Candler Hills East Community Development District

Agenda May 16, 2023

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Candler Hills East
Community Development District

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

May 9, 2023

Board of Supervisors
Candler Hills East Community Development District

The Board of Supervisors of the Candler Hills East Community Development District will meet on Tuesday, May 16, 2023, at 9:00 a.m., or as shortly thereafter as reasonably possible, at the Circle Square Commons, Cultural Center, 8395 SW 80th Street, Ocala, Florida 34481. Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Notice for Meeting
Approval of Minutes of the February 21, 2023 Meeting
Consideration of Resolution 2023-05 Approving the Proposed Fiscal Year 2024 Budget and Setting a Public Hearing
Consideration of Resolution 2023-06 Establishing Bank Account Signatories
Staff Reports
Attorney
District Manager
Approval of Check Register
Balance Sheet and Income Statement
Presentation of Number of Registered Voters: 943
Other Business
Supervisors Requests
Adjournment Sincerely,
George Flint
George S. Flint District Manager

Cc:	Gerald Colen, District Counsel Ken Colen, On Top of the World

Guy Woolbright, On Top of the World Darrin Mossing, GMS

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LOCALiQ
The Gainesville Sun I The Ledger
Daily Commercial I Ocala StarBanner News Chief I Herald-Tribune

PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION
Candler Hills East Cdd-Gms-Cf Candler Hills East Cdd-Gms-Cf 219 E Livingston ST
Orlando FL 32801-1508

STATE OF FLORIDA, COUNTY OF MARION

The Star Banner, a newspaper printed and published in the city of Ocala, and of general circulation in the County of Marion, State of Florida, and personal knowledge of the facts herein state and that the notice hereto annexed was Published in said newspapers in the issues dated or by publication on the newspaper's website, if authorized, on:

09/15/2022

and that the fees charged are legal.

Legal Clerk

mty of Brown
7/L7

Sworn to and subscribed before on 09/15/2022

My commision expires
Publication Cost:	$146.90
Order No:	7775841	# of Copies:

CANDLER HILLS EAST COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF MEETING DATES CANDLER HILLS EAST COMMUNITY
DEVELOPMENT DISTRICT
The Board of Supervisors of the Candler Hills East Community Development District will hold their regularly scheduled public meetings for the Fiscal Year 2023 at 9:00 AM, or as shortly thereafter as reasonably possible, at the Circle Square Commons, Cultural Center, 8395 SW 80th Street, Ocala, FL 34476 as follows:
November 15, 2022
February 21, 2023
May 16, 2023
August 15, 2023
The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for	Community	Development Districts. A copy of the agenda for a particular meeting may be obtained from the District Manager, at 219 E. Livingston Street, Orlando, FL3280l. Additionally, interested parties may refer to the District's website for the latest		 information:
www.candlerhillseastcdd.com.
The meetings may be continued to a date, time, and place to be specified on the record at the meeting. There may be occasions when one or more Supervi5ors will participate by tele­ phone.
Any person requiring special accom­
modations at these meetings because of a disability or physical impairment should contact the District Office at (407) 841-5524 at least forty-eight (48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service l-800-955-8770, for aid in contacting the District Office.
Each person who decides to appeal any action taken at these meetings is advised that person wi II 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 Governmental Management

Customer No:	536676	1
PO#:
THIS IS NOT AN INVOICE!

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Please do not use this form for payment remittance.

Services - Central Florida, LLC District Manager
September 15, 2022 #7775841

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Page 1 of 1

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MINUTES OF MEETING CANDLER HILLS EAST
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Candler Hills East Community Development District was held on Tuesday, February 21, 2023 at 9:00 a.m. at the Circle Square Commons, 8395 SW 80th Street, Ocala, Florida.

Present and constituting a quorum were:

Elmer Greene	Vice Chairman
Robert Scherff	Assistant Secretary
John Bain	Assistant Secretary
Larry Garvin	Assistant Secretary (Resigned during meeting)

Also present were:

George Flint	District Manager
Gerald Colen	District Counsel
Rachel Wagoner	Colen Wagoner
Brandon Sites	Colen Built
Boe Stepp	Colen Built
George Hill	Appointed as Assistant Secretary

FIRST ORDER OF BUSINESS	Roll Call
Mr. Flint called the meeting to order and called the roll. Four Board members were present at the meeting.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Flint: Are there any members of the public who would like to provide comment to the Candler Board? Hearing none,

THIRD ORDER OF BUSINESS	Notice for Meeting
Mr. Flint: The notice of the meeting is in your agenda. It was advertised in the Ocala Star Banner indicating the annual meetings that are scheduled for the Board.

February 21, 2023	Candler Hills East CDD

FOURTH ORDER OF BUSINESS	Organizational Matters
A. Administration of Oath of Office to Newly Elected Supervisors
Mr. Flint: We had the general election last November. Mr. Scherff and Mr. Bain need to be sworn in. Then the seat occupied by Mr. Garvin, because no one qualified for that seat, we will consider that item next. As citizens of the State of Florida and of the United States of America and as officers of the Candler Hills East Community Development District and recipient of public funds as such officer, do you hereby solemnly swear or affirm to support the Constitution of the United States in the State of Florida? If you wouldn’t mind signing where it says Board supervisor.

B. Appointment of Individual to Fulfill Board Vacancy in Seat #4
Mr. Flint: Seat #4 which is occupied by Mr. Garvin, no one qualified for that seat so you declared the seat vacant. You have the option of reappointing Mr. Garvin to the extent that he is still a qualified elector, you could appoint someone else to that seat or you could take no action and the incumbent would carryover for a period of time. What is the Board’s preference?
Mr. Scherff: I would say that as much as Mr. Garvin is leaving, he is really not a candidate and at this point I would like to nominate George C. Hill, Jr. to replace him on the Board. Mr. Hill is present today.
Mr. Garvin: I would like to second that motion.
Mr. Flint: It might be better to have someone other than Mr. Garvin second, just because you have not been sworn back in yet.
Mr. Bain: I will second that.
Mr. Flint: Thank you Mr. Garvin for your service. We will go ahead and swear Mr. Hill in at this point.

On MOTION by Mr. Scherff, seconded by Mr. Bain, with all in favor, Appointment of Mr. George C. Hill Jr. to Fulfill Board Vacancy in Seat #4, was approved.

C. Administration of Oath of Office to Newly Appointed Supervisor
Mr. Flint: Mr. Hill as a citizen of the State of Florida and of the United States of America and as now an officer of the Candler Hills East Community Development District and a recipient of public funds in such office. Do you hereby solemnly swear or affirm to support the Constitution of the United States in the State of Florida?

February 21, 2023	Candler Hills East CDD

Mr. Hill: I do.
Mr. Flint: If you would print your name here and sign where it says Board supervisor.

D. Consideration of Resolution 2023-03 Election of Officers
Mr. Flint: Currently Mr. Moherek is the Chair, Mr. Greene is the Vice Chair, the other three Board Members are Assistant Secretaries, I was the Secretary, Jill Burns Treasurer and Katie Costa Assistant Treasurer. We can take each seat individually or if a Board Member wants to elect a slate of officers, you can handle it in one motion. How would the Board like to proceed?
Mr. Scherff: I make a motion that we keep the officers as they are. Mr. Flint: With the addition of Mr. Hill as an Assistant Secretary. Mr. Scherff: Correct.

On MOTION by Mr. Scherff, seconded by Mr. Greene, with all in favor, Resolution 2023-03 Election of Officers as slated above, was approved.

FIFTH ORDER OF BUSINESS	Approval of Minutes of the November 15,
2022 Meeting
Mr. Flint: Next is approval of the minutes from the November 15th, 2022 meeting. Did the Board have any comments or corrections to the minutes?
Mr. Bain: I make a motion that we accept the minutes as provided.

On MOTION by Mr. Bain, seconded by Mr. Scherff, with all in favor, the Minutes of the November 15th, 2022 Meeting, were approved as presented.

SIXTH ORDER OF BUSINESS	Review and Acceptance of Draft Fiscal
Year 2022 Audit
Mr. Flint: You have been provided a draft in your agenda. The Board is required to have an annual independent audit performed as a government entity. There are no findings or recommendations that are indicated. If there are any questions, we can discuss those.
Mr. Bain: I think it was a very detailed report. I read it totally all the way through. Turn quickly to page 77, they said that we are all clear.
Mr. Flint: Yes. Is there a motion to accept the audit and authorize it to be transmitted?

February 21, 2023	Candler Hills East CDD

On MOTION by Mr. Greene, seconded by Mr. Bain, with all in favor, Acceptance of the Draft Fiscal Year 2022 Audit, was approved.

SEVENTH ORDER OF BUSINESS	Ratification of Proposal from Earthscapes
for Owl Preserve Washout Repair
A. Proposal from Michelle’s Home Services (For Comparison)
Mr. Flint: We are required periodically to have the District Engineer inspect our drainage system and submit a report to the Water Management District indicating any issues that need to be addressed and basically certifying that it is functioning properly. In advance of that inspection and certification, there was a washout area in one of the dry retention ponds that we wanted to make sure was taken care of before the inspection and certification. Back in early December, I authorized this proposal from Earthscapes to do that repair and the repair has since been done and completed. The Engineer has inspected the system and certified that it is functioning properly and that has been accepted by the Water Management District. There was a second proposal for this work that we have provided just for comparison purposes showing you that this work was $3,637 and the other bid was $6,800 so this was the low bid. Any questions on the proposal and if not is there a motion to ratify it?

On MOTION by Mr. Scherff, seconded by Mr. Bain, with all in favor, the Proposal from Earthscapes for Owl Preserve Washout Repair, was ratified.

EIGHTH ORDER OF BUSINESS	Consideration	of	Resolution	2023-04
Authorizing the Use of Electronic Documents and Signatures
Mr. Flint: I apologize there was a scrivener’s error in here and District Counsel will provide a recommendation to you.
Mr. Colen: I appreciate him saying that but I had the booklet and I missed it too. I think that all that is necessary to approve this resolution is to change the words Bonnet Creek Resort Community Development District and replace it with Candler Hills East Community Development District and then also in the first whereas paragraph change Orange County to Marion County then it can be approved.

February 21, 2023	Candler Hills East CDD

Mr. Flint: My apologies as well. This resolution would just allow us to use electronic document signing in lieu of wet signatures for many of the documents including the resolutions, the minutes, the agreements as they can all be signed electronically through DocuSign and this resolution allows that. If there any questions, we can discuss it otherwise I ask for a motion to approve the resolution subject to the amendments indicated by District counsel.

On MOTION by Mr. Greene, seconded by Mr. Scherff, with all in favor, Resolution 2023-04 Authorizing the Use of Electronic Documents and Signatures, was approved as amended.

NINTH ORDER OF BUSINESS	Staff Reports
A. Attorney
Mr. Flint: Any attorney’s reports? Mr. Colen: I have nothing to report.

B. District Manager
Approval of Check Register
Mr. Flint: You have the check register from November 7, 2022 through February 13, 2023 that totals $93,872.58 and then the individual checks are indicated on the attached register. Are there any questions on the check register?

On MOTION by Mr. Bain, seconded by Mr. Greene, with all in favor, the Check Register for $93,872.58 was approved.

Balance Sheet and Income Statement
Mr. Flint: You also have the unaudited financials through December 31st, 2022 and there is no action required on these. If the Board has any questions, we can discuss them. We have collected about $22,000 of the $55,000 that we have certified to the tax collector and the general fund and our actual expenses are right on course with our prorated budget in the administrative. We are under on the operations and maintenance. Any questions on the financials?
Mr. Bain: Is that percentage collected by the end of December? Is that typical?
Mr. Flint: Yes, it just depends on the timing of the revenue coming from the tax collector. Normally we do not see it coming in until early December. The tax bills go out on November 1st so again I think the collection at this point in February is much higher, but we just start getting that

February 21, 2023	Candler Hills East CDD

revenue in December so these financials are through December 31st. We historically have not had an issue with collection overall.

Presentation of Arbitrage Rebate Calculation Report
Mr. Flint: You have the arbitrage rebate calculation reports for the Series 2016 bonds. This report looks at whether we are earning more interest than we are paying. It is required by the IRS. You can see we have a negative net rebatable arbitrage of $30,958 so there are no arbitrage issues. Any questions on the report, if not is there a motion we accept it?

On MOTION by Mr. Greene, seconded by Mr. Bain, with all in favor, the Arbitrage Rebate Calculation Report, was approved.

TENTH ORDER OF BUSINESS	Other Business
Mr. Flint: Was there any other business? Hearing none.

ELEVENTH ORDER OF BUSINESS	Supervisors Requests
Mr. Flint: Supervisors Requests? Hearing none.

TWELFTH ORDER OF BUSINESS	Adjournment
The meeting was adjourned.

On MOTION by Mr. Scherff, seconded by Mr. Bain, with all in favor, the meeting adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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RESOLUTION 2023-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CANDLER HILLS EAST COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2023/2024 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Candler Hills East Community Development District (“District”) prior to June 15, 2023, a proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2023 and ending September 30, 2024 (“Fiscal Year 2023/2024”); and

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

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CANDLER HILLS EAST COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2023/2024 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

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

DATE:	August 15, 2023

HOUR:	9:00 a.m.

LOCATION:	Circle Square Commons, Cultural Center 8395 SW 80th Street
Ocala, FL 34481

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

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

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

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

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

PASSED AND ADOPTED THIS 16TH DAY OF MAY, 2023.

ATTEST:	CANDLER HILLS EAST COMMUNITY DEVELOPMENT DISTRICT

By:	

Secretary	Its:	

Candler Hills East
Community Development District

Proposed Budget
FY2024

6M3

Table of Contents

1

2-4

5

6

7

General Fund

General Fund Narrative

Debt Service Fund - Series 2016

Amortization Schedule - Series 2016

Capital Reserves Fund

Candler Hills East
Community Development District Proposed Budget
General Fund

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2023	3/31/23	6 Months	9/30/23	FY2024	

Revenues						
Maintenance Assessments	$	55,051	$	50,237	$	4,814	$	55,051	$	55,051	
Interest	$	25	$	5	$	-	$	5	$	-	
Carry Forward Surplus	$	6,983	$	51,396	$	-	$	51,396	$	11,722	
Total Revenues	$	62,059	$	101,638	$	4,814	$	106,452	$	66,773	

Expenditures						
General & Administrative						
Supervisor Fees	$	4,000	$	2,000	$	2,000	$	4,000	$	4,000	
FICA Expense	$	306	$	107	$	107	$	214	$	306	
Engineering	$	1,200	$	775	$	1,300	$	2,075	$	3,000	
Trustee Fees	$	2,050	$	1,347	$	703	$	2,050	$	2,050	
Dissemination	$	2,500	$	1,250	$	1,250	$	2,500	$	2,650	
Arbitrage	$	450	$	450	$	-	$	450	$	450	
Assessment Roll	$	5,000	$	5,000	$	-	$	5,000	$	5,300	
Attorney	$	6,000	$	3,110	$	3,000	$	6,110	$	6,500	
Annual Audit	$	3,515	$	3,415	$	-	$	3,415	$	3,515	
Management Fees	$	8,069	$	4,035	$	4,035	$	8,069	$	8,553	
Information Technology	$	1,000	$	500	$	500	$	1,000	$	1,000	
Website Maintenance	$	750	$	375	$	375	$	750	$	750	
Telephone	$	50	$	-	$	25	$	25	$	50	
Postage	$	625	$	235	$	313	$	548	$	625	
Printing & Binding	$	300	$	279	$	150	$	429	$	300	
Insurance	$	7,572	$	7,236	$	-	$	7,236	$	8,321	
Legal Advertising	$	700	$	-	$	700	$	700	$	700	
Other Current Charges	$	400	$	409	$	420	$	829	$	860	
Office Supplies	$	150	$	56	$	75	$	131	$	150	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Total General & Administrative:	$	44,812	$	30,753	$	14,952	$	45,705	$	49,256	

Operations & Maintenance						
Mulch	$	7,650	$	-	$	7,650	$	7,650	$	7,920	
Contingency	$	3,097	$	3,637	$	-	$	3,637	$	3,097	
Stormwater	$	6,500	$	-	$	6,500	$	-	$	6,500	
Total Operations & Maintenance:	$	17,247	$	3,637	$	14,150	$	11,287	$	17,517	
						
Total Expenditures	$	62,059	$	34,390	$	29,102	$	56,992	$	66,773	
						
Excess Revenues/(Expenditures)	$	-	$	67,248	$	(24,289)	$	49,459	$	-	

FY2021	

FY2022	

FY2023	

FY2024	
	Net Assessments	$55,051	$55,051	$55,051	$55,051	
	Discounts & Collections (6%)	$3,514	$3,514	$3,514	$3,514	
	Gross Assessments	$58,565	$58,565	$58,565	$58,565	
	
Total Units	
628	
628	
628	
628	
	Assessments per Unit	$93	$93	$93	$93	

Candler Hills East
Community Development District
General Fund Budget Fiscal Year 2024

Revenues:

Maintenance Assessments

The District will levy a non-ad valorem special assessment on all taxable property within the District, to fund all General Operating and Maintenance Expenditures for the Fiscal Year.

Interest

The District receives interest earnings from its cash balance in the SunTrust operating account.

Expenditures:

Administrative:

Supervisor Fees

The Florida Statutes allows each board member to receive $200 per meeting not to exceed $4,800 in one year. This amount is based on 5 Supervisors attending 4 monthly meetings.

FICA Expense

Represents the Employer's share of Social Security and Medicare taxes withheld from Board of Supervisors checks.

Engineering

The District’s engineer, Dewberry Engineers, Inc., will be providing general engineering services to the District, e.g., attendance and preparation for monthly meetings, reviewing invoices, and various projects assigned as directed by the Board of Supervisors. The District currently has an agreement with Dewberry Engineers, Inc.

Trustee Fees

The District issued Series 2016 Special Assessment Refunding Bonds that are administered by a Trustee at US Bank.

Dissemination

The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b) (5) which relates to additional reporting requirements for unrated bond issues. Governmental Management Services – CF, LLC is contracted for this service.

Arbitrage

The District has contracted with an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on the Series 2016 Special Assessment Refunding Bonds.

Candler Hills East
Community Development District
General Fund Budget Fiscal Year 2024

Assessment Roll

Governmental Management Services – Central Florida, LLC serves as the District’s collection agent and certifies the District’s non-ad valorem assessments with the Marion County Tax Collector’s Office.

Attorney

The District’s legal counsel, Colen and Wagoner P. A., provides general legal services to the District, i.e., attendance and preparation for monthly meetings, review operating and maintenance contracts, etc.

Annual Audit

The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm. The District has contracted with Berger, Toombs, Elam, Gaines & Frank for this service.

Management Fees

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

Information Technology

Represents various cost of information technology for the District such as video conferencing, cloud storage and servers, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, etc.
Governmental Management Services-Central Florida, LLC, provides these services.

Website Maintenance

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

Telephone

Telephone and fax machine.

Postage

Mailing of Board Meeting agenda packages, overnight deliveries, checks for vendors and any other required correspondence.

Printing & Binding

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

Candler Hills East
Community Development District
General Fund Budget Fiscal Year 2024

Insurance

The District’s general liability & public officials liability insurance policy is with Florida Insurance Alliance. The Florida Insurance Alliance specializes in providing insurance coverage to governmental agencies.

Legal Advertising

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

Other Current Charges

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

Office Supplies

The District incurs charges for supplies that need to be purchased during the fiscal year, including copier and printer toner cartridges, paper, file folders, binders, pens, paper clips, and other such office supplies.

Dues, Licenses & Subscriptions

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

Maintenance:

Mulch

Represents costs related to mulch installed in the District.

Contingency

To record the cost of any maintenance expenses not properly classified in any of the other accounts.

Stormwater

Represent cost for stormwater expenses in the District.

Candler Hills East
Community Development District Proposed Budget
Debt Service Fund Series 2016

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2023	3/31/23	6 Months	9/30/23	FY2024	

Revenues						
Assessments - Tax Roll	$	210,807	$	191,988	$	18,819	$	210,807	$	209,773	
Assessments - Prepayments	$	-	$	5,453	$	-	$	5,453	$	-	
Interest Income	$	-	$	2,884	$	-	$	2,884	$	-	
Carry Forward Surplus	$	201,133	$	215,090	$	-	$	215,090	$	197,321	
Total Revenues	$	411,939	$	415,415	$	18,819	$	434,233	$	407,094	

Expenditures						
General & Administrative:						
Special Call - 11/1	$	-	$	25,000	$	-	$	25,000	$	-	
Interest - 11/1	$	44,075	$	43,688	$	-	$	43,688	$	41,663	
Principal - 5/1	$	125,000	$	-	$	125,000	$	125,000	$	125,000	
Interest - 5/1	$	44,075	$	-	$	43,225	$	43,225	$	41,663	
Total Expenditures	$	213,150	$	68,688	$	168,225	$	236,913	$	208,325	
						
Excess Revenues/(Expenditures)	$	198,789	$	346,727	$	(149,406)	$	197,321	$	198,769	

Interest - Nov 1, 2024	$39,944 

Net Assessments	$209,773 Discounts & Collections (6%) 		$13,390 
Gross Assessments	$223,163

Total Units 	405.75  Assessments per Unit 		$550 

Candler Hills East Community Development District Series 2016 Special Assessment Bonds
Amortization Schedule

Date		Balance	Prinicpal	Interest	Total	
						
11/01/23	$	2,200,000.00	$	-	$	41,662.50		
05/01/24	$	2,200,000.00	$	125,000.00	$	41,662.50	$	208,325.00	
11/01/24	$	2,075,000.00	$	-	$	39,943.75		
05/01/25	$	2,075,000.00	$	90,000.00	$	39,943.75	$	169,887.50	
11/01/25	$	1,985,000.00	$	-	$	38,593.75		
05/01/26	$	1,985,000.00	$	135,000.00	$	38,593.75	$	212,187.50	
11/01/26	$	1,850,000.00	$	-	$	36,062.50		
05/01/27	$	1,850,000.00	$	140,000.00	$	36,062.50	$	212,125.00	
11/01/27	$	1,710,000.00	$	-	$	33,437.50		
05/01/28	$	1,710,000.00	$	145,000.00	$	33,437.50	$	211,875.00	
11/01/28	$	1,565,000.00	$	-	$	30,718.75		
05/01/29	$	1,565,000.00	$	150,000.00	$	30,718.75	$	211,437.50	
11/01/29	$	1,415,000.00	$	-	$	27,906.25		
05/01/30	$	1,415,000.00	$	155,000.00	$	27,906.25	$	210,812.50	
11/01/30	$	1,260,000.00	$	-	$	25,000.00		
05/01/31	$	1,260,000.00	$	160,000.00	$	25,000.00	$	210,000.00	
11/01/31	$	1,100,000.00	$	-	$	22,000.00		
05/01/32	$	1,100,000.00	$	165,000.00	$	22,000.00	$	209,000.00	
11/01/32	$	935,000.00	$	-	$	18,700.00		
05/01/33	$	935,000.00	$	175,000.00	$	18,700.00	$	212,400.00	
11/01/33	$	760,000.00	$	-	$	15,200.00		
05/01/34	$	760,000.00	$	180,000.00	$	15,200.00	$	210,400.00	
11/01/34	$	580,000.00	$	-	$	11,600.00		
05/01/35	$	580,000.00	$	185,000.00	$	11,600.00	$	208,200.00	
11/01/35	$	395,000.00	$	-	$	7,900.00		
05/01/36	$	395,000.00	$	195,000.00	$	7,900.00	$	210,800.00	
11/01/36	$	200,000.00	$	-	$	4,000.00		
05/01/37	$	200,000.00	$	200,000.00	$	4,000.00	$	208,000.00	
			$	2,200,000.00	$	705,450.00	$	2,905,450.00	

Candler Hills East
Community Development District Proposed Budget
Capital Reserves Fund

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2023	3/31/23	6 Months	9/30/23	FY2024	

Revenues						
Interest Income	$	240	$	3,435	$	3,600	$	7,035	$	1,500	
Carry Forward Surplus	$	159,269	$	160,619	$	-	$	160,619	$	167,654	
Total Revenues	$	159,509	$	164,054	$	3,600	$	167,654	$	169,154	

Expenditures						

Capital Outlay	
$	-	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	$	-	

Excess Revenues/(Expenditures)

$

159,509	$

164,054	$

3,600	$

167,654	$

169,154

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RESOLUTION 2023-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF CANDLER HILLS EAST COMMUNITY DEVELOPMENT DISTRICT APPOINTING THE DISTRICT’S APPOINTED TREASURER, ASSISTANT TREASURER, AND SECRETARY OF THE DISTRICT AS SIGNORS ON THE DISTRICT’S LOCAL BANK ACCOUNT AND PROVIDING AN EFFECTIVE DATE.

Whereas, Candler Hills East Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, and situated entirely within Marion County, Florida; and

Whereas, the District’s Board of Supervisors desires to appoint the District’s appointed Treasurer, Assistant Treasurer, and Secretary as signors on the District’s local bank account.

NOW THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF CANDLER HILLS EAST COMMUNITY DEVELOPMENT DISTRICT THAT:

Section 1. The District’s appointed Treasurer, Assistant Treasurer, and Secretary shall be appointed as signors on the District’s local bank account.

SECTION 2.  This Resolution shall take effect immediately upon its adoption.

Passed and adopted this 16th day of May 2023.

ATTEST:	CANDLER HILLS EAST COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

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Candler Hills East
Community Development District

Summary of Invoices

February 14, 2023 to May 4, 2023

Fund	Date	Check No.'s		Amount		

General Fund
2/24/23	
1095-1097	
$		
33,703.30	
3/8/23	1098	$		55.00	
3/20/23	1099-1101	$		71,875.95	
4/6/23	1102	$		19,213.19	
4/11/23	1103	$		1,114.28	
4/17/23	1104	$		1,610.00	
5/1/23	1105	$		1,500.00	

$	129,071.72

Total Amount	$	129,071.72

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/05/23	PAGE	1
*** CHECK DATES 02/14/2023 - 05/04/2023 ***	CANDLER HILLS-GENERAL FUND
BANK A CANDLER HILLS CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/24/23 00033	2/23/23 02232023 202302 300-20700-10200	*	29,031.73
ASSMNT TRANSFER-SER 2016
CANDLER HILLS EAST CDD C/O USBANK	29,031.73 001095
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/24/23 00052 12/30/22 76085	202212 320-53800-49000	*	3,637.03
RE-GRADE-ENSURE DRAINAGE
EARTHSCAPES UNLIMITED INC.	3,637.03 001096

2/24/23 00019	2/01/23	
	2/01/23	
	2/01/23	
	2/01/23	
	2/01/23	
	2/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
244	202302 310-51300-34000	*	672.42
MANAGEMENT FEES
244	202302 310-51300-35200	*	62.50
WEBSITE MANAGEMENT
244	202302 310-51300-35100	*	83.33
INFORMATION TECH
244	202302 310-51300-31300	*	208.33
DISSEMINATION SVCS
244	202302 310-51300-51000	*	.36
OFFICE SUPPLIES
244	202302 310-51300-42000	*	7.60
POSTAGE
GOVERNMENTAL MANAGEMENT SERVICES	1,034.54 001097
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/08/23 00040	2/23/23 2241106	202301 310-51300-31100	*	55.00
ENGINEER SERVICES-JAN 23
DEWBERRY ENGINEERS, INC.	55.00 001098
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/23 00046	3/12/23 361191	202303 310-51300-32200	*	3,415.00
AUDIT SVC FYE 9/30/22
BERGER TOOMBS ELAM & FRANK	3,415.00 001099
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/23 00033	3/20/23 03202023 202303 300-20700-10200	*	67,267.60
ASSMNT TRANSFER-SER 2016
CANDLER HILLS EAST CDD C/O USBANK	67,267.60 001100
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/23 00019	3/01/23 245	202303 310-51300-34000	*	672.42
MANAGEMENT FEES
3/01/23 245	202303 310-51300-35200	*	62.50
WEBSITE MANAGEMENT
3/01/23 245	202303 310-51300-35100	*	83.33
INFORMATION TECH
3/01/23 245	202303 310-51300-31300	*	208.33
DISSEMINATION SVCS
3/01/23 245	202303 310-51300-51000	*	.33
OFFICE SUPPLIES
3/01/23 245	202303 310-51300-42000	*	46.29
POSTAGE
CAND CANDLER HILLS	CWRIGHT

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/05/23	PAGE	2
*** CHECK DATES 02/14/2023 - 05/04/2023 ***	CANDLER HILLS-GENERAL FUND
BANK A CANDLER HILLS CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/01/23 245	202303 310-51300-42500	*	120.15
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	1,193.35 001101
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/06/23 00033	4/03/23 04032023 202304 300-20700-10200	*	19,213.19
ASSMNT TRANSFER-SER 2016
CANDLER HILLS EAST CDD C/O USBANK	19,213.19 001102

4/11/23 00019	4/01/23	
	4/01/23	
	4/01/23	
	4/01/23	
	4/01/23	
	4/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
246	202304 310-51300-34000	*	672.42
MANAGEMENT FEES - APR 23
246	202304 310-51300-35200	*	62.50
WEBSITE MANAGEMENT-APR 23
246	202304 310-51300-35100	*	83.33
INFORMATION TECH - APR 23
246	202304 310-51300-31300	*	208.33
DISSEMINATION SVCS-APR 23
246	202304 310-51300-51000	*	.24
OFFICE SUPPLIES
246	202304 310-51300-42000	*	87.46
POSTAGE
GOVERNMENTAL MANAGEMENT SERVICES	1,114.28 001103
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/23 00005	4/17/23 2886-DEC 202212 310-51300-31500	*	110.00
PROF. SERVICES -12/05/22
4/17/23 2886-FEB 202302 310-51300-31500	*	1,500.00 PROF. SERVICES - 2/21/23
COLEN & WAGONER P.A.	1,610.00 001104
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/01/23 00053	5/01/23 05012023 202305 300-20700-10300	*	1,500.00
FR#2-COLEN CK #15898
INDIGO EAST CDD	1,500.00 001105
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	129,071.72
TOTAL FOR REGISTER	129,071.72

CAND CANDLER HILLS	CWRIGHT

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Candler Hills East
Community Development District

Unaudited Financial Reporting
March 31, 2023

Table of Contents

		Balance Sheet

		General Fund

		Debt Service Fund Series 2016

		Capital Reserve Fund

		Month to Month

		Long Term Debt Report

		Assessment Receipt Schedule

Candler Hills East
Community Development District Combined Balance Sheet
March 31, 2023

General
Fund

Debt Service
Fund

Capital Reserve
Fund

Totals
Governmental Funds

Assets:
Cash:
Operating Account	

$	88,898	

$	

-	

$	

-	

$	88,898	
Investments:							
State Board of Administration Series 2016
Reserve	$	-	$	-

$	-	$	107,894	$

$	164,054	$	164,054

-	$	107,894	
Revenue	$	-	$	321,998	$	-	$	321,998	
Prepayment	$	-	$	5,516	$	-	$	5,516	
Due from General Fund	$	-	$	19,213	$	-	$	19,213	
Prepaid Expenses	$	673	$	-	$	-	$	673	
Total Assets	$	89,571	$	454,621	$	164,054	$	708,246	

Liabilities:
Accounts Payable	

$	1,610	$	

-	$	-	

$	1,610	
Due to Debt Service	$	19,213	$	-	$	-	$	19,213	
Due to Other	$	1,500	$	-	$	-	$	1,500	
Total Liabilites	$	22,323	$	-	$	-	$	22,323	

Fund Balance:
Assigned for: Capital Reserves	

$	-	$	

-	$	164,054	

$	164,054	
Nonspendable:
Deposits and Prepaid Items	
$	673	
$	
-	
$	
-	
$	673	
Restricted for:							
Debt Service 2016	$	-	$	454,621	$	-	$	454,621	
Unassigned	$	66,575	$	-	$	-	$	66,575	
Total Fund Balances	$	67,248	$	454,621	$	164,054	$	685,923	
					
Total Liabilities & Fund Balance	$	89,571	$	454,621	$	164,054	$	708,246	

Candler Hills East
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/23	Thru 03/31/23	Variance	

Revenues:

Maintenance Assessments Interest

$	55,051	$
$	25	$

50,237	$
13	$

50,237	$
5	$

-
(8)

Total Revenues	$	55,076	$	50,250	$	50,242	$	(8)

Expenditures:

General & Administrative:

Supervisor Fees FICA Expense Engineering Trustee Fees Dissemination Arbitrage Assessment Roll Attorney Annual Audit
Management Fees Information Technology Website Maintenance Telephone
Postage
Printing & Binding Insurance
Legal Advertising Other Current Charges Office Supplies
Dues, Licenses & Subscriptions

$	4,000	$
$	306	$
$	1,200	$
$	2,050	$
$	2,500	$
$	450	$
$	5,000	$
$	6,000	$
$	3,515	$
$	8,069	$
$	1,000	$
$	750	$
$	50	$
$	625	$
$	300	$
$	7,572	$
$	700	$
$	400	$
$	150	$
$	175	$

2,000	$
107	$
600	$
1,347	$
1,250	$
450	$
5,000	$
3,000	$
3,515	$
4,035	$
500	$
375	$
25	$
313	$
150	$
7,572	$
350	$
200	$
75	$
175	$

2,000	$
107	$
775	$
1,347	$
1,250	$
450	$
5,000	$
3,110	$
3,415	$
4,035	$
500	$
375	$
-	$
235	$
279	$
7,236	$
-	$
409	$
56	$
175	$

-
- (175)
- 0
-
- (110)
100
0
0
- 25
77
(129)
336
350
(209)
19
-

Total General & Administrative	$	44,812	$	31,038	$	30,753	$	285

Operations & Maintenance

Mulch Contingency Stormwater

$	7,650	$
$	3,097	$
$	6,500	$

3,825	$
1,549	$
3,250	$

$
3,637	$
$

3,825
(2,088)
3,250

Fund Balance - Ending	$	(0)	$	67,248

Fund Balance - Beginning	$	6,983	$	51,396

Excess (Deficiency) of Revenues over Expenditures	$	(6,983)	$	15,852

Total Expenditures	$	62,059	$	36,412	$	34,390	$	2,022

Total Operations & Maintenance	$	17,247	$	5,374	$	3,637	$	1,737

Candler Hills East
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/23	Thru 03/31/23	Variance	

Revenues:					
Assessments - Tax Roll	$	210,807	$	191,988	$	191,988	$	-	
Assessments - Prepayment	$	-	$	-	$	5,453	$	5,453	
Interest	$	-	$	-	$	2,884	$	2,884	
Total Revenues	$	210,807	$	191,988	$	200,325	$	8,337	

Expenditures:					
Special Call - 11/1	$	-	$	-	$	25,000	$	(25,000)	
Interest - 11/1	$	44,075	$	43,688	$	43,688	$	-	
Principal - 5/1	$	125,000	$	-	$	-	$	-	
Interest - 5/1	$	44,075	$	-	$	-	$	-	
Total Expenditures	$	213,150	$	43,688	$	68,688	$	(25,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(2,343)		$	131,637		
					
Fund Balance - Beginning	$	201,133		$	322,984		
					
Fund Balance - Ending	$	198,789		$	454,621		

Candler Hills East
Community Development District Capital Reserves Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/23	Thru 03/31/23	Variance	

Revenues		
Interest	$	240	$	100	$	3,435	$	3,335	
Total Revenues	$	240	$	100	$	3,435	$	3,335	

Expenditures:

Capital Outlay	

$	-	

$	-	

$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	240		$	3,435		
					
Fund Balance - Beginning	$	159,504		$	160,619		
					
Fund Balance - Ending	$	159,744		$	164,054		

Candler Hills East
Community Development District Month to Month

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

Revenues:								
Maintenance Assessments	$	-	$	1,442	$	20,268	$	7,169	$	15,969	$	5,390	$	-  $	-  $	-  $	-  $	-  $	-  $	50,237	
Interest	$	0	$	-	$	1	$	1	$	1	$	1	$	-  $	-  $	-  $	-  $	-  $	-  $	5	
Total Revenues	$	0	$	1,442	$	20,269	$	7,171	$	15,970	$	5,391	$	-	$	-	$	-	$	-	$	-	$	-	$	50,242	

Expenditures:								
General & Administrative:								
Supervisor Fees	$	-	$	1,000	$	-	$	-	$	-	$	1,000	$	-  $	-  $	-  $	-  $	-  $	-  $	2,000	
FICA Expense	$	-	$	46	$	-	$	-	$	-	$	61	$	-  $	-  $	-  $	-  $	-  $	-  $	107	
Engineering	$	-	$	-	$	720	$	55	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	775	
Trustee Fees	$	-	$	-	$	-	$	1,347	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	1,347	
Dissemination	$	208	$	208	$	208	$	208	$	208	$	208	$	-  $	-  $	-  $	-  $	-  $	-  $	1,250	
Arbitrage	$	-	$	450	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	450	
Assessment Roll	$	5,000	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	5,000	
Attorney	$	-	$	1,500	$	110	$	-	$	1,500	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	3,110	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	3,415	$	-  $	-  $	-  $	-  $	-  $	-  $	3,415	
Management Fees	$	672	$	672	$	672	$	672	$	672	$	672	$	-  $	-  $	-  $	-  $	-  $	-  $	4,035	
Information Technology	$	83	$	83	$	83	$	83	$	83	$	83	$	-  $	-  $	-  $	-  $	-  $	-  $	500	
Website Maintenance	$	63	$	63	$	63	$	63	$	63	$	63	$	-  $	-  $	-  $	-  $	-  $	-  $	375	
Telephone	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Postage	$	36	$	1	$	145	$	-	$	8	$	46	$	-  $	-  $	-  $	-  $	-  $	-  $	235	
Printing & Binding	$	5	$	-	$	65	$	88	$	-	$	120	$	-  $	-  $	-  $	-  $	-  $	-  $	279	
Insurance	$	7,236	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	7,236	
Legal Advertising	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Other Current Charges	$	68	$	65	$	70	$	70	$	70	$	66	$	-  $	-  $	-  $	-  $	-  $	-  $	409	
Office Supplies	$	28	$	0	$	28	$	-	$	0	$	0	$	-  $	-  $	-  $	-  $	-  $	-  $	56	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	175	
Total General & Administrative	$	13,574	$	4,088	$	2,164	$	2,587	$	2,604	$	5,736	$	-  $	-  $	-  $	-  $	-  $	-  $	30,753	

Operations & Maintenance								
Mulch	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Contingency	$	-	$	-	$	3,637	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	3,637	
Stormwater	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Total Operations & Maintenance	$	-	$	-	$	3,637	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	3,637	
								
Total Expenditures	$	13,574	$	4,088	$	5,801	$	2,587	$	2,604	$	5,736	$	-  $	-  $	-  $	-  $	-  $	-  $	34,390	
								
Excess Revenues (Expenditures)	$	(13,574)	$	(2,646)	$	14,468	$	4,584	$	13,366	$	(345)	$	-  $	-  $	-  $	-  $	-  $	-  $	15,852	

Candler Hills East
Community Development District Long Term Debt Report	
Series 2016, Special Assessment Bonds	
Interest Rate:	2.531%, 3.750%, 4.000%	
Maturity Date:	5/1/2037	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$106,200	
Reserve Fund Balance	$107,894	
Bonds Outstanding - 11/17/16	$3,380,000	
Less: Principal Payment 5/1/17	($55,000)	
Less: Special Call 5/1/17	($55,000)	
Less: Special Call 11/1/17	($55,000)	
Less: Principal Payment 5/1/18	($125,000)	
Less: Special Call 5/1/18	($10,000)	
Less: Special Call 11/1/18	($25,000)	
Less: Principal Payment 5/1/19	($105,000)	
Less: Special Call 5/1/19	($15,000)	
Less: Special Call 11/1/19	($25,000)	
Less: Principal Payment 5/1/20	($125,000)	
Less: Special Call 5/1/20	($10,000)	
Less: Special Call 11/1/20	($65,000)	
Less: Principal Payment 5/1/21	($125,000)	
Less: Special Call 5/1/21	($30,000)	
Less: Special Call 11/1/21	($60,000)	
Less: Special Call 5/1/22	($20,000)	
Less: Special Call 11/1/22	($25,000)	
Current Bonds Outstanding	$2,450,000	

CANDLER HILLS EAST
COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENTS FY2023 RECEIPTS

MAINTENANCE

Gross Assessments	$58,567.28
Certified Net Assessments	$55,053.24
100%

Date	
ACH	Gross Assessments
Received	Collection
Fee	Commissions
Paid	Interest
Income	Net Assessments
Received	
							
11/4/22	ACH	$1,112.95	$22.26	$0.00	$0.00	$1,090.69	
11/23/22	ACH	$358.12	$7.16	$0.00	$0.00	$350.96	
12/16/22	ACH	$11,191.42	$223.83	$0.00	$0.00	$10,967.59	
12/23/22	ACH	$9,490.26	$189.81	$0.00	$0.00	$9,300.45	
1/5/23	ACH	$7,162.43	$143.25	$0.00	$0.00	$7,019.18	
1/30/23	ACH	$0.00	$0.00	$0.00	$150.26	$150.26	
2/9/23	ACH	$11,012.30	$220.25	$0.00	$0.00	$10,792.05	
2/27/23	ACH	$5,282.31	$105.65	$0.00	$0.00	$5,176.66	
3/7/23	ACH	$4,163.71	$83.27	$0.00	$0.00	$4,080.44	
3/28/23	ACH	$1,335.86	$26.72	$0.00	$0.00	$1,309.14	
							
Total Collected		$	51,109.36	$	1,022.20	$	-	$	150.26	$	50,237.42	
Percentage Collected						91%	

DEBT SERVICE

$210,289.75

Gross Assessments	$223,712.50
Certified Net Assessments
100%

Date	
ACH	Gross Assessments
Received	Collection
Fee	Commissions
Paid	Interest
Income	Net Assessments
Received	
							
11/4/22	ACH	$4,775.73	$95.51	$0.00	$0.00	$4,680.22	
						$0.00	
12/16/22	ACH	$36,300.23	$726.00	$0.00	$0.00	$35,574.23	
12/16/22	ACH	$36,960.21	$739.20	$0.00	$0.00	$36,221.01	
1/5/23	ACH	$29,040.13	$580.80	$0.00	$0.00	$28,459.33	
1/30/23	ACH	$0.00	$0.00	$0.00	$572.40	$572.40	
2/9/23	ACH	$45,936.27	$918.73	$0.00	$0.00	$45,017.54	
2/29/23	ACH	$22,704.14	$454.08	$0.00	$0.00	$22,250.06	
3/7/23	ACH	$14,389.60	$287.79	$0.00	$0.00	$14,101.81	
3/28/23	ACH	$5,215.69	$104.31	$0.00	$0.00	$5,111.38	
							
Total Collected		$	195,322.00	$	3,906.42	$	-	$	572.40	$	191,987.98	
Percentage Collected						91%	

!!"#$%&  3

Wesley Wilco�
Supervisor of Elections, Marion County, FL

Election Center
981NE 16th ST• Ocala, FL 34470
M	PO Box 289 • Ocala, FL 34478-0289
P	352-620-3290 F	352-620-3286
W	www.VoteMarion.Gov

April 15, 2023

Re: Florida Statute 190.006 Request

Monica Virgen, Recording Secretary 219 East Livingston Street
Orlando, Florida 32801 Monica,
In accordance with Florida Statute 190.006 and with reference to your request for the number of registered voters in Candler Hills East Community Development District, as of April 15, 2023, our records indicate there are 943 active registered voters in the boundaries of the referenced development.
If you have any questions or require any further information, please contact me. Sincerely,

Charlee Nichols, CERA Support Services Analyst II
Marion County Election Center CNichols@VoteMarion.Gov