,412	$	88,519	$	105,188	

Operations & Maintenance						
Field Expenditures						
Field Management	$	15,000	$	11,250	$	3,750	$	15,000	$	15,750	
Landscape Maintenance	100,000	64,341	20,085	84,426	90,000	
Landscape Contingency	10,000	-	10,000	10,000	14,000	
Aquatic Maintenance	10,000	11,025	2,900	13,925	15,300	
Irrigation Repairs	5,000	-	5,000	5,000	5,000	
Janitorial Services	4,000	-	1,500	1,500	4,000	
Pest Control	2,400	-	600	600	2,400	
Internet	400	-	375	375	1,500	
Electricity	15,000	-	3,000	3,000	15,000	
Reclaimed Water	7,500	-	1,875	1,875	7,500	
Pressure Washing	7,500	-	7,500	7,500	7,500	
Pond Discing	10,000	1,750	1,750	3,500	10,000	
General Repairs & Maintenance	-	-	-	-	13,850	
Contingency/Reserves	25,000	1,760	83,208	84,968	10,000	

Total Field Expenditures	$	211,800	$	90,126	$	141,543	$	231,668	$	211,800	

TOTAL EXPENDITURES	$	318,503	$	154,232	$	165,955	$	320,187	$	316,988	

EXCESS REVENUES (EXPENDITURES)	$	-	$	165,955	$  (165,955)	$	-	$	-	

Gross Assessments	
Less: Discounts & Collections 6%	
Net Assessments	

$	337,222	
 $	20,233 	
 $	316,988 	

Ridge at Apopka	
Community Development District	
Budget Narrative	
FY2027	

REVENUES	
Special Assessments - On Roll	
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year.	
Special Assessments - Direct	
The District will enter into a Direct Bill Agreement with the Developer to fund the operating expenditures for unplatted lots for the
Fiscal Year.	

Expenditures - Administrative	
Engineering Fees	
The District's engineer will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.	
Attorney	
The District’s Attorney, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.	
Annual Audit	
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from the previous year engagement plus anticipated increase.	
Assessment Administration	
GMS CF, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.	
Arbitrage Rebate	
The District is required to have an annual arbitrage rebate calculation prepared for the Series 2015, Special Assessment Refunding Bonds.	
Dissemination Agent	
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.	
Trustee Fees	
The District has issued Series 2022 and Series 2023 bonds, which will be held and administered by a Trustee. This represents the trustee annual fee.	
Management Fees	
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-Central Florida, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.	
Information Technology	
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services – Central Florida, LLC.	
Website Administration	
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS-CF, LLC and updated monthly.	
Telephone	
New internet and Wi-Fi service for Office.	
Postage & Delivery	
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.	
Insurance General Liability	
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing
insurance coverage to governmental agencies. The amount is based upon similar Community Development Districts.	

Ridge at Apopka	
Community Development District	
Budget Narrative	
FY2027	

Expenditures - Administrative (Cont.)	
Printing & Binding	
Copies used in the preparation of agenda packages, required mailings, and other special projects.	
Legal Advertising	
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of
general circulation.	
Other Current Charges	
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.	
Dues, Licenses & Subscriptions	
The District is required to pay an annual fee to Florida Commerce for $175.	
Expenditures – Operations	
Field Management	
Represents the onsite management, contract admin and field services.	
Landscape Maintenance	
The District has contracted with Blade Runners to maintain landscaping within its boundaries including turf maintenance, horticultural services, and tree pruning.	
Landscape Contingency	
Represents landscaping work necessary outside the monthly maintenance to include ferlization, mulching, sanding along the lake
and wood chips.	

Aquatic Maintenance	
Maintenance of lake and ponds in district owned and operated areas including border grass & aquatic vegetation control, water testing & treatment, casual debris and trash removal.	
Irrigation Repairs	
The District will repair sprinkler heads and other irrigation equipment that can be potentially damaged.	
Janitorial Services	
The district will pay for cleanings of the amenity buildings within the community park.	
Pest Control	
The district will pay for services to remove and prevent unwanted pests.	
Internet	
Internet will be provided to the amenity buildings in the district.	
Electricity	
Electricity will be provided in the amenity buildings in the community park.	
Reclaimed Water	
The District will pay for the cost of reclaim water provided by the City of Apopka to irrigate the landscaped areas.	
Pressure Washing	
Pressure washing of the sidewalks and amenity buildings.	
Pond Discing	
This expense justifies expenses for mechanical vegetation control and sediment management in stormwater or agricultural ponds.	
General Repairs & Maintenance	
The cost of maintain the roadway, monument sign, sporting court, park or other maintenance as needed	
Contingency/Reserves	
Any other miscellaneous expenses incurred during the year.	

Ridge at Apopka	
Community Development District	
Proposed Budget	
Debt Service Series 2022 Special Assessment Bonds	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2026	6/30/26	3 Months	9/30/26	FY 2027	

REVENUES:						
Special Assessments-On Roll	$	542,962	$	548,338	$	-	$	548,338	$	872,834	
Special  Assessments-Direct	329,872	226,580	103,292	329,872	-	
Interest Earnings	20,000	35,487	8,000	43,487	30,000	
Carry Forward Surplus (1)	489,257	519,343	-	519,343	558,331	

TOTAL REVENUES	$	1,382,091	$	1,329,748	$	111,292	$	1,441,040	$	1,461,164	

EXPENDITURES:						
Interest - 11/1	$	331,481	$	331,481	$	-	$	331,481	$	326,241	
Special Call - 11/1	-	10,000	-	10,000	-	
Interest - 5/1	331,481	331,228	-	331,228	326,241	
Principal - 5/1	215,000	210,000	-	210,000	225,000	

TOTAL EXPENDITURES	$	877,963	$	882,709	$	-	$	882,709	$	877,481	

EXCESS REVENUES (EXPENDITURES)	$	504,128	$	447,038	$	111,292	$	558,331	$	583,683	

Interest Due 11/1/27	$	320,897	

(1) Carry Forward is Net of Reserve Requirement

Gross Assessments	
Less: Discounts & Collections 6%	
Net Assessments	

$	928,546	
 $	55,713 	
 $	872,834 	

Ridge at Apopka	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2022 Special Assessment Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

05/01/26	$	12,310,000	4.750%	$	210,000	$	331,228	$	-	
11/01/26	12,100,000	4.750%	-	326,241	867,469	
05/01/27	12,100,000	4.750%	225,000	326,241		
11/01/27	11,875,000	4.750%	-	320,897	872,138	
05/01/28	11,875,000	5.000%	235,000	320,897		
11/01/28	11,640,000	5.000%	-	315,022	870,919	
05/01/29	11,640,000	5.000%	245,000	315,022		
11/01/29	11,395,000	5.000%	-	308,897	868,919	
05/01/30	11,395,000	5.000%	260,000	308,897		
11/01/30	11,135,000	5.000%	-	302,397	871,294	
05/01/31	11,135,000	5.000%	270,000	302,397	-	
11/01/31	10,865,000	5.000%	-	295,647	868,044	
05/01/32	10,865,000	5.000%	285,000	295,647		
11/01/32	10,580,000	5.000%	-	288,522	869,169	
05/01/33	10,580,000	5.375%	300,000	288,522		
11/01/33	10,280,000	5.375%	-	280,459	868,981	
05/01/34	10,280,000	5.375%	315,000	280,459		
11/01/34	9,965,000	5.375%	-	271,994	867,453	
05/01/35	9,965,000	5.375%	335,000	271,994		
11/01/35	9,630,000	5.375%	-	262,991	869,984	
05/01/36	9,630,000	5.375%	355,000	262,991		
11/01/36	9,275,000	5.375%	-	253,450	871,441	
05/01/37	9,275,000	5.375%	375,000	253,450		
11/01/37	8,900,000	5.375%	-	243,372	871,822	
05/01/38	8,900,000	5.375%	395,000	243,372		
11/01/38	8,505,000	5.375%	-	232,756	871,128	
05/01/39	8,505,000	5.375%	415,000	232,756		
11/01/39	8,090,000	5.375%	-	221,603	869,359	
05/01/40	8,090,000	5.375%	440,000	221,603		
11/01/40	7,650,000	5.375%	-	209,778	871,381	
05/01/41	7,650,000	5.375%	465,000	209,778		
11/01/41	7,185,000	5.375%	-	197,281	872,059	
05/01/42	7,185,000	5.375%	490,000	197,281		
11/01/42	6,695,000	5.375%	-	184,113	871,394	
05/01/43	6,695,000	5.500%	515,000	184,113		
11/01/43	6,180,000	5.500%	-	169,950	869,063	
05/01/44	6,180,000	5.500%	545,000	169,950		
11/01/44	5,635,000	5.500%		154,963	869,913	
05/01/45	5,635,000	5.500%	575,000	154,963		
11/01/45	5,060,000	5.500%		139,150	869,113	
05/01/46	5,060,000	5.500%	610,000	139,150		
11/01/46	4,450,000	5.500%		122,375	871,525	
05/01/47	4,450,000	5.500%	645,000	122,375		
11/01/47	3,805,000	5.500%		104,638	872,013	
05/01/48	3,805,000	5.500%	680,000	104,638		
11/01/48	3,125,000	5.500%		85,938	870,575	
05/01/49	3,125,000	5.500%	720,000	85,938		
11/01/49	2,405,000	5.500%		66,138	872,075	
05/01/50	2,405,000	5.500%	760,000	66,138		
11/01/50	1,645,000	5.500%		45,238	871,375	
05/01/51	1,645,000	5.500%	800,000	45,238		
11/01/51	845,000	5.500%		23,238	868,475	
05/01/52	845,000	5.500%	845,000	23,238	868,238	
Total		$	12,310,000	$	11,185,316	$	23,495,316	
Updated after 11/1/2025 Call					

Ridge at Apopka	
Community Development District	
Proposed Budget	
Debt Service Series 2023 Special Assessment Bonds (Parcel 2 Project)	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2026	6/30/26	3 Months	9/30/26	FY 2027	

REVENUES:						
Special Assessments-On Roll	$	227,113	$	229,080	$	-	$	229,080	$	227,113	
Interest Earnings	-	6,906	2,500	9,406	7,000	
Carry Forward Surplus (1)	124,972	126,543	-	126,543	138,692	

TOTAL REVENUES	$	352,085	$	362,529	$	2,500	$	365,029	$	372,804	

EXPENDITURES:						
Interest - 11/1	$	88,169	$	88,169	$	-	$	88,169	$	86,981	
Interest - 5/1	88,169	88,169	-	88,169	86,981	
Principal - 5/1	50,000	50,000	-	50,000	50,000	

TOTAL EXPENDITURES	$	226,338	$	226,338	$	-	$	226,338	$	223,963	

EXCESS REVENUES (EXPENDITURES)	$	125,747	$	136,192	$	2,500	$	138,692	$	148,842	

Interest Due 11/1/27	$	85,794	

(1) Carry Forward is Net of Reserve Requirement

Gross Assessments	
Less: Discounts & Collections 6%	
Net Assessments	

$	241,609	
 $	14,497 	
 $	227,113 	

Ridge at Apopka	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2023 Special Assessment Bonds (Parcel 2 Project)	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
11/01/23	$	3,255,000	4.750%	$	-	$	34,116	$	34,116	
05/01/24	3,255,000	4.750%	45,000	90,306		
11/01/24	3,210,000	4.750%	-	89,238	224,544	
05/01/25	3,210,000	4.750%	45,000	89,238		
11/01/25	3,165,000	4.750%	-	88,169	222,406	
05/01/26	3,165,000	4.750%	50,000	88,169		
11/01/26	3,115,000	4.750%	-	86,981	225,150	
05/01/27	3,115,000	4.750%	50,000	86,981		
11/01/27	3,065,000	4.750%	-	85,794	222,775	
05/01/28	3,065,000	4.750%	55,000	85,794		
11/01/28	3,010,000	4.750%	-	84,488	225,281	
05/01/29	3,010,000	4.750%	55,000	84,488		
11/01/29	2,955,000	4.750%	-	83,181	222,669	
05/01/30	2,955,000	4.750%	60,000	83,181		
11/01/30	2,895,000	5.500%	-	81,756	224,938	
05/01/31	2,895,000	5.500%	65,000	81,756		
11/01/31	2,830,000	5.500%	-	79,969	226,725	
05/01/32	2,830,000	5.500%	65,000	79,969		
11/01/32	2,765,000	5.500%	-	78,181	223,150	
05/01/33	2,765,000	5.500%	70,000	78,181		
11/01/33	2,695,000	5.500%	-	76,256	224,438	
05/01/34	2,695,000	5.500%	75,000	76,256		
11/01/34	2,620,000	5.500%	-	74,194	225,450	
05/01/35	2,620,000	5.500%	80,000	74,194		
11/01/35	2,540,000	5.500%	-	71,994	226,188	
05/01/36	2,540,000	5.500%	85,000	71,994		
11/01/36	2,455,000	5.500%	-	69,656	226,650	
05/01/37	2,455,000	5.500%	90,000	69,656		
11/01/37	2,365,000	5.500%	-	67,181	226,838	
05/01/38	2,365,000	5.500%	95,000	67,181		
11/01/38	2,270,000	5.500%	-	64,569	226,750	
05/01/39	2,270,000	5.500%	100,000	64,569		
11/01/39	2,170,000	5.500%	-	61,819	226,388	
05/01/40	2,170,000	5.500%	105,000	61,819		
11/01/40	2,065,000	5.500%	-	58,931	225,750	
05/01/41	2,065,000	5.500%	110,000	58,931		
11/01/41	1,955,000	5.500%	-	55,906	224,838	
05/01/42	1,955,000	5.500%	115,000	55,906		
11/01/42	1,840,000	5.500%	-	52,744	223,650	
05/01/43	1,840,000	5.500%	125,000	52,744		
11/01/43	1,715,000	5.750%	-	49,306	227,050	
05/01/44	1,715,000	5.750%	130,000	49,306		
11/01/44	1,585,000	5.750%		45,569	224,875	
05/01/45	1,585,000	5.750%	140,000	45,569		
11/01/45	1,445,000	5.750%		41,544	227,113	
05/01/46	1,445,000	5.750%	145,000	41,544		
11/01/46	1,300,000	5.750%		37,375	223,919	
05/01/47	1,300,000	5.750%	155,000	37,375		
11/01/47	1,145,000	5.750%		32,919	225,294	
05/01/48	1,145,000	5.750%	165,000	32,919		
11/01/48	980,000	5.750%		28,175	226,094	
05/01/49	980,000	5.750%	175,000	28,175		
11/01/49	805,000	5.750%		23,144	226,319	
05/01/50	805,000	5.750%	185,000	23,144		
11/01/50	620,000	5.750%		17,825	225,969	
05/01/51	620,000	5.750%	195,000	17,825		
11/01/51	425,000	5.750%		12,219	225,044	
05/01/52	425,000	5.750%	205,000	12,219		
11/01/52	220,000	5.750%		6,325	223,544	
05/01/53	220,000	5.750%	220,000	6,325	226,325	
Total			$	3,255,000	$	3,535,234	$	6,790,234	

Ridge at Apopka	
Community Development District	
Non-Ad Valorem Assessments	
FY 2027	

Operation & Maintenance Assessments	

Land Use	

Units	
ERU
Value	

ERU's	
% ERU's	

Net Budget	

Net Per Unit	
Gross Per Unit	Gross Per Unit Series 2022	Gross Per Unit Series 2023	
FY2027
Total	
FY2026
Total	
Increase/ (Decrease)	

Commercial	1	100000	0.5	50	4.03%	$	12,789.53	$	0.13	$	0.14	$	0.13	$	-	$	0.26	$	0.27	$	(0.00)	
SF 60'	2	79	1.2	94.8	7.65%	$	24,248.94	$	306.95	$	326.54	$	851.86	$	1,035.94	$	2,214.35	$  2,215.91	$	(1.56)	
SF 55'	2	79	1.1	86.9	7.01%	$	22,228.19	$	281.37	$	299.33	$	780.88	$	947.40	$	2,027.60	$  2,029.03	$	(1.43)	
Bungalow 30-35	2	60	0.65	39	3.15%	$	9,975.83	$	166.26	$	176.88	$	461.43	$	602.11	$	1,240.42	$  1,241.26	$	(0.85)	
TH 20'	2	95	0.4	38	3.07%	$	9,720.04	$	102.32	$	108.85	$	283.95	$	513.67	$	906.47	$	906.99	$	(0.52)	
MF	3.100	374.000	0.400	149.600	0.121	38266.259	$	102.32	$	108.85	$	360.07	$	-	$	468.92	$	469.44	$	(0.52)	
Office	3.2	75000	0.5	37.5	3.03%	$	9,592.14	$	0.13	$	0.14	$	0.13	$	-	$	0.26	$	0.27	$	(0.00)	
Commercial	3.3	25000	0.5	12.5	1.01%	$	3,197.38	$	0.13	$	0.14	$	0.13	$	-	$	0.26	$	0.27	$	(0.00)	
SF 60'	4	70	1.2	84	6.78%	$	21,486.40	$	306.95	$	326.54	$	1,298.54	$	-	$	1,625.08	$  1,626.64	$	(1.56)	
Bungalow 30-35	4	98	0.65	63.7	5.14%	$	16,293.85	$	166.26	$	176.88	$	703.37	$	-	$	880.25	$	881.10	$	(0.85)	
TH 25'	4	100	0.5	50	4.03%	$	12,789.53	$	127.90	$	136.06	$	541.06	$	-	$	677.12	$	677.77	$	(0.65)	
Industrial	5	1500000	0.2	300	24.21%	$	76,737.15	$	0.05	$	0.05	$	0.12	$	-	$	0.17	$	0.17	$	(0.00)	
MF	$ 6.00	$  304.00	$ 0.40	$	121.60	$  0.10	$	31,104.13	$	102.32	$	108.85	$	360.07	$	-	$	468.92	$	469.44	$	(0.52)	
Commercial	6.1	150000	0.5	75	6.05%	$	19,184.29	$	0.13	$	0.14	$	0.13	$	-	$	0.26	$	0.27	$	(0.00)	
SF 60'	9	10	1.2	12	0.97%	$	3,069.49	$	306.95	$	326.54	$	1,993.03	$	-	$	2,319.57	$  2,321.13	$	(1.56)	
SF 55'	9	10	1.1	11	0.89%	$	2,813.70	$	281.37	$	299.33	$	1,824.60	$	-	$	2,123.93	$  2,125.36	$	(1.43)	
Bungalow 30-35	9	21	0.65	13.65	1.10%	$	3,491.54	$	166.26	$	176.88	$	1,122.82	$	-	$	1,299.69	$  1,300.54	$	(0.85)	
	
		1851300		1239.25	1	$	316,988.38								

Special Assessments - On Roll	$  193,479.94	
Special Assessments - Direct	$  123,508.44	

Ridge at Apopka	
Community Development District	
Non-Ad Valorem Assessments Comparison	
FY 2027	

Debt Service - Series 2022	

Land Use	

Units	
ERU
Value	

ERU's	
% ERU's	
Improvement Cost	

Actual Bonds	

% Issued	
Par Debt Per Unit	

Annual Debt	
Net Annual Per Unit	Gross Annual Per Unit	

Commercial	1	100000	0.5	50	4.01%	$	251,413.11	$	178,730.88	1.38%	$	1.79	$	12,097.11	$	0.12	$	0.13	
SF 60'	2	79	1.2	106.8	8.56%	$	919,040.60	$	1,052,946.78	8.14%	$	11,830.86	$	63,259.46	$	800.75	$	851.86	
SF 55'	2	79	1.1	75.9	6.08%	$	653,138.41	$	748,302.08	5.79%	$	10,844.96	$	57,987.84	$	734.02	$	780.88	
Bungalow 30-35	2	60	0.65	39	3.13%	$	335,604.71	$	384,503.04	2.97%	$	6,408.38	$	26,024.46	$	433.74	$	461.43	
TH 20'	2	95	0.4	38	3.05%	$	326,999.47	$	374,643.99	2.90%	$	3,943.62	$	25,357.17	$	266.92	$	283.95	
MF	3.1	374	0.4	120	9.62%	$	1,309,443.27	$	1,870,289.18	14.46%	$	5,000.77	$  126,587.47	$	338.47	$	360.07	
Office	3.2	75000	0.5	37.5	3.01%	$	188,559.83	$	134,048.15	1.04%	$	1.79	$	9,072.83	$	0.12	$	0.13	
Commercial	3.3	25000	0.5	12.5	1.00%	$	62,853.28	$	44,682.72	0.35%	$	1.79	$	3,024.28	$	0.12	$	0.13	
SF 60'	4	70	1.2	80.4	6.44%	$	1,054,638.01	$	1,208,301.03	9.34%	$	18,034.34	$	85,443.76	$	1,220.63	$  1,298.54	
Bungalow 30-35	4	98	0.65	81.25	6.51%	$	1,065,787.79	$	1,221,075.35	9.44%	$	9,768.60	$	64,794.85	$	661.17	$	703.37	
TH 25'	4	100	0.5	38	3.05%	$	498,460.75	$	571,087.55	4.42%	$	7,514.31	$	50,859.38	$	508.59	$	541.06	
Industrial	5	1500000	0.2	300	24.04%	$	2,182,405.46	$	2,500,386.61	19.33%	$	1.67	$  169,234.59	$	0.11	$	0.12	
MF	6	304	0.4	151.2	12.12%	$	1,649,898.53	$	1,520,235.06	11.75%	$	5,000.77	$  102,894.63	$	338.47	$	360.07	
Commercial	6.1	150000	0.5	75	6.01%	$	377,119.66	$	268,096.31	2.07%	$	1.79	$	18,145.66	$	0.12	$	0.13	
SF 60'	9	10	1.2	18	1.44%	$	176,658.62	$	276,795.25	2.14%	$	27,679.53	$	18,734.44	$	1,873.44	$  1,993.03	
SF 55'	9	10	1.1	13.2	1.06%	$	129,549.65	$	253,403.94	1.96%	$	25,340.39	$	17,151.23	$	1,715.12	$  1,824.60	
Bungalow 30-35	9	21	0.65	11.05	0.89%	$	108,448.76	$	327,472.07	2.53%	$	15,593.91	$	22,164.41	$	1,055.45	$  1,122.82	

1851300	1247.8	$  11,290,019.91	$ 12,935,000.00	100.00%	$ 872,833.57	

Debt Service - Series 2023	

Land Use	

Units	
ERU
Value	

ERU's	
% ERU's	
Improvement Cost	

Actual Bonds	

% Issued	
Par Debt Per Unit	

Annual Debt	
Net Annual Per Unit	Gross Annual Per Unit	

TH 20'	2	95	0.4	38	14.69%	$	572,713.13	$	572,713.13	20.20%	$	657,423.73	$	45,870.71	$	482.85	$	513.67	
Bungalow 30-35	2	60	0.65	39	15.08%	$	587,784.52	$	423,993.11	14.95%	$	486,706.38	$	33,959.17	$	565.99	$	602.11	
SF 55'	2	79	1.1	86.9	33.59%	$	1,309,704.49	$	878,391.63	30.98%	$  1,008,315.46	$	70,353.62	$	890.55	$	947.40	
SF 60	2	79	1.2	94.8	36.64%	$	1,428,768.54	$	960,487.69	33.87%	$  1,102,554.43	$	76,929.00	$	973.78	$  1,035.94	

313	258.7	1	$	3,898,970.68	$  2,835,585.56	100.00%	$ 227,112.50	

Section B

RESOLUTION 2026-03 [ANNUAL ASSESSMENT RESOLUTION]
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIDGE AT APOPKA COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2026/2027; 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 Ridge at Apopka 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 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 has determined to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2026 and ending September 30, 2027 (“Fiscal Year 2026/2027”), attached hereto as Exhibit A; and

WHEREAS, Chapter 190, Florida Statutes, authorizes the District to fund the Adopted Budget through a funding agreement and/or through the imposition of special assessments on benefitted lands within the District, which special assessments may be collected by direct bill or on the tax roll pursuant to Chapter 197, Florida Statutes; and

WHEREAS, in order to fund the District’s Adopted Budget, the District’s Board now desires to
adopt this Resolution setting forth the means by which the District intends to fund its Adopted Budget.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIDGE AT APOPKA COMMUNITY DEVELOPMENT DISTRICT:

FUNDING. The District’s Board hereby authorizes the funding mechanisms for the Adopted Budget as provided further herein and as indicated in the Adopted Budget attached hereto as Exhibit A and the assessment roll attached hereto as Exhibit B (“Assessment Roll”).

OPERATIONS AND MAINTENANCE ASSESSMENTS.

Benefit 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 Exhibit A and Exhibit B and is hereby found to be fair and reasonable.

O&M Assessment Imposition. Pursuant to Chapter 190, Florida Statutes, a special assessment for operations and maintenance (“O&M Assessment(s)”) is hereby levied and imposed on benefitted lands within the District and in accordance with Exhibit A and Exhibit B. The lien of the O&M Assessments imposed and levied by this Resolution shall be effective upon passage of this Resolution.

Maximum Rate. Pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

DEBT SERVICE SPECIAL ASSESSMENTS. The District’s Board hereby certifies for collection the FY 2026 installment of the District’s previously levied debt service special assessments (“Debt Assessments,” and together with the O&M Assessments, the “Assessments”) in accordance with this Resolution and as further set forth in Exhibit A and Exhibit B, and hereby directs District staff to affect the collection of the same.

COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

Tax Roll Assessments. If and to the extent indicated in Exhibits A and B, certain of the operations and maintenance special assessments (if any) and/or previously levied debt service special assessments (if any) imposed on the “Tax Roll Property” identified in Exhibit B shall be collected at the same time and in the same manner as County taxes in accordance with Chapter 197 of the Florida Statutes. The District’s Board finds and determines that such collection method is an efficient method of collection for the Tax Roll Property.

Direct Bill Assessments. If and to the extent indicated in Exhibits A and B, certain operations and maintenance special assessments (if any) and/or previously levied debt service special assessments (if any) imposed on “Direct Collect Property” identified in Exhibit B shall be collected directly by the District in accordance with Florida law, as set forth in Exhibits A and B. The District’s Board finds and determines that such collection method is an efficient method of collection for the Direct Collect Property.

Operations and maintenance assessments directly collected by the District shall be due and payable on the dates set forth in the invoices prepared by the District Manager, but no earlier than October 1st and no later than September 30th of Fiscal Year 2026/2027.

Debt service assessments directly collected by the District are due in full on December 1, 2026; provided, however, that, to the extent permitted by law, the assessments due may be paid in two partial, deferred payments and on dates that are 30 days prior to the District’s corresponding debt service payment dates all as set forth in the invoice(s) prepared by the District Manager.

In the event that an assessment payment is not made in accordance with the schedule(s) stated above, the whole assessment – including any remaining partial, deferred payments for the Fiscal Year, 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.

ASSESSMENT ROLL; AMENDMENTS. The Assessment Roll, attached hereto as Exhibit B, is hereby certified for collection. The Assessment Roll shall be collected pursuant to the collection methods provided above. The proceeds therefrom shall be paid to the District. 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.

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

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

[CONTINUED ON NEXT PAGE]

PASSED AND ADOPTED this 28th day of July, 2026.

ATTEST:	RIDGE AT APOPKA COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:	 Its:	

Exhibit A:	Budget
Exhibit B:	Assessment Roll (identifying Tax Roll Property and Direct Collect Property)

Exhibit A

Ridge at Apopka	
Community Development District	

Proposed Budget	
FY 2027	

Table of Contents

1		General Fund

2-3		Narratives

4-5		Debt Service Fund Series 2022

6-7		Debt Service Fund Series 2023

8-9		Assessment Schedule

Ridge at Apopka	
Community Development District	
Proposed Budget	
General Fund	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2026	6/30/26	3 Months	9/30/26	FY 2027	

REVENUES:						
Special Assessments - On Roll	$	194,405	$	196,089	$	-	$	196,089	$	193,480	
Special Assessments - Direct	124,099	124,099	-	124,099	123,508	

TOTAL REVENUES	$	318,503	$	320,187	$	-	$	320,187	$	316,988	

EXPENDITURES:						
General & Administrative:						
Engineering Fees	$	2,000	$	-	$	1,500	$	1,500	$	2,000	
Attorney	20,000	3,898	1,102	5,000	15,000	
Annual Audit	6,800	6,800	-	6,800	7,000	
Assessment Administration	5,000	5,000	-	5,000	5,250	
Arbitrage Rebate	1,100	-	1,650	1,650	1,650	
Dissemination Agent	6,000	4,500	1,500	6,000	6,300	
Trustee Fees	10,804	4,434	4,671	9,105	10,804	
Management Fees	40,000	30,000	10,000	40,000	42,000	
Information Technology	1,800	1,350	450	1,800	1,890	
Website Administration	1,200	900	300	1,200	1,260	
Telephone	200	-	50	50	200	
Postage & Delivery	500	307	50	357	500	
Insurance General Liability	5,720	5,732	-	5,732	6,305	
Printing & Binding	250	-	150	150	250	
Legal Advertising	2,500	-	2,500	2,500	2,500	
Other Current Charges	2,654	1,011	489	1,500	2,104	
Dues, Licenses & Subscriptions	175	175	-	175	175	

Total General & Administrative	$	106,703	$	64,107	$	24,412	$	88,519	$	105,188	

Operations & Maintenance						
Field Expenditures						
Field Management	$	15,000	$	11,250	$	3,750	$	15,000	$	15,750	
Landscape Maintenance	100,000	64,341	20,085	84,426	90,000	
Landscape Contingency	10,000	-	10,000	10,000	14,000	
Aquatic Maintenance	10,000	11,025	2,900	13,925	15,300	
Irrigation Repairs	5,000	-	5,000	5,000	5,000	
Janitorial Services	4,000	-	1,500	1,500	4,000	
Pest Control	2,400	-	600	600	2,400	
Internet	400	-	375	375	1,500	
Electricity	15,000	-	3,000	3,000	15,000	
Reclaimed Water	7,500	-	1,875	1,875	7,500	
Pressure Washing	7,500	-	7,500	7,500	7,500	
Pond Discing	10,000	1,750	1,750	3,500	10,000	
General Repairs & Maintenance	-	-	-	-	13,850	
Contingency/Reserves	25,000	1,760	83,208	84,968	10,000	

Total Field Expenditures	$	211,800	$	90,126	$	141,543	$	231,668	$	211,800	

TOTAL EXPENDITURES	$	318,503	$	154,232	$	165,955	$	320,187	$	316,988	

EXCESS REVENUES (EXPENDITURES)	$	-	$	165,955	$  (165,955)	$	-	$	-	

Gross Assessments	
Less: Discounts & Collections 6%	
Net Assessments	

$	337,222	
 $	20,233 	
 $	316,988 	

Ridge at Apopka	
Community Development District	
Budget Narrative	
FY2027	

REVENUES	
Special Assessments - On Roll	
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year.	
Special Assessments - Direct	
The District will enter into a Direct Bill Agreement with the Developer to fund the operating expenditures for unplatted lots for the
Fiscal Year.	

Expenditures - Administrative	
Engineering Fees	
The District's engineer will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.	
Attorney	
The District’s Attorney, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.	
Annual Audit	
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from the previous year engagement plus anticipated increase.	
Assessment Administration	
GMS CF, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.	
Arbitrage Rebate	
The District is required to have an annual arbitrage rebate calculation prepared for the Series 2015, Special Assessment Refunding Bonds.	
Dissemination Agent	
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.	
Trustee Fees	
The District has issued Series 2022 and Series 2023 bonds, which will be held and administered by a Trustee. This represents the trustee annual fee.	
Management Fees	
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-Central Florida, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.	
Information Technology	
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services – Central Florida, LLC.	
Website Administration	
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS-CF, LLC and updated monthly.	
Telephone	
New internet and Wi-Fi service for Office.	
Postage & Delivery	
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.	
Insurance General Liability	
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing
insurance coverage to governmental agencies. The amount is based upon similar Community Development Districts.	

Ridge at Apopka	
Community Development District	
Budget Narrative	
FY2027	

Expenditures - Administrative (Cont.)	
Printing & Binding	
Copies used in the preparation of agenda packages, required mailings, and other special projects.	
Legal Advertising	
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of
general circulation.	
Other Current Charges	
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.	
Dues, Licenses & Subscriptions	
The District is required to pay an annual fee to Florida Commerce for $175.	
Expenditures – Operations	
Field Management	
Represents the onsite management, contract admin and field services.	
Landscape Maintenance	
The District has contracted with Blade Runners to maintain landscaping within its boundaries including turf maintenance, horticultural services, and tree pruning.	
Landscape Contingency	
Represents landscaping work necessary outside the monthly maintenance to include ferlization, mulching, sanding along the lake
and wood chips.	

Aquatic Maintenance	
Maintenance of lake and ponds in district owned and operated areas including border grass & aquatic vegetation control, water testing & treatment, casual debris and trash removal.	
Irrigation Repairs	
The District will repair sprinkler heads and other irrigation equipment that can be potentially damaged.	
Janitorial Services	
The district will pay for cleanings of the amenity buildings within the community park.	
Pest Control	
The district will pay for services to remove and prevent unwanted pests.	
Internet	
Internet will be provided to the amenity buildings in the district.	
Electricity	
Electricity will be provided in the amenity buildings in the community park.	
Reclaimed Water	
The District will pay for the cost of reclaim water provided by the City of Apopka to irrigate the landscaped areas.	
Pressure Washing	
Pressure washing of the sidewalks and amenity buildings.	
Pond Discing	
This expense justifies expenses for mechanical vegetation control and sediment management in stormwater or agricultural ponds.	
General Repairs & Maintenance	
The cost of maintain the roadway, monument sign, sporting court, park or other maintenance as needed	
Contingency/Reserves	
Any other miscellaneous expenses incurred during the year.	

Ridge at Apopka	
Community Development District	
Proposed Budget	
Debt Service Series 2022 Special Assessment Bonds	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2026	6/30/26	3 Months	9/30/26	FY 2027	

REVENUES:						
Special Assessments-On Roll	$	542,962	$	548,338	$	-	$	548,338	$	872,834	
Special  Assessments-Direct	329,872	226,580	103,292	329,872	-	
Interest Earnings	20,000	35,487	8,000	43,487	30,000	
Carry Forward Surplus (1)	489,257	519,343	-	519,343	558,331	

TOTAL REVENUES	$	1,382,091	$	1,329,748	$	111,292	$	1,441,040	$	1,461,164	

EXPENDITURES:						
Interest - 11/1	$	331,481	$	331,481	$	-	$	331,481	$	326,241	
Special Call - 11/1	-	10,000	-	10,000	-	
Interest - 5/1	331,481	331,228	-	331,228	326,241	
Principal - 5/1	215,000	210,000	-	210,000	225,000	

TOTAL EXPENDITURES	$	877,963	$	882,709	$	-	$	882,709	$	877,481	

EXCESS REVENUES (EXPENDITURES)	$	504,128	$	447,038	$	111,292	$	558,331	$	583,683	

Interest Due 11/1/27	$	320,897	

(1) Carry Forward is Net of Reserve Requirement

Gross Assessments	
Less: Discounts & Collections 6%	
Net Assessments	

$	928,546	
 $	55,713 	
 $	872,834 	

Ridge at Apopka	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2022 Special Assessment Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

05/01/26	$	12,310,000	4.750%	$	210,000	$	331,228	$	-	
11/01/26	12,100,000	4.750%	-	326,241	867,469	
05/01/27	12,100,000	4.750%	225,000	326,241		
11/01/27	11,875,000	4.750%	-	320,897	872,138	
05/01/28	11,875,000	5.000%	235,000	320,897		
11/01/28	11,640,000	5.000%	-	315,022	870,919	
05/01/29	11,640,000	5.000%	245,000	315,022		
11/01/29	11,395,000	5.000%	-	308,897	868,919	
05/01/30	11,395,000	5.000%	260,000	308,897		
11/01/30	11,135,000	5.000%	-	302,397	871,294	
05/01/31	11,135,000	5.000%	270,000	302,397	-	
11/01/31	10,865,000	5.000%	-	295,647	868,044	
05/01/32	10,865,000	5.000%	285,000	295,647		
11/01/32	10,580,000	5.000%	-	288,522	869,169	
05/01/33	10,580,000	5.375%	300,000	288,522		
11/01/33	10,280,000	5.375%	-	280,459	868,981	
05/01/34	10,280,000	5.375%	315,000	280,459		
11/01/34	9,965,000	5.375%	-	271,994	867,453	
05/01/35	9,965,000	5.375%	335,000	271,994		
11/01/35	9,630,000	5.375%	-	262,991	869,984	
05/01/36	9,630,000	5.375%	355,000	262,991		
11/01/36	9,275,000	5.375%	-	253,450	871,441	
05/01/37	9,275,000	5.375%	375,000	253,450		
11/01/37	8,900,000	5.375%	-	243,372	871,822	
05/01/38	8,900,000	5.375%	395,000	243,372		
11/01/38	8,505,000	5.375%	-	232,756	871,128	
05/01/39	8,505,000	5.375%	415,000	232,756		
11/01/39	8,090,000	5.375%	-	221,603	869,359	
05/01/40	8,090,000	5.375%	440,000	221,603		
11/01/40	7,650,000	5.375%	-	209,778	871,381	
05/01/41	7,650,000	5.375%	465,000	209,778		
11/01/41	7,185,000	5.375%	-	197,281	872,059	
05/01/42	7,185,000	5.375%	490,000	197,281		
11/01/42	6,695,000	5.375%	-	184,113	871,394	
05/01/43	6,695,000	5.500%	515,000	184,113		
11/01/43	6,180,000	5.500%	-	169,950	869,063	
05/01/44	6,180,000	5.500%	545,000	169,950		
11/01/44	5,635,000	5.500%		154,963	869,913	
05/01/45	5,635,000	5.500%	575,000	154,963		
11/01/45	5,060,000	5.500%		139,150	869,113	
05/01/46	5,060,000	5.500%	610,000	139,150		
11/01/46	4,450,000	5.500%		122,375	871,525	
05/01/47	4,450,000	5.500%	645,000	122,375		
11/01/47	3,805,000	5.500%		104,638	872,013	
05/01/48	3,805,000	5.500%	680,000	104,638		
11/01/48	3,125,000	5.500%		85,938	870,575	
05/01/49	3,125,000	5.500%	720,000	85,938		
11/01/49	2,405,000	5.500%		66,138	872,075	
05/01/50	2,405,000	5.500%	760,000	66,138		
11/01/50	1,645,000	5.500%		45,238	871,375	
05/01/51	1,645,000	5.500%	800,000	45,238		
11/01/51	845,000	5.500%		23,238	868,475	
05/01/52	845,000	5.500%	845,000	23,238	868,238	
Total		$	12,310,000	$	11,185,316	$	23,495,316	
Updated after 11/1/2025 Call					

Ridge at Apopka	
Community Development District	
Proposed Budget	
Debt Service Series 2023 Special Assessment Bonds (Parcel 2 Project)	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2026	6/30/26	3 Months	9/30/26	FY 2027	

REVENUES:						
Special Assessments-On Roll	$	227,113	$	229,080	$	-	$	229,080	$	227,113	
Interest Earnings	-	6,906	2,500	9,406	7,000	
Carry Forward Surplus (1)	124,972	126,543	-	126,543	138,692	

TOTAL REVENUES	$	352,085	$	362,529	$	2,500	$	365,029	$	372,804	

EXPENDITURES:						
Interest - 11/1	$	88,169	$	88,169	$	-	$	88,169	$	86,981	
Interest - 5/1	88,169	88,169	-	88,169	86,981	
Principal - 5/1	50,000	50,000	-	50,000	50,000	

TOTAL EXPENDITURES	$	226,338	$	226,338	$	-	$	226,338	$	223,963	

EXCESS REVENUES (EXPENDITURES)	$	125,747	$	136,192	$	2,500	$	138,692	$	148,842	

Interest Due 11/1/27	$	85,794	

(1) Carry Forward is Net of Reserve Requirement

Gross Assessments	
Less: Discounts & Collections 6%	
Net Assessments	

$	241,609	
 $	14,497 	
 $	227,113 	

Ridge at Apopka	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2023 Special Assessment Bonds (Parcel 2 Project)	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
11/01/23	$	3,255,000	4.750%	$	-	$	34,116	$	34,116	
05/01/24	3,255,000	4.750%	45,000	90,306		
11/01/24	3,210,000	4.750%	-	89,238	224,544	
05/01/25	3,210,000	4.750%	45,000	89,238		
11/01/25	3,165,000	4.750%	-	88,169	222,406	
05/01/26	3,165,000	4.750%	50,000	88,169		
11/01/26	3,115,000	4.750%	-	86,981	225,150	
05/01/27	3,115,000	4.750%	50,000	86,981		
11/01/27	3,065,000	4.750%	-	85,794	222,775	
05/01/28	3,065,000	4.750%	55,000	85,794		
11/01/28	3,010,000	4.750%	-	84,488	225,281	
05/01/29	3,010,000	4.750%	55,000	84,488		
11/01/29	2,955,000	4.750%	-	83,181	222,669	
05/01/30	2,955,000	4.750%	60,000	83,181		
11/01/30	2,895,000	5.500%	-	81,756	224,938	
05/01/31	2,895,000	5.500%	65,000	81,756		
11/01/31	2,830,000	5.500%	-	79,969	226,725	
05/01/32	2,830,000	5.500%	65,000	79,969		
11/01/32	2,765,000	5.500%	-	78,181	223,150	
05/01/33	2,765,000	5.500%	70,000	78,181		
11/01/33	2,695,000	5.500%	-	76,256	224,438	
05/01/34	2,695,000	5.500%	75,000	76,256		
11/01/34	2,620,000	5.500%	-	74,194	225,450	
05/01/35	2,620,000	5.500%	80,000	74,194		
11/01/35	2,540,000	5.500%	-	71,994	226,188	
05/01/36	2,540,000	5.500%	85,000	71,994		
11/01/36	2,455,000	5.500%	-	69,656	226,650	
05/01/37	2,455,000	5.500%	90,000	69,656		
11/01/37	2,365,000	5.500%	-	67,181	226,838	
05/01/38	2,365,000	5.500%	95,000	67,181		
11/01/38	2,270,000	5.500%	-	64,569	226,750	
05/01/39	2,270,000	5.500%	100,000	64,569		
11/01/39	2,170,000	5.500%	-	61,819	226,388	
05/01/40	2,170,000	5.500%	105,000	61,819		
11/01/40	2,065,000	5.500%	-	58,931	225,750	
05/01/41	2,065,000	5.500%	110,000	58,931		
11/01/41	1,955,000	5.500%	-	55,906	224,838	
05/01/42	1,955,000	5.500%	115,000	55,906		
11/01/42	1,840,000	5.500%	-	52,744	223,650	
05/01/43	1,840,000	5.500%	125,000	52,744		
11/01/43	1,715,000	5.750%	-	49,306	227,050	
05/01/44	1,715,000	5.750%	130,000	49,306		
11/01/44	1,585,000	5.750%		45,569	224,875	
05/01/45	1,585,000	5.750%	140,000	45,569		
11/01/45	1,445,000	5.750%		41,544	227,113	
05/01/46	1,445,000	5.750%	145,000	41,544		
11/01/46	1,300,000	5.750%		37,375	223,919	
05/01/47	1,300,000	5.750%	155,000	37,375		
11/01/47	1,145,000	5.750%		32,919	225,294	
05/01/48	1,145,000	5.750%	165,000	32,919		
11/01/48	980,000	5.750%		28,175	226,094	
05/01/49	980,000	5.750%	175,000	28,175		
11/01/49	805,000	5.750%		23,144	226,319	
05/01/50	805,000	5.750%	185,000	23,144		
11/01/50	620,000	5.750%		17,825	225,969	
05/01/51	620,000	5.750%	195,000	17,825		
11/01/51	425,000	5.750%		12,219	225,044	
05/01/52	425,000	5.750%	205,000	12,219		
11/01/52	220,000	5.750%		6,325	223,544	
05/01/53	220,000	5.750%	220,000	6,325	226,325	
Total			$	3,255,000	$	3,535,234	$	6,790,234	

Ridge at Apopka	
Community Development District	
Non-Ad Valorem Assessments	
FY 2027	

Operation & Maintenance Assessments	

Land Use	

Units	
ERU
Value	

ERU's	
% ERU's	

Net Budget	

Net Per Unit	
Gross Per Unit	Gross Per Unit Series 2022	Gross Per Unit Series 2023	
FY2027
Total	
FY2026
Total	
Increase/ (Decrease)	

Commercial	1	100000	0.5	50	4.03%	$	12,789.53	$	0.13	$	0.14	$	0.13	$	-	$	0.26	$	0.27	$	(0.00)	
SF 60'	2	79	1.2	94.8	7.65%	$	24,248.94	$	306.95	$	326.54	$	851.86	$	1,035.94	$	2,214.35	$  2,215.91	$	(1.56)	
SF 55'	2	79	1.1	86.9	7.01%	$	22,228.19	$	281.37	$	299.33	$	780.88	$	947.40	$	2,027.60	$  2,029.03	$	(1.43)	
Bungalow 30-35	2	60	0.65	39	3.15%	$	9,975.83	$	166.26	$	176.88	$	461.43	$	602.11	$	1,240.42	$  1,241.26	$	(0.85)	
TH 20'	2	95	0.4	38	3.07%	$	9,720.04	$	102.32	$	108.85	$	283.95	$	513.67	$	906.47	$	906.99	$	(0.52)	
MF	3.100	374.000	0.400	149.600	0.121	38266.259	$	102.32	$	108.85	$	360.07	$	-	$	468.92	$	469.44	$	(0.52)	
Office	3.2	75000	0.5	37.5	3.03%	$	9,592.14	$	0.13	$	0.14	$	0.13	$	-	$	0.26	$	0.27	$	(0.00)	
Commercial	3.3	25000	0.5	12.5	1.01%	$	3,197.38	$	0.13	$	0.14	$	0.13	$	-	$	0.26	$	0.27	$	(0.00)	
SF 60'	4	70	1.2	84	6.78%	$	21,486.40	$	306.95	$	326.54	$	1,298.54	$	-	$	1,625.08	$  1,626.64	$	(1.56)	
Bungalow 30-35	4	98	0.65	63.7	5.14%	$	16,293.85	$	166.26	$	176.88	$	703.37	$	-	$	880.25	$	881.10	$	(0.85)	
TH 25'	4	100	0.5	50	4.03%	$	12,789.53	$	127.90	$	136.06	$	541.06	$	-	$	677.12	$	677.77	$	(0.65)	
Industrial	5	1500000	0.2	300	24.21%	$	76,737.15	$	0.05	$	0.05	$	0.12	$	-	$	0.17	$	0.17	$	(0.00)	
MF	$ 6.00	$  304.00	$ 0.40	$	121.60	$  0.10	$	31,104.13	$	102.32	$	108.85	$	360.07	$	-	$	468.92	$	469.44	$	(0.52)	
Commercial	6.1	150000	0.5	75	6.05%	$	19,184.29	$	0.13	$	0.14	$	0.13	$	-	$	0.26	$	0.27	$	(0.00)	
SF 60'	9	10	1.2	12	0.97%	$	3,069.49	$	306.95	$	326.54	$	1,993.03	$	-	$	2,319.57	$  2,321.13	$	(1.56)	
SF 55'	9	10	1.1	11	0.89%	$	2,813.70	$	281.37	$	299.33	$	1,824.60	$	-	$	2,123.93	$  2,125.36	$	(1.43)	
Bungalow 30-35	9	21	0.65	13.65	1.10%	$	3,491.54	$	166.26	$	176.88	$	1,122.82	$	-	$	1,299.69	$  1,300.54	$	(0.85)	
	
		1851300		1239.25	1	$	316,988.38								

Special Assessments - On Roll	$  193,479.94	
Special Assessments - Direct	$  123,508.44	

Ridge at Apopka	
Community Development District	
Non-Ad Valorem Assessments Comparison	
FY 2027	

Debt Service - Series 2022	

Land Use	

Units	
ERU
Value	

ERU's	
% ERU's	
Improvement Cost	

Actual Bonds	

% Issued	
Par Debt Per Unit	

Annual Debt	
Net Annual Per Unit	Gross Annual Per Unit	

Commercial	1	100000	0.5	50	4.01%	$	251,413.11	$	178,730.88	1.38%	$	1.79	$	12,097.11	$	0.12	$	0.13	
SF 60'	2	79	1.2	106.8	8.56%	$	919,040.60	$	1,052,946.78	8.14%	$	11,830.86	$	63,259.46	$	800.75	$	851.86	
SF 55'	2	79	1.1	75.9	6.08%	$	653,138.41	$	748,302.08	5.79%	$	10,844.96	$	57,987.84	$	734.02	$	780.88	
Bungalow 30-35	2	60	0.65	39	3.13%	$	335,604.71	$	384,503.04	2.97%	$	6,408.38	$	26,024.46	$	433.74	$	461.43	
TH 20'	2	95	0.4	38	3.05%	$	326,999.47	$	374,643.99	2.90%	$	3,943.62	$	25,357.17	$	266.92	$	283.95	
MF	3.1	374	0.4	120	9.62%	$	1,309,443.27	$	1,870,289.18	14.46%	$	5,000.77	$  126,587.47	$	338.47	$	360.07	
Office	3.2	75000	0.5	37.5	3.01%	$	188,559.83	$	134,048.15	1.04%	$	1.79	$	9,072.83	$	0.12	$	0.13	
Commercial	3.3	25000	0.5	12.5	1.00%	$	62,853.28	$	44,682.72	0.35%	$	1.79	$	3,024.28	$	0.12	$	0.13	
SF 60'	4	70	1.2	80.4	6.44%	$	1,054,638.01	$	1,208,301.03	9.34%	$	18,034.34	$	85,443.76	$	1,220.63	$  1,298.54	
Bungalow 30-35	4	98	0.65	81.25	6.51%	$	1,065,787.79	$	1,221,075.35	9.44%	$	9,768.60	$	64,794.85	$	661.17	$	703.37	
TH 25'	4	100	0.5	38	3.05%	$	498,460.75	$	571,087.55	4.42%	$	7,514.31	$	50,859.38	$	508.59	$	541.06	
Industrial	5	1500000	0.2	300	24.04%	$	2,182,405.46	$	2,500,386.61	19.33%	$	1.67	$  169,234.59	$	0.11	$	0.12	
MF	6	304	0.4	151.2	12.12%	$	1,649,898.53	$	1,520,235.06	11.75%	$	5,000.77	$  102,894.63	$	338.47	$	360.07	
Commercial	6.1	150000	0.5	75	6.01%	$	377,119.66	$	268,096.31	2.07%	$	1.79	$	18,145.66	$	0.12	$	0.13	
SF 60'	9	10	1.2	18	1.44%	$	176,658.62	$	276,795.25	2.14%	$	27,679.53	$	18,734.44	$	1,873.44	$  1,993.03	
SF 55'	9	10	1.1	13.2	1.06%	$	129,549.65	$	253,403.94	1.96%	$	25,340.39	$	17,151.23	$	1,715.12	$  1,824.60	
Bungalow 30-35	9	21	0.65	11.05	0.89%	$	108,448.76	$	327,472.07	2.53%	$	15,593.91	$	22,164.41	$	1,055.45	$  1,122.82	

1851300	1247.8	$  11,290,019.91	$ 12,935,000.00	100.00%	$ 872,833.57	

Debt Service - Series 2023	

Land Use	

Units	
ERU
Value	

ERU's	
% ERU's	
Improvement Cost	

Actual Bonds	

% Issued	
Par Debt Per Unit	

Annual Debt	
Net Annual Per Unit	Gross Annual Per Unit	

TH 20'	2	95	0.4	38	14.69%	$	572,713.13	$	572,713.13	20.20%	$	657,423.73	$	45,870.71	$	482.85	$	513.67	
Bungalow 30-35	2	60	0.65	39	15.08%	$	587,784.52	$	423,993.11	14.95%	$	486,706.38	$	33,959.17	$	565.99	$	602.11	
SF 55'	2	79	1.1	86.9	33.59%	$	1,309,704.49	$	878,391.63	30.98%	$  1,008,315.46	$	70,353.62	$	890.55	$	947.40	
SF 60	2	79	1.2	94.8	36.64%	$	1,428,768.54	$	960,487.69	33.87%	$  1,102,554.43	$	76,929.00	$	973.78	$  1,035.94	

313	258.7	1	$	3,898,970.68	$  2,835,585.56	100.00%	$ 227,112.50	

Exhibit B

Ridge At Apopka CDD FY 27 Assessment Roll

Formatted Parcel ID	Type	O&M	Series 2022	Series 2023	Total	
17-21-28-0935-01-780	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0935-01-790	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0935-01-800	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0935-01-810	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0935-01-820	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0935-01-830	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0935-01-840	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0935-01-850	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0935-01-860	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0935-01-870	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0935-01-880	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0935-01-890	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0935-01-900	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0935-01-910	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0935-01-920	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0935-01-930	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0935-01-940	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0935-01-950	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-01-960	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-01-970	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-01-980	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-01-990	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-000	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-010	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-020	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-030	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-040	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-050	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-060	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-070	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-080	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-090	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-100	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-110	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-120	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-130	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-140	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-150	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-160	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-380	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-390	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-400	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-410	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-420	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0935-02-430	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-01-680	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0936-01-690	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0936-01-700	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0936-01-710	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0936-01-720	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0936-01-730	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0936-01-740	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0936-01-750	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0936-01-760	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0936-01-770	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0936-02-170	60	$328.10	$851.86	$1,035.94	$2,215.91	

Formatted Parcel ID	Type	O&M	Series 2022	Series 2023	Total	
17-21-28-0936-02-180	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0936-02-190	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0936-02-200	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0936-02-210	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-220	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-230	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-240	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-250	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-260	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-270	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-280	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-290	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-300	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-310	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-320	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-330	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-340	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-350	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-360	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-370	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-440	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-450	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-460	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-470	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-480	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0936-02-490	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0936-02-500	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0936-02-510	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0936-02-520	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0936-02-530	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0936-02-540	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0936-02-550	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0936-02-560	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0936-02-570	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0936-02-580	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0936-02-590	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0936-02-600	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0936-02-610	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0936-02-620	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0936-02-630	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0936-02-640	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0936-03-030	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0936-03-040	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0936-03-050	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0936-03-060	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0936-03-070	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0936-03-080	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-490	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-500	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-510	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-520	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-530	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-540	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-550	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-560	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-570	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-580	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-590	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-600	60	$328.10	$851.86	$1,035.94	$2,215.91	

Formatted Parcel ID	Type	O&M	Series 2022	Series 2023	Total	
17-21-28-0937-01-610	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-620	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-630	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-640	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-650	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-660	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-01-670	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-02-650	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0937-02-660	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0937-02-670	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0937-02-680	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0937-02-690	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0937-02-700	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0937-02-710	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0937-02-720	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0937-02-730	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0937-02-740	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0937-02-750	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0937-02-760	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0937-02-770	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0937-02-780	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0937-02-790	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-800	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-810	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-820	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-830	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-840	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-850	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-860	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-870	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-880	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-890	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-900	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-910	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-920	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-930	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-940	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-950	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-960	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-970	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-980	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-02-990	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-03-000	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-03-010	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-03-020	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0937-03-090	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-03-100	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-03-110	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-03-120	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0937-03-130	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0939-00-010	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-020	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-030	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-040	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-050	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-060	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-070	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-080	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-090	60	$328.10	$1,298.54		$1,626.64	

Formatted Parcel ID	Type	O&M	Series 2022	Series 2023	Total	
17-21-28-0939-00-100	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-110	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-120	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-130	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-140	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-150	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-160	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-170	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-180	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-190	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-00-200	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-210	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-220	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-230	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-240	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-250	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-260	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-270	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-280	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-290	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-300	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-310	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-320	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-330	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-340	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-350	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-360	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-370	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-380	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-390	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-400	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-410	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-420	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-430	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-440	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-450	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-460	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-470	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-480	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-490	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-500	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-510	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-00-520	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-530	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-540	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-550	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-560	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-570	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-580	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-590	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-600	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-610	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-620	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-630	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-640	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-650	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-660	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-670	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-680	Bungalow	$177.72	$703.37		$881.10	

Formatted Parcel ID	Type	O&M	Series 2022	Series 2023	Total	
17-21-28-0939-00-690	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-700	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-710	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-720	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-730	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-740	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-750	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-760	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-770	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-780	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-790	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-800	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-810	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-820	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-830	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-840	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-850	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-860	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-870	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-880	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-890	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-900	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-910	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-920	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-930	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-940	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-950	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-960	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-970	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-980	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-00-990	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-000	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-010	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-020	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-030	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-040	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-050	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-060	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-070	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-080	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-090	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-100	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-110	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-120	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-130	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-140	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-150	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-160	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-01-170	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-180	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-190	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-200	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-210	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-220	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-230	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-240	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-250	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-260	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-270	60	$328.10	$1,298.54		$1,626.64	

Formatted Parcel ID	Type	O&M	Series 2022	Series 2023	Total	
17-21-28-0939-01-280	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-290	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-300	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-310	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-320	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-330	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-340	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-350	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-360	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-370	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-380	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-390	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-400	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-410	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-420	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-430	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-440	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-450	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-460	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-470	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-480	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-490	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-500	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-510	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-520	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-530	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-540	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-550	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-560	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-570	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-580	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-590	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-600	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-01-610	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-620	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-630	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-640	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-650	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-660	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-670	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-680	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-690	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-700	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-710	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-720	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-730	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-740	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-750	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-760	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-770	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-780	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-790	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-800	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-810	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-820	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-830	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-840	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-850	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-860	TH 25'	$136.71	$541.06		$677.77	

Formatted Parcel ID	Type	O&M	Series 2022	Series 2023	Total	
17-21-28-0939-01-870	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-880	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-890	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-900	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-910	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-920	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-930	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-940	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-950	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-960	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-970	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-980	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-01-990	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-000	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-010	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-020	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-030	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-040	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-050	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-060	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-070	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-080	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-090	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-100	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-110	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-120	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-130	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-140	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-150	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-160	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-170	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-180	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-190	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-200	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-210	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-220	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-230	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-240	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-250	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-260	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-270	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-280	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-290	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-300	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-310	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-320	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-330	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-340	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-350	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-360	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-370	TH 25'	$136.71	$541.06		$677.77	
17-21-28-0939-02-380	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-02-390	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-02-400	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-02-410	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-420	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-430	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-440	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-450	Bungalow	$177.72	$703.37		$881.10	

Formatted Parcel ID	Type	O&M	Series 2022	Series 2023	Total	
17-21-28-0939-02-460	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-470	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-480	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-490	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-500	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-510	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-520	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-530	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-540	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-550	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-560	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-570	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-580	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-590	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-600	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-610	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-620	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-630	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-640	Bungalow	$177.72	$703.37		$881.10	
17-21-28-0939-02-650	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-02-660	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-02-670	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0939-02-680	60	$328.10	$1,298.54		$1,626.64	
17-21-28-0940-00-010	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-00-020	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-00-030	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-00-040	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-00-050	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-00-060	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-00-070	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-00-080	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-00-090	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-00-100	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-00-110	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-00-120	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-00-130	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0940-00-140	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0940-00-150	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0940-00-160	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-170	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-180	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-190	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-200	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-210	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-220	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-230	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-240	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-250	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-260	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-270	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-280	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-290	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-300	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-310	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-320	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-330	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-340	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-350	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-360	TH 20'	$109.37	$283.95	$513.67	$906.99	

Formatted Parcel ID	Type	O&M	Series 2022	Series 2023	Total	
17-21-28-0940-00-370	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-380	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-390	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-400	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-410	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-420	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-430	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-440	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-450	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-460	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-470	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-480	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-490	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-500	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-510	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-520	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-530	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-540	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-550	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-560	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-570	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-580	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-590	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-600	TH 20'	$109.37	$283.95	$513.67	$906.99	
17-21-28-0940-00-610	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0940-00-620	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0940-00-630	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0940-00-640	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0940-00-650	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0940-00-660	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0940-00-670	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0940-00-680	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0940-00-690	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0940-00-700	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0940-00-710	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0940-00-720	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0940-00-730	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0940-00-740	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0940-00-750	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0940-01-140	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-01-150	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-01-160	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-01-170	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-01-180	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-01-190	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0940-01-200	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0940-01-210	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0940-01-220	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0940-01-230	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0940-01-240	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0940-01-250	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0940-01-260	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-00-760	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0941-00-770	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0941-00-780	Bungalow	$177.72	$0.00	$0.00	$177.72	
17-21-28-0941-00-790	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0941-00-800	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0941-00-810	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0941-00-820	Bungalow	$177.72	$461.43	$602.11	$1,241.26	

Formatted Parcel ID	Type	O&M	Series 2022	Series 2023	Total	
17-21-28-0941-00-830	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0941-00-840	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0941-00-850	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0941-00-860	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0941-00-870	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0941-00-880	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0941-00-890	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0941-00-900	Bungalow	$177.72	$461.43	$602.11	$1,241.26	
17-21-28-0941-00-910	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-00-920	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-00-930	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-00-940	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-00-950	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-00-960	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-00-970	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-00-980	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-00-990	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-01-000	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-01-010	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-01-020	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-01-030	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-01-040	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-01-050	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-01-060	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-01-070	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-01-080	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-01-090	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-01-100	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-01-110	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-01-120	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-01-130	55	$300.76	$780.88	$947.40	$2,029.03	
17-21-28-0941-01-270	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-280	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-290	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-300	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-310	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-320	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-330	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-340	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-350	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-360	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-370	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-380	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-390	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-400	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-410	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-420	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-430	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-440	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-450	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-460	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-470	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-0941-01-480	60	$328.10	$851.86	$1,035.94	$2,215.91	
17-21-28-7345-05-000	Parcel 5	$66,860.90	$146,752.31	$0.00	$213,613.21	
17-21-28-7345-05-001	Parcel 5.1	$15,164.53	$33,284.48	$0.00	$48,449.02	
17-21-28-7345-02-000	Parcel 6	$33,247.64	$109,462.37	$0.00	$142,710.01	
Total Gross Assessments		$240,061.09	$686,619.57	$241,006.93	$1,167,687.60	
						
Total Net Assessments		$225,657.43	$645,422.40	$226,546.51	$1,097,626.34	

Formatted Parcel ID	Type	O&M	Series 2022	Series 2023	Total	
Direct Billing
17-21-28-7345-01-000	
Parcel 6.1	
$3,397.83	
$3,198.59	
$0.00	
$6,596.41	
17-21-28-7345-01-002	Parcel 6.1.2	$17,108.53	$16,105.31	$0.00	$33,213.84	
17-21-28-7345-03-000	Parcel 3	$54,574.25	$147,536.79	$0.00	$202,111.04	
17-21-28-7345-04-000	Parcel 1	$13,670.91	$12,869.26	$0.00	$26,540.17	
17-21-28-0000-00-003	Parcel 9	$10,020.77	$61,755.41	$0.00	$71,776.18	
Total Gross Direct		$98,772.29	$241,465.35	$0.00	$340,237.64	
						
Total Net Direct		$92,845.95	$226,977.43	$0.00	$319,823.38	
						
Total Gross Assessments		$338,833.38	$928,084.92	$241,006.93	$1,507,925.24	
						
Total Net Assessments		$318,503.38	$872,399.83	$226,546.51	$1,417,449.72	

Section V

Section A

Ridge at Apopka Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2026 – September 30, 2027

 Community Communication and Engagement
Goal 1.1: Public Meetings Compliance
Objective: Hold at least three regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of three board meetings were held during the Fiscal Year.
Achieved: Yes ☐ No ☐

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of meetings in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised per Florida statute on at least two mediums (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes ☐ No ☐

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐

 Infrastructure and Facilities Maintenance
Goal 2.1: Field Management and/or District Management Site Inspections
Objective: Field manager and/or district manager will conduct inspections per District Management services agreement to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field manager and/or district manager visits were successfully completed per management agreement as evidenced by field manager and/or district manager’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within district management services agreement
Achieved: Yes ☐ No ☐

Goal 2.2: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by district engineer’s report related to district’s infrastructure and related systems.
Standard: Minimum of one inspection was completed in the Fiscal Year by the district’s engineer.
Achieved: Yes ☐ No ☐
 Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and final budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes ☐ No ☐

Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice Chair:		Date:	 Print Name:	 
Ridge at Apopka Community Development District

District Manager:		Date:	 Print Name:	 
Ridge at Apopka Community Development District

Section B

Ridge at Apopka Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2025 – September 30, 2026

 Community Communication and Engagement
Goal 1.1: Public Meetings Compliance
Objective: Hold at least three regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of three board meetings were held during the Fiscal Year.
Achieved: Yes ☐ No ☐

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of meetings in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised per Florida statute on at least two mediums (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes ☐ No ☐

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐

 Infrastructure and Facilities Maintenance
Goal 2.1: Field Management and/or District Management Site Inspections
Objective: Field manager and/or district manager will conduct inspections per District Management services agreement to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field manager and/or district manager visits were successfully completed per management agreement as evidenced by field manager and/or district manager’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within district management services agreement
Achieved: Yes ☐ No ☐

Goal 2.2: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by district engineer’s report related to district’s infrastructure and related systems.
Standard: Minimum of one inspection was completed in the Fiscal Year by the district’s engineer.
Achieved: Yes ☐ No ☐
 Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and final budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes ☐ No ☐

Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice Chair:		Date:	 Print Name:	 
Ridge at Apopka Community Development District

District Manager:		Date:	 Print Name:	 
Ridge at Apopka Community Development District

Section VI

Section C

Section 1

Ridge at Apopka
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2026
Check Register

Date:	check #'s:	Amount:	

April 2026	

10213 - 10217	

$63,822.82	
May 2026	10218 - 10223	$21,446.74	
June 2026	10224 - 10230	$73,869.62	
	TOTAL	$159,139.18	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/14/26	PAGE	1
*** CHECK DATES 04/01/2026 - 06/30/2026 ***	RIDGE @ APOPKA - GENERAL FUND
BANK A RIDGE AT APOPKA GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/16/26 00018	3/31/26 21568	202603 320-53800-46800	*	1,225.00
MAR 26 - POND MAINT
AQUATIC WEED MANAGEMENT, INC.	1,225.00 010213
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/26 00017	4/01/26 198457	202604 320-53800-46200	*	6,695.00
APR 26 - LANDSCAPE MAINT

-	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	
	*						1,250.00	
	*						3,333.33	

BLADE RUNNERS COMMERCIAL	6,695.00 010214

4/16/26 00001	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60	202604 320-53800-34000
APR 26 - FIELD MGMT
61	202604 310-51300-34000
APR 26 - MGMT FEES
61	202604 310-51300-49500
APR 26 - WEBSITE ADMIN
61	202604 310-51300-35100
APR 26 - IT
61	202604 310-51300-31300

	*					100.00	
	*					150.00	

-	

-	

-	

-	

-	

-	*

- - -	

-	

-	

-	

-	500.00

- - - - - -	

APR 26 - DISSEMINATION

- - - - - - - -

GMS-CENTRAL FLORIDA, LLC	5,333.33 010215

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/26 00004	4/16/26 04162026 202604 300-20700-10000	*	35,668.30
2022 DEBT SERVICE

- - - - - - - -

RIDGE AT APOPKA CDD	35,668.30 010216
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/26 00005	4/16/26 TAX REC	202604 300-20700-10000	*	14,901.19 TRANSFER TAX REC SER 23
RIDGE AT APOPKA CDD	14,901.19 010217
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/26 00018	4/30/26 21746	202604 320-53800-46800	*	1,225.00
APR 26 - POND MAINT
AQUATIC WEED MANAGEMENT, INC.	1,225.00 010218
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/26 00017	5/01/26 203678	202605 320-53800-46200	*	6,695.00
MAY 26 - LANDSCAPE MAINT
BLADE RUNNERS COMMERCIAL	6,695.00 010219

5/19/26 00001	3/31/26	
	5/01/26	
	5/01/26	
	5/01/26	
	5/01/26	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
62	202603 320-53800-49000	*	990.00

	*	1,250.00	
	*	3,333.33	
	*	100.00	

AT APOPK SNEEROOA	*	150.00	

SIGNAGE & STORMWATER RP
63	202605 320-53800-34000
MAY 26 - FIELD MGMT
64	202605 310-51300-34000
MAY 26 - MGMT FEES
64	202605 310-51300-49500
MAY 26 - WEBSITE ADMIN
64	202605 310-51300-35100
MAY 26 - IT
RAPK RIDGE

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/14/26	PAGE	2
*** CHECK DATES 04/01/2026 - 06/30/2026 ***	RIDGE @ APOPKA - GENERAL FUND
BANK A RIDGE AT APOPKA GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/01/26 64	202605 310-51300-31300	*	500.00
MAY 26 - DISSEMINATION
GMS-CENTRAL FLORIDA, LLC	6,323.33 010220
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/26 00003	4/30/26 3733188	202603 310-51300-31500	*	202.00
MAR 26 - GENERAL COUNSEL
KUTAK ROCK LLP	202.00 010221
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/26 00004	5/19/26 05192026 202605 300-20700-10000	*	4,938.32
2022 DEBT SERVICE
RIDGE AT APOPKA CDD	4,938.32 010222
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/26 00005	5/19/26 TAX REC	202605 300-20700-10000	*	2,063.09 TRANSFER TAX REC SER 23
RIDGE AT APOPKA CDD	2,063.09 010223
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/26 00018	5/29/26 21940	202605 320-53800-46800	*	1,225.00
MAY 26 - POND MAINT
AQUATIC WEED MANAGEMENT, INC.	1,225.00 010224
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/26 00017	5/29/26 209774	202605 320-53800-46200	*	369.66
PALM TREE REMOVAL
6/01/26 208497	202606 320-53800-46200	*	6,695.00
JUN 26 - LANDSCAPE MAINT
BLADE RUNNERS COMMERCIAL	7,064.66 010225
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/26 00001	5/29/26 67	202605 320-53800-49000	*	770.00
STORMWATER POND MAINT
GMS-CENTRAL FLORIDA, LLC	770.00 010226
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/26 00003	6/05/26 3759730	202604 310-51300-31500	*	575.50
APR 26 - GENERAL COUNSEL
KUTAK ROCK LLP	575.50 010227
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/26 00004	6/19/26 06192026 202606 300-20700-10000	*	58,050.08
2022 DEBT SERVICE
RIDGE AT APOPKA CDD	58,050.08 010228
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/26 00023	5/29/26 6290	202605 320-53800-46801	*	1,750.00
ROTOVATING & DISKING POND
TOOLE'S TRACTOR SERVICES & H20	1,750.00 010229
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/26 00014	5/22/26 8195456	202605 310-51300-32300	*	4,434.38
SER 2022 TRUSTEE FEES
U.S. BANK	4,434.38 010230
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	159,139.18 RAPK RIDGE AT APOPK SNEEROOA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/14/26	PAGE	3
*** CHECK DATES 04/01/2026 - 06/30/2026 ***	RIDGE @ APOPKA - GENERAL FUND
BANK A RIDGE AT APOPKA GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	159,139.18

RAPK RIDGE AT APOPK SNEEROOA

Section 2

Ridge at Apopka	
Community Development District	

Unaudited Financial Reporting	
June 30, 2026	

Table of Contents

1	Balance Sheet

2	General Fund

3	Debt Service Fund Series 2022

4	Debt Service Fund Series 2023

5	Capital Project Fund Series 2022

6	Month to Month

7	Long Term Debt Report

8	Assessment Receipt Schedule - On Roll

9	Assessment Receipt Schedule - Direct

Ridge at Apopka	
Community Development District	
Combined Balance Sheet	
June 30, 2026	
General	Debt Service	Capital Project	Totals	
Fund	Fund	Fund	Governmental Funds	

Assets:	
Cash:	
Operating Account	
Due from General Fund	

$	310,102	
-	

$	-	
5,469	

$	-	
-	

$	310,102	
5,469	

Investments:	
Series 2022	
Reserve	
Revenue	
Prepayment	
Construction	

-	
-	
-	
-	

872,138	
448,129	
60	
-	

-	
-	
-	
361	

872,138	
448,129	
60	
361	

Series 2023	
Reserve	
Revenue	

-	
-	

114,504	
134,580	

-	
-	

114,504	
134,580	

Total Assets	$	310,102	$	1,574,880	$	361	$	1,885,343	
Liabilities:	
Accounts Payable	$	8,426	$	-	$	-		$	8,426	
Due to Debt Service	5,469	-		-	5,469	
Due to Developer	10,000	5,008		-	15,008	

Total Liabilites	$	23,895	$	5,008	$	-	$	28,903

Fund Balance:	
Restricted for:	
Debt Service	
Capital Project	
Unassigned	

$	-	
361	
-	

$	1,569,872	
361	
286,207	

$	-	$	1,569,872

286,207	-

Total Liabilities & Fund Balance	$	310,102	$	1,574,880	$	361	$	1,885,343

Total Fund Balances	$	286,207	$	1,569,872	$	361	$	1,856,440

Ridge at Apopka	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending June 30, 2026	

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues:					

Special Assessments - Tax Roll	$	194,405	$	194,405	$	196,089	$	1,684	
Special Assessments - Direct	124,099	124,099	124,099	-	
Total Revenues	$	318,503	$	318,503	$	320,187	$	1,684	
Expenditures:					
General & Administrative:					
Engineering Fees	$	2,000	$	1,500	$	-	$	1,500	
Attorney	20,000	15,000	3,898	11,102	
Annual Audit	6,800	6,800	6,800	-	
Assessment Administration	5,000	5,000	5,000	-	
Arbitrage Rebate	1,100	-	-	-	
Dissemination Agent	6,000	4,500	4,500	-	
Trustee Fees	10,804	4,434	4,434	-	
Management Fees	40,000	30,000	30,000	-	
Information Technology	1,800	1,350	1,350	-	
Website Administration	1,200	900	900	-	
Telephone	200	150	-	150	
Postage & Delivery	500	375	307	68	
Insurance General Liability	5,720	5,720	5,732	(12)	
Printing & Binding	250	188	-	188	
Legal Advertising	2,500	1,875	-	1,875	
Other Current Charges	2,654	1,991	1,011	979	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	106,703	$	79,957	$	64,107	$	15,851	

Operations & Maintenance			
Field Expenditures			
Field Management	$	15,000	$	11,250	
Internet	400	300	
Electric	15,000	11,250	
Reclaimed Water	7,500	5,625	
Pressure Washing	7,500	5,625	
Landscape Maintenance	100,000	75,000	
Fertilization	10,000	7,500	
Irrigation Repairs	5,000	3,750	
Janitorial Services	4,000	3,000	
Pest Control	2,400	1,800	
Aquatic Maintenance	10,000	7,500	
Pond Discing	10,000	7,500	
Contingency/Reserves	25,000	18,750	

$	11,250	
-	
-	
-	
-	
64,341	
-	
-	
-	
-	
11,025	
1,750	
1,760	

$	-	
300	
11,250	
5,625	
5,625	
10,659	
7,500	
3,750	
3,000	
1,800	
(3,525)	
5,750	
16,990	

Subtotal Field Expenditures	$	211,800	$	158,850	$	90,126	$	68,724	

Total Expenditures	$	318,503	$	238,807	$	154,232	$	84,575	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	79,696	$	165,955	$	86,259	

Net Change in Fund Balance	$	-	$	79,696	$	165,955	$	86,259	
	
Fund Balance - Beginning	$	-		$	120,252		
	
Fund Balance - Ending	$	-		$	286,207		

Ridge at Apopka	
Community Development District	
Debt Service Fund Series 2022	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending June 30, 2026	

Adopted	Prorated Budge	Actual	
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues:		
Special Assessments - Tax Roll	$	542,962	$	542,962	$	548,338	$	5,376	
Direct Assessments	329,872	226,580	226,580	-	
Interest Income	20,000	15,000	35,487	20,487	
Total Revenues	$	892,834	$	784,541	$	810,405	$	25,863	

Expenditures:		
Interest - 11/1	$	331,481	$	331,481	$	331,481	$	-	
Special Call - 11/1	-	-	10,000	(10,000)	
Interest - 5/1	331,481	331,481	331,228	253	
Principal - 5/1	215,000	215,000	210,000	5,000	
Total Expenditures	$	877,963	$	877,963	$	882,709	$	(4,747)	

Excess (Deficiency) of Revenues over Expenditures	$	14,871	$	(93,421)	$	(72,305)	$	21,117	

Net Change in Fund Balance	$	14,871	$	(93,421)	$	(72,305)	$	21,117	
		
Fund Balance - Beginning	$	489,257	$  1,391,481	
		
Fund Balance - Ending	$	504,128	$  1,319,176	

Ridge at Apopka	
Community Development District	
Debt Service Fund Series 2023	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending June 30, 2026	

Adopted	Prorated Budge	Actual	
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues:		
Special Assessments - Tax Roll	$	227,113	$	227,113	$	229,080	$	1,967	
Interest Income	-	-	6,906	6,906	
Total Revenues	$	227,113	$	227,113	$	235,986	$	8,873	

Expenditures:		
Interest - 11/1	$	88,169	$	88,169	$	88,169	$	-	
Interest - 5/1	88,169	88,169	88,169	-	
Principal - 5/1	50,000	50,000	50,000	-	
Total Expenditures	$	226,338	$	226,338	$	226,338	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	776	$	776	$	9,648	$	8,873	

Net Change in Fund Balance	$	776	$	776	$	9,648	$	8,873	
		
Fund Balance - Beginning	$	124,972	$	241,047	
		
Fund Balance - Ending	$	125,748	$	250,696	

Ridge at Apopka
Community Development District Capital Projects Fund Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	
Revenues			
Developer Contributions	$	-	$	-	$	40,568	$	40,568	
Interest Income	-	-	56	56	
Total Revenues	$	-	$	-	$	40,624	$	40,624	
Expenditures:			
Improvements	$	-	$	-	$	42,790	$	(42,790)	
Total Expenditures	$	-	$	-	$	42,790	$	(42,790)	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	(2,166)	$	(2,166)	
			
Net Change in Fund Balance	$	-	$	-	$	(2,166)	$	(2,166)	
			
Fund Balance - Beginning	$	-	$	2,528		
			
Fund Balance - Ending	$	-	$	361		

Ridge at Apopka	
Community Development District	
Month to Month	

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	

Revenues:

Special Assessments - Tax Roll	$	-	$	2,261	$ 114,240	$  24,285	$  39,401	$	1,036	$  11,719	$	1,766	$	1,380	$	-	$	-	$	-	$ 196,089	
Special Assessments - Direct	-	-	83,426	31,253	-	-	-	9,420	-	-	-	-	124,099	

Total Revenues	$	-	$	2,261	$ 197,667	$  55,538	$  39,401	$	1,036	$  11,719	$  11,186	$	1,380	$	-	$	-	$	-	$ 320,187	

Expenditures:														
General & Administrative:														
Engineering Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Attorney	3,014	-	106	-	-	202	576	-	-	-	-	-	3,898	
Annual Audit	-	-	-	-	-	6,800	-	-	-	-	-	-	6,800	
Assessment Administration	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	500	500	500	500	500	500	500	500	500	-	-	-	4,500	
Trustee Fees	-	-	-	-	-	-	-	4,434	-	-	-	-	4,434	
Management Fees	3,333	3,333	3,333	3,333	3,333	3,333	3,333	3,333	3,333	-	-	-	30,000	
Information Technology	150	150	150	150	150	150	150	150	150	-	-	-	1,350	
Website Administration	100	100	100	100	100	100	100	100	100	-	-	-	900	
Telephone	-	-	-	-	-	-	-	-	-	-	-	-	-	
Postage & Delivery	3	-	-	-	-	-	-	301	3	-	-	-	307	
Insurance General Liability	5,732	-	-	-	-	-	-	-	-	-	-	-	5,732	
Printing & Binding	-	-	-	-	-	-	-	-	-	-	-	-	-	
Legal Advertising	-	-	-	-	-	-	-	-	-	-	-	-	-	
Other Current Charges	263	87	87	119	91	91	91	91	92	-	-	-	1,011	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  18,270	$	4,170	$	4,277	$	4,202	$	4,175	$  11,176	$	4,749	$	8,909	$	4,178	$	-	$	-	$	-	$  64,107	

Operations & Maintenance														
Field Expenditures														
Field Management	$	1,250	$	1,250	$	1,250	$	1,250	$	1,250	$	1,250	$	1,250	$	1,250	$	1,250	$	-	$	-	$	-	$  11,250	
Internet	-	-	-	-	-	-	-	-	-	-	-	-	-	
Electric	-	-	-	-	-	-	-	-	-	-	-	-	-	
Reclaimed Water	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pressure Washing	-	-	-	-	-	-	-	-	-	-	-	-	-	
Porter Services	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape Maintenance	8,064	6,500	6,500	8,064	6,500	6,695	6,695	7,065	8,259	-	-	-	64,341	
Fertilization	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Mulch	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial Services	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pest Control	-	-	-	-	-	-	-	-	-	-	-	-	-	
Aquatic Maintenance	1,225	1,225	1,225	1,225	1,225	1,225	1,225	1,225	1,225	-	-	-	11,025	
Pond Discing	-	-	-	-	-	-	-	1,750	-	-	-	-	1,750	
Contingency/Reserves	-	-	-	-	-	990	-	770	-	-	-	-	1,760	
Subtotal Field Expenditures	$  10,539	$	8,975	$	8,975	$  10,539	$	8,975	$  10,160	$	9,170	$  12,060	$  10,734	$	-	$	-	$	-	$  90,126	

Total Operations & Maintenance	$  10,539	$	8,975	$	8,975	$  10,539	$	8,975	$  10,160	$	9,170	$  12,060	$  10,734	$	-	$	-	$	-	$  90,126	

Total Expenditures	$  28,809	$  13,145	$  13,252	$  14,741	$  13,150	$  21,336	$  13,919	$  20,969	$  14,911	$	-	$	-	$	-	$ 154,232	

Excess (Deficiency) of Revenues over Expenditures	$  (28,809)	$  (10,884)	$ 184,415	$  40,797	$  26,251	$  (20,300)	$	(2,200)	$	(9,783)	$  (13,532)	$	-	$	-	$	-	$ 165,955	

Net Change in Fund Balance	$ (28,809)	$ (10,884)	$ 184,415	$  40,797	$  26,251	$ (20,300)	$  (2,200)	$  (9,783)	$ (13,532)	$	-	$	-	$	-	$ 165,955	

Page 6

Ridge at Apopka	
Community Development District	
Long Term Debt Report	

Series 2022 Sppecial Assessment Bonds	

Interest Rate:	
4.75%-5.50%		
Maturity Date:	5/1/2052		
Original Amount	$12,935,000		
Reserve Fund Definition	Maximum Annual Debt Service		
Reserve Fund Requirement	$872,138		
Reserve Fund Balance	$872,138		
Bonds Outstanding		$12,935,000	
		(185,000)	
Less: Principal Payment - 5/1/24		(195,000)	
Less: Principal Payment - 5/1/25		(205,000)	
Less: Special Call- 5/1/25		(30,000)	
Less: Special Call- 11/1/25		(10,000)	
Less: Principal Payment - 5/1/26		(210,000)	
Current Bonds Outstanding		$12,100,000	

Series 2023, Special Assessment Bonds	

Interest Rate:	
4.75% - 5.750%	
Maturity Date:	5/1/2053	
Original Amount	$3,255,000	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$113,556	
Reserve Fund Balance	$114,504	
Bonds Outstanding	$3,255,000	
Less: Principal Payment - 5/1/24	($45,000)	
Less: Principal Payment - 5/1/25	($45,000)	
Less: Principal Payment - 5/1/26	($50,000)	
Current Bonds Outstanding	$3,115,000	

Page 7

Ridge at Apopka
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts - Orange County Fiscal Year 2026

	Gross Assessments	$	206,813	$	578,329	$	241,609	$	1,026,751	
	Net Assessments	$	194,405	$	542,962	$	227,112	$	964,479	
ON ROLL ASSESSMENTS	
allocation in %	
20%	
56%	
24%	
100%	

Date	
Gross Amount	Discoumt/
(Penalty)	
Commission	
Interest	
Net Receipts	
O&M Portion	2022
Debt Service	2023
Debt Service	
Total	

11/20/25	
$	1,788	
$	72	
$	492	
$	-	
$	1,225	
$	247	
$	690	
$	288	
$	1,225	
11/25/25	10,418	417	-	-	10,001	2,014	5,633	2,353	10,001	
12/05/25	15,184	607	-	-	14,577	2,936	8,210	3,430	14,577	
12/15/25	3,817	153	-	-	3,664	738	2,064	862	3,664	
12/20/25	570,980	22,839	-	-	548,141	110,409	308,746	128,985	548,141	
12/22/25	-	-	-	777	777	157	438	183	777	
01/15/26	125,592	5,024	-	-	120,568	24,285	67,911	28,371	120,568	
02/13/26	203,763	8,150	-	-	195,612	39,401	110,181	46,030	195,612	
03/13/26	3,253	130	-	2,019	5,142	1,036	2,897	1,210	5,142	
04/15/26	60,597	2,415	-	-	58,182	11,719	32,772	13,691	58,182	
05/15/26	9,061	294	-	-	8,767	1,766	4,938	2,063	8,767	
06/15/26	6,096	110	-	-	5,987	1,206	3,372	1,409	5,987	
06/16/26	-	-	-	862	862	174	486	203	862	
TOTAL	$	1,010,549	$	40,210	$	492	$	3,659	$	973,506	$	196,089	$	548,338	$	229,080	$	973,506	

$

98%
16,202

Percent Collected Balance Remaining to Collect

Page 8

Section 3

BOARD OF SUPERVISORS MEETING DATES
RIDGE AT APOPKA COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2027

The Board of Supervisors of the Ridge at Apopka Community Development District will hold their regular meetings for Fiscal Year 2027 at 3:00 PM, at the GMS-CF, LLC, 219 E. Livingston Street, Orlando, FL 32801, on the fourth Tuesday of the month, unless otherwise indicated, as follows:

October 27, 2026
November 24, 2026
December 22, 2026
January 26, 2027
February 23, 2027
March 23, 2027
April 27, 2027
May 25, 2027
June 22, 2027
July 27, 2027
August 24, 2027
September 28, 2027

The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained from the District Manager, Governmental Management Services – Central Florida, LLC, 219 E. Livingston Street, Orlando, FL 32801; by calling (407) 841-5524, during normal business hours, or via the District’s website at https://ridgeatapopkacdd.net.

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

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

George S. Flint District Manager
Governmental Management Services - Central Florida, LLC

Section D

Ridge at Apopka CDD
Field Management Report

July 28th, 2026

Contracted Services
Landscape contractor’s performance has been satisfactory. Bush hogging was completed for the east side of Parcel 8 during the last week of June.
Aquatic maintenance continues and algae blooms/invasive species are addressed swiftly.
GMS is soliciting pricing for midge/mosquito pond treatments and gathering proposals for stocking ponds with gambusia fish.
Site Items
The section of damaged fencing around P-1 that was damaged by a vehicle was removed and disposed of. New fencing was installed to replace the damaged section.
Additional erosion repairs were completed for the apartment ponds and P-3.
One time discing was performed for the dry ponds. The need for additional discing services will be evaluated based on field conditions.

1

Ridge at Apopka CDD | Robbie Szozda Field Manager | rszozdajr@gmscfl.com | 865-566-3434