Community Development District Meeting Agenda

August 20, 2024

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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

August 13, 2024

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, August 20, 2024, at 9:00 a.m., or as shortly thereafter as reasonably possible, at the Circle Square Commons, Cypress Hall, 8395 SW 80th Street, Ocala, Florida 34481. Following is the advance agenda for the meeting:
Roll Call
Public Comment Period
Approval of Minutes of the May 21, 2024 Meeting
Public Hearing
Public Comment Period
Consideration of Resolution 2024-02 Adopting the Fiscal Year 2024 Budget and Relating to the Annual Appropriations
Consideration of Resolution 2024-03 Imposing Special Assessments and Certifying an Assessment Roll
Consideration of Resolution 2024-04 Declaring Vacancies in Certain Seats
Ratification of Dewberry Work Authorization for Annual Engineer’s Report
Approval of Fiscal Year 2025 Meeting Schedule
Staff Reports
Attorney
District Manager
Adoption of District Goals and Objectives
Approval of Check Register
Balance Sheet and Income Statement
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

Minutes
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, May 21, 2024 at 9:00 a.m. at the Circle Square Commons, 8395 SW 80th Street, Ocala, Florida.

Present and constituting a quorum were:
Phillip J. Moherek, Sr.	Chairman
Elmer Greene	Vice Chairman
Robert Scherff	Assistant Secretary
John Bain	Assistant Secretary
George Hill	Assistant Secretary

Also present were:

George Flint	District Manager
Robert Szozda	Field Manager
Rachel Wagoner	District Counsel
Gerald Colen	District Counsel
Bryan Schmalz	BLCCDD
Crystal House	BLCCDD
Andy Jorgenson	OTOW

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

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Flint: This is an opportunity for any members of the public to provide comment to the Candler Hills East Board on anything on the agenda or not on the agenda. Hearing no public comments, we will move on to the next item.
May 21, 2024	Candler Hills East CDD

THIRD ORDER OF BUSINESS	Approval of Minutes of the February 20,
2024 Meeting
Mr. Flint: Next is approval of the minutes from the February 20, 2024, meeting. Did the Board have any additions, deletions, or corrections to the minutes?
Mr. Scherff: The Temporary Easement Agreement, has that been checked or resolved?
Mr. Flint: I will have to follow up on that. They generally will inspect afterwards, and I won’t hear anything if there are no issues. I will follow up just to make sure.
Mr. Scherff: Okay. Over on page 3, about 3 quarters of the way down, it says Mr. Moherek started off doing that, it says 750 bills. I believe it should be bales not bills.
Mr. Flint: Was that Mr. Moherek or Mr. Bain that was making those comments? Mr. Scherff: Bain.
Mr. Flint: Okay, that would be the first change, they misidentified Mr. Moherek. The other question that is going to come up is…
Mr. Scherff: What was the rate price?
Mr. Flint: It was $5.10. I pulled the invoice, the reason the dollar amount was so low in these 700 bales was because there was a credit for a prior payment that was made. There was a balance of $300 something on that invoice with the 700 bails but there was a credit of $3,000 something, but the per unit price was $5.10 a bale.
Mr. Scherff: Thank you for checking.
Mr. Flint: Sorry I didn’t get back to you with that after the last meeting. I remembered last night that you had asked. I had already done the research; I just hadn’t responded to the Board. Not hearing anymore questions or comments.

FOURTH ORDER OF BUSINESS	Presentation of Fiscal Year 2023 Audit
Mr. Flint: The Board selected Berger Tombs as your independent auditor. They prepared the independent audit; it is in your agenda. The management letter starts on page 34, if there are any issues in the audit, they would be identified here. You can see that they have not identified any findings or recommendations and we have complied with the provisions of the Auditor General that they are required to review. It is a clean audit, and if the Board has any questions, I
May 21, 2024	Candler Hills East CDD

can try to answer those for you. Otherwise, it just needs to be accepted and authorized and sent to the State of Florida.

FIFTH ORDER OF BUSINESS	Consideration  of  Resolution  2024-01
Approving the Fiscal Year 2025 Proposed Budget and Setting a Public Hearing
Mr. Flint: For the Fiscal Year 2025 budget final consideration we are recommending August 20th at this location at 9:00 a.m. for the public hearing and attached to Exhibit A of the Resolution as the proposed budget. The per unit assessment amount is recommended to stay the same at $93. It has been that way for at least the past 5 years. That amount is not needed to be adjusted. You will see a 5% recommended adjustment to the management fee. Insurance will be based on an estimate. I did reach out to Florida Insurance Alliance, which is the entity we get our insurance through, and they agreed to reduce that number to $6,750. Your budget still shows
$8,278, but they have agreed to reduce the premium to $6,750. We will adjust that prior to the public hearing. There aren’t a lot of options for CDDs for reliability insurance, there are really two primary ones. The PGIT, which is administered by Brown & Brown and there is Florida Insurance Alliance, who we have our policy with now. Florida Insurance Alliance probably insures over 600 CDDs. They tend to be more favorably priced than PGIT and their policies are more favorable as well. Any questions on the proposed budget?
Mr. Scherff: I noticed management fees went up about $1,280, about 15%. From $8,500 to
$9,800.
Mr. Flint: That is a recommended adjustment, you are not approving it today. If you approve the final budget, that will be in there, but we are asking for an increase. The management fees for Candler and Indigo are the lowest out of any of the districts that we manage. We are asking for some consideration of increasing it slightly because when we were originally hired, it was kind of a package deal that we were doing Bay Laurel, Candler, and Indigo. Our typical management fee, we are not doing a lot for Candler because they do not own and maintain a lot. But as it is to do the administrative compliance, manage the audits, prepare the financials, do the legal advertising, send the meetings, it is likely in excessive of what we are asking for here. We are
May 21, 2024	Candler Hills East CDD

asking for an adjustment in that fee. Our typical management fee is over $40,000 for a Community Development District. You’re not approving it today. If you don’t want to approve that increase you can adjust that and at the public hearing you can adopt another number.
Mr. Scherff: Question on stormwater, $500. Is that a requirement?
Mr. Flint: No, that is just an allowance. It is just a contingency in the event you have a sinkhole or an issue with one of your mitered ends, and we have go in. We have an annual inspection from an engineer that we are required to do and if it doesn’t get spent, it rolls over into the next year. We are using some of the carry to forward the balance over. We are also expecting an excess revenue at the end of the year too. A lot of these things we do not know if we are going to get hit. We may have a sinkhole and you may end up having to spend $30,000 to repair it but we don’t know.
Mr. Scherff: Over on page 5, I noticed that interest is a lot higher than it has been in the past, is that because of the interest rate?
Mr. Flint: Yeah, this is the Debt Service funds, which they are invested in money market accounts. Money market accounts are earning more interest now than they have been in the past. A few years ago, you were getting 0.25%, now those money market accounts are earning more, so we are getting the interest on that. Any other comments or questions?

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Flint: Gerald, anything from counsel? Mr. Colen: I don’t have anything.

District Manager
Approval of Check Register
Mr. Flint: You have the check register from February 1st through April 30th 2024, that totals
$34,523.50. A large part of that is the transferring of the dead service assessment revenue to the
May 21, 2024	Candler Hills East CDD

trustees. There is a check for $24,000 Care of US Bank, and one for $2,000 Care of US Bank. Any questions on the summary?

Balance Sheet and Income Statement
Mr. Flint: Next are your unaudited financial statements through the end of March. The operating, you see the combined balance sheet there is $107,687 in the operating account and
$26,717, due to debt service. On the state revenue expenditures, our actual expenses are under our prorated budgets. There is no action required on these, but if the Board has any questions, I would be happy to take those.

Presentation of Number of Registered Voters – 1,054
Mr. Flint: Next is presentation of registered voters, there are 1,054, as of April 15th. There is a general election this year.

General Election Qualifying Period and Procedure
Mr. Flint: There are two seats up for election, which are seat #2, Mr. Greene, and seat #3, Mr. Moherek. We have included a one-page summary of the qualifying procedures for the incumbents or any resident who is interested in running. That is handled by the Marion County Supervisor of Elections. Any questions?

SEVENTH ORDER OF BUSINESS	Other Business
Mr. Flint: Was there any other business?
Mr. Scherff: I’d like to make a motion, that we thank Mr. Flint for the fine job that you are doing for us, and the audit proves that we are getting the type of service we would expect.

May 21, 2024	Candler Hills East CDD

EIGHTH ORDER OF BUSINESS	Supervisors Requests
Mr. Flint: Supervisors Requests? Hearing no comments, the next item followed.

NINTH ORDER OF BUSINESS	Adjournment
The meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV

Section B
RESOLUTION 2024-02
THE ANNUAL APPROPRIATION RESOLUTION OF THE CANDLER HILLS EAST COMMUNITY DEVELOPMENT DISTRICT (THE “DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024, AND ENDING SEPTEMBER 30, 2025, AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2024, submitted to the Board of Supervisors (the “Board”) a proposed budget for the next ensuing budget year along with an explanatory and complete financial plan for each fund of the Candler Hills East Community Development 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 annual budget (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 August 20, 2024, as the date for 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, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1, of each year, the District 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 CANDLER HILLS EAST COMMUNITY DEVELOPMENT DISTRICT;
Section 1.	Budget

That the Board of Supervisors has reviewed the District Manager’s Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

That the District Manager’s 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, 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 for Fiscal Year 2024 and/or revised projections for Fiscal Year 2025.

That the adopted budget, as amended, shall be maintained in the office of the District Manager and at the District’s Records Office and identified as “The Budget for Candler Hills East Community Development District for the Fiscal Year Ending September 30, 2025," as adopted by the Board of Supervisors on August 20, 2024.

Section 2.	Appropriations

There is hereby appropriated out of the revenues of the Candler Hills East Community Development District, for the fiscal year beginning October 1, 2024, and ending September 30, 2025, the sum of $	to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:
TOTAL GENERAL FUND	$	
DEBT SERVICE FUND(S) – SERIES 2016	$	
TOTAL ALL FUNDS	$	

Section 3.	Supplemental Appropriations
The Board may authorize by resolution, supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows:
Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item.

Board may authorize an appropriation from the unappropriated balance of any fund.
Board may increase any revenue or income budget amount to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.
The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpected balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10% of the total appropriation of a given program or project to be transferred previously approved transfers included.  Such transfer shall not have the effect of causing a more than
$10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the Board of Supervisors. The District Manager or Treasurer must establish administrative procedures which require information on the request forms proving that such transfer requests comply with this section.

Introduced, considered favorably, and adopted this 20th day of August, 2024.

ATTEST:	CANDLER HILLS EAST COMMUNITY DEVELOPMENT DISTRICT

Secretary
By:	 Its:	

Candler Hills East
Community Development District

Proposed Budget
FY2025

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	FY2024	6/30/24	3 Months	9/30/24	FY2025			

Revenues							
Maintenance Assessments		$	55,051	$	54,279	$	-	$	54,279	$	55,051	
Interest		$	-	$	7	$	-	$	7	$	-	
Carry Forward Surplus		$	12,360	$	58,698	$	-	$	58,698	$	14,447	
Total Revenues		$	67,411	$	112,985	$	-	$	112,985	$	69,498	

Expenditures							
General & Administrative							
Supervisor Fees		$	4,000	$	2,600	$	1,400	$	4,000	$	4,000	
FICA Expense		$	306	$	168	$	107	$	275	$	306	
Engineering		$	4,000	$	1,370	$	2,000	$	3,370	$	4,000	
Trustee Fees		$	2,050	$	2,357	$	-	$	2,357	$	2,050	
Dissemination		$	2,650	$	2,187	$	662	$	2,850	$	2,783	
Arbitrage		$	450	$	450	$	-	$	450	$	450	
Assessment Roll		$	5,300	$	5,300	$	-	$	5,300	$	5,565	
Attorney		$	6,500	$	4,500	$	3,000	$	7,500	$	6,500	
Annual Audit		$	3,515	$	3,510	$	-	$	3,510	$	3,515	
Management Fees		$	8,553	$	6,415	$	2,138	$	8,553	$	9,836	
Information Technology		$	1,000	$	750	$	250	$	1,000	$	1,050	
Website Maintenance		$	750	$	563	$	188	$	750	$	788	
Telephone		$	50	$	-	$	10	$	10	$	50	
Postage		$	625	$	97	$	50	$	147	$	625	
Printing & Binding		$	300	$	1	$	20	$	21	$	300	
Insurance		$	7,960	$	7,526	$	-	$	7,526	$	8,278	
Legal Advertising		$	700	$	120	$	120	$	240	$	700	
Other Current Charges		$	860	$	671	$	240	$	911	$	860	
Office Supplies		$	150	$	54	$	30	$	84	$	150	
Dues, Licenses & Subscriptions		$	175	$	175	$	-	$	175	$	175	
Total General & Administrative:		$	49,894	$	38,813	$	10,215	$	49,028	$	51,981	

Operations & Maintenance							
Mulch		$	7,920	$	4,335	$	3,585	$	7,920	$	7,920	
Contingency		$	3,097	$	-	$	1,549	$	1,549	$	3,097	
Stormwater		$	6,500	$	-	$	3,250	$	3,250	$	6,500	
Total Operations & Maintenance:		$	17,517	$	4,335	$	8,384	$	12,719	$	17,517	
							
Total Expenditures		$	67,411	$	43,148	$	18,599	$	61,747	$	69,498	
							
Excess Revenues/(Expenditures)		$	-	$	69,837	$	(18,599)	$	51,238	$	-	

FY2021	

FY2022	

FY2023	

FY2024	

FY2025	
	Net Assessments	$55,051	$55,051	$55,051	$55,051	$55,051	
	Discounts & Collections (6%)	$3,514	$3,514	$3,514	$3,514	$3,514	
	Gross Assessments	$58,565	$58,565	$58,565	$58,565	$58,565	
	
Total Units	
628	
628	
628	
628	
628	
	Assessments per Unit	$93	$93	$93	$93	$93	
Candler Hills East
Community Development District
General Fund Budget

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 Truist 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

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

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	FY2024	6/30/24	3 Months	9/30/24	FY2025	

Revenues					
Assessments - Tax Roll	$	209,773	$	205,364	$	-	$	205,364	$	206,154	
Assessments - Prepayments	$	-	$	15,420	$	-	$	15,420	$	-	
Interest Income	$	-	$	14,210	$	3,552  $	17,762	$	8,881	
Carry Forward Surplus	$	214,840	$	227,659	$	-	$	227,659	$	213,355	
Total Revenues	$	424,613	$	462,653	$	3,552  $	466,205	$	428,390	

Expenditures					
General & Administrative:					
Special Call - 11/1	$	-	$	25,000	$	-	$	25,000	$	-	
Interest - 11/1	$	41,663	$	41,663	$	-	$	41,663	$	39,469	
Principal - 5/1	$	125,000	$	125,000	$	-	$	125,000	$	90,000	
Special Call - 5/1	$	-	$	20,000	$	-	$	20,000	$	-	
Interest - 5/1	$	41,663	$	41,188	$	-	$	41,188	$	39,469	
Total Expenditures	$	208,325	$	252,850	$	-	$	252,850	$	168,938	
					
Excess Revenues/(Expenditures)	$	216,288	$	209,803	$	3,552  $	213,355	$	259,453	

Interest - Nov 1, 2025  $	38,119 

Net Assessments	$206,154 Discounts & Collections (6%) 		$13,159 
Gross Assessments	$219,313
Total Units	398.75
Assessments per Unit 	$550 
Candler Hills East Community Development District Series 2016 Special Assessment Bonds
Amortization Schedule

Date		Balance	Principal	Interest	Total	
						
11/01/24	$	2,030,000.00	$	-	$	39,468.75		
05/01/25	$	2,030,000.00	$	90,000.00	$	39,468.75	$	168,937.50	
11/01/25	$	1,940,000.00	$	-	$	38,118.75		
05/01/26	$	1,940,000.00	$	130,000.00	$	38,118.75	$	206,237.50	
11/01/26	$	1,810,000.00	$	-	$	35,681.25		
05/01/27	$	1,810,000.00	$	135,000.00	$	35,681.25	$	206,362.50	
11/01/27	$	1,675,000.00	$	-	$	33,150.00		
05/01/28	$	1,675,000.00	$	140,000.00	$	33,150.00	$	206,300.00	
11/01/28	$	1,535,000.00	$	-	$	30,525.00		
05/01/29	$	1,535,000.00	$	145,000.00	$	30,525.00	$	206,050.00	
11/01/29	$	1,390,000.00	$	-	$	27,806.25		
05/01/30	$	1,390,000.00	$	150,000.00	$	27,806.25	$	205,612.50	
11/01/30	$	1,240,000.00	$	-	$	24,900.00		
05/01/31	$	1,240,000.00	$	155,000.00	$	24,900.00	$	204,800.00	
11/01/31	$	1,085,000.00	$	-	$	21,900.00		
05/01/32	$	1,085,000.00	$	165,000.00	$	21,900.00	$	208,800.00	
11/01/32	$	920,000.00	$	-	$	18,600.00		
05/01/33	$	920,000.00	$	170,000.00	$	18,600.00	$	207,200.00	
11/01/33	$	750,000.00	$	-	$	15,200.00		
05/01/34	$	750,000.00	$	175,000.00	$	15,200.00	$	205,400.00	
11/01/34	$	575,000.00	$	-	$	11,600.00		
05/01/35	$	575,000.00	$	185,000.00	$	11,600.00	$	208,200.00	
11/01/35	$	390,000.00	$	-	$	7,900.00		
05/01/36	$	390,000.00	$	190,000.00	$	7,900.00	$	205,800.00	
11/01/36	$	200,000.00	$	-	$	4,000.00		
05/01/37	$	200,000.00	$	200,000.00	$	4,000.00	$	208,000.00	
			$	2,030,000.00	$	617,700.00	$	2,647,700.00	
Candler Hills East
Community Development District Proposed Budget
Capital Reserves Fund

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget		
Description	FY2024	6/30/24	3 Months	9/30/24	FY2025		

Revenues						
Interest Income	$	1,500	$	7,157	$	1,789	$	8,946	$	4,473	
Carry Forward Surplus	$	167,992	$	168,515	$	-	$	168,515	$	177,461	
Total Revenues	$	169,492	$	175,672	$	1,789	$	177,461	$	181,934	

Expenditures						

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

Section C
RESOLUTION 2024-03
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CANDLER HILLS EAST COMMUNITY DEVELOPMENT DISTRICT IMPOSING SPECIAL ASSESSMENTS AND CERTIFYING AN ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Candler Hills East Community Development District (“the District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Marion County, Florida (the “County”); and
WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted Improvement Plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors of the District (“Board”) hereby determines to undertake various operations and maintenance activities described in the District’s budget for Fiscal Year 2024-2025 (“Operations and Maintenance Budget”), attached hereto as Exhibit “A” and incorporated by reference herein; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the District’s budget for Fiscal Year 2024-2025; and
WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and
WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, The District has previously levied an assessment for debt service, which the District desires to collect on the tax roll for platted lots pursuant to the Uniform Method and which is also indicated on Exhibit “A”; and
WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”); and
WHEREAS, the District has previously evidenced its intention to utilize this Uniform Method; and
WHEREAS, the District has approved an Agreement with the Tax Collector of the County to provide for the collection of the special assessments under the Uniform Method; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments; and
WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Candler Hills East Community Development District (the “Assessment Roll”) attached to this Resolution as Exhibit “B” and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll on platted property to the County Tax Collector pursuant to the Uniform Method; and
WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CANDLER HILLS EAST COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. BENEFIT. The provision of the services, facilities, and operations as described in Exhibit “A” confer a special and peculiar benefit to the lands within the District, which benefits exceed or equal the costs of the assessments. The allocation of the costs to the specially benefitted lands is shown in Exhibits “A” and “B.”

SECTION 2. ASSESSMENT IMPOSITION. A special assessment for operation and maintenance as provided for in Chapter 190, Florida Statutes, is hereby imposed and levied on benefitted lands within the District in accordance with Exhibits “A” and “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution.

SECTION 3. COLLECTION. The collection of the operation and maintenance special assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method. The District shall also collect its previously levied debt service assessment pursuant to the Uniform method, as indicated on Exhibits “A” and “B.”

SECTION 4. ASSESSMENT ROLL. The District’s Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds there from shall be paid to the Candler Hills East Community Development District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep appraised of all updates made to the County property roll by Property Appraiser after the date of this Resolution, and shall amend the District’s Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any
amendment of the Assessment Roll, the District Manager shall file the updates to the tax roll in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board of Supervisors of the Candler Hills East Community Development District.

PASSED AND ADOPTED this 20th day of August, 2024.

ATTEST:	CANDLER HILLS EAST COMMUNITY DEVELOPMENT DISTRICT

Secretary/ Assistant Secretary
By:	 Its:	

PARCEL	O&M	Debt	Total	
3530-0000-07	$0.00	$0.00	$0.00	
3530-0000-21	$0.00	$0.00	$0.00	
3530-0000-26	$0.00	$0.00	$0.00	
3531+003-012	$0.00	$0.00	$0.00	
3531+003-029	$0.00	$0.00	$0.00	
3531+005-039	$0.00	$0.00	$0.00	
3531+009-021	$0.00	$0.00	$0.00	
3531+012-013	$0.00	$0.00	$0.00	
3531+014-007	$0.00	$0.00	$0.00	
3531+019-019	$0.00	$0.00	$0.00	
3531-0001-00	$0.00	$0.00	$0.00	
3531-0001-01	$0.00	$0.00	$0.00	
3531-002-006	$0.00	$0.00	$0.00	
3531-0120001	$0.00	$0.00	$0.00	
3531-0120002	$0.00	$0.00	$0.00	
3531-0120003	$0.00	$0.00	$0.00	
3531-0120004	$0.00	$0.00	$0.00	
3531-0120005	$0.00	$0.00	$0.00	
3531-0120006	$0.00	$0.00	$0.00	
3531-0120007	$0.00	$0.00	$0.00	
3531-0120008	$0.00	$0.00	$0.00	
3531-0120009	$0.00	$0.00	$0.00	
3531-0120010	$0.00	$0.00	$0.00	
3531-0120011	$0.00	$0.00	$0.00	
3531-0120012	$0.00	$0.00	$0.00	
3531-0120013	$0.00	$0.00	$0.00	
3531-012-002	$0.00	$0.00	$0.00	
3531-012-003	$0.00	$0.00	$0.00	
3531-012-004	$0.00	$0.00	$0.00	
3531-012-006	$0.00	$0.00	$0.00	
3531-012-007	$0.00	$0.00	$0.00	
3531-012-008	$0.00	$0.00	$0.00	
3531-012-009	$0.00	$0.00	$0.00	
3531-012-010	$0.00	$0.00	$0.00	
3531-012-012	$0.00	$0.00	$0.00	
3531-012-013	$0.00	$0.00	$0.00	
3531-012-014	$0.00	$0.00	$0.00	
3531-012-016	$0.00	$0.00	$0.00	
3531-012-017	$0.00	$0.00	$0.00	
3531-012-019	$0.00	$0.00	$0.00	
3531-012-021	$0.00	$0.00	$0.00	
3531-012-022	$0.00	$0.00	$0.00	
3531-012-023	$0.00	$0.00	$0.00	
3531-012-024	$0.00	$0.00	$0.00	
PARCEL	O&M	Debt	Total	
3531-012-025	$0.00	$0.00	$0.00	
3531-012-026	$0.00	$0.00	$0.00	
3531-012-027	$0.00	$0.00	$0.00	
3531-012-028	$0.00	$0.00	$0.00	
3531-012-029	$0.00	$0.00	$0.00	
3531-012-101	$0.00	$0.00	$0.00	
3531-012-102	$0.00	$0.00	$0.00	
3531-012-111	$0.00	$0.00	$0.00	
3531-012-112	$0.00	$0.00	$0.00	
3531-012-151	$0.00	$0.00	$0.00	
3531-012-152	$0.00	$0.00	$0.00	
3531-0122-03	$93.26	$550.00	$643.26	
3531-0122-04	$93.26	$550.00	$643.26	
3531-0122-05	$93.26	$0.00	$93.26	
3531-0122-06	$93.26	$550.00	$643.26	
3531-0122-07	$93.26	$550.00	$643.26	
3531-0122-08	$93.26	$0.00	$93.26	
3531-0122-09	$93.26	$550.00	$643.26	
3531-0122-10	$93.26	$550.00	$643.26	
3531-0122-11	$93.26	$550.00	$643.26	
3531-0122-12	$93.26	$550.00	$643.26	
3531-0122-13	$93.26	$0.00	$93.26	
3531-0122-14	$93.26	$0.00	$93.26	
3531-0122-15	$93.26	$0.00	$93.26	
3531-0122-16	$93.26	$0.00	$93.26	
3531-0122-17	$93.26	$550.00	$643.26	
3531-0122-18	$93.26	$0.00	$93.26	
3531-0122-19	$93.26	$0.00	$93.26	
3531-0122-20	$93.26	$0.00	$93.26	
3531-0122-21	$93.26	$0.00	$93.26	
3531-0122-22	$93.26	$0.00	$93.26	
3531-0122-23	$93.26	$0.00	$93.26	
3531-0122-24	$93.26	$0.00	$93.26	
3531-0122-25	$93.26	$0.00	$93.26	
3531-0122-26	$93.26	$0.00	$93.26	
3531-0122-27	$93.26	$0.00	$93.26	
3531-0122-28	$93.26	$0.00	$93.26	
3531-0122-29	$93.26	$0.00	$93.26	
3531-0122-30	$93.26	$0.00	$93.26	
3531-0122-31	$93.26	$0.00	$93.26	
3531-0122-32	$93.26	$0.00	$93.26	
3531-0122-33	$93.26	$0.00	$93.26	
3531-0122-34	$93.26	$0.00	$93.26	
3531-0122-35	$93.26	$0.00	$93.26	
3531-0122-36	$93.26	$0.00	$93.26	
3531-0122-37	$93.26	$0.00	$93.26	
3531-0122-38	$93.26	$0.00	$93.26	
PARCEL	O&M	Debt	Total	
3531-0122-39	$93.26	$0.00	$93.26	
3531-0122-40	$93.26	$0.00	$93.26	
3531-0123009	$0.00	$0.00	$0.00	
3531-0123-01	$93.26	$0.00	$93.26	
3531-0123-02	$93.26	$0.00	$93.26	
3531-0123-03	$93.26	$0.00	$93.26	
3531-0123-04	$93.26	$0.00	$93.26	
3531-0123-05	$93.26	$0.00	$93.26	
3531-0123-06	$93.26	$0.00	$93.26	
3531-0123-07	$93.26	$0.00	$93.26	
3531-0123-08	$93.26	$550.00	$643.26	
3531-0123-09	$93.26	$0.00	$93.26	
3531-0123-10	$93.26	$550.00	$643.26	
3531-0123-11	$93.26	$0.00	$93.26	
3531-0123-12	$93.26	$550.00	$643.26	
3531-0123-13	$93.26	$0.00	$93.26	
3531-0123-14	$93.26	$550.00	$643.26	
3531-0123-15	$93.26	$550.00	$643.26	
3531-0123-16	$93.26	$0.00	$93.26	
3531-0123-17	$93.26	$550.00	$643.26	
3531-0123-18	$93.26	$550.00	$643.26	
3531-0123-19	$93.26	$550.00	$643.26	
3531-0123-20	$93.26	$550.00	$643.26	
3531-0123-21	$93.26	$550.00	$643.26	
3531-0123-22	$93.26	$550.00	$643.26	
3531-0123-23	$93.26	$0.00	$93.26	
3531-0123-24	$93.26	$550.00	$643.26	
3531-0123-25	$93.26	$0.00	$93.26	
3531-0123-26	$93.26	$550.00	$643.26	
3531-0123-27	$93.26	$0.00	$93.26	
3531-0123-28	$93.26	$550.00	$643.26	
3531-0123-29	$93.26	$0.00	$93.26	
3531-0123-30	$93.26	$550.00	$643.26	
3531-0123-31	$93.26	$550.00	$643.26	
3531-0123-32	$93.26	$0.00	$93.26	
3531-0124-10	$93.26	$0.00	$93.26	
3531-0124-11	$93.26	$0.00	$93.26	
3531-0124-12	$93.26	$0.00	$93.26	
3531-0124-13	$93.26	$0.00	$93.26	
3531-0124-14	$93.26	$0.00	$93.26	
3531-0124-15	$93.26	$550.00	$643.26	
3531-0124-16	$93.26	$550.00	$643.26	
3531-0124-17	$93.26	$550.00	$643.26	
3531-0124-18	$93.26	$550.00	$643.26	
3531-0124-19	$93.26	$550.00	$643.26	
3531-0124-20	$93.26	$0.00	$93.26	
3531-0124-21	$93.26	$0.00	$93.26	
PARCEL	O&M	Debt	Total	
3531-012-501	$0.00	$0.00	$0.00	
3531-012-502	$0.00	$0.00	$0.00	
3531-013-002	$0.00	$0.00	$0.00	
3531-013-101	$0.00	$0.00	$0.00	
3531-013-102	$0.00	$0.00	$0.00	
3531-013-103	$0.00	$0.00	$0.00	
3531-0180001	$0.00	$0.00	$0.00	
3531-0180002	$0.00	$0.00	$0.00	
3531-0201-01	$93.26	$550.00	$643.26	
3531-0201-02	$93.26	$550.00	$643.26	
3531-0201-03	$93.26	$0.00	$93.26	
3531-0201-04	$93.26	$550.00	$643.26	
3531-0201-05	$93.26	$550.00	$643.26	
3531-0201-06	$93.26	$550.00	$643.26	
3531-0201-07	$93.26	$550.00	$643.26	
3531-0201-08	$93.26	$550.00	$643.26	
3531-0201-09	$93.26	$550.00	$643.26	
3531-0201-10	$93.26	$0.00	$93.26	
3531-0201-11	$93.26	$550.00	$643.26	
3531-0201-12	$93.26	$0.00	$93.26	
3531-0201-13	$93.26	$0.00	$93.26	
3531-0201-14	$93.26	$0.00	$93.26	
3531-0201-15	$93.26	$550.00	$643.26	
3531-0201-16	$93.26	$0.00	$93.26	
3531-0201-17	$93.26	$550.00	$643.26	
3531-0201-18	$93.26	$550.00	$643.26	
3531-0201-19	$93.26	$550.00	$643.26	
3531-0201-20	$93.26	$550.00	$643.26	
3531-0201-21	$93.26	$550.00	$643.26	
3531-0201-22	$93.26	$0.00	$93.26	
3531-0201-23	$93.26	$550.00	$643.26	
3531-0201-24	$93.26	$550.00	$643.26	
3531-0201-25	$93.26	$550.00	$643.26	
3531-0201-26	$93.26	$550.00	$643.26	
3531-0201-27	$93.26	$550.00	$643.26	
3531-0201-28	$93.26	$0.00	$93.26	
3531-0201-29	$93.26	$550.00	$643.26	
3531-0201-30	$93.26	$550.00	$643.26	
3531-0201-31	$93.26	$0.00	$93.26	
3531-0201-32	$93.26	$550.00	$643.26	
3531-0201-33	$93.26	$550.00	$643.26	
3531-0201-34	$93.26	$0.00	$93.26	
3531-0201-35	$93.26	$550.00	$643.26	
3531-0201-36	$93.26	$550.00	$643.26	
3531-0201-37	$93.26	$550.00	$643.26	
3531-0201-38	$93.26	$550.00	$643.26	
3531-0201-39	$93.26	$550.00	$643.26	
PARCEL	O&M	Debt	Total	
3531-0201-40	$93.26	$550.00	$643.26	
3531-0202-01	$93.26	$550.00	$643.26	
3531-0202-02	$93.26	$550.00	$643.26	
3531-0202-03	$93.26	$550.00	$643.26	
3531-0202-04	$93.26	$0.00	$93.26	
3531-0202-05	$93.26	$550.00	$643.26	
3531-0202-06	$93.26	$0.00	$93.26	
3531-0202-07	$93.26	$550.00	$643.26	
3531-0202-08	$93.26	$550.00	$643.26	
3531-0202-09	$93.26	$550.00	$643.26	
3531-0202-10	$93.26	$0.00	$93.26	
3531-0202-11	$93.26	$550.00	$643.26	
3531-0202-12	$93.26	$550.00	$643.26	
3531-0202-13	$93.26	$0.00	$93.26	
3531-0202-14	$93.26	$550.00	$643.26	
3531-0202-15	$93.26	$550.00	$643.26	
3531-0202-16	$93.26	$550.00	$643.26	
3531-0202-17	$93.26	$550.00	$643.26	
3531-0202-18	$93.26	$0.00	$93.26	
3531-0202-19	$93.26	$550.00	$643.26	
3531-0202-20	$93.26	$550.00	$643.26	
3531-0202-21	$93.26	$0.00	$93.26	
3531-0202-22	$93.26	$550.00	$643.26	
3531-0202-23	$93.26	$550.00	$643.26	
3531-0303-01	$93.26	$0.00	$93.26	
3531-0303-02	$93.26	$550.00	$643.26	
3531-0303-03	$93.26	$0.00	$93.26	
3531-0303-04	$93.26	$0.00	$93.26	
3531-0303-05	$93.26	$550.00	$643.26	
3531-0303-06	$93.26	$550.00	$643.26	
3531-0303-07	$93.26	$550.00	$643.26	
3531-0303-08	$93.26	$550.00	$643.26	
3531-0303-09	$93.26	$550.00	$643.26	
3531-0303-10	$93.26	$550.00	$643.26	
3531-0303-11	$93.26	$550.00	$643.26	
3531-0303-12	$93.26	$550.00	$643.26	
3531-0303-13	$93.26	$550.00	$643.26	
3531-0303-14	$93.26	$550.00	$643.26	
3531-0303-15	$93.26	$550.00	$643.26	
3531-0303-16	$93.26	$550.00	$643.26	
3531-0303-17	$93.26	$550.00	$643.26	
3531-0303-18	$93.26	$0.00	$93.26	
3531-0303-19	$93.26	$550.00	$643.26	
3531-0303-20	$93.26	$550.00	$643.26	
3531-0303-21	$93.26	$0.00	$93.26	
3531-0303-22	$93.26	$0.00	$93.26	
3531-0303-23	$93.26	$550.00	$643.26	
PARCEL	O&M	Debt	Total	
3531-0303-24	$93.26	$0.00	$93.26	
3531-0303-25	$93.26	$550.00	$643.26	
3531-0303-26	$93.26	$0.00	$93.26	
3531-0303-27	$93.26	$550.00	$643.26	
3531-0303-28	$93.26	$0.00	$93.26	
3531-0303-29	$93.26	$0.00	$93.26	
3531-0303-30	$93.26	$0.00	$93.26	
3531-0303-31	$93.26	$0.00	$93.26	
3531-0303-32	$93.26	$0.00	$93.26	
3531-0303-33	$93.26	$0.00	$93.26	
3531-0303-34	$93.26	$0.00	$93.26	
3531-0303-35	$93.26	$550.00	$643.26	
3531-0303-36	$93.26	$550.00	$643.26	
3531-0303-37	$93.26	$550.00	$643.26	
3531-0303-38	$93.26	$550.00	$643.26	
3531-0303-39	$93.26	$0.00	$93.26	
3531-0304-01	$93.26	$0.00	$93.26	
3531-0304-02	$93.26	$0.00	$93.26	
3531-0304-03	$93.26	$0.00	$93.26	
3531-0304-04	$93.26	$550.00	$643.26	
3531-0304-05	$93.26	$550.00	$643.26	
3531-0304-06	$93.26	$550.00	$643.26	
3531-0304-07	$93.26	$550.00	$643.26	
3531-0304-08	$93.26	$0.00	$93.26	
3531-0304-09	$93.26	$0.00	$93.26	
3531-0304-10	$93.26	$550.00	$643.26	
3531-0304-11	$93.26	$550.00	$643.26	
3531-0304-12	$93.26	$550.00	$643.26	
3531-0304-13	$93.26	$550.00	$643.26	
3531-0304-14	$93.26	$550.00	$643.26	
3531-0304-15	$93.26	$550.00	$643.26	
3531-0304-16	$93.26	$550.00	$643.26	
3531-0304-17	$93.26	$550.00	$643.26	
3531-0304-18	$93.26	$550.00	$643.26	
3531-0304-19	$93.26	$0.00	$93.26	
3531-0304-20	$93.26	$550.00	$643.26	
3531-0304-21	$93.26	$0.00	$93.26	
3531-0304-22	$93.26	$0.00	$93.26	
3531-0304-23	$93.26	$550.00	$643.26	
3531-0304-24	$93.26	$550.00	$643.26	
3531-0304-25	$93.26	$0.00	$93.26	
3531-0304-26	$93.26	$550.00	$643.26	
3531-0304-27	$93.26	$550.00	$643.26	
3531-0304-28	$93.26	$0.00	$93.26	
3531-0304-29	$93.26	$550.00	$643.26	
3531-0405-01	$93.26	$550.00	$643.26	
3531-0405-02	$93.26	$550.00	$643.26	
PARCEL	O&M	Debt	Total	
3531-0405-03	$93.26	$550.00	$643.26	
3531-0405-04	$93.26	$550.00	$643.26	
3531-0405-05	$93.26	$550.00	$643.26	
3531-0405-06	$93.26	$550.00	$643.26	
3531-0405-07	$93.26	$0.00	$93.26	
3531-0405-08	$93.26	$550.00	$643.26	
3531-0405-09	$93.26	$550.00	$643.26	
3531-0405-10	$93.26	$550.00	$643.26	
3531-0405-11	$93.26	$550.00	$643.26	
3531-0405-12	$93.26	$0.00	$93.26	
3531-0405-13	$93.26	$550.00	$643.26	
3531-0405-14	$93.26	$0.00	$93.26	
3531-0405-15	$93.26	$550.00	$643.26	
3531-0405-16	$93.26	$550.00	$643.26	
3531-0405-17	$93.26	$550.00	$643.26	
3531-0405-18	$93.26	$550.00	$643.26	
3531-0405-19	$93.26	$0.00	$93.26	
3531-0405-20	$93.26	$0.00	$93.26	
3531-0405-21	$93.26	$0.00	$93.26	
3531-0405-22	$93.26	$550.00	$643.26	
3531-0405-23	$93.26	$550.00	$643.26	
3531-0405-24	$93.26	$550.00	$643.26	
3531-0405-25	$93.26	$412.50	$505.76	
3531-0405-26	$93.26	$0.00	$93.26	
3531-0405-27	$93.26	$550.00	$643.26	
3531-0405-28	$93.26	$0.00	$93.26	
3531-0405-29	$93.26	$550.00	$643.26	
3531-0405-30	$93.26	$550.00	$643.26	
3531-0405-31	$93.26	$550.00	$643.26	
3531-0405-32	$93.26	$0.00	$93.26	
3531-0405-33	$93.26	$550.00	$643.26	
3531-0405-34	$93.26	$0.00	$93.26	
3531-0405-35	$93.26	$550.00	$643.26	
3531-0405-36	$93.26	$0.00	$93.26	
3531-0405-37	$93.26	$0.00	$93.26	
3531-0405-38	$93.26	$550.00	$643.26	
3531-0405-39	$93.26	$550.00	$643.26	
3531-0406-01	$93.26	$550.00	$643.26	
3531-0406-02	$93.26	$550.00	$643.26	
3531-0406-03	$93.26	$550.00	$643.26	
3531-0406-04	$93.26	$550.00	$643.26	
3531-0406-05	$93.26	$550.00	$643.26	
3531-0406-06	$93.26	$550.00	$643.26	
3531-0406-07	$93.26	$550.00	$643.26	
3531-0406-08	$93.26	$0.00	$93.26	
3531-0406-09	$93.26	$0.00	$93.26	
3531-0406-10	$93.26	$550.00	$643.26	
PARCEL	O&M	Debt	Total	
3531-0406-11	$93.26	$550.00	$643.26	
3531-0406-12	$93.26	$0.00	$93.26	
3531-0406-13	$93.26	$550.00	$643.26	
3531-0406-14	$93.26	$550.00	$643.26	
3531-0406-15	$93.26	$550.00	$643.26	
3531-0406-16	$93.26	$0.00	$93.26	
3531-0406-17	$93.26	$0.00	$93.26	
3531-0406-18	$93.26	$550.00	$643.26	
3531-0507-01	$93.26	$0.00	$93.26	
3531-0507-02	$93.26	$550.00	$643.26	
3531-0507-03	$93.26	$550.00	$643.26	
3531-0507-04	$93.26	$0.00	$93.26	
3531-0507-05	$93.26	$0.00	$93.26	
3531-0507-06	$93.26	$0.00	$93.26	
3531-0507-07	$93.26	$550.00	$643.26	
3531-0507-08	$93.26	$550.00	$643.26	
3531-0507-09	$93.26	$550.00	$643.26	
3531-0507-10	$93.26	$550.00	$643.26	
3531-0507-11	$93.26	$0.00	$93.26	
3531-0507-12	$93.26	$0.00	$93.26	
3531-0507-13	$93.26	$0.00	$93.26	
3531-0507-14	$93.26	$550.00	$643.26	
3531-0507-15	$93.26	$550.00	$643.26	
3531-0507-16	$93.26	$550.00	$643.26	
3531-0507-17	$93.26	$550.00	$643.26	
3531-0507-18	$93.26	$550.00	$643.26	
3531-0507-19	$93.26	$550.00	$643.26	
3531-0507-20	$93.26	$0.00	$93.26	
3531-0507-21	$93.26	$0.00	$93.26	
3531-0507-22	$93.26	$550.00	$643.26	
3531-0507-23	$93.26	$550.00	$643.26	
3531-0507-24	$93.26	$550.00	$643.26	
3531-0507-25	$93.26	$0.00	$93.26	
3531-0507-26	$93.26	$550.00	$643.26	
3531-0507-27	$93.26	$0.00	$93.26	
3531-0507-28	$93.26	$550.00	$643.26	
3531-0507-29	$93.26	$550.00	$643.26	
3531-0507-30	$93.26	$550.00	$643.26	
3531-0507-31	$93.26	$0.00	$93.26	
3531-0507-32	$93.26	$0.00	$93.26	
3531-0507-33	$93.26	$0.00	$93.26	
3531-0507-34	$93.26	$550.00	$643.26	
3531-0507-35	$93.26	$550.00	$643.26	
3531-0507-36	$93.26	$550.00	$643.26	
3531-0507-37	$93.26	$550.00	$643.26	
3531-0507-38	$93.26	$550.00	$643.26	
3531-0507-39	$93.26	$550.00	$643.26	
PARCEL	O&M	Debt	Total	
3531-0508-01	$93.26	$0.00	$93.26	
3531-0508-02	$93.26	$550.00	$643.26	
3531-0508-03	$93.26	$0.00	$93.26	
3531-0508-04	$93.26	$550.00	$643.26	
3531-0508-05	$93.26	$550.00	$643.26	
3531-0508-06	$93.26	$550.00	$643.26	
3531-0508-07	$93.26	$0.00	$93.26	
3531-0508-08	$93.26	$0.00	$93.26	
3531-0508-09	$93.26	$550.00	$643.26	
3531-0508-10	$93.26	$550.00	$643.26	
3531-0508-11	$93.26	$550.00	$643.26	
3531-0508-12	$93.26	$0.00	$93.26	
3531-0508-13	$93.26	$550.00	$643.26	
3531-0508-14	$93.26	$550.00	$643.26	
3531-0508-15	$93.26	$550.00	$643.26	
3531-0508-16	$93.26	$550.00	$643.26	
3531-0508-17	$93.26	$550.00	$643.26	
3531-0508-18	$93.26	$0.00	$93.26	
3531-0508-19	$93.26	$0.00	$93.26	
3531-0508-20	$93.26	$0.00	$93.26	
3531-0508-21	$93.26	$550.00	$643.26	
3531-0508-22	$93.26	$550.00	$643.26	
3531-0508-23	$93.26	$0.00	$93.26	
3531-0508-24	$93.26	$0.00	$93.26	
3531-0508-25	$93.26	$550.00	$643.26	
3531-0508-26	$93.26	$550.00	$643.26	
3531-0508-27	$93.26	$550.00	$643.26	
3531-0609-01	$93.26	$550.00	$643.26	
3531-0609-02	$93.26	$550.00	$643.26	
3531-0609-03	$93.26	$550.00	$643.26	
3531-0609-04	$93.26	$550.00	$643.26	
3531-0609-05	$93.26	$550.00	$643.26	
3531-0609-06	$93.26	$550.00	$643.26	
3531-0609-07	$93.26	$550.00	$643.26	
3531-0609-08	$93.26	$550.00	$643.26	
3531-0609-09	$93.26	$550.00	$643.26	
3531-0609-10	$93.26	$550.00	$643.26	
3531-0609-11	$93.26	$550.00	$643.26	
3531-0609-12	$93.26	$550.00	$643.26	
3531-0609-13	$93.26	$550.00	$643.26	
3531-0609-14	$93.26	$550.00	$643.26	
3531-0609-15	$93.26	$550.00	$643.26	
3531-0609-16	$93.26	$550.00	$643.26	
3531-0609-17	$93.26	$0.00	$93.26	
3531-0609-18	$93.26	$550.00	$643.26	
3531-0609-19	$93.26	$550.00	$643.26	
3531-0609-20	$93.26	$550.00	$643.26	
PARCEL	O&M	Debt	Total	
3531-0609-21	$93.26	$550.00	$643.26	
3531-0609-22	$93.26	$550.00	$643.26	
3531-0609-23	$93.26	$0.00	$93.26	
3531-0609-24	$93.26	$550.00	$643.26	
3531-0609-25	$93.26	$550.00	$643.26	
3531-0609-26	$93.26	$550.00	$643.26	
3531-0609-27	$93.26	$550.00	$643.26	
3531-0609-28	$93.26	$0.00	$93.26	
3531-0609-29	$93.26	$550.00	$643.26	
3531-0609-30	$93.26	$550.00	$643.26	
3531-0609-31	$93.26	$550.00	$643.26	
3531-0609-32	$93.26	$550.00	$643.26	
3531-0609-33	$93.26	$0.00	$93.26	
3531-0609-34	$93.26	$0.00	$93.26	
3531-0609-35	$93.26	$550.00	$643.26	
3531-0609-36	$93.26	$0.00	$93.26	
3531-0609-37	$93.26	$550.00	$643.26	
3531-0609-38	$93.26	$550.00	$643.26	
3531-0609-39	$93.26	$0.00	$93.26	
3531-0609-40	$93.26	$550.00	$643.26	
3531-0609-41	$93.26	$550.00	$643.26	
3531-0609-42	$93.26	$0.00	$93.26	
3531-0609-43	$93.26	$0.00	$93.26	
3531-0609-44	$93.26	$550.00	$643.26	
3531-0609-45	$93.26	$550.00	$643.26	
3531-0609-46	$93.26	$550.00	$643.26	
3531-0609-47	$93.26	$0.00	$93.26	
3531-0609-48	$93.26	$0.00	$93.26	
3531-0609-49	$93.26	$550.00	$643.26	
3531-0609-50	$93.26	$550.00	$643.26	
3531-0609-51	$93.26	$550.00	$643.26	
3531-0609-52	$93.26	$550.00	$643.26	
3531-0609-53	$93.26	$550.00	$643.26	
3531-0610-01	$93.26	$550.00	$643.26	
3531-0610-02	$93.26	$0.00	$93.26	
3531-0610-03	$93.26	$550.00	$643.26	
3531-0610-04	$93.26	$0.00	$93.26	
3531-0610-05	$93.26	$0.00	$93.26	
3531-0610-06	$93.26	$0.00	$93.26	
3531-0610-07	$93.26	$0.00	$93.26	
3531-0610-08	$93.26	$0.00	$93.26	
3531-0610-09	$93.26	$550.00	$643.26	
3531-0610-10	$93.26	$550.00	$643.26	
3531-0610-11	$93.26	$550.00	$643.26	
3531-0610-12	$93.26	$0.00	$93.26	
3531-0610-13	$93.26	$550.00	$643.26	
3531-0610-14	$93.26	$550.00	$643.26	
PARCEL	O&M	Debt	Total	
3531-0610-15	$93.26	$550.00	$643.26	
3531-0610-16	$93.26	$550.00	$643.26	
3531-0610-17	$93.26	$550.00	$643.26	
3531-0610-18	$93.26	$0.00	$93.26	
3531-0610-19	$93.26	$550.00	$643.26	
3531-0610-20	$93.26	$0.00	$93.26	
3531-0610-21	$93.26	$550.00	$643.26	
3531-0610-22	$93.26	$550.00	$643.26	
3531-0610-23	$93.26	$550.00	$643.26	
3531-0610-24	$93.26	$0.00	$93.26	
3531-0610-25	$93.26	$0.00	$93.26	
3531-0610-26	$93.26	$550.00	$643.26	
3531-0610-27	$93.26	$550.00	$643.26	
3531-0610-28	$93.26	$550.00	$643.26	
3531-0610-29	$93.26	$550.00	$643.26	
3531-0610-30	$93.26	$550.00	$643.26	
3531-0610-31	$93.26	$550.00	$643.26	
3531-0610-32	$93.26	$550.00	$643.26	
3531-0610-33	$93.26	$550.00	$643.26	
3531-0610-34	$93.26	$550.00	$643.26	
3531-0610-35	$93.26	$0.00	$93.26	
3531-0610-36	$93.26	$550.00	$643.26	
3531-0610-37	$93.26	$550.00	$643.26	
3531-0610-38	$93.26	$0.00	$93.26	
3531-0610-39	$93.26	$550.00	$643.26	
3531-0712-01	$93.26	$550.00	$643.26	
3531-0712-02	$93.26	$0.00	$93.26	
3531-0712-03	$93.26	$550.00	$643.26	
3531-0712-04	$93.26	$550.00	$643.26	
3531-0712-05	$93.26	$0.00	$93.26	
3531-0712-06	$93.26	$550.00	$643.26	
3531-0712-07	$93.26	$550.00	$643.26	
3531-0712-08	$93.26	$0.00	$93.26	
3531-0712-09	$93.26	$550.00	$643.26	
3531-0712-10	$93.26	$0.00	$93.26	
3531-0712-11	$93.26	$550.00	$643.26	
3531-0712-12	$93.26	$550.00	$643.26	
3531-0712-13	$93.26	$550.00	$643.26	
3531-0712-14	$93.26	$0.00	$93.26	
3531-0712-15	$93.26	$550.00	$643.26	
3531-0712-16	$93.26	$0.00	$93.26	
3531-0712-17	$93.26	$0.00	$93.26	
3531-0712-18	$93.26	$0.00	$93.26	
3531-0712-19	$93.26	$550.00	$643.26	
3531-0712-20	$93.26	$550.00	$643.26	
3531-0712-21	$93.26	$550.00	$643.26	
3531-0712-22	$93.26	$550.00	$643.26	
PARCEL	O&M	Debt	Total	
3531-0712-23	$93.26	$550.00	$643.26	
3531-0712-24	$93.26	$0.00	$93.26	
3531-0712-25	$93.26	$550.00	$643.26	
3531-0712-26	$93.26	$550.00	$643.26	
3531-0712-27	$93.26	$0.00	$93.26	
3531-0712-28	$93.26	$550.00	$643.26	
3531-0813-01	$93.26	$550.00	$643.26	
3531-0813-02	$93.26	$0.00	$93.26	
3531-0813-03	$93.26	$550.00	$643.26	
3531-0813-04	$93.26	$550.00	$643.26	
3531-0813-05	$93.26	$0.00	$93.26	
3531-0813-06	$93.26	$0.00	$93.26	
3531-0813-11	$93.26	$0.00	$93.26	
3531-0813-12	$93.26	$0.00	$93.26	
3531-0813-13	$93.26	$550.00	$643.26	
3531-0813-14	$93.26	$550.00	$643.26	
3531-0813-15	$93.26	$0.00	$93.26	
3531-0814-01	$93.26	$550.00	$643.26	
3531-0814-02	$93.26	$0.00	$93.26	
3531-0814-03	$93.26	$550.00	$643.26	
3531-0814-04	$93.26	$550.00	$643.26	
3531-0814-05	$93.26	$550.00	$643.26	
3531-0814-06	$93.26	$0.00	$93.26	
3531-0814-07	$93.26	$0.00	$93.26	
3531-0814-08	$93.26	$550.00	$643.26	
3531-0814-09	$93.26	$550.00	$643.26	
3531-0814-10	$93.26	$550.00	$643.26	
3531-0814-11	$93.26	$550.00	$643.26	
3531-0814-12	$93.26	$550.00	$643.26	
3531-0814-13	$93.26	$550.00	$643.26	
3531-0814-14	$93.26	$0.00	$93.26	
3531-0814-15	$93.26	$0.00	$93.26	
3531-0814-16	$93.26	$550.00	$643.26	
3531-0814-17	$93.26	$0.00	$93.26	
3531-0814-18	$93.26	$0.00	$93.26	
3531-0814-19	$93.26	$0.00	$93.26	
3531-0814-20	$93.26	$550.00	$643.26	
3531-0814-21	$93.26	$550.00	$643.26	
3531-0814-22	$93.26	$550.00	$643.26	
3531-0814-23	$93.26	$0.00	$93.26	
3531-0814-24	$93.26	$0.00	$93.26	
3531-0814-25	$93.26	$0.00	$93.26	
3531-0814-26	$93.26	$550.00	$643.26	
3531-0814-27	$93.26	$550.00	$643.26	
3531-0814-28	$93.26	$550.00	$643.26	
3531-0814-29	$93.26	$0.00	$93.26	
3531-0814-30	$93.26	$0.00	$93.26	
PARCEL	O&M	Debt	Total	
3531-0814-31	$93.26	$550.00	$643.26	
3531-0814-32	$93.26	$0.00	$93.26	
3531-0814-33	$93.26	$550.00	$643.26	
3531-0814-34	$93.26	$550.00	$643.26	
3531-0814-35	$93.26	$550.00	$643.26	
3531-0814-36	$93.26	$550.00	$643.26	
3531-0814-41	$93.26	$0.00	$93.26	
3531-0814-45	$93.26	$550.00	$643.26	
3531-0814-46	$93.26	$0.00	$93.26	
3531-0814-47	$93.26	$0.00	$93.26	
3531-0814-48	$93.26	$0.00	$93.26	
3531-0814-49	$93.26	$0.00	$93.26	
3531-0814-50	$93.26	$0.00	$93.26	
3531-0815-01	$93.26	$0.00	$93.26	
3531-0815-02	$93.26	$550.00	$643.26	
3531-0815-03	$93.26	$0.00	$93.26	
3531-0815-04	$93.26	$550.00	$643.26	
3531-0815-05	$93.26	$550.00	$643.26	
3531-0815-06	$93.26	$550.00	$643.26	
3531-0815-07	$93.26	$0.00	$93.26	
3531-0815-08	$93.26	$550.00	$643.26	
3531-0815-09	$93.26	$550.00	$643.26	
3531-0815-10	$93.26	$550.00	$643.26	
3531-0815-11	$93.26	$550.00	$643.26	
3531-0815-12	$93.26	$550.00	$643.26	
3531-0916-01	$93.26	$550.00	$643.26	
3531-0916-02	$93.26	$550.00	$643.26	
3531-0916-03	$93.26	$0.00	$93.26	
3531-0916-04	$93.26	$0.00	$93.26	
3531-0916-05	$93.26	$550.00	$643.26	
3531-0916-06	$93.26	$0.00	$93.26	
3531-0916-07	$93.26	$0.00	$93.26	
3531-0916-08	$93.26	$0.00	$93.26	
3531-0916-09	$93.26	$0.00	$93.26	
3531-0916-10	$93.26	$0.00	$93.26	
3531-0916-11	$93.26	$0.00	$93.26	
3531-0916-12	$93.26	$0.00	$93.26	
3531-0916-13	$93.26	$0.00	$93.26	
3531-0916-14	$93.26	$550.00	$643.26	
3531-0916-15	$93.26	$0.00	$93.26	
3531-0916-16	$93.26	$550.00	$643.26	
3531-0916-17	$93.26	$550.00	$643.26	
3531-0916-18	$93.26	$550.00	$643.26	
3531-0916-19	$93.26	$550.00	$643.26	
3531-0916-20	$93.26	$0.00	$93.26	
3531-0916-21	$93.26	$0.00	$93.26	
3531-0916-22	$93.26	$550.00	$643.26	
PARCEL	O&M	Debt	Total	
3531-0916-23	$93.26	$550.00	$643.26	
3531-0916-24	$93.26	$550.00	$643.26	
3531-0916-25	$93.26	$0.00	$93.26	
3531-0916-26	$93.26	$550.00	$643.26	
3531-0916-27	$93.26	$550.00	$643.26	
3531-0917-01	$93.26	$550.00	$643.26	
3531-0917-02	$93.26	$0.00	$93.26	
3531-0917-03	$93.26	$550.00	$643.26	
3531-0917-04	$93.26	$550.00	$643.26	
3531-1018-01	$93.26	$550.00	$643.26	
3531-1018-02	$93.26	$550.00	$643.26	
3531-1018-03	$93.26	$550.00	$643.26	
3531-1018-04	$93.26	$550.00	$643.26	
3531-1018-05	$93.26	$0.00	$93.26	
3531-1018-06	$93.26	$550.00	$643.26	
3531-1018-07	$93.26	$550.00	$643.26	
3531-1018-08	$93.26	$0.00	$93.26	
3531-1018-09	$93.26	$550.00	$643.26	
3531-1018-10	$93.26	$550.00	$643.26	
3531-1018-11	$93.26	$550.00	$643.26	
3531-1018-12	$93.26	$0.00	$93.26	
3531-1018-13	$93.26	$0.00	$93.26	
3531-1018-14	$93.26	$0.00	$93.26	
3531-1018-15	$93.26	$550.00	$643.26	
3531-1018-16	$93.26	$550.00	$643.26	
3531-1018-17	$93.26	$550.00	$643.26	
3531-1018-18	$93.26	$0.00	$93.26	
3531-1018-19	$93.26	$550.00	$643.26	
3531-1018-20	$93.26	$550.00	$643.26	
3531-1018-21	$93.26	$550.00	$643.26	
3531-1018-22	$93.26	$0.00	$93.26	
3531-1018-23	$93.26	$0.00	$93.26	
3531-1018-24	$93.26	$550.00	$643.26	
3531-1018-25	$93.26	$550.00	$643.26	
3531-1018-26	$93.26	$550.00	$643.26	
3531-1018-27	$93.26	$550.00	$643.26	
3531-1018-28	$93.26	$550.00	$643.26	
3531-1019-01	$93.26	$550.00	$643.26	
3531-1019-02	$93.26	$550.00	$643.26	
3531-1019-03	$93.26	$550.00	$643.26	
3531-1019-04	$93.26	$550.00	$643.26	
3531-1019-05	$93.26	$0.00	$93.26	
3531-1019-06	$93.26	$550.00	$643.26	
3531-1019-07	$93.26	$0.00	$93.26	
3531-1019-08	$93.26	$550.00	$643.26	
3531-1019-09	$93.26	$550.00	$643.26	
3531-1019-10	$93.26	$550.00	$643.26	
PARCEL	O&M	Debt	Total	
3531-1019-11	$93.26	$550.00	$643.26	
3531-1019-12	$93.26	$550.00	$643.26	
3531-1019-13	$93.26	$550.00	$643.26	
3531-1019-14	$93.26	$550.00	$643.26	
3531-1019-15	$93.26	$550.00	$643.26	
3531-1019-16	$93.26	$550.00	$643.26	
3531-1019-17	$93.26	$550.00	$643.26	
3531-1019-18	$93.26	$550.00	$643.26	
3531-1019-19	$93.26	$550.00	$643.26	
3531-1020-01	$93.26	$550.00	$643.26	
3531-1020-02	$93.26	$0.00	$93.26	
3531-1020-03	$93.26	$550.00	$643.26	
3531-1020-04	$93.26	$550.00	$643.26	
3531-1020-05	$93.26	$550.00	$643.26	
3531-1020-06	$93.26	$550.00	$643.26	
3531-1020-07	$93.26	$550.00	$643.26	
3531-1020-08	$93.26	$550.00	$643.26	
3531-1020-09	$93.26	$550.00	$643.26	
3531-1020-10	$93.26	$550.00	$643.26	
3531-1020-11	$93.26	$550.00	$643.26	
3531-1020-12	$93.26	$550.00	$643.26	
3531-1021-01	$93.26	$0.00	$93.26	
3531-1021-02	$93.26	$550.00	$643.26	
3531-1021-03	$93.26	$0.00	$93.26	
3531-1021-04	$93.26	$550.00	$643.26	
3531-1021-05	$93.26	$550.00	$643.26	
3531-1021-06	$93.26	$550.00	$643.26	
3531-1021-07	$93.26	$550.00	$643.26	
3531-1021-08	$93.26	$550.00	$643.26	
3531-1021-09	$93.26	$550.00	$643.26	
3531-1021-10	$93.26	$0.00	$93.26	
3531-1021-11	$93.26	$0.00	$93.26	
3531-1021-12	$93.26	$550.00	$643.26	
3531-1021-13	$93.26	$550.00	$643.26	
3531-1021-14	$93.26	$550.00	$643.26	
3531-1021-15	$93.26	$550.00	$643.26	
3531-1021-16	$93.26	$0.00	$93.26	
Total Gross Assessments	$58,567.28	$219,312.50	$277,879.78	
				
Total Net Assessments	$55,053.24	$206,153.75	$261,206.99	

Section V
RESOLUTION 2024-04
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CANDLER HILLS EAST COMMUNITY DEVELOPMENT DISTRICT DECLARING VACANCY IN SEAT #3 ON THE BOARD OF SUPERVISORS PURSUANT TO SECTION 190.006(3)(b), FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the 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

WHEREAS, on November 5, 2024, two (2) members of the Board of Supervisors (the “Board”) were to be elected by the Qualified Electors of the District, as that term is defined in Section 190.003, Florida Statutes; and
WHEREAS, the District published a notice of qualifying period set by the Supervisor of Elections at least two (2) weeks prior to the start of said qualifying period; and
WHEREAS, at the close of the qualifying period no Qualified Electors qualified to run for one (1) of the seats available for election by the Qualified Electors of the District; and
WHEREAS, pursuant to Section 190.006(3)(b), Florida Statutes, the Board shall declare such seat as vacant, effective the second Tuesday following the general election; and
WHEREAS, a Qualified Elector is to be appointed to the vacant seat within 90 days thereafter; and

WHEREAS, the Board finds that it is in the best interests of the District to adopt this Resolution declaring the seat available for election as vacant.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CANDLER HILLS EAST COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. The following seat is hereby declared vacant effective as of November 19, 2024:

Seat # 3 (previously held by Philip Moherek)
SECTION 2. This Resolution shall become effective upon its passage.
PASSED AND ADOPTED this 20th day of August, 2024.

ATTEST:	CANDLER HILLS EAST COMMUNITY DEVELOPMENT DISTRICT

Print Name:		Chairperson

Section VI

Dewberry Engineers Inc. 800 N. Magnolia Ave, Suite 1000
Orlando, FL 32803
407.843.5120
407.649.8664 fax
www.dewberry.com

Sent Via Email: gflint@grnscfl.com
April2,2024

Mr. George Flint
Candler Hills East Community Development District 219 East Livingston Street
Orlando, Florida 32801
Subject:	Work Authorization Number 2024-2
Candler Hills East Community Development District Annual Engineer's Report 2024
Dear Mr. Flint:
Dewberry Engineers Inc. ("Dewbeny") is pleased to submit this Work Authorization to provide professional consulting engineering services for the Candler Hills East Community Development District (CDD). We will provide these services pursuant to our current agreement ("District Engineering Agreement") as follows:
Scope ofWork
We will provide the Annual Engineer's Report for the CDD as required by the Trust Indenture for this fiscal year. The report will address the requirements as detailed in Section 9.21 of the Trust.
Fees
The District will compensate the Engineer pursuant to the hourly rate schedule contained in the District Engineering Agreement. We estimate a budget in the amount of $3,000. The District will reimburse the Engineer all direct costs, which include items such as printing, drawings, travel, deliveries, et cetera, pursuant to the Engineering Agreement.
Thank you for considering Dewberry. We look forward to continuing our business relationship.

Sincere} ,

 ,P.E.
Dewberry Engineers Inc. Associate Vice President
April 2. 2024 Date
APPROVED AND ACCEPTED

Bl" Aulb=Rep	 Candler Hills East
Community Development District
c.f[1.\2't
Date

Page 1 of 1

Section VII
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 2025 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 19, 2024
February 18, 2025
May 20, 2025
August 19, 2024

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, FL32801. 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 Supervisors will participate by telephone.

Any person requiring special accommodations 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 1-800-955-8770, for aid in contacting the District Office.

Each person who decides to appeal any action taken at these meetings is advised that person 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
Governmental Management Services – Central Florida, LLC District Manager

Section VIII

Section B

Section 1

Memorandum
To: Board of Supervisors From: District Management Date: August 20, 2024
RE:	HB7013 – Special Districts Performance Measures and Standards

To enhance accountability and transparency, new regulations were established for all
special districts, by the Florida Legislature, during their 2024 legislative session. Starting on October 1, 2024, or by the end of the first full fiscal year after its creation (whichever comes later), each special district must establish goals and objectives for each program and activity, as well as develop performance measures and standards to assess the achievement of these goals and objectives. Additionally, by December 1 each year (initial report due on December 1, 2025), each special district is required to publish an annual
report on its website, detailing the goals and objectives achieved, the performance measures and standards used, and any goals or objectives that were not achieved.
District Management has identified the following key categories to focus on for Fiscal Year 2025 and develop statutorily compliant goals for each:
Community Communication and Engagement
Infrastructure and Facilities Maintenance
Financial Transparency and Accountability
Additionally, special districts must provide an annual reporting form to share with the public that reflects whether the goals & objectives were met for the year. District
Management has streamlined these requirements into a single document that meets both the statutory requirements for goal/objective setting and annual reporting.
The proposed goals/objectives and the annual reporting form are attached as exhibit A to this memo. District Management recommends that the Board of Supervisors adopt these goals and objectives to maintain compliance with HB7013 and further enhance their commitment to the accountability and transparency of the District.

Exhibit A:
Goals, Objectives and Annual Reporting Form
Candler Hills East Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2024 – September 30, 2025

 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:	 
Candler Hills East Community Development District

District Manager:		Date:	 Print Name:	 
Candler Hills East Community Development District

Section 2

Summary of Invoices

May 1, 2024 to August 5, 2024

General Fund	
5/15/24	
1140	
$	
1,104.82	
	5/29/24	1141	$	1,500.00	
	6/12/24	1142-1143	$	10,249.68	
	6/19/24	1144	$	119.52	
	6/26/24	1145	$	1,275.00	
7/18/24	1146	 $	1,083.45 			
		$	15,332.47			
Supervisor Fees - May 2024 Elmer L. Greene	
50301	
$	184.70			
George C. Hill	50302	$	184.70			
John D. Bain	50303	$	184.70			
Phillip J. Moherek	50304	$	200.00			
Robert H. Scherff	50305	 $	184.70 			
		$	938.80			
	Total Amount	$	16,271.27			
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/12/24	PAGE	1
*** CHECK DATES 05/01/2024 - 08/05/2024 ***	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	#
262	202405 310-51300-34000	*	712.75
MANAGEMENT FEES MAY24
262	202405 310-51300-35200	*	62.50
WEBSITE ADMIN MAY24
262	202405 310-51300-35100	*	83.33
INFORMATION TECH MAY24
262	202405 310-51300-31300	*	220.83
DISSEMINATION SVCS MAY24
262	202405 310-51300-51000	*	.12
OFFICE SUPPLIES MAY24
262	202405 310-51300-42000	*	25.29
POSTAGE MAY24
GOVERNMENTAL MANAGEMENT SERVICES	1,104.82 001140
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/24 00005	5/22/24 4642	202405 310-51300-31500	*	1,500.00
GENERAL COUNSEL MAY24
COLEN & WAGONER P.A.	1,500.00 001141
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/12/24 00033	6/12/24 06122024 202406 300-20700-10200	*	9,098.30
ASSESS TRANSFER S2016
CANDLER HILLS EAST CDD C/O USBANK	9,098.30 001142
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
263	202406 310-51300-34000	*	712.75
MANAGEMENT FEES JUN24
263	202406 310-51300-35200	*	62.50
WEBSITE ADMIN JUN24
263	202406 310-51300-35100	*	83.33
INFORMATION TECH JUN24
263	202406 310-51300-31300	*	220.83
DISSEMINATION SVCS JUN24
263	202406 310-51300-51000	*	30.18
OFFICE SUPPLIES JUN24
263	202406 310-51300-42000	*	41.79
POSTAGE JUN24
GOVERNMENTAL MANAGEMENT SERVICES	1,151.38 001143
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/24 00054	5/31/24 00064602 202405 310-51300-48000	*	119.52
NOT OF QUALIFYING PERIOD
GANNETT MEDIA CORP DBA GANNETT	119.52 001144
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/26/24 00040	7/20/23 2309468	202310 310-51300-31100	*	1,275.00
ENGINEERS REPORT JUN23
DEWBERRY ENGINEERS, INC.	1,275.00 001145
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/18/24 00019	7/01/24 264	202407 310-51300-34000	*	712.75
MANAGEMENT FEES JUL24
CAND CANDLER HILLS	CWRIGHT
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/12/24	PAGE	2
*** CHECK DATES 05/01/2024 - 08/05/2024 ***	CANDLER HILLS-GENERAL FUND
BANK A CANDLER HILLS CDD

INFORMATION TECH JUL24

TOTAL FOR BANK A	15,332.47
TOTAL FOR REGISTER	15,332.47

CAND CANDLER HILLS	CWRIGHT

Section 3

Candler Hills East
Community Development District

Unaudited Financial Reporting
June 30, 2024

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
June 30, 2024

Assets:
Cash:
Operating Account	

$	70,441	

$	

-	

$	

-	

$	70,441	
Investments:							
State Board of Administration Series 2016
Reserve	$	-	$	-

$	-	$	105,400	$

$	175,672	$	175,672

-	$	105,400				
Revenue	$	-	$	209,390	$	-	$	209,390				
Prepayment	$	-	$	140	$	-	$	140				
Due from General Fund	$	-	$	1,073	$	-	$	1,073				
Due from Other	$	255	$	-	$	-	$	255				
Prepaid Expenses	$	337	$	-	$	-	$	337				
Total Assets	$	71,032	$	316,003	$	175,672	$	562,707				
Liabilities:
Accounts Payable	

$	122	$	

-	$	-	

$	122				
Due to Debt Service	$	1,073	$	-	$	-	$	1,073				
Total Liabilites	$	1,195	$	-	$	-	$	1,195				

Fund Balance:
Assigned for: Capital Reserves	

$	-	$	

-	$	175,672	

$	175,672				
Nonspendable:
Deposits and Prepaid Items	
$	337	
$	
-	
$	
-	
$	337	
Restricted for:							
Debt Service 2016	$	-	$	316,003	$	-	$	316,003				
Unassigned	$	69,500	$	-	$	-	$	69,500				
Total Fund Balances	$	69,837	$	316,003	$	175,672	$	561,512			
							
Total Liabilities & Fund Balance	$	71,032	$	316,003	$	175,672	$	562,707			
Candler Hills East
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Revenues:					
Maintenance Assessments	$	55,051	$	55,051	$	54,279	$	(772)	
Interest	$	-	$	-	$	7	$	7	
Total Revenues	$	55,051	$	55,051	$	54,286	$	(765)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	4,000	$	3,000	$	2,600	$	400	
FICA Expense	$	306	$	230	$	168	$	61	
Engineering	$	4,000	$	3,000	$	1,370	$	1,630	
Trustee Fees	$	2,050	$	2,050	$	2,357	$	(307)	
Dissemination	$	2,650	$	1,988	$	2,187	$	(200)	
Arbitrage	$	450	$	450	$	450	$	-	
Assessment Roll	$	5,300	$	5,300	$	5,300	$	-	
Attorney	$	6,500	$	4,875	$	4,500	$	375	
Annual Audit	$	3,515	$	3,515	$	3,510	$	5	
Management Fees	$	8,553	$	6,415	$	6,415	$	-	
Information Technology	$	1,000	$	750	$	750	$	-	
Website Maintenance	$	750	$	563	$	563	$	-	
Telephone	$	50	$	38	$	-	$	38	
Postage	$	625	$	469	$	97	$	372	
Printing & Binding	$	300	$	225	$	1	$	224	
Insurance	$	7,960	$	7,960	$	7,526	$	434	
Legal Advertising	$	700	$	525	$	120	$	405	
Other Current Charges	$	860	$	645	$	671	$	(26)	
Office Supplies	$	150	$	113	$	54	$	59	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	49,894	$	42,283	$	38,813	$	3,470	

Operations & Maintenance					
Mulch	$	7,920	$	5,940	$	4,335	$	1,605	
Contingency	$	3,097	$	2,323	$	-	$	2,323	
Stormwater	$	6,500	$	4,875	$	-	$	4,875	
Total Operations & Maintenance	$	17,517	$	13,138	$	4,335	$	8,803	
					
Total Expenditures	$	67,411	$	55,421	$	43,148	$	12,273	
					
Excess (Deficiency) of Revenues over Expenditures	$	(12,360)		$	11,139		
					
Fund Balance - Beginning	$	12,360		$	58,698		
					
Fund Balance - Ending	$	-		$	69,837		
Candler Hills East
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Revenues:					
Assessments - Tax Roll	$	209,773	$	209,773	$	205,364	$	(4,409)	
Assessments - Prepayment	$	-	$	-	$	15,420	$	15,420	
Interest	$	-	$	-	$	14,210	$	14,210	
Total Revenues	$	209,773	$	209,773	$	234,994	$	25,221	

Expenditures:					
Special Call - 11/1	$	-	$	-	$	25,000	$	(25,000)	
Interest - 11/1	$	41,663	$	41,663	$	41,663	$	-	
Special Call - 5/1	$	-	$	-	$	20,000	$	(20,000)	
Principal - 5/1	$	125,000	$	125,000	$	125,000	$	-	
Interest - 5/1	$	41,663	$	41,663	$	41,188	$	475	
Total Expenditures	$	208,325	$	208,325	$	252,850	$	(44,525)	
					
Excess (Deficiency) of Revenues over Expenditures	$	1,448		$	(17,856)		
					
Fund Balance - Beginning	$	214,840		$	333,859		
					
Fund Balance - Ending	$	216,288		$	316,003		
Candler Hills East
Community Development District Capital Reserves Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Revenues					
Interest	$	1,500	$	1,500	$	7,157	$	5,657	
Total Revenues	$	1,500	$	1,500	$	7,157	$	5,657	

Expenditures:

Capital Outlay	

$	-	

$	-	

$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	1,500		$	7,157		
					
Fund Balance - Beginning	$	167,992		$	168,515		
					
Fund Balance - Ending	$	169,492		$	175,672		
Candler Hills East
Community Development District Month to Month

Revenues:											
Maintenance Assessments	$	-	$	439	$	45,297	$	4,019	$	2,147	$	724	$	1,250	$	222	$	182	$	-  $	-  $	-  $	54,279	
Interest	$	0	$	0	$	1	$	2	$	1	$	1	$	1	$	1	$	1	$	-  $	-  $	-  $	7	
Total Revenues	$	0	$	439	$	45,298	$	4,020	$	2,148	$	725	$	1,251	$	222	$	183	$	-	$	-	$	-	$	54,286	

Expenditures:											
General & Administrative:											
Supervisor Fees	$	-	$	600	$	-	$	-	$	1,000	$	-	$	-	$	1,000	$	-	$	-  $	-  $	-  $	2,600	
FICA Expense	$	-	$	46	$	-	$	-	$	61	$	-	$	-	$	61	$	-	$	-  $	-  $	-  $	168	
Engineering	$	1,275	$	-	$	-	$	-	$	-	$	95	$	-	$	-	$	-	$	-  $	-  $	-  $	1,370	
Trustee Fees	$	673	$	-	$	1,684	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	2,357	
Dissemination	$	321	$	221	$	221	$	221	$	221	$	221	$	321	$	221	$	221	$	-  $	-  $	-  $	2,187	
Arbitrage	$	-	$	450	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	450	
Assessment Roll	$	5,300	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	5,300	
Attorney	$	-	$	1,500	$	-	$	-	$	1,500	$	-	$	-	$	1,500	$	-	$	-  $	-  $	-  $	4,500	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	3,510	$	-	$	-	$	-	$	-  $	-  $	-  $	3,510	
Management Fees	$	713	$	713	$	713	$	713	$	713	$	713	$	713	$	713	$	713	$	-  $	-  $	-  $	6,415	
Information Technology	$	83	$	83	$	83	$	83	$	83	$	83	$	83	$	83	$	83	$	-  $	-  $	-  $	750	
Website Maintenance	$	63	$	63	$	63	$	63	$	63	$	63	$	63	$	63	$	63	$	-  $	-  $	-  $	563	
Telephone	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-	
Postage	$	1	$	15	$	3	$	1	$	6	$	3	$	1	$	25	$	42	$	-  $	-  $	-  $	97	
Printing & Binding	$	-	$	-	$	1	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	1	
Insurance	$	7,526	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	7,526	
Legal Advertising	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	120	$	-	$	-  $	-  $	-  $	120	
Other Current Charges	$	67	$	67	$	70	$	70	$	79	$	78	$	81	$	80	$	80	$	-  $	-  $	-  $	671	
Office Supplies	$	0	$	0	$	23	$	0	$	0	$	0	$	0	$	0	$	30	$	-  $	-  $	-  $	54	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	175	
Total General & Administrative	$	16,196	$	3,757	$	2,860	$	1,150	$	3,727	$	4,766	$	1,261	$	3,865	$	1,232	$	-  $	-  $	-  $	38,813	

Operations & Maintenance											
Mulch	$	-	$	-	$	-	$	4,335	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	4,335	
Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-	
Stormwater	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-	
Total Operations & Maintenance	$	-	$	-	$	-	$	4,335	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	4,335	
											
Total Expenditures	$	16,196	$	3,757	$	2,860	$	5,485	$	3,727	$	4,766	$	1,261	$	3,865	$	1,232	$	-  $	-  $	-  $	43,148	
											
Excess Revenues (Expenditures)	$	(16,196)	$	(3,318)	$	42,438	$	(1,464)	$	(1,579)	$	(4,041)	$	(10)	$	(3,643)	$	(1,049)	$	-  $	-  $	-  $	11,139	
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	$105,400											
Reserve Fund Balance	$105,400											
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: Principal Payment 5/1/22	($125,000)											
Less: Special Call 5/1/22	($20,000)											
Less: Special Call 11/1/22	($25,000)											
Less: Principal Payment 5/1/23	($125,000)											
Less: Special Call 11/1/23	($25,000)											
Less: Principal Payment 5/1/24	($125,000)											
Less: Special Call 5/1/24	($20,000)											
Current Bonds Outstanding	$2,030,000										
CANDLER HILLS EAST
COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENTS FY2024 RECEIPTS
MAINTENANCE

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

Date	
ACH	Gross Assessments
Received	Collection
Fee	Commissions
Paid	Interest
Income	Net Assessments
Received	
							
11/30/23	ACH	$	447.67	$	8.95	$	-	$	-	$	438.72	
12/12/23	ACH	$	23,636.27	$	472.73	$	-	$	-	$	23,163.54	
12/29/23	ACH	$	11,572.78	$	231.46	$	-	$	-	$	11,341.32	
12/29/23	ACH	$	11,012.39	$	220.25	$	-	$	-	$	10,792.14	
1/26/24	ACH	$	-	$	-	$	-	$	187.12	$	187.12	
1/26/24	ACH	$	3,909.76	$	78.20	$	-	$	-	$	3,831.56	
2/16/24	ACH	$	2,190.63	$	43.81	$	-	$	-	$	2,146.82	
3/15/24	ACH	$	738.64	$	14.77	$	-	$	-	$	723.87	
4/26/24	ACH	$	1,275.93	$	25.52	$	-	$	-	$	1,250.41	
5/10/24	ACH	$	192.12	$	3.84	$	-	$	-	$	188.28	
5/10/24	ACH	$	33.37	$	-	$	-	$	-	$	33.37	
6/21/24	ACH	$	185.59	$	3.71	$	-	$	-	$181.88	
							
Total Collected		$	55,195.15	$	1,103.24	$	-	$	187.12	$	54,279.03	
Percentage Collected						99%	

DEBT SERVICE

Gross Assessments $
Certified Net Assessments $
222,062.50
208,738.75
100%

Date	
ACH	Gross Assessments
Received	Collection
Fee	Commissions
Paid	Interest
Income	Net Assessments
Received	
							
11/30/23	ACH	$	1,056.00	$	21.12	$	-	$	-	$	1,034.88	
12/12/23	ACH	$	81,840.57	$	1,636.81	$	-	$	-	$	80,203.76	
12/29/23	ACH	$	46,332.34	$	926.65	$	-	$	-	$	45,405.69	
12/29/23	ACH	$	45,408.25	$	908.17	$	-	$	-	$	44,500.08	
1/26/24	ACH	$	-	$	-	$	-	$	702.47	$	702.47	
1/26/24	ACH	$	14,665.44	$	293.31	$	-	$	-	$	14,372.13	
2/16/24	ACH	$	9,157.69	$	183.15	$	-	$	-	$	8,974.54	
3/15/24	ACH	$	2,722.50	$	54.45	$	-	$	-	$	2,668.05	
4/26/24	ACH	$	5,286.81	$	105.74	$	-	$	-	$	5,181.07	
5/10/24	ACH	$	1,132.97	$	22.66	$	-	$	-	$	1,110.31	
5/10/24	ACH	$	138.87	$	-	$	-	$	-	$	138.87	
6/21/24	ACH	$1,094.50	$21.89	$0.00	$0.00	$1,072.61	
							
Total Collected		$	208,835.94	$	4,173.95	$	-	$	702.47	$	205,364.46	
Percentage Collected						98%