PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT

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PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT PALM BEACH COUNTY REGULAR BOARD MEETING & PUBLIC HEARING MAY 18, 2016 4:00 P.M. Special District Services, Inc.

1 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT PALM BEACH COUNTY REGULAR BOARD MEETING & PUBLIC HEARING MAY 18, :00 P.M. Special District Services, Inc. The Oaks Center 2501A Burns Road Palm Beach Gardens, FL Telephone 877.SDS.4922 Toll Free Facsimile

2 AGENDA PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT Palm Beach Plantation Clubhouse 8751 Palm Beach Plantation Boulevard Royal Palm Beach, Florida REGULAR BOARD MEETING & PUBLIC HEARING May 18, :00 p.m. A. Call to Order B. Proof of Publication..Page 1 C. Establish Quorum D. Consider Appointment to Board Vacancy E. Additions or Deletions to Agenda F. Comments from the Public for Items Not on the Agenda G. Approval of Minutes 1. March 16, 2016 Regular Board Meeting...Page 2 H. Public Hearing 1. Proof of Publication...Page 5 2. Receive Public Comments on Adopting a Fiscal Year 2016/2017 Final Budget 3. Consider Resolution No Adopting a Fiscal Year 2016/2017 Final Budget Page 6 I. Old Business J. New Business 1. Consider Resolution No Adopting a Fiscal Year 2016/2017 Meeting Schedule Page 27 K. Administrative Matters L. Board Members Comments M. Adjourn

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4 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING MARCH 16, 2016 A. CALL TO ORDER District Manager Richard Ellington called to order the Regular Board Meeting of the Palm Beach Plantation Community Development District of March 16, 2016, at 4:07 p.m. in the Palm Beach Plantation Clubhouse located at 8751 Palm Beach Plantation Boulevard, Royal Palm Beach, Florida B. PROOF OF PUBLICATION Mr. Ellington presented proof of publication that notice of the Regular Board Meeting had been published in The Palm Beach Post on October 9, 2015, as part of the District s Fiscal Year 2015/2016 Regular Meeting Schedule, as legally required. C. ESTABLISH A QUORUM Present and constituting a quorum were Chairperson Dawn Corrado and Supervisors Dominick Mupo, William Nalty and Russell Warnet. Staff in attendance were District Manager Richard Ellington of Special District Services, Inc.; and District Counsel Gerald Knight of Billing, Cochran, Lyles, Mauro & Ramsey, P.A. Also present were Richard Feltz and Wanda Navarro. D. ADDITIONS OR DELETIONS TO THE AGENDA There were no additions or deletions to the agenda. E. COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA There were no comments from the public for items not on the agenda. F. APPROVAL OF MINUTES 1. January 20, 2016, Regular Board Meeting Mr. Ellington presented the minutes of the January 20, 2016, Regular Board Meeting and asked if there were any changes or corrections. Without comment, a motion was made by Mr. Warnet, seconded by Mr. Mupo that the minutes of the January 20, 2016, Regular Board Meeting be approved, as presented. That motion carried 4 to 0. G. OLD BUSINESS There were no Old Business items to come before the Board. Page 2

5 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING MARCH 16, 2016 H. NEW BUSINESS 1. Consider Resolution No Adopting a Fiscal Year 2016/2017 Proposed Budget Mr. Ellington presented Resolution No , entitled: RESOLUTION NO A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2016/2017; AND PROVIDING AN EFFECTIVE DATE. Mr. Ellington indicated that the proposed budget for the expenditures of O&M were about $300 less than the current year s project budget. He indicated that the recommendation was to hold the line in all areas of the proposed budget. Mr. Ellington also indicated that this would hold the assessments basically the same as they were the previous year without going up. After this explanation, there were no questions and Mr. Warnet moved and Ms. Corrado seconded that Resolution No be approved and that the Public Hearing be set for May 18, 2016, at 4:00 p.m. in the Palm Beach Plantation Clubhouse located at 8751 Palm Beach Plantation Boulevard, Royal Palm Beach, Florida That motion carried 4 to Consider Approval of Interlocal Agreement for Assignment of Property Data and Development of Annual s for Palm Beach County Non-Ad Valorem Districts Mr. Ellington then explained the Interlocal Agreement between Palm Beach County and the District, indicating that all taxing districts were being requested to enter into this Interlocal Agreement whereby the ISS Department of the County would be charging a fee for their services of proving certain information to the Tax Collector and Property Appraiser. Mr. Ellington indicated that it was a minimal fee and that it was covered under the existing budget line item for the Tax Collector. With that explanation, Mr. Mupo moved approval, seconded by Ms. Corrado and the motion carried 4 to 0. At this point, Supervisor Richard Brackett joined the meeting. I. ADMINISTRATIVE MATTERS Ms. Navarro asked about the FEMA map and Mr. Ellington responded that it was his understanding that later this month those maps would be forthcoming. Page 3

6 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING MARCH 16, 2016 Mr. Warnet asked about an item that had been previously discussed regarding some littoral plantings in some of the lakes and the response was that these plantings would take place in April and May. There was also a discussion about the revision of the call list for the weir openings, which Mr. Ellington indicated he would be more than happy to take care of. J. BOARD MEMBER COMMENTS There were no comments from the Members of the Board. K. ADJOURNMENT There being no further business to come before the Board, a motion was made by Mr. Mupo, seconded by Mr. Warnet to adjourn the Regular Board Meeting at 4:22 p.m. That motion carried 5 to 0. Secretary/Asst. Secretary Chair/Vice Chair Page 4

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8 RESOLUTION NO A RESOLUTION OF THE PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT ADOPTING A FISCAL YEAR 2016/2017 BUDGET. WHEREAS, the Palm Beach Plantation Community Development District ( District ) has prepared a Proposed Budget and Final Special Roll for Fiscal Year 2016/2017 and has held a duly advertised Public Hearing to receive public comments on the Proposed Budget and Final Special Roll; and, WHEREAS, following the Public Hearing and the adoption of the Proposed Budget and Final Roll, the District is now authorized to levy non ad-valorem assessments upon the properties within the District. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT THAT: Section 1. The Final Budget and Final Special Roll for Fiscal Year 2016/2017 attached hereto as Exhibit A is approved and adopted, and the assessments set forth therein shall be levied. Section 2. The Secretary of the District is authorized to execute any and all necessary transmittals, certifications or other acknowledgements or writings, as necessary, to comply with the intent of this Resolution. PASSED, ADOPTED and EFFECTIVE this 18 th day of May, ATTEST: PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT By: Secretary/Assistant Secretary By: Chairperson/Vice Chairperson Page 6

9 Palm Beach Plantation Community Development District Final Budget For Fiscal Year 2016/2017 October 1, September 30, 2017 Page 7

10 CONTENTS I II III IV FINAL BUDGET DETAILED FINAL BUDGET DETAILED FINAL DEBT SERVICE FUND BUDGET ASSESSMENT COMPARISON Page 8

11 FINAL BUDGET PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2016/2017 OCTOBER 1, SEPTEMBER 30, 2017 FISCAL YEAR 2016/2017 REVENUES BUDGET O & M s 101,144 Debt s 479,706 Other Revenues 0 Interest Income 240 TOTAL REVENUES $ 581,090 Discounts For Early Payments (23,234) TOTAL NET REVENUES $ 557,856 EXPENDITURES Supervisor Fees 6,000 Payroll Taxes 480 Maintenance/Contingency 5,500 Discharge Structures 0 Engineering/Inspections 7,000 Management 31,716 Secretarial 4,200 Legal 8,500 Roll 3,000 Audit Fees 3,500 Arbitrage Calculation Report Fee 650 Insurance 6,700 Legal Advertisements 1,400 Miscellaneous 1,000 Postage 375 Office Supplies 725 Dues & Subscriptions 175 Trustee Fee 3,800 County Appraiser & Tax Collector Fee 11,617 Website Management 1,000 TOTAL EXPENDITURES $ 97,338 REVENUES LESS EXPENDITURES $ 460,518 Bond Payments (460,518) EXCESS/ (SHORTFALL) $ - Note: Fund Balance As Of : $64,055 5/6/2016 8:58 AM I Page 9

12 DETAILED FINAL BUDGET PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2016/2017 OCTOBER 1, SEPTEMBER 30, 2017 FISCAL YEAR FISCAL YEAR FISCAL YEAR 2014/ / /2017 REVENUES ACTUAL BUDGET BUDGET COMMENTS O & M s 102, , ,144 Expenditures Less Interest/.96 Debt s 479, , ,706 Bond Payments/.96 Other Revenues 1, Interest Income Projected At $20 Per Month TOTAL REVENUES $ 583,902 $ 581,914 $ 581,090 Discounts For Early Payments (21,594) (23,267) (23,234) Four Percent Of Total Roll TOTAL NET REVENUES $ 562,308 $ 558,647 $ 557,856 EXPENDITURES Supervisor Fees 4,600 6,000 6,000 No Change From 2015/2016 Budget Payroll Taxes Projected At 8 Percent Of Supervisor Fees Maintenance/Contingency 0 5,500 5,500 No Change From 2015/2016 Budget Discharge Structures 31, Fiscal Year 2014/2015 Expenditure Engineering/Inspections 13,011 7,000 7,000 No Change From 2015/2016 Budget Management 31,248 31,500 31,716 CPI Adjustment Secretarial 4,200 4,200 4,200 No Change From 2015/2016 Budget Legal 9,506 8,500 8,500 No Change From 2015/2016 Budget Roll 3,000 3,000 3,000 No Change From 2015/2016 Budget Audit Fees 3,500 3,500 3,500 Accepted Amount For 2015/2016 Audit Arbitrage Calculation Report Fee No Change From 2015/2016 Budget Insurance 5,923 6,700 6,700 Fiscal Year 2016/2017 Estimate Legal Advertisements 1,173 1,400 1,400 No Change From 2015/2016 Budget Miscellaneous 547 1,000 1,000 No Change From 2015/2016 Budget Postage $25 Decrease From 2015/2016 Budget Office Supplies $25 Decrease From 2015/2016 Budget Dues & Subscriptions No Change From 2015/2016 Budget Trustee Fee 3,709 3,800 3,800 No Change From 2015/2016 Budget County Appraiser & Tax Collector Fee 3,076 11,633 11,617 Two Percent Of Total Roll Website Management 0 1,500 1,000 $500 Decrease From 2015/2016 Budget TOTAL EXPENDITURES $ 117,098 $ 97,688 $ 97,338 REVENUES LESS EXPENDITURES $ 445,210 $ 460,959 $ 460,518 Bond Payments (461,749) (460,959) (460,518) 2017 P & I Payments Less Earned Interest EXCESS/ (SHORTFALL) $ (16,539) $ - $ - Note: Fund Balance As Of : $64,055 5/6/2016 8:58 AM II Page 10

13 DETAILED FINAL DEBT SERVICE FUND BUDGET PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2016/2017 OCTOBER 1, SEPTEMBER 30, 2017 FISCAL YEAR FISCAL YEAR FISCAL YEAR 2014/ / /2017 REVENUES ACTUAL BUDGET BUDGET COMMENTS Interest Income Interest For FY 2016/2017 NAV Tax Collection 461, , , P & I Payments Less Earned Interest Total Revenues $ 461,853 $ 461,034 $ 460,593 EXPENDITURES Principal Payments 210, , ,000 Principal Payment Due In 2017 Interest Payments 256, , ,593 Interest Payments Due In 2017 Extraordinary Principal Payments Extraordinary Principal Payments Total Expenditures $ 466,139 $ 461,034 $ 460,593 Excess/ (Shortfall) $ (4,286) $ - $ - Carryover From Prior Year $ - $ - $ - Carryover From Prior Year Net Excess/ (Shortfall) $ (4,286) $ - $ - Series 2014 Bond Refunding Information Original Par Amount = $5,940,000 Annual Principal Payments Due = May 1st Interest Rate = 3.940% Annual Interest Payments Due = May 1st & November 1st Issue Date = March 2014 Maturity Date = May 2029 Current Principal Amount Due In May 2029: $1,700,000 5/6/2016 8:58 AM III Page 11

14 Palm Beach Plantation Community Development District Comparison Original Fiscal Year Fiscal Year Fiscal Year Fiscal Year Projected 2013/ / / /2017 * * * * Projected * O & M For Lot Size 45 $ $ $ $ $ Debt For Lot Size 45 $ $ $ $ $ Total $ 1, $ 1, $ $ $ O & M For Lot Size $ $ $ $ $ Debt For Lot Size $ $ $ $ $ Total $ 1, $ 1, $ 1, $ 1, $ 1, * s Include the Following : 4% Discount for Early Payments 1% County Tax Collector Fee 1% County Property Appraiser Fee Community Information: 45 Foot Lots /70 Foot Lots 274 Total Units Foot Lots Information Total Units 326 Prepayments 1 Billed For Debt 325 5/6/2016 8:58 AM IV Page 12

15 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT ASSESSMENT ROLL Folio Number Lot Pod Lot Size Debt O &M Total TR CV $0.00 $0.00 $ TRS F & F1 $0.00 $0.00 $ TRS L & L1 $0.00 $0.00 $ TRS R, R1 $0.00 $0.00 $ TRS W & W1 $0.00 $0.00 $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ PBP Roll xlsx 1 5/6/2016 Page 11:44 13 AM

16 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT ASSESSMENT ROLL Folio Number Lot Pod Lot Size Debt O &M Total E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ PBP Roll xlsx 2 5/6/2016 Page 11:44 14 AM

17 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT ASSESSMENT ROLL Folio Number Lot Pod Lot Size Debt O &M Total E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ PBP Roll xlsx 3 5/6/2016 Page 11:44 15 AM

18 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT ASSESSMENT ROLL Folio Number Lot Pod Lot Size Debt O &M Total E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ PBP Roll xlsx 4 5/6/2016 Page 11:44 16 AM

19 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT ASSESSMENT ROLL Folio Number Lot Pod Lot Size Debt O &M Total E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ E/F 45 $ $ $ TRS F & F1 E/F $0.00 $0.00 $ TRS L, L1 E/F $0.00 $0.00 $ TRS R, R1 E/F $0.00 $0.00 $ TR W K/A W E/F $0.00 $0.00 $ G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, PBP Roll xlsx 5 5/6/2016 Page 11:44 17 AM

20 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT ASSESSMENT ROLL Folio Number Lot Pod Lot Size Debt O &M Total G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, PBP Roll xlsx 6 5/6/2016 Page 11:44 18 AM

21 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT ASSESSMENT ROLL Folio Number Lot Pod Lot Size Debt O &M Total G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, G 65/70 $ $ $1, TRS F & F1 G $0.00 $0.00 $ TRS L, L1 G $0.00 $0.00 $ TRS R K/A P G $0.00 $0.00 $ TR W K/A W G $0.00 $0.00 $ A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, PBP Roll xlsx 7 5/6/2016 Page 11:44 19 AM

22 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT ASSESSMENT ROLL Folio Number Lot Pod Lot Size Debt O &M Total A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, PBP Roll xlsx 8 5/6/2016 Page 11:44 20 AM

23 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT ASSESSMENT ROLL Folio Number Lot Pod Lot Size Debt O &M Total A 65/70 $ $ $1, A 65/70 $ $ $1, A 65/70 $ $ $1, TRS F, F1 A $0.00 $0.00 $ TRS L, L1 A $0.00 $0.00 $ TR R K/A P A $0.00 $0.00 $ B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, PBP Roll xlsx 9 5/6/2016 Page 11:44 21 AM

24 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT ASSESSMENT ROLL Folio Number Lot Pod Lot Size Debt O &M Total B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, B 65/70 $ $ $1, TR F K/A R B $0.00 $0.00 $ TRS L, L1 B $0.00 $0.00 $ TR R K/A P B $0.00 $0.00 $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ PBP Roll xlsx 10 5/6/2016 Page 11:44 22 AM

25 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT ASSESSMENT ROLL Folio Number Lot Pod Lot Size Debt O &M Total D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $0.00 $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ PBP Roll xlsx 11 5/6/2016 Page 11:44 23 AM

26 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT ASSESSMENT ROLL Folio Number Lot Pod Lot Size Debt O &M Total D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ PBP Roll xlsx 12 5/6/2016 Page 11:44 24 AM

27 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT ASSESSMENT ROLL Folio Number Lot Pod Lot Size Debt O &M Total D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ D 45 $ $ $ TRS F & F1 D $0.00 $0.00 $ TRS L & L1 D $0.00 $0.00 $ TRS R & R1 D $0.00 $0.00 $ TR W K/A S D $0.00 $0.00 $ C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, PBP Roll xlsx 13 5/6/2016 Page 11:44 25 AM

28 PALM BEACH PLANTATION COMMUNITY DEVELOPMENT DISTRICT ASSESSMENT ROLL Folio Number Lot Pod Lot Size Debt O &M Total C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, C 65/70 $ $ $1, F & F1 C $0.00 $0.00 $ TR L1 K/A C $0.00 $0.00 $ TR R K/A P C $0.00 $0.00 $0.00 Note: Folio Number Has Prepaid Their Debt. $479, $101, $580, PBP Roll xlsx 14 5/6/2016 Page 11:44 26 AM

VISTA COMMUNITY DEVELOPMENT DISTRICT

VISTA COMMUNITY DEVELOPMENT DISTRICT PALM BEACH COUNTY REGULAR BOARD MEETING & PUBLIC HEARING JULY 6, 2016 10:00 A.M. Special District Services, Inc. The Oaks Center 2501A Burns Road Palm Beach Gardens,