CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT

MIAMI-DADE COUNTY Regular Board Meeting & Public Hearing
MAY 12, 2026
6:30 P.M.

Special District Services, Inc. 8785 SW 165th Avenue, Suite 200
Miami, FL 33024
www.centurygardenscdd.org 786.347.2700 ext. 2027 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 & PUBLIC HEARING
May 12, 2026
6:30 p.m.

Call to Order
Proof of Publication	Page 1
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
March 10, 2026 Regular Board Meeting	Page 2
Public Hearing
Proof of Publication	Page 7
Receive Public Comments on Fiscal Year 2026/2027 Final Budget
Consider Resolution No. 2026-02 – Adopting Fiscal Year 2026/2027 Final Budget	Page 8
Old Business
Update Regarding Lake Fountain
Update Regarding Coconut Palms on Lake Bank
Update Regarding Royal Palm Replacements (Median at Main Entrance)
New Business
Consider Resolution No. 2026-03 – Adopting Fiscal Year 2026/2027 Meeting Schedule	Page 17
Consider Ratification of Small Project Agreement for Fountain Installation with E Lighting	Page 19
Administrative & Operational Matters
Reminder: 2025 Form 1 – Statement of Financial Interest Disclosure (Due by July 1, 2026)
Financials	Page 35
Board Member & Staff Closing Comments
Adjourn

McClatchy

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AFFIDAVIT OF PUBLICATION

Account #	Order Number	Identification	Order PO	Cols	Depth	
57896	IPL0276510	Legal Ad - IPL0276510	Century Gardens CDD	1.0	82.0L	

ATTENTION: Century Gardens Community Development District IP 2501A Burns Road
Palm Beach Gardens, FL 33410 larcher@sdsinc.org

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
REGULAR MEETING SCHEDULE
NOTICE IS HEREBY GIVEN that
the Board of Supervisors (the “Board”) of the Century Gardens Community Development District (the “District”) will hold Regular Meetings in the Ma-ter Gardens Academy Charter School – Meeting Room, located at 9010 NW 178th Lane, Miami, Florida 33018, at 6:30 p.m. on the following dates:
October 14, 2025
March 10, 2026
April 14, 2026
May 12, 2026
June 9, 2026
September 8, 2026
The purpose of these meetings is for the Board to consider any District business which may lawfully and properly come before the Board. Meetings are open to the public and will be conducted in accordance with the provisions of Florida law for com-munity development districts. A copy of the Agenda for any of the meetings may be obtained from the District’s website or by contacting the District Manager at 786-347-2700 ext. 2027 and/or toll free at 1-877-737-4922.
From time to time one or two Board members may participate by tele-phone; therefore a speaker telephone will be present at the meeting loca-tion so that the Board members may be fully informed of the discussions taking place. Said meeting(s) may be continued as found necessary to a time and place specified on the re-cord.
If any person decides to appeal any decision made with respect to any matter considered at these meetings, such person will need a record of the proceedings and such person may need to ensure that a verbatim record of the proceedings is made at his or her own expense and which record includes the testimony and evidence on which the appeal is based.

PUBLISHED DAILY MIAMI-DADE-FLORIDA

STATE OF FLORIDA COUNTY OF MIAMI-DADE

Before the undersigned authority personally appeared, the under-signed, who on oath says that he/she is Custodian of Records of The The Miami Herald, a newspaper published in MIami Dade County, Flor-ida, that the attached was published on the publicly accessible website of The Miami Herald or by print In the issues and dates listed below.

Affiant further Says that the said Miami Herald website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.

1.0 insertion(s) published on: 10/03/25 Print

Print Tearsheet Link Marketplace Link

Sherry Chasteen

In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accom-modations or an interpreter to partic-ipate at any of these meetings should contact the District Manager at 786-347-2700 ext. 2027 and/or toll free
at 1-877-737-4922 at least seven (7) days prior to the date of the particular meeting.
Meetings may be cancelled from time to time without advertised notice.

Sworn to and subscribed before me on

Oct 3, 2025, 9:39 AM EDT

CENTURY GARDENS COMMUNITY	DEVELOPMENT DISTRICT
www.centurygardenscdd.org IPL0276510
Oct 3 2025

Page 1

Online Notary Public. This notarial act involved the use of online audio/video communication technology. Notarization facilitated by SIGNiX®

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
MARCH 10, 2026

NOTE: Due to a scheduling conflict, this meeting was held in the covered area near the basketball court on the southwest side of Mater Gardens Academy Charter School.

CALL TO ORDER

The March 10, 2026, Regular Board Meeting of the Century Gardens Community Development District (the “District”) was called to order at 6:32 p.m. in Mater Gardens Academy Charter School located at 9010 NW 178th Lane, Miami, Florida 33018. SEE NOTE ABOVE.

PROOF OF PUBLICATION

Proof of publication was presented which showed that notice of the Regular Board Meeting had been published in the Miami Herald on October 23, 2025, as legally required.

ESTABLISH A QUORUM

It was determined that the attendance of Chairman Nildo Ruiz, Vice Chairwoman Paola Batic, and Supervisors Alexander Morales, and Alberto Fernandez constituted a quorum and it was in order to proceed with the meeting:
Staff in attendance included: District Manager Nancy Nguyen of Special District Services, Inc.; and General Counsel Gabriella Fernandez-Perez of Billing Cochran, P.A.
Also in attendance were the following District residents: Sale Pages, Lillian Thomas, Jose Rivero, Ana Martines, Ezequiel Martinez, Carmen Ordaz, Julio Vargas, Marvin Gonzalez, Janet Travieso, Nivaldo Perez, Angel Paya, Abraham Farhan, Vicente Martinez, Maria Cruz, Yuney Rodriguez, Joel Acosta, Rene Risco, Etienne Martinez, Plasencia, Edduino Sierra, Alexander Polanco, Idania Garcia, Juan Osorio, Cristina Arango, Lissy Polanco, and Juliana Alcatuz.

ADDITIONS OR DELETIONS TO THE AGENDA
Ms. Nguyen asked if there were any additions or deletions to the agenda. The residents in attendance requested to have the following items added to the agenda:
New Business, Item 4. Discussion Regarding Bond Debt
New Business, Item 5. Discussion Regarding Speed Humps
Old Business, Item 3. Discussion Regarding Irrigation System Ms. Nguyen acknowledged the requests.
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
1.  November 3, 2025, Special Board Meeting

The minutes of the November 3, 2025, Special Board Meeting were presented for approval.

A MOTION was made by Ms. Batic, seconded by Mr. Ruiz and unanimously passed approving the minutes of the November 3, 2025, Special Board Meeting, as presented.

OLD BUSINESS
Discussion Regarding Lake Fountain

Ms. Nguyen explained that the lake fountain had not been operational for approximately eight (8) months. She further explained that in May 2025, repairs were made to the fountain at a cost of $1,765; however, shortly thereafter, there were additional repairs needed. Ms. Nguyen stated that during the District’s November 3, 2025, Regular Board Meeting, it was determined that the District had spent
$5,015 in the past five (5) years, not including the electrical expenses necessary to operate the fountain (which are approximately $200 per month). During the November meeting, the Board agreed not to repair the fountain.
Residents in attendance expressed their concerns with the fountain not being repaired and requested that the Board reconsider their previous decision.

Ms. Nguyen presented two (2) proposals. One of the proposals was for fountain repairs, the second proposal was for the replacement of the fountain. I t was noted that the new fountain carried a warranty, whereas the repairs will not have any warranty. The proposals presented were as follows:

The Lake Doctors, Inc: $7,725 – Repairs. No warranty.
Worldwide Distributors Inc dba Elighting: $18,908 – Replacement. Includes warranty.
The Board discussed the benefits of replacing the fountain as opposed to making repairs.

A MOTION was made by Mr. Ruiz, seconded by Mr. Morales and unanimously passed accepting the Worldwide Distributors Inc. dba Elighting proposal for the replacement of the lake fountain in the amount of $18,908.

Discussion Regarding Coconut Palms on Lake Bank

Ms. Nguyen explained that during the November meeting there was a complaint from a homeowner regarding the accumulation of coconuts on the southwest corner of the lake. During that meeting, the Board determined that the District was incurring significant expenses for the removal of coconuts from the lake. It was further determined that the coconut palm trees had been planted along the lake banks by homeowners, which are District owned property. At that November meeting, the Board requested that Ms. Nguyen monitor the expenses of coconut cleanup and the Board will discuss their options at a future meeting. It has since been determined that there were still issues with the accumulation of coconuts in the southwest corner of the lake.

Ms. Maria Cruz requested that the Board find an alternative to removing the coconut palm trees. A discussion ensued, after which:

A MOTION was made by Mr. Morales, seconded by Mr. Ruiz and unanimously passed authorizing the sending of a final notice to the homeowners with coconut palm trees on the lake bank requesting that they “de-nut” their coconut palm trees or pick up the coconuts when they fall. Should a timely response not be received, the District Manager is authorized to remove the coconut palm trees on the lake bank.

ADD-ON: Discussion Regarding Irrigation System

This item was added at the request of Ms. Yuney Rodriguez. Ms. Rodriguez explained that on the southwest corner of the lake bank there appeared to be an accumulation of water. Ms. Nguyen stated that she would have the irrigation lines inspected in this area.

NEW BUSINESS
Discussion Regarding Royal Palms

Ms. Nguyen stated that Mr. Ruiz recently received a complaint from a homeowner regarding the palm trees in the medians of the main entrance of the community. Ms. Nguyen explained that the complaint entailed the size of one of the palm trees and a missing palm tree. She further explained that upon inspection it was determined that there were two royal palm trees that needed replacement, not including addressing the smaller palm tree. Ms. Nguyen stated that the last time one of the royal palms was replaced, it was replaced with a 15’ palm. Ms. Nguyen presented a proposal as follows:

Super Landscape & Maintenance:

Removal of the 15’ royal palm and replacing it with a 25’ royal palm: $6,625. The smaller royal palm will be transplanted by the preservation at no additional cost.
Replacement of more than one royal palm: $5,625 per 25’ royal palm. The smaller royal palm will be transplanted by the preservation at no additional cost.

The Board opined that the 15’ royal palms would eventually grow to 25’. They further opined that the District would incur a large expense if they replace future royal palms with 25’ royal palms at a cost of approximately $5,625 per royal palm tree. The Board consensus was that the royal palms in the medians at the main entrance should be replaced with 15’ royal palms moving forward. As such, the Board stated that the current 15’ royal palm would not be transplanted to the preservation.

A MOTION was made by Mr. Ruiz, seconded by Ms. Batic and unanimously passed setting a not to exceed amount of $6,000 to replace two (2) royal palms in the medians at the main entrance with 15’ royal palms and replace one (1) dead palm tree in the preservation with the same species of palm.

Consider Resolution No. 2026-01 – Adopting a Fiscal Year 2026/2027 Proposed Budget

Ms. Nguyen presented Resolution No. 2026-01, entitled:

RESOLUTION NO. 2026-01

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 2026/2027; AND PROVIDING AN EFFECTIVE DATE.

Ms. Nguyen read the title of the resolution into the record and explained that the proposed 2026/2027 fiscal year budget would be balanced by designating a carryover of approximately $2,350 from the projected fund balance as of September 30, 2026. Ms. Nguyen advised that since the overall proposed assessments were not increasing in the fiscal year 2026/2027, letters to the residents would not be required. Furthermore, Ms. Nguyen stated as part of Resolution No. 2026-01, the Board must set a date for the public hearing to adopt the fiscal year 2026/2027 final budget and assessment roll. A discussion ensued after which:

A motion was made by Mr. Ruiz, seconded by Ms. Batic and unanimously passed approving and adopting Resolution No. 2026-01, as presented, setting the public hearing to adopt the fiscal year 2026/2027 final budget and assessments for May 12, 2026, at 6:30 p.m. in the Mater Gardens Academy Charter School – Cafeteria located at 9010 NW 178th Lane, Miami, Florida 33018; and further authorizing the publication/notice of the budget public hearing, as required by law.

Approval of Attorneys Fee Adjustment – Billing Cochran, P.A.

Ms. Fernandez-Perez explained that District Counsel’s firm, Billing Cochran, P.A., had had the current fee structure in place since 2023. Ms. Wald further explained that although the firm was mindful of the necessity to keep increases in the District’s expenses, including the cost of legal services to a minimum, it has become necessary for the firm to adjust their hourly rates, effective October 1, 2026.
Ms. Nguyen confirmed that the District’s budget included sufficient funds for the legal budget line, and that the increase in billing rates would not affect the District’s budget.

A MOTION was made Mr. Ruiz, seconded by Mr. Morales and unanimously passed accepting the updated billing rates proposed by Billing Cochran, P.A.

ADD-ON: Discussion Regarding Bond Debt

Ms. Yuney Rodriguez inquired about her bond debt payoff amount. Ms. Nguyen stated that she could follow the link provided to her during the November meeting to request a bond payoff amount. Ms. Rodriguez requested that the link be sent to her again. Ms. Nguyen provided all residents in attendance the link to request their individual bond payoff amounts.

ADD-ON: Discussion Regarding Speed Humps

A resident of the community stated that the recently installed speed hump was too high and requested that the speed hump height be grinded down.

A MOTION was made by Ms. Batic, seconded by Mr. Ruiz and unanimously passed approving the reduction of the speed hump height on NW 185th Street.

ADMINISTRATIVE MATTERS

Qualifying Period Announcement: Noon, June 8, 2026 – Noon, June 12, 2026 (Seats 1 &
2)

Ms. Nguyen advised that the 4-year terms of office for Seat 1 (Paola Batic) and Seat 2 (Nildo Ruiz) were expiring in November 2026. The qualifying period for election and/or re-election has been set for Noon, June 8, 2026 through Noon, June 12, 2026. Those candidates interested in running for election can submit their qualifying documents in person to the Miami-Dade County Supervisor of Elections’ Office located at 2700 NW 87th Avenue, Miami, Florida 33172 (no earlier than fourteen days prior to commencement of the qualifying period). More information on election qualifying will be provided to those interested prior to the qualifying dates. The new terms of office would be a 4-year term through Election Day in November 2030.

Reminder: 2025 Form 1 – Statement of Financial Interest Disclosure (Due by July 1, 2026)

The Board Members were reminded of the importance of electronically filing their individual 2025 Statement of Financial Interests Form 1 through the Florida Commission on Ethics’ Electronic Financial Disclosure Management System (EFDMS). The deadline for submittal is July 1, 2026.

Financial Report

Ms. Nguyen presented the financials in the meeting book.
BOARD MEMBER & STAFF CLOSING COMMENTS
There were no further Board Member comments.

ADJOURNMENT

There being no further business to come before the Board, a MOTION was made Ms. Batic, seconded by Mr. Ruiz and unanimously passed adjourning the meeting at 8:23 p.m.

ATTESTED BY:

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

McClatchy

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Durham | The Herald-Sun Fort Worth Star-Telegram The Fresno Bee
The Island Packet The Kansas City Star
Lexington Herald-Leader The Telegraph - Macon Merced Sun-Star
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The Modesto Bee
The Sun News - Myrtle Beach Raleigh News & Observer Rock Hill | The Herald
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Tacoma | The News Tribune Tri-City Herald
The Wichita Eagle The Olympian

AFFIDAVIT OF PUBLICATION

Account #	Order Number	Identification	Order PO	Cols	Depth	
57896	IPL0331973	Legal Ad - IPL0331973		1.0	75.0L	

ATTENTION: Century Gardens Community Development District IP 2501A Burns Road
Palm Beach Gardens, FL 33410 larcher@sdsinc.org

PUBLISHED DAILY MIAMI-DADE-FLORIDA

STATE OF FLORIDA COUNTY OF MIAMI-DADE

Notice of Public Hearing and Regular Board Meeting of the
Century Gardens Community Development District
The Board of Supervisors (the “Board”) of the Century Gardens Community Development District (the “District”) will hold a Public Hearing and Regular Board Meeting on May 12, 2026, at 6:30 p.m., or as soon thereafter as can be heard, in the Ma-ter Gardens Academy Charter School Meeting Room located at 9010 NW 178th Lane, Miami, Florida 33018.
The purpose of the Public Hearing is to receive public comment on the 2026/2027 Fiscal Year Proposed Fi-nal Budget of the District. A copy of the Budget and/or the Agenda may be obtained from the District’s web-site (www.centurygardenscdd.org) or from the offices of the District Man-ager, 8785 SW 165th Avenue, Suite 200, Miami, Florida 33193, during normal business hours. The purpose of the Regular Board Meeting is for the Board to consider any other Dis-trict business which may lawfully and properly come before the Board. The meetings are open to the public and will be conducted in accordance with the provisions of Florida law for com-munity development districts. Meet-ings may be continued as found nec-essary to a time and place specified on the record.
There may be occasions when one or two Board members will participate by telephone; therefore, a speaker tele-phone will be present at the meeting location so that Board member may be fully informed of the discussions taking place.
In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accom-modations or an interpreter to partici-pate at these meetings should contact the District Manager at 786-347-2700 ext. 2027 and/or toll free at 1-877-737-4922, at least seven (7) days prior to the date of the meetings.
If any person decides to appeal any decision made with respect to any matter considered at this Public Hear-ing and Regular Board Meeting, such person will need a record of the pro-ceedings and such person may need to ensure that a verbatim record of the proceedings is made at their own ex-pense and which record includes the testimony and evidence on which the appeal is based.
Meetings may be cancelled from time to time without advertised notice.
Century Gardens Community Development District
www.centurygardenscdd.org
IPL0331973 Apr 22,29 2026

Page 7

Before the undersigned authority personally appeared, the under-signed, who on oath says that he/she is Custodian of Records of The The Miami Herald, a newspaper published in MIami Dade County, Flor-ida, that the attached was published on the publicly accessible website of The Miami Herald or by print In the issues and dates listed below.

Affiant further Says that the said Miami Herald website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.

2.0 insertion(s) published on:
04/22/26 Print, 04/29/26 Print

Print Tearsheet Link Marketplace Link

Sherry Chasteen

Sworn to and subscribed before	Oct 3, 2025, 9:39 AM EDT

me on

Online Notary Public. This notarial act involved the use of online audio/video communication technology. Notarization facilitated by SIGNiX®

RESOLUTION NO. 2026-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT APPROVING AND ADOPTING A FISCAL YEAR 2026/2027 FINAL BUDGET INCLUDING NON-AD VALOREM SPECIAL ASSESSMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Century Gardens Community Development District (“District”) has prepared a Proposed Budget and Final Special Assessment Roll for Fiscal Year 2026/2027 and has held a duly advertised Public Hearing to receive public comments on the Proposed Budget and Final Special Assessment Roll; and

WHEREAS, following the Public Hearing and the adoption of the Proposed Budget and Final Assessment Roll, the District is now authorized to levy non-ad valorem assessments upon the properties within the District.

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

Section 1. The Final Budget and Final Special Assessment Roll for Fiscal Year 2026/2027 attached hereto as Exhibit “A” is approved and adopted, and the assessments set forth therein shall be levied.
Section 2.  The Secretary of the District is authorized to execute any and all necessary transmittals, certifications or other acknowledgements or writings, as necessary, to comply with the intent of this Resolution.

PASSED, ADOPTED and BECOMES EFFECTIVE this 12th day of May, 2026.

ATTEST:	CENTURY GARDENS
COMMUNITY DEVELOPMENT DISTRICT

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

Century Gardens Community Development District

Final Budget For Fiscal Year 2026/2027
October 1, 2026 - September 30, 2027

CONTENTS

TABLE OF CONTENTS

Budget Summary

FINAL Budget	I
Detailed FINAL Budget	II
Debt Service
FINAL Series 2007 Debt Service Fund Budget	III
FINAL Series 2014/2024 Debt Service Fund Budget	IV
FINAL Series 2019 Debt Service Fund Budget	V
Assessment Comparison
Assessment Comparison	VI

FINAL BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2026/2027
OCTOBER 1, 2026 - SEPTEMBER 30, 2027

REVENUES	
FISCAL YEAR 2026/2027 BUDGET	
Administrative Assessments	83,514	
Maintenance Assessments	76,463	
Debt Assessments (Series 2007)	81,002	
Debt Assessments (Series 2014-2024)	203,164	
Debt Assessments (Series 2019)	117,273	
Other Revenues	0	
Interest Income	1,320	
		
TOTAL REVENUES	$562,736	
		
EXPENDITURES		
ADMINISTRATIVE EXPENDITURES		
Supervisor Fees	5,000	
Payroll Taxes	400	
Management	28,848	
Secretarial	4,200	
Legal	9,000	
Assessment Roll	4,000	
Audit Fees	3,900	
Insurance	7,400	
Legal Advertisements	3,000	
Miscellaneous	1,050	
Postage	250	
Office Supplies	650	
Dues & Subscriptions	175	
Trustee Fees	11,800	
Continuing Disclosure Fee	500	
Website Management	2,000	
TOTAL ADMINISTRATIVE EXPENDITURES	$82,173	
		
MAINTENANCE EXPENDITURES		
Lawn/Landscape Maintenance	36,000	
Aquatic Lake Maintenance	5,200	
Preserve Area	1,000	
Irrigation Maintenance	3,500	
Miscellaneous Maintenance	5,760	
Electricity	3,300	
Engineering/Inspections	2,000	
Field Operations Management	1,500	
Palms Treatment - Maintenance/Replacement	3,500	
Pressure Cleaning	2,000	
		
Improvements - Landscape/Forestry	6,115	
Improvements - Reserve Contingency 	2,000	
Total Improvements	8,115	
		
TOTAL MAINTENANCE EXPENDITURES	$71,875	
		
TOTAL EXPENDITURES	$154,048	
		
REVENUES LESS EXPENDITURES	$408,688	
		
Payment To Trustee (Series 2007)	(76,385)	
Payment To Trustee (Series 2014-2024)	(190,975)	
Payment To Trustee (Series 2019)	(111,350)	
		
BALANCE	$29,978	
		
County Appraiser & Tax Collector Fee	(10,776)	
Discounts For Early Payments	(21,552)	
		
EXCESS/ (SHORTFALL)	($2,350)	
		
Carryover From Prior Year	2,350	
		
NET EXCESS/ (SHORTFALL)	-	

DETAILED FINAL BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2026/2027
OCTOBER 1, 2026 - SEPTEMBER 30, 2027

REVENUES	
FISCAL YEAR 2024/2025
ACTUAL	FISCAL YEAR ACTUAL 2025/2026
AS OF 4/30/2026	
FISCAL YEAR 2025/2026
BUDGET	
FISCAL YEAR 2026/2027
BUDGET	

COMMENTS	
Administrative Assessments	87,581	83,246	84,173	83,514	Expenditures Less Interest & Carryover/.94	
Maintenance Assessments	73,702	74,598	75,824	76,463	Expenditures/.94	
Debt Assessments (Series 2007)	81,002	79,678	81,002	81,002	Bond Payments/.94	
Debt Assessments (Series 2014-2024)	203,165	199,829	203,164	203,164	Bond Payments/.94	
Debt Assessments (Series 2019)	117,273	115,348	117,273	117,273	Bond Payments/.94	
Other Revenues	0	0	0	0		
Interest Income	11,180	2,605	1,200	1,320	Projected At $110 Per Month	
						
TOTAL REVENUES	$573,903	$555,304	$562,636	$562,736		
						
EXPENDITURES						
ADMINISTRATIVE EXPENDITURES						
Supervisor Fees	1,800	2,000	5,000	5,000	Supervisor Fees	
Payroll Taxes	213	153	400	400	Projected At 8% Of Supervisor Fees	
Management	28,848	16,828	28,848	28,848	No Change From 2025/2026 Budget	
Secretarial	4,200	2,450	4,200	4,200	No Change From 2025/2026 Budget	
Legal	8,143	5,145	9,000	9,000	No Change From 2025/2026 Budget	
Assessment Roll	4,000	0	4,000	4,000	No Change From 2025/2026 Budget	
Audit Fees	3,700	0	3,800	3,900	Accepted Amount For 2025/2026 Audit	
Insurance	6,874	6,908	7,400	7,400	Fiscal Year 2025/2026 Expenditure Was $6,908	
Legal Advertisements	1,302	1,109	3,500	3,000	$500 Decrease From 2025/2026 Budget	
Miscellaneous	789	402	1,075	1,050	$25 Decrease From 2025/2026 Budget	
Postage	460	91	250	250	No Change From 2025/2026 Budget	
Office Supplies	447	370	675	650	$25 Decrease From 2025/2026 Budget	
Dues & Subscriptions	175	175	175	175	No Change From 2025/2026 Budget	
Trustee Fees	11,778	7,746	11,800	11,800	No Change From 2025/2026 Budget	
Continuing Disclosure Fee	500	0	500	500	No Change From 2025/2026 Budget	
Website Management	2,000	1,167	2,000	2,000	No Change From 2025/2026 Budget	
TOTAL ADMINISTRATIVE EXPENDITURES	$75,229	$44,544	$82,623	$82,173		
						
MAINTENANCE EXPENDITURES						
Lawn/Landscape Maintenance	47,084	22,568	35,000	36,000	$1,000 Increase From 2025/2026 Budget	
Aquatic Lake Maintenance	4,961	2,967	5,200	5,200	No Change From 2025/2026 Budget	
Preserve Area	0	0	1,000	1,000	No Change From 2025/2026 Budget	
Irrigation Maintenance	2,982	3,125	3,500	3,500	No Change From 2025/2026 Budget	
Miscellaneous Maintenance	6,907	23,636	5,760	5,760	No Change From 2025/2026 Budget	
Electricity	2,208	358	3,300	3,300	No Change From 2025/2026 Budget	
Engineering/Inspections	2,201	165	2,000	2,000	No Change From 2025/2026 Budget	
Field Operations Management	1,500	875	1,500	1,500	No Change From 2025/2026 Budget	
Palms Treatment - Maintenance/Replacement	0	0	3,500	3,500	No Change From 2025/2026 Budget	
Pressure Cleaning	0	2,332	2,000	2,000	No Change From 2025/2026 Budget	
						
Improvements - Landscape/Forestry	0	0	6,115	6,115	No Change From 2025/2026 Budget	
Improvements - Reserve Contingency 	0	0	2,400	2,000	Reserve Contingency	
Total Improvements	0	0	8,515	8,115		
						
TOTAL MAINTENANCE EXPENDITURES	$67,843	$56,026	$71,275	$71,875		
						
TOTAL EXPENDITURES	$143,072	$100,570	$153,898	$154,048		
						
REVENUES LESS EXPENDITURES	$430,831	$454,734	$408,738	$408,688		
						
Payment To Trustee (Series 2007)	(77,206)	(75,858)	(76,385)	(76,385)	2027 Principal & Interest Payments	
Payment To Trustee (Series 2014-2024)	(193,647)	(190,250)	(190,975)	(190,975)	2027 Principal & Interest Payments	
Payment To Trustee (Series 2019)	(111,778)	(109,818)	(111,350)	(111,350)	2027 Principal & Interest Payments	
						
BALANCE	$48,200	$78,808	$30,028	$29,978		
						
County Appraiser & Tax Collector Fee	(5,411)	(5,310)	(10,776)	(10,776)	Two Percent Of Total Assessment Roll	
Discounts For Early Payments	(20,900)	(21,159)	(21,552)	(21,552)	Four Percent Of Total Assessment Roll	
						
EXCESS/ (SHORTFALL)	$21,889	$52,339	($2,300)	($2,350)		
						
Carryover From Prior Year	0	0	2,300	2,350	Carryover From Prior Year	
						
NET EXCESS/ (SHORTFALL)	$21,889	$52,339	-	-		

DETAILED FINAL DEBT SERVICE FUND (SERIES 2007) BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2026/2027
OCTOBER 1, 2026 - SEPTEMBER 30, 2027

REVENUES	FISCAL YEAR 2024/2025 ACTUAL	FISCAL YEAR 2025/2026 BUDGET	FISCAL YEAR 2026/2027 BUDGET	

COMMENTS	

Interest Income	
4,368	
1,000	
1,200	
Projected Interest For 2026/2027	

NAV Tax Collection	
77,206	
76,385	
76,385	
Maximum Debt Service Collection	

Total Revenues	
$81,574	
$77,385	
$77,585		

EXPENDITURES					

Principal Payments	
40,000	
40,000	
45,000	
Principal Payment Due In 2027	

Interest Payments	
35,603	
32,573	
30,426	
Interest Payments Due In 2027	

Bond Redemption	
0	
4,812	
2,159	
Estimated Excess Debt Collections	

Total Expenditures	
$75,603	
$77,385	
$77,585		

Excess/ (Shortfall)	
$5,971	
$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 1/1/26 =	May 2037

$665,000			

DETAILED FINAL DEBT SERVICE FUND (SERIES 2014-2024) BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2026/2027
OCTOBER 1, 2026 - SEPTEMBER 30, 2027

REVENUES	FISCAL YEAR 2024/2025 ACTUAL	FISCAL YEAR 2025/2026 BUDGET	FISCAL YEAR 2026/2027 BUDGET	

COMMENTS	

Interest Income	
3,032	
1,000	
1,200	
Projected Interest For 2026/2027	

NAV Tax Collection	
193,647	
190,975	
190,975	
Maximum Debt Service Collection	

Total Revenues	
$196,679	
$191,975	
$192,175		

EXPENDITURES					

Principal Payments	
118,000	
125,000	
131,000	
Principal Payment Due In 2027	

Interest Payments	
67,708	
65,975	
59,575	
Interest Payments Due In 2027	

Bond Redemption	
0	
1,000	
1,600	
Estimated Excess Debt Collections	

Total Expenditures	
$185,708	
$191,975	
$192,175		

Excess/ (Shortfall)	
$10,971	
$0	
$0		

Series 2014 Refunding Bond Information

Original Par Amount =	$3,905,000	Annual Principal Payments Due:	May 1st	
Interest Rate = Issue Date = Maturity Date =	3.4% - 8.4%
June 2014
May 2034	May 1st
Annual Interest Payments Due: May 1st & November 1st	May 1st & November 1st	
Par Amount As Of 1/1/26	$0	2014 Bond Was Refinanced On 6/6/24		

Series 2024 Refunding Bond Information	
Original Par Amount =	$1,500,000	Annual Principal Payments Due:	May 1st	
Interest Rate = Issue Date = Maturity Date =	5.00%
June 2024
May 2034	May 1st
Annual Interest Payments Due: May 1st & November 1st	May 1st & November 1st	
Par Amount As Of 1/1/26	$1,382,000			

DETAILED FINAL DEBT SERVICE FUND (SERIES 2019) BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2026/2027
OCTOBER 1, 2026 - SEPTEMBER 30, 2027

REVENUES	FISCAL YEAR 2024/2025 ACTUAL	FISCAL YEAR 2025/2026 BUDGET	FISCAL YEAR 2026/2027 BUDGET	

COMMENTS	

Interest Income	
4,418	
1,000	
1,200	
Projected Interest For 2026/2027	

NAV Tax Collection	
111,778	
111,350	
111,350	
Maximum Debt Service Collection	

Total Revenues	
$116,196	
$112,350	
$112,550		

EXPENDITURES					

Principal Payments	
34,000	
36,000	
34,000	
Principal Payment Due In 2027	

Interest Payments	
76,669	
74,541	
76,669	
Interest Payments Due In 2027	

Bond Redemption	
0	
1,809	
1,881	
Estimated Excess Debt Collections	

Total Expenditures	
$110,669	
$112,350	
$112,550		

Excess/ (Shortfall)	
$5,527	
$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 1/1/26 =	November 2049

$1,542,000	May 1st & November 1st		

Century Gardens Community Development District Assessment Comparison

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	
2023/2024	2024/2025	2025/2026	2026/2027	
Assessment	Assessment	Assessment	Projected Assessment	
	Before Discount*	Before Discount*	 	Before Discount*	 	Before Discount*	

Administrative	$177.31	$177.28	$172.85	$171.50	
Maintenance	$151.34	$151.34	$155.70	$157.02	
Series 2014/2024 Debt	$1,055.05	$615.65	$615.65	$615.65	
Total For Original Units	$1,383.70	$944.27	$944.20	$944.17	
Administrative	$177.31	$177.28	$172.85	$171.50	
Maintenance	$151.34	$151.34	$155.70	$157.02	
Series 2007 Debt 	$1,140.87	$1,140.87	$1,140.87	$1,140.87	
Total For Expansion Units	$1,469.52	$1,469.49	$1,469.42	$1,469.39	

Administrative	
$177.31	
$177.28	
$172.85	
$171.50	
Maintenance	$151.34	$151.34	$155.70	$157.02	
Series 2019 Debt 	$1,363.64	$1,363.64	$1,363.64	$1,363.64	
Total For Lennar Expansion Units	$1,692.29	$1,692.26	$1,692.19	$1,692.16	

* 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).		

RESOLUTION NO. 2026-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT, ESTABLISHING A REGULAR MEETING SCHEDULE FOR FISCAL YEAR 2026/2027 AND SETTING THE TIME AND LOCATION OF SAID DISTRICT MEETINGS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, it is necessary for the Century Gardens Community Development District ("District") to establish a regular meeting schedule for fiscal year 2026/2027; and

WHEREAS, the Board of Supervisors of the District has set a regular meeting schedule, location and time for District meetings for fiscal year 2026/2027 which is attached hereto and made a part hereof as Exhibit “A”.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT, MIAMI-DADE COUNTY, FLORIDA, AS FOLLOWS:

Section 1.   The above recitals are hereby adopted.

Section 2.  The regular meeting schedule, time and location for meetings for fiscal year 2026/2027 which is attached hereto as Exhibit “A” is hereby adopted and authorized to be published.
PASSED, ADOPTED and EFFECTIVE this 12th day of May, 2026.

ATTEST:	CENTURY GARDENS
COMMUNITY DEVELOPMENT DISTRICT

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

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2026/2027 REGULAR MEETING SCHEDULE

NOTICE IS HEREBY GIVEN that the Board of Supervisors (the “Board”) of the Century Gardens Community Development District (the “District”) will hold Regular Meetings in the Mater Gardens Academy Charter School – Meeting Room, located at 9010 NW 178th Lane, Miami, Florida 33018, at 6:30 p.m. on the following dates:

October 13, 2026
March 9, 2027
April 13, 2027
May 11, 2027
June 8, 2027
September 14, 2027
The purpose of these meetings is for the Board to consider any District business which may lawfully and properly come before the Board. Meetings are open to the public and will be conducted in accordance with the provisions of Florida law for community development districts. A copy of the Agenda for any of the meetings may be obtained from the District’s website or by contacting the District Manager at 786-347-2700 ext. 2027 and/or toll free at 1-877-737-4922.

From time to time one or two Board members may participate by telephone; therefore a speaker telephone will be present at the meeting location so that the Board members may be fully informed of the discussions taking place. Said meeting(s) may be continued as found necessary to a time and place specified on the record.

If any person decides to appeal any decision made with respect to any matter considered at these meetings, such person will need a record of the proceedings and such person may need to ensure that a verbatim record of the proceedings is made at his or her own expense and which record includes the testimony and evidence on which the appeal is based.

In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at any of these meetings should contact the District Manager at 786-347-2700 ext. 2027 and/or toll free at 1-877-737-4922 at least seven
(7) days prior to the date of the particular meeting.

Meetings may be cancelled from time to time without advertised notice.

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT

www.centurygardenscdd.org

PUBLISH: THE MIAMI HERALD  10/01/26

SMALL PROJECT AGREEMENT
(Fountain Installation 2026)
THIS SMALL PROJECT AGREEMENT is made and entered into this _	day of

_	, 2026 

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT, a

local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, being situated in Miami-Dade County, Florida, and whose mailing address is, and whose offices are located at, 2501A Burns Road, Palm

and

WORLDWIDE	DISTRIBUTORS	INC.,	a	Florida	corporation,	d/b/a ELIGHTING, whose principal and mailing address is 12130 SW 114th Place,

RECITALS
Whereas, the District is a local unit of special purpose government established pursuant to and governed by Chapter 190, Florida Statutes; and

Whereas, the District desires to secure the services of a contractor to furnish and install new fountain components, including a 3hp TwoTier Series fountain system with control panel, LED lighting package, and associated submersible power cables, together with all related
 all as more particularly set forth in Proposal No. 11754, dated February 20, 2026, attached hereto and made

Exhibit A

a part hereof as	; and

Whereas, Contractor represents that it is qualified and possesses the necessary equipment, skill, labor, licenses, and experience to perform the Work as detailed in this Agreement.

Now, Therefore, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the parties, the parties agree as follows:

Section 1. Recitals. The recitals so stated are true and correct and by this reference are incorporated, inclusive of the above referenced exhibits, into and form a material part of this Agreement.

Section 2. Duties

The duties, obligations, and responsibilities of the Contractor are those as more particularly described in this Agreement and the Exhibits attached hereto and incorporated herein.

Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met in accordance with this Agreement and industry standards.
Contractor shall report to the District Manager or his or her designee.
Contractor shall furnish all materials, supplies, machines, equipment, tools, superintendents, labor, insurance, bonds and other accessories and services necessary to complete said Project in accordance herewith and with the conditions and prices as stated herein, and in Exhibit A .
Contractor shall furnish all tools, equipment, materials and supplies necessary to do all the work in a substantial, quality, and workmanlike manner.
Contractor shall perform all the work and provide all the labor required by and pursuant to this Agreement.
Contractor shall remove and clean up all rubbish, debris, excess material, tools and equipment from streets, alleys, parkways, open space and adjacent property that may have been used or worked on by the Contractor in connection with the performance of the work.

Contractor will be held responsible for the care, protection and condition of all work until final completion and acceptance thereof and will be required to make good at his own
omissions or the acts or omissions of its subcontractors or suppliers.

The Project shall be completed in an expeditious manner to limit the inconvenience to the property owners and tenants within the District and the general public

To the extent applicable to this Agreement, Contractor acknowledges that it is aware of, has knowledge of, and understands the safety and maintenance of traffic (MOT) rules, regulations, and standards of the Florida Department of Transportation, including but not limited

standards in connection with all work performed under this Agreement, to which such rules, regulations, and standards are applicable. All cones, high-visibility apparel (vests), barricades, shall be provided by Contractor at its cost and expense.
All employees or agents of Contractor performing Work under this Agreement shall do so in a professional manner and in a uniform that identifies Contractor, and which includes a shirt (no tank tops) and pants/shorts.
Contractor Representative. Before starting work, Contractor shall designate a competent, authorized representative acceptable to District to represent and act for Contractor and shall inform District in writing of the name and address of such representative together with a clear definition of the scope of his or her authority to represent and act for Contractor and shall specify any and all limitations of such authority. All notices, determinations, instructions and other communications given to the authorized representatives of the Contractor shall be binding

upon Contractor. Nothing contained herein shall be construed as modifying the Contractor's duty of supervision and fiscal management as provided for by Florida law.
District Representative. The District designates the District Manager who will have limited authority to act for the District in accordance with the terms of this Agreement. Upon request of the Contractor, the District will notify the Contractor in writing of the name of such representative(s). Any work performed by the Contractor without proper written authorization from the District Manager is performed at the Contractor's risk, and the District shall have no obligation to compensate the Contractor for such work.
SECTION 3. COMPENSATION.

   rees to compensate the Contractor in a total amount not to exceed EIGHTEEN THOUSAND NINE HUNDRED EIGHT AND 00/100 ($18,908.00) DOLLARS (See 	). It is understood
and agreed that District shall be responsible, at cost, for any permit fees required by Miami-Dade County, any municipality, or other governing entity or agency having jurisdiction thereof (if any).

Percentage of total sum	Amount	Description	
Fifty Percent (50%) deposit	$9,454.00	Upon execution of this Agreement.	
Fifty percent (50%) final payment	$9,454.00	Final Payment shall be contingent upon (i) permit closure, (ii) completion of the work of the Project, and (iii) 
of the Project.	

Payment for any approved Additional Costs or approved Extra Work shall be made upon
documentation for such items. Invoices shall be generated from the Contractor and delivered to the District so that payments can be made in accordance with this payment schedule.

Section 4. Examination of Site. The Contractor agrees that he shall be held responsible for having examined the site(s), the location of all proposed work associated with the Project and has satisfied himself from his own personal knowledge and experience or professional advice as to the character, condition, location of the site, roads, sidewalks and paved paths, ground surface, monuments, other District structures, and other conditions surrounding and affecting the Project, and any physical characteristics of the job, in order that all costs pertaining to the Project have been included in the Contract Amount.

Section 5. Independent Contractor. This Agreement does not create an employee/employer relationship between the parties. It is the intent of the parties that the Contractor  purposes, including but not limited to, the application of the Fair Labor Standards Act minimum wage and overtime payments, Federal Insurance Contribution Act, the Social Security Act, the Federal Unemployment Tax Act, the provisions of the Internal Revenue Code, the State Workers' Compensation Act, and the State unemployment insurance law. Contractor shall retain sole and absolute discretion in the judgment of the manner and means of carrying out  activities and responsibilities hereunder provided, and administrative procedures applicable to services

rendered under this Agreement shall be those of Contractor, which policies of Contractor shall not conflict with District, or other government policies, rules or regulations. Contractor agrees that it is a separate and independent enterprise from the District, that it has full opportunity to find other business, that it has made its own investment in its business, and that it will utilize a high level of skill necessary to perform the work. This Agreement shall not be construed as creating any joint employment relationship between the Contractor and the District, and the District will not be liable for any obligation incurred by Contractor, including, but not limited to, unpaid minimum wages and/or overtime premiums.
SECTION 6. TERM AND TIME FOR PERFORMANCE. This Agreement shall commence upon signature and shall continue until the scope of work described herein is completed. The Project shall be completed in an expeditious manner to limit the inconvenience to the property owners

 cilities, and no later than _	, 2026, weather permitting. The parties acknowledge that the estimated time to complete the project is _	( ) days. Additional Work may be added to this Agreement through the approval of an amendment to this Agreement, providing for a description of the additional work, the compensation to be paid to the Contractor, for such Additional Work, and the timeframe in which such Additional Work must be completed. This Agreement replaces any other Agreements for similar services between the District and Contractor.
Section 7. Indemnification.

Contractor shall indemnify and hold harmless the District and its officers, agents and employees from and against all claims, damages, losses and expenses, including attorney's fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings) arising out of or resulting from the performances of the work, bodily injury, sickness, disease or death, or to injury to or destruction of tangible properly (other than the work itself), including the loss of use resulting therefrom when caused in whole or in part by any negligent act or omission of the Contractor, any Subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, regardless of whether or not it is caused in part by a party indemnified hereunder.

In any and all claims against the District or any of its officers, agents or employees by any employee of the Contractor, any Subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, the indemnification obligation shall not be limited in any way by any limitation in the amount of type of damages, compensation or benefits payable by or for the Contractor or any Subcontractor under Worker's Compensation Act, Disability Benefit Acts or other Employee Benefits Acts.
The Contractor shall be held responsible for any violation of law, rules, regulations or ordinances affecting in any way the conduct of all persons, engaged in or the materials or methods used by him, on the work. At the time of the execution of the Contract, the Contractor shall furnish to the District (to the District Manager) Certificates of Insurance evidencing the existence of the insurance policies as required herein.

Contractor agrees that nothing herein shall constitute or be construed as a waiver

other statute.
SECTION 8. ENFORCEMENT. A default by either party under this Agreement shall entitle the other party to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance.
Section 9. Recovery of Costs and Fees. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party, to the extent permitted by Florida law, shall be entitled to recover from the other party all expenses, fees and costs incurred, including reasonable attorneys' fees and costs.

Section 10. Cancellation/Termination. The District shall also have the right to cancel/terminate this Agreement (1) for convenience at any time and without any liability
time upon payment to Contractor of documented costs and reasonable overhead and profit for completed work only, and (3) after seven (7) days written notice to Contractor for Contractor's
  
cure the non-compliance.

Section 11. Warranty. The Contractor warrants its work against defects in materials or workmanship for a period of one (1) year from final acceptance by District. Any defects noted
Contractor shall make the necessary corrections within ten (10) days of receipt of the written notice from District. In addition, the Contractor warrants the following components for the periods specified: (i) the fountain system for a period of four (4) years; (ii) light fixtures (excluding bulbs) for a period of two (2) years; and (iii) controls for a period of one (1) year, each commencing upon final acceptance by the District. The warranty herein is in addition to any  on the improvements, materials, or equipment installed as part of the
Project.

Section 12. Insurance.

Contractor shall procure and maintain at its own expense and keep in effect during the full term of the Agreement a policy or policies of insurance which must include the following coverages and minimum limits of liability.

			mpensation Insurance for statutory obligations imposed by Florida 	Compensation  or  Occupational  Disease  Laws,  including,  where

Insurance shall be provided with a minimum of One Hundred Thousand and 00/100 Dollars ($100,000.00) per accident. Contractor shall be responsible for the employment, conduct and control of its employees and for any injury sustained by such employees in the course of their employment.
Comprehensive General Liability (occurrence form), with the following minimum limits of liability, with no restrictive endorsements:

$1,000,000 Combined Single Limit, per occurrence, Bodily Injury & Property Damage Coverage shall specifically include the following with minimum limits not less than those required for Bodily Injury Liability and Property Damage Liability:
Premises and Operations;
Independent Contractors;
Product and Completed Operations Liability;
Broad Form Property Damage; and
Broad Form Contractual Coverage applicable to the Agreement and specifically insuring the indemnification and hold harmless agreement provided herein.
Pollution Damage.

Automobile Liability with the following minimum limits of liability, with no restrictive endorsements:

$1,000,000 Combined Single Limit, per occurrence
Prior to performance of this Agreement, Contractor shall submit to District copies of its required insurance coverages, specifically providing that the Century Gardens Community Development District (defined to mean the District, its officers, agents, employees, volunteers, and representatives) is an additional insured with respect to the required coverages and the operations of Contractor to the extent of the liabilities assumed by Contractor under this Agreement.
In the event the insurance certificate provided indicates that the insurance shall terminate and lapse during the period of this Agreement, then, in that event, Contractor shall furnish, at least thirty (30) calendar days prior to expiration of the date of such insurance, a renewed certificate of insurance as proof that equal and like coverage for the balance of that period of the Agreement and extension thereunder is in effect. District and Contractor shall not continue to purchase and sell materials under this Agreement unless all required insurance remains in full force and effect.

District does not in any way represent that the types and amounts of insurance

req
merely minimum requirements utilized by the District.
Insurance companies selected by Contractor must be acceptable to District. All of the policies of insurance so required to be purchased and maintained shall contain a provision or endorsement that the coverage afforded shall not be canceled, materially changed or renewal refused until at least thirty (30) calendar days written notice has been given to District by certified mail, return receipt requested.
The required insurance coverage shall be issued by an insurance company authorized and licensed to do business in the state of Florida, with a minimum rating of B+ to A+, in accordance with the la

or subrogation against District with the express intention of the parties being that the required insurance coverage protects both parties as the primary coverage for any and all losses covered by the above-described insurance.
Contractor understands and agrees that any company issuing insurance to cover the requirements contained in this Agreement shall have no recourse against the District for payment or assessments in any form on any policy of insurance.
Section 13.	Changes in Work.

District, without invalidating the Agreement, may order extra work or make changes by altering, adding to or deducting from the work, the Agreement sum being adjusted accordingly. All such work shall be executed under the conditions of the original Agreement. Any claim for extension of time caused thereby shall be made in writing at the time such change is ordered.
All change orders and adjustments shall be in writing and approved in advance, prior to work commencing, by the District, otherwise, no claim for extras will be allowed.
Claim of payment for extra work shall be submitted by the Contractor upon certified statement supported by receipted bills. No claim for extra work shall be allowed unless the requirements of subsection B of this section are satisfied.

Section 14.	Remedies For Delay.
In the event of any delay in the Project caused by any act or omission of the District, its agents or employees, by delays in the City or  permitting/approval of the Project, by the act or omission of any other party other than the Contractor, its agents, employees or subcontractors, or delay caused by weather conditions or unavailability of materials, the sole remedy available to Contractor shall be by extension of the time allocated to complete the Project.

NO MONETARY DAMAGES SHALL BE CLAIMED BY OR AWARDED TO CONTRACTOR IN ASSOCIATION WITH ANY SUCH DELAY(s) IN THE PROJECT.
Failure on the part of Contractor to timely process a request for an extension of time to complete the work shall constitute a waiver by Contractor and Contractor shall be held responsible for completing the work within the time allocated by this Agreement.
All requests for extension of time to complete the work shall be made in writing to the District.

Section 15. Notices.

Whenever any party is required to give or deliver any notice to any other party, or desires to do so, such notices shall be sent by U.S. Certified Mail, Return Receipt Requested or Overnight Delivery by a recognized national overnight delivery service to:

DISTRICT:	Century Gardens
Community Development District
2501A Burns Road
Palm Beach Gardens, Florida 33410 Attn: District Manager

With copy to:	District Counsel
Billing Cochran, P.A.
515 East Las Olas Boulevard, Suite 600 Fort Lauderdale, Florida 33301 Attention: Michael J. Pawelczyk, Esq.
CONTRACTOR:	Worldwide Distributors Inc. d/b/a Elighting
12130 SW 114th Place Miami, Florida 33176-4473 Attention: President
Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays and legal holidays recognized by the United States government shall not be regarded as business days. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth in this Agreement.

Section 16. Public Records.

Contractor shall, pursuant to and in accordance with Section 119.0701, Florida Statutes, comply with the public records laws of the State of Florida, and specifically shall:
Keep and maintain public records required by the District to perform the services or work set forth in this Agreement; and

District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law; and
Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the Agreement term and following completion of the Agreement if the Contractor does not transfer the records to the District; and

Upon completion of the Agreement, transfer, at no cost to the District, all public records in possession of the Contractor or keep and maintain public records required by the District to perform the service or work provided for in this Agreement. If the Contractor transfers all public records to the District upon completion of the Agreement, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public disclosure requirements. If the Contractor keeps and maintains public records upon completion of the Agreement, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from
with the information technology systems of the District.

Contractor acknowledges that any requests to inspect or copy public records relating to this Agreement must be made directly to the District pursuant to Section 119.0701(3), Florida Statutes. If notified by the District of a public records request for records not in the possession of the District but in possession of the Contractor, the Contractor shall provide such records to the District or allow the records to be inspected or copied within a reasonable time. Contractor acknowledges that should Contractor fail to provide the public records to the District within a reasonable time, Contractor may be subject to penalties pursuant to Section 119.10, Florida Statutes.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTO 
RELATING TO THIS AGREEMENT/CONTRACT, THE CONTRACTOR MAY CONTACT THE CUSTODIAN OF PUBLIC RECORDS FOR THE DISTRICT AT:
SPECIAL DISTRICT SERVICES, INC. 2501A BURNS ROAD
PALM BEACH GARDENS, FLORIDA 33410 TELEPHONE: (561) 630-4922
EMAIL: bbarba@sdsinc.org
Section 17. Interpretation of Agreement; Ambiguities. It is expressly agreed that, under no circumstances, conditions or situations, shall this Agreement be more strongly construed against the District than against the Contractor. Any ambiguity or uncertainties in the specifications shall be interpreted and construed by the District, whose decision shall be final and binding upon all parties.

Section 18. Entire Agreement. This instrument, including its incorporated exhibits, shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Agreement.

SECTION 19. AMENDMENT. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing, which is executed by both of the parties hereto.
SECTION 20. ASSIGNMENT. Neither the District nor the Contractor may assign their rights, duties, or obligations under this Agreement or any monies to become due hereunder without the prior written approval of the other.

Section 21. Applicable Law. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida.

Section 22. Conflicts. To the extent that there is conflict with respect to any provisions of this Agreement or the Proposal, the provision of the main body of the Agreement shall govern over the Proposal.

Section 23. Acceptance of Proposal.    Proposal
set forth in Exhibit A  is expressly contingent upon the parties executing this Agreement instrument in full and with the understanding by all parties that Contractor is being ordered to perform the Project described in Exhibit A .
Section 24. Venue. In the event of any litigation arising out of this Agreement or the performance thereof, venue shall be Miami-Dade County, Florida.

SECTION 25. E-VERIFY. The Contractor, on behalf of itself and its subcontractors, hereby warrants compliance with all federal immigration laws and regulations applicable to their employees. The Contractor further agrees that the District is a public employer subject to the E-Verify requirements provided in Section 448.095, Florida Statutes, and such provisions of said statute are applicable to this Agreement, including, but not limited to registration with and use of the E-Verify system. The Contractor agrees to utilize the E-Verify system to verify work authorization status of all newly hired employees. Contractor shall provide sufficient evidence that it is registered with the E-Verify system before commencement of performance under this Agreement. If the District has a good faith belief that the Contractor is in violation of Section 448.09(1), Florida Statutes, or has knowingly hired, recruited, or referred an alien that is not duly authorized to work by the federal immigration laws or the Attorney General of the United States for employment under this Agreement, the District shall terminate this Agreement. The Contractor shall require an affidavit from each subcontractor providing that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. The Contractor shall retain a copy of each such affidavit for the term of this Agreement and all renewals thereof. If the District has a good faith belief that a subcontractor of the Contractor is in violation of Section 448.09(1), Florida Statutes, or is performing work under this Agreement has knowingly hired, recruited, or referred an alien that is not duly authorized to work by the federal immigration laws or the Attorney General of the United States for employment under this Agreement, the District shall promptly notify the Contractor and order the Contractor to immediately terminate its subcontract with the subcontractor. The Contractor shall be liable for any additional costs incurred by the District as a result of the termination of any contract, including this Agreement,

 -Verify requirements referenced in this
subsection.

SECTION 26. RESPONSIBLE VENDOR DETERMINATION. Contractor is hereby notified that Section 287.05701, Florida Statutes, requires that the District may not request documentation of
when determining if the contractor, vendor, or service provider is a responsible contractor, vendor, or service provider.

SECTION 27. SCRUTINIZED COMPANY OR OTHER ENTITY CERTIFICATION.
Contractor hereby certifies that as of the date below Contractor is not listed on a scrutinized companies or other entities list created pursuant to Sections 215.4725, 215.473, or 287.135, Florida Statutes. Pursuant to Section 287.135, Florida Statutes, Contractor further certifies that:
For agreements of one hundred thousand dollars or more, at the time of bidding on, submitting a proposal for, or entering into or renewing this Agreement, Contractor is not on the Scrutinized Company or Other Entities that Boycott Israel List and is not participating in a boycott of Israel such that is not refusing to deal, terminating business activities, or taking other actions to limit commercial relations with Israel, or persons or entities doing business in Israel or in Israeli-controlled territories, in a discriminatory manner.
For agreements of one million dollars or more, at the time of bidding on, submitting a proposal for, or entering into or renewing this Agreement:
Contractor does not appear on the Scrutinized Companies with Activities in Sudan List.
Contractor does not appear on the Scrutinized Companies with Activities in Iran Terrorism Sectors List.

Contractor is not engaged in business operations in Cuba or Syria.
Contractor understands that this Agreement may be terminated at the option of the District if Contractor is found to have been placed on the Scrutinized Companies that Boycott Israel List, the Scrutinized Companies or Other Entities that Boycott Israel List, or is engaged in a boycott of Israel, or, if this Agreement is for one million dollars or more, been placed on the Scrutinized Companies with Activities in Sudan List, or been placed on a list created pursuant to Section 215.473, Florida Statutes, relating to scrutinized active business operations in Iran, or been engaged in business operations in Cuba or Syria, or found to have submitted a false certification pursuant to this paragraph herein or Section 287.135(5), Florida Statutes.
Section 28. Convicted Vendor List. Contractor hereby certifies that neither Contractor nor any of its affiliates are currently on the Convicted Vendor List maintained pursuant to Section 287.133, Florida Statutes. Pursuant to Section 287.133(2)(a), Florida Statutes, a person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids, proposals, or replies on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public

entity; and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, Florida Statutes, for CATEGORY TWO for a period of thirty-six
(36) months following the date of being placed on the convicted vendor list.
SECTION 29. PROTECTION OF PROPERTY AND PUBLIC.

Contractor shall continually maintain adequate protection of all District property, real, tangible and otherwise, from damage and shall protect public and private property from injury or loss arising in connection with the Work provided pursuant to this Agreement. Contractor shall make redress for any such damage, injury or loss. Contractor shall adequately protect adjacent property as provided by law and this Agreement.
Contractor shall erect and properly maintain at all times, as required by the conditions and progress of the Work, all necessary safeguards, including sufficient lights and danger signals on or near the area or areas where the Work is being performed, from sunset to sunrise. Contractor shall erect suitable railing, barricades, or other protective devices about unfinished Work, open trenches, embankments, or other hazards and obstructions to traffic, as necessary. Contractor shall take all necessary precautions to prevent accidents and injuries to persons or property in connection with the performance of this Agreement.

Contractor shall in every respect be responsible for, and shall replace and make good all loss, injury, or damage to the premises (including but not limited to landscaping, walks,
subcontractors, or which he or they might have prevented. Contractor shall, at all times while the work is in progress, use extraordinary care to see that adjacent buildings are not endangered in any way by reason of fire, water, or construction or maintenance operations, and to this end shall take such steps as may be necessary or directed, to protect the property therefrom; the same care shall be exercised by all Contractor's and subcontractor's employees.

Buildings, sidewalks, fences, shade trees, lawns, irrigation systems, and all other improvements shall be duly protected from damage by Contractor.

Contractor shall use due care to protect the property of the District, its residents, and landowners from damage. Contractor agrees to repair any damage resulting from
-four (24) hours.

SECTION 30. ANTI-HUMAN TRAFFICKING AFFIDAVIT. Contractor shall provide the District with an affidavit executed by an officer or representative of the Contractor under penalty of perjury attesting that the Contractor does not use coercion for labor or services as defined in Section 787.06(13), Florida Statutes.

[THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK]

IN WITNESS WHEREOF, the parties hereto have signed this Agreement on the day and year first written above.

ATTEST:	CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT

Print name: 		Print name:	
Secretary/Assistant Secretary	Chairman/Vice-Chairman

	day of 	, 2026

WITNESSES: (not needed if this instrument is
executed via DocuSign in accordance with the	CONTRACTOR:
requirements of Chapter 688, F.S.)
WORLDWIDE DISTRIBUTORS INC., a
Florida corporation, d/b/a ELIGHTING

[PRINT NAME OF WITNESS]	By:

Print name:

Ariel Rodriguez

Title: President
	
[PRINT NAME OF WITNESS]

(CORPORATE SEAL)

18	day of

March

, 2026

EXHIBIT  A 
PROPOSAL

Worldwide Distributors Inc. DBA Elighting I
Ebuilt
12130 SW 114th Pl
Miami, FL 33176-4473 USA
+13059698754
info@elighting.org https://worldwidedistributors.co/

ADDRESS
Century Gardens CDD Hialeah, FL

SHIP TO

DATE 02/20/2026

Estimate 11754

Century Gardens CDD Hialeah, Fl

 

QTY	AMOUNT

(1) TWT3TP230 - 3hp TwoTier Series, 230VOLT 3 phase. Includes U.L. listed fountain control panel.
See attached system specifications.

LED700C-2 - (2) 43 watt, 120volt LED lighting package. CBL104 - 14/4ga submersible power cable - pump. (100 ft) CBL800 - 14/3ga submersible power cable - lighting. (100 ft)

18,908.00

SUBTOTAL
TAX

18,908.00
0.00

TOTAL	$18,908.00

Accepted By	Accepted Date

Small Project Agmt_Fountain lnstallation_2026 (Elighting)
Final Audit Report	2026-03-26

Created:

2026-03-24

By:

Nancy Nguyen (nnguyen@sdsinc.org)

Status:

Signed

Transaction ID:

CBJCHBCAABAA_6w2EKXheQ4CFvkMTS4wQwoVNDGzdGl5

"Small Project Agmt_Fountain lnstallation_2026 (Elighting)" Hist ory
 Document created by Nancy Nguyen (nnguyen@sdsinc.org)
2026-03-24 - 4:35:33 PM GMT

 Document emailed to Ariel Rodriguez (arodelighting@gmail.com) for signature
2026-03-24 - 4:35:47 PM GMT

 Email viewed by Ariel Rodriguez (arodelighting@gmail.com)
2026-03-24 - 4:45:19 PM GMT

 Email viewed by Ariel Rodriguez (arodelighting@gmail.com)
2026-03-25 - 4:39:02 PM GMT

 Document e-signed by Ariel Rodriguez (arodelighting@gmail.com)
Signature Date: 2026-03-25 - 4:41:32 PM GMT - Time Source: server

 Document emailed to Nildo Ruiz (nil25@yahoo.com) for signature
2026-03-25 - 4:41:34 PM GMT

 Email viewed by Nildo Ruiz (nil25@yahoo.com)
2026-03-25 - 8:18:45 PM GMT

 Email viewed by Nildo Ruiz (nil25@yahoo.com)
2026-03-26 - 8:37:21 PM GMT

 Document e-signed by Nildo Ruiz (nil25@yahoo.com)
Signature Date: 2026-03-26 - 8:45:36 PM GMT - Time Source: server

 Agreement completed.

2026-03-26 - 8:45:36 PM GMT

Century Gardens Community Development District

Financial Report For April 2026

Century Gardens Community Development District
Budget vs. Actual
October 2025 through April 2026

Oct 25 - Apr 26	25/26 Budget	$ Over Budget	% of Budget
	  
Income

363.826	ꞏ Payment To Trustee-Series 2024	-190,250.09		-190,975.00		724.91		99.62%	
363.814	ꞏ Debt Assessments - Series 2024	199,829.41		203,164.00		-3,334.59		98.36%	
363.100	ꞏ Administrative Assessments	83,246.07		84,173.00		-926.93		98.9%	
363.101	ꞏ Maintenance Assessments	74,597.84		75,824.00		-1,226.16		98.38%	
363.811	ꞏ Debt Assessments - Series 2007	79,677.76		81,002.00		-1,324.24		98.37%	
363.813	ꞏ Debt Assessments - Series 2019	115,347.79		117,273.00		-1,925.21		98.36%	
363.821	ꞏ Payment To Trustee-Series 2007	-75,858.21		-76,385.00		526.79		99.31%	
363.824	ꞏ Payment to Trustee-Series 2019	-109,818.29		-111,350.00		1,531.71		98.62%	
363.830	ꞏ County Appraiser & Tax Col Fees	-5,310.06		-10,776.00		5,465.94		49.28%	
363.831	ꞏ Discounts For Early Payments	-21,159.48		-21,552.00		392.52		98.18%	
369.401	ꞏ Interest Income	2,604.67		1,200.00		1,404.67		217.06%	
369.402	ꞏ Carryover From Prior Year	0.00		2,300.00		-2,300.00		0.0%	
Total Income		152,907.41		153,898.00		-990.59		99.36%	
Expense									
512.736	ꞏ Pressure Cleaning	2,332.38		2,000.00		332.38		116.62%	
512.309	ꞏ Improvements Reserve/Cont TH	0.00		2,400.00		-2,400.00		0.0%	
511.132	ꞏ Payroll Tax Expense	153.00		400.00		-247.00		38.25%	
511.300	ꞏ Field Operations Management	875.00		1,500.00		-625.00		58.33%	
511. ꞏ Professional Fees	
511.310 ꞏ Engineering/Inspections	165.00		2,000.00		-1,835.00		8.25%	
511.315 ꞏ Legal Fees	5,145.00		9,000.00		-3,855.00		57.17%	
511.320 ꞏ Audit Fees	0.00		3,800.00		-3,800.00		0.0%	
Total 511. ꞏ Professional Fees	5,310.00		14,800.00		-9,490.00		35.88%	
511.131	ꞏ Supervisor Fee	2,000.00	5,000.00	-3,000.00	40.0%	
511.301	ꞏ Lawn Maintenance	22,567.50	35,000.00	-12,432.50	64.48%	
511.302	ꞏ Aquatic Lake Maintenance	2,967.00	5,200.00	-2,233.00	57.06%	
511.303	ꞏ Preserve Area	0.00	1,000.00	-1,000.00	0.0%	
511.304	ꞏ Improvements-Landscape/Forestry	0.00	6,115.00	-6,115.00	0.0%	
511.307	ꞏ Irrigation Maintenance	3,125.00	3,500.00	-375.00	89.29%	
511.308	ꞏ Miscellaneous Maintenance	23,635.73	5,760.00	17,875.73	410.34%	
511.309	ꞏ Electricity	358.08	3,300.00	-2,941.92	10.85%	
511-310	ꞏ Palm Treatment - Maint. Replace	0.00	3,500.00	-3,500.00	0.0%	
511.311	ꞏ Management Fees	16,828.00	28,848.00	-12,020.00	58.33%	
511.312	ꞏ Secretarial Fees	2,450.00	4,200.00	-1,750.00	58.33%	
511.318	ꞏ Assessment/Tax Roll	0.00	4,000.00	-4,000.00	0.0%	
511.450	ꞏ Insurance	6,908.00	7,400.00	-492.00	93.35%	
511.480	ꞏ Legal Advertisements	1,108.50	3,500.00	-2,391.50	31.67%	
511.512	ꞏ Miscellaneous	402.16	1,075.00	-672.84	37.41%	
511.513	ꞏ Postage and Delivery	90.73	250.00	-159.27	36.29%	
511.514	ꞏ Office Supplies	369.70	675.00	-305.30	54.77%	
511.540	ꞏ Dues, License & Subscriptions	175.00	175.00	0.00	100.0%	
511.733	ꞏ Trustee Fees	7,746.25	11,800.00	-4,053.75	65.65%	
511.734	ꞏ Continuing Disclosure Fee	0.00	500.00	-500.00	0.0%	
511.750	ꞏ Website Management	1,166.62	2,000.00	-833.38	58.33%	
Total Expense	100,568.65		153,898.00		-53,329.35		65.35%	
Net Income	52,338.76		0.00		52,338.76		100.0%	

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT MONTHLY FINANCIAL REPORT
APRIL 2026

REVENUES	Annual Budget
10/1/25 - 9/30/26	
Actual Apr-26	Year To Date Actual
10/1/25 - 4/30/26	
Administrative Assessments	84,173	1,579	83,246	
Maintenance Assessments	75,824	1,424	74,598	
Debt Assessments (Series 2007)	81,002	1,521	79,678	
Debt Assessments (Series 2024)	203,164	3,814	199,829	
Debt Assessments (Series 2019)	117,273	2,202	115,348	
Other Revenues	0	0	0	
Interest Income	1,200	0	2,605	
				
Total Revenues	$	562,636	$	10,540	$	555,304	
				
ADMINISTRATIVE EXPENDITURES				
Supervisor Fees	5,000	0	2,000	
Payroll Taxes	400	0	153	
Management	28,848	2,404	16,828	
Secretarial	4,200	350	2,450	
Legal	9,000	0	5,145	
Assessment Roll	4,000	0	0	
Audit Fees	3,800	0	0	
Insurance	7,400	0	6,908	
Legal Advertisements	3,500	0	1,109	
Miscellaneous	1,075	71	402	
Postage	250	18	91	
Office Supplies	675	71	370	
Dues & Subscriptions	175	0	175	
Trustee Fee	11,800	3,500	7,746	
Continuing Disclosure Fee	500	0	0	
Website Management	2,000	167	1,167	
TOTAL ADMINISTRATIVE EXPENDITURES	$	82,623	$	6,581	$	44,544	
				
MAINTENANCE EXPENDITURES				
Lawn/Landscape Maintenance	35,000	0	22,568	
Aquatic Lake Maintenance	5,200	531	2,967	
Preserve Area	1,000	0	0	
Irrigation Maintenance	3,500	0	3,125	
Miscellaneous Maintenance (Fountain)	5,760	2,162	23,636	
Electricity	3,300	0	358	
Engineering/Inspections	2,000	0	165	
Field Operations Management	1,500	125	874	
Palms Treatment - Maintenance/Replacemen	3,500	0	0	
Pressure Cleaning	2,000	0	2,332	
				
Improvements - Landscape/Forestry	6,115	0	0	
Improvements - Reserve Contingency	2,400	0	0	
Total Improvements	8,515	0	0	
				
TOTAL MAINTENANCE EXPENDITURES	$	71,275	$	2,818	$	56,025	
				
Total Expenditures	$	153,898	$	9,399	$	100,569	
				
Revenues Less Expenditures	$	408,738	$	1,141	$	454,735	
				
Payment To Trustee (Series 2007)	(76,385)	(1,506)	(75,858)	
Payment To Trustee (Series 2024)	(190,975)	(3,776)	(190,250)	
Payment To Trustee (Series 2019)	(111,350)	(2,180)	(109,818)	
				
Balance	$	30,028	$	(6,321)	$	78,809	
				
County Appraiser & Tax Collector Fee	(10,776)	(105)	(5,310)	
Discounts For Early Payments	(21,552)	0	(21,160)	
				
Excess/ (Shortfall)	$	(2,300)	$	(6,426)	$	52,339	
				
Carryover From Prior Year	2,300	0	0	
				
Net Excess/ (Shortfall)	$	-	$	(6,426)	$	52,339	

Bank Balance As Of 4/30/26	$	336,663.62	
Accounts Payable As Of 4/30/26	$	47,116.53	
Accounts Receivable As Of 4/30/26	$	-	
Available Funds As Of 4/30/26	$	289,547.09	

Century Gardens Community Development District
Expenditures
October 2025 through April 2026

Date	Invoice #	Vendor	Memo	Amount
Expenditures

11/05/2025	PR 11/3/25		payroll 11/3/25 check date 11/6/25 (Ruiz, Batic, Morales)	76.50	
03/11/2026	PR 3/10/26		payroll 3/10/26 check date 3/12/26 (Ruiz, Batic, Morales, Fernandez)	76.50	
				153.00	

10/31/2025	
2025-1431	
Special District Services	
field operations management Oct 2025	
125.00	
11/30/2025	2025-1556	Special District Services	field operations management Nov 2025	125.00	
12/31/2025	2025-1697	Special District Services	field operations management Dec 2025	125.00	
01/31/2026	2026-1831	Special District Services	field operations management Jan 2026	125.00	
02/28/2026	2026-1953	Special District Services	field operations management February 2026	125.00	
03/31/2026	2026-2072	Special District Services	Field Operations Management March 2026	125.00	
04/30/2026	2026-2192	Special District Services	Field Operations Management April 2026	125.00	
				875.00	

02/04/2026	
8957	
Alvarez Engineers, Inc.	
inv#8957 engineering 1/1/26-1/31/26	
165.00	
				165.00	

10/31/2025	
195997	
Billing, Cochran, Lyles, Mauro & Ramsey	
acct# 539-03105O stmt# 195558 September 2025	
760.00	
11/30/2025	196427	Billing Cochran, P.A.	acct# 539-03105O stmt# 196427 Nov 2025	900.00	
12/31/2025	196771	Billing, Cochran, Lyles, Mauro & Ramsey	acct# 539-03105O stmt# 196771 December 2025	500.00	
01/31/2026	197119	Billing Cochran, P.A.	acct# 539-03105O stmt# 197119 Jan 2026	500.00	
02/28/2026	197574	Billing, Cochran, Lyles, Mauro & Ramsey	acct# 539-03105O stmt# 196771 December 2025	500.00	
03/31/2026	198130	Billing Cochran, P.A.	acct# 539-03105O stmt# 198130 Mar 2026	1,985.00	
				5,145.00	
				5,310.00	

11/05/2025	
PR 11/3/25		
payroll 11/3/25 check date 11/6/25 (Ruiz, Batic, Morales)	
1,000.00	
03/11/2026	PR 3/10/26		payroll 3/10/26 check date 3/12/26 (Ruiz, Batic, Morales, Fernandez)	1,000.00	
				2,000.00	

511.132 ꞏ Payroll Tax Expense

Total 511.132 ꞏ Payroll Tax Expense
511.300 ꞏ Field Operations Management

Total 511.300 ꞏ Field Operations Management
511. ꞏ Professional Fees
511.310 ꞏ Engineering/Inspections

Total 511.310 ꞏ Engineering/Inspections
511.315 ꞏ Legal Fees

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

Total 511.131 ꞏ Supervisor Fee

Century Gardens Community Development District
Expenditures
October 2025 through April 2026

Date	Invoice #	Vendor	Memo	Amount

511.301 ꞏ Lawn Maintenance		
	10/27/2025	11579	Pan American Landscaping LLC	inv#11579 lawn maintenance October 2025 + debris removal	3,017.50	
	11/24/2025	11812	Pan American Landscaping LLC	inv#11812 lawn maintenance November 2025	2,717.50	
	12/22/2025	11987	Pan American Landscaping LLC	inv#11987 450 bags of gold mulch	2,362.50	
	12/23/2025	11986	Pan American Landscaping LLC	inv#11986 lawn maintenance Dec 2025	2,717.50	
	01/28/2026	12255	Pan American Landscaping LLC	inv#12255 lawn maintenance Jan 2026	2,717.50	
	02/26/2026	12478	Pan American Landscaping LLC	inv#12478 lawn maintenance Feb 2026	2,717.50	
	03/30/2026	12480	Pan American Landscaping LLC	inv#12480 trimmed the tree branches blocking lights on light poles	1,650.00	
	03/30/2026	12720	Pan American Landscaping LLC	inv#12720 lawn maintenance Mar 2026	2,717.50	
	03/30/2026	12721	Pan American Landscaping LLC	inv#12721 royal palm trees nutrient drench	1,950.00	
Total 511.301 ꞏ Lawn Maintenance					22,567.50	
511.302 ꞏ Aquatic Lake Maintenance						
	10/01/2025	2859	Allstate Resource Management, Inc.	acct# 2580 Inv# 2859 recurring lake and mitigation management and debris removal	406.00	
	11/01/2025	3677	Allstate Resource Management, Inc.	acct# 2580 Inv# 2859 recurring lake and mitigation management and debris removal	406.00	
	12/01/2025	89244	Allstate Resource Management, Inc.	acct# 2580 Inv# 2859 recurring lake and mitigation management and debris removal	406.00	
	01/01/2026	90093	Allstate Resource Management, Inc.	acct# 2580 Inv# 90093 recurring lake and mitigation management and debris removal	406.00	
	02/01/2026	90896	Allstate Resource Management, Inc.	acct# 2580 Inv# 90896 recurring lake and mitigation management and debris removal	406.00	
	03/01/2026	220457	Allstate Resource Management, Inc.	acct# 2580 Inv# 90896 recurring lake and mitigation management and debris removal	406.00	
	04/01/2026	221253	Allstate Resource Management, Inc.	acct# 2580 Inv# 221253 recurring lake and mitigation management and debris removal	406.00	
	04/02/2026	221650	Allstate Resource Management, Inc.	acct# 2580 Inv# 221650 annual fish stocking	125.00	
Total 511.302 ꞏ Aquatic Lake Maintenance					2,967.00	
511.307 ꞏ Irrigation Maintenance						
	11/30/2025	11702	Pan American Landscaping LLC	replaced rotor, leak behind house on lake, capped funny pipe in tree ring, replaced de...	615.00	
	01/31/2026	12211	Pan American Landscaping LLC	inv#12211 450 replaced broken rotor on median	70.00	
	01/31/2026	12316	Pan American Landscaping LLC	inv#12316 repair two broken heads that were hard piped in	250.00	
	01/31/2026	12315	Pan American Landscaping LLC	inv#12315 repairs of the breaks due to kids riding motor bikes	100.00	
	02/26/2026	12453	Pan American Landscaping LLC	repaired main line break in cocoplum hedges on east side of lake	880.00	
	03/31/2026	12624	Pan American Landscaping LLC	inv#12624 sprinkler repairs	1,210.00	
Total 511.307 ꞏ Irrigation Maintenance					3,125.00	

Century Gardens Community Development District
Expenditures
October 2025 through April 2026

Date	Invoice #	Vendor	Memo	Amount

511.308 ꞏ Miscellaneous Maintenance		
	11/04/2025	69188	Skyway Supply	black monster recycled can liner, black monster HD recycled can liner	115.11	
	01/13/2026	011326	Cielito Inc	speed hump	1,280.00	
	01/13/2026	0113261	Cielito Inc	yellow reflective traffic signs	920.00	
	02/26/2026	70249	Skyway Supply	rolled dog waste bags, black monster HD recycled can liner	250.73	
	03/11/2026	12912	Worldwide Distributors Inc.	50% deposit for lake fountain replacement	9,454.00	
	03/11/2026	12912-2	Worldwide Distributors Inc.	remaining for lake fountain replacement	9,454.00	
	04/02/2026	CGCDD040226	Florida Sidewalk Solutions, LLC	sidewalk milling	2,161.89	
Total 511.308 ꞏ Miscellaneous Maintenance					23,635.73	
511.309 ꞏ Electricity						
	11/05/2025	35589-17153	FPL	Acct# 35589-17153 for services on (9/29/25-10/29/25)	64.98	
	11/26/2025	35589-17153	FPL	Acct# 35589-17153 for services on (10/29/25-11/26/25)	55.48	
	12/29/2025	35589-17153	FPL	Acct# 35589-17153 for services on (11/26/25-12/29/25)	57.01	
	01/28/2026	35589-17153	FPL	Acct# 35589-17153 for services on (12/29/25-01/28/26)	56.56	
	02/27/2026	35589-17153	FPL	Acct# 35589-17153 for services on (01/28/26-02/27/26)	56.95	
	03/30/2026	35589-17153	FPL	Acct# 35589-17153 for services on (02/27/26-03/30/26)	67.10	
Total 511.309 ꞏ Electricity					358.08	
511.311 ꞏ Management Fees						
	10/31/2025	2025-1431	Special District Services	inv#2025-1431 management October 2025	2,404.00	
	11/30/2025	2025-1556	Special District Services	inv#2025-1556 management November 2025	2,404.00	
	12/31/2025	2025-1697	Special District Services	inv#2025-1697 management December 2025	2,404.00	
	01/31/2026	2026-1831	Special District Services	inv#2026-1831 management January 2026	2,404.00	
	02/28/2026	2026-1953	Special District Services	inv#2026-1953 management February 2026	2,404.00	
	03/31/2026	2026-2072	Special District Services	inv#2026-2072 Management March 2026	2,404.00	
	04/30/2026	2026-2192	Special District Services	inv#2026-2192 management April 2026	2,404.00	
Total 511.311 ꞏ Management Fees					16,828.00	
511.312 ꞏ Secretarial Fees						
	10/31/2025	2025-1431	Special District Services	secretarial Oct 2025	350.00	
	11/30/2025	2025-1556	Special District Services	secretarial Oct 2025	350.00	
	12/31/2025	2025-1697	Special District Services	secretarial Dec 2025	350.00	
	01/31/2026	2026-1831	Special District Services	secretarial Jan 2026	350.00	
	02/28/2026	2026-1953	Special District Services	secretarial February 2026	350.00	
	03/31/2026	2026-2072	Special District Services	Secretarial March 2026	350.00	
	04/30/2026	2026-2192	Special District Services	Secretarial April 2026	350.00	
Total 511.312 ꞏ Secretarial Fees					2,450.00	

Century Gardens Community Development District
Expenditures
October 2025 through April 2026

Date	Invoice #	Vendor	Memo	Amount

511.450 ꞏ Insurance						
	10/01/2025	29579	Egis Insurance & Risk Advisors	Inv# 29579 policy# 100125025 10/1/25-10/1/26	7,269.00	
	10/27/2025	3441	Egis Insurance & Risk Advisors	Invoice reduced after check cut, refund for difference	-361.00	
Total 511.450 ꞏ Insurance					6,908.00	
511.480 ꞏ Legal Advertisements						
	11/01/2025	68792	The McClatchy Company, LLC	FY 25/26 mtg schedule and notice of special board mtg 11/3/25	1,108.50	
Total 511.480 ꞏ Legal Advertisements					1,108.50	
511.512 ꞏ Miscellaneous						
	10/14/2025	10/14/2025	Mater Gardens, Inc.	Meeting Room Reservation for 10/14/2025	60.00	
	10/31/2025	2025-1431	Special District Services	Travel - Ryan Quiroga - Sept 2025	28.00	
	11/05/2025	PR 11/3/25		payroll 11/3/25 check date 11/6/25 (Ruiz, Batic, Morales)	52.55	
	11/30/2025	2025-1556	Special District Services	Travel - Ryan Quiroga - Oct 2025	31.50	
	12/31/2025	2025-1697	Special District Services	Travel - Ryan Quiroga - Nov 2025	21.00	
	12/31/2025	2025-1697	Special District Services	Travel - Nancy Nguyen - Nov 2025	20.37	
	01/31/2026	2026-1831	Special District Services	Travel - Ryan Quiroga - Dec 2025	21.00	
	02/28/2026	2026-1953	Special District Services	Travel - Ryan Quiroga - January 2026	14.50	
	03/11/2026	PR 3/10/26		payroll 3/10/26 check date 3/12/26 (Ruiz, Batic, Morales, Fernandez)	53.40	
	03/31/2026	2026-2072	Special District Services	Travel Ryan Quiroga - February 2026	29.00	
	04/30/2026	2026-2192	Special District Services	Travel Nancy Nguyen March 2026	41.84	
	04/30/2026	2026-2192	Special District Services	Travel Ryan Quiroga March 2026	29.00	
Total 511.512 ꞏ Miscellaneous					402.16	
511.513 ꞏ Postage and Delivery						
	10/31/2025	2025-1431	Special District Services	postage Sept 2025	10.44	
	11/30/2025	2025-1556	Special District Services	FedEx Sept 2025	47.45	
	12/31/2025	2025-1697	Special District Services	FedEx Nov 2025	13.44	
	02/28/2026	2026-1953	Special District Services	postage January 2026	1.48	
	04/30/2026	2026-2192	Special District Services	FedEx March 2026	17.92	
Total 511.513 ꞏ Postage and Delivery					90.73	

Century Gardens Community Development District
Expenditures
October 2025 through April 2026

Date	Invoice #	Vendor	Memo	Amount

511.514 ꞏ Office Supplies	
10/31/2025	
2025-1431	
Special District Services	
copies Sept 2025	
3.00	
	11/30/2025	2025-1556	Special District Services	copies Sept 2025	202.65	
	11/30/2025	2025-1556	Special District Services	meeting books Oct 2025	24.00	
	12/31/2025	2025-1697	Special District Services	copies Nov 2025	4.35	
	12/31/2025	2025-1697	Special District Services	meeting books Nov 2025	20.00	
	01/31/2026	2026-1831	Special District Services	copies Dec 2025	2.70	
	02/28/2026	2026-1953	Special District Services	copies January 2026	32.55	
	03/31/2026	2026-2072	Special District Services	Copies February 2026	9.20	
	04/30/2026	2026-2192	Special District Services	Copies March 2026	71.25	
Total 511.514 ꞏ Office Supplies
511.540 ꞏ Dues, License & Subscriptions	

10/01/2025	

92787	

FloridaCommerce	

inv# 92787 FY 2025/2026 Special District Fee	369.70

175.00	
Total 511.540 ꞏ Dues, License & Subscriptions
511.733 ꞏ Trustee Fees	

01/23/2026	

8052597	

U.S. Bank (Trustee Fee)	

Account# 263016000 Series 2019 Trustee Fees 1/1/26-12/31/26	175.00

4,246.25	
	04/08/2026	2542662	Computershare (Trustee Fee)	Acct# 22258500 Inv# 2542662 series 2007 (4/13/26-4/12/27)	3,500.00	
Total 511.733 ꞏ Trustee Fees
511.750 ꞏ Website Management	

10/31/2025	

2025-1431	

Special District Services	

website Oct 2025	7,746.25

166.66	
	11/30/2025	2025-1556	Special District Services	website Oct 2025	166.66	
	12/31/2025	2025-1697	Special District Services	website Dec 2025	166.66	
	01/31/2026	2026-1831	Special District Services	website Jan 2026	166.66	
	02/28/2026	2026-1953	Special District Services	website February 2026	166.66	
	03/31/2026	2026-2072	Special District Services	Website March 2026	166.66	
	04/30/2026	2026-2192	Special District Services	Website April 2026	166.66	
Total 511.750 ꞏ Website Management
512.736 ꞏ Pressure Cleaning	

12/02/2025	

9221	

The Pressure Cleaning Man	

inv#9221 pressure cleaning of sidewalks	1,166.62

747.38	
	12/03/2025	9100	The Pressure Cleaning Man	inv#9100 pressure cleaning of sidewalks	1,585.00	
Total 512.736 ꞏ Pressure Cleaning					2,332.38	
Total Expenditures					100,568.65	

Century Gardens Community Development District Check Register
February 2026 - April 2026

Check #	Check Date	Vendor	Amount	
2-1	2/3/2026	Allstate Resource Management, Inc.	406.00	
2-2	2/3/2026	Billing, Cochran, Lyles, Mauro & Ramsey	500.00	
2-3	2/3/2026	Cielito Inc	2,200.00	
2-4	2/3/2026	FPL	57.01	
2-5	2/3/2026	Special District Services	3,069.36	
2-6	2/3/2026	U.S. Bank (Tax Receipts 2019)	93,030.45	
2-7	2/3/2026	U.S. Bank (Tax receipts 2024)	161,166.67	
2-8	2/3/2026	Wells Fargo Bank (Tax Receipts)	64,261.81	
2-9	2/6/2026	FPL	56.56	
2-10	2/6/2026	Pan American Landscaping LLC	3,137.50	
2-11	2/6/2026	U.S. Bank (Trustee Fee)	4,246.25	
			0.00	
3-1	3/3/2026	Alvarez Engineers, Inc.	165.00	
3-2	3/3/2026	Billing Cochran, P.A.	500.00	
3-3	3/3/2026	Special District Services	3,094.19	
3-4	3/3/2026	U.S. Bank (Tax Receipts 2019)	8,052.70	
3-5	3/3/2026	U.S. Bank (Tax receipts 2024)	13,950.56	
3-6	3/3/2026	Wells Fargo Bank (Tax Receipts)	5,562.49	
3-7	3/19/2026	Allstate Resource Management, Inc.	406.00	
3-8	3/19/2026	Billing, Cochran, Lyles, Mauro & Ramsey	500.00	
3-9	3/19/2026	FPL	56.95	
3-10	3/19/2026	Pan American Landscaping LLC	3,597.50	
3-11	3/19/2026	Skyway Supply	250.73	
3-12	3/19/2026	U.S. Bank (Tax Receipts 2019)	1,546.38	
3-13	3/19/2026	U.S. Bank (Tax receipts 2024)	2,678.97	
3-14	3/19/2026	Wells Fargo Bank (Tax Receipts)	1,068.18	
3-15	3/25/2026	Worldwide Distributors Inc.	9,454.00	
4-1	4/2/2026	Allstate Resource Management, Inc.	406.00	
4-2	4/2/2026	Special District Services	3,083.86	
4-3	4/2/2026	U.S. Bank (Tax Receipts 2019)	1,611.96	
4-4	4/2/2026	U.S. Bank (Tax receipts 2024)	2,792.57	
4-5	4/2/2026	Wells Fargo Bank (Tax Receipts)	1,113.48	
		TOTAL	392,023.13	

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT TAX COLLECTIONS
2025-2026

#	

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 2019 Debt Assessment Income
(Before
Discounts & Fees)	

Series 2024 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) And Paid
To Trustee	

Series 2019 Debt Assessment Income (After Discounts &
Fees) And Paid
To Trustee	

Series 2024 Debt Assessment Income (After Discounts & Fees) And Paid To Trustee	
									$561,444	$84,178	$75,826	$81,002	$117,273	$203,165	$84,178	$75,826	$81,002	$117,273	$203,165	
									$529,108	$79,123	$71,275	$76,385	$111,350	$190,975	$79,123	$71,275	$76,385	$111,350	$190,975	
1	1	Miami-Dade Tax Collector	12/05/25	NAV Taxes	$ 407,806.80		$ (3,914.92)	$ (16,313.03)	$ 387,578.85	$ 61,089.46	$ 55,094.70	$ 58,846.52	$	85,190.84	$ 147,585.28	$ 58,059.32	$ 52,361.90	$ 55,927.63	$  80,965.22	$ 140,264.78	
2	2	Miami-Dade Tax Collector	11/12/25	NAV Taxes	$	3,883.04		$	(37.28)	$	(155.33)	$	3,690.43	$	581.68	$	524.60	$	560.32	$	811.17	$	1,405.27	$	552.83	$	498.57	$	532.53	$	770.93	$	1,335.57	
3	3	Miami-Dade Tax Collector	11/28/25	NAV Taxes	$  36,776.66		$	(353.06)	$  (1,471.14)	$  34,952.46	$  5,509.15	$  4,968.53	$  5,306.87	$	7,682.64	$  13,309.47	$  5,235.89	$  4,722.08	$  5,043.63	$	7,301.57	$  12,649.29	
4	4	Miami-Dade Tax Collector	12/24/25	NAV Taxes	$  20,040.68		$	(193.07)	$	(734.51)	$  19,113.10	$  3,002.09	$  2,707.50	$  2,891.87	$	4,186.50	$	7,252.72	$  2,863.13	$  2,582.19	$  2,758.02	$	3,992.73	$	6,917.03	
5	5	Miami-Dade Tax Collector	11/17/25	NAV Taxes	$  32,448.08		$	(311.51)	$  (1,297.98)	$  30,838.59	$  4,860.72	$  4,383.74	$  4,682.26	$	6,778.40	$  11,742.96	$  4,619.63	$  4,166.29	$  4,450.01	$	6,442.18	$  11,160.48	
6	6	Miami-Dade Tax Collector	11/25/25	NAV Taxes	$  8,192.13		$	(77.87)	$	(404.72)	$	7,709.54	$  1,227.18	$  1,106.76	$  1,182.12	$	1,711.34	$	2,964.73	$  1,154.90	$  1,041.56	$  1,112.48	$	1,610.52	$	2,790.08	
7	7	Miami-Dade Tax Collector	02/11/26	NAV Taxes	$  7,659.84		$	(74.77)	$	(182.57)	$	7,402.50	$  1,147.45	$  1,034.84	$  1,105.31	$	1,600.14	$	2,772.10	$  1,108.90	$  1,000.07	$  1,068.18	$	1,546.38	$	2,678.97	
8	Int. - 1	Miami-Dade Tax Collector	01/26/26	Interest	$	531.38				$	531.38	$	531.38					$	531.38					
9	8	Miami-Dade Tax Collector	03/11/26	NAV Taxes	$  7,882.61		$	(77.95)	$	(88.25)	$	7,716.41	$  1,180.81	$  1,064.94	$  1,137.46	$	1,646.68	$	2,852.72	$  1,155.91	$  1,042.49	$  1,113.48	$	1,611.96	$	2,792.57	
10	9	Miami-Dade Tax Collector	01/09/26	NAV Taxes	$  16,937.82		$	(164.23)	$	(511.95)	$  16,261.64	$  2,537.28	$  2,288.30	$  2,444.13	$	3,538.31	$	6,129.80	$  2,435.98	$  2,196.95	$  2,346.56	$	3,397.05	$	5,885.10	
11	10	Miami-Dade Tax Collector	04/17/26	NAV Taxes	$  10,539.83		$	(105.40)	$	-	$  10,434.43	$  1,578.87	$  1,423.93	$  1,520.90	$	2,201.77	$	3,814.36	$  1,563.08	$  1,409.69	$  1,505.69	$	2,179.75	$	3,776.22	
12									$	-											
13									$	-											
14									$	-											
15									$	-											
16									$	-											
17									$	-											
18									$	-											
19									$	-											
20									$	-											
					
$552,698.87	
$	-	
$  (5,310.06)	
$ (21,159.48)	
$ 526,229.33	
$ 83,246.07	
$  74,597.84	
$  79,677.76	
$  115,347.79	
$ 199,829.41	
$ 79,280.95	
$ 71,021.79	
$ 75,858.21	
$ 109,818.29	
$ 190,250.09	

 Assessment Roll			Tax Collections	Note: Top line are 2025/2026 budgeted assessments before discounts and fees.	
Admin:	$84,177.95	98.44%	Bottom line are 2025/2026 budgeted assessments after discounts and fees.	
Maint:	$75,825.90			
2007 Debt	$81,001.77			
2019 Debt:	$117,273.04			
 2024 Debt	$203,164.50 
Total	$561,443.16	$  552,698.87	
$	-	$  526,229.33	
$  (83,246.07)	$  (71,021.79)	
$  (74,597.84)	$  (79,280.95)	
$  (199,829.41)	$ (190,250.09)	
$  (115,347.79)	$  (75,858.21)	
$  (79,677.76)	$ (109,818.29)	
$	0.00	$	(0.00)