SILVER PALMS COMMUNITY DEVELOPMENT
DISTRICT

MIAMI-DADE COUNTY REGULAR BOARD MEETING & PUBLIC
HEARING JUNE 20, 2022
6:00 P.M.

Special District Services, Inc. 8785 SW 165th Avenue, Suite 200
Miami, FL 33193

www.silverpalmscdd.org 786.347.2711 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA SILVER PALMS
COMMUNITY DEVELOPMENT DISTRICT
Meeting Room at Mercedes Benz of Cutler Bay 10701 SW 211th Street
Cutler Bay, Florida 33189
Regular Board Meeting & Public Hearing June 20, 2022
6:00 p.m.

Call to Order
Proof of Publication	Page 1
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
April 18, 2022 Regular Board Meeting	Page 2
Public Hearing
Proof of Publication	Page 6
Receive Public Comments on Fiscal Year 2022/2023 Final Budget
Consider Resolution No. 2022-02 – Adopting a Fiscal Year 2022/2023 Final Budget	Page 7
Old Business
New Business
Discussion Regarding Lake Bank Encroachments with the District Engineer and District
Counsel Comments	Page 14
Consider Approval of Turf Management Median Plant Replacement Proposal	Page 16
Consider Resolution No. 2022-03 – Adopting a Fiscal Year 2022/2023 Meeting Schedule	Page 24
Administrative Matters
Accept and Receive 2022 Silver Palms Annual Engineering Report	Page 26
Financial Update	Page 31
Reminder of Statement of Financial Interests Disclosure 2021 Form 1, Filing Deadline: July 1, 2022
Announce the General Election and Candidate Qualifying Period – Noon, Monday, June 13, 2022 through Friday, June 17, 2022
Board Members/Staff: Additional Comments/Requests
Adjourn

.,

MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday, Sunday and Legal Holidays
Miami, Miami-Dade County, Florida

STATE OF FLORIDA COUNTY OF MIAMI-DADE:

Before the undersigned authority personally appeared GUILLERMO GARCIA, who on oath says that he or she is the DIRECTOR OF OPERATIONS, Legal Notices of the Miami Daily

Business
Saturday, published

Review f/k/a Miami Review, a daily		(except Sunday	and	Legal	Holidays)	newspaper,

at Miami in Miami-Dade County, Florida; that the

attached copy of advertisement, being a Legal Advertisement of Notice in the matter of

SILVER PALMS COMMUNITY DEVELOPMENT DISTRICT - FISCAL YEAR 2021/2022 REGULAR MEETING SCHEDULE

in the XXXX Court,
was published in said newspaper in the issues of 11/05/2021

Affiant further says that the said Miami Daily Business Review is a newspaper published at Miami, in said Miami-Dade County, Florida and that the said newspaper has heretofore been continuously published in said Miami-Dade County, Florida each day (except Saturday, Sunday and Legal Holidays) and has been entered as second class mail matter at the post office in Miami in said Miami-Dade County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he or she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of this	advertisement	for publication in	the	said

(SEAL)

./.-.?. ·:&··"*'i• Commission# GG 21m1

.··" ? ,, CHRISTIN-A LYNN RAVIX

\ .	-�i Expires November 19, 2022
'•1.;;1Ri';f  ?:t":-.. BondedThruTroyFalnl11S11rance  800-385-7019

GUILLERMO GARCIA personally known to me

SILVER PALMS COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
APRIL 18, 2022

CALL TO ORDER

The April 18, 2022, Regular Board Meeting of the Silver Palms Community Development District (the “District”) was called to order at 6:00 p.m. in a Meeting Room of Mercedes Benz of Cutler Bay located at 10701 SW 211th Street, Cutler Bay, Florida 33189.

PROOF OF PUBLICATION

Proof of publication was presented that Notice of the Regular Board Meeting had been published in the Miami Daily Business Review on November 5, 2021, as part of the District’s Fiscal Year 2021/2022 Regular Meeting Schedule, as legally required.

ESTABLISH A QUORUM

It was determined that the attendance of the following Supervisors constituted a quorum and it was in order to proceed with the meeting: Chairperson Lisa Riley, Vice Chairman Miguel Zaiter and Supervisors Omar Reyes (via phone), Bryan Riley and Ashley Riley.

Staff in attendance included: District Manager Gloria Perez of Special District Services, Inc.; and General Counsel Gregory George of Billing, Cochran, Lyles, Mauro & Ramsey, P.A. (via phone).

ADDITIONS OR DELETIONS TO THE AGENDA

There were no additions or deletions to the agenda.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

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

APPROVAL OF MINUTES
November 15, 2021, Regular Board Meeting

Mrs. Perez presented the November 15, 2021, Regular Board Meeting minutes and asked if there were any corrections or additions.

There being none, a MOTION was made by Supervisor Ashley Riley, seconded by Supervisor Zaiter and unanimously passed approving the minutes of the November 15, 2021, Regular Board Meeting, as presented.

NEW BUSINESS
Consider Turf Management Median Plant Replacement Proposal

Mrs. Perez presented the Turf Management median plant replacement proposal dated 02/18/2022, in the amount of $4,715 plus watering in the amount of $175 per application.

This item was tabled until the next meeting and the Board directed District management to bring back the agreement with the County and the Agreement with Turf Management.

Discussion Regarding Lake Bank Encroachments and District Counsel’s Comments

Mrs. Perez presented a table and images for Board discussion. Mr. George elaborated on various options, including:
Levying assessments
A demand letter from District Counsel
A rulemaking process using language from the Plat

The first step would be to get confirmation from the District Engineer that the land is in fact the District’s by authorizing the District Engineer to verify each of the properties that are believed to be encroaching on District property.

If confirmation has been made, the Board further authorized District Counsel to proceed with the demand letters, providing thirty (30) days to remove said encroachments.

Review Plant Removal Proposals Related to Lake Bank Encroachment

Mrs. Perez presented the Turf Management proposal, which breaks down palms, trees and/or vegetation removal costs by address.

This item was tabled.

Consider Resolution No. 2022-01 – Approving a Proposed Budget for Fiscal Year 2022/2023

Mrs. Perez presented Resolution No. 2022-01 and read the title into the record:

RESOLUTION NO. 2022-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SILVER PALMS COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2022/2023; AND PROVIDING AN EFFECTIVE DATE.

The Debt Service Assessment is the same (maximum) as last year. The Administrative Budget is slightly lower than last year and the proposed Maintenance Budget is slightly higher than last year. Lawn/Maintenance Landscaping has increased from $22,000 to $24,000 (contract has increased by 5.8%).

Available funds as of 9-30-2022 are anticipated to be approximately $185,000, should no unexpected expenses occur. No carryover balance has been issued ($0.00 was set-up last year). The estimate assumes that the entire budget is spent, so the available funds could be higher. The Contingency/Reserve line item has been adjusted to keep assessments the same as last year. Because the overall assessment for

2022/2023 is currently the same as that of the 2021/2022 assessment, letters to the residents would not be required.

A MOTION was made by Supervisor Ashley Riley, seconded by Supervisor Zaiter approving and adopting Resolution No. 2022-01, as presented, and setting the public hearing to adopt the 2022/2023 Fiscal Year Final Budget and Assessments for June 20, 2022, at 6:00 p.m. in the Meeting Room at the Mercedes Benz of Cutler Bay located at 10701 SW 211th Street, Cutler Bay, Florida 33189 and authorizing the advertising of the Public Hearing, as required by law.

OLD BUSINESS

No Old Business items were brought before the Board.

ADMINISTRATIVE MATTERS
Financial Update

Mrs. Perez presented the financials in the meeting book and briefly reviewed them with the Board, pointing that available funds as of September 30, 2021, were $189,358.69.

2021 Form 1 – Statement of Financial Interests

Mrs. Perez reminded the Board that they should be receiving in the mail their 2021 Form 1 – Statement of Financial Interests and to complete and either mail or hand-deliver to the Supervisor of Elections’ office no later than the July 1, 2022, deadline.

General Election and Candidate Qualifying Period

Mrs. Perez advised that the official qualifying period for the office of Supervisor runs from noon, Monday, June 13, 2022 through noon, Friday, June 17, 2022.

A qualifying office may accept and hold qualifying papers submitted not earlier than 14 days prior (Monday, May 30, 2022) to the beginning of the qualifying period to be processed and filed during the qualifying period. [F.S. 99.061(8)] {Please note that the Miami-Dade Supervisors of Elections office will be closed on May 30, 2022 in observance of Memorial Day.}

SILVER PALMS COMMUNITY DEVELOPMENT DISTRICT 1st GENERAL ELECTION 2014
Ordinance No. 03-206; Adopted 10/17/2003

AS	Seat 2 Omar Reyes	Expires 2022	
AS	Seat 4 Ashley Riley	Expires 2022	
AS	Seat 5 Bryan Riley	Expires 2022	

BOARD MEMBER/STAFF ADDITIONAL COMMENTS/REQUESTS

Mr. George advised of the new State required 20-Year Needs Analysis, which is due prior to June 30, 2022.

ADJOURNMENT

There being no further business to come before the Board, a MOTION was made by Supervisor Lisa Riley, seconded by Supervisor Bryan Riley and passed unanimously adjourning the meeting at 6:29 p.m.

ATTESTED BY:

Secretary/Assistant Secretary	Chairperson/Vice-Chair

6/13/22, 8:29 AM	Public Notices | Florida Press Association

Miami-Dade County, Florida

Notice Text

Miscellaneous Notices
Published in Miami Daily Business Review on June 7, 2022

Location

NOTICE OF SILVER PALMS COMMUNITY DEVELOPMENT DISTRICT
PUBLIC HEARING AND REGULAR BOARD MEETING
The Board of Supervisors of the Silver Palms Community Development District ("District") will hold a public hearing on June 20, 2022, at 6:00 p.m. in a Meeting Room of Mercedes Benz of Cutler Bay located at 10701 SW 211th Street, Cutler Bay, Florida 33189 for the purpose of hearing comments and objections on the adoption of the budget of the District for Fiscal Year 2022/2023. A regular board meeting of the District will also be held at that time where the Board may consider any agenda items and any other business that may properly come before it.
A copy of the agenda and budget may be obtained from the District's website (www.silverpalmscdd.org) or at the offices of the District Manager, Special District Services, located at 2501A Burns Road, Palm Beach Gardens, Florida 33410 during normal business hours.
The public hearing and meeting are open to the public and will be conducted in accordance with the provisions of Florida law for community development districts. The public hearing and meeting may be continued to a date, time, and place to be specified on the record at the meeting. There may be occasions when staff or Supervisors may participate by speaker telephone.
Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (561) 630-4922 at least forty-eight (48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, for aid in contacting the District Office.
Each person who decides to appeal any decision made by the Board with respect to any matter considered at the public hearing or meeting is advised that person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
Meetings may be cancelled from time to time without advertised notice. District Manager
SILVER PALMS COMMUNITY DEVELOPMENT DISTRICT
www.silverpalmscdd.org
5/31 6/7 22-43/0000599947M

RESOLUTION NO. 2022-02

A RESOLUTION OF THE SILVER PALMS COMMUNITY DEVELOPMENT DISTRICT ADOPTING A FISCAL YEAR 2022/2023 BUDGET.

WHEREAS, the Silver Palms Community Development District (“District”) has prepared a Proposed Budget and Final Special Assessment Roll for Fiscal Year 2022/2023 and has held a duly advertised Public Hearing to receive public comments on the Proposed Budget and Final Special Assessment Roll; and,

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

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

Section 1.	The Final Budget and Final Special Assessment Roll for Fiscal Year 2022/2023 attached hereto as Exhibit “A” is approved and adopted, and the assessments set forth therein shall be levied.

Section 2.	The Secretary of the District is authorized to execute any and all necessary transmittals, certifications or other acknowledgements or writings, as necessary, to comply with the intent of this Resolution.

PASSED, ADOPTED and EFFECTIVE this 20th day of June, 2022.

ATTEST:	SILVER PALMS
COMMUNITY DEVELOPMENT DISTRICT

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

Silver Palms Community Development District

Final Budget For Fiscal Year 2022/2023
October 1, 2022 - September 30, 2023

CONTENTS

FINAL BUDGET

DETAILED FINAL BUDGET

DETAILED FINAL DEBT SERVICE FUND BUDGET IV	ASSESSMENT COMPARISON

FINAL BUDGET
SILVER PALMS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	
FISCAL YEAR 2022/2023 BUDGET	
Administrative Assessments	61,482	
Maintenance Assessments	38,828	
Debt Assessments	122,447	
Interest Income	180	
		
TOTAL REVENUES	$	222,937	
		
EXPENDITURES		
MAINTENANCE EXPENDITURES		
Lawn Maintenance/Landscaping	24,000	
Aquatic Maintenance	2,000	
Maintenance/District Improvements	4,205	
Engineering/Inspections	1,900	
Contingency/Reserve	4,394	
TOTAL MAINTENANCE EXPENDITURES	36,499	
		
ADMINISTRATIVE EXPENDITURES		
Supervisor Fees	5,000	
Payroll Taxes (Employer)	400	
Management	19,728	
Secretarial	2,700	
Legal	8,000	
Assessment Roll	3,500	
Audit Fees	3,700	
Insurance	6,420	
Legal Advertisements	550	
Miscellaneous	950	
Postage	250	
Office Supplies	500	
Dues & Subscriptions	175	
Trustee Fee	4,100	
Continuing Disclosure Fee	250	
Website Management	1,750	
TOTAL ADMINISTRATIVE EXPENDITURES	$	57,973	
		
TOTAL EXPENDITURES	$	94,472	
		
REVENUES LESS EXPENDITURES	$	128,465	
		
Bond Payments	(115,100)	
		
BALANCE	$	13,365	
		
County Appraiser & Tax Collector Fee	(4,455)	
Discounts For Early Payments	(8,910)	
		
Excess/ (Shortfall)	$	-	
		
Carryover Funds From Prior Year	0	
		
Net Excess/ (Shortfall)	$	-	

DETAILED FINAL BUDGET
SILVER PALMS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	
FISCAL YEAR 2020/2021
ACTUAL	
FISCAL YEAR 2021/2022
BUDGET	
FISCAL YEAR 2022/2023
BUDGET	

COMMENTS	
Administrative Assessments	61,601	61,664	61,482	Expenditures Less Interest & Carryover/.94	
Maintenance Assessments	38,874	38,646	38,828	Expenditures /.94	
Debt Assessments	122,447	122,447	122,447	Bond Payments/.94	
Interest Income	221	180	180	Estimated At $15 Per Month	
					
TOTAL REVENUES	$	223,143	$	222,937	$	222,937		
					
EXPENDITURES					
MAINTENANCE EXPENDITURES					
Lawn Maintenance/Landscaping	21,955	22,000	24,000	$2,000 Increase From 2021/2022 Budget	
Aquatic Maintenance	2,000	2,000	2,000	No Change From 2021/2022 Budget	
Maintenance/District Improvements	154	4,205	4,205	No Change From 2021/2022 Budget	
Engineering/Inspections	1,075	1,900	1,900	No Change From 2021/2022 Budget	
Contingency/Reserve	0	6,223	4,394	$1,829 Decrease From 2021/2022 Budget	
TOTAL MAINTENANCE EXPENDITURES	25,184	36,328	36,499		
					
ADMINISTRATIVE EXPENDITURES					
Supervisor Fees	3,000	6,000	5,000	Supervisor Fees	
Payroll Taxes (Employer)	230	480	400	Projected At 8% Of Supervisor Fees	
Management	18,900	19,164	19,728	CPI Adjustment (Capped At 3%)	
Secretarial	2,700	2,700	2,700	No Change From 2021/2022 Budget	
Legal	4,985	8,000	8,000	No Change From 2021/2022 Budget	
Assessment Roll	3,500	3,500	3,500	As Per Contract	
Audit Fees	3,600	3,700	3,700	Accepted Amount For 2021/2022 Audit	
Insurance	5,513	6,000	6,420	Insurance Estimate	
Legal Advertisements	293	550	550	No Change From 2021/2022 Budget	
Miscellaneous	322	1,000	950	$50 Decrease From 2021/2022 Budget	
Postage	116	250	250	No Change From 2021/2022 Budget	
Office Supplies	168	525	500	$25 Decrease From 2021/2022 Budget	
Dues & Subscriptions	175	175	175	No Change From 2021/2022 Budget	
Trustee Fee	4,080	4,100	4,100	No Change From 2021/2022 Budget	
Continuing Disclosure Fee	250	250	250	No Change From 2021/2022 Budget	
Website Management	1,750	1,750	1,750	No Change From 2021/2022 Budget	
TOTAL ADMINISTRATIVE EXPENDITURES	$	49,582	$	58,144	$	57,973		
					
TOTAL EXPENDITURES	$	74,766	$	94,472	$	94,472		
					
REVENUES LESS EXPENDITURES	$	148,377	$	128,465	$	128,465		
					
Bond Payments	(116,653)	(115,100)	(115,100)	2023 P & I Payments Less Earned Interest	
					
BALANCE	$	31,724	$	13,365	$	13,365		
					
County Appraiser & Tax Collector Fee	(2,145)	(4,455)	(4,455)	Two Percent Of Total Assessment Roll	
Discounts For Early Payments	(8,397)	(8,910)	(8,910)	Four Percent Of Total Assessment Roll	
					
Excess/ (Shortfall)	$	21,182	$	-	$	-		
					
Carryover Funds From Prior Year	0	0	0	Carryover Funds From Prior Year	
					
Net Excess/ (Shortfall)	$	21,182	$	-	$	-		

DETAILED FINAL DEBT SERVICE FUND BUDGET
SILVER PALMS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	FISCAL YEAR 2020/2021 ACTUAL	FISCAL YEAR 2021/2022 BUDGET	FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	

Interest Income	
6	
25	
10	
Projected Interest For 2022/2023	

NAV Tax Collection	
116,653	
115,100	
115,100	
Maximum Debt Service Collection	

Total Revenues	
$	116,659	
$	115,125	
$	115,110		

EXPENDITURES					

Principal Payments	
75,000	
75,000	
80,000	
Principal Payment Due In 2023	

Interest Payments	
39,975	
36,319	
33,800	
Interest Payments Due In 2023	

Bond Redemption	
0	
3,806	
1,310	
Estimated Excess Debt Collections	

Total Expenditures	
$	114,975	
$	115,125	
$	115,110		

Excess/ (Shortfall)	
$	1,684	
$	-	
$	-		

Series 2014 Bond Refunding Information		
Original Par Amount =	$1,660,000	Annual Principal Payments Due:	May 1st	
Interest Rate =	3.25% - 8.25%	May 1st	May 1st & November 1st	
Issue Date =	April 2014	Annual Interest Payments Due:		
Maturity Date =	May 2034	May 1st & November 1st		
Par Amount As Of 1/1/22 =	$1,155,000			

Silver Palms Community Development District Assessment Comparison

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	
2019/2020	2020/2021	2021/2022	2022/2023	
Assessment	Assessment	Assessment	Projected Assessment	
Before Discount*	Before Discount*	Before Discount*	Before Discount*	

Administrative	
$	304.89	
$	305.65	
$	306.79	
$	
305.88	
Maintenance	$	194.17	$	193.41	$	192.27	$	193.18	

Debt

$	609.19

$	609.19

$	609.19

$	609.19

Total

$	1,108.25	$

1,108.25	$

1,108.25	$

1,108.25

* Assessments Include the Following :	 4% Discount for Early Payments
1% County Tax Collector Fee
1% County Property Appraiser Fee
Community Information:		 Total Units	201

SP Silver Palms CDD - Easement Encroachments Status	
Address	Encroachmen
t Type	Last Actions
Taken	Status	Picture	

10846 SW 229 ST	

Trees, Palm Trees and Objects	Courtesy Request Letter. sent to Homeowner on 8/25/2021.
Visited on 4/27/2022.
Encroachment Persists.	Courtesy request letter sent. Proposal from Turf for removal received.
Waiting for Board instructions.		

23017 SW 108 CT	

Palm Trees	Courtesy Request Letter. sent to Homeowner on 8/25/2021.
Visited on 4/27/2022.
Encroachment Persists.	Courtesy request letter sent. Proposal from Turf for removal received.
Waiting for Board instructions.	

23017 SW 109 AVE	

Trees	

Courtesy Request Letter. sent to Homeowner on 8/25/2021.
Visited on 4/27/2022.
Encroachment Persists.	

Courtesy request letter sent. Proposal from Turf for removal received.
Waiting for Board instructions.	

10816 SW 229 ST	

Palm Trees	Courtesy Request Letter sent to Homeowner on 11/21/2021.
Visited on 4/27/2022.
Encroachment Persists.	Courtesy request letter sent. Proposal from Turf for removal received.
Waiting for Board instructions.		

Page 15

12600 S.W. 125 Avenue, Miami, FL 33186	
Phone: 305 255 7000	Fax: 305 255 1281	

TO:	Silver Palm CDD	DATE:	5/5/22	
	Community Development District	JOB NAME:	Easement Clearing	
ADDRESS:	2501 A Burns Road	JOB LOCATION:	Silver Palms	
	Palm Beach Gardens, Fl. 33410	PAGE:	1	
We hereby submit specifications and estimates for:			

Removal of plant material on easement, planted by homeowners.

10846 sw 229 st	
Removal of Coconut palms	

Proposal

$1,560.00

All plant material will be cut to ground level and hauled along easement.

Price includes clean up and disposal.

Turf Management carries $1,000,000 property liability insurance, vehicle insurance,	
and all workmen are covered under workers compensation.	

Acceptance of Proposal	
Signature		
Date		

By:	
Fernando Toledo	
For Turf Management	

12600 S.W. 125 Avenue, Miami, FL 33186	
Phone: 305 255 7000	Fax: 305 255 1281	

TO:	Silver Palm CDD	DATE:	5/5/22	
	Community Development District	JOB NAME:	Easement Clearing	
ADDRESS:	2501 A Burns Road	JOB LOCATION:	Silver Palms	
	Palm Beach Gardens, Fl. 33410	PAGE:	1	
We hereby submit specifications and estimates for:			

Removal of plant material on easement, planted by homeowners.

23017 sw 108 ct	
Removal of Coconut palms	

Proposal

$815.00

All plant material will be cut to ground level and hauled along easement.

Price includes clean up and disposal.

Turf Management carries $1,000,000 property liability insurance, vehicle insurance,	
and all workmen are covered under workers compensation.	

Acceptance of Proposal	
Signature		
Date		

By:	
Fernando Toledo	
For Turf Management	

12600 S.W. 125 Avenue, Miami, FL 33186	
Phone: 305 255 7000	Fax: 305 255 1281	

TO:	Silver Palm CDD	DATE:	2/21/22	
	Community Development District	JOB NAME:	Easement Clearing	
ADDRESS:	2501 A Burns Road	JOB LOCATION:	Silver Palms	
	Palm Beach Gardens, Fl. 33410	PAGE:	1	
We hereby submit specifications and estimates for:			

Removal of plant material on easement, planted by homeowners.

23017 sw 109 Ave	
Removal of Areca palms	

Proposal

$850.00

All plant material will be cut to ground level and hauled along easement.

Price includes clean up and disposal.

Turf Management carries $1,000,000 property liability insurance, vehicle insurance,	
and all workmen are covered under workers compensation.	

Acceptance of Proposal	
Signature		
Date		

By:	
Fernando Toledo	
For Turf Management	

12600 S.W. 125 Avenue, Miami, FL 33186	
Phone: 305 255 7000	Fax: 305 255 1281	

TO:	Silver Palm CDD	DATE:	5/5/22	
	Community Development District	JOB NAME:	Easement Clearing	
ADDRESS:	2501 A Burns Road	JOB LOCATION:	Silver Palms	
	Palm Beach Gardens, Fl. 33410	PAGE:	1	
We hereby submit specifications and estimates for:			

Removal of plant material on easement, planted by homeowners.

10816 sw 229 st	
Removal of Coconut palms	

Proposal

$2,200.00

All plant material will be cut to ground level and hauled along easement.

Price includes clean up and disposal.

Turf Management carries $1,000,000 property liability insurance, vehicle insurance,	
and all workmen are covered under workers compensation.	

Acceptance of Proposal	
Signature		
Date		

By:	
Fernando Toledo	
For Turf Management	

111111111111111111111111111111111111111111111
CFN	2008R0550960
OR Bk 26464 P9s 1825 - 1827; (3pgs)
RECORDED 07/03/2008 15:10:59 HARVEY RUVIN, CLERK OF COURT MIAMI-DADE COUNTY, FLORIDA

co,ry:NMJ'  FQB  t?itNIENN!CE  or  t.1\NPSC  Ptliv  WITHIN  BXGlJ1  or  wAx
lffl.EREAS ,	Silver Palms community Development District
here1.r.after referred to aa th• OWNER(&) of the following de■cribed property,
Tracts A-E of silver Palm Lake, as_recorded in Plat Book 161, Page 71 of the public records of
Miami-Dade County,Florida.
Reque9t:o(J permiaaion to install la tH::J!!H:J@-9i  ng  improvemeMtS
	within th• public right of way of
.;00 :t:xbibit "A"attached het'@t§ and made a part hereof
IN CONSIDERATION of the approval of thi■ p.rm.it by the Dade county Public work11 Department, the Owner,(■) aqr••C•)· aa follows,
To maintain and r•placa, wh•r• neeaaaary, th• above-mentioned items 1.ncludin9 sod.installed within th• dedicated right of way. If it bacomea eceaaary to for the CQunty to maintain aaid items within the public right

to

f way Cincluding, without limitation, restoration of street■) by rea■on. of the Owner'■ failure to do ■o, ■uch axp.n■e &hall be pa.id by the Owner or shall con■tituta & lien again■t the above-da■cri.l::ted property until aid. (	the extent permitted by law)
ha under■ign•d further agr•tiC■) that th••• condition■ shall be deemed .a
covenant running with th• land in favor of Metropolitan Dade County and
h.all remain in full fore• and effect and be binding on th• undaaigned, hi•/thair heir■ and aa■igna, until ■uch ti.Jne a■ thia obligation has bean cancelled by an affidavit filed •in tba Public Record■ of Dade county, Florida by the Director of th• Public Work• Department ( or his fully &uthorizad rapre■entativa).

'5--- tttd and aelcnowledgttd on ;t,-/7;.yof JvJJG, 1208', at

pre■ance of:

Witness	·
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Address (if different)

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STATE  OF	Fi..ofU t;:A-	)
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COUNTY OF  {VI. t"1V\1-	l

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I HEREBY CERTIFY, that on this	l(R	day of 	 f)Og',

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before me, an officer duly authorized to administer		ke	· ': kl)_·	personally appeared			\flLJZ. (("<J.cr v-.,..d		.	 s..t-		, personally known c.o
me,	reducing the following i entificatioti: 	_
to be the person(s) who executed the foregoing instrument. freely and voluntarily for the purposes therei expressed.

WITNESS my hand and official S€ 1 in the County and State aforesaid, the day and year last. aforesaid.

Printed titarSiygnature

NOTARY SEAL/STAMP	Notary Public, State of 	

C'ATHY DIANEDECKERT
MY COMMlSSIONf DD 732344
EXPIRES:November7,2011
Bonded Thlu No4aty Pllblc Underwrillrl •

My commission expires: Commission/Serial No.

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OR	BK 26464 PG 1827 LAST PAGE

EXHIBIT "A"

Improvements

l.	Median on SW 107'h Avenue between SW 228th Terrace and SW 232nd Street (21 Royal Palm Trees);

Median on SW 231 , Terrace between SW 109th A venue and SW l 08th Court (11 Acacia Trees and 192 lxora Bushes); and

Median on SW 23 l st Terrace between SW 108th Court and SW 1Oih Place (12 Acacia Trees and 190 Ixora Bushes).

TO:	Board of Directors, Silver Palms CCD	
ADDRESS:	Gloria Perez, District Manager	
	8785 SW 165 Ave. #200	
	Miami, FL 33193	

gperez@sdsinc.org

12600 S.W. 125 Avenue, Miami, FL 33186	
(305) 255-7000, Fax (305) 255-1281	

Proposal

DATE:	5/5/2022	
JOB NAME:	Silver Palms	
	ixora replacement	
	in median	

	

We propose to remove and replace the poor performing ixora nora grants with 172 - 3g. Clusia	
spaced 4 ft. on center; demo and dispose of existing ixora; and mulch to finish at 1.5" thickness.	

Clusia to be maintained at a height of 36" and 48" width. Clusia kept at this size will be full top to	
bottom and shade will deter weed growth eliminating future mulching under the hedge line.	

Note that this location has no irrigation, thus new plants will require supplemental watering until established.

Existing ixora plants are an acid loving plant, which were planted in a alkaline soil with no organic matter.	
Clusia are less sensitive to the soil ph and dry conditions and will expand to a full hedge within a year.	
Once established, pedistrian will not be able to walk thru the hedge.	

Our charge for demo, plants and mulch, labor to install and disposal of debris.	$	4,715

Water truck to establish …	$175 per application

Signature: 		
Date: 		

By:	Fernando Toledo	
ISA Certified Arborist	
For Turf Management	

This Proposal becomes a Contract upon acceptance by both parties.

silver palms clusia

RESOLUTION NO. 2022-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SILVER PALMS COMMUNITY DEVELOPMENT DISTRICT, ESTABLISHING A REGULAR MEETING SCHEDULE FOR FISCAL YEAR 2022/2023 AND SETTING THE TIME AND LOCATION OF SAID DISTRICT MEETINGS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, it is necessary for the Silver Palms Community Development District ("District") to establish a regular meeting schedule for fiscal year 2022/2023; and

WHEREAS, the Board of Supervisors of the District has set a regular meeting schedule, location and time for District meetings for fiscal year 2022/2023 which is attached hereto and made a part hereof as Exhibit “A”.

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

Section 1.   The above recitals are hereby adopted.

Section 2.  The regular meeting schedule, time and location for meetings for fiscal year 2022/2023 which is attached hereto as Exhibit “A” is hereby adopted and authorized to be published.

PASSED, ADOPTED and EFFECTIVE this 20th day of June, 2022.

ATTEST:	SILVER PALMS
COMMUNITY DEVELOPMENT DISTRICT

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

SILVER PALMS COMMUNITY DEVELOPMENT DISTRICT AND FISCAL YEAR 2022/2023 REGULAR MEETING SCHEDULE

NOTICE IS HEREBY GIVEN that the Board of Supervisors of the Silver Palms Community Development District will hold Regular Meetings for the Fiscal Year 2022/2023 at 6:00 p.m. in a Meeting Room at Mercedes Benz of Cutler Bay located at 10701 SW 211th Street, Cutler Bay, Florida 33189, on the following dates:

October 17, 2022
January 16, 2023
April 17, 2023
June 19, 2023
September 18, 2023

The purpose of the meetings is to conduct any business coming before the Board. Meetings are open to the public and will be conducted in accordance with the provisions of Florida law. Copies of the Agendas for any of the meetings may be obtained from the District’s website or by contacting the District Manager at 786-347-2711 Ext. 2011 and/or toll free at 1-877-737-4922 five (5) days prior to the date of the particular meeting.

From time to time one or two Supervisors may participate by telephone; therefore, at the location of these meetings there will be a speaker telephone present so that interested persons can attend the meetings at the above location and be fully informed of the discussions taking place either in person or by telephone communication. Meetings may be continued as found necessary to the time and place specified on the record.

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

In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at any of these meetings should contact the District Manager at 786-347-2711 Ext. 2011 and/or toll free at 1-877-737-4922 at least seven (7) days prior to the date of the particular meeting.

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

SILVER PALMS COMMUNITY DEVELOPMENT DISTRICT

www.silverpalmscdd.org

PUBLISH: MIAMI DAILY BUSINESS REVIEW	00/00/2022

FL Certificate of Authorization No. 7538 8935 NW 35 Lane, Suite 101
Doral, FL 33172
Tel. (305) 640-1345 Fax (305) 640-1346
E-Mail: Juan.Alvarez@AlvarezEng.com

May 24, 2022

Ms. Gloria Perez District Manager
Silver Palms Community Development District Special District Services, Inc.
The Oaks Center 2501A Burns Road
Palm Beach Gardens, FL 33410

Re: Year 2022 Silver Palms CDD Report

Dear Ms. Perez:

The intent of this report is fourfold: 1) To inform as to the status of ownership of the infrastructure that was financed or constructed by the District; 2) To describe the state, working order and condition of the infrastructure still owned by the District; 3) To give recommendations as to the funds estimated necessary for the proper maintenance, repair and operation of the District’s infrastructure and; 4) To review the insurance carried by the District and amounts set aside for the purpose of paying their premiums.

The District is located in Section 16 and 17, Township 56 South, Range 40 East. It is bounded by Florida Turnpike on the east, Hardin Hammocks States on the north, SW 109 Avenue on the west and SW 232 Street on the South. The development is located within the Postal Zip Code 33146. See Exhibit 1 for a graphical representation.

Infrastructure Ownership
Roads
All the avenues, court, places, streets and terraces with the District were dedicated to Miami-Dade County for the perpetual use of the public. This was accomplished by the recording of the following plat: “Silver Palms Lake” recorded on April 16, 2004 in Miami-Dade Plat Book No. 161, Page 71.

Stormwater Management System
The road drainage system was dedicated to Miami-Dade County for the perpetual use of the public by the recording of the plat described above.

The lake tract and other common areas (Tract “A, B, C, D and E”) were deeded to the District for ownership and maintenance via Special Warranty Deed dated December 17, 2003 recorded in Miami-Dade O.R. 24901 Pages 4407 through 4409 (Folio Numbers 30-6018-026-2020 and -2030). (See Exhibit 1). The Developer granted a perpetual non-exclusive easement to Miami-Dade County in February 13, 2004 recorded in Miami-Dade O.R. 24584 Pages 3515 through 3520.

Silver Palms CDD
2022 Report

Water Distribution and Sanitary Sewer System
The water distribution and sanitary sewer systems were conveyed to Miami-Dade County for ownership and maintenance under Miami-Dade Water and Sewer Department (WASD) Agreement No. 18153.

The Developer granted WASD Sanitary Lift Station Tract “F” by the recording of the plat mentioned above.

Landscaping Improvements
The District requested permission to Miami-Dade County, via Covenant for Maintenance of Landscaping within Right of Way (the “Covenant”), to install median landscaping improvements as follows:

SW 107 Avenue, between SW 228 Terrace and SW 232 Street.
SW 231 Terrace, between SW 109 Avenue and SW 107 Place.

The Covenant was recorded in Miami-Dade O.R. 26464 Pages 1825 through 1827 dated on June 16, 2008.

State, Working Order and Condition of the Infrastructure.
Roads
The County roads and are in good working order and condition. Issues with the County roads may be reported online to the Miami-Dade County Department of Public Works and Waste Management by following the following link:

http://www.miamidade.gov/publicworks/report-problems.asp

Stormwater Management System
The lake tract and other common area tracts owned by the District are well maintained and in good working order and condition. It was noticed that trees have been planted by some residents in the maintenance easement of the lake creating a potential impediment to maintenance. Solution to this item is being discussed with District Manager, District Counsel and the Board of Supervisors.

Flood and drainage complaints within the County road right of ways may be reported online to the Miami-Dade County Department of Public Works and Waste Management by filing the following form:

https://www.miamidade.gov/environment/flood-complaints.asp

Water Distribution and Sanitary Sewer System
The water distribution and sanitary sewer system were conveyed in good working order and condition to Miami-Dade County.

Silver Palms CDD
2022 Report

Issues with the water or sewer systems may be reported to the County at either of the following numbers: 305-274-9272 (Emergencies) or 305-665-7477 (Customer Service).

Estimated Maintenance Costs for District Owned Infrastructure
General
The CDD proposed 2022-2023 Fiscal Year budget has the following amounts for maintenance expenditures:

2022-2023 Budget for Maintenance	
Lawn Maintenance/Landscaping	$24,000	
Aquatic Maintenance	$2,000	
Maintenance/District Improvements	$4,205	
Engineering/Inspections	$1,900	
Contingency/Reserve	$4,394	
Total	$36,499	

For more detailed information on the 2022-2023 Fiscal Year Budget please visit the District’s website at the following link:

https://silverpalmscdd.org/financials/

Alvarez Engineers finds the District’s proposed maintenance budget for Fiscal Year 2022- 2023 adequate and enough.

Roads
The County maintains the County-owned roads within the District and therefore no maintenance cost estimates are given for such purpose in this report.

Landscaping budget has been included for the medians as indicated above.

Stormwater Management System
No maintenance costs are estimated for the road drainage system since it is owned and maintained by Miami-Dade County.

The District has budgeted for lawn and aquatic maintenance as indicated above.

Water and Sewer Systems
The water and sewer systems are maintained, operated and funded by WASD, which may be contacted at 305-274-9272 (for emergencies) or at 305-665-7477 (for customer service).

Silver Palms CDD
2022 Report

Insurance
Alvarez Engineers has reviewed the District’s general liability, hired non-owned auto, employment practices liability and public officials liability coverage insurance policy provided by Florida Insurance Alliance under Agreement No. 100121061 for the period between October 1, 2021 and October 1, 2022. The District has budgeted enough funds to cover the
$5,706 insurance premium.

This report was prepared to the best of my knowledge and belief and is based on field observations conducted by Alvarez Engineers personnel, the District Engineer’s Report, public documents available and communications with the District’s field staff.

If you have any questions, please do not hesitate to contact me at 305-640-1345 or at Juan.Alvarez@Alvarezeng.com

Sincerely,
Alvarez Engineers, Inc.

Juan R. Alvarez, PE District Engineer Date: May 24, 2022

This item has been digitally signed and sealed by Juan R. Alvarez, PE on May 24, 2022.

Printed copies of this document are not considered signed and sealed and the signature must be verified on any electronic copies.

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TRACTS "8", "C", "D", AND "E" (PB 161, PG 71) FOLIO: 30-6018-026-2030
SWD: ORB 24901, PG 4407 CATEGORY: COMMON AREAS

ALVAREZ ENGINEERS, INC.

SILVER PALMS CDD

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EXHIBIT 1

5/11!2022P:\070804 - Sliver Palms COD (Yearly Report)\2022 Report\001-CADO\EXHIBIT-02.dgn	Page 30

Silver Palms Community Development District

Financial Report For May 2022

Silver Palms Community Development District
Budget vs. Actual
October 2021 through May 2022

Oct 21 - May 22	21/22 Budget	$ Over Budget	% of Budget
 			
Income

363.100 ꞏ Admin Assessments	61,740.10		61,664.00		76.10		100.12%	
363.101 ꞏ Maintenance Assessments	38,646.35		38,646.00		0.35		100.0%	
363.810 ꞏ Debt Assessment	122,447.40		122,447.00		0.40		100.0%	
363.820 ꞏ Debt Assessment-Paid To Trustee	-116,593.05		-115,100.00		-1,493.05		101.3%	
363.830 ꞏ County Tax Collector Fee	-2,143.16		-4,455.00		2,311.84		48.11%	
363.831 ꞏ Discounts for Early Payments	-8,508.27		-8,910.00		401.73		95.49%	
369.401 ꞏ Interest Income	155.21		180.00		-24.79		86.23%	
Total Income	95,744.58		94,472.00		1,272.58		101.35%	
Expense								
511.122 ꞏ Payroll Tax Expense	153.00		480.00		-327.00		31.88%	
511.131 ꞏ Supervisors Fees	2,000.00		6,000.00		-4,000.00		33.33%	
511.306 ꞏ Lawn Maint/Landscaping	12,260.00		22,000.00		-9,740.00		55.73%	
511.307 ꞏ Aquatic Maintenance	1,337.24		2,000.00		-662.76		66.86%	
511.308 ꞏ Maint/District Improvements	0.00		4,205.00		-4,205.00		0.0%	
511.309 ꞏ Contingency/Reserve	0.00		6,223.00		-6,223.00		0.0%	
511.310 ꞏ Engineering	0.00		1,900.00		-1,900.00		0.0%	
511.311 ꞏ Management Fees	12,776.00		19,164.00		-6,388.00		66.67%	
511.312 ꞏ Secretarial Fees	1,800.00		2,700.00		-900.00		66.67%	
511.315 ꞏ Legal Fees	2,532.50		8,000.00		-5,467.50		31.66%	
511.318 ꞏ Assessment/Tax Roll	0.00		3,500.00		-3,500.00		0.0%	
511.320 ꞏ Audit Fees	3,700.00		3,700.00		0.00		100.0%	
511.450 ꞏ Insurance	5,706.00		6,000.00		-294.00		95.1%	
511.480 ꞏ Legal Advertisements	105.77		550.00		-444.23		19.23%	
511.512 ꞏ Miscellaneous	386.10		1,000.00		-613.90		38.61%	
511.513 ꞏ Postage and Delivery	123.79		250.00		-126.21		49.52%	
511.514 ꞏ Office Supplies	162.00		525.00		-363.00		30.86%	
511.540 ꞏ Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
511.733 ꞏ Trustee Fees	0.00		4,100.00		-4,100.00		0.0%	
511.734 ꞏ Continuing Disclosure Fee	0.00		250.00		-250.00		0.0%	
511.750 ꞏ Website Management	1,166.64		1,750.00		-583.36		66.67%	
Total Expense	44,384.04		94,472.00		-50,087.96		46.98%	
Net Income		51,360.54			0.00			51,360.54			100.0%	

`	SILVER PALMS COMMUNITY DEVELOPMENT DISTRICT MONTHLY FINANCIAL REPORT
MAY 2022

REVENUES	
Annual Budget
10/1/21 - 9/30/22	
Actual May-22	Year To Date Actual
10/1/21 - 5/31/22	
Administrative Assessments	61,664	680	61,740	
Maintenance Assessments	38,646	385	38,646	
Debt Assessments	122,447	1,218	122,448	
Interest Income	180	0	155	
				
Total Revenues	$	222,937	$	2,283	$	222,989	
				
EXPENDITURES				
Maintenance Expenditures				
Lawn Maintenance/Landscaping	22,000	1,370	12,260	
Aquatic Maintenance	2,000	166	1,337	
Maintenance/District Improvements	4,205	0	0	
Engineering/Inspections	1,900	0	0	
Contingency/Reserve	6,223	0	0	
Total Maintenance Expenditures	$	36,328	$	1,536	$	13,597	
				
Adminstrative Expenditures				
Supervisor Fees	6,000	0	2,000	
Payroll Taxes (Employer)	480	0	153	
Management	19,164	1,597	12,776	
Secretarial	2,700	225	1,800	
Legal	8,000	0	2,533	
Assessment Roll	3,500	0	0	
Audit Fees	3,700	0	3,700	
Insurance	6,000	0	5,706	
Legal Advertisements	550	0	106	
Miscellaneous	1,000	19	386	
Postage	250	44	124	
Office Supplies	525	69	162	
Dues & Subscriptions	175	0	175	
Trustee Fee	4,100	0	0	
Continuing Disclosure Fee	250	0	0	
Website Management	1,750	146	1,166	
Total Administrative Expenditures	$	58,144	$	2,100	$	30,787	
				
Total Expenditures	$	94,472	$	3,636	$	44,384	
				
Revenues Less Expenditures	$	128,465	$	(1,353)	$	178,605	
				
Bond Payments	(115,100)	(1,206)	(116,593)	
				
Balance	$	13,365	$	(2,559)	$	62,012	
				
County Appraiser & Tax Collector Fee	(4,455)	(23)	(2,143)	
Discounts For Early Payments	(8,910)	0	(8,508)	
				
Excess/ (Shortfall)	$	-	$	(2,582)	$	51,361	
				
Carryover From Prior Year	0	0	0	
				
Net Excess/ (Shortfall)	$	-	$	(2,582)	$	51,361	

Bank Balance As Of 5/31/22	$	251,171.36	
Accounts Payable As Of 5/31/22	$	10,452.13	
Accounts Receivable As Of 5/31/22	$	-	
Available Funds As Of 5/31/22	$	240,719.23	

SILVER PALMS CDD TAX COLLECTIONS 2021-2022

#	

ID#	

PAYMENT FROM	

DATE	

FOR	

Tax Collect Receipts	

Interest Received	

Commissions Paid	

Discount	

Net From Tax Collector	Admin.
Assessment Income (Before Discounts & Fee)	Maint Assessment Income (Before Discounts & Fee)	Debt Assessment Income (Before Discounts & Fee)	Admin.
Assessment Income (After Discounts & Fee)	Maint Assessment Income (After Discounts & Fee)	Debt Assessment Income (After Discounts & Fee)	

Debt Assessments Paid to Trustee	
									$222,757.00	$61,664.00	$38,646.00	$  122,447.00	$61,664.00	$38,646.00	$  122,447.00		
									$209,392.00	$57,964.00	$36,328.00	$  115,100.00	$57,964.00	$36,328.00	$  115,100.00	115,100.00	
1	1	Miami-Dade Tax Collector	11/26/21	NAV Taxes	$	13,290.95		$	(127.46)	$	(545.39)	$	12,618.10	$	3,678.90	$	2,306.00	$	7,306.05	$	3,492.60	$	2,189.25	$	6,936.25	$	6,936.25	
2	2	Miami-Dade Tax Collector	12/03/21	NAV Taxes	$  156,263.25		$	(1,500.12)	$  (6,250.53)	$  148,512.60	$	43,257.39	$	27,110.07	$	85,895.79	$	41,111.75	$	25,765.40	$	81,635.45	$	81,635.45	
3	3	Miami-Dade Tax Collector	12/08/21	NAV Taxes	$	22,165.00		$	(212.79)	$	(886.60)	$	21,065.61	$	6,135.80	$	3,845.40	$	12,183.80	$	5,831.41	$	3,654.70	$	11,579.50	$	11,579.50	
4	4	Miami-Dade Tax Collector	12/20/21	NAV Taxes	$	14,407.25		$	(138.42)	$	(565.21)	$	13,703.62	$	3,988.27	$	2,499.51	$	7,919.47	$	3,793.62	$	2,377.40	$	7,532.60	$	7,532.60	
5	5	Miami-Dade Tax Collector	01/11/22	NAV Taxes	$	4,991.15		$	(48.41)	$	(149.74)	$	4,793.00	$	1,381.55	$	865.95	$	2,743.65	$	1,326.65	$	831.60	$	2,634.75	$	2,634.75	
6	6	Miami-Dade Tax Collector	02/07/22	NAV Taxes	$	3,324.75		$	(32.58)	$	(66.48)	$	3,225.69	$	920.37	$	576.81	$	1,827.57	$	892.94	$	559.60	$	1,773.15	$	1,773.15	
7	Int -1	Miami-Dade Tax Collector	02/28/22	Interest		$	7.70			$	7.70	$	7.70			$	7.70			$	-	
8	7	Miami-Dade Tax Collector	03/07/22	NAV Taxes	$	3,324.75		$	(32.81)	$	(44.32)	$	3,247.62	$	920.37	$	576.81	$	1,827.57	$	898.97	$	563.40	$	1,785.25	$	1,785.25	
9	8	Miami-Dade Tax Collector	04/12/22	NAV Taxes	$	2,774.65		$	(27.74)		$	2,746.91	$	768.00	$	481.40	$	1,525.25	$	760.31	$	476.60	$	1,510.00	$	1,510.00	
10	Int -2	Miami-Dade Tax Collector	04/27/22	Interest		$	1.40			$	1.40	$	1.40			$	1.40			$	-	
11	9	Miami-Dade Tax Collector	05/06/22	NAV Taxes/Interest	$	2,216.50	$	66.50	$	(22.83)		$	2,260.17	$	680.35	$	384.40	$	1,218.25	$	673.52	$	380.55	$	1,206.10	$	1,206.10	
12									$	-							$	-	
13									$	-							$	-	
14									$	-							$	-	
15									$	-							$	-	
					$ 222,758.25	$	75.60	$  (2,143.16)	$  (8,508.27)	$ 212,182.42	$  61,740.10	$  38,646.35	$ 122,447.40	$  58,790.87	$  36,798.50	$ 116,593.05	$ 116,593.05	

Note: $222,757, $61,664, $38,646 and $122,447 are 2021/2022 Budgeted
Assessment Roll:	assessments before discounts and fees.
$222,758.25	$209,392, $57,964, $36,328 and $115,100 are 2021/2022 Budgeted
assessments after discounts and fees.

$  222,758.25		
$	75.60	$  212,182.42	
$  (61,740.10)	$  (58,790.87)	
$  (38,646.35)	$  (36,798.50)	
$ (122,447.40)	$ (116,593.05)	
$	-	$	-