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Home My WebLink About2005 08 22 Consent Item 203 COMMISSION AGENDA ITEM 203 CONSENT INFORMA TIONAL PUBLIC HEARING REGULAR x August 22, 2005 Meeting MGR )! IDEPT Authorization REQUEST: The Finance Department is requesting the City Commission consider the Adoption of Resolution 2005-30, relating to the Oak Forest Wall and Beautification Assessment Area. PURPOSE: The purpose of this request is for the City Commission to adopt Resolution 2005-30, relating to the Oak Forest Assessment Area. This Resolution Approves the Assessment Rolls for the Oak Forest Wall and Beautification District ("Oak Forest") for Fiscal Year 2005/2006 (Tax Year 2005); Establishes the lien associated with the assessment area; and Directs the City Manager to deliver the Certificate of Assessment Roll to the Seminole County Tax Collector by September 15,2005. CONSIDERA TIONS: . On July 13, 1998, the City Commission adopted Resolution No. 98-704, providing for the creation of assessment areas within the City and authorizing the imposition and collection of special assessments to fund the cost of capital improvements and related services within the City. Section 3.07 of this resolution requires that the City Commission adopt an Annual Local Improvement Assessment Resolution for each fiscal year in which the Local Improvement Assessments will be imposed to approve the Local Improvement Assessment Roll for such year. Section 3.08 requires that the Local Improvement Assessment Roll, as approved by the Annual Local Improvement Assessment Resolution, be certified to the Tax Collector. Resolution No. 2000-06, dated April 10, 2000, established the Oak Forest Assessment Area. Resolution No. 2000-10, dated May 10, 2000, adopted a maximum annual assessment rate of $71.00 per ERU for capital and $24.00 per ERU for maintenance. On September 20, 2004, Resolution No. 2004-42 was adopted by the Commission, which adding flexibility in the application of improvement assessment proceeds as well as increased the annual maintenance assessment to $40.82 per year. Regular Agenda Item 203 August 22, 2005 Page 2 of2 . The assessments included in the Fiscal Year 2005-2006 budget are as follows: $71.00 per ERU for capital (no change) and $40.82 per ERU for maintenance (no change). . Government Services Group (GSG) has been contracted to perform the duties associated with the annual determination of capital (debt service) and maintenance assessments for Oak Forest. . The final assessment rolls by parcel number and alphabetically by property owner are available in the lobby and the City Clerk's office. RECOMMENDATION: Staff recommends that the City Commission consider the adoption of Resolution 2005-30, relating to the Oak Forest Wall and Beautification Assessment Area. ATTACHMENTS: 1. Resolution 2005-30 2. First Page - Oak Forest Annual Assessment Roll 2005-2006 3. Certificate to Non-Ad Valorem Assessment Roll- Oak Forest 4. Assessments COMMISSION ACTION: CITY OF WINTER SPRINGS, FLORIDA RESOLUTION NUMBER 2005-30 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, FLORIDA, APPROVING ASSESSMENT ROLLS FOR VARIOUS ASSESSMENT AREAS ESTABLISHED PURSUANT TO ORDINANCE NO. 98-704; ESTABLISHING THE LIEN ASSOCIATED THEREWITH; DIRECTING THAT THE ASSESSMENT ROLLS BE CERTIFIED TO THE SEMINOLE COUNTY TAX COLLECTOR; PROVIDING FOR CERTAIN ERU RE-ASSIGNMENTS; AND PROVIDING FOR THE REPEAL OF PRIOR INCONSISTENT RESOLUTIONS, SEVERABILITY AND AN EFFECTIVE DATE. WHEREAS, the City Commission (the "Commission") of the City of Winter Springs, Florida, enacted Ordinance No. 98-704 on July 27, 1998 (the "Ordinance"), to provide for the creation of assessment areas and authorize the imposition of special assessments to fund the construction and maintenance of local improvements to serve the property located therein; and WHEREAS, pursuant to the Ordinance, the Commission created and imposed special assessments within the Oak Forest Assessment Area on May 10, 2000; and WHEREAS, pursuant to the provisions of the Ordinance, the Commission is required to adopt an "Annual Assessment Resolution" during its budget process for each fiscal year to approve the assessment roll for such fiscal year; and WHEREAS, the Commission deems that this Resolution is in the best interests of the public health, safety and welfare of the citizens of the City of Winter Springs, Florida. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, SEMINOLE COUNTY, FLORIDA, AS FOLLOWS: SECTION 1. RECIT ALS. The foregoing recitals are deemed true and correct and are hereby fully incorporated by this reference. SECTION 2. AUTHORITY. This Resolution is adopted pursuant to the Ordinance, Chapter 166, Florida Statutes, and other applicable provisions of law. SECTION 3. DEFINITIONS. All capitalized terms in this Resolution shall have the meanings defined in the Ordinance and the implementing resolutions adopted pursuant thereto. SECTION 4. APPROVAL OF ASSESSMENT ROLLS. The assessment rolls on file with the City Manager for the Oak Forest Assessment Area are hereby approved. Pursuant to Section 197.3632, Florida Statutes, each assessment roll shall be certified to the Seminole County Tax Collector prior to September 15, 2005, along with any necessary changes subsequent to the date hereof permitted under Sections 3.12 and 4.12 of the Ordinance and the Uniform Assessment Collection Act. SECTION 5. ASSESSMENT LIENS. Special assessments imposed within the assessment areas listed on the rolls described in Section 4 hereof shall constitute a lien against assessed property equal in rank and dignity with the liens of all state, county, district or municipal taxes and other non-ad valorem assessments. Except as otherwise provided by law, such lien shall be superior in dignity to all other liens, titles and claims, until the ad valorem tax bill for such year is otherwise paid in full pursuant to the Uniform Assessment Collection Act. The lien shall be deemed perfected upon adoption of this Resolution and shall attach to the property included on the assessment roll as of January 1,2005, the lien date for ad valorem taxes. SECTION 6. REPEAL OF PRIOR INCONSISTENT RESOLUTIONS. All prior resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict. SECTION 7. SEVERABILITY. If any section, subsection, sentence, clause, phrase, word, or portion of this Resolution is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion hereto. SECTION 8. EFFECTIVE DATE. This Resolution shall become effective immediately upon adoption by the City Commission of the City of Winter Springs, Florida. RESOL VED BY the City Commission of the City of Winter Springs, Florida, in a regular meeting assembled this 22nd day of August, 2005. City of Winter Springs Resolution Number 2005-30 Page 2 of3 (SEAL) ATTEST: By: Andrea Lorenzo-Luaces, City Clerk Approved As To Legal Form And Sufficiency For The City Of Winter Springs Only: By: Anthony A. Garganese, City Attorney CITY OF FLORIDA WINTER By: John F. Bush, Mayor SPRINGS, City of Winter Springs Resolution Number 2005-30 Page 3 of3 Oak Forest Wall FY 200i-200. AI_ A...... Adjustllll AnDI AnmaI Total Next Prepayment Capital Mlfntenance AlIlulf Adjusted ParcellD OWner Name Am.t Assessment Assessment Assessmlllt Prepayment 01-21-30-503-0000-7160 DICK INEZ L $847.11 $88.75 $51.03 $139.78 $801.63 01-21-30-503-0000-7170 LYSTER CARLISLE F JR & LI $847.11 $88.75 $51.03 $139.78 $80163 01-21-30-503-0000- 7180 DAMON JAMES & LAURA K $847.11 $88.75 $51.03 $13978 $801.63 01-21-30-503-0000-7190 FRASER MARK & NANCY B $847.11 $88.75 $51.03 $139.78 $801.63 01-21-30-503-0000-7200 SCHELL MICHAEL J & KATHL $847.11 $88.75 $51 .03 $139.78 $801.63 01-21-30-503-0000-7210 FINLEY DANIEL M & ZAHIRA $847.11 $8875 $51.03 $139.78 $801.63 01-21-30-503-0000-7220 DE GORE L RICHARD & BETT $847.11 $88.75 $51.03 $139.78 $801.63 01-21-30-503-0000-7230 ADORNO JUAN B JR & ANNA $847.11 $88.75 $51.03 $139.78 $801.63 01-21-30-503-0000-7240 HOLLMAN MARIA $847.11 $88.75 $51.03 $139.78 $801.63 01-21-30-503-0000-7250 GRANDOWSKI VICTOR P & A $847.11 $88.75 $51.03 $139.78 $801.63 01-21-30-503-0000-7260 SCHRADER WILLIAM C & PA $0.00 $0.00 $51.03 $51.03 $000 01-21-30-503-0000-7270 PARKIN KEITH E & MATTIE H $847.11 $88.75 $51.03 $139.78 $801.63 01-21-30-503-0000-7280 WALKER DIANE M $847.11 $88.75 $51.03 $139.78 $801.63 01-21-30-503-0000-7290 MAHONEY PATRICK E & MAR $84711 $88.75 $5103 $139.78 $801.63 01-21-30-503-0000-7460 RITZER BRUCE A & SANDRA $677.69 $71.00 $40.82 $111.82 $641.31 01-21-30-503-0000-7470 FERGUSON KEVIN T & MELlS $677.69 $71.00 $40.82 $111.82 $641.31 01-21-30-503-0000-7480 O'CALLAGHAN GREGORY C $677.69 $71.00 $40.82 $111.82 $641.31 01-21-30-503-0000-7490 MC CORMICK MICHAEL J & S $677.69 $71.00 $40.82 $111.82 $641.31 01-21-30-503-0000-7500 LOVING MARY L $677.69 $71.00 $40.82 $111.82 $64131 01-21-30-503-0000-7510 WILLIAMS L YNNETTE L $677.69 $71.00 $40.82 $111.82 $641.31 01-21-30-503-0000-7520 WILLIAMS STEPHEN W & $677.69 $71.00 $4082 $111.82 $641.31 01-21-30-503-0000-7530 GONANO CHARLES L & R JO $677.69 $7100 $40.82 $111.82 $64131 01-21-30-503-0000-7540 ATKINS DOUGLAS E $0.00 $0.00 $4490 $44.90 $0.00 01-21-30-503-0000-7550 PASKMAN KENNETH M & LA $745.46 $78.10 $44.90 $123.00 $705.44 01-21-30-503-0000-7560 GARNER BRAD L & MARY E $745.46 $78.10 $44.90 $123.00 $705.44 01-21-30-503-0000-7570 BECK ROBERT C & PATTY J $745.46 $7810 $44.90 $123.00 $705.44 01-21-30-503-0000-7580 COLON JOSE A & CARMEN M $0.00 $000 $44.90 $44.90 $000 01-21-30-503-0000-7590 NEAL MICHAEL D $745.46 $78.10 $4490 $123.00 $705.44 01-21-30-503-0000-7600 KURITZKY ANDREW & BROO $745.46 $78.10 $44.90 $12300 $705.44 01-21-30-503-0000-7610 SWANSON RICHARD W $745.46 $78.10 $44.90 $123.00 $705.44 01-21-30-503-0000-7620 ANDERSON JOHN E & THER $745.46 $78.10 $44.90 $123.00 $705.44 01-21-30-503-0000- 7630 STAFFORD ANDREW R & ELI $745.46 $78.10 $44.90 $123.00 $705.44 01-21-30-503-0000-7640 PHILLIPS WALTER G & PATRI $677.69 $71.00 $40.82 $111.82 $641.31 01-21-30-503-0000-7650 KAMINSKI ROBERT N & LIND $677.69 $71.00 $40.82 $111.82 $641.31 01-21-30-503-0000-7660 JONES MORRIS D & IRENE E $745.46 $78.10 $44.90 $12300 $705.44 01-21-30-503-0000-7670 MATHIS JOHN D & KAREN L $745.46 $78.10 $44.90 $123.00 $705.44 Winter Springs - Special Assessments Page-1 CERTIFICATE TO NON-AD VALOREM ASSESSMENT ROLL I HEREBY CERTIFY that, I am the Chair of the City Commission, or authorized agent of the City of Winter Springs, Florida (the "City"); as such I have satisfied myself that all property included or includable on the Oak Forest Assessment Area Non-Ad Valorem Assessment Roll (the "Non-Ad Valorem Assessment Roll") for the City is properly assessed so far as I have been able to ascertain; and that all required extensions on the above described roll to show the non-ad valorem assessments attributable the property listed therein have been made pursuant to law. I FURTHER CERTIFY that, in accordance with the Uniform Assessment Collection Act, this certificate and the herein described Non-Ad Valorem Assessment Roll will be delivered to the Seminole County Tax Collector by September 15, 2005. IN WITNESS WHEREOF, I have subscribed this certificate and directed the same to be delivered to the Seminole County Tax Collector and made part of the above described Non-Ad Valorem Assessment Roll this the _ day of ,2005. Oak Forest Assessment Area Total Improvement Assessment Total Parcels 820 Total Annual Assessment $60,154.75 Maintenance Assessment Total Parcels 935 Total Annual Assessment $39,440.24 CITY OF WINTER SPRINGS, FLORIDA By: Mayor Winter Springs - Oak Forest Wall Fiscal Year 2005-2006 Assessment Summary Improvement Assessment Total ERU's .......................................................... ...................... 847.25 Parcel Count ........................................... ....................................... 820 Total Annual Assessment ..... ....................... .......... .......... $60,154.75 Total Debt Service ............................... ....... ....................... $54,445.11 Total Outstanding Assessment Balance ........................ $574,172.86 Total Next Oustanding Assessment Balance ................ $543,349.36 Maintenance Assessment Total ERU's ................................................................................ 966.20 Parcel Count .................... ....... ................. ......... ...................... ....... 935 Total Maintenance Assessment .......................................... $39,440.24 Government Services Group. Inc Page 1 of 1 Oak Forest Wall FY 2__2_ Annual A..- Adjusted Annual Annual Total Next Prepayment Catital Maintenance Annual Adjusted Owner Name Parcel 10 Amount Assessment Assessment Assessment Prepayment ABOU-JAOUDE KHALIL & BLANCHE 01-21-30-504-0000-8770 $0.00 $0.00 $40.82 $40.82 $0.00 ADORNO JUAN B JR & ANNA M 01-21-30-503-0000-7230 $847.11 $88.75 $51.03 $139.78 $801.63 AKINS DARRYL T & MICHELLE G 01-21-30-5JJ-0000-5840 $677.69 $71.00 $40.82 $111.82 $641.31 ALAI MOHAMMAD & GILDA A 01-21-30-504-0000-8650 $677.69 $71.00 $40.82 $111.82 $641.31 ALDAY TERRANCE B & DEBORAH R 12-21-30-505-0000-2790 $677.69 $71.00 $40.82 $111.82 $641.31 ALDRIDGE CHARLES & MARTHA J 12-21-30-506-0000-4630 $677.69 $71.00 $40.82 $11182 $641.31 ALGERI THOMAS J & 12-21-30-505-0000-3340 $677.69 $71.00 $40.82 $11182 $64131 ALLEN MARSHALL E & ALICE L 12-21-30-501-0000-001 A $745.46 $78.10 $44.90 $123.00 $705.44 AL VEREZ MATTHEW B & ANGELA 12-21-30-5HN-0000-5320 $677.69 $71.00 $40.82 $11182 $641.31 ALWINSON PETER A & CARON C 01-21-30-5JJ-0000-6530 $677.69 $71.00 $40.82 $111.82 $641.31 AMIN CHANDRA-KANT P & 12-21-30-504-0000-1930 $677.69 $71.00 $40.82 $111.82 $641.31 ANCEL CRAIG P & ERIN A 12-21-30-503-0000-2750 $677.69 $71.00 $40.82 $111.82 $641.31 ANDERSON JOHN E & THERESA M 01-21-30-503-0000-7620 $745.46 $78.10 $44.90 $123.00 $705.44 ANDREWS ALEXANDER L & 12-21-30-503-0000-1620 $677.69 $71.00 $40.82 $111.82 $641.31 ANGLIN DOROTHY A TRUSTEE 12-21-30-504-0000-2300 $0.00 $0.00 $40.82 $40.82 $0.00 APERRIBAY JUAN L & EVA M o 1-21-30-5JJ-0000-6440 $677.69 $71.00 $40.82 $111.82 $641.31 APP TIMOTHY C & DENISE L 01-21-30-5JJ-0000-7130 $745.46 $78.10 $44.90 $123.00 $705.44 ARCEGA MARIO B & EVANGELINE G 12-21-30-506-0000-4640 $677.69 $7100 $40.82 $111.82 $641.31 ARCH H EDWARD TRUSTEE o 1-21-30-5JJ-0000-6140 $677.69 $7100 $4082 $111.82 $641.31 ARENDT JOSEPH P & ELIZABETH J 12-21-30-505-0000-3550 $677.69 $71.00 $40.82 $111.82 $641.31 ARRIAGA ROSENDO & MARIA E 01-21-30-504-0000-8150 $677.69 $7100 $40.82 $111.82 $641.31 ARROYO PATRIA 12-21-30-501-0000-0520 $677.69 $71.00 $40.82 $111.82 $641.31 ARTERBURN GLEN D & SHERRIE S 12-21-30-5HN-0000-5480 $677.69 $71.00 $40.82 $111.82 $641.31 ARTHUR HARRY J III & JULIE L 12-21-30-504-0000-1840 $677.69 $71.00 $40.82 $111.82 $641.31 ASANOFF BRUCE R & NANCY E 01-21-30-504-0000-8470 $677.69 $71.00 $40.82 $111.82 $641.31 ATKINS DOUGLAS E 01-21-30-503-0000-7540 $0.00 $0.00 $44.90 $44.90 $0.00 AUCOIN JAMES R & CHARLENE 01-21-30-504-0000-8670 $677.69 $71.00 $40.82 $111.82 $641.31 AUKAMP GERALD W & ANNE F 01-21-30-503-0000-7770 $677.69 $71.00 $40.82 $111.82 $641 31 AUSTIN A VAL 12-21-30-503-0000-1650 $677.69 $71.00 $40.82 $111.82 $641.31 AUSTIN DONNA K 12-21-30-506-0000-4260 $677.69 $7100 $40.82 $111.82 $641.31 A VERY ALAN M & MARY A 0 12-21-30-504-0000-1780 $677.69 $71.00 $40.82 $111.82 $641.31 BACH ROBERT C & REBECCA J 12 -21-30-504-0000-1810 $677.69 $7100 $40.82 $111.82 $641.31 BACH RONALD C & CATHERINE G 01-21-30-5JJ-0000-6390 $745.46 $78.10 $4490 $12300 $705.44 BAKER WANDA A 12-21-30-505-0000-2980 $745.46 $78.10 $44.90 $123.00 $705.44 BALES RICHARD L & FRANCESCA 12-21-30-502-0000-1360 $677.69 $71.00 $40.82 $111.82 $641.31 BARANOWSKI WALTER V & MARLEN 12-21-30-5HN-0000-5460 $67769 $7100 $40.82 $11182 $64131 Winter Springs - Special Assessments Page-1 Oak Forest Wall FY 2.-2.. Annual ....... Adjusted Annual Annual Total Next Prepayment Calital Maintenance Annual Adjusted Owner Name Parcel 10 Amount Assessment Assessment Assessment Prepayment BAROWS MARGENE A & 12-21-30-5HN-0000-5310 $677.69 $71.00 $40.82 $11182 $64131 BARSON STUART L & SIBYLLE I I o 1-21-30-5JJ-0000-5650 $847.11 $88.75 $51.03 $139.78 $801.63 BASCO DAMON 01-21-30-5JJ-0000-5820 $677.69 $7100 $4082 $11182 $641.31 BA TES KRISTEN A 12-21-30-5HN-0000-5120 $677.69 $71.00 $40.82 $111.82 $641.31 BATTEE ERNEST R & ELAINE M 01-21-30-506-0000-7350 $677.69 $71.00 $40.82 $111.82 $641.31 BAUER SUE A 12-21-30-501-0000-0290 $847.11 $88.75 $51.03 $139.78 $801.63 BAYNES WILLIAM M & PHYLLIS o 1-21-30-5JJ-0000-5660 $847.11 $88.75 $51.03 $13978 $80163 BEASLEY DAVID L & JUDY H 12 -21-30-505-0000-3390 $677.69 $71.00 $40.82 $111.82 $641.31 BEAUPRE JOHN & JESSIE 01-21-30-503-0000-8020 $677.69 $71.00 $40.82 $111.82 $641.31 BEAUREGARD JOHN & DEBRA J 12-21-30-501-0000-0080 $677.69 $71.00 $40.82 $111.82 $641.31 BECK ROBERT C & PATTY J 01-21-30-503-0000-7570 $745.46 $7810 $44.90 $123.00 $705.44 BEHBOOD BEHNAM & o 1-21-30-5JJ-0000-61 00 $677.69 $7100 $40.82 $111.82 $641.31 BELlCA GEOFFREY C & AMY E 01-21-30-5JJ-0000-5890 $677.69 $71.00 $40.82 $111.82 $641.31 BENNETT JO ANN 0 & 0 T BEN 12-21-30-501-0000-0120 $677.69 $71.00 $40.82 $11182 $64131 BENSEMA RALPH D & JAYNE C o 1-21-30-5JJ-0000-641 0 $0.00 $0.00 $40.82 $40.82 $0.00 BENSON RAYMOND E & LENORA A 12-21-30-504-0000-2120 $677.69 $71.00 $40.82 $111.82 $641.31 BERGLUND ROY E & TRINITY G 01-21-30-504-0000-8290 $677.69 $71.00 $40.82 $111.82 $641.31 BERRY DEBBIE L 01-21-30-504-0000-9240 $677.69 $71.00 $40.82 $111.82 $641.31 BIBLE TERRY H o 1-21-30-5JJ-0000-6820 $847.11 $88.75 $51.03 $139.78 $801.63 BIESNECKER JOHN W & NANCY G 12-21-30-503-0000-1670 $0.00 $0.00 $40.82 $40.82 $0.00 BINGE RODNEY A & LINDA R 12-21-30-503-0000-2510 $0.00 $0.00 $40.82 $40.82 $0.00 BIRCH JIM A & CAROL A 12-21-30-504-0000-1750 $677.69 $71.00 $40.82 $111.82 $641.31 BITZ KEVIN C 12-21-30-506-0000-4610 $677.69 $71.00 $40.82 $111.82 $641.31 BIZON JOSEPH & TATIANA 12-21-30-5HN-0000-5580 $677.69 $71.00 $40.82 $111.82 $641.31 BLACK CHARLES T JR & DIANE M 12-21-30-505-0000-3710 $677.69 $71.00 $40.82 $111.82 $641.31 BLACK JANENE M & ROBERT F 01-21-30-504-0000-8820 $677.69 $71.00 $40.82 $111.82 $641.31 BLAKLEY BRYAN & DYANNE 01-21-30-504-0000-9050 $677.69 $71.00 $40.82 $111.82 $641.31 BLANTON JEFFREY M & 01-21-30-504-0000-8880 $677.69 $7100 $40.82 $111.82 $641.31 BL Y SHERYL L 12-21-30-503-0000-2550 $677.69 $71.00 $40.82 $111.82 $641.31 BOEHME HECTOR & 12-21-30-5HN-0000-4990 $677.69 $7100 $40.82 $111.82 $641.31 BOESEN JOHN C & MONICA C 12-21-30-506-0000-4350 $677.69 $71.00 $40.82 $111.82 $64131 BOESEN JOHN C & MONICA C 12-21-30-506-0000-4420 $677.69 $71.00 $40.82 $111.82 $641.31 BOHANNON PAULA M 12-21-30-505-0000-3320 $677.69 $71.00 $40.82 $111.82 $641.31 BOLING CHARLES & DEANNA 01-21-30-5JJ-0000-7000 $677.69 $7100 $4082 $11182 $64131 BOLTON GARTH 12-21-30-503-0000-2420 $0.00 $0.00 $4082 $4082 $000 BOND ROBERT P & NANCY J 01-21-30-504-0000-8550 $677.69 $71.00 $40.82 $111.82 $641.31 Winter Springs - Special Assessments Page-2 Oak Forest Wall FY 2.-2.. Annual I___t Adjusted Annual Annual Total Next Prepaynnt Calital Maintenance Annual Adjusted Owner Name Parcel 10 Amount Assessnnt Assessment Assessment Prepayment BORGER HENRY W JR & JOAN M 01-21-30-5JJ-0000-6830 $847.11 $88.75 $51.03 $139.78 $801.63 BOUTWELL HAROLD K JR 12-21-30-5HN-0000-5390 $677.69 $ 71. 00 $40.82 $111.82 $641.31 BOWDEN TIMOTHY B & MICHELE E 12-21-30-505-0000-3910 $677.69 $71.00 $40.82 $11182 $641.31 BOWERSOX SCOTT & TAMMY o 1-21-30-5JJ-0000-6300 $745.46 $78.10 $44.90 $123.00 $705.44 BOWMAN SAMUEL H V & LORI L 12-21-30-501-0000-1090 $677.69 $71.00 $40.82 $111.82 $641.31 BOZENHARDT CYNTHIA 0 12-21-30-5HN-0000-4800 $677.69 $71.00 $40.82 $111.82 $641.31 BRADSHAW VYUNDA A 12 -21-30-505-0000-3 7 50 $0.00 $0.00 $40.82 $40.82 $0.00 BRAYTENBAH ANDREW S 12-21-30-504-0000-2090 $0.00 $0.00 $40.82 $40.82 $0.00 BRECHT DAVID M & KAREN M 12-21-30-5HN-0000-5240 $677.69 $71.00 $40.82 $111.82 $641.31 BRIX THOMAS M & PAMELA J 12-21-30-503-0000-2660 $677.69 $71.00 $40.82 $111.82 $641.31 BROCK TODD A & MARGARET M 01-21-30-5JJ-0000-6780 $745.46 $78.10 $44.90 $123.00 $705.44 BROWN CHRISTOPHER T 01-21-30-504-0000-8350 $677.69 $71.00 $40.82 $111.82 $641.31 BRUNO FRED A JR & THERESA 12-21-30-503-0000-1540 $677.69 $71.00 $40.82 $11182 $641.31 BRUNO KRISTEN A 12-21-30-5HN-0000-5400 $677.69 $7100 $40.82 $111.82 $641.31 BRUNTY MAUREENA J 12 -21-30-505-0000-3640 $677.69 $71.00 $40.82 $111.82 $641.31 BUCHANAN GERALD L & JOYCE A 12-21-30-501-0000-1030 $677.69 $71.00 $40.82 $111.82 $641.31 BUCHANAN H DWAYNE & ANGELA C 01-21-30-5JJ-0000-7080 $67769 $71.00 $40.82 $111.82 $641.31 BUCK WILLIAM C & ERIN J 12-21-30-506-0000-4650 $677.69 $71.00 $40.82 $111.82 $641.31 BUNN HOMER R JR & CYNTHIA W 12 -21-30-50 1-0000-0360 $0.00 $0.00 $44.90 $44.90 $000 BURCH KEVIN R & 12-21-30-5HN-0000-5590 $677.69 $71.00 $40.82 $111.82 $641.31 BURCKHAL TER F OLIVER & MAE W 12-21-30-503-0000-2480 $0.00 $0.00 $40.82 $40.82 $0.00 BURK ROLAND JR & CAROL A 01-21-30-504-0000-8330 $67769 $71.00 $40.82 $111.82 $641.31 BURLESON ROBYN 0 12 -21-30-505-0000-3380 $677.69 $71.00 $40.82 $111.82 $641.31 BUZANOWSKI PAUL J & NANCY H 12-21-30-505-0000-3520 $677.69 $71 00 $40.82 $111.82 $641.31 BYRD ROGER W SR & KATHERINE L 01-21-30-503-0000-8060 $745.46 $78.10 $44.90 $123.00 $705.44 CABELLO EDUARDO P & MARTA L 12-21-30-503-0000-1510 $677.69 $71.00 $40.82 $111.82 $641.31 CALHOUN JAMES L & LAURIE B 12-21-30-506-0000-4330 $677.69 $71.00 $40.82 $111.82 $641.31 CAMACHO NORBERTO 12 -21-30-505-0000-3460 $677.69 $71.00 $40.82 $111.82 $641.31 CAMEAU HANS & MARTINE B 01-21-30-506-0000-7330 $745.46 $78.10 $44.90 $123.00 $705.44 CAMPANALE ROCCO 12-21-30-505-0000-3760 $677.69 $71.00 $40.82 $111.82 $641.31 CAMPBELL ANNE M 12-21-30-5HN-0000-5270 $677.69 $71.00 $40.82 $111.82 $641.31 CAMPBELL E CLINTON & LOU A & 12-21-30-505-0000-2970 $745.46 $78.10 $44.90 $123.00 $705.44 CAMPBELL RICHARD J II & BRENDA 12-21-30-5H N-0000-5040 $677.69 $71.00 $40.82 $111.82 $64131 CANNON WILLIAM P & LUZVIMINDA 12-21-30-506-0000-4620 $677.69 $7100 $40.82 $111.82 $641.31 CANTRILL ANNE V 12-21-30-503-0000-1680 $677.69 $71.00 $40.82 $111.82 $641.31 CARDINALE JULIO C & MYRIAM A 12-21-30-505-0000-3090 $745.46 $78.10 $44.90 $123.00 $705.44 Winter Springs - Special Assessments Page-3 Oak Forest Wall FY 2.-2.. Annual A.-sIIIIIt Adjusted Annual Annual Total Next Prepayont Calital Maintenance Annual Adjusted Owner Name Parcel 10 Amount Assessont Assessment Assessment Prepayment CARLSON MARK 0 & COLSON DORIS 01-21-30-504-0000-8320 $677.69 $71.00 $4082 $111.82 $64131 CARPENTER BRENDA 12-21-30-501-0000-0590 $0.00 $0.00 $44.90 $44.90 $0.00 CARPENTER WILLIAM W & MARTHA 12-21-30-502-0000-1500 $677.69 $7100 $40.82 $111.82 $641.31 CARRIL ROBERT A & LAURA J 12-21-30-503-0000-2440 $0.00 $0.00 $40.82 $40.82 $0.00 CARTER DAVID E & CLAUDIA S 12-21-30-505-0000-3860 $67769 $71.00 $40.82 $111.82 $641.31 CASELLA DOMINICK P 12-21-30-504-0000-2220 $677.69 $71.00 $4082 $11182 $641.31 CATAN JOHN & LORI J 01-21-30-504-0000-9340 $677.69 $71.00 $40.82 $111.82 $641.31 CAVOLO FRANK A & ANNA o 1-21-30-5JJ-0000-6360 $74546 $78.10 $44.90 $12300 $70544 CAYANAS JENNIFER E & JAMES JR 01-21-30-503-0000-7830 $677.69 $7'1.00 $40.82 $111.82 $641.31 CECERE MARK J & ELIZABETH R 12-21-30-501-0000-0900 $677.69 $7100 $40.82 $111.82 $641.31 CEMONI ANTHONY J & SHIRLEY A 12 -21-30-506-0000-4040 $67769 $7100 $4082 $111.82 $641.31 CENSABELLA WILLIAM & ANGELA J 12-21-30-5HN-0000-4820 $677.69 $71.00 $40.82 $111.82 $641.31 CERA NICOLAS F o 1-21-30-5JJ-0000-6970 $74546 $78.10 $44.90 $123.00 $70544 CHAMBERS JOAN T o 1-21-30-5JJ-0000-67 40 $0.00 $0.00 $44.90 $44.90 $0.00 CHANCEY LAURA R 12-21-30-505-0000-3110 $74546 $78.10 $44.90 $123.00 $70544 CHAPMAN DEAN W & SUSAN H TRS 12-21-30-501-0000-0100 $677.69 $71.00 $4082 $111.82 $641.31 CHAPPELL BRENDA B o 1-21-30-5JJ-0000-5940 $677.69 $71.00 $40.82 $111.82 $641.31 CHELETTE CHARLES B & DEBORAH 12-21-30-5H N-0000-5140 $677.69 $71.00 $40.82 $111.82 $641.31 CHIN CARL TON & JACQUELINE 12-21-30-5HN-0000-5130 $67769 $71.00 $40.82 $111.82 $641.31 CHORAK JAMES A & CATHLEEN R 01-21-30-504-0000-9210 $677.69 $71.00 $40 82 $11182 $641.31 CHRISTY MARTHA A & 12-21-30-505-0000-3680 $677.69 $71.00 $40.82 $111.82 $641.31 CIARLO TRACIE & JOHN M 12-21-30-505-0000-3210 $847.11 $88.75 $51.03 $139.78 $801.63 CIMAS JEROME J & CAROL M 12-21-30-503-0000-2350 $677.69 $71.00 $40.82 $111.82 $641.31 CINTRON CHARLES H & RUTH J o 1-21-30-5JJ-0000-6960 $74546 $78.10 $44.90 $123.00 $70544 CINTRON EDWARD 12-21-30-506-0000-3970 $677.69 $71.00 $40.82 $111.82 $641.31 CLARK CHARLES V & SUZANNE F 12-21-30-505-0000-3040 $847.11 $88.75 $51.03 $139.78 $801.63 CLARK WARREN 0 & AGOTA 12-21-30-504-0000-2270 $677.69 $71.00 $40.82 $111.82 $641.31 CLAXTON JOSEPH N & GWENDOLYN 12 -21-30-5H N-0000-4690 $677.69 $71.00 $40.82 $111.82 $641.31 CLOW JOHN J & NANCY L 12-21-30-502-0000-1270 $677.69 $71.00 $40.82 $111.82 $641.31 COADY CORNELIUS P & CAROL P 12-21-30-501-0000-0450 $677.69 $71.00 $40.82 $111.82 $641.31 COBB BARTHOLOMEW H & PATRICIA 01-21-30-504-0000-8190 $677.69 $71.00 $40.82 $11182 $641.31 COBURN KIM & DAVID 12-21-30-501-0000-0810 $677.69 $7100 $40.82 $11182 $64131 COCKERHAM STEVEN R & THERESA 01-21-30-504-0000-9270 $677.69 $71.00 $40.82 $111.82 $641.31 COHEN ALBERT & MARILYN M 12-21-30-503-0000-2620 $677.69 $71.00 $4082 $111.82 $641.31 COHEN MICHAEL S & JOANNA F 01-21-30-504-0000-8120 $677.69 $71.00 $40.82 $111.82 $641.31 COLAMARINO PHILIP T & CLARE M 12-21-30-505-0000-2870 $677.69 $7100 $40.82 $111.82 $641.31 Winter Springs - Special Assessments Page-4 Oak Forest Wall FY 2.-2.. Annual A........n Adjusted Annual Annual Total Next Prepayment Calital Maintenance Annual Adjusted Owner Name Parcel 10 Amount Assessment Assessment Assessment Prepayment COLE ELLEN M 01-21-30-504-0000-8900 $677.69 $71.00 $40.82 $111.82 $64131 COLE RICHARD W & BONNIE H CO 12 -21-30-506-0000-4100 $677.69 $71.00 $40.82 $111.82 $641.31 COLLINS DAN W & CAROL A 01-21-30-504-0000-8220 $677.69 $71.00 $40.82 $11182 $641.31 COLLINS ROGER W & CYNTHIA W 12-21-30-506-0000-4270 $677 .69 $7100 $40.82 $111.82 $641.31 COLON JOSE A & CARMEN M 01-21-30-503-0000-7580 $0.00 $0.00 $4490 $44.90 $0.00 COMRIE MAZIE A 01-21-30-504-0000-8420 $677.69 $7100 $4082 $11182 $64131 CONDON ROBERT E JR 12 -21-30-506-0000-4600 $0.00 $0.00 $40.82 $40.82 $0.00 CONFIDENTIAL PER STATUTES 12-21-30-501-0000-0140 $745.46 $78.10 $44.90 $123.00 $705.44 CONFIDENTIAL PER STATUTES 01-21-30-504-0000-9150 $677.69 $71.00 $40.82 $111.82 $641.31 CONFIDENTIAL PER STATUTES 12-21-30-501-0000-0680 $745.46 $7810 $44.90 $123.00 $705.44 CONFIDENTIAL PER STATUTES 01-21-30-5JJ-0000-6550 $677.69 $71.00 $40.82 $111.82 $641.31 CONFIDENTIAL PER STATUTES 01-21-30-5JJ-0000-5910 $0.00 $0.00 $40.82 $40.82 $0.00 CONSTABLE NICHOLAS A & MARCIA 12-21-30-505-0000-3010 $847.11 $88.75 $51.03 $139.78 $801.63 CONSTANTINO LINDA G 12 -21-30-50 1-0000-0380 $745.46 $78.10 $44.90 $123.00 $705.44 COPPINGER JOHN J & 12-21-30-503-0000-2370 $677.69 $71.00 $40.82 $111.82 $641.31 CORDERO MARTHA J 12-21-30-5HN-0000-5090 $677.69 $71.00 $40.82 $111.82 $641.31 CORDES JEFF 12 -21-30-50 1-0000-0 190 $745.46 $78.10 $44.90 $123.00 $705.44 CORDY ROBERT L JR & RITA C 12-21-30-503-0000-2640 $677.69 $71.00 $40.82 $11182 $641.31 CORN TIMOTHY L & JANINE o 1-21-30-5JJ-0000-681 0 $745.46 $78.10 $44.90 $123.00 $705.44 CORR JOSEPH R & LINDA L o 1-21-30-5JJ-0000-671 0 $745.46 $78.10 $44.90 $12300 $705.44 CORTES FRANCISCO 12-21-30-503-0000-2740 $67769 $71.00 $40.82 $111.82 $641.31 CORY MICHAEL J & KAREN A 01-21-30-504-0000-8500 $677.69 $71.00 $40.82 $111.82 $641.31 COSAT FRED E & ANDREA L o 1-21-30-5JJ-0000-5640 $0.00 $0.00 $51.03 $51.03 $0.00 COX FRANKLIN P JR & CAMILLE C 01-21-30-504-0000-8630 $677.69 $71.00 $40.82 $111.82 $641.31 COYLE JAMES D & BRENDA J 12 -21-30-504-0000-2140 $677.69 $71.00 $40.82 $111.82 $641.31 CROSSLAND KENNETH L 12 -21-30-506-0000-4010 $677.69 $71.00 $40.82 $111.82 $641.31 CROTTY RAYMOND F & DEBORAH A 12-21-30-502-0000-1190 $677.69 $71.00 $40.82 $11182 $641.31 CRUZ PAUL 12 -21-30-5H N-0000-4 770 $677.69 $71.00 $40.82 $111.82 $641.31 CRUZ RALPH JR 12 -21-30-501-0000-0830 $745.46 $7810 $44.90 $123.00 $705.44 CUELLAR GREGORY & ANDREA 12-21-30-506-0000-4450 $677.69 $71.00 $40.82 $111.82 $641.31 CULL-BRENAY HOLLIE & 12-21-30-504-0000-2.130 $67769 $7100 $4082 $111.82 $641.31 CURRY JAMES T & ANNE M 12-21-30-505-0000-3880 $677.69 $7100 $4082 $11182 $64131 DALEY ANETT A o 1-21-30-5JJ-0000-691 0 $847.11 $88.75 $5103 $139.78 $801.63 DAMON JAMES & LAURA K 01-21-30-503-0000-7180 $847.11 $88.75 $51.03 $139.78 $801.63 DANTES CHRIS D & o 1-21-30-5JJ-0000-5700 $847.11 $88.75 $51.03 $139.78 $801.63 DAUGHTRY LARRY W & CHA-LEEN F 12 -21-30-5H N-0000-4 760 $677.69 $71.00 $4082 $11182 $641.31 Winter Springs - Special Assessments Page-5 Oak Forest Wall fY 2.-2.. Annual ......... Adjusted Annual Annual Total Next Prepayment Calital Maintenance Annual Adjusted Owner Name Parcel m Amount Assessment Assessment Assessment Prepayment DAVIDSON CARL & JILL 12-21-30-506-0000-3960 $67769 $71.00 $40.82 $111.82 $641.31 DAVIS ARLINE M 01-21-30-5JJ-0000-6330 $74546 $78.10 $44.90 $12300 $70544 DAY AGATHA 12-21-30-503-0000-2500 $677.69 $71.00 $40.82 $111.82 $641.31 DAY CRAIG 0 & DEBORAH K 01-21-30-5JJ-0000-6700 $74546 $78.10 $44.90 $123.00 $70544 DAY JAMES 0 JR & ALLISON N 01-21-30-5JJ-0000-5680 $847.11 $8875 $51.03 $139.78 $801.63 DAYI HOSSEIN o 1-21-30-5JJ-0000-6750 $74546 $78.10 $44.90 $123.00 $70544 DE FREITAS YIRAA o 1-21-30-5JJ-0000-571 0 $847.11 $88.75 $51.03 $139.78 $801.63 DE GORE L RICHARD & BETTY A 01-21-30-503-0000-7220 $847.11 $88.75 $51.03 $139.78 $80163 DEBERRY JEREMY & TIFFANY J o 1-21-30-5JJ-0000-5920 $677.69 $71.00 $40.82 $111.82 $641.31 DECKER BERND H & NANCY M 12-21-30-5HN-0000-4960 $677.69 $7100 $40.82 $11182 $641.31 DECKER DANIEL T & WANDA M 01-21-30-5JJ-0000-6720 $74546 $78.10 $44.90 $123.00 $70544 DECKER LARRY B & 12-21-30-504-0000-2020 $677.69 $71.00 $40.82 $111.82 $641.31 DEFOE CARL 0 & DONNA M 12-21-30-502-0000-1330 $677.69 $71.00 $4082 $11182 $641.31 DEL FORN GEORGE & DALEEN M 12-21-30-503-0000-1550 $677.69 $7100 $40.82 $111.82 $641.31 DELL LLOYD G TRUSTEE 12-21-30-505-0000-2860 $677.69 $71.00 $40.82 $111.82 $641.31 DENMEAD WILLIAM L & LINDA L 01-21-30-504-0000-8970 $677.69 $71.00 $4082 $111.82 $64131 DESANTO PATRICIA G 12-21-30-506-0000-4660 $677.69 $7100 $40.82 $111.82 $641.31 DEZEGO RICHARD SR & CHARLENE 12-21-30-505-0000-3450 $677.69 $71.00 $40.82 $111.82 $641.31 DICK INEZ L 01-21-30-503-0000-7160 $847.11 $88.75 $51.03 $139.78 $801.63 DICKENS BRENDA A 12-21-30-505-0000-3600 $677.69 $71.00 $40.82 $111.82 $641.31 DICKENS RICHARD R 12-21-30-503-0000-2540 $677.69 $71.00 $40.82 $111.82 $641.31 DIDOMENICO SEVERINO & MARY C 12 -21-30-504-0000-2210 $0.00 $000 $40.82 $40.82 $000 DODDS JOHN W III & APRIL C 01-21-30-5JJ-0000-6200 $677.69 $71.00 $40.82 $111.82 $641.31 DORRIS ROBERT A & 01-21-30-504-0000-9120 $0.00 $0.00 $40.82 $40.82 $0.00 DOUGLAS SHARI B 12-21-30-501-0000-0820 $74546 $78.10 $44.90 $123.00 $705.44 DOYKOS GEORGE 12-21-30-501-0000-0600 $74546 $78.10 $44.90 $123.00 $705.44 DUDLEY WILLIAM R SR & ENIKO R 12-21-30-506-0000-3980 $677.69 $7100 $4082 $111.82 $64131 DUNCAN FRANKLIN M & SUE ELLEN 12-21-30-505-0000-3730 $677.69 $71.00 $40.82 $111.82 $641.31 DUNLAP CHRIS & NANCY 12-21-30-504-0000-2040 $677.69 $7100 $40.82 $11182 $64131 D'URSO GIOACCHINO & GIUSEPPINA 01-21-30-5JJ-0000-6660 $74546 $78.10 $44.90 $123.00 $705.44 DUSZA CATHY & DONALD o 1-21-30-5JJ-0000-6160 $677.69 $71.00 $40.82 $111.82 $641.31 DWYER MICHAEL J & DEBORAH L 12-21-30-501-0000-0740 $677.69 $7100 $4082 $11182 $64131 DYCHKO DOUGLAS J & PAULA J 01-21-30-5JJ-0000-6560 $677.69 $71.00 $4082 $11182 $641.31 EARNEST DEBORAH 12-21-30-505-0000-3410 $677 .69 $7100 $40.82 $111.82 $641.31 ECKER KEVIN A & JOANNE S 12-21-30-5HN-0000-5010 $67769 $71.00 $40.82 $111.82 $641.31 EDER PATTI K 12-21-30-503-0000-1690 $677.69 $71.00 $40 82 $111.82 $641.31 Winter Sprin9s - Special Assessments Page-6 Oak Forest Wall FY 2.-21111 Annual A..-t Adjusted Annual Annual Total Next Prepaynnt Calital Maintenance Annual Adjusted Owner Name ParcellD Amount Assessnnt Assessment Assessment Prepayment EDNER CHARLES B & PATRICIA 01-21-30-504-0000-9330 $677.69 $71.00 $40.82 $111.82 $64131 EDWARDS PHILLIP D & SHERRI L 12-21-30-506-0000-4340 $677.69 $71.00 $40.82 $111.82 $641.31 EILAND CARLlS L & JENNIFER A 12 -21-30-50 1-0000-0340 $0.00 $0.00 $44.90 $44.90 $0.00 EJIOHOR EMMANUEL U 12 -21-30-5H N-0000-5150 $0.00 $0.00 $40.82 $40.82 $0.00 ELCOCK MICHAEL C & ANNE M 12-21-30-501-0000-0640 $745.46 $78.10 $44 90 $123.00 $705.44 ELCOCK VERNAL B & ENID 12 -21-30-50 1-0000-0890 $677.69 $7100 $40.82 $111.82 $64131 ELDRIDGE DARBY L B 12-21-30-504-0000-1770 $677.69 $71.00 $40.82 $111.82 $641.31 ELlXSON TERRY D & PENNY H 12-21-30-501-0000-0750 $677.69 $71.00 $40.82 $111.82 $641.31 ELLIOTT RICHARD L & JOANN CO- 01-21-30-504-0000-9140 $677.69 $7100 $40.82 $111.82 $641.31 ELLIOTT ROBERT M & SARAH A 01-21-30-504-0000-8780 $677.69 $71.00 $40.82 $111.82 $641.31 EL Y MICHAEL W & LISA A 12-21-30-502-0000-1320 $677.69 $71.00 $40.82 $111.82 $641.31 EMERSON CHRISTOPHER 01-21-30-504-0000-9310 $677.69 $7100 $40.82 $111.82 $64131 ENGLAND JUSTIN N 12-21-30-506-0000-3940 $67769 $7100 $40.82 $111.82 $641.31 ERNEST MICHAEL L & KATHRYN R 12-21-30-501-0000-0710 $745.46 $78.10 $44.90 $123.00 $705.44 EVANS DAWN F 01-21-30-5JJ-0000-6080 $677.69 $71.00 $40.82 $111.82 $641.31 EVEVARD ALICE A 01-21-30-5JJ-0000-5950 $677.69 $71.00 $40.82 $111.82 $641.31 EWEN ALTON A & DOROTHY H 01-21-30-504-0000-8590 $677.69 $71.00 $40.82 $111.82 $641.31 FADOK JOSEPH J & GLYNNIS K 12-21-30-502-0000-1410 $677.69 $71.00 $40.82 $111.82 $641.31 FARNSWORTH FRANCIS W & MARIE 12-21-30-501-0000-0880 $677.69 $71.00 $40.82 $111.82 $641.31 FAZIO JAMES F & MARIE A 12-21-30-504-0000-2230 $0.00 $0.00 $40.82 $40.82 $0.00 FEDERICI ANGELA K & MARK G 12-21-30-5HN-0000-5170 $677.69 $71.00 $40.82 $111.82 $641.31 FENTRESS PAMELA P o 1-21-30-5JJ-0000-6900 $847.11 $88.75 $51.03 $139.78 $801.63 FERGUSON GREGORY D & MARIANN 12-21-30-502-0000-1430 $677.69 $71.00 $40.82 $111.82 $64131 FERGUSON KEVIN T & MELlSA D 01-21-30-503-0000-7470 $677.69 $71.00 $40.82 $111.82 $641.31 FERNANDEZ JORGE & MARIE J 01-21-30-504-0000-8700 $0.00 $0.00 $40.82 $40.82 $0.00 FERRELL MIKE & SUSAN 01-21-30-504-0000-8660 $677.69 $71.00 $40.82 $111.82 $641.31 FERRIGNO HOPE M 12 -21-30-50 1-0000-1020 $677.69 $71.00 $40.82 $111.82 $641.31 FIELD PHILIP H & CHRISTINE 12-21-30-505-0000-3060 $847.11 $88.75 $51.03 $139.78 $80163 FIELDS MILLICENT J 01-21-30-503-0000-7690 $745.46 $78.10 $44.90 $123.00 $705.44 FIELlTZ KATHLEEN A 12-21-30-501-0000-1040 $677.69 $71.00 $40.82 $111.82 $641.31 FILlNA GEORGE & ADA 12 -21-30-50 1-0000-0040 $000 $0.00 $44.90 $44.90 $0.00 FINLEY DANIEL M & ZAHIRA 01-21-30-503-0000-7210 $847.11 $88.75 $51.03 $139.78 $801.63 FINN TIMOTHY A & MARIE A 12-21-30-5HN-0000-5080 $677.69 $71.00 $40.82 $111.82 $641.31 FINSTERER WILLIAM A & SUSAN C 12-21-30-506-0000-4080 $677.69 $71.00 $40.82 $111.82 $641.31 FIRTH BETTE N 12-21-30-5HN-0000-4860 $677.69 $71.00 $40.82 $111.82 $641.31 FISHER MARK B & KATHERINE A 12 -21-30-5 H N-0000-4930 $0.00 $0.00 $40.82 $4082 $000 Winter Springs - Special Assessments Page-7 Oak Forest Wall FY 2115-2.' Annual a....-t Adjusted Amllal Annual Total Next PrepaYRllRt Calital Maintenance Annual Adjusted Owner Name Parcel m Amount Assessment Assessment Assessment Prepayment FITZGERALD HARRY M & EILEEN B o 1-21-30-5JJ-0000-6580 $677.69 $7100 $40.82 $111.82 $641.31 FLANDERS J WAYNE & ROSE 01-21-30-5JJ-0000-6940 $847.11 $88.75 $51.03 $139.78 $801.63 FLANNIGAN JAMES 12-21-30-502-0000-1220 $677.69 $71.00 $40.82 $111.82 $641.31 FLEMING MILES D & JUDITH L 01-21-30-5JJ-0000-6370 $745.46 $78.10 $44.90 $123.00 $705.44 FLOYD STEPHEN C III & LYNN M 12-21-30-5HN-0000-4680 $677.69 $71.00 $40.82 $111.82 $641.31 FORTUNE SUSAN M 12-21-30-502 -0000-1380 $677.69 $71.00 $40.82 $11182 $641.31 FOSTER THOMAS G & MELISSA T 01-21-30-5JJ-0000-6260 $745.46 $78.10 $4490 $123.00 $705.44 FOX WILLIAM P 12-21-30-502-0000-1200 $677 .69 $ 71. 00 $40.82 $111.82 $641.31 FRANKE TIMOTHY S 01-21-30-5JJ-0000-7070 $677.69 $71.00 $40.82 $11182 $64131 FRANKHOUSER GARY G & SHIRLEY 12-21-30-5HN-0000-5360 $677.69 $71.00 $40.82 $111.82 $64131 FRASER MARK & NANCY B 01-21-30-503-0000-7190 $847.11 $88.75 $51.03 $13978 $80163 FREEMAN GARY E & GARDENIA M 12-21-30-501-0000-0850 $745.46 $7810 $44.90 $123.00 $705.44 FRIDSMA DANIEL E & DRUANNE 12-21-30-501-0000-0460 $677.69 $71.00 $40.82 $111.82 $641.31 FRIEND RONALD C & MICHELE A 12-21-30-5HN-0000-5050 $677.69 $71.00 $40.82 $111.82 $641.31 FRILOUX RANDALL L & KELLEY M 01-21-30-504-0000-9280 $677.69 $71.00 $40.82 $111.82 $64131 FRITCH BETTY J 01-21-30-504-0000-9130 $0.00 $0.00 $40.82 $40.82 $0.00 FRIZZELL JASON L & BARBARA A 01-21-30-504-0000-9300 $677.69 $71.00 $40.82 $111.82 $641.31 FRYE DAN R & MARY S 01-21-30-5JJ-0000-6090 $677.69 $7100 $40.82 $111.82 $641.31 FUNARO TOM J & CHERYL J 01-21-30-503-0000-8050 $745.46 $78.10 $44.90 $123.00 $705.44 GACEL YAMIL G & MARY L 01-21-30-504-0000-9400 $677.69 $71.00 $40.82 $111.82 $641.31 GALANTY MARY E 12-21-30-501-0000-0390 $745.46 $78.10 $44.90 $123.00 $705.44 GAMMON JACKIE B 12-21-30-505-0000-2830 $677.69 $71.00 $40.82 $111.82 $641.31 GARCIA CARLOS & LYNN 12-21-30-503-0000-2670 $677.69 $71.00 $40.82 $111.82 $641.31 GARCIA LOUIS R & TERI L 01-21-30-504-0000-9110 $677.69 $71.00 $40.82 $111.82 $641.31 GARMON DAVID E & HELEN JAN 12-21-30-501-0000-0960 $677.69 $71.00 $40.82 $111.82 $641.31 GARNER BRAD L & MARY E 01-21-30-503-0000-7560 $745.46 $78.10 $44.90 $123.00 $705.44 GAU STEPHEN M & LESLIE K 12-21-30-502-0000-1240 $677.69 $71.00 $40.82 $111.82 $641.31 GAYHEART HOWARD L & PETRA 01-21-30-504-0000-8890 $677.69 $71.00 $40.82 $111.82 $641.31 GEGENHEIMER JOHN W IV 12-21-30-5HN-0000-4950 $677.69 $7100 $40.82 $111.82 $641.31 GEYER STEVEN E & REBECCA W 12-21-30-505-0000-3610 $677.69 $71.00 $40.82 $111.82 $641.31 GHANNAM SEAN E 12-21-30-505-0000-3100 $745.46 $78.10 $44.90 $123.00 $705.44 GHASSEMZADEH PARVIN 01-21-30-504-0000-9180 $677.69 $7100 $40.82 $111.82 $641.31 GIFFORD BRYAN & LAURA 12-21-30-502-0000-1260 $677.69 $71.00 $4082 $111.82 $641.31 GILL HAROLD R & GALE N 12-21-30-501-0000-0200 $745.46 $78.10 $44.90 $123.00 $705.44 GLASS ALLEN 01-21-30-504-0000-8360 $000 $0.00 $40.82 $4082 $000 GLASTAD BRUCE 12-21-30-502-0000-1150 $677.69 $71.00 $4082 $111.82 $641.31 Winter Springs - Special Assessments Page-8 Oak Forest Wall FY 2.-2.. Annual A8I888IIBIt Adjusted Annual Annual Total Next Prepayont Calital Maintenance Annual Adjusted Owner Name Parcel m Amount Assessont Assessment Assessment Prepayment GLlSAN RODNEY & NATALIE 12-21-30-506-0000-4290 $677.69 $71.00 $40.82 $111.82 $641.31 GOLDSTEIN JENNIFER 01-21-30-504-0000-8640 $0.00 $0.00 $40.82 $40.82 $0.00 GOLDSTEIN LEONARD M & JOYCE 12-21-30-501-0000-0270 $0.00 $0.00 $51.03 $51.03 $0.00 GOMES MARIA 01-21-30-504-0000-8270 $677.69 $71.00 $40.82 $111.82 $641.31 GOMRAD JOHN J & MARY E 12-21-30-5HN-0000-4780 $677.69 $71.00 $40.82 $111.82 $641.31 GONANO CHARLES L & R JOY 01-21-30-503-0000-7530 $677 .69 $7100 $40.82 $111.82 $641.31 GONZALEZ ANTONIO 0 & DAWN 01-21-30-504-0000-861 0 $677.69 $71.00 $40.82 $111.82 $641.31 GONZALEZ JAIME E & CARYN M 12-21-30-503-0000-2390 $677.69 $71.00 $4082 $111.82 $64131 GOODALL MICHAEL J & CHERYL L 01-21-30-504-0000-8680 $677.69 $71.00 $40.82 $111.82 $641.31 GOODWIN MICHAEL J & 12-21-30-506-0000-4230 $677.69 $7100 $40.82 $111.82 $641.31 GORDON JACK T & PATRICIA L TRS 01-21-30-504-0000-8280 $677.69 $71.00 $40.82 $111.82 $641.31 GOREN KENNETH P & 12-21-30-5HN-0000-5610 $677.69 $7100 $40.82 $111.82 $641.31 GOTTSCHALK EDWARD C & ANN 12-21-30-5H N-0000-5190 $677.69 $71.00 $40.82 $111.82 $641.31 GRADDY RICK L & JUDITH A 12-21-30-504-0000-1820 $677.69 $71.00 $40.82 $111.82 $641.31 GRAMLICH JAMES A & MARGARET A 01-21-30-5JJ-0000-6290 $745.46 $78.10 $44.90 $123.00 $705.44 GRANDE FIORE TRUSTEE 12-21-30-501-0000-0060 $745.46 $78.10 $4490 $123.00 $705.44 GRANDOWSKI VICTOR P & ANNA M 01-21-30-503-0000-7250 $847.11 $88.75 $51.03 $139.78 $801.63 GRAY AARON B & 12-21-30-5HN-0000-4910 $67769 $7100 $40.82 $111.82 $641.31 GRAY GINA 12-21-30-502-0000-1480 $677.69 $71.00 $40.82 $111.82 $641.31 GRAY ROBERT F 12-21-30-504-0000-1990 $677.69 $71.00 $40.82 $11182 $641.31 GRAZIANO GEORGE & MARY 01-21-30-504-0000-8800 $677.69 $ 71. 00 $40.82 $111.82 $641.31 GRECO ALFREDO & BIANCA 12-21-30-506-0000-4160 $677.69 $71.00 $40.82 $111.82 $641.31 GREENE DAVID F & PAULA R 01-21-30-503-0000-7710 $0.00 $0.00 $44.90 $44.90 $0.00 GREENSTEIN DORIS A TRUSTEE o 1-21-30-5JJ-0000-7090 $677.69 $7100 $40.82 $111.82 $641.31 GREGORIO DANIEL & CARMELlNA 12-21-30-501-0000-0260 $847.11 $88.75 $51.03 $139.78 $801.63 GREY SCOTT M & NICOLE 12-21-30-5HN-0000-5350 $677.69 $71.00 $40.82 $111.82 $641.31 GRIFFIN MICHAEL D & KATHY H 12-21-30-505-0000-2920 $745.46 $7810 $44.90 $123.00 $705.44 GRODSKI SOPHIE B LIFE EST 12-21-30-503-0000-2560 $677 .69 $71.00 $40.82 $111.82 $641.31 GROPP JAMES M & CHRISTINE J 01-21-30-503-0000-8070 $745.46 $78.10 $44.90 $123.00 $705.44 GROTEWIEL CHRISTOPHER J & 12-21-30-502 -0000-1460 $677.69 $71.00 $40.82 $111.82 $641.31 GSPANDL FLORIAN & EILEEN F o 1-21-30-5JJ-0000-6500 $677.69 $71.00 $40.82 $111.82 $641.31 GUENTHARDT MICHAEL J & 01-21-30-506-0000-7400 $677.69 $7100 $40.82 $11182 $64131 GUERNSEY HOWARD K 12 -21-30-504-0000-2160 $677.69 $7100 $40.82 $11182 $64131 GUMP DANIEL L & 01-21-30-5JJ-0000-6680 $745.46 $78.10 $44.90 $123.00 $705.44 GUTCH EVELYN E & 12-21-30-506-0000-4000 $677.69 $71.00 $40.82 $111.82 $641.31 GUTIERREZ FERNANDO A & LISA A 12 -21-30-5H N-0000-5060 $677.69 $7100 $4082 $111.82 $641.31 Winter Springs - Special Assessments Page-9 Oak Forest Wall FY 2.-2.. Annual I___t Adjusted Annual Annual Total Next Prepayment Cali tal Maintenance Annual Adjusted Owner Name Parcel m Amount Assessment Assessment Assessment Prepayment GUTIERREZ WANDA I o 1-21-30-5JJ-0000-6350 $745.46 $78.10 $44.90 $123.00 $705.44 GUZMAN MARTIN R & ROSA M 12-21-30-501-0000-0870 $745.46 $78.10 $44.90 $123.00 $705.44 HAGEMAN NIALL GUARDIAN OF 01-21-30-504-0000-8930 $0.00 $0.00 $40.82 $40.82 $0.00 HAGENSTEIN HERMAN A & 12-21-30-501-0000-0070 $745.46 $78.10 $44.90 $123.00 $705.44 HAGGE RANDALL J & MARY C 12-21-30-505-0000-2900 $745.46 $78.10 $44.90 $123.00 $705.44 HAIN ALAN E & LISA J 01-21-30-504-0000-9070 $677.69 $71.00 $40.82 $111.82 $641.31 HAINES JEFFREY & DONNA L 01-21-30-5JJ-0000-5780 $677.69 $71.00 $40.82 $111.82 $641.31 HAINES WILLIAM G & CAROLE B 01-21-30-504-0000-8130 $677.69 $71.00 $40.82 $111.82 $64131 HAIR BRIAN & SUSAN 01-21-30-5JJ-0000-5770 $677.69 $71.00 $40.82 $111.82 $641.31 HALE ELIZABETH 12-21-30-505-0000-3890 $677.69 $71.00 $40.82 $111 .82 $641.31 HALE JOSEPH C & MARY E 12-21-30-5HN-0000-5530 $677.69 $71.00 $40.82 $111.82 $641.31 HALL DARYL R & JANET M 12-21-30-506-0000-4390 $677.69 $71.00 $40.82 $11182 $641.31 HALL MELVIN E & CYNTHIA L 12-21-30-5H N-0000-4 7 40 $677.69 $7100 $40.82 $111.82 $641.31 HALL MICHAEL A & DEBORAH L 12-21-30-503-0000-1570 $677.69 $71.00 $40.82 $111.82 $641.31 HALLE MYRON A III 01-21-30-504-0000-9290 $677.69 $71.00 $40.82 $111.82 $641.31 HAMIL TON LINDA A 12-21-30-506-0000-4200 $677.69 $71.00 $40.82 $111.82 $641.31 HAMRAH ROSS S 12-21-30-505-0000-3490 $0.00 $0.00 $40.82 $40.82 $0.00 HANDSCHIN SERGE F & JENNIFER L o 1-21-30-5JJ-0000-5980 $677.69 $7100 $40.82 $111.82 $641.31 HARDWICK REID S & HELEN N 01-21-30-504-0000-8730 $677.69 $71.00 $40.82 $111.82 $641.31 HARRIS FRANCES V C o 1-21-30-5JJ-0000-57 50 $745.46 $78 10 $44.90 $123.00 $705.44 HASLAM VINE I o 1-21-30-5JJ-0000-6430 $677.69 $7100 $40.82 $111.82 $641.31 HAUM CHARLES A JR & JANE M 01-21-30-506-0000-7360 $677.69 $71.00 $40.82 $111.82 $641.31 HAUZA JOHN 01-21-30-504-0000-8160 $677.69 $71.00 $40.82 $111.82 $641.31 HAYES JUDY C & MICHAEL L SR 12-21-30-505-0000-3350 $0.00 $0.00 $4082 $40.82 $0.00 HENDERSON DAVID A & MAXINE E o 1-21-30-5JJ-0000-5720 $745.46 $78.10 $44.90 $123.00 $705.44 HENDERSON LOUISE A 12-21-30-505-0000-3820 $677.69 $71.00 $40.82 $111.82 $641.31 HENNEN PHILIP J 01-21-30-504-0000-8430 $677.69 $71.00 $40.82 $111.82 $641.31 HERNANDEZ CARMEN 01-21-30-504-0000-8090 $677.69 $71.00 $40.82 $111.82 $641.31 HERNANDEZ MIL TON & CELINA 01-21-30-504-0000-9370 $677.69 $7100 $40.82 $111.82 $641.31 HESS RONALD L & MARIA G 12-21-30-504-0000-1890 $677.69 $71.00 $40.82 $111.82 $641.31 HEUSLEIN ROBERT S & JUDITH K 12-21-30-501-0000-0790 $677.69 $71.00 $40.82 $111.82 $641.31 HICKS STEPHEN M & LORE F 12-21-30-504-0000-1960 $677.69 $71.00 $40.82 $111.82 $641.31 HINTON ROOSEVELT & PAULETTE F 01-21-30-5JJ-0000-6800 $745.46 $78.10 $44.90 $123.00 $705.44 HL YWIAK CAROL A 12-21-30-5HN-0000-5220 $677.69 $7100 $40.82 $111.82 $64131 HOBBS TIMOTHY R & JOYCE M o 1-21-30-5JJ-0000-6600 $67769 $7100 $4082 $111.82 $64131 HOEPNER GAIL E 12-21-30-5HN-0000-5470 $677.69 $71.00 $40.82 $111.82 $641.31 Winter Springs - Special Assessments Page-10 Oak Forest Wall FY 2.-2.. Annual I___t Adjusted Annual Annual Total Next Prepayment Calital Maintenance Annual Adjusted Owner Name Parcel m Amount Assessment Assessment Assessment Prepayment HOGABOOM WILLIAM F & 12-21-30-505-0000-2820 $677.69 $71.00 $40.82 $111.82 $64131 HOLLMAN MARIA 01-21-30-503-0000-72 40 $84711 $88.75 $51.03 $139.78 $801.63 HOLWECK RALPH D & SUE M 12-21-30-501-0000-0720 $745.46 $78.10 $44.90 $123.00 $705.44 HORTER WILLIAM B III 12-21-30-5HN-0000-4750 $677.69 $ 71. 00 $40.82 $111.82 $641.31 HOTT STEVEN F & 12-21-30-505-0000-3170 $745.46 $78.10 $4490 $123.00 $705.44 HUDTWALCKER HANS & 01-21-30-506-0000-7340 $745.46 $78.10 $44.90 $123.00 $705.44 HUMPHREY MERVIN & CAROLINE 01-21-30-503-0000-7860 $0.00 $0.00 $44.90 $44.90 $0.00 HUNG SYLVIA & o 1-21-30-5JJ-0000-6690 $745.46 $78.10 $44.90 $123.00 $705.44 HURST PATRICIA D 12-21-30-503-0000-2580 $677.69 $71.00 $40.82 $111.82 $64131 JACKSON PAUL D & HELEN M 12-21-30-501-0000-1130 $677.69 $7100 $40.82 $111.82 $641.31 JAEB BEVERLY o 1-21-30-5JJ-0000-7120 $745.46 $78.10 $44.90 $123.00 $705.44 JAEB JULIE S 12-21-30-504-0000-2310 $677 .69 $71.00 $40.82 $111.82 $641..31 JAMES MARILYNN 12-21-30-504-0000-2060 $677.69 $7100 $4082 $111.82 $64131 JANDREW PEGGY I & JAMES L JR 12-21-30-502-0000-1350 $67769 $71.00 $40.82 $111.82 $641.31 JANELLE RICHARD J & TRACEY M 12-21-30-501-0000-1100 $677.69 $7100 $40.82 $111.82 $641.31 JIMENEZ-MANGUAL EDNA 12-21-30-505-0000-2890 $745.46 $78.10 $44.90 $123.00 $705.44 JOHNSON DAVID & NAOMI V 01-21-30-503-0000-8080 $0.00 $0.00 $44.90 $44.90 $0.00 JOHNSON LELER B & 12-21-30-505-0000-3260 $745.46 $78.10 $44.90 $123.00 $705.44 JOHNSTON BONNY L 12-21-30-505-0000-3870 $677.69 $71.00 $40.82 $111.82 $641.31 JOHNSTON SALLY E 12-21-30-5HN-0000-5370 $677.69 $71.00 $40.82 $111.82 $641.31 JONES BARBARA & MAXVILLE o 1-21-30-5JJ-0000-6630 $745.46 $78.10 $44.90 $123.00 $705.44 JONES CHARLES E 12-21-30-505-0000-3510 $677.69 $71.00 $40.82 $111.82 $641.31 JONES DONALD & BARBARA 12-21-30-506-0000-4400 $677.69 $71.00 $40.82 $111.82 $641.31 JONES DOUGLAS C 12-21-30-505-0000-3140 $745.46 $78.10 $44.90 $123.00 $705.44 JONES HENRY H III & ROSE T 12-21-30-506-0000-4510 $677.69 $71.00 $40.82 $111.82 $641.31 JONES LAURA L & MARK A 12-21-30-501-0000-0310 $847.11 $88.75 $51.03 $139.78 $801.63 JONES MARK A & LAURA L 12-21-30-501-0000-0230 $84711 $88.75 $51.03 $139.78 $80163 JONES MARK W & MELISSA A 12-21-30-501-0000-0400 $745.46 $78.10 $44.90 $123.00 $705.44 JONES MICHELLE M o 1-21-30-5JJ-0000-6640 $745.46 $7810 $44.90 $123.00 $705.44 JONES MORRIS D & IRENE E 01-21-30-503-0000-7660 $745.46 $78.10 $44.90 $123.00 $705.44 JONES THOMAS P & CHONG M 12-21-30-506-0000-4280 $000 $000 $4082 $40.82 $0.00 JONES WINSTON A & ANDREA D 12-21-30-503-0000-2410 $67769 $7100 $40.82 $11182 $641.31 JOYCE JASON M & 12-21-30-504-0000-2050 $67769 $71.00 $40.82 $111.82 $641.31 KAELIN CHRISTINE M 12-21-30-506-0000-4120 $677.69 $71.00 $40.82 $111.82 $641.31 KALAHAR JOSEPH & SHELLY 12 -21-30-50 1-0000-0090 $677.69 $71.00 $40.82 $111.82 $641.31 KALlM MARJORY & CALlM SALlMIE 01-21-30-503-0000-7910 $745.46 $7810 $44.90 $123.00 $705.44 Winter Springs - Special Assessments Page-l1 Oak Forest Wall fY .-2.. Annual AI888IIIIIIIt Adjusted Annual Annual Total Next Prepayment Cali tal Maintenance Annual Adjusted Owner Name Parcel 10 Amount Assessment Assessment Assessment Prepayment KALlM WOOLLEY & EVE 01-21-30-503-0000-7760 $677.69 $71.00 $40.82 $111.82 $641.31 KAMINSKI ROBERT N & LINDA 01-21-30-503-0000-7650 $677.69 $71.00 $40.82 $111.82 $641.31 KAPLAN ALLEN & DEBRA J 01-21-30-5JJ-0000-6250 $745.46 $78.10 $44.90 $123.00 $705.44 KAPLAN CRAIG L & MARSHA 12-21-30-505-0000-3370 $677.69 $71.00 $40.82 $111.82 $641.31 KARAZA AHMED & 01-21-30-5JJ-0000-6460 $0.00 $0.00 $40.82 $40.82 $0.00 KARAZE AHMED & o 1-21-30-5JJ-0000-7050 $677.69 $7100 $40.82 $111.82 $641.31 KARAZE AHMED & o 1-21-30-5JJ-0000-6840 $847.11 $88.75 $51.03 $139.78 $801.63 KASSIS KHALED & VICTORIA 01-21-30-504-0000-8840 $677.69 $7100 $4082 $111.82 $641.31 KAUFMANN LEONARD A HEIRS 12-21-30-506-0000-3990 $677 .69 $71.00 $40.82 $11182 $641.31 KAUP DAVID J & 12-21-30-501-0000-1140 $67769 $71.00 $40.82 $111.82 $641.31 KEEGAN JUDITH A & ROBERT F 12-21-30-505-0000-3440 $677.69 $71.00 $40.82 $111.82 $641.31 KEELER RALPH L III & KATHERINE 12-21-30-504-0000-1920 $0.00 $0.00 $40.82 $40.82 $0.00 KELLY MICHAEL G 12 -21-30-505-0000-3400 $677.69 $71.00 $40.82 $111.82 $641.31 KELLY MICHAEL G 12-21-30-505-0000-3270 $677.69 $71.00 $40.82 $111.82 $641.31 KELLY MICHAEL G 12-21-30-505-0000-3250 $745.46 $78.10 $44.90 $123.00 $705.44 KEMPER DONALD E & CATHERINE A 01-21-30-503-0000-7940 $67769 $7100 $40.82 $11182 $64131 KENDRICK GEOFFREY A 01-21-30-5JJ-0000-6420 $677.69 $71.00 $40.82 $111.82 $641.31 KENNEDY ELEANOR B 01-21-30-503-0000-8010 $0.00 $0.00 $40.82 $40.82 $0.00 KENNEDY GREGORY P 12 -21-30-505-0000-3200 $847.11 $88.75 $51.03 $139.78 $801.63 KENNING RICHARD J & KAREN A 12 -21-30-501-0000-0280 $847.11 $88.75 $51.03 $139.78 $801.63 KENT WILLIAM & IRIS 12-21-30-505-0000-3500 $677.69 $71.00 $40.82 $111.82 $641.31 KESSINGER NEWELL L & MARY E 12-21-30-504-0000-1860 $677.69 $71.00 $40.82 $111.82 $641.31 KHALIL EKLADIOUS H & FAWZIA 12-21-30-5HN-0000-5450 $677.69 $71.00 $40.82 $111.82 $641.31 KHAMARE ISHWAR S & UMESH 12-21-30.504-0000-2280 $677.69 $71.00 $40.82 $11182 $641.31 KHAN SEKENDER A & MUMTAZ B o 1-21-30-5JJ-0000-6340 $745.46 $78.10 $44.90 $12300 $705.44 KHOURY ANTOINE I & WAFA R 01-21-30-5JJ-0000-6270 $0.00 $0.00 $44.90 $44.90 $0.00 KING IAN J & D JEAN o 1-21-30-5JJ-0000-6870 $847.11 $88.75 $51.03 $139.78 $801.63 KING LUCINDA B & 12-21-30-502-0000-1440 $677 .69 $71.00 $40.82 $111.82 $641.31 KINNEY DENNIS M 12-21-30-504-0000-1740 $677.69 $71.00 $40.82 $111.82 $641.31 KINZER JAMES W & MARY B 01-21-30-5JJ-0000-6230 $0.00 $0.00 $40.82 $40.82 $0.00 KIYANITZA SANDOMAR & CECILIA 12-21-30-505-0000-3740 $677.69 $71.00 $40.82 $111.82 $641.31 KLEIN SCOTT E & DAWN M o 1-21-30-5JJ-0000-5970 $0.00 $0.00 $40.82 $40.82 $000 KLICK PATRICK & JENNIFER J 12-21-30-505-0000-2990 $0.00 $0.00 $44.90 $4490 $000 KLlNSHAW JOSEPH W & CATHERINE 01-21-30-504-0000-9030 $677.69 $71.00 $40.82 $111.82 $641.31 KLOBCAR JAMES R 01-21-30-5JJ-0000-6540 $677.69 $71.00 $40.82 $111.82 $641.31 KLOSTERMAN KENNETH R & DONNA 01-21-30-5JJ-0000-6930 $84711 $88.75 $51.03 $139.78 $801.63 Winter Springs - Special Assessments Page-12 Oak Forest Wall FY 2.-2116 Annual A...-t Adjusted Annual Annual Total Next Prepayment Calital Maintenance Annual Adjusted Owner Name Parcel 10 Amount Assessment Assessment Assessment Prepayment KNIPP RICHARD C & DENISE M 12 -21-30-5H N-0000-5250 $677.69 $7100 $40.82 $111.82 $641.31 KOBIA MAURICE H LIFE EST 12-21-30-501-0000-0730 $0.00 $0.00 $44.90 $44.90 $0.00 KOHLER GARY J SR & PAULA M 12 -21-30-5H N-0000-5330 $0.00 $0.00 $40.82 $40.82 $0.00 KOHR JAY S & NOEL D o 1-21-30-5JJ-0000-6520 $677.69 $7100 $40.82 $111.82 $641.31 KOUKOURAS MICHAEL I & 12-21-30-502-0000-1420 $677.69 $71.00 $40.82 $111.82 $641.31 KREBS PAUL E & JOANNE M 12-21-30-501-0000-0670 $745.46 $78.10 $44.90 $12300 $705.44 KREINER ISLA M 12-21-30-505-0000-3770 $677.69 $71.00 $40.82 $111.82 $641.31 KRONE JACQUELINE J 12-21-30-504-0000-1970 $677.69 $71.00 $40.82 $111.82 $641.31 KRUEGER DONALD A 01-21-30-504-0000-8990 $677.69 $71.00 $40.82 $111.82 $641.31 KUCINSKI TIMOTHY C & MICHELE A 12-21-30-503-0000-2400 $677.69 $71.00 $4082 $11182 $64131 KUEHN PATRICIA & HOWARD R 01-21-30-5JJ-0000-7110 $745.46 $78.10 $44.90 $123.00 $705.44 KUHL GEORGE D & LINDA C 12-21-30-501-0000-0490 $677.69 $71.00 $40.82 $11182 $64131 KUMMER KERRY S 01-21-30-503-0000-7730 $745.46 $78.10 $44.90 $123.00 $705.44 KUNDZALA STEPHEN P 01-21-30-504-0000-8740 $677.69 $71.00 $40.82 $11182 $64131 KUPERMAN MURRAY & SHIRLEY A 12 -21-30-504-0000-1830 $677.69 $71.00 $40.82 $111.82 $641.31 KURDLE AARON 12-21-30-504-0000-2010 $677.69 $71.00 $40.82 $111.82 $64131 KURITZKY ANDREW & BROOKE M 01-21-30-503-0000-7600 $745.46 $78.10 $44.90 $123.00 $705.44 KWILAS KENNETH W 12-21-30-504-0000-1790 $677.69 $71.00 $40.82 $11182 $641.31 LA VARDERA FLORENCE TRUSTEE o 1-21-30-5JJ-0000-64 70 $677.69 $71.00 $40.82 $111.82 $64131 LACEY MICHAEL J & ELIZABETH E 12-21-30-505-0000-3430 $677.69 $71.00 $40.82 $111.82 $641.31 LAFERRIERE RONALD J & DEBORAH 12-21-30-505-0000-3020 $847.11 $88.75 $51.03 $139.78 $801.63 LAJOIE JAMES L & MICHELLE M 01-21-30-5JJ-0000-6770 $0.00 $000 $44.90 $44.90 $0.00 LAKE MARLENE 01-21-30-503-0000-7700 $745.46 $78.10 $44.90 $123.00 $705.44 LANCER MARK T & WENDY D 12-21-30-506-0000-4090 $677.69 $71.00 $40.82 $111.82 $641.31 LANE RICHARD A & CHERYL L 12-21-30-504-0000-1850 $677.69 $71.00 $40.82 $111.82 $641.31 LANZA WARREN & DAWN 01-21-30-504-0000-9230 $677.69 $71.00 $40.82 $111.82 $641.31 LASSITER COLLEEN F 01-21 -30-5JJ-0000-661 0 $745.46 $78.10 $44.90 $123.00 $705.44 LA TOTZKE BONG S 12-21-30-503-0000-2760 $677.69 $71.00 $40.82 $111.82 $641.31 LAW-MC CUMBER RITA & 12-21-30-5HN-0000-5260 $677.69 $71.00 $40.82 $11182 $641.31 LEAR GREGORY L & ELIZABETH A 01-21-30-504-0000-8750 $0.00 $0.00 $40.82 $40.82 $0.00 LEAVITT ALBERT & 12-21-30-505-0000-3070 $745.46 $78.10 $44.90 $123.00 $705.44 LEAVITT ALBERT & JOAN P 01-21-30-5JJ-0000-6240 $677.69 $71.00 $40.82 $111.82 $641.31 LEE EUSEBIO G & DAL YS DE 12-21-30-504-0000-2250 $000 $0.00 $40.82 $40.82 $0.00 LEGO JEFF & KAREN 12-21-30-505-0000-3650 $0.00 $0.00 $4082 $40.82 $0.00 LEHENBAUER BECKY A & STEVEN L 12-21-30-505-0000-2840 $677.69 $71.00 $40.82 $111.82 $641.31 LEMAY JACQUELINE A 12 -21-30-506-0000-4210 $67769 $71.00 $40.82 $11182 $64131 Winter Springs - Special Assessments Page-13 Oak Forest Wall FY 2.-2116 Annual Al888lllBlt Adjusted Annual Annual Total Next PrepaYDIlnt Cali tal Maintenance Annual Adjusted Owner Name Parcel 10 Amount AssessDllnt Assessment Assessment Prepayment LENAHAN EDWARD J & DONNA 01-21-30-5JJ-0000-6050 $677.69 $7100 $40.82 $111.82 $641.31 LENDINO SUSAN L 12-21-30-503-0000-2470 $677.69 $71.00 $40.82 $111.82 $641.31 LENTZ GREG & MAYRA 01-21-30-5JJ-0000-6220 $0.00 $0.00 $40.82 $40.82 $0.00 LEVIN SANFORD A & RUTH E 12-21-30-5HN-0000-5210 $677.69 $71.00 $40.82 $11182 $641.31 LEVINE DONALD & HARRIET T 01-21-30-503-0000-7900 $745.46 $78.10 $44.90 $12300 $705.44 LEWELLEN MICHAEL J & KATHLEEN 12-21-30-506-0000-4580 $677.69 $7100 $40.82 $111.82 $641.31 LEWIS CHRISTOPHER 01-21-30-503-0000-7810 $677.69 $7100 $40.82 $11182 $641.31 LILLY SUZANNE L & CHRISTOPHER 12-21-30-505-0000-3690 $0.00 $0.00 $40.82 $40.82 $0.00 LOCK EMILIO & MIRIAM N 12-21-30-506-0000-4190 $677.69 $7100 $40.82 $111.82 $641.31 LOFGREN PETER J & TARA M 01-21-30-504-0000-8200 $677.69 $71.00 $40.82 $111.82 $641.31 LOPEZ HUMBERTO J & 01-21-30-504-0000-9220 $0.00 $0.00 $40.82 $4082 $0.00 LOSE FREDERICK J & MICHELE A 12-21-30-506-0000-4020 $677.69 $71.00 $40.82 $111.82 $641.31 LOVING MARY L 01-21-30-503-0000-7500 $677.69 $71.00 $40.82 $111.82 $641.31 LOWRIE JOHN A III & 12-21-30-501-0000-0990 $0.00 $0.00 $4082 $40.82 $0.00 LUBRANO TONY T & KRISTEN J 12-21-30-506-0000-4500 $67769 $7100 $40.82 $111.82 $641.31 LUCAS GABRIEL E & VIKKI A 12 -21-30-505-0000-3080 $745.46 $78.10 $44.90 $123.00 $705.44 LUFCY CHARLES & CANDIDA M 12-21-30-506-0000-4240 $677.69 $71.00 $40.82 $111.82 $641.31 LUX WILLIAM R & CELESTE I H 12-21-30-503-0000-2730 $677 .69 $71.00 $40.82 $111.82 $641.31 LYONS CHARLES M & LYNN M 01-21-30-504-0000-8710 $677.69 $71.00 $40.82 $111.82 $641.31 LYSTER CARLISLE F JR & LINDA D 01-21-30-503-0000-7170 $847.11 $88.75 $51.03 $139.78 $801.63 MAALOUF ANTOUN & 01-21-30-504-0000-8830 $677.69 $71.00 $40.82 $111 .82 $641.31 MAC KENZIE JOEL B JR & CARLA F 12-21-30-501-0000-0010 $745.46 $78.10 $44.90 $12300 $705.44 MACK T TRUSTEE 01-21-30-504-0000-8540 $677.69 $71.00 $40.82 $111.82 $641.31 MADDEN JAMES R & MAUREEN C 12 -21-30-501-0000-1050 $677.69 $71.00 $40.82 $111.82 $641.31 MAHONEY PATRICK E & MARIANNE 01-21-30-503-0000-7290 $847.11 $88.75 $51.03 $139.78 $80163 MALDONADO MARIA B 12-21-30-503-0000-1580 $677.69 $71.00 $40.82 $111.82 $641.31 MALDONADO ROBERTO & GEORGIN 01-21-30-504-0000-8520 $677.69 $7100 $4082 $11182 $641.31 MALE NATHAN & ASHLEY 01-21-30-5JJ-0000-5800 $67769 $71.00 $40.82 $111.82 $641.31 MALINOWSKI DAVID J & CYNTHIA A 01-21-30-504-0000-8960 $677.69 $71.00 $40.82 $111.82 $641.31 MANDER DAVID E & PENNY K 01-21-30-504-0000-8870 $0.00 $0.00 $40.82 $40.82 $0.00 MANGUS SAMUEL A & BARBARA L o 1-21-30-5JJ-0000-6400 $677.69 $71.00 $40.82 $111.82 $641.31 MANIS HARRIET J 12-21-30-5HN-0000-5570 $677.69 $71.00 $40.82 $111.82 $641.31 MANNARA FREDERICK J & MARSHA 01-21-30-504-0000-8810 $000 $0.00 $40.82 $40.82 $0.00 MANNARINO PAM 01-21-30-504-0000-8300 $677.69 $71.00 $4082 $111.82 $641.31 MANUEL MICHAEL W & SUZANNA P o 1-21-30-5JJ-0000-7150 $745.46 $78.10 $44.90 $12300 $705.44 MANZO RAYMOND E & WENDY 01-21-30-503-0000-7890 $745.46 $78.10 $44.90 $123.00 $705.44 Winter Springs - Special Assessments Page-14 Oak Forest Wall FY 2.-2.. Annual A....-t Adjusted Annual Annual Total Next Prepayment CaJital Maintenance Annual Adjusted Owner Name Parcel m Amount Assessment Assessment Assessment Prepayment MARINELLI WILLIAM A & KATHY A 12-21-30-504-0000-2170 $677.69 $71.00 $40.82 $111.82 $641.31 MARION LEO D & MARIE T 12-21-30-503-0000-2770 $745.46 $78.10 $44.90 $12300 $705.44 MARKWARD ROBERT 01-21-30-5JJ-0000-6990 $745.46 $78.10 $44.90 $12300 $705.44 MARTIN DENNIS R & ANDREA L 12-21-30-505-0000-3240 $745.46 $78.10 $44.90 $123.00 $705.44 MARTIN GARY R & 01-21-30-504-0000-8720 $677.69 $71.00 $40.82 $111.82 $641.31 MARTIN JOHN W & PATRICIA o 1-21-30-5JJ-0000-631 0 $0.00 $0.00 $44.90 $44.90 $0.00 MARTIN KERI L & DEAN V 12-21-30-5HN-0000-4710 $67769 $7100 $40.82 $111.82 $641.31 MARTIN LILITH & 01-21-30-504-0000-8480 $677.69 $7100 $40.82 $111.82 $641.31 MARTIN SHEREE B & WILLIAM D 01-21-30-504-0000-8490 $677.69 $7100 $40.82 $111.82 $64131 MARTINAK ROBERT & OPHELIA 12-21-30-501-0000-0410 $677.69 $71.00 $40.82 $111.82 $641.31 MARTINEZ GABRIELA 01-21-30-504-0000-8230 $677.69 $71.00 $40.82 $111.82 $641.31 MARTINEZ JOSE L & VERONICA 12-21-30-505-0000-2800 $677.69 $71.00 $40.82 $111.82 $641.31 MARTINI JAMES & LYNN 12 -21-30-501-0000-0550 $745.46 $78.10 $44.90 $123.00 $705.44 MASCH HELMUT & ELFRIEDE CO-TR o 1-21-30-5JJ-0000-71 00 $677.69 $71.00 $40.82 $111.82 $641.31 MASON V CHARLOTTE 12-21-30-502-0000-1400 $677.69 $71.00 $40.82 $111.82 $641.31 MASTERS MICHAEL & COLLEEN R 01-21-30-504-0000-8600 $677.69 $71.00 $4082 $11182 $641.31 MATHIS JOHN D & KAREN L 01-21-30-503-0000-7670 $745.46 $78.10 $44.90 $123.00 $705.44 MATRAY GREGORY G & SUSAN J 12 -21-30-503-0000-2"110 $677.69 $71.00 $40.82 $111.82 $641.31 MAUNEZ JOSE & 01-21-30-504-0000-8210 $677.69 $71.00 $40.82 $111.82 $641.31 MAYR CHRISTINE J & PAUL J o 1-21-30-5JJ-0000-6880 $847.11 $88.75 $51.03 $139.78 $80163 MC BEE KAREN E 01-21-30-504-0000-8620 $0.00 $0.00 $40.82 $40.82 $0.00 MC CLANAHAN ROBERT E & 01-21-30-504-0000-8510 $677.69 $71.00 $40.82 $111.82 $641.31 MC CLARY-DAVIS BRUCE & EMILY 12-21-30-5HN-0000-4890 $677.69 $7100 $40.82 $111.82 $641.31 MC COLLUM BERNARD H & EDITH V 12-21-30-504-0000-2000 $677.69 $71.00 $40.82 $111.82 $641.31 MC CONNELL STEPHEN D & SUSAN 12 -21-30-503-0000-1530 $677.69 $71.00 $40.82 $111.82 $641.31 MC CORMICK MICHAEL J & SHELLY 01-21-30-503-0000-7490 $677.69 $71.00 $40.82 $111.82 $641.31 MC COTTER GARY L 12-21-30-505-0000-3000 $745.46 $78.10 $44.90 $123.00 $705.44 MC COY WILLIAM A JR & ROBIN J 12-21-30-504-0000-2110 $0.00 $0.00 $40.82 $40.82 $0.00 MC DANIEL SUSAN K & 12-21-30-501-0000-0170 $745.46 $78.10 $44.90 $123.00 $705.44 MC DEVITT MARY L 12 -21-30-503..0000-2530 $677.69 $71.00 $40.82 $111.82 $641.31 MC DOWELL KATHLEEN G o 1-21-30-5JJ-0000-6060 $677.69 $7100 $40.82 $111.82 $641.31 MC FARLAND J WARREN & AGNES J 12-21-30-5HN-0000-4720 $67769 $71.00 $40.82 $111.82 $641.31 MC GHEE MARY L 12-21-30-5HN-0000-5500 $677.69 $71.00 $40.82 $111.82 $641.31 MC LAURIN JOHN D 01-21-30-504-0000-8250 $67769 $71.00 $40.82 $111.82 $641.31 MC LEISH VIVIAN N & DELORIS N 01-21-30-503-0000-8030 $000 $0.00 $40.82 $40.82 $0.00 MC LEMORE RONALD W & 12-21-30-5HN-0000-5540 $677.69 $71.00 $4082 $11182 $64131 Winter Springs - Special Assessments Page-15 Oak Forest Wall FY 2.-2. Annuall"""" Adjusted Annual Annual Total Next Prepayment Calital Maintenance Annual Adjusted Owner Name Parcel 10 Amount Assessment Assessment Assessment Prepayment MC MANAMON PATRICK J & GINA L 01-21-30-503-0000-7920 $745.46 $78.10 $44.90 $123.00 $705.44 MC MILLAN CHRISTOPHER 12 -21-30-5 H N-0000-5160 $677.69 $71.00 $40.82 $111.82 $641.31 MC NALLY THOMAS A & MELANIE P 12-21-30-501-0000-0160 $745.46 $78.10 $44.90 $123.00 $705.44 MC RAE CECIL L & PHYLLIS 12-21-30-504-0000-1900 $0.00 $0.00 $40.82 $40.82 $0.00 MCHALE W JOHN III & 01-21-30-503-0000-7930 $0.00 $0.00 $44.90 $44.90 $0.00 MCLUCKIE THOMAS D & IDA M 01-21-30-504-0000-9020 $677.69 $71.00 $40.82 $111.82 $641.31 MEADE JAMES B 12 -21-30-506-0000-4140 $677.69 $71.00 $40.82 $11182 $641.31 MEAGHER JAMES J III 12 -21-30-5H N-0000-5380 $677.69 $71.00 $40.82 $111.82 $641.31 MECKSTROTH DAVID K & DONNA K 12 -21-30-5H N-0000-5440 $677.69 $7100 $40.82 $111.82 $641.31 MEDINA RICHARD 12-21-30-501-0000-0800 $677.69 $71.00 $40.82 $11182 $641.31 MEGGISON CATHERINE 12-21-30-502-0000-1470 $677.69 $71.00 $40.82 $111.82 $641.31 MEJIA MYRIAM & 12-21-30-504-0000-2340 $677.69 $71.00 $40.82 $111.82 $641.31 MELENDEZ CARLOS 12-21-30-5HN-0000-5600 $677.69 $71 00 $40.82 $111.82 $641.31 MELENDEZ ISMAEL JR & MILDRED H 12-21-30-505-0000-3900 $677.69 $71.00 $40.82 $11182 $641.31 MELLOTT GARY & LINDA K 12-21-30-5HN-0000-4920 $677.69 $71.00 $40.82 $111.82 $641.31 MENZIES ALLISON B 12-21-30-5HN-0000-5110 $677.69 $71.00 $40.82 $111.82 $641.31 MESCIA ROBERT T & TONI R 01-21-30-504-0000-8790 $0.00 $0.00 $40.82 $40.82 $0.00 MILLER BERTRUM A 01-21-30-5JJ-0000-6590 $677.69 $71.00 $40.82 $11182 $641.31 MILLER HALLIE J S 01-21-30-504-0000-8940 $677.69 $71.00 $40.82 $111.82 $641.31 MILLS KENNETH S & KIMBERLY S 12 -21-30-501-0000-0050 $745.46 $78.10 $44.90 $123.00 $705.44 MITTELSTAEDT FRANK R & 12-21-30-501-0000-0570 $745.46 $78.10 $44.90 $123.00 $705.44 MOGHADAS MEHRAN M & KATHRYN o 1-21-30-5JJ-0000-6120 $677.69 $ 71.00 $40.82 $111.82 $641.31 MOMPOINT JAMES & GHISLENE 01-21-30-503-0000-7850 $745.46 $78.10 $44.90 $123.00 $705.44 MONCION MILCAIDES A & LISA M 12 -21-30-504-0000-1800 $677.69 $71.00 $40.82 $111.82 $641.31 MONTALVO LUIS J & DORIS o 1-21-30-5JJ-0000-6650 $0.00 $0.00 $44.90 $44.90 $0.00 MONTGOMERY DAVID S & MARY J 12-21-30-501-0000-1070 $677.69 $7100 $40.82 $111.82 $641.31 MONTI JOSEPH J & ROBIN S 12-21-30-5HN-0000-5550 $677.69 $71.00 $40.82 $11182 $64131 MOODIE HERBERT & RUTH 01-21-30-5JJ-0000-6920 $0.00 $0.00 $51.03 $51.03 $0.00 MOONEYHAN WAYNE A & SARA L 12-21-30-5HN-0000-4900 $677.69 $71.00 $40.82 $111.82 $641.31 MOORE MARIAN R o 1-21-30-5JJ-0000-6000 $0.00 $0.00 $40.82 $4082 $0.00 MOORE MICHAEL D 12-21-30-506-0000-3920 $677.69 $71.00 $40.82 $111.82 $641.31 MORALES RAMON L & MARl SOL 01-21-30-503-0000-7840 $745.46 $78.10 $44.90 $123.00 $705.44 MORAN EDWARD J 12-21-30-506-0000-4310 $677.69 $71.00 $40.82 $111.82 $641.31 MORGAN HENRY B o 1-21-30-5JJ-0000-6760 $745.46 $-'8.10 $44.90 $12300 $705.44 MORGAN JANET G A 01-21-30-503-0000-7960 $677.69 $7100 $40.82 $11182 $64131 MORRIS JAMES E & 12-21-30-506-0000-4070 $677.69 $71.00 $40.82 $111.82 $641.31 Winter Springs - Special Assessments Page-16 Oak Forest Wall FY 2.-2.. Annual I.-.t Adjusted Annual Annual Total Next Prepaynnt Cali tal Maintenance Annual Adjusted Owner Name Parcel m Amount Assessnnt Assessment Assessment Prepayment MORRISEY SARAH L & EDWARD L 12-21-30-504-0000-2100 $677.69 $71.00 $40.82 $111.82 $641.31 MORTON LARRY D & PHYLLIS 12-21-30-5HN-0000-4870 $677.69 $71.00 $40.82 $11182 $641.31 MORTON TIMOTHY & AMY S 01-21-30-504-0000-8180 $677.69 $71.00 $40.82 $111.82 $641.31 MOSCHELLA JOHN S & KATHLEEN M 01-21-30-504-0000-9360 $67769 $71.00 $4082 $111.82 $641.31 MOSHIR-ESFAHANI SANDRA 12-21-30-506-0000-4320 $677.69 $71.00 $40.82 $111.82 $641.31 MOURRA PATRICK Z & 12-21-30-505-0000-3810 $677.69 $7100 $40.82 $111 82 $641.31 MULERO MAXINE R o 1-21-30-5JJ-0000-6190 $677.69 $71.00 $40.82 $111.82 $641.31 MULLER GARY J & BONNIE CO-TRS 12 -21-30-50 1-0000-0 110 $677.69 $7100 $40.82 $111.82 $641.31 MUNRO JANET C & RANDALL F 12-21-30-506-0000-4050 $677.69 $7100 $40.82 $111.82 $641.31 MURATORI JOANNE 12-21-30-501-0000-0560 $745.46 $78.10 $44.90 $123.00 $705.44 MURPHY BETTY L TRUSTEE 12-21-30-501-0000-0610 $0.00 $0.00 $44.90 $44.90 $0.00 MURRO ALBERT F & BERNADETTE A 01-21-30-506-0000-7310 $745.46 $78.10 $44.90 $123.00 $705.44 MYATT PAMELA E & WILLIAM B & 12-21-30-503-0000-2630 $677.69 $71.00 $40.82 $111.82 $641.31 NAHALEWSKI KAZIMIER G & ANGELA 12-21-30-506-0000-4130 $0.00 $0.00 $40.82 $40.82 $0.00 NAMAZI AKBAR ZAHRA M o 1-21-30-5JJ-0000-5870 $67769 $7100 $40.82 $111.82 $641.31 NAPOLITANO PATRICIA A & 12-21-30-502-0000-1210 $677.69 $71.00 $4082 $11182 $641.31 NARDO JOSEPH F & CATHERINE 01-21-30-5JJ-0000-6280 $0.00 $0.00 $44.90 $44.90 $0.00 NAVAS RENE A & JO ANN 12-21-30-506-0000-4410 $677.69 $71.00 $40.82 $111.82 $641.31 NAZZARIO RAYMOND C & 12-21-30-505-0000-3700 $677.69 $71.00 $40.82 $11182 $641.31 NEAL BRUCE A & NINA M o 1-21-30-5JJ-0000-5790 $677.69 $71.00 $40.82 $111.82 $641.31 NEAL MICHAEL D 01-21-30-503-0000-7590 $745.46 $78.10 $44.90 $123.00 $705.44 NEISLER TERENCE L & KIMBERLY A 01-21-30-504-0000-8530 $677.69 $71.00 $40.82 $111.82 $641.31 NELSON LARRY D & SHE RISE L 12-21-30-5HN-0000-4840 $677.69 $71.00 $40.82 $11182 $641.31 NELSON TAMMY L 12-21-30-505-0000-3800 $677.69 $7100 $40.82 $111.82 $641.31 NEUBAUM KEN NTH W & KATHLEEN 01-21-30-5JJ-0000-70 1 0 $677.69 $71.00 $40.82 $111.82 $641.31 NEUFELD ROBERT L & DENICE L 12-21-30-501-0000-0950 $677.69 $71.00 $40.82 $111.82 $641.31 NEWTON THOMAS J & JOY F 12-21-30-502-0000-1300 $677.69 $7100 $40.82 $111.82 $641.31 NGUYEN ARWEN 12-21-30-501-0000-0480 $677.69 $71.00 $4082 $111.82 $64131 NGUYEN PHUOC KHANH & THUY 01-21-30-504-0000-9320 $677.69 $7100 $40.82 $111.82 $641.31 NOEL A HOPE & JAMES W 12-21-30-503-0000-2490 $677.69 $71.00 $40.82 $111.82 $641.31 NOISEUX ALBERG G & MARY ELLEN 01-21-30-503-0000-7870 $745.46 $7810 $44.90 $123.00 $705.44 NORDSTROM FAMILY TRUST 01-21-30-504-0000-8410 $67769 $71.00 $40.82 $111.82 $641.31 OAKES MARY B 12-21-30-503-0000-1560 $000 $0.00 $40.82 $40.82 $0.00 O'BRIEN EDWARD T JR & SUSAN R 12-21-30-501-0000-1120 $677.69 $71.00 $40.82 $11182 $641.31 O'BRIEN JOHN J JR & PAMELA TRS 12 -21-30-5H N-0000-4830 $677.69 $71.00 $40.82 $11182 $641.31 O'CALLAGHAN GREGORY C & CHER 01-21-30-503-0000-7480 $677.69 $7100 $40.82 $111.82 $641.31 Winter Springs - Special Assessments Page-17 Oak Forest Wall FY 2.-2.. Annual A.-.at Adjusted Annual Annual Total Next Prepaynnt Cali tal Maintenance Annual Adjusted Owner Name Parcel m Amount Assessnnt Assessment Assessment Prepayment OCHOA JORGE E & NOEMI C 12-21-30-503-0000-1600 $677.69 $71.00 $40.82 $111.82 $641.31 OETTINGER JOSEPH R & HOLLY M 12-21-30-5HN-0000-4850 $677.69 $71.00 $4082 $111.82 $64131 OGDEN DEVAN & DANA I 12 -21-30-506-0000-4150 $677.69 $7100 $40.82 $111.82 $641.31 OHNSTAD GAIL A 12-21-30-504-0000-2290 $677.69 $71.00 $40.82 $111.82 $641.31 OLIVER BRIAN J & 01-21-30-506-0000-7300 $745.46 $78.10 $44.90 $123.00 $705.44 OLIVER TERRI A & 01-21-30-504-0000-8260 $677.69 $71.00 $40.82 $111.82 $641.31 O'MALLEY RICHARD J & SUSAN E 01-21-30-503-0000-7680 $745.46 $78.10 $4490 $123.00 $705.44 ORF TIMOTHY C & MARGUERITE K 12-21-30-5HN-0000-5290 $677.69 $7100 $40.82 $111.82 $641.31 ORLANDO PROPERTY GROUP INC 12-21-30-505-0000-3130 $745.46 $78.10 $44.90 $123.00 $705.44 ORTIZ JESUS M & SANDRA L 12-21-30-501-0000-0700 $745.46 $7810 $4490 $123.00 $705.44 OWNBY DONNAMARIE 01-21-30-5JJ-0000-6210 $677.69 $71.00 $40.82 $111.82 $641.31 PACK MARY J 12-21-30-505-0000-3570 $677.69 $71.00 $40.82 $111.82 $641.31 PADILLA RAFAEL 01-21-30-504-0000-8920 $677.69 $71.00 $40.82 $111.82 $641.31 PAGANO GERALDINE J 12 -21-30-504-0000-2180 $677.69 $7100 $40.82 $111.82 $64131 PAGE ELI C & LORI A 12-21-30-505-0000-3560 $677.69 $7100 $4082 $111.82 $641.31 PALAU JOSE A & GIANNINA A o 1-21-30-5JJ-0000-7030 $677.69 $71.00 $40.82 $111.82 $641.31 PALMORE WILLIAM R & LINDA J 12 -21-30-505-0000-3290 $0.00 $0.00 $40.82 $40.82 $0.00 PAMER STEPHEN M & RUTHANN 12-21-30-504-0000-1870 $677.69 $ 71. 00 $40.82 $111.82 $641.31 PANTOJA REGINA 01-21-30-504-0000-9100 $677.69 $71.00 $4082 $111.82 $641.31 PAPCUN GEORGE E 12 -21-30-5 H N-0000-5280 $000 $0.00 $40.82 $40.82 $0.00 PARKER CHARLES N JR & SHERRY 12-21-30-501-0000-0510 $677.69 $71.00 $40.82 $111.82 $641.31 PARKER CHARLES N JR & SHERRY 12-21-30-501-0000-0760 $677.69 $71.00 $4082 $111.82 $641.31 PARKER THOMAS JR 12-21-30-502-0000-1280 $677.69 $71.00 $40.82 $111.82 $641.31 PARKIN KEITH E & MATTIE H 01-21-30-503-0000-7270 $847.11 $88.75 $51.03 $139.78 $801.63 PARKS JOHN T TRUSTEE 01-21-30-503-0000-7720 $745.46 $78.10 $44.90 $123.00 $705.44 PARNELL ALFRED M & DENISE D 12-21-30-505-0000-3790 $0.00 $0.00 $40.82 $40.82 $0.00 PARNIS PAUL J JR & PAMELA J o 1-21-30-5JJ-0000-6860 $847.11 $88.75 $51.03 $139.78 $801.63 PASKMAN KENNETH M & LAURIE M 01-21-30-503-0000-7550 $745.46 $78.10 $44.90 $123.00 $705.44 PATE RAY C & CHRISTINE B REV 12 -21-30-50 1-0000-0320 $847.11 $88.75 $51.03 $139.78 $80163 PATERSON ALBA 01-21-30-504-0000-9060 $677.69 $71.00 $40.82 $111.82 $641.31 PATTEN TERRY L & RHETTA S 12 -21-30-505-0000-3050 $847.11 $88.75 $51.03 $139.78 $801.63 PAZDERSKI STEVEN W & JENNIFER 01-21-30-504-0000-8950 $677.69 $71.00 $40.82 $111.82 $641.31 PECK KENNETH L & MARTHA E 01-21-30-504-0000-8850 $0.00 $000 $4082 $4082 $0.00 PEPPERMAN BARTON M 12-21-30-505-0000-3630 $677.69 $71.00 $40.82 $111.82 $641.31 PEREYRA SERGIO R & THERESA G o 1-21-30-5JJ-0000-60 10 $677.69 $71.00 $40.82 $111.82 $641.31 PEREZ ELIZABETH 12-21-30-505-0000-3280 $677.69 $71.00 $4082 $111.82 $641.31 Winter Springs - Special Assessments Page-18 Oak Forest Wall fY 2.-2.. Annual ......... Adjusted Annual Annual Total Next Prepayment Cali tal Maintenance Annual Adjusted Owner Name Parcel m Amount Assessment Assessment Assessment Prepayment PEREZ RAUL J & ALlX M 12-21-30-506-0000-4520 $677.69 $71.00 $40.82 $111.82 $641.31 PEREZ REINALDO & ANTONIA o 1-21-30-5JJ-0000-5900 $677.69 $71.00 $40.82 $111.82 $641.31 PEREZ REINALDO A 01-21-30-504-0000-9040 $677.69 $71.00 $40.82 $111.82 $641.31 PERGOLA GERALDINE M & ROCCO o 1-21-30-5JJ-0000-6180 $677.69 $71.00 $40.82 $111.82 $641.31 PETERS DENNIS J & 12-21-30-505-0000-3220 $745.46 $78.10 $44.90 $123.00 $705.44 PETERSEN GLENN 12-21-30-501-0000-1080 $677.69 $71.00 $40.82 $111.82 $641.31 PHILLIPS RICKIE L & DEBORAH K 01-21-30-504-0000-9260 $677.69 $71.00 $40.82 $111.82 $641.31 PHILLIPS WALTER G & PATRICIA W 01-21-30-503-0000-7640 $677.69 $71.00 $40.82 $111.82 $641.31 PIAZZA ANTHONY & PATRICIA A 01-21-30-5JJ-0000-7040 $677.69 $71.00 $40.82 $111.82 $641.31 PIERCE ALISON J 01-21-30-504-0000-8240 $677.69 $71.00 $40.82 $111.82 $641.31 PILLERA RONALD S & SHARON A 12-21-30-505-0000-2850 $0.00 $0.00 $40.82 $40.82 $0.00 PIOMBINO FREDERICK & DEBRA 12 -21-30-504-0000-1700 $0.00 $0.00 $40.82 $40.82 $0.00 PISTOCCO JAMES A & ROSANNE o 1-21-30-5JJ-0000-5620 $847.11 $88.75 $51.03 $139.78 $801.63 PLESH CAROL L 12-21-30-501-0000-0920 $677.69 $71.00 $40.82 $11182 $64131 PLUNKETT PETERP & BRENDA R 01-21-30-504-0000-8170 $677.69 $7100 $40.82 $111.82 $641.31 POLAN BERNARD P & RA YMONDE C 01-21-30-5JJ-0000-7060 $677.69 $71.00 $40.82 $111.82 $641.31 POLLOCK LEE R & DEBRA A 01-21-30-504-0000-8450 $677.69 $7100 $40.82 $111.82 $641.31 PORTER KEVIN SR & JOANNE 12-21-30-505-0000-2930 $745.46 $78.10 $44.90 $123.00 $705.44 PROLE ALEKSANDAR 12-21-30-503-0000-2380 $677.69 $7100 $40.82 $111.82 $64131 PRUCHNIEWSKI DAVID & 12-21-30-504-0000-2240 $677.69 $71.00 $40.82 $111.82 $641.31 PRUSS R J 12-21-30-506-0000-4490 $677.69 $7100 $40.82 $111.82 $641.31 PRZECLAWSKI LEONARD & FRANCO 01-21-30-5JJ-0000-6620 $745.46 $78.10 $44.90 $123.00 $705.44 PUPO SUSAN 12-21-30-501-0000-0210 $745.46 $78.10 $44.90 $123.00 $705.44 QUICK MARK & JEANNIE C 12-21-30-504 -0000-1880 $677.69 $7100 $40.82 $111.82 $641.31 QUINTERO CONRAD & GAIL 12-21-30-505-0000-3780 $677.69 $71.00 $4082 $111.82 $641.31 RAICHLE RICHARD A & CAROLYN J 12-21-30-504-0000-2080 $677.69 $71.00 $40.82 $111.82 $641.31 RAINEY MARY L & ARVIL G JR 12-21-30-505-0000-2960 $0.00 $0.00 $44.90 $44.90 $0.00 RAINWATER VERNONE E & 12-21-30-501-0000-0970 $677.69 $71.00 $40.82 $111.82 $641.31 RAMOS JESSY M o 1-21-30-5JJ-0000-5670 $847.11 $88.75 $51.03 $139.78 $80163 RAMOS WILLIAM & ROSALBA B 12-21-30-501-0000-0620 $745.46 $78.10 $44.90 $123.00 $705.44 RAMSEY RUTH A 12-21-30-504-0000-2260 $677.69 $71.00 $40.82 $111.82 $641.31 RASINSKI MICHAEL J & JULIA G 12-21-30-501-0000-0250 $847.11 $88.75 $51.03 $139.78 $80163 RAZZANILlSA 12-21-30-501-0000-1000 $677.69 $71.00 $40.82 $111.82 $641.31 RECCIUS KEITH B & DIANE S 01-21-30-504-0000-9390 $677.69 $71.00 $40.82 $111.82 $641.31 REDFERN ROBERTA A 12-21-30-503-0000-2590 $677.69 $71.00 $40.82 $111.82 $641.31 REED DAVID L & JUDITH W 12-21-30-504-0000-2150 $0.00 $0.00 $40.82 $40.82 $0.00 Winter Springs - Special Assessments Page-19 Oak Forest Wall FY 2.-2116 Annual I..._t Adjusted Annual Annual Total Next Prepaynnt Calital Maintenance Annual Adjusted Owner Name ParcellD Amount Assessnnt Assessment Assessment Prepayment REID MERITA 12-21-30-504-0000-2070 $677.69 $71.00 $40.82 $111.82 $64131 REIHS MELVIN F & ARDIS J 12-21-30-506-0000-4470 $677.69 $7100 $40.82 $11182 $641.31 REILLY MICHAEL & KATHRYN 01-21-30-504-0000-8560 $677.69 $71.00 $40.82 $11182 $641.31 REYNOLDS MICHAEL L 12-21-30-504-0000-2030 $677.69 $71.00 $40.82 $11182 $641.31 REYOME GERALD R & JULIE A 12-21-30-5HN-0000-5520 $67769 $71.00 $40.82 $111.82 $641.31 REZNICK ARIE & REBA 12-21-30-5HN-0000-4790 $0.00 $0.00 $40.82 $40.82 $0.00 RHODES MARK S 01-21-30-504-0000-8980 $677.69 $71.00 $40.82 $111.82 $64131 RICHARDSON CHENG M & RANDALL 01-21-30-504-0000-9170 $0.00 $0.00 $40.82 $40.82 $0.00 RICHEN PHILIPPE J & BARBARA M 01-21-30-504-0000-8400 $677.69 $71.00 $40.82 $111.82 $641.31 RICKARDS JOHN H & DIANNE K o 1-21-30-5JJ-0000-6850 $847.11 $88.75 $51.03 $139.78 $801.63 RIESEN ROBERT A & SUSAN L 12-21-30-505-0000-3720 $677.69 $71.00 $40.82 $111.82 $641.31 RIOS RAYMOND JR & ANNA 12-21-30-501-0000-0930 $677.69 $71.00 $40.82 $111.82 $641.31 RITZER BRUCE A & SANDRA L 01-21-30-503-0000-7460 $677.69 $71.00 $40.82 $111.82 $641.31 RIVERA CARMEN M 12-21-30-503-0000-1520 $677.69 $71.00 $40.82 $111.82 $641.31 RIVERA FERNANDO & SARA 12-21-30-502-0000-1450 $0.00 $0.00 $40.82 $40.82 $0.00 RIVERA HECTOR L 12-21-30-505-0000-2880 $677.69 $71.00 $40.82 $111.82 $641.31 RIVERA JOSE L & EVELYN 12-21-30.506-0000-4220 $67769 $7100 $4082 $111.82 $641.31 RIVERA RAQUEL 12-21-30-501-0000-1010 $677.69 $71.00 $40.82 $111.82 $641.31 RIVERA-BAUTISTA KEILA L & 12-21-30-505-0000-3530 $677.69 $7100 $40.82 $111.82 $641.31 RIVERA-FIGUEROA EFREN & 12-21-30-502-0000-1290 $677.69 $71.00 $40.82 $111.82 $641.31 ROBERTS MICHAEL C & GINGER R 12-21-30-501-0000-0860 $745.46 $78.10 $44.90 $123.00 $705.44 ROBINSON MICHAEL E & LINDA T 12-21-30-506-0000-4570 $677.69 $71.00 $40.82 $111.82 $641.31 ROCA FRANK J & JILL C 12-21-30-501-0000-0530 $677.69 $71.00 $40.82 $111.82 $641.31 RODRIGUEZ MICHAEL 01-21-30-504-0000-8580 $677.69 $71.00 $40.82 $111.82 $641.31 ROGERS RYAN & BRITTANY o 1-21-30-5JJ -0000-6450 $677.69 $71.00 $40.82 $111.82 $641.31 ROHLFING ROBERT & DIANNE 01-21-30-5JJ-0000-6790 $745.46 $78.10 $44.90 $123.00 $705.44 ROKICKI LISA F 12-21-30-505-0000-3660 $677.69 $71.00 $40.82 $111.82 $641.31 ROMBOLl THOMAS A & JUDITH CO- o 1-21-30-5JJ-0000-6320 $745.46 $78.10 $44.90 $123.00 $705.44 ROMERO CRISTINA 12-21-30-506-0000-4560 $677.69 $71.00 $40.82 $111.82 $641.31 ROOZROKH BIZHAN & CARMEN R 01-21-30-504-0000-8100 $677.69 $71.00 $40.82 $111.82 $641.31 ROSEBERRY BLAINE A & JULIE R o 1-21-30-5JJ-0000-5760 $0.00 $0.00 $4490 $44.90 $0.00 ROSENFELD HOWARD & MADEL YNE 12-21-30-503-0000-2680 $677.69 $7100 $40.82 $11182 $641.31 ROTUNNO GAY 12 -21-30-504-0000-1710 $67769 $71.00 $40.82 $111.82 $641.31 ROWE TIMOTHY C & EULA M 12-21-30-503-0000-2570 $677.69 $71.00 $40.82 $11182 $64131 ROWLEY BRENT L & LISA D 12-21-30-502-0000-1230 $677.69 $71.00 $40.82 $11182 $64131 ROZANSKI ROBERT & KELLY 12-21-30-5HN-0000-5430 $677.69 $71.00 $40.82 $111.82 $641.31 Winter Springs - Special Assessments Page-20 Oak Forest Wall FY 2.-2118 Annual ..... Adjusted Annual Annual Total Next PrepaYDllnt Cali tal Maintenance Annual Adjusted Owner Name Parcel m Amount Assess_t Assessment Assessment Prepayment RUCCI ROBERT J & DONNA J 12-21-30-506-0000-4300 $0.00 $0.00 $40.82 $40.82 $0.00 RUIZ LUCIO & MARIA A CO- TRS o 1-21-30-5JJ-0000-6040 $0.00 $0.00 $4082 $40.82 $0.00 RYALL GEORGE C & ELLEN M 12-21-30-505-0000-3030 $847.11 $88.75 $51.03 $139.78 $801.63 SABRIKHANI MAHMOUD R 01-21-30-504-0000-8440 $677.69 $71.00 $40.82 $111.82 $641.31 SACK RUSSELL E & JUDY 12-21-30-5HN-0000-5300 $677.69 $71.00 $40.82 $111.82 $641.31 SALGADO JOSE A & NORMA o 1-21-30-5JJ-0000-5990 $677.69 $71.00 $40.82 $111.82 $641.31 SALGADO PHILLIP & JEANETTE 12-21-30-5HN-0000-5020 $677.69 $7100 $40.82 $111.82 $641.31 SANCHEZ JOSE & 12-21-30-506-0000-3930 $677.69 $71.00 $40.82 $111.82 $641.31 SANDERS LOUIS K SR & BETTIE J 12 -21-30-503-0000-1590 $67769 $71.00 $40.82 $11182 $641.31 SANTIAGO FIDEL & ABIGAIL 12-21-30-505-0000-3300 $677.69 $71.00 $40.82 $11182 $641.31 SANTOS ANGEL L 01-21-30-504-0000-8760 $677.69 $71.00 $40.82 $111.82 $641.31 SARDO ANTHONY M & MARY J 12-21-30-504-0000-1910 $677.69 $71.00 $40.82 $11182 $641.31 SAYLES PATRICIA 12-21-30-506-0000-4670 $677.69 $71.00 $40.82 $111.82 $641.31 SCHAB DANIEL E & SUSAN K 01-21-30-5JJ-0000-5730 $745.46 $78.10 $44.90 $123.00 $705.44 SCHELL MICHAEL J & KATHLEEN H 01-21-30-503-0000-7200 $847.11 $88.75 $51.03 $139.78 $801.63 SCHINDLER CHARLES G & L1NDIA J 12-21-30-505-0000-3160 $0.00 $0.00 $44.90 $44.90 $0.00 SCHMIDT CHARLES E & MARGARET 01-21-30-503-0000-7980 $67769 $71.00 $40.82 $111.82 $641.31 SCHMIEDER GEORGE K 12-21-30-504-0000-2320 $677.69 $71.00 $40.82 $111.82 $641.31 SCHNEEMAN RICHARD J 01-21-30-504-0000-8910 $67769 $71.00 $40.82 $111.82 $641.31 SCHOBER NANCY K o 1-21-30-5JJ-0000-5830 $677.69 $71.00 $40.82 $111.82 $641.31 SCHRADER WILLIAM C & PATSY J 01-21-30-503-0000-7260 $0.00 $0.00 $51 .03 $5103 $0.00 SCHRODER BEVERLY A 12-21-30-502-0000-1370 $677.69 $71.00 $40.82 $111.82 $64131 SCHUBACH PETER J & 12 -21-30-505-0000-3150 $000 $0.00 $44.90 $44.90 $0.00 SCHUBACH ROBERT J & MARILYN R 12-21-30-503-0000-2700 $677.69 $7100 $40.82 $11182 $641.31 SCHULTZ WALTER B & JENNIFER L 12-21-30-505-0000-3850 $677.69 $71.00 $40.82 $111.82 $641.31 SCRIMA JOHN L & ROSEMARY W 01-21-30-506-0000-7380 $677.69 $71.00 $40.82 $111.82 $641.31 SCULLY ALICE A LIVING TRUST 12-21-30-5HN-0000-5070 $67769 $71.00 $40.82 $111.82 $641.31 SECOR DENNIS C 12-21-30-506-0000-4380 $677.69 $71.00 $40.82 $11182 $641.31 SEIDULE GREGORY D 12-21-30-501-0000-0130 $677.69 $71.00 $40.82 $111.82 $641.31 SEILER CALVIN S & KATHLEEN M 01-21-30-504-0000-9350 $677.69 $71.00 $40.82 $111.82 $641.31 SENRA ANTONIO & DEBORAH D 12-21-30-505-0000-2810 $677.69 $71.00 $40.82 $111.82 $641.31 SETTLE ROBERT R & KIMBERLY M 12-21-30-503-0000-2360 $677.69 $71.00 $40.82 $111.82 $641.31 SEVERE JUDE J 01-21-30-503-0000-7950 $677.69 $71.00 $40.82 $111.82 $641.31 SHAH SAILESH H & NITA S 01-21-30-504-0000-8310 $677.69 $7100 $40.82 $111.82 $641.31 SHEA MICHAEL L & REBECCA A 12-21-30-506-0000-4370 $677.69 $7100 $40.82 $11182 $641.31 SHEIKH OL ESLAMI FERIAL & 12-21-30-501-0000-0470 $67769 $71.00 $40.82 $111.82 $641.31 Winter Springs - Special Assessments Page-21 Oak Forest Wall FY 2.-2.. Annual AI88aIIIIIt Adjusted Annual Annual Total Next Prepayment Calital Maintenance Annual Adjusted Owner Name Parcel m Amount Assessment Assessment Assessment Prepayment SHELL BARBARA L 01-21-30-5JJ-0000-6890 $0.00 $0.00 $51.03 $51.03 $0.00 SHENOUDA FRANCIS & ASKANDARA 12-21-30-503-0000-2650 $67769 $71.00 $40.82 $111.82 $641.31 SHERMAN LARRY M 12-21-30-501-0000-0150 $745.46 $78.10 $44.90 $123.00 $705.44 SHERMAN RAYMOND C & YVETTE 12-21-30-506-0000-4060 $677.69 $7100 $40.82 $111.82 $64131 SHIRLEY BANCROFT 0 & ERCILDA J 12-21-30-501-0000-0350 $745.46 $78.10 $44.90 $123.00 $705.44 SHIRLEY EVADNE P 01-21-30-5JJ-0000-6170 $67769 $71.00 $40.82 $111.82 $641.31 SHIVAMBER K PENNIE o 1-21-30-5JJ-0000-6130 $677.69 $7100 $40.82 $111.82 $641.31 SHOEMAKER TIM 01-21-30-503-0000-7780 $677.69 $71.00 $40.82 $111.82 $641.31 SHOR MAURICE & ROSE M 12-21-30-505-0000-3120 $677.69 $71.00 $40.82 $111.82 $641.31 SHORT JASON A & EDA R o 1-21-30-5JJ-0000-6480 $677.69 $71.00 $40.82 $111.82 $641.31 SHULMAN SUSAN J 12-21-30-5HN-0000-4730 $67769 $71.00 $40.82 $111.82 $641.31 SIBBITT KEVIN L & KAZUMII 12-21-30-501-0000-0330 $847.11 $88.75 $51.03 $13978 $80163 SILVA ALAN J & KATHLEEN A o 1-21-30-5JJ-0000-57 40 $745.46 $78.10 $44.90 $123.00 $705.44 SIMMONS MAUREEN A TRUSTEE 01-21-30-5JJ-0000-6730 $745.46 $78.10 $44.90 $123.00 $705.44 SIMMONS MAUREEN A TRUSTEE 01-21-30-503-0000-8000 $677.69 $71.00 $40.82 $111.82 $641.31 SIMPKINS TERRY D & GAIL B 01-21-30-504-0000-9000 $677.69 $71.00 $40.82 $111.82 $641.31 SINANAN ANTHONY & SHERIDA 12-21-30-5HN-0000-4980 $677.69 $71.00 $40.82 $11182 $641.31 SLAUGHTER MARGARET A TRUSTE 01-21-30-504-0000-8690 $677.69 $71.00 $40.82 $111.82 $641.31 SLUSARZ SHANE W & 01-21-30-504-0000-9250 $677.69 $71.00 $40.82 $111.82 $641.31 SMISEK TIMOTHY & HEATHER 01-21-30-504-0000-8370 $0.00 $0.00 $40.82 $40.82 $0.00 SMITH DANIEL C IV o 1-21-30-5JJ-0000-6670 $745.46 $78.10 $44.90 $123.00 $ 705.44 SMITH ELMA G 12-21-30-502-0000-1390 $0.00 $0.00 $40.82 $40.82 $0.00 SMITH JEFF P 12 -21-30-505-0000-2940 $745.46 $78.10 $44.90 $123.00 $705.44 SMITH JOHN W III & MARY K 12 -21-30-501-0000-0540 $677.69 $71.00 $40.82 $111.82 $641.31 SMYTH MICHAEL P & PILAR S 12-21-30-5HN-0000-4970 $677.69 $7100 $4082 $11182 $641.31 SODEN WILLIAM J 12-21-30-501-0000-1060 $677.69 $71.00 $40.82 $111.82 $641.31 SOLANO MAURICIO & LILIA 01-21-30-503-0000-7970 $677.69 $71.00 $40.82 $111.82 $641.31 SORENSEN JACQUELINE T 12-21-30-501-0000-0430 $677.69 $71.00 $40.82 $111.82 $641.31 SORKIN CHARLES & CHRISTINE M 12-21-30-506-0000-4250 $677.69 $71.00 $40.82 $111.82 $64131 SOTNICK DONALD H & LINDA M 12 -21-30-502 -0000-1490 $677.69 $71.00 $40.82 $111.82 $641.31 SPINTI MICHAEL & CAROLINE 12-21-30-505-0000-2780 $677.69 $71.00 $4082 $11182 $64131 ST JOHN LEO W JR & 01-21-30-503-0000-7750 $745.46 $78.10 $44.90 $123.00 $705.44 ST JOHN TINA M & o 1-21-30-5JJ-0000-5930 $677.69 $71.00 $40.82 $111.82 $641.31 ST LAURENT PHILIP C & ELEANOR 12-21-30-504-0000-1980 $677.69 $7100 $40.82 $111.82 $641.31 ST PIERRE BETH A 12-21-30-503-0000-2520 $0.00 $0.00 $40.82 $40.82 $000 ST PIERRE GEORGE J III 12 -21-30-505-0000-3310 $67769 $71.00 $40.82 $11182 $641.31 Winter Springs - Special Assessments Page-22 Oak Forest Wall FY 2.-2118 Annual .......t Adjusted Annual Annual Total Next Prepayment Calital Maintenance Annual Adjusted Owner Name Parcel m Amount Assessment Assessment Assessment Prepayment STAFFORD ANDREW R & ELIZABETH 01-21-30-503-0000-7630 $745.46 $78.10 $44.90 $123.00 $705.44 ST ALVEY WALTER R & ELIZABETH A 01-21-30-503-0000-7820 $677.69 $71.00 $40.82 $111.82 $641.31 STEWART JAMES K & TINA A 12-21-30-505-0000-3480 $677.69 $71.00 $40.82 $111.82 $641.31 STIRMAN CHARLES & o 1-21-30-5JJ-0000-5850 $677.69 $71.00 $40.82 $111.82 $64131 STONE ERIC D 12 -21-30-506-0000-4430 $0.00 $0.00 $40.82 $4082 $0.00 STONE MARION E 12-21-30-501-0000-0660 $745.46 $78.10 $44.90 $123.00 $705.44 STONE WILLIAM T & ROBERTA A 01-21-30-504-0000-8860 $0.00 $0.00 $40.82 $40.82 $0.00 STOTT THOMAS M 12-21-30-503-0000-1630 $0.00 $0.00 $4082 $4082 $0.00 STOUT I JACK & 01-21-30-503-0000-7990 $0.00 $0.00 $40.82 $40.82 $0.00 STREET ELAINE T & ROBERT G 12-21-30-506-0000-4170 $677.69 $71.00 $40.82 $111.82 $641.31 STREMBICKI RICHARD H & DIANA M 01-21-30-504-0000-9200 $677.69 $71.00 $40.82 $111.82 $641.31 STREVER TIMOTHY J & DEBORAH R 01-21-30-504-0000-8340 $0.00 $0.00 $40.82 $40.82 $0.00 STRUDGEON WILLIAM B & ANNE- 12-21-30-505-0000-3670 $677.69 $71.00 $40.82 $111.82 $641.31 STURGES JOHN H JR 12-21-30-503-0000-2460 $677.69 $71.00 $40.82 $111.82 $641.31 SULLIVAN PETER E & SHARON L 12-21-30-505-0000-3470 $0.00 $0.00 $40.82 $40.82 $0.00 SUMINSKI LEONARD T III & NAOMI 12-21-30-506-0000-4590 $677.69 $ 71. 00 $40.82 $111.82 $641.31 SUMSER NORBERT H & SUSAN M 12-21-30-503-0000-1610 $677.69 $71.00 $40.82 $111.82 $641.31 SWAIM CRESTON L & KAREN R 12-21-30-501-0000-0370 $745.46 $78.10 $44.90 $123.00 $705.44 SWANSON RICHARD W 01-21-30-503-0000-7610 $745.46 $78.10 $44.90 $123.00 $705.44 SWEEZEY KENNETH A & ARLEEN 01-21-30-504-0000-9160 $0.00 $0.00 $40.82 $40.82 $0.00 TACKABERRY MICHAEL W & SHARO 01-21-30-506-0000-7320 $0.00 $0.00 $44.90 $44.90 $0.00 TAPLEY GLENN & DEBORAH D 12-21-30-502-0000-1250 $0.00 $0.00 $40.82 $40.82 $0.00 TARDONIA JOHN & KAREN 12-21-30-5HN-0000-5510 $677.69 $71.00 $40.82 $111.82 $641.31 TAYLOR ELLIOT M & TIFFANY 01-21-30-504-0000-8460 $677.69 $71.00 $40.82 $11182 $641.31 TAYLOR WAYNE & ELAINE 12-21-30-501-0000-0240 $847.11 $88.75 $51.03 $139.78 $801.63 TEETSEL ROBERT & ANGELA 12-21-30-503-0000-2690 $677.69 $71.00 $40.82 $111.82 $64131 TELKAMP JOANNE R 12-21-30-502-0000-1160 $0.00 $0.00 $40.82 $40.82 $0.00 TELLEZ MARJORIE JO 01-21-30-5JJ-0000-6510 $677.69 $71.00 $40.82 $111.82 $641.31 TEWS STEPHEN C & LISA A 01-21-30-504-0000-9380 $0.00 $0.00 $40.82 $40.82 $0.00 THARP GEORGE E & SONJA E 01-21-30-5JJ-0000-7140 $745.46 $78.10 $44.90 $123.00 $705.44 THOMPSON KELLY & GREG 12-21-30-5HN-0000-5420 $677.69 $71.00 $40.82 $111.82 $641.31 TILLOTSON PAUL E & MARLA L o 1-21-30-5JJ-0000-5690 $847.11 $88.75 $51.03 $139.78 $801.63 TINGLE GEORGE W & MARGARET D 12-21-30-5HN-0000-5000 $677.69 $71.00 $40.82 $111.82 $641.31 TOLAND DONALD M & RAYMONDE G 12-21-30-502-0000-1180 $677.69 $7100 $40.82 $111.82 $641.31 TOLEDO JORGE N 12-21-30-505-0000-2910 $745.46 $7810 $44.90 $123.00 $705.44 TORGLER DANIEL 0 & 01-21-30-504-0000-8570 $67769 $71.00 $40.82 $111.82 $64131 Winter Springs - Special Assessments Page-23 Oak Forest Wall fY 2.-2118 Annual A___t Adjusted Annual Annual Total Next PrepaYDIlnt Cali tal Maintenance Annual Adjusted Owner Name Parcel 10 Amount AssessDllnt Assessment Assessment Prepayment TORRES DEBORAH E 12-21-30-504-0000-1720 $67769 $71.00 $40.82 $111.82 $641.31 TORRES MARITES M 12-21-30-5 H N-0000-5200 $677.69 $71.00 $40.82 $111.82 $641.31 TORRES PRISCA 12-21-30-501-0000-0690 $745.46 $78.10 $44.90 $123.00 $705.44 TORRES RHONDA & RICARADO 12-21-30-502-0000-1340 $677.69 $71.00 $40.82 $111.82 $641.31 TOUKATL Y JAMES S & DEBORAH 0 01-21-30-504-0000-9010 $0.00 $0.00 $40.82 $40.82 $0.00 TOULAMI NAHEED & 12-21-30-5HN-0000-5410 $677.69 $71.00 $40.82 $111.82 $641.31 TRAHAN THERESA J TRUSTEE & 01-21-30-5JJ-0000-5630 $847.11 $88.75 $51.03 $139.78 $801.63 TRAN HUONG 12-21-30-5H N-0000-51 00 $677.69 $71.00 $40.82 $111.82 $641.31 TRAVER KEITH M & AMY L o 1-21-30-5JJ-0000-6380 $745.46 $78.10 $44.90 $123.00 $705.44 TRAYLOR TERRY N & JO ANNE T o 1-21-30-5JJ-0000-6980 $745.46 $78.10 $44.90 $123.00 $ 705.44 TREMBLAY LOUIS F & MARGARITA 01-21-30-503-0000-77 40 $0.00 $0.00 $44.90 $44.90 $0.00 TRIPLET JAME R & NANCY G 12-21-30-501-0000-0940 $677.69 $71.00 $40.82 $111.82 $64131 TRUHAN CAROLYN & 12-21-30-5HN-0000-4700 $677.69 $71.00 $40.82 $111.82 $641.31 TURNBULL NOEL G & HAZEL I 12-21-30-505-0000-3180 $847.11 $88.75 $51.03 $139.78 $80163 TUTHILL TAMMI L 12-21-30-504-0000-2190 $677.69 $71.00 $40.82 $111.82 $641.31 UNTERREINER DAX 0 & CAROL A 01-21-30-5JJ-0000-5880 $677.69 $71.00 $40.82 $111.82 $641 31 VALLE HECTOR R & TERRY L 12-21-30-505-0000-3540 $677.69 $71.00 $40.82 $111.82 $641.31 VAN ALEN ERIC J & COLE EN M 01-21-30-504-0000-9190 $677.69 $71.00 $40.82 $111.82 $641.31 VAN DER LEENDEN VICTOR & 12-21-30-502-0000-1310 $0.00 $0.00 $40.82 $40.82 $0.00 VAN DRIESSCHE JEANNE 12-21-30-504-0000-1940 $677.69 $71.00 $40.82 $111.82 $641.31 VANDERGRIFF JESSE C & BONNIE J 01-21-30-506-0000-7390 $0.00 $0.00 $40.82 $40.82 $000 VAUGHAN THOMAS L & BARBARA L o 1-21-30-5JJ-0000-5860 $677.69 $7100 $40.82 $111.82 $641.31 VEIT LLOYD 01-21-30-503-0000-7790 $677.69 $71.00 $40.82 $111.82 $641.31 VERA ORLANDO 12-21-30-506-0000-4360 $677.69 $71.00 $40.82 $111.82 $641.31 VERB RAE KEN JAN & 12 -21-30-50 1-0000-0 180 $745.46 $78.10 $44.90 $123.00 $705.44 VERDESCA JOHN & MARLO 01-21-30-5JJ-0000-6570 $677.69 $7100 $40.82 $11182 $641.31 VILLAR REBECCA M & VICTOR A JR 01-21-30-5JJ-0000-7020 $677.69 $71.00 $40.82 $111.82 $641.31 VILLAREAL ROSE 12-21-30-506-0000-4550 $677.69 $71.00 $40.82 $111.82 $641.31 VITALE CHERYL A 12 -21-30-505-0000-3230 $745.46 $78.10 $44.90 $123.00 $705.44 VOEGELE ROBERT A JR & PAULETT 12-21-30-5HN-0000-5340 $677.69 $71.00 $40.82 $111.82 $641.31 VREELAND JACK & CAROL A o 1-21-30-5JJ-0000-6070 $677.69 $7100 $40.82 $111.82 $641.31 WAGNER GYULA E 12-21-30-503-0000-2600 $677.69 $7100 $4082 $11182 $641.31 WALDROFF RUSSELL J & MONICA K 12 -21-30-505-0000-3420 $677.69 $71.00 $40.82 $111.82 $64131 WALKER & TUDHOPE PA TR 01-21-30-503-0000-7880 $745.46 $78.10 $44.90 $123.00 $705.44 WALKER DIANE M 01-21-30-503-0000-7280 $847.11 $88.75 $51.03 $139.78 $801.63 WALKER SUZANNE H 12-21-30-503-0000-2610 $67769 $71.00 $4082 $111.82 $641.31 Winter Springs - Special Assessments Page-24 Oak Forest Wall FY 2.-2.. Annual .....t Adjusted Annual Annual Total Next Prepayment Cali tal Maintenance Annual Adjusted Owner Name Parcel m Amount Assessment Assessment Assessment Prepayment WALLACE BRUCE M 12-21-30-501-0000-0580 $745.46 $78.10 $44.90 $123.00 $705.44 WALTON THOMAS & BEE 12 -21-30-5H N-0000-4880 $677 .69 $7100 $40.82 $111.82 $641.31 WARD MITCHELL E III & CARROLL 12-21-30-506-0000-3950 $677.69 $71.00 $40.82 $111.82 $641.31 WARNCKE KEITH E & MELISSA D 12-21-30-504-0000-1730 $677.69 $7100 $40.82 $111.82 $641.31 WARNER STEVEN M 12-21-30-505-0000-3190 $847.11 $88.75 $51.03 $13978 $80163 WASIK JEROME P & VICTORIA A 12-21-30-5HN-0000-5490 $67769 $7100 $40.82 $111.82 $641.31 WATSON COLIN P SR & FREIDA C 12-21-30-504-0000-1760 $0.00 $0.00 $40.82 $40.82 $0.00 WATSON MARK R & VICKI 0 12-21-30-506-0000-4180 $677.69 $71.00 $40.82 $111.82 $641.31 WATSON ODIS D & SUSAN J 01-21-30-506-0000-7370 $67769 $7100 $40.82 $111.82 $641.31 WEAVER CRAIG A & CHRISTINE 12-21-30-506-0000-4440 $677.69 $71.00 $40.82 $111.82 $641.31 WEBB STAN L 12 -21-30-501-0000-0220 $0.00 $0.00 $44.90 $44.90 $0.00 WEBSTER FRANCES o 1-21-30-5JJ-0000-611 0 $677.69 $71.00 $40.82 $111.82 $641.31 WELCH VIRGINIA & 12-21-30-506-0000-4110 $677.69 $71.00 $40.82 $111.82 $641.31 WELCOM GERALD T & ADELE N o 1-21-30-5JJ-0000-5960 $67769 $71.00 $40.82 $111.82 $641.31 WERNER JOHN C JR & GRACE A 01-21-30-503-0000-7800 $677.69 $7100 $40.82 $111.82 $641.31 WERNER KEVIN J & BARBARA H 12-21-30-506-0000-4030 $677.69 $71.00 $40.82 $111.82 $641.31 WHEELER HERBERT E & MARTHA H 12-21-30-503-0000-2430 $0.00 $0.00 $40.82 $40.82 $0.00 WHEELER THOMAS R & PENELOPE J 12-21-30-501-0000-0630 $745.46 $78.10 $44.90 $123.00 $705.44 WHIPPLE DOROTHY 12-21-30-5HN-0000-5180 $0.00 $0.00 $40.82 $40.82 $0.00 WHISONANT MICHAEL A & TRICIA A 01-21-30-504-0000-9090 $0.00 $0.00 $40.82 $40.82 $0.00 WHITE LAURA M 12-21-30-506-0000-4540 $677.69 $7100 $40.82 $111.82 $641.31 WHITE TERRY L & BETH E 12-21-30-505-0000-3580 $677.69 $71.00 $40.82 $111.82 $641.31 WHITE TERRY L & BETH E 12-21-30-504-0000-1950 $677.69 $71.00 $40.82 $111.82 $641.31 WIECZOREK TIMOTHY 12 -21-30-50 1-0000-0980 $67769 $71.00 $40.82 $111.82 $641.31 WIEDENHOFER PAUL C & ELlZABET 01-21-30-504-0000-9080 $67769 $7100 $40.82 $111.82 $641.31 WIGHT GERALD & PATRICIA o 1-21-30-5JJ-0000-6150 $677.69 $71.00 $40.82 $111.82 $64131 WIGHTMAN GEORGE E & PEGGY H 12-21-30-501-0000-0650 $745.46 $78.10 $44.90 $123.00 $705.44 WILDER JAMES H JR 12 -21-30-506-0000-4460 $677.69 $7100 $40.82 $111.82 $641.31 WILDEY TERRI A 12-21-30-505-0000-3840 $67769 $71.00 $40.82 $111.82 $641.31 WILKEY KEVIN & JOSEPHINE 12-21-30-501-0000-0780 $67769 $71.00 $40.82 $111.82 $641.31 WILKEY KEVIN M & JOSEPHINE 12-21-30-501-0000-0770 $677.69 $71.00 $40.82 $111.82 $641.31 WILKEY KEVIN M & JOSEPHINE 12-21-30-501-0000-0500 $677.69 $71.00 $40.82 $111.82 $641.31 WILKINS KEITH & KATHY E 12-21-30-505-0000-3830 $67769 $71.00 $40.82 $111.82 $641.31 WILLIAMS BONNIE J & STEVEN C 12-21-30-5HN-0000-5230 $677.69 $7100 $40.82 $111.82 $641.31 WILLIAMS L YNNETTE L 01-21-30-503-0000-7510 $677.69 $71.00 $40.82 $11182 $641.31 WILLIAMS STEPHEN W & 01-21-30-503-0000-7520 $67769 $71.00 $40.82 $111.82 $64131 Winter Springs - Special Assessments Page-25 Oak Forest Wall FY 2.-2.. Annual A8l8llllDlt Adjusted Annual Annual Total Next Prepaynnt Calital Maintenance Annual Adjusted Owner Name ParcellD Amount Assessnnt Assessment Assessment Prepayment WILLIAMS THOMAS L 12-21-30-501-0000-0440 $0.00 $000 $40.82 $4082 $0.00 WILLIAMS TINDALL W & ELIZABETH 01-21-30-504-0000-8380 $677.69 $71.00 $40.82 $11182 $641.31 WILLIAMSON MARY D 12-21-30-505-0000-2950 $74546 $78.10 $44.90 $123.00 $70544 WILLIFORD JAMES 12-21-30-501-0000-1110 $677.69 $71.00 $40.82 $111.82 $641.31 WILLOUGHBY KEDA J 12-21-30-504-0000-2330 $677.69 $71.00 $40.82 $111.82 $641.31 WILSON ROBERT G & BEVERLY L 12-21-30-506-0000-4480 $67769 $71.00 $40.82 $111.82 $64131 WINN BRUCE T & DIANE M 12-21-30-5HN-0000-4810 $677.69 $71.00 $40.82 $111.82 $641.31 WINSOR ELSIE M HEIRS 12-21-30-501-0000-0300 $847.11 $88.75 $51.03 $139.78 $801.63 WINTERS CHARLES E TRUSTEE 12-21-30-505-0000 -3360 $67769 $71.00 $4082 $111.82 $641.31 WIRIATH BERNARD 12-21-30-503-0000-2450 $0.00 $0.00 $40.82 $40.82 $0.00 WISE WILLIAM C SR 01-21-30-504-0000-8110 $677.69 $71.00 $40.82 $111.82 $641.31 WITTY FRANK & KATHERYN A H 12 -21-30-505-0000-3620 $67769 $7100 $40.82 $111.82 $641.31 WOLF DANIEL J & KATHLEEN R 12-21-30-501-0000-0910 $677.69 $71.00 $40.82 $111.82 $64131 WONG WAI KWOK & YUK KUEN 01-21-30-504-0000-8390 $677.69 $71.00 $40.82 $111.82 $641.31 WOODELL GARY & 12-21-30-504-0000-2200 $67769 $71.00 $40.82 $111.82 $641.31 WOODS SEBURN R & SHARON M 12 -21-30-50 1-0000-0030 $74546 $78.10 $44.90 $123.00 $70544 WORLEY WILLIAM L 01-21-30-503-0000-8040 $74546 $78.10 $44.90 $123.00 $70544 WRENN LAWRENCE R III & 01-21-30-5JJ-0000-5810 $677.69 $71.00 $40.82 $111.82 $641.31 WRIGHT BEVERLY A o 1-21-30-5JJ-0000-6020 $677.69 $71.00 $40.82 $111.82 $641.31 WRIGHT MICHAEL S & ROBIN J o 1-21-30-5JJ-0000-6030 $677.69 $71.00 $40.82 $111.82 $641.31 WRIGHT-MARTISEK MARTHA M 12-21-30-503-0000-2720 $67769 $71.00 $40.82 $111.82 $641.31 WYATT BOBBY W JR & 12-21-30-5HN-0000-4940 $677.69 $71.00 $40.82 $111.82 $641.31 XIE YONG DONG & 12-21-30-502-0000-1170 $67769 $71.00 $40.82 $111.82 $641.31 YAFFEE DONALD & LINDA M 12-21-30-503-0000-1660 $677.69 $71.00 $40.82 $11182 $641.31 YANNON ROBERT S & LINDA L 12-21-30-505-0000-3590 $67769 $71.00 $40.82 $111.82 $641.31 YAO SEAN Y 01-21-30-5JJ-0000-6950 $0.00 $0.00 $44.90 $44.90 $0.00 YASKO JONATHAN M & JESSICA M 12-21-30-501-0000-0840 $74546 $78.10 $44.90 $123.00 $70544 YINGLING STEPHEN M & ANDREA J 01-21-30-5JJ-0000-6490 $67769 $71.00 $40.82 $111.82 $641.31 YOUNG BRIAN & ANN M 12 -21-30-506-0000-4530 $677.69 $71.00 $40.82 $111.82 $641.31 YOUNGGREEN RICK L 12-21-30-5HN-0000-5560 $67769 $7100 $40.82 $111.82 $641.31 YU LAM KWAN & CHUN HEUNG TAl 12-21-30-505-0000-3330 $67769 $71.00 $40.82 $111.82 $641 31 ZEIHER THEODORE J 01-21-30-504-0000-8140 $67769 $71.00 $40.82 $111.82 $641.31 ZINNO JASON J & JENNIFER M 12-21-30-5HN-0000-5030 $0.00 $0.00 $40.82 $40.82 $000 ZINNO JASON J & JENNIFER M 12-21-30-501-0000-0420 $677.69 $7100 $4082 $111.82 $641.31 ZORNEK ESTHER 12-21-30-503-0000-1640 $677.69 $71.00 $40.82 $111.82 $641.31 Winter Springs - Special Assessments Page-26 Oak Forest Wall FY 2.-2.. Annual ........1 Adjusted Annual Annual Total Next Prepayment Cali tal Maintenance Annual Adjusted Owner Name Parcel 10 Amount Assessment Assessment Assessment Prepayment Parcel Total: 935 Project Totals: $574,172.86 $60,154.75 $39,440.24 $99,594.99 $543,349.36 Page-27 Winter Springs - Special Assessments CITY OF WINTER SPRINGS, FLORIDA RESOLUTION NUMBER 2005-30 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, FLORIDA, APPROVING ASSESSMENT ROLLS FOR VARIOUS ASSESSMENT AREAS ESTABLISHED PURSUANT TO ORDINANCE NO. 98-704; ESTABLISHING THE LIEN ASSOCIATED THEREWITH; DIRECTING THAT THE ASSESSMENT ROLLS BE CERTIFIED TO THE SEMINOLE COUNTY TAX COLLECTOR; PROVIDING FOR CERTAIN ERU RE-ASSIGNMENTS; AND PROVIDING FOR THE REPEAL OF PRIOR INCONSISTENT RESOLUTIONS, SEVERABILITY AND AN EFFECTIVE DATE. WHEREAS, the City Commission (the "Commission") of the City of Winter Springs, Florida, enacted Ordinance No. 98-704 on July 27, 1998 (the "Ordinance"), to provide for the creation of assessment areas and authorize the imposition of special assessments to fund the construction and maintenance of local improvements to serve the property located therein; and WHEREAS, pursuant to the Ordinance, the Commission created and imposed special assessments within the Oak Forest Assessment Area on May 10,2000; and WHEREAS, pursuant to the provisions of the Ordinance, the Commission is required to adopt an "Annual Assessment Resolution" during its budget process for each fiscal year to approve the assessment roll for such fiscal year; and WHEREAS, the Commission deems that this Resolution is in the best interests of the public health, safety and welfare of the citizens of the City of Winter Springs, Florida. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, SEMINOLE COUNTY, FLORIDA, AS FOLLOWS: SECTION 1. RECITALS. The foregoing recitals are deemed true and correct and are hereby fully incorporated by this reference. SECTION 2. AUTHORITY. This Resolution is adopted pursuant to the Ordinance, Chapter 166, Florida Statutes, and other applicable provisions of law. SECTION 3. DEFINITIONS. All capitalized terms in this Resolution shall have the meanings defined in the Ordinance and the implementing resolutions adopted pursuant thereto. SECTION 4. APPROV AL OF ASSESSMENT ROLLS. The assessment rolls on file with the City Manager for the Oak Forest Assessment Area are hereby approved. Pursuant to Section 197.3632, Florida Statutes, each assessment roll shall be certified to the Seminole County Tax Collector prior to September 15, 2005, along with any necessary changes subsequent to the date hereof permitted under Sections 3.12 and 4.12 of the Ordinance and the Uniform Assessment Collection Act. SECTION 5. ASSESSMENT LIENS. Special assessments imposed within the assessment areas listed on the rolls described in Section 4 hereof shall constitute a lien against assessed property equal in rank and dignity with the liens of all state, county, district or municipal taxes and other non-ad valorem assessments. Except as otherwise provided by law, such lien shall be superior in dignity to all other liens, titles and claims, until the ad valorem tax bill for such year is otherwise paid in full pursuant to the Uniform Assessment Collection Act. The lien shall be deemed perfected upon adoption of this Resolution and shall attach to the property included on the assessment roll as of January 1,2005, the lien date for ad valorem taxes. SECTION 6. REPEAL OF PRIOR INCONSISTENT RESOLUTIONS. All prior resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict. SECTION 7. SEVERABILITY. If any section, subsection, sentence, clause, phrase, word, or portion of this Resolution is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion hereto. SECTION 8. EFFECTIVE DATE. This Resolution shall become effective immediately upon adoption by the City Commission of the City of Winter Springs, Florida. RESOL VED BY the City Commission of the City of Winter Springs, Florida, in a regular meeting assembled this 22nd day of August, 2005. City of Winter Springs Resolution Number 2005-30 Page 2 of3 (SEAL) Approved As To Legal Form And Suffici91 For The City Of;z;:pr> gs Only: By' Anthony A. Garganese, City Attorney CITY FL WINTER SPRINGS, '~G~ raw~ City of Winter Springs Resolution Number 2005-30 Page 3 of3 CERTIFICA TE TO NON-AD VALOREM ASSESSMENT ROLL I HEREBY CERTIFY that, I am the Chair of the City Commission, or authorized agent of the City of Winter Springs, Florida (the "City"); as such I have satisfied myself that all property included or includable on the Oak Forest Assessment Area Non-Ad Valorem Assessment Roll (the "Non-Ad Valorem Assessment Roll") for the City is properly assessed so far as I have been able to ascertain; and that all required extensions on the above described roll to show the non-ad valorem assessments attributable the property listed therein have been made pursuant to law. I FURTHER CERTIFY that, in accordance with the Uniform Assessment Collection Act, this certificate and the herein described Non-Ad Valorem Assessment Roll will be delivered to the Seminole County Tax Collector by September 15, 2005. IN WITNESS WHEREOF, I have subscribed this certificate and directed the same to be delivered to the Seminole County Tax Collector and made part of the above described Non-Ad Valorem Assessment Roll this the ~ day of 1\ L\.~:)G~ (;1 , 2005. Oak Forest Assessment Area Total I mprovement Assessment Total Parcels 820 Total Annual Assessment $60,154.75 Maintenance Assessment Total Parcels 935 Total Annual Assessment $39,440.24 CITY 0 TER SPRINGS, FLORIDA '-. /2' / ,i1/; I~- (C;~41'1~ j LI ! II \ \.1) :.C,I ) By: