CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT

MIAMI-DADE COUNTY REGULAR BOARD MEETING MARCH 14, 2023
6:30 P.M.

Special District Services, Inc.
6625 Miami Lakes Drive, Suite 374 Miami Lakes, FL 33014

www.centurygardenscdd.org 305.777.0761 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT
Mater Gardens Academy Charter School-Cafeteria Room 9010 NW 178th Lane
Miami, Florida 33018
REGULAR BOARD MEETING
March 14, 2023
6:30 p.m.

Call to Order
Proof of Publication…	Page 1
Establish Quorum
Declare Vacancies and Consider Appointment to Fill Vacancies (Seats 1 & 2)
Administer Oath of Office and Review Board Member Duties and Responsibilities
Consider Resolution No. 2023-01 – Election of Officers…	Page 2
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
November 29, 2022 Special Board Meeting…	Page 3
Old Business
New Business
Consider Resolution No. 2023-02 – Adopting a Fiscal Year 2022/2023 Proposed Budget…	Page 6
Consider Adjustment to District Counsel Fee Structure…	Page 15
Consider Rate Adjustment – Alvarez Engineers…	Page 17
Administrative & Operational Matters
Financials…	Page 19
Board Member & Staff Closing Comments
Adjourn

MIAMI-DADE

STATE OF FLORIDA
COUNTY OF MIAMI-DADE:

Before the undersigned authority personally appeared MARIA MESA, who on oath says that he or she is the LEGAL CLERK, Legal Notices of the Miami Daily Business Review f/k/ a Miami Review, a daily  (except Saturday,  Sunday and Legal Holidays) newspaper, published at Miami in Miami-Dade County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice in the matter of

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT -
FISCAL YEAR 2022/2023 REGULAR MEETING SCHEDULE

in the XXXX Court,
was published in said newspaper by print in the issues of and/or by publication on the newspaper's website, if authorized, on

09/30/2022

Alliant further says that the newspaper complies with all legal	::=:::::.I;::.:'.'	in  chapter	50,  Florida
S  rn to and	scribed before me this
SEPTEMBER, A.O. 2022
JhtMd MJ
(SEAL)

...-: 1,.,-,;i;;,,,,. BARBARA THOMAS

"6"..•	't-"

\;:.	.JJ Expires November 2, 2025

f"_:	· .•  Commission# HH 187442

··1;:r OF f'-f' BcncIBd Thru Troy Fa:n lOS111111lte  800-385-7019

MARIA MESA personally known to me

RESOLUTION NO. 2023-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) ELECTING THE OFFICERS OF THE DISTRICT AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, the Board of Supervisors (the “Board”) of the Century Gardens Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, pursuant to Section 190.006(6), Florida Statutes, as soon as practicable after each election or appointment to the Board, the Board shall organize by electing one (1) of its members as chairperson and by electing a secretary, and such other officers as the Board may deem necessary.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT, THAT:

The following persons are elected to the offices shown, to wit:

Chairperson Vice Chairperson
Secretary/Treasurer Assistant Secretary Assistant Secretary Assistant Secretary Assistant Secretary

This Resolution shall become effective immediately upon its adoption.

PASSED, ADOPTED and BECOMES EFFECTIVE this 14th day of March, 2023.

ATTEST:	CENTURY GARDENS
COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT SPECIAL BOARD MEETING
NOVEMBER 29, 2022

CALL TO ORDER

The November 29, 2022, Special Board Meeting of the Century Gardens Community Development District (the “District”) was called to order at 6:47 p.m. in the Mater Gardens Academy Charter School – Meeting Room located at 9010 NW 178th Lane, Miami, Florida 33018.

PROOF OF PUBLICATION
Proof of publication was presented which showed that notice of the Special Board Meeting had been published in the Miami Daily Business Review on November 21, 2022, as legally required.

ESTABLISH A QUORUM
Mr. Silva determined that the attendance of Chairman Nildo Ruiz, Vice Chairperson Paola Batic and Supervisor Abel Fernandez constituted a quorum and it was in order to proceed with the meeting.

Staff in attendance: District Manager Armando Silva of Special District Services, Inc.; and General Counsel Gregory George of Billing, Cochran, Lyles, Mauro & Ramsey, P.A.

ADDITIONS OR DELETIONS TO THE AGENDA.

There were no additions or deletions to the agenda.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

There were no comments from the public for items not on the agenda.

APPROVAL OF MINUTES
May 10, 2022, Regular Board Meeting and Public Hearing

The minutes of the May 10, 2022, Regular Board Meeting and Public Hearing were presented for approval.

A MOTION was made by Ms. Batic, seconded by Mr. Ruiz and passed unanimously approving the minutes of the May 10, 2022, Regular Board Meeting and Public Hearing, as presented.

OLD BUSINESS

There was no Old Business to come before the Board.

NEW BUSINESS
Consider Resolution No. 2022-04 – Adopting a Fiscal Year 2021/2022 Amended Budget

Resolution No. 2022-04 was presented, entitled:

RESOLUTION NO. 2022-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING AND ADOPTING AN AMENDED FINAL FISCAL YEAR 2021/2022 BUDGET (“AMENDED BUDGET”), PURSUANT TO CHAPTER 189, FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.

Mr. Silva provided the Board with a brief overview of the resolution and stated that there was a positive Operating Fund Balance at the end of the Fiscal Year 2021/2022. A discussion ensued after which:

A MOTION was made by Ms. Batic, seconded by Mr. Ruiz and unanimously passed to approve and adopt Resolution No. 2022-04, as presented; thereby approving the Amended 2021/2022 Fiscal Year Budget.

Consider Approval of Auditor Renewal

Mr. Silva explained that at the October 8, 2019, District meeting, the Board of Supervisors (the “Board”) selected Grau & Associates to perform the year end audits for the fiscal years ended 2019, 2020, and 2021 with an option to perform the 2022 and 2023 audits.

Mr. Silva stated that management was pleased with the services provided by Grau & Associates and recommended that the Board approve the renewal option to have them perform the year end audits for the fiscal years ending in 2022 and 2023. Additionally, Mr. Silva explained the process the Board would need to take should they elect not to approve the renewal option. A discussion ensued, after which:

A motion was made by Mr. Ruiz, seconded by Mr. Fernandez and unanimously passed approving the renewal option with Grau & Associates to perform the audits for the fiscal years ending in 2022 and 2023 in the amount of $3,900 and $4,000, respectively.

ADMINISTRATIVE MATTERS
Financial Report

Mr. Silva presented the financials in the meeting book and briefly reviewed them with the Board. Mr. Silva pointed out that available funds as of September 30, 2022, were $153,463.85.

BOARD MEMBER COMMENTS

There were no Board Member Comments.

ADJOURNMENT

There being no further business to come before the Board, a MOTION was made by Mr. Ruiz, seconded by Mr. Fernandez and unanimously passed to adjourn the Regular Board meeting at 7:04 p.m.

ATTESTED BY:

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

RESOLUTION NO. 2023-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET AND NON-AD VALOREM SPECIAL ASSESSMENTS FOR FISCAL YEAR 2023/2024; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Board of Supervisors (“Board”) of the Century Gardens Community Development District (“District”) is required by Chapter 190.008, Florida Statutes, to approve a Proposed Budget for each fiscal year; and,

WHEREAS, the Proposed Budget including the Assessments for Fiscal Year 2023/2024 has been prepared and considered by the Board.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT THAT:

Section 1.  The Proposed Budget including the Assessments for Fiscal Year 2023/2024 attached hereto as Exhibit “A” is approved and adopted.

Section 2.  A Public Hearing is hereby scheduled for June 13, 2023 at 6:30 p.m. in the Mater Gardens Academy Charter School – Cafeteria, 9010 NW 178th Lane Miami, FL 33018, for the purpose of receiving public comments on the Proposed Fiscal Year 2023/2024 Budget.

PASSED, ADOPTED and EFFECTIVE this 14th day of March, 2023.

ATTEST:	CENTURY GARDENS
COMMUNITY DEVELOPMENT DISTRICT

By:			By:		 Secretary/Assistant Secretary			Chairperson/Vice-Chairperson

Century Gardens Community Development District

Proposed Budget For Fiscal Year 2023/2024
October 1, 2023 - September 30, 2024

CONTENTS

TABLE OF CONTENTS

Budget Summary

3roposed Budget	I
DetaiOed 3roposed Budget	II
Debt Service
3roposed Series   Debt Service Fund Budget	III
3roposed Series   Debt Service Fund Budget	IV
3roposed Series   Debt Service Fund Budget	V
Assessment Comparison
Assessment Comparison	VI

PROPOSED BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES	
FISCAL YEAR 2023/2024 BUDGET	
$Gministrative $ssessments	 2 02	
0aintenance $ssessments	77 	
DeEt $ssessments Series 2007 	 002	
DeEt $ssessments Series 20 	       	
DeEt $ssessments Series 20 	 7 27 	
Other Revenues	0	
,nterest ,ncome	 0	
		
TOTAL REVENUES	 0 , 	
		
EXPENDITURES		
ADMINISTRATIVE EXPENDITURES		
Supervisor Fees	2 000	
Payroll Ta[es	 0	
0anagement	2 	
Secretarial	 200	
/egal	 000	
$ssessment Roll	 000	
$uGit Fees	 000	
,nsurance	 00	
/egal $Gvertisements	700	
0iscellaneous	 25	
Postage	275	
Office Supplies	725	
Dues SuEscriptions	 75	
Trustee Fees	  00	
Continuing Disclosure Fee	500	
:eEsite 0anagement	2 000	
TOTAL ADMINISTRATIVE EXPENDITURES	 ,40 	
		
MAINTENANCE EXPENDITURES		
/aZn /anGscape 0aintenance	 000	
$Tuatic /aNe 0aintenance	5 200	
Preserve $rea	 000	
,rrigation 0aintenance	 500	
0iscellaneous 0aintenance	 000	
(lectricity	 00	
(ngineering ,nspections	2 000	
FielG Operations 0anagement	 500	
Palms Treatment 0aintenance Replacement	 500	
Pressure Cleaning	2 000	
Traffic Calming Devices	0	
		
,mprovements /anGscape Forestry	  5	
,mprovements Reserve Contingency	2 00	
Total ,mprovements	 5 5	
		
TOTAL MAINTENANCE EXPENDITURES	 2, 1 	
		
TOTAL EXPENDITURES	 1 0, 23	
		
REVENUES LESS EXPENDITURES	  ,044	
		
Payment To Trustee Series 2007 	 7  5 	
Payment To Trustee Series 20 	 27 27 	
Payment To Trustee Series 20 	  50 	
		
BALANCE	 41,033	
		
County $ppraiser Ta[ Collector Fee	  7 	
Discounts For (arly Payments	 27 55 	
		
EXCESS/ S+ORTFALL 	 0	
		
Carryover From Prior Year	0	
		
NET EXCESS/ S+ORTFALL 	 	

DETAILED PROPOSED BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES	
FISCAL YEAR 2021/2022 ACTUAL	FISCAL YEAR ACTUAL 2022/2023
AS OF 2/2 /2023	
FISCAL YEAR 2022/2023 BUDGET	
FISCAL YEAR 2023/2024 BUDGET	

COMMENTS	
Administrative Assessments	82,910	78,483	82,413	82,902	Expenditures Less Interest/ 94	
Maintenance Assessments	71,340	73,654	77,690	77,144	Expenditures/ 94	
Debt Assessments (Series 2007)	81,003	76,735	81,002	81,002	Bond Payments/ 94	
Debt Assessments (Series 2014)	348,168	329,971	348,166	348,166	Bond Payments/ 94	
Debt Assessments (Series 2019)	117,274	111,151	117,273	117,273	Bond Payments/ 94	
Other Revenues	0	0	0	0		
Interest Income	259	2,522	240	480	Projected At $40 Per Month	
						
TOTAL REVENUES	 00, 4	 2, 1 	 0 , 4	 0 , 		
						
EXPENDITURES						
ADMINISTRATIVE EXPENDITURES						
Supervisor Fees	900	300	2,000	2,000	Supervisor Fees	
Payroll Taxes	69	23	160	160	Projected At 8% Of Supervisor Fees	
Management	28,848	12,020	28,848	28,848	No Change From 2022/2023 Budget	
Secretarial	4,200	1,750	4,200	4,200	No Change From 2022/2023 Budget	
Legal	7,518	1,768	9,000	9,000	No Change From 2022/2023 Budget	
Assessment Roll	6,000	0	6,000	6,000	As Per Contract	
Audit Fees	3,800	0	3,900	4,000	Accepted Amount For 2022/2023 Audit	
Insurance	6,040	6,501	6,100	6,800	Insurance Estimate	
Legal Advertisements	410	79	725	700	$25 Decrease From 2022/2023 Budget	
Miscellaneous	846	380	1,150	1,125	$25 Decrease From 2022/2023 Budget	
Postage	139	66	300	275	$25 Decrease From 2022/2023 Budget	
Office Supplies	320	158	750	725	$25 Decrease From 2022/2023 Budget	
Dues & Subscriptions	175	175	175	175	No Change From 2022/2023 Budget	
Trustee Fees	11,611	4,031	11,900	11,900	No Change From 2022/2023 Budget	
Continuing Disclosure Fee	500	0	500	500	No Change From 2022/2023 Budget	
Website Management	2,000	833	2,000	2,000	No Change From 2022/2023 Budget	
TOTAL ADMINISTRATIVE EXPENDITURES	 3,3 	 2 ,0 4	 , 0 	 ,40 		
						
MAINTENANCE EXPENDITURES						
Lawn/Landscape Maintenance	35,360	17,213	31,000	33,000	$2,000 Increase From 2022/2023 Budget	
Aquatic Lake Maintenance	4,362	1,892	5,200	5,200	No Change From 2022/2023 Budget	
Preserve Area	0	0	1,000	1,000	No Change From 2022/2023 Budget	
Irrigation Maintenance	4,801	250	3,500	3,500	No Change From 2022/2023 Budget	
Miscellaneous Maintenance	16,041	1,802	3,000	9,000	$6,000 Increase From 2022/2023 Budget	
Electricity	2,039	912	3,300	3,300	No Change From 2022/2023 Budget	
Engineering/Inspections	2,275	0	2,000	2,000	No Change From 2022/2023 Budget	
Field Operations Management	1,500	625	1,500	1,500	No Change From 2022/2023 Budget	
Palms Treatment - Maintenance/Replacement	2,800	0	3,500	3,500	No Change From 2022/2023 Budget	
Pressure Cleaning	0	0	0	2,000	Pressure Cleaning	
Traffic Calming Devices	0	0	10,000	0	Line Item Eliminated	
						
Improvements - Landscape/Forestry	4,060	0	6,115	6,115	No Change From 2022/2023 Budget	
Improvements - Reserve Contingency	6,130	0	2,914	2,400	Reserve Contingency	
Total Improvements	10,190	0	9,029	8,515		
						
TOTAL MAINTENANCE EXPENDITURES	 ,3 	 22, 4	 3,02 	 2, 1 		
						
TOTAL EXPENDITURES	 1 2, 44	 0, 	 1 0, 3 	 1 0, 23		
						
REVENUES LESS EXPENDITURES	 4 ,210	 21, 3 	 ,04 	 ,044		
						
Payment To Trustee (Series 2007)	(77,169)	(72,967)	(76,385)	(76,385)	2024 P & I Payments Less Earned Interest	
Payment To Trustee (Series 2014)	(331,688)	(313,771)	(327,276)	(327,276)	2024 P & I Payments Less Earned Interest	
Payment To Trustee (Series 2019)	(111,723)	(105,694)	(111,350)	(111,350)	2024 P & I Payments Less Earned Interest	
						
BALANCE	 2 , 30	 12 ,30 	 41,03 	 41,033		
						
County Appraiser & Tax Collector Fee	(6,742)	(6,431)	(13,679)	(13,678)	Two Percent Of Total Assessment Roll	
Discounts For Early Payments	(26,409)	(26,443)	(27,357)	(27,355)	Four Percent Of Total Assessment Roll	
						
EXCESS/ S+ORTFALL 	 , 21 	 ,432	 0	 0		
						
Carryover From Prior Year	0	0	0	0	Carryover From Prior Year	

NET EXCESS/ S+ORTFALL 	
 , 21 	
 ,432	
-	
-		

DETAILED FINAL DEBT SERVICE FUND (SERIES 2007) BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES	FISCAL YEAR 2021/2022 ACTUAL	FISCAL YEAR 2022/2023 BUDGET	FISCAL YEAR 2023/2024 BUDGET	

COMMENTS	

Interest Income	
359	
25	
100	
Projected Interest For 2023/2024	

NA9 Tax Collection	
77,169	
76,385	
76,385	
Maximum Debt Service Collection	

Total Revenues	
$77,528	
$76,410	
$76,485		

EXPENDITURES					

Principal Payments	
35,000	
35,000	
40,000	
Principal Payment Due In 2024	

Interest Payments	
41,158	
38,506	
36,313	
Interest Payments Due In 2024	

Bond Redemption	
0	
2,904	
172	
Estimated Excess Debt Collections	

Total Expenditures	
$76,158	
$76,410	
$76,485		

Excess/ (Shortfall)	
$1,370	
$0	
$0		

Series 2007 Bond Information

Original Par Amount =	$1,145,000	Annual Principal Payments Due =	May 1st	
Interest Rate =	5.05%	Annual Interest Payments Due =	May 1st & November 1st	
Issue Date =	March 2007			
Maturity Date =

Par Amount As Of 1/1/23 =	May 2037

$780,000			

3/7/2023 10 15 AM	III

DETAILED FINAL DEBT SERVICE FUND (SERIES 2014) BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES	FISCAL YEAR 2021/2022 ACTUAL	FISCAL YEAR 2022/2023 BUDGET	FISCAL YEAR 2023/2024 BUDGET	

COMMENTS	

Interest Income	
19	
25	
100	
Projected Interest For 2023/2024	

NAV Tax Collection	
331,688	
327,276	
327,276	
Maximum Debt Service Collection	

Total Revenues	
$331,707	
$327,301	
$327,376		

EXPENDITURES					

Principal Payments	
170,000	
170,000	
170,000	
Principal Payment Due In 2024	

Interest Payments	
83,555	
73,950	
66,300	
Interest Payments Due In 2024	

Additional Principal Payments	
55,000	
55,000	
55,000	
Additional Principal Payments	

Bond Redemption	
0	
28,351	
36,076	
Estimated Excess Debt Collections	

Total Expenditures	
$308,555	
$327,301	
$327,376		

Excess/ (Shortfall)	
$23,152	
$0	
$0		

The Special Assessment Series 2014 Refunding Bonds were originally projected to reduce Debt Assessments by approximately $200 per unit (breaking down to $200 X 330 = $66,000 per year) in annual savings. The Century Gardens CDD Board Of Supervisors motioned to breakout the projected $200 per unit Debt Assessments savings as follows 
25% went towards reducing the annual Debt Assessments by approximately $50 per unit ($50 X 330 = $16,500 per year);

75% went towards additional Principal Payments (Based on the Extraordinary Redemption Amounts Schedule) used for reducing interest payments in the final ten years of bond amortization (avoiding higher interest rates) and eliminating the last four years of the principal payments due to the mandatory additional principal payments that are being made in addition to the regularly scheduled principal payments (per the Trust Indenture).

Series 2014 Refunding Bond Information

Original Par Amount =	$3,905,000	Annual Principal Payments Due 	May 1st	
Interest Rate =	3.4% - 8.4%	May 1st	May 1st & November 1st	
Issue Date =	June 2014	Annual Interest Payments Due 		
Maturity Date =

Par Amount As Of 1/1/23	May 2034

$2,205,000	May 1st & November 1st		

DETAILED FINAL DEBT SERVICE FUND (SERIES 2019) BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	FISCAL YEAR 2021/2022 ACTUAL	FISCAL YEAR 2022/2023 BUDGET	FISCAL YEAR 2023/2024 BUDGET	

COMMENTS	

Interest Income	
5	
25	
100	
Projected Interest For 2023/2024	

NAV Tax Collection	
111,723	
111,350	
111,350	
Maximum Debt Service Collection	

Total Revenues	
$111,728	
$111,375	
$111,450		

EXPENDITURES					

Principal Payments	
30,000	
32,000	
34,000	
Principal Payment Due In 2024	

Interest Payments	
80,351	
78,568	
77,328	
Interest Payments Due In 2024	

Bond Redemption	
0	
807	
122	
Estimated Excess Debt Collections	

Total Expenditures	
$110,351	
$111,375	
$111,450		

Excess/ (Shortfall)	
$1,377	
$0	
$0		

Series 2019 Bond Information

Original Par Amount =	$1,733,000	Annual Principal Payments Due 	November 1st	
Interest Rate =	3.6% - 5.0%	November 1st	May 1st & November 1st	
Issue Date =	January 2019	Annual Interest Payments Due 		
Maturity Date =

Par Amount As Of 1/1/23 =	November 2049

$1,643,000	May 1st & November 1st		

Century Gardens Community Development District Assessment Comparison

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	
2020/2021	2021/2022	2022/2023	2023/2024	
Assessment	Assessment	Assessment	Projected Assessment	
	Before Discount*	Before Discount*	 	Before Discount*	 	Before Discount	

Administrative	$169.40	$169.34	$169.23	$170 24	
Maintenance	$159.49	$159.49	$159.54	$158 41	
Series 2014 Debt	$1,055.05	$1,055.05	$1,055.05	$1,055 05	
Total For Original Units	$1,383 94	$1,383 88	$1,383 82	$1,383 70	

Administrative	
$169.40	
$169.34	
$169.23	
$170 24	
Maintenance	$159.49	$159.49	$159.54	$158 41	
Series 2007 Debt	$1,140.87	$1,140.87	$1,140.87	$1,140 87	
Total For Expansion Units	$1,469 76	$1,469 70	$1,469 64	$1,469 52	

Administrative	
$169.40	
$169.34	
$169.23	
$170 24	
Maintenance	$85.91	$85.91	$159.54	$158 41	
Series 2019 Debt	$1,363.64	$1,363.64	$1,363.64	$1,363 64	
Total For Lennar Expansion Units	$1,618 95	$1,618 89	$1,692 41	$1,692 29	

* Assessments Include the Following  4% Discount for Early Payments
1% County Tax Collector Fee
1% County Property Appraiser Fee		

Community Information 		
Original Units	330	
Expansion Units	71	
Lennar Expansion Units	86	
Total Units	487	

Note There are 487 units in the Century Gardens Community Development District.
When the District was formed there were 330 units in the Century Gardens Community Development District. When the District was expanded, there were 71 units added to the District.
When the District was expanded for the Lennar Units, there were 86 units added to the District.
O&M Covenent Amount for Lennar Units for FY 20, 21 & 22 was $255.31 ($240.00 before discounts and fees). Series 2014 Annual Debt Assessment Rate Is $1,055.05		

LAW OFFICES
BILLING, COCHRAN, LYLE , MAURO & RAM EY, P.A.
ESTABLISHED 1977

DENNISE. LYLES JOHN W, MAURO
KENNETH W. MORGAN, JR. RICHARDT. WOULFE CAROL J. HEALY GLASGOW MICHAEL J. PAWELCZYK ANDREW A. RIEF
MANUEL R. COMRAS GINGE.R E. WALD JEFFERY R. LAWLEY SCOTT C. COCHRAN SHAWN 8. MCKAMEY
AUNE 0. MARCANTONIO
JOHN C. WEBBER

LAS OLAS SQUARE, SUITE 600
515 EAST LAS OLAS BOULEVARD FORT LAUDERDALE, FLORIDA 33301
(954) 764-7150
(954) 764-7279 FAX

PGA NATIONAL OFFICE CENTER
JOO AVENUE OF THE CHAMPIONS, SUITE 270 PALM BEACH GARDENS, FLORIDA 33418
(561) 659-5970
(561) 659-6173 FAX

WWW. BIL.LINGCOCH RAN .COM PLEASE REPLY TO: FORT LAUDERDALE

CHRISTINE A. SR.OWN GREGORY F. GEORGE BRAD J. KIMBER

Of COUNSEL

CLARK J. COCHRAN, JR. SUSAN F. DELEGAL SHIRLEY A. DELUNA GERALD L. KNIGHT BRUCE M. RAMSEY

STEVEN F. SILLING (1947-1998) HAYWARD D. GAY (1943-2007)

February 6 2023

VIA E-MAJL ONLY-asilva@sdsinc.org

Mr. Am1ando Silva District Manager
Special District Services, LLC 2501 A Bums Road
Palm Beach Gardens FL 33410

Re:	Adjustment to District Counsel Fee	tructure Century Gardens Community Development District Our File: 539.03105

Dear Armando:

This firm s current fee structure has been in place since 2003. Although we are certainly mindful of the necessity to keep increases in the District s expenses, including the cost of legal services to a mm1mum it has become necessary for us to adjust our hourly rates effective October 1 2023, as follows:

Attorneys/Partners:
Attorneys/Associates:

$275.00 per hour
$225.00 per hour

This hourly fee structure will be adjusted on a periodic basi in connection with the District s budget process no later than every third Fiscal Year to reflect changes in the Consumer Price Index published by the U. S. Department of Labor. The CPI has reflected a 61.9% increase since the year 2003 and we have not raised our fees during that time.

Mr. Armando Silva February 6 2023 Page2

Naturally, should you have any questions or require any further information in support of this adjustment you should feel free to contact me at your convenience. As I think you are aware, we very much appre iate the opportunity to serve as District Counsel as well as your courtesy and cooperation with regard to the necessity of what we believe to be both infrequent and rea onable adjustments to our schedule of professional fees.

GEW/jmp

Ginger E. Wald For the Firm

Alvarez Engineers

8935 NW 35 Lane, Suite101Doral, FL 33:J.n
Tel (305} 640-1345
Empil Alv;ire @AlvarezEng.com Website www.ahJ3tezeng.com

February 16, 2023 Board of Supervisors
Century Gardens Community Development District
Attn: District Manager Armando Silva Special District Services, Inc.
2501 Burns Road
Pair,, Beach Gardens, FL 33410

Reference: Via:

Century Gardens Community Development District
Alvarez Engineers Personnel Billing Rates Email Only: asilva@sdsinc.org

Dear Board of Supervisors,

I would like to respectfully request the Board of Supervisors to consider updating our hourly personnel billing rates c1nd staff classifications to our proposed 202.3 rates as shown in the attached table.

· you have any questions or if you would like to discuss this further.

Sincerely,

Century Gardens COD	
Currnnt 2006 Rate.s	Proposed 2023 Rates	
Principal	$	170.00	Principal	$	220.00	
Chil!f Enaineer				
Senior Engineer	$	140.00	Senior Engiheer	$	185.00	
Senior Project Engineer	$	125.00	Enginll!@r 2	$	160.00	
Project Manag@r				
ProJect Engineer	$	105.00	En!!lneer 1	$	140.00	
	l	ectrlcal Engineer	$	135.00	
Engineer	$	100.00	Engineer Intern	$	130.00	
Engineer Intern	$	90.00			
CADO	$	75.00	Senior Des[m1er	$	110.00	
		CADD/Computer Technician	$	100,00	
		Senior Engineering Techhlclan	$	95.00	
EngineeringTechnician	$	73.00	EnJ;llneerinJ;Tl echnici n	$	90.00	
Se retary/Clerice1I	$	40.00	Senior Administrative	$	95.00	
		Administrative	$	60.00	

St!lff Classification Principal
Senior Engineer Engiheer 2 Engineer l Electrical Engineer Engineer lntert1
Seniqr Designer CADD/Computer Technician Senior Engineering Technician Enginiaering Techniciim
Senior Administrative Administrative

Definition
Professional Engineer wlth 20+ years of post registration experience Profes ional Engineer with 10+ years of post registration experiehce Ptofesslonal E.nglneer With 5+ yearli of post reglstr.1tion experience Professional Engineer with 0+ years of post registration experience Electrical Engineer w1th 2+ years of post-graduate experlence
Entry level with engineering degree; Engineering Intern License
15+ years of design ei<perience, non-registered Design and Drafting with l.+ year of experiencEi 5+ years of experience
Entry level, with 0-4 years of experience
Degreed executive assist.int with 8+ ye rs of experience Secretary/ Clerlca I

Century Gardens Community Development District

Financial Report For February 2023

Century Gardens Community Development District
Budget vs. Actual
October 2022 through February 2023

	Oct '22 - Feb 23		22/23 Budget		$ Over Budget		% of Budget	
Income								
363.100 · Administrative Assessments	78,483.44		82,413.00		-3,929.56		95.23%	
363.101 · Maintenance Assessments	73,654.35		77,690.00		-4,035.65		94.81%	
363.811 · Debt Assessments - Series 2007	76,734.55		81,002.00		-4,267.45		94.73%	
363.812 · Debt Assessments - Series 2014	329,971.45		348,166.00		-18,194.55		94.77%	
363.813 · Debt Assessments - Series 2019	111,151.20		117,273.00		-6,121.80		94.78%	
363.821 · Payment To Trustee-Series 2007	-72,967.40		-76,385.00		3,417.60		95.53%	
363.822 · Payment To Trustee-Series 2014	-313,771.10		-327,276.00		13,504.90		95.87%	
363.824 · Payment to Trustee-Series 2019	-105,694.20		-111,350.00		5,655.80		94.92%	
363.830 · County Appraiser & Tax Col Fees	-6,431.40		-13,679.00		7,247.60		47.02%	
363.831 · Discounts For Early Payments	-26,443.36		-27,357.00		913.64		96.66%	
369.401 · Interest Income	2,521.56		240.00		2,281.56		1,050.65%	
Total Income	147,209.09		150,737.00		-3,527.91		97.66%	
Expense								
512.735 · Traffic Calming Devices	0.00		10,000.00		-10,000.00		0.0%	
511.132 · Payroll Tax Expense	22.95		160.00		-137.05		14.34%	
511.300 · Field Operations Management	625.00		1,500.00		-875.00		41.67%	
511. · Professional Fees								
511.310 · Engineering/Inspections	0.00		2,000.00		-2,000.00		0.0%	
511.315 · Legal Fees	1,767.50		9,000.00		-7,232.50		19.64%	
511.320 · Audit Fees	0.00		3,900.00		-3,900.00		0.0%	
Total 511. · Professional Fees	1,767.50		14,900.00		-13,132.50		11.86%	
511.131 · Supervisor Fee	300.00		2,000.00		-1,700.00		15.0%	
511.301 · Lawn Maintenance	17,212.50		31,000.00		-13,787.50		55.52%	
511.302 · Aquatic Lake Maintenance	1,892.00		5,200.00		-3,308.00		36.39%	
511.303 · Preserve Area	0.00		1,000.00		-1,000.00		0.0%	
511.304 · Improvements-Landscape/Forestry	0.00		6,115.00		-6,115.00		0.0%	
511.306 · Imp-Entry Feature/5eserve Cont	0.00		2,914.00		-2,914.00		0.0%	
511.307 · Irrigation Maintenance	250.00		3,500.00		-3,250.00		7.14%	
511.308 · Miscellaneous Maintenance	1,801.79		3,000.00		-1,198.21		60.06%	
511.309 · Electricity	912.44		3,300.00		-2,387.56		27.65%	
511-310 · Palm Treatment - Maint. 5eplace	0.00		3,500.00		-3,500.00		0.0%	
511.311 · Management Fees	12,020.00		28,848.00		-16,828.00		41.67%	
511.312 · Secretarial Fees	1,750.00		4,200.00		-2,450.00		41.67%	
511.318 · Assessment/Tax 5oll	0.00		6,000.00		-6,000.00		0.0%	
511.450 · Insurance	6,501.00		6,100.00		401.00		106.57%	
511.480 · Legal Advertisements	78.82		725.00		-646.18		10.87%	
511.512 · Miscellaneous	380.15		1,150.00		-769.85		33.06%	
511.513 · Postage and Delivery	65.58		300.00		-234.42		21.86%	
511.514 · Office Supplies	158.15		750.00		-591.85		21.09%	
511.540 · Dues License & Subscriptions	175.00		175.00		0.00		100.0%	
511.733 · Trustee Fees	4,031.25		11,900.00		-7,868.75		33.88%	
511.734 · Continuing Disclosure Fee	0.00		500.00		-500.00		0.0%	
511.750 · Website Management	833.30		2,000.00		-1,166.70		41.67%	
Total Expense	50,777.43		150,737.00		-99,959.57		33.69%	
1et Income	96 431.66		0.00		96 431.66		100.0%	

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT MONTHLY FINANCIAL REPORT
FEBRUARY 2023

REVENUES	Annual Budget
10/1/22 - 9/30/23	
Actual Feb-23	Year To Date Actual
10/1/22 - 2/28/23	
Administrative Assessments	82,413	1,576	78,483	
Maintenance Assessments	77,690	1,099	73,654	
Debt Assessments Series 2007 	81,002	1,146	76,735	
Debt Assessments Series 2014 	348,166	4,926	329,971	
Debt Assessments Series 2019 	117,273	1,659	111,151	
Other Revenues	0	0	0	
 nterest ncome	240	0	2,522	
				
Total Revenues	$	706,784	$	10,406	$	672,516	
				
ADMINISTRATIVE EXPENDITURES				
Supervisor Fees	2,000	0	300	
Payroll Ta[es	160	0	23	
Management	28,848	2,404	12,020	
Secretarial	4,200	350	1,750	
/egal	9,000	0	1,768	
Assessment Roll	6,000	0	0	
Audit Fees	3,900	0	0	
 nsurance	6,100	0	6,501	
/egal Advertisements	725	0	79	
Miscellaneous	1,150	26	380	
Postage	300	4	66	
Office Supplies	750	16	158	
Dues Subscriptions	175	0	175	
Trustee Fee	11,900	0	4,031	
Continuing Disclosure Fee	500	0	0	
Website Management	2,000	167	833	
TOTAL ADMINISTRATIVE EXPENDITURES	$	77,708	$	2,967	$	28,084	
				
MAINTENANCE EXPENDITURES				
/aZn /andscape Maintenance	31,000	2,718	17,213	
ATuatic /aNe Maintenance	5,200	394	1,892	
Preserve Area	1,000	0	0	
 rrigation Maintenance	3,500	0	250	
Miscellaneous Maintenance	3,000	256	1,802	
(lectricity	3,300	226	912	
(ngineering nspections	2,000	0	0	
Field Operations Management	1,500	125	625	
Palms Treatment - Maintenance Replacement	3,500	0	0	
Traffic Calming Devices	10,000	0	0	
				
 mprovements - /andscape Forestry	6,115	0	0	
 mprovements - Reserve Contingency	2,914	0	0	
 mprovements - Reserve Contingency ToZnhomes 	0	0	0	
Total mprovements	9,029	0	0	
				
TOTAL MAINTENANCE EXPENDITURES	$	73,029	$	3,719	$	22,694	
				
Total Expenditures	$	150,737	$	6,686	$	50,778	
				
Revenues Less Expenditures	$	556,047	$	3,720	$	621,738	
				
Payment To Trustee Series 2007 	 76,385 	 1,111 	 72,967 	
Payment To Trustee Series 2014 	 327,276 	 4,779 	 313,771 	
Payment To Trustee Series 2019 	 111,350 	 1,610 	 105,694 	
				
Balance	$	41,036	$	 3,780 	$	129,306	
				
County Appraiser Ta[ Collector Fee	 13,679 	 98 	 6,431 	
Discounts For (arly Payments	 27,357 	 200 	 26,443 	
				
Excess/ Shortfall 	$	-	$	 4,078 	$	96,432	
				
Carryover From Prior Year	0	0	0	
				
Net Excess/ Shortfall 	$	-	$	 4,078 	$	96,432	

Bank Balance As Of 2/28/23	$	271,291.60	
Accounts Payable As Of 2/28/23	$	31,762.15	
Accounts Receivable As Of 2/28/23	$	-	
Available Funds As Of 2/28/23	$	239,529.45	

Century Gardens Community Development District
Expenditures
October 2022 through February 2023

Date	Invoice	Vendor	Description	Amount
Expenditures

12 07 2022	PR 12 8 22		payroll 11 29 22 check date 12 8 22 Rui] ,%atic,Fernande] 	22.95	
				22.95	

10 31 2022	
2022-1655	
Special District Services	
field operations Oct 2022	
125.00	
11 30 2022	2022-1759	Special District Services	field operations 1ov 2022	125.00	
12 31 2022	2022-1969	Special District Services	field operations Dec 2022	125.00	
01 31 2023	2023-0055	Special District Services	field operations -an 2023	125.00	
02 28 2023	2023-0164	Special District Services	field operations Feb 2023	125.00	
				625.00	

10 31 2022	
177721	
%illing, Cochran, Lyles, Mauro, Ramsey	
acct 539-03105O stmt 177721 Oct 2022	
500.00	
11 30 2022	178144	%illing, Cochran, Lyles, Mauro, Ramsey	acct 539-03105O stmt 178144 1ov 2022	767.50	
12 31 2022	178589	%illing, Cochran, Lyles, Mauro, Ramsey	acct 539-03105O stmt 178589 Dec 2022	500.00	
				1,767.50	
				1,767.50	

12 07 2022	
PR 12 8 22		
payroll 11 29 22 check date 12 8 22 Rui] ,%atic,Fernande] 	
300.00	
				300.00	

10 31 2022	
3225	
Pan American Landscaping LLC	
inv 3225 lawn maintenance Oct 2022	
2,717.50	
11 30 2022	3393	Pan American Landscaping LLC	inv 3393 lawn maintenance 1ov 2022	2,717.50	
11 30 2022	3394	Pan American Landscaping LLC	inv 3394 fertili]er and mulch	3,125.00	
12 08 2022	3489	Pan American Landscaping LLC	inv 3489 lawn maintenance Dec 2022	2,717.50	
01 30 2023	3900	Pan American Landscaping LLC	inv 3900 lawn maintenance -an 2023	2,717.50	
01 30 2023	3901	Pan American Landscaping LLC	inv 3901 removal of dead palm tree	500.00	
02 28 2023	4114	Pan American Landscaping LLC	inv 4114 lawn maintenance Feb 2023	2,717.50	
				17,212.50	

10 01 2022	
188412	
Allstate Resource Management, nc.	
acct 2580 nv 188412 recurring lake and mitigation management	
368.00	
11 01 2022	189119	Allstate Resource Management, nc.	acct 2580 nv 189119 recurring lake and mitigation management	368.00	
12 01 2022	189830	Allstate Resource Management, nc.	acct 2580 nv 189830 recurring lake and mitigation management	368.00	
01 01 2023	190660	Allstate Resource Management, nc.	acct 2580 nv 190660 recurring lake and mitigation management	394.00	
02 01 2023	191449	Allstate Resource Management, nc.	acct 2580 nv 191449 recurring lake and mitigation management	394.00	
				1,892.00	

01 30 2023	
3776	
Pan American Landscaping LLC	
inv 3776 irrigation repairs	
250.00	

511.132 · Payroll Tax Expense

Total 511.132 · Payroll Tax Expense
· Field Operations Management

Total 511.300 · Field Operations Management
511. · Professional Fees
511.315 · Legal Fees

Total 511.315 · Legal Fees Total 511. · Professional Fees
511.131 · Supervisor Fee

Total 511.131 · Supervisor Fee
· Lawn Maintenance

Total 511.301 · Lawn Maintenance
· Aquatic Lake Maintenance

Total 511.302 · Aquatic Lake Maintenance
511.307 · Irrigation Maintenance

Century Gardens Community Development District
Expenditures
October 2022 through February 2023

	Date		Invoice 		Vendor		Description		Amount	
Total 511.307 · rrigation Maintenance									250.00	
511.308 · Miscellaneous Maintenance										
	11/28/2022		6489		The Pressure Cleaning Man		inv 6489 pressure clean sidewalks and curbs		1,350.00	
	12/08/2022		56932		Skyway Supply		dog waste bags, can liners, and delivery		196.31	
	02/23/2023		57881		Skyway Supply		dog waste bags, can liners, and delivery		255.48	
Total 511.308 · Miscellaneous Maintenance									1,801.79	
511.309 · Electricity										
	10/28/2022		35589-17153		FPL		Acct 35589-17153 for services on 9/28/22-10/28/22 		95.30	
	11/29/2022		35589-17153		FPL		Acct 35589-17153 for services on 10/28/22-11/29/22 		183.92	
	12/29/2022		35589-17153		FPL		Acct 35589-17153 for services on 11/29/22-12/29/22 		203.15	
	01/27/2023		35589-17153		FPL		Acct 35589-17153 for services on 12/29/22-1/27/23 		203.92	
	02/27/2023		35589-17153		FPL		Acct 35589-17153 for services on 1/27/23-2/27/23 		226.15	
Total 511.309 · Electricity									912.44	
511.311 · Management Fees										
	10/31/2022		2022-1655		Special District Services		inv 2022-1655 management Oct 2022		2,404.00	
	11/30/2022		2022-1759		Special District Services		inv 2022-1759 management 1ov 2022		2,404.00	
	12/31/2022		2022-1969		Special District Services		inv 2022-1969 management Dec 2022		2,404.00	
	01/31/2023		2023-0055		Special District Services		inv 2023-0055 management -an 2023		2,404.00	
	02/28/2023		2023-0164		Special District Services		inv 2023-0164 management Feb 2023		2,404.00	
Total 511.311 · Management Fees									12,020.00	
511.312 · Secretarial Fees										
	10/31/2022		2022-1655		Special District Services		secretarial Oct 2022		350.00	
	11/30/2022		2022-1759		Special District Services		secretarial 1ov 2022		350.00	
	12/31/2022		2022-1969		Special District Services		secretarial Dec 2022		350.00	
	01/31/2023		2023-0055		Special District Services		secretarial -an 2023		350.00	
	02/28/2023		2023-0164		Special District Services		secretarial Feb 2023		350.00	
Total 511.312 · Secretarial Fees									1,750.00	
511.450 · Insurance	
10/01/2022		
16672		
Egis nsurance Risk Advisors		
 nv 16672 policy 100122025 10/1/22-10/1/23		
6,501.00	
Total 511.450 · nsurance									6,501.00	
511.480 · Legal Advertisements	
11/21/2022		
10000631476-1121		
ALM Media, LLC		
inv 10000631476-1121 special board meeting		
78.82	
Total 511.480 · Legal Advertisements									78.82	
511.512 · Miscellaneous										
	10/31/2022		2022-1655		Special District Services		Travel - Ryan 4uiroga - Sept 2022		25.00	
	11/07/2022		11/8/22		Mater *ardens, nc.		Meeting Room Reservation for 11/8/22		60.00	
	11/30/2022		2022-1759		Special District Services		Travel - Ryan 4uiroga - Oct 2022		9.38	
	12/07/2022		PR 12/8/22				payroll 11/29/22 check date 12/8/22 Rui] ,%atic,Fernande] 		51.95	
	12/31/2022		2022-1969		Special District Services		Travel - Ryan 4uiroga - 1ov 2022		18.75	

Century Gardens Community Development District
Expenditures
October 2022 through February 2023

	Date		Invoice 		Vendor		Description		Amount	
	12/31/2022		2022-1969		Special District Services		Travel - Armando Silva - 1ov 2022		32.62	
	01/09/2023		353		Clark D. %ennett		updated bond amorti]ation schedule series 2014 		150.00	
	01/31/2023		2023-0055		Special District Services		Travel - Ryan 4uiroga - Dec 2022		6.25	
	02/28/2023		2023-0164		Special District Services		Travel - Ryan 4uiroga - -an 2023		26.20	
Total 511.512 · Miscellaneous									380.15	
511.513 · Postage and Delivery										
	11/30/2022		2022-1759		Special District Services		FedEx Oct 2022		12.60	
	11/30/2022		2022-1759		Special District Services		postage Oct 2022		7.82	
	12/31/2022		2022-1969		Special District Services		FedEx 1ov 2022		41.05	
	02/28/2023		2023-0164		Special District Services		postage -an 2023		4.11	
Total 511.513 · Postage and Delivery									65.58	
511.514 · Office Supplies										
	10/31/2022		2022-1655		Special District Services		copies Sept 2022		21.90	
	11/30/2022		2022-1759		Special District Services		copies Oct 2022		3.75	
	11/30/2022		2022-1759		Special District Services		meeting books Oct 2022		24.00	
	12/31/2022		2022-1969		Special District Services		copies 1ov 2022		36.30	
	12/31/2022		2022-1969		Special District Services		meeting books 1ov 2022		44.00	
	01/31/2023		2023-0055		Special District Services		copies Dec 2022		12.15	
	02/28/2023		2023-0164		Special District Services		copies -an 2023		16.05	
Total 511.514 · Office Supplies									158.15	
511.540 · Dues, License & Subscriptions	
10/01/2022		
86688		
Department of Economic Opportunity		
inv 86688 FY 2022/2023 Special District Fee		
175.00	
Total 511.540 · Dues, License & Subscriptions									175.00	
511.733 · Trustee Fees	
01/25/2023		
6806765		
8.S. %ank Trustee Fee 		
Series 2019 Trustee Fees 1/1/23-12/31/23		
4,031.25	
Total 511.733 · Trustee Fees									4,031.25	
511.750 · Website Management										
	10/31/2022		2022-1655		Special District Services		website Oct 2022		166.66	
	11/30/2022		2022-1759		Special District Services		website 1ov 2022		166.66	
	12/31/2022		2022-1969		Special District Services		website Dec 2022		166.66	
	01/31/2023		2023-0055		Special District Services		website -an 2023		166.66	
	02/28/2023		2023-0164		Special District Services		website Feb 2023		166.66	
Total 511.750 · Website Management									833.30	
Total Expenditures									50,777.43	

Century Gardens Community Development District Check Register
October 2022 - February 2023

Check #	Date	Vendor		Amount		
10-1	10/4/2022	Allstate Resource Management, Inc.	736.00	
10-2	10/4/2022	Egis Insurance & Risk Advisors	6,501.00	
10-3	10/4/2022	Skyway Supply	190.77	
10-4	10/4/2022	Special District Services	9,558.93	
11-1	11/1/2022	ALM Media, LLC	109.80	
11-2	11/2/2022	Allstate Resource Management, Inc.	368.00	
11-3	11/2/2022	Billing, Cochran, Lyles, Mauro, & Ramsey	840.00	
11-4	11/2/2022	Department of Economic Opportunity	175.00	
11-5	11/2/2022	FPL	202.34	
11-6	11/2/2022	Lega Striping and More, Inc.	4,650.00	
11-7	11/2/2022	Pan American Landscaping LLC	2,867.50	
11-8	11/2/2022	Special District Services	3,092.56	
11-9	11/7/2022	FPL	95.30	
11-10	11/7/2022	Humane Animal Removal Inc.	1,710.00	
11-11	11/7/2022	Pan American Landscaping LLC	2,717.50	
11-12	11/9/2022	Mater Gardens, Inc.	60.00	
12-1	12/2/2022	Allstate Resource Management, Inc.	368.00	
12-2	12/2/2022	Billing, Cochran, Lyles, Mauro, & Ramsey	500.00	
12-3	12/2/2022	Special District Services	3,103.21	
1-1	1/3/2023	ALM Media, LLC	78.82	
1-2	1/4/2023	Allstate Resource Management, Inc.	368.00	
1-3	1/4/2023	FPL	183.92	
1-4	1/4/2023	Pan American Landscaping LLC	8,560.00	
1-5	1/4/2023	Skyway Supply	196.31	
1-6	1/4/2023	The Pressure Cleaning Man	1,350.00	
1-7	1/5/2023	Billing, Cochran, Lyles, Mauro, & Ramsey	767.50	
1-8	1/5/2023	Special District Services	3,218.38	
1-9	1/20/2023	FPL	203.15	
1-10	1/20/2023	U.S. Bank {Tax Receipts 2014}	246,508.75	
1-11	1/20/2023	U.S. Bank {Tax Receipts 2019}	83,036.65	
1-12	1/20/2023	Wells Fargo Bank {Tax Receipts}	57,325.40	
2-1	2/2/2023	Allstate Resource Management, Inc.	394.00	
2-2	2/2/2023	Billing, Cochran, Lyles, Mauro, & Ramsey	500.00	
2-3	2/2/2023	Clark D. Bennett	150.00	
2-4	2/2/2023	Special District Services	3,064.06	
2-5	2/2/2023	U.S. Bank {Tax Receipts 2014}	51,283.75	
2-6	2/2/2023	U.S. Bank {Tax Receipts 2019}	17,275.05	
2-7	2/2/2023	Wells Fargo Bank {Tax Receipts}	11,926.10	
2-8	2/7/2023	FPL	203.92	
2-9	2/7/2023	Pan American Landscaping LLC	3,467.50	
2-10	2/7/2023	U.S. Bank {Trustee Fee}	4,031.25	
			531,938.42	

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT TAX COLLECTIONS
2022-2023

 	

ID 	

Payment From	

DATE	

FOR	

Tax Collect Receipts Gross	

Interest Received	

Commission Paid	

Discount	

Net From Tax Collector	

Admin Assessment Income
 Before Discounts &
Fees 	

Maintenance Assessment Income
 Before Discounts &
Fees 	
Series 2007 Debt Assessment Income
 Before
Discounts & Fees 	
Series 2014 Debt Assessment Income
 Before Discounts &
Fees 	

Series 2019 Debt Assessment Income Before Discounts & Fees 	

Admin Assessment Income
 After
Discounts & Fees 	

Maintenance Assessment Income
 After Discounts &
Fees 	
Series 2007 Debt Assessment Income
 After Discounts &
Fees 	
Series 2014 Debt Assessment Income
 After
Discounts & Fees 	

Series 2019 Debt Assessment Income After Discounts & Fees 	

Series 2007 Debt Assessment Paid to Trustee	

Series 2014 Debt Assessment Paid to Trustee	

Series 2019 Debt Assessment Paid to Trustee	
									$706,544	$82,413	$77,690	$81,002	$348,166	$117,273	$82,413	$77,690	$81,002	$348,166	$117,273				
									$665,748	$77,708	$73,029	$76,385	$327,276	$111,350	$77,708	$73,029	$76,385	$327,276	$111,350	$76,385	$327,276	$111,350	
1	1	Miami-Dade Tax Collector	12/07/22	NAV Taxes	$ 526,325.96		$ (5,052.74)	$ (21,052.72)	$ 500,220.50	$ 61,369.51	$ 57,895.85	$ 60,317.00	$ 259,373.45	$ 87,370.15	$ 58,325.45	$ 55,024.25	$ 57,325.40	$ 246,508.75	$ 83,036.65	$ 57,325.40	$ 246,508.75	$ 83,036.65	
2	2	Miami-Dade Tax Collector	12/22/22	NAV Taxes	$ 21,100.58		$  (203.41)	$  (759.25)	$ 20,137.92	$  2,460.28	$  2,321.05	$  2,418.15	$ 10,398.40	$  3,502.70	$  2,347.87	$  2,215.20	$  2,307.85	$  9,924.05	$  3,342.95	$  2,307.85	$  9,924.05	$  3,342.95	
3	3	Miami-Dade Tax Collector	11/23/22	NAV Taxes	$ 65,659.58		$  (629.77)	$ (2,683.12)	$ 62,346.69	$  7,655.88	$  7,222.55	$  7,524.60	$ 32,357.05	$ 10,899.50	$  7,269.44	$  6,858.10	$  7,145.00	$ 30,724.55	$ 10,349.60	$  7,145.00	$ 30,724.55	$ 10,349.60	
4	4	Miami-Dade Tax Collector	11/25/22	NAV Taxes	$ 22,707.17		$  (217.98)	$  (908.25)	$ 21,580.94	$  2,647.62	$  2,497.80	$  2,602.25	$ 11,190.10	$  3,769.40	$  2,516.14	$  2,373.90	$  2,473.25	$ 10,635.15	$  3,582.50	$  2,473.25	$ 10,635.15	$  3,582.50	
5	5	Miami-Dade Tax Collector	01/11/23	NAV Taxes	$ 23,796.17		$  (229.56)	$  (840.09)	$ 22,726.52	$  2,774.57	$  2,617.60	$  2,727.05	$ 11,726.75	$  3,950.20	$  2,649.77	$  2,499.95	$  2,604.50	$ 11,199.65	$  3,772.65	$  2,604.50	$ 11,199.65	$  3,772.65	
6	6	Miami-Dade Tax Collector	02/09/23	NAV Taxes	$  9,995.33		$	(97.94)	$  (199.93)	$  9,697.46	$  1,165.38	$  1,099.50	$  1,145.50	$  4,925.70	$  1,659.25	$  1,130.56	$  1,066.70	$  1,111.40	$  4,778.95	$  1,609.85	$  1,111.40	$  4,778.95	$  1,609.85	
7	 nt - 1	Miami-Dade Tax Collector	02/13/23	 nterest		$  410.20			$	410.20	$  410.20					$	410.20					$	-	$	-	$	-	
8									$	-											$	-	$	-	$	-	
9									$	-											$	-	$	-	$	-	
10									$	-											$	-	$	-	$	-	
11									$	-											$	-	$	-	$	-	
12									$	-											$	-	$	-	$	-	
13									$	-											$	-	$	-	$	-	
14									$	-											$	-	$	-	$	-	
15									$	-											$	-	$	-	$	-	
16									$	-											$	-	$	-	$	-	
					
$669,584.79	
$  410.20	
$ (6,431.40)	
$ (26,443.36)	
$ 637,120.23	
$ 78,483.44	
$ 73,654.35	
$ 76,734.55	
$ 329,971.45	
$ 111,151.20	
$ 74,649.43	
$ 70,038.10	
$ 72,967.40	
$ 313,771.10	
$ 105,694.20	
$ 72,967.40	
$ 313,771.10	
$ 105,694.20	

Assessment Roll = 706,552.30	Note: $706,544, $82,413, $77,690, $81,002, $348,166 and $117,273 are 2022/2023 budgeted assessments before discounts and fees.
$665,748, $77,708, $73,029, $76,385, $327,276 and $111,350 are 2022/2023 budgeted
assessments after discounts and fees.

$  669,584.79		
$	410.20	$  637,120.23	
$  (78,483.44)	$  (70,038.10)	
$  (73,654.35)	$  (74,649.43)	
$ (111,151.20)	$ (105,694.20)	
$ (329,971.45)	$  (72,967.40)	
$  (76,734.55)	$ (313,771.10)	
$	(0.00)	$	-