Islands at Doral III
Community Development District
www.doral3cdd.com

Javier Fuquen, Chair Victoria Gonzalez, Vice Chair
Sandra Milles, Assistant Secretary Antonio Felipe Vergara, Assistant Secretary
Julio Raudsepp, Assistant Secretary

June 4, 2025

Seat 3: Javier Fuquen – (C.)		
Seat 4: Victoria Gonzalez – (V.C.)		
Seat 2: Sandra Milles – (A.S.)		
Seat 1: Antonio Felipe Vergara – (A.S.)		
Seat 5: Julio Raudsepp – (A.S.)		

Islands at Doral III
Community Development District
Agenda
Wednesday	Doral Legacy Park – Conference Room
June 4, 2025	11400 NW 82nd Street Doral, Florida 33178 6:00 p.m.		Microsoft Teams
Meeting ID: 271 577 246 734 and Passcode: kJpupV
1 872-240-4685 and Phone Conference ID: 246 208 153#

Roll Call

Audience Comments – As per District’s rules, each speaker has 3 minutes to provide comments

Approval of Minutes of the March 5, 2025 Meeting – Page 4

Consideration of Resolution #2025-06 Approving the Proposed Fiscal Year 2026 Budget and Re- Setting the Public Hearing – Page 32

Public Hearing to Adopt the Fiscal Year 2026 Budget – Page 33
Motion to Open the Public Hearing

Public Comment and Discussion

Consideration of Resolution #2025-07 Annual Appropriation Resolution – Page 45

Consideration of Resolution #2025-08 Levy of Non Ad Valorem Assessments – Page 48
Motion to Close the Public Hearing
Staff Reports
Attorney
Engineer – Update on Antilles/Belize Road Resurfacing – Page 66
Manager
Number of Registered Voters in the District – 2,368 – Page 67

Consideration of Proposed Fiscal Year 2026 Meeting Schedule – Page 68

Discussion of Financial Disclosure Report from the Commission on Ethics and Reminder to File Annual Form – Page 69

Financial Reports
Acceptance of Check Register – Page 70

Acceptance of Unaudited Financials – Page 74

Supervisors Requests

Adjournment
Meetings are open to the public and may be continued to a time, date and place certain. For more information regarding this CDD please visit the website: http://www.doral3cdd.com

MINUTES OF MEETING ISLANDS AT DORAL III
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Islands at Doral III Community Development District was held on Wednesday, March 5, 2025 at 6:00 p.m. at the Doral Legacy Park Conference Room, 11400 N.W. 82nd Street, Doral, Florida.

Present and constituting a quorum were:
Javier Fuquen	Chairperson
Victoria Gonzalez	Vice Chairperson
Julio Raudsepp	Assistant Secretary
Sandra Milles	Assistant Secretary
Antonio Felipe Vergara	Assistant Secretary Also present were:
Ben Quesada	District Manager
Gregory George	District Counsel

FIRST ORDER OF BUSINESS	Oath of Office for Supervisors
Elected at the General Election (Seat #4 and Seat #5)
Mr. Quesada: This is an official announcement that the oath of office has been administered for the Supervisors elected at the general election, Seats #4 and #5. Seat #4 was Victoria, congratulations on another term. Seat #5 is Julio Raudsepp, congratulations to you, sir. As I stated, their oaths have been fully executed and administered.

SECOND ORDER OF BUSINESS	Roll Call
Mr. Quesada called the meeting to order and called the roll.

THIRD ORDER OF BUSINESS	Audience Comments (please sign
in on the speaker list)

Mr. Quesada: Are there any comments from the audience?
Resident (Gonzalo C.): Nice to meet you. First, congratulations to the two new Board members. I was going to send this by email, but now I am going to take the opportunity to be here to tell you directly. It's a reflection and a request. We are here united by a common interest, the well-being of our community. This is not a place for personal agendas or conflicts, but rather for working together to find the best solution to the challenges we face. After reviewing the CDD Florida chapters that define and regulate our District, it is astonishing to see how restrictive and undemocratic it is. Limiting participation, silencing opinion, and eliminating any real interaction between representatives and those represented. However, at the end of the day, what truly matter is that you, our representative, are the ones who determine how things will be handled. It is your responsibility to make decisions in the best interest of the community and not be influenced by outside interest. The attorney, the engineer, and the management company provide professional guidance on how things should be done in compliance with the law. But it is you, the Board, who must decide what to do. That distinction is critical. With that in mind, I have been respectfully presented two requests in the interest of the transparency and responsible financing management. The first one, publication of key document. I request the monthly publication on the CDD website of the following document: textual transcript and approved minutes of meetings. The following basic financial documents which are public record, the balance sheet, income and expense report and bank statement. A simple motion and vote can make this possible. The second point is a request for full detail of the paving project. I request respectfully that the Board formally require the management company to present both the technical and financial plans for the paving project and schedule a meeting with this item on the agenda to address the community's questions and concerns and input on the matter. So far, the management company has stated that there is no financial project for this undertaking. How it is possible to approve and proceed with the 1 million dollar project that affect us without first determining how, when, how, when and where the necessary fund will come from. Are homeowners expected to be burdened at the last minute with a new bond? It is up to the Board to take the initiative to formally request the information, ensuring that the community has access to the necessary details to evaluate the project's impact. I do not

want to question anyone's professionalism or integrity. I want to believe that if this detail exists, it is simply a matter of requesting that they be presented. But if they do not exist, then they must be created and presented because informed decisions require a well- documented plan. Finally, postponing Board meeting due to a lack of quorum or claiming that there is no matter of interest to discuss is neither transparent nor respectful to the community. It is your responsibility to ensure accountability and participation, not to hide behind legal technicalities to avoid it. I appreciate your attention and look forward for your action and response respectfully.
Mr. Quesada: Are there any comments from the Board? Hearing none, we can move to the next item on the agenda.
Resident (Gonzalo C.): I made a request. Is it possible to make a motion? Mr. Quesada: The Board has to make the motion.
Resident (Gonzalo C.): Exactly. Do you agree to make a motion to make public on the website?
Mr. Quesada: Let me just make one thing clear. We have a website. We're in compliance with all the statutes. You have all the dates posted on there. There is documentation on there. If you guys were to consider adding additional information, keep in mind that that comes with a fee, but anything that you request, we can tailor the website to the Board's wishes. what you guys have is a basic website with the dates. Let me pull the website up now.
Mr. Raudsepp: Do you guys agree that the web page lacks information? When somebody goes to that webpage to look if their community, his community, is in the CDD…
Ms. Gonzalez: We're going to look what information is on the webpage.
Mr. Raudsepp: On the website you only have the audit. The minutes, but not the transcript only. I am asking to upload the transcript of this meeting in order that everyone can see what's going on. And some basic financial reports, the balance sheet, the income and expenses report and the bank statement are public record. Why not to upload monthly? We had a neighborhood discussion about this because he was stating that his community didn't belong to the Island of Doral III CDD and I told him, yes, it belongs to the CDD III. So I went to the website.

Ms. Gonzalez: We are going to wait until the office give us some information and we are going to make a decision. Right now we don't have all the information. We are not sure about what information is in the web page. If some community information is missing on the web page, they are going to add that because it's important. We are going to consider his recommendation and we are going to take a decision. I think it's not the moment to take the decision right now. We are going to receive his email and vote about that.
Mr. Raudsepp: There's no community missing there. That's not the right word. Gregory, can show me if I go for first time to that webpage for the first time, where I can find that my community belongs to this CDD and how much I'm going to have to pay for the CDD?
Mr. Quesada: That’s in the budget.
Mr. George: I don't know where on the website that would be, every website is different. I'm just trying to pull up the requirements and I'm not sure that that map is required by statute. Typically they only put what's required.
Mr. Raudsepp: I don't want to hear what is required because we can go over the requirements. Chapter 190 requires the minimum; we can go over with information.
Mr. Quesada: Let me just summarize something really quick. Because I don't think we have all the information we need right now. This is what I'm trying to tell you. There are statutory requirements for CDD websites, and I am more than positive we're meeting those requirements of what's posted on the website. Now if the Board wants to request additional information be added because I understood he was asking for, the more administrative time that it takes to do this…
Mr. Raudsepp: It doesn't matter. That’s your job.
Mr. Quesada: Julio, let me finish talking, please. Let me speak to my office and let me find out more information as far as other websites that have more information. Let me talk to them so that when I come back to you all I have that information in case there is additional cost included with that. I will have the answer to that at the next meeting. If you want to consider a motion or take an action to do that, you know what the cost would be associated with that. That might not come with any cost at all, depending on what information is being done.

Mr. Raudsepp: You don't have to convince me about cost, your job, you only have to list what communities belong to the CDD.
Mr. Quesada: In your budget there's a chart, a breakdown of every community. Mr. Raudsepp: Who handles the website, who manages the website?
Mr. Quesada: We have an administrator that works for GMS that does that. Mr. Raudsepp: Who? A person who does that?
Mr. Quesada: Yes.
Mr. Raudsepp: That's including the price we pay you?
Mr. Quesada: Yes. You have website fees built into your budget for what's currently existing.
Mr. Raudsepp: But we can do changes to that website? Mr. Quesada: Correct. That's what I'm trying to tell you.
Mr. Raudsepp: Javier, do you agree? When you go there, go there and look for Antilles. Go there and look for how much you are paying. It doesn't cost the Board anything. I have heard that request several times.
Ms. Gonzalez: I already said that yes, we received his recommendation and we are going to look and see what we can do with his recommendation. But I don't think that we have to decide right now to do everything that he said.
Resident (Gonzalo C.): I appreciate that. That's my point.
Mr. Quesada: So now that the Board is discussing this item, if you want to discuss this because it wasn't on today's agenda that's fine. Give me a specific list of requests from the Board so that I can speak to my office and find out…
Mr. Raudsepp: Why do you have to speak to your office? We can decide that here, not now, but in the next meeting.
Mr. Quesada: I'm asking for specifically what you would like added to the website so that when I take notes, I'm discussing those.
Mr. Raudsepp: He's asking for a list. How many times I have to repeat it? A list of the communities that belong to the CDD. How much every community pays. Because the only list you can see here is town houses, single families. You don't see here the names.
Resident (Gonzalo C.): My particular request is the balance sheet, the income and expenses report and the bank statements.

Mr. Quesada: So what we have right now is what's called and it's in compliance, is an agenda cover page. What you're requesting is after each official agenda goes out and it's part of the public record, we can publish the entire agenda which includes the balance sheet, income and everything that was discussed in the meeting versus just a list of everything that was discussed in the meeting.
Mr. Raudsepp: The minutes.
Resident (Gonzalo C.): The minutes is okay, but you don't discuss in each meeting the financial situation.
Mr. Quesada: It's on every agenda. Yeah, it is Item 10 on this agenda, acceptance of the check register.
Ms. Gonzalez: Every time that we have a meeting, we are going to talk over that. Mr. Quesada: In every agenda we present the most recent financial statements.
Yes, every agenda.
Resident (Gonzalo C.): I couldn't find any income and expenses report. I couldn't find a balance sheet. I respectfully ask you to do that.
Mr. Quesada: So again, speaking to the Board and the list of communities for the CDD and what the assessments are for, again, it's a little tricky because depending on how the bond was issued, it's going to tell you by the type of home. But again, we will get at least a list of the communities. That's an easy part. On your proposed budget in your agenda, it'll have that information. The other part of it is, do you guys want to add the full agendas to the website once they're part of the public record?
Mr. Fuquen: Yes.
Resident (Gonzalo C.): The. The agenda. The agenda was on the CDD website all time two, three years ago. I don't know why suddenly stopped to do them. I used to read the transcript of every meeting.
Mr. Quesada: Okay. Is there anything else that you want to discuss about the website?
Mr. Raudsepp: You have the list of the communities and how much every community pays. Right?
Mr. Quesada: Julio, the best example, we'll get into it with our budget, you have a spreadsheet, a breakdown there.

Mr. Raudsepp: It says townhouse 23 ft., townhouse 23 ft.
Mr. Fuquen: I’ve got to be partial here. You can see you can put in the table for each community how many townhomes. You put up the value at the top and you put the total and you put it per community.
Mr. Quesada: Are you saying that this isn’t sufficient?
Mr. Fuquen: Yes, because you don't say what community. Ms. Gonzalez: They want the names of the community.
Mr. Quesada: So again, going back to the way the bond was issued…
Mr. Fuquen: Just to try to compromise. It's simple. But I understand what is required. You go there; say I have a townhome. There are 200 homes in my community. I'm paying $130. I go to my taxes and I say yes, I'm paying that. That's what I'm saying.
Mr. Quesada: Okay, I understand that. I just want you to understand the way a bond, a governmental CDD bond is done. A CDD bond doesn't operate the same way an HOA budget does. Let me talk to the staff at the office to see how this was done because again, this was not on today's agenda. I don't have the answer for you at the moment. I will speak to that them. I want you to know it sometimes goes by the type of home that was built. For example, if one builder, if it was a joint venture, you had multiple builders, but they built a 2,000 square foot townhouse and it's the same cookie cutter model, whether it be in Madeira St. Moritz but it's the same exact builder and the same home type, they're paying the same assessments of debt per that spreadsheet. So what I'm trying to tell you is not in every instance is it going to break down by community. It's going to break down by home type. Now if there's an additional service like an FPL agreement for the street lighting like with Madeira, that will show up on the table with Madeira's name on it because it's what stands out different from the home type as an additional cost.
Mr. Raudsepp: But we have only two bonds. Mr. Quesada: Correct.
Mr. Raudsepp: So what is it? We are in 2025; nothing is impossible right now. If you tell me that your office can’t do that. Wow.
Mr. Quesada: I'm telling you I'm going to look into it because again it all depends on how the bond was issued. I don't have the answer to that because again it was not on the agenda.

year?

Mr. Raudsepp: What do the bonds have to do with how much a resident pays per

Mr. George: Well, I know they could do this by address. If you want to know which

each individual folio that's even more information. Mr. Raudsepp: I'm not talking about folio.
Mr. Quesada: If anybody ever wanted to look up specific specifically for their home, their community, their address, what they are paying in non- ad valorem assessments to the CDD, whether it be the debt or whether it be the operating and maintenance, if they go to the Florida property appraiser website, by their folio, there's a section that says special taxing, non ad valorem assessments and right there is the breakdown. In this case we're talking about per subdivision. When the bond was issued it was more based on home type versus subdivision HOAs. Because a CDD doesn't look at HOAs, it looks at what was this bond spent on, what style homes, whether it be a single family or a townhouse. Based on that, everyone is assessed the exact same amount based on home type.
Mr. Raudsepp: Yes, I understand.
Mr. Quesada: So I'm just making that clear. But allow me to speak to the office. Mr. Raudsepp: How many CDD do you guys manage?
Mr. Quesada: I couldn't tell you because I'm not the only manager doing this. Mr. Raudsepp: But give me a number. Tell me one number.
Mr. George: I'm doing two CDD Districts in this county right now.
Mr. Raudsepp: Okay, when you go to the other District website, can you tell me how many communities belong to that CDD?
Mr. George: No, not in every website. Every website is built differently. Mr. Raudsepp: You guys have at the same GMS website, right, or no? Mr. George: Yes.
Mr. Raudsepp: So why are they built different? You don't have a format to do the website of all the CDDs?
Mr. George: Here's another website that's built the exact same way.
Mr. Raudsepp: Okay, tell me what communities belong to the CDD? Show it to me. Mr. George: We don't have it on the website.

Mr. Raudsepp: Tell me how much. If I lived there, I don't want to go to Miami Dade property tax webpage. Looking at that CDD website, I want to know how much I'm going to pay next year. Can I find it?
Mr. George: Well, actually, it's different. And I don't know if they're paying for it, but for Downtown Doral South I have the GIS map.
Mr. Raudsepp: We don't have a map.
Mr. George: But they may be paying for it. I don't know. It's a newer community. Mr. Raudsepp: Okay. If you bought a home there. You want to see what is the
CDD? You're trying to understand what is the CDD? You want to know how many houses are in the CDD, how much they're paying? How much are you going to pay next year?
Mr. George: Because I'm educated, I would know what to ask for. Mr. Raudsepp: No, but look at that one. That one here.
Mr. George: I'm not sure if you could just find that out. Mr. Raudsepp: Look for a menu. Do we have a menu?
Mr. Quesada: Yeah, you have a menu. You have agendas, audits, and budgets, Board of Supervisors, contact information. I want you to know this, okay. Our office receives phone calls, emails, on a daily basis and we have a full staff built to answer any of those questions if anybody ever has those questions. So by just going to the website and contacting anybody from GMS, they will get directed to the Florida Property website where there will be a breakdown of their taxes. We have staff trained to answer any questions they have about their assessments and what they're going towards. This is also something that's additional to what a title company is supposed to disclose to you at the time of closing, which is the tax history and that the fact they have to disclose to you that you're moving into a CDD. I want you know there's multiple layers already built into our business model. We're talking about the website now; I want to make sure I have a clear list from the Board so I can go back to the office and provide you answers at the next meeting.
Mr. Raudsepp: Okay, you're going to ask for the list and how much everybody pays and the minutes.
Mr. Fuquen: How much will it cost us for the changes?

Mr. Quesada: I don't know yet. Again, it may be nothing. That's why I wanted to know specifically what you want first. So let me speak to them and then I'll get back. And for the website, any type of map? It depends. I just want you to know, and it's something we're going to actually dive into on the attorney part, there's some new stormwater legal requirements and we'll get to that under his section. But there is some type of requirement, if we are connecting to any county right of ways, which I understand in this case, we do in this District. He's going to, he's working on digital modeling of your drainage system. It does come with a fee, but it's a requirement, I believe. Don't quote me because it's in the memo. But there's a compliance date. We're disclosing it to you all now so that we can plan as we move forward to make sure that we're in compliance with the new county and state requirements when it comes to drainage, underground infrastructure. That is something that we'll discuss with this District and the engineer should have more information for you the next time we meet.
Mr. Raudsepp: A report or, what is that?
Mr. Quesada: It's called the GIS, it’s a digital satellite imagery map. You can do all types of things with it just to set it up. It's not cheap, but once you have it, it's very easy to build off of it.
Mr. Raudsepp: How much more are you talking about?
Mr. Quesada: Depends on the size of every District. I know there's a very large District and it was about $30,000 to do it. Okay. But again, this is something that the state has as a requirement. If you have any underground drainage structure, and I'm simplifying, you have your attorney here, basically if you have any underground drainage structure that connects to a county's drainage structure, so it's not self-contained, there is a requirement now that you have some type of digital mapping done. Once you do that, the good part is you can build off of it. You can add additional layers if you want, street lighting, whatever it is. GIS is a beautiful tool. It's great for residents. The engineer will have more on that in the next meeting and he'll give you the full breakdown of the memo. I have my direction for the website. Thank you.
Resident (Gonzalo C.): There is a second request that is very important in regard with the asphalt project. Do you know how much it costs? Do you know the technical detail that you approve, the financial cost? And how are we going to pay for that? Because

we as a community, I asked you by email, but you say that there is no information. As a member of the community I have a few technical questions and a lot of financial questions about the project.
Mr. Quesada: We have it on the agenda. It's under Section 6, which is the ratification of the small project agreement. So the agreement has already been executed. What we're doing today is we're entering into the public record the ratification process. The contract has been signed. I believe it's $250k, $254k to do the road resurfacing project. There was over half a million dollars in reserves. The Board has already addressed this in a previous meeting as far as replenishing the reserve and that's what we're prepared to talk about today. I think you asked me one specific question about a financial plan or anything like that. When you give me a question like that in writing, I'm telling you no such document exists. So there's no public record that I can share with you about the way you're wording it. Every year this District discusses the budget which we're going to do today, and how to replenish the reserves, which we have multiple options there for the Board to consider and to discuss. That's going to go more into detail as to how to replenish the reserve so we can continue with the Board's resolution that they put together, which was to make sure that we maintained our reserve so that at the end of each life cycle of the other communities that have asphalt that is aging, that the money is also on hand like it was this year to start the first phase of construction. The money will be there again in 2026 when the next phase and the end of the next life cycle.
Resident (Gonzalo C.): How are you going to collect it? Are you going to create a new bond?
Mr. Quesada: No, we're talking about the assessments today. We’ll dive into it as we get closer and I'll explain the budget to you and I'll explain that ratification of the agreement, but we haven't got to that part of the agenda.
Resident (Gonzalo C.): My only comment on that is that we should play do the replenish for the next four years, six years accordingly. That's what I'm saying. We need to consider inflation and all of that, for the next four years.
Mr. Quesada: I will summarize a translation of Ms. Belky’s statement that was not in English. She's worried about her asphalt is coming at the end of its life cycle. We're following the engineer report, he did look into it. Some of those areas that she did point

out, I believe were like the guest parking, which is more on the private side with the HOA. There were some CDD areas as well. She's worried about the condition of the asphalt around the drainage structures. All of that, again, the engineer is aware of. He's going to do another annual inspection of the District coming up as we get to the summer, which is part of the bond obligation. So we'll get more information on that and see what the condition is. But again, per his report, I believe in 2026 is when that's going to be coming to the end of that life cycle. This is something that has already been factored into the proposed budget. The accountant and I reviewed the engineer report about the asphalt and following the direction of the Board, which was to replenish the reserves after the reserves were utilized for other capital improvements, is to continue. We're talking fiscal year 26, which would get to her concern, which is Promenade, to have the money on hand once again so that if, per the report, we will be ready financially, we'll have the money in the budget to be able to start the next phase of road repairs for Promenade and anybody else.
Mr. George: While we're in public comment, when we move to the business, that is separate. Let them talk and then open it up.
Mr. Raudsepp: I understand.

FOURTH ORDER OF BUSINESS    Organizational Matters
Consideration of Resolution #2025-02 Certifying Results of General Election
Mr. Quesada: The next item you have is consideration of Resolution #2025 02, which is just certifying the results of the general election for seats #4 and #5, which was for Victoria and Julio. This resolution is certifying the election results.

On MOTION by Mr. Vergara seconded by Mr. Fuquen with all in favor, Resolution #2025-02 Certifying Results of General Election was approved.

Consideration of Resolution #2025-03 Electing Officers
Mr. Quesada: Anytime you have a change, even if it's an election and you have a holdover Board member, in this case we do have a new seat, but you are required to

have an election of officers. Right now as it currently stands, we do not have an official Chair. It was Henry, and Henry is no longer with us on the Board. We have Victoria as the Vice Chair and everyone else that's sitting with us today would be considered an Assistant Secretary. That's what we're here to consider. You guys can discuss amongst yourselves how you would want to keep the slate.
Mr. Raudsepp: I wanted to be the Chair. I was selected to the seat #5, that was Henry’s position. I have the experience.
Ms. Gonzalez: I want to appoint to Javier to Chair.
Mr. Quesada: Okay. We need a motion first before we do anything. Julio, since you spoke first, do you want to make a motion as to the officers? And just to be clear, because before we do that, I want to include that you do have staff from GMS that are officers of the Board by requirement. For example, you have a Treasurer, which is Patti Powers. She's authorized to sign checks on behalf of the District. She has an Assistant Treasurer who's another partner, which Is Sharyn Henning. The secretaries would be Paul Winklejohn. He is the Secretary from our office. And then I would ask that the District manager be an Assistant Secretary. Nothing gets signed by this District, no check, no agreement that hasn't been already brought before the Board and approved. It's just for execution of these documents. Same thing with a check. No payments are made unless there's a contract that's already been agreed by the Board or anything else that's brought to the Board for consideration. I want to make that clear because I would ask in your motion that the staff from GMS that is authorized to be able to continue in that capacity and we discuss more the election of officers that are sitting here today.
Mr. Raudsepp: We want to elect the Chair.
Mr. Quesada: Yeah, I'm just saying in your motion, whatever your motion is going to be as far as Chair, Vice Chair and Assistant Secretary, that it includes the GMS staff.
Mr. Raudsepp: We have to include those people?
Mr. Quesada: Yes, please. I. I'll add to it if you want to make your motion and then we go from there.
Mr. Raudsepp: Sorry. One clarification. You are on the Board for four years?
Mr. George: Yes. Three seats transition every four years. Then two seats every four years.

Mr. Raudsepp: Okay, thank you.
Mr. Quesada: So, Julio, you spoke first. Would you like to make a motion? Mr. Raudsepp: Yeah, I would like to make a motion to be the Chairman.
Mr. Quesada: And in your motion, is there a Vice Chair that you want to include as the officers? Because everybody else would be an Assistant Secretary.
Mr. Raudsepp: You already have a Vice Chair. So then the rest will be Assistant Secretaries.
Mr. Quesada: So in your motion, you're saying that you would like to nominate yourself as the Chair and Victoria to remain as Vice Chair.
Mr. Raudsepp: No. My motion is only that I would like to be the Chair.
Mr. Quesada: Okay. Weed a second one. Does anybody want to second that motion? Due to lack of second, the motion dies on the table. Is there anybody else that would like to make a motion as far as the election of officers?

On MOTION by Ms. Gonzalez seconded by Mr. Fuquen with Ms. Gonzalez, Mr. Fuquen, Ms. Milles, and Mr. Vergara in favor and Mr. Raudsepp opposed, Nominating Javier Fuquen as Chairman was approved 4-1.

Mr. Fuquen: I will nominate Julio to serve as the Vice Chair.
Mr. Quesada: Okay, Javier is making a motion for Julio to be the Vice Chair. Do we have a second? Due to lack of second, the motion dies on the table.
Ms. Milles: I nominate the Vice Chair position to Victoria.
Mr. Quesada: Okay, Sandra Milles is now making a motion to have Victoria remain as Vice Chair.

On MOTION by Ms. Milles seconded by Mr. Vergara with all in favor, Nominating Victoria Gonzalez as Vice Chairperson was approved.

Mr. Quesada: For the record, we have Javier Fuquen as the Chair, Victoria Gonzalez as the Vice Chair. Then we have Julio Raudsepp as Assistant Secretary, Felipe Vergara as Assistant Secretary, Sandra Milles as Assistant Secretary, and as I indicated

earlier, Patti Powers as Treasurer, Sharyn Henning as Assistant Treasurer. Secretary would be Paul Winklejohn and Ben Quesada would be an Assistant Secretary.
Mr. Raudsepp: Ben, can you send me the email of those two persons, the Treasurer and Assistant Treasurer.
Mr. Quesada: Yes.
Mr. Raudsepp: How many bank account has this CDD?
Mr. Quesada: I couldn't tell you right now at this time. I do know that you have a general fund and you have a State Board Operating account. Those are the two that I'm most familiar with. I can find out for you.
Mr. Raudsepp: If we had the balance sheet that I put propose, we will see immediately how many banks that we have.
Mr. Quesada: We're going to get to the budget next. You should be able to see that the information there.

On MOTION by Ms. Milles seconded by Ms. Gonzalez with all in favor, Resolution #2025-03 Electing Officers with Mr. Fuquen as Chairman, Ms. Gonzalez as Vice Chairperson, Ms. Milles, Mr. Vergara, and Mr. Raudsepp as Assistant Secretaries, Paul Winkeljohn as Secretary, Patti Powers as Treasurer, Sharyn Henning as Assistant Treasurer, and Ben Quesada as Assistant Secretary, was approved.

FIFTH ORDER OF BUSINESS	Approval	of	Minutes	of	the
November 6, 2024 Meeting
Mr. Quesada: Next we have approval of the minutes of the June 5, 2024 meeting, are there any questions or comments?

On MOTION by Ms. Gonzalez seconded by Mr. Fuquen with all in favor, the Minutes of the November 6, 2024 Meeting were approved as-presented.

SIXTH ORDER OF BUSINESS	Ratification	of	Small	Project
Agreement for Roadway Rehabilitation with Headley Construction Group, Inc.

Mr. Quesada: The next item you have is ratification of the small project agreement for the roadway rehabilitation project with Headley Construction Group. Just a quick update before we jump into that. I spoke to the city of Doral and I also spoke to the contractor. He spoke to a gentleman that works in the zoning department. I think his name is Guillermo. That's the name I was given. There was some kind of update that they needed to do on the portal on their end in order for the permit to be issued. There were several requests for more information but all that was submitted. My understanding is that was the final hurdle step. I should have an update for you guys any day now. As far as the permit status, the plan from that point on is once we have a permit is to start communication with the HOA for Antilles and Belize. There is a MOT map which will show people where they can kind of come in and leave and we'll give tentative dates of construction for that and we'll share that with the HOA manager Vanessa.
Mr. Gonzalez: Do you have any additional information about the works that they're doing on 78?
Mr. Quesada: I know I sent it to the engineer. I have not received a response yet. My understanding is just, our engineer Juan is traveling right now. He does have other people in his office. I just haven't heard back from them yet. He should have an update for you in the next week if not sooner.
Mr. Raudsepp: Who represents or supervises the project representing the CDD?
The engineer?
Mr. Quesada: Yes, the engineer. The engineer drew up the plans. They come out, they meet periodically as each phase is done and they come and inspect.
Mr. Raudsepp: Because in the last meeting we mentioned that the parallel parking wasn't included in the project. But I read the project that you gave us that day and they mentioned the parallel parking as included.
Mr. Quesada: Yeah. If I recall correctly, it depends on the setup of each community. Each community is different if it's a private or reserved parking space, anything like that I can assure you that belongs to the HOA because the CDD is a public entity. It doesn't have restrictions as to the parking. Anything that would be public parking would fall within that umbrella if that's what the bond was used to construct. But in cases where there's

private or guest’s townhome that style, typically that is not included because of the fact that there's a private component to it.
Mr. Raudsepp: For example, in the case of Madeira, for example, that is a single home. That is a private road. We are talking about that included?
Mr. Quesada: That’s not something I was prepared to answer, but I can find out for you if you want. You have my email. I'll talk to the Engineer. It all depends on the plans.
Mr. Raudsepp: The whole project mentioned the surface to be replaced. One inch of asphalt, but at the end in the table in the summary table that you present for each community, it mentioned 3/4. Which one is the right one?
Mr. Quesada: I will speak to the engineer.
Mr. Raudsepp: I would like to discuss the details of the technical in order to cooperate.
Mr. Quesada: Send me any questions like that you have. And like specific questions like that about why one says three quarters and one says one inch and I'll get the answer for you.

On MOTION by Ms. Gonzalez seconded by Mr. Vergara with all in favor, the Small Project Agreement for Roadway Rehabilitation with Headley Construction Group Inc. was ratified.

SEVENTH ORDER OF BUSINESS	Consideration	of	Resolution
#2025-04 Designating Michael J. Pawelczyk as the District’s Registered Agent and Designating the Office of Billing, Cochran, Lyles, Mauro & Ramsey, P.A. as the Registered Office
Mr. Quesada: The next item is consideration of Resolution #2025-04 designating Michael J. Pawelczyk as the District's registered agent and designating the office of Billing, Cochrane, Lyles, Mauro & Ramsey, P.A. as the registered office. I’ll pass it over to your District counsel.

Mr. George: Currently, your registered agent is Dennis Laos. He's a partner in office that has retired. You're required by Florida statue to have a registered agent, so our office is asking that you guys designate Michael Pawelczyk as the registered agent. This is only for the purpose of receiving service of process should the District ever get sued, you need to have a registered agent. So whoever wants to sue, they know who to sue. That's the formality of this resolution. Michael is the senior partner in our office, my boss. He's been doing this for a long time.

On MOTION by Mr. Fuquen seconded by Mr. Vergara with all in favor, Resolution #2025-04 Designating Michael J. Pawelczyk as the District’s Registered Agent and Designating the Office of Billing, Cochran, Lyles, Mauro & Ramsey P.A. as the Registered Office was approved.

EIGHTH ORDER OF BUSINESS	Consideration	of	Resolution
#2025-05 Approving the Proposed Fiscal Year 2026 Budget and Setting the Public Hearing
Mr. Quesada: The next item is Resolution #2025-05, which is approving the Fiscal Year 2026 budget and setting the public hearing. So let's get to our budgets. It's in section
8. I have extra copies of the budget here, sir. The only thing missing is the three tables, but you have it there on the book. That was something we added to just to give you as much detail and information per house and per community as possible. If you go to page 52 in the agenda you have three spreadsheets. You have your current budget and what it would look like without any assessment increase. It's just to show you what's existing in your current budget. You have option one, which is the $110 operating and maintenance increase. This is annual, not monthly, just to make that clear for the record. Option two, which is the third table, is a $60.92 operating maintenance increase per unit, which would just double what the current operating maintenance is for everybody, with the exception of Madera. Madera is the only community right now that's paying different operating maintenance than any of the other subdivisions within Islands of Doral III, and it's because of the FPL, the lighting and electrical agreement that they have. They're being assessed for it, they're paying for it, and that's why they're being billed additional for operating and

maintenance. But again, you have three scenarios there. I want to go through the previous direction that we've discussed in other meetings. First, which is option one, it's the second table, to give you a better narrative on that. It's the third page of your budget, which is on page 57 of the agenda. If you would look to that, please. It's just going to summarize a little bit better for the record, of what it is that you have current, how much you've spent in your reserves and what it would take to replenish the readers. If you look at the first section, you have your fund balance from October 1st of 2024, which is when this fiscal year started, and what the change in fund balance would be with the two capital improvement projects that are already approved by the Board. The $119,000 that was spent on your drainage cleaning and maintenance project and the $254,000 for the road resurfacing. You had a healthy reserve, the money was on hand, those funds are accounted for and you have the allocation of available funds there. When you go to the next section, which is option one. For option one there you have what the estimated fund balance is on October 1, 2025 and what the increase of the $110 annual would get you back to showing you the $131,213 to get you to the $500,657. Okay.
Mr. Raudsepp: In one year?
Mr. Quesada: Yes, in one year. So if we are following what the engineers report is, because the report called for in 2024 of the roads in Antilles and Belize being at the end of their life cycle. We are already starting, we're two, three months into Fiscal Year 2025 now. But talking about the next budget, since we're talking Fiscal Year 2026 at this specific time next year, by the end of March, you guys will be fully funded. If you were to approve option one with $110 annual increase, which divided by 12 is less than $10 per month additional, would be to get you back to $500,657, which is what the Board previously directed us to do so that we would have the funds on hand to be able to take on additional phases of asphalt reconstruction per the engineering report, which would tackle Promenade and any other communities that meet the criteria in the 2026 budget for the next project. What we're doing today is discussing a ceiling of a budget. In the resolution, you need to provide the date, time, and location of the public hearing to adopt the budget, which needs to be a minimum of 60 days from today's date. So keep in mind when we get to the budget adoption, if for any reason there's a change of heart or the District wins the lottery or anything, any, any scenario that makes you reconsider what

the ceiling is, you can go down from that number. You cannot exceed that number that approve today.
Mr. Raudsepp: I have a comment for you guys. 2028 is going to be in three years. That's basically the due date of all the asphalt in all the communities of the CDD. The
$110 is going to replenish only the $500,000, right?
Mr. Quesada: Yes.
Mr. Raudsepp: You guys are going to refund the $500,000, but we need in three years a million and a half.
Ms. Gonzalez: Yes, but we are talking about three years.
Mr. Raudsepp: A million and a half in four years we have 2,000 houses, right?
More or less.
Ms. Gonzalez: 1,600.
Mr. Raudsepp: Okay, if we need a million and a half. What the engineer presented was a 1.2 million for all the communities until 2028. We have to replenish the $500k, but we have to put more money there. If we do 1.5 million, in three years it's going to cost more.
Mr. Vergara: 3% per year for inflation.
Mr. Raudsepp: So if you want to have a reserve in 2028 for $1.5 million. We have to save $500,000 per year. That between 1,600 houses, that's going to be $312 per house per year. You follow me, Javier?
Ms. Gonzalez: 1.5 million that you are talking about. I don't remember that number.
Do you remember that number?
Mr. Raudsepp: The said it was $1.2 million.
Ms. Gonzalez: I made the numbers and even when the engineer presents us the numbers are below, then he adjusts the number when he bring the information for Antilles, I made the numbers and we are talking about $8,800 right now.
Mr. Raudsepp: We spend $250,000 in just one community.
Ms. Gonzalez: Yes, but you are talking about Antilles, maybe the biggest one. If Antilles spends $200,000. There are communities, small ones like San Maurice, Southwest, that is a small one. Not all the communities are going to spend $200,000.

Mr. Raudsepp: Let me tell you this way, you have $800,000. How much is the budget for the storm surge?
Mr. Fuquen: $120.
Ms. Gonzalez: But how often do you need to do it? Mr. Raudsepp: Every year.
Ms. Gonzalez: No, no, no.
Mr. Quesada: Every five years.
Ms. Gonzalez: Five years. The last time that they did for the communities was more than five years ago.
Mr. Raudsepp: For one community or for all the community? Ms. Gonzalez: All of the community.
Mr. Raudsepp: I misunderstood. I thinking that was for one community.
Mr. Quesada: This is not in the agenda but my understanding is Antilles, Belize was the largest phase of construction.
Mr. Raudsepp: No, my bottom line of the discussion is that when we end that period, you have to have $500,000. You need to have $500k there to be for the next periods, outstanding issues. So you are talking right now $800,000 plus $500,000 that you have to keep there because you started this period with $500,000, right? What I'm trying to say is that this is the moment to be conservative because we don't have time. What you accrue here in the next three, four, five years will be a safe house for everybody here in the other years in the end of the life cycle of this community. Because when you want to be delivering the community to the city, you need to be pristine on that. Are you following me, Ben?
Mr. Quesada: Yeah.
Mr. Raudsepp: So you have to have that reserve of $500,000 at the end after you expand all the community for rehabilitation. And that's a reserve. It's a risk taken. So with this figure, would you accrue 1.3 million in the five years? No. Right. Because you are accruing only $167k and you will not reach that $175,000 per year. That's the rough figure. You're down $500,000.
Mr. Quesada: So I just want you to know the way the way CDDs operate is we revisit the budget on a year-to-year basis. I will tell you this because I'll give you one

example, just talking about one small thing, but there's multiple variables involved. Okay. Right now they have a State Board Operating account and I believe over the last year it accrued roughly $30,000 in interest. That is quote unquote income to the District that wasn't assessed to the community that they made off the State Operating Account. And I tell you that because when they're doing your assessments to have at least the operating and maintenance, that is $30,000 less dollars that were having to be assessed to the community that rolls into your operating and maintenance budget for the next year. Interest rates fluctuate. I mean the market is always changing. They do the best prediction based on, on those projections at the time I believe she put $25,000 is the anticipation for next year. But again, the Fed controls interest rates. I just want you to know that there's other variables. When we do legal fees, we anticipate we're going to have 12 meetings a year based on the advertisements but if we meet six times a year…
Mr. Raudsepp: But if we count on that…
Mr. Quesada: Well, what I'm trying to tell you is the purpose of revisiting the budget on a year-to-year basis is there are savings that you incur or income that you incur.
Mr. Raudsepp: Hold on one second. Let the Board talk, please. We agree that we should establish the correct amount yearly to do all the projects. Right. We have to get in agreement about that amount. Is the one $110?
Mr. Fuquen: Yes.
Mr. Raudsepp: For the three next years, 2028.
Ms. Gonzalez: We need to go year by year. If we approve the increase of $110, we are going to. At the end of the year we are going to have the $500,000 that we can start using. We can decide for 2027 that $110 is not enough. We can do keep it the $110 or increase that amount.
Mr. Quesada: Or again have it lower because the next phase of construction may cost less.
Mr. Raudsepp: Okay, what is your total amount for 2028? What do you have in
mind?
Ms. Gonzalez: I have no numbers done now. Mr. Raudsepp: We have to prepare.

Ms. Gonzalez: No. I’m not going to predict the budget for 2028. We are going to go back to the reserve of $500,000.
Mr. Quesada: What is on the agenda today is the Fiscal Year 2026 budget. Following the Board's direction, $110 annual increase would get you guys back to the
$500,000 number that you previously directed us to do. We will have the sufficient funds to be able to start the next phase of construction for the asphalt in the communities at the end of their life cycle in 2026. All we're doing today is if you guys are ready to adopt the Resolution #2025-05 is you are setting the public hearing and the ceiling, so please in your motion include option 1 or option 2. I'll go ahead and I'll include the date and time. Please look at your calendars because like I said, it's a minimum of 60 days. May 4th would meet the 60 day mark. You do have an advertised meeting on May 7th, but it's kind of cutting it close with the business days. What I would propose, you have all the way up until September 15th to hold your adoption and your public hearing. The next meeting that you have advertised is in June, on June 4th you would meet the 60 day requirement and there would be a little bit of cushion there. You would still have July and August if you wanted to reconsider a different amount
Mr. Raudsepp: In the case of Madeira, we have a reserve for asphalt. Because many years ago we asked to the Master association, asked to the CDD, ask to the city, the county and the asphalt we never found. We couldn't find the father of the asphalt replacement. Suddenly, one year ago or two years ago, the CDD shows us that it's responsible to replace the asphalt. In our case, we have a reserve. If you charge a new
$100 or $200 to resident of Madeira. What happened with our reserve? Mr. Vergara: You can use that reserve for any project you have.
Mr. Raudsepp: Sorry, but legally the research should be used for the item. We asked it to our lawyer many times and he confirmed and reconfirmed that we can use one reserve collected for asphalt, for example, in another use. If we want to do it, we need to ask and get 75% of the community approval to do the change.
Mr. George: I think management's objective today is to get a proposed budget approved. So what year is that one supposed to happen?
Mr. Raudsepp: According with the schedule, Madeira is going to be in 2026. But you are going to collect the money for that starting the next year.

Mr. Quesada: Well, again, we're talking about the Fiscal Year 26 today.
Mr. Raudsepp: May I go back to the budget? Two questions, just one comment on the budget. I you are planning for a year. But what happened in these cases and other communities and other scenarios that you face. You know what the motto of Florida is, prepare for the worst and expect the best. That's what we have to do in the budget. We need to elevate our budget a little in the early years. You will have the nicer price in the three years that you have accrued. Let's say $110, $125, $160. Whatever you decide you're the one. And then at that time you say wait, we don't need to increase in the next years because we already got that because the business is not the way expected. The community doesn’t need that money for repairs. So that's the mindset that I propose that I bring to you to consider that if not what is happening in the most of the community is what happened in full Florida now. Then you will be facing with an emergency in the five year because the last community is three or four times that you expect it to happen because things happen. That's what I say that even though that the traditional budget is per year if you don't take provisions right now, you will receive an impact. Maybe you will not be here in the Board but maybe you sell the house. But if you are in your house, you will receive it instead of $100 per year, $150 that you can put it now you will receive it
$300 or $400. That's my first question. The second one on the confusion of the figures, one of the lack of the confusion is because we receive several information. He gave to me this estimate of 2014. Then Gregory shared to me something. I know that you have a summary there is that summary you can share to everybody? So we say this is the baseline.
Mr. Quesada: Please email me. The engineer came with his report of the estimation of the life cycle and what the estimated cost was, when they started seeking bids because the Board authorized him to start seeking bids based on the report for Antilles Belize. He saw that the actual numbers he was getting based on his estimations he had estimated below what he thought the costs were going to be. When he got those figures from that contractor at the next meeting that he came to, it was requested by the Board that he update his report. It is part of the record. If you email me, I'll give you the updated report straight from the engineer with those updated numbers because we do have it and it's part of the public.

Mr. Raudsepp: But Ben, I don't want 150 page. I want just a summary of the figures that she said. We're considering $100 because of this this and this. I will not challenge that because that is the engineer, but then we can have time to discuss it next year So that's what I request.
Mr. Quesada: I just want to make this clear. If you're making a public record request, it needs to be a document that exists as part of the public record. Right now, no such document exists outside of the engineer report with the updated numbers. I want to make that clear for the Board.
Mr. Quesada: Is the Board ready to take any actions on the budget that we just discussed? You were talking about the dates. Please look at your calendars again. You guys can pick any day you want. I was just trying to give you some tentative dates, just be based on what we have advertised. A special ad needs to be done in any city scenario when you're advertising a public hearing. It could be anything as long as it's 60 days. Everybody is okay with June 4th at this location? July 2nd is cutting it very close to July 4th, but we could do July 2nd. Javier is the only person that's not going to be here on June 4th, if he's okay with it you can still meet on that date. As long as we have a physical forum, you can still participate virtually.
Mr. George: Letters will go out to the entire community depending on if you guys increase the budget, which means members of the community will be there. So I don't know if I'd recommend the next meeting.
Mr. Quesada: 60 days from today is May 4th. May 7th for me is cutting a little bit close, but anything after 60 days we have to do a special advertisement because a letter has to go out with an increase. There will be a public hearing advertisement. You’re free to pick any date as long as it's 60 days from today's date.
Mr. Raudsepp: You need two months to inform the county.
Mr. George: The statute requires 60 days between the proposed budget and the public hearing, the county needs is the budget by September 15.
Mr. Quesada: And to get into the TRIM notice which is going to go out with a letter that he's referring to June 15th. There's no rush to have the public hearing.
Ms. Gonzalez: What about May 21st.

Mr. Quesada: Is everybody okay with May 21st? If somebody would like to make a motion, I'll take care of the rest. Just pick the option you want for the resolution, and I'll add the dates and times for you. So I have a motion from Felipe for option one and seconded by Sandra. In that motion, I would ask that the date of public hearing be May 21, 2025 and the location be at the Doral Legacy Park Conference room, located at 11400 Northwest 82nd Street, Doral, Florida, 33178 at 6:00 p.m.

On MOTION by Mr. Vergara seconded by Ms. Milles with all in favor, Resolution #2025-05 Approving the Proposed Fiscal Year 2026 Budget Option 1 with $110 Annual Increase and Setting the Public Hearing for May 21, 2025 at Doral Legacy Park Conference Room 11400 NW 82 St, Doral, Florida at 6:00 p.m. was approved.

NINTH ORDER OF BUSINESS	Staff Reports
Attorney – Stormwater System Legal Requirements Update Memorandum
Mr. Quesada: Moving on to Staff Reports, Greg?
Mr. George: Ben has alluded to it a few times through the meeting, and our firm prepared a memo. It's in your agenda. I won't go through the whole thing. I'm just going to give you the gist. It's really a technical question for the engineer to make sure that you guys are in compliance. Miami Dade passed a new ordinance that's requiring a Class 5 permit whenever you do your dewatering. That’s just the regular maintenance of your storm water system. The permit costs I think $2,100, and that's for a year-long permit. We're calling that to your attention because the permit will be with one contractor. So should you want to have more than one contractor doing the stormwater maintenance, you have to pay for that permit twice. You should keep that in mind. But in addition to that, if any of your stormwater system connects to the public right away of the county, now they're requiring that you do a mapping of the entire system that includes the inventory and essentially all the maintenance that takes place with those systems. I'm not sure if that's the case here. Ben said maybe. You have a budget line item for stormwater management. So when you see that come up, just know it's not that someone just wants to do it. It's required by this new ordinance created by the county. If you have specific

questions as to what you need to do, I would say first ask Ben and get Juan involved and then obviously if there's any other questions on the legal side I can take a look at it.
Mr. Quesada: We already spoke to Juan office about that and gave him a list of all the Districts he's currently researching a lot of Districts but he's doing it so that we can present that information to you all. My understanding is that not every road in this District belongs to the CDD and not every part of the drainage system is. We need to find out. That was the question I asked him if is it self contained or is it connected to those public drainage systems. If it meets that criteria, he is working on providing an update for you.

Engineer
Mr. Quesada: Juan is not present at the meeting today.

Manager
Mr. Quesada: I have nothing to cover additional under manager.

TENTH ORDER OF BUSINESS	Financial Reports
Acceptance of Check Register
Acceptance of Unaudited Financials
Mr. Quesada: Moving on to Item #7, which is your financial reports. You have the check register. We would ask that you make a motion to accept the check register and unaudited financials. You can do it in one motion.

On MOTION by Mr. Raudsepp seconded by Ms. Gonzalez with all in favor, the check register and the unaudited financials were accepted.

ELEVENTH ORDER OF BUSINESS	Supervisors Requests
Mr. Quesada: Are there any requests from any of the Supervisors at this time? I have your requests from earlier or to look into the website request that you had. I will have an update for you.
Mr. Fuquen: What happened with the lakes? Any update?
Mr. Quesada: I still haven't received any type of update on that. I reached out to Vanessa, though, and I know there was another gentleman. I think he's going to be Javier,

that used to be the property manager on behalf of the Master but I have not heard anything on that.
Mr. Raudsepp: They do the edges and we do the water, is that right?
Mr. Quesada: My understanding is all the responsibility of the lake maintenance by agreement is done through the Master. They are assessing the community for those. But the Master Association is responsible for the maintenance of the lakes.
Mr. Raudsepp: And we don't have an item for water of the lake.
Mr. Quesada: No, when we talk about that is the storm water system.

TWELFTH ORDER OF BUSINESS    Adjournment
Mr. Quesada: Anything else before we adjourn? Hearing no other comments, a motion to adjourn the meeting would be in order.

On MOTION by Mr. Fuquen seconded by Mr. Vergara with all in favor, the meeting was adjourned.

Secretary / Assistant Secretary	Chairman / Vice Chairman

RESOLUTION 2025-06
A RESOLUTION OF THE ISLANDS AT DORAL III COMMUNITY DEVELOPMENT DISTRICT APPROVING THE DISTRICT’S PROPOSED BUDGET FOR FISCAL YEAR 2026 AND RE-SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW

WHEREAS, the District Manager has prepared the proposed budget for the Fiscal Year
2026; and

WHEREAS, the Board of Supervisors approves the proposed budget for purpose of submitting said budget to the local governing authorities not less than 60 days prior to the public hearing date in accordance with Chapter 190.008(b), Florida Statutes: and
WHEREAS, the Board of Supervisors desires to re-set the public hearing date;

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ISLANDS AT DORAL III COMMUNITY DEVELOPMENT DISTRICT:
The proposed budget for Fiscal Year 2026 is hereby approved for the purpose of conducting a public hearing to adopt said budget.
A public hearing on said approved budget is hereby declared and re-set for the following date, hour and place:
Date:	June 4, 2025
Hour:	6:00 PM	

Place:	Doral Legacy Park – Conference Room	
11400 NW 82 ST, Doral, FL 33178	

Notice of public hearing shall be published in accordance with Florida Law. Adopted this 	 day of 	, 2025

Chairman/Vice Chairman

Secretary/Assistant Secretary

Islands at Doral III

Community Development District

Proposed Budget
Fiscal Year 2026

Presented by:

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Table of Contents

1-2		General Fund	

3	
	Allocation of Reserves	

4-5	
	Budget Narrative 	

6-7	
	Debt Service Fund Series 2013	

8-9	
	Debt Service Fund Series 2014	

10	
	Non-Ad Valorem Assessments Comparison	

		Adopted Budget	Actuals Through	Projected Next	Projected Through	Proposed Budget	
	Description	Fiscal Year 2025	4/30/25	5 Months	9/30/25	Fiscal Year 2026	

REVENUES:							

Special Assessments - Tax Roll	
$	98,514	
$	95,127	
$	4,037	
$	99,164	
$	265,923	
HOA Contributions	14,250	6,539	4,671	11,210	14,250	
Interest Income	30,000	22,362	15,973	38,334	25,000	
Unassigned Fund Balance	296,463	-	373,003	373,003	-	
TOTAL REVENUES	$ 439,227	$ 124,028	$ 397,683	$ 521,711	$ 305,173	

EXPENDITURES:						
General and Administrative						
Supervisors Fees	$	6,000	$	1,800	$	2,000	$	3,800	$	6,000	
FICA Taxes	459	138	153	291	459	
Engineering	20,000	10,658	7,613	18,270	20,000	
Arbitrage Calculation	600	-	600	600	600	
Assessment Roll	2,000	2,000	-	2,000	2,000	
Attorney	10,000	6,859	4,899	11,758	12,000	
Dissemination	1,200	700	500	1,200	1,200	
Annual Audit	3,600	3,600	-	3,600	3,700	
Trustee Fees	10,500	3,556	6,860	10,415	11,000	
Management Fees	48,412	28,240	20,172	48,412	51,317	
Information Technology	1,000	583	417	1,000	1,000	
Website Maintenance	1,000	583	417	1,000	1,000	
Postage and Delivery	250	88	167	255	250	
Printing and Binding	1,000	0	417	417	1,000	
Rentals and Leases	2,400	1,400	1,000	2,400	2,400	
Insurance General Liability	8,768	7,826	-	7,826	9,304	
Legal Advertising	750	-	750	750	750	
Other Current Charges	500	248	208	456	500	
Office Supplies	250	0	104	104	250	
Dues, Licenses and Subscriptions	175	175	-	175	175	
TOTAL GENERAL AND ADMINISTRATIVE	$ 118,864	$	68,454	$	46,276	$ 114,730	$ 124,905	

Description

Adopted Budget Fiscal Year
2025

Actuals Through 4/30/25

Projected Next
5 Months

Projected Through 9/30/25

Proposed Budget Fiscal Year
2026

Operations and Maintenance		
Electricity-Madeira	$	6,000	$	3,526	$	2,519	$	6,045	$	6,000	
Electricity-Antilles/Belize	14,250	6,539	4,671	11,210	14,250	
Stormwater Management Cleaning	119,500	119,500	-	119,500	-	
Water Pump and Hose Service	-	6,800	-	6,800	-	
Pavement Resurfacing and Repainting	176,963	79,114	180,662	259,776	-	
Contingency	3,650	-	3,650	3,650	25,000	
Reserves	-	-	-	-	135,018	
TOTAL OPERATIONS AND MAINTENANCE	$ 320,363	$ 215,480	$ 191,501	$ 406,981	$ 180,268	
						
TOTAL EXPENDITURES	$ 439,227	$ 283,934	$ 237,777	$ 521,711	$ 305,173	
						
EXCESS REVENUES (EXPENDITURES)	$	0	$ (159,906)	$ 159,906	$	0	$	(0)	

Exhibit "A" Allocation of Reserves
DESCRIPTION

Beginning Fund Balance - 10/1/24	$	940,580	
Net change in Fund Balance - Fiscal Year 2025	(373,003)	
Total Funds Available (Estimated) - 9/30/25	567,577	

ALLOCATION OF AVAILABLE FUNDS		
Funding for First Quarter Operating Expenses: (1)	(42,539)	
Reserved for Capital Reserves / Renewal and Replacement: (2)	(376,208)	
Total Allocation of Available Funds	(418,747)	
		
Total Unassigned Cash	$	148,830	

Notes		
(1) Represents approximately 3 months of operating expenditures		
RESERVED FOR CAPITAL RESERVES / RENEWAL AND REPLACEMENT (2)		
Beginning Balance - 4/30/25	$	622,911	
Additional Use of Reserves During Fiscal Year 2025 (3)	(246,703)	
Total Funds Available (Estimated) - 9/30/25	$	376,208	

(3) Use of reserves for stormwater management cleaning and pavement resurfacing and repainting

RESERVED FOR CAPITAL RESERVES / RENEWAL AND REPLACEMENT

Beginning Balance (Estimated) - 10/1/25	$	376,208	
Increase of Reserves During Fiscal Year 2026	135,018	
Total Funds Available (Estimated) - 9/30/26	$	511,226	

REVENUES

Special Assessments - Tax Roll
The District will levy a maintenance assessment on all assessable property within the district.
HOA Contributions
The portion of street lighting billed to the Antilles and Belize Communities.
Interest Income
The District earns interest on the monthly average collected balance for each of its investment accounts.

Expenditures - General and Administrative

Supervisors Fees
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated $200 per meeting in which they attend. The budgeted amount for the fiscal year is based on all supervisors attending 6 meetings.
FICA Taxes
Payroll taxes on Board of Supervisor’s compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor’s payroll expenditures.
Engineering
The District's engineer will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.
Arbitrage Calculation
The District is required to have an independent certified public accounting firm annually conduct an arbitrage rebate calculation on the Special Assessment Refunding Bonds, Series 2013. The annual fee is based on historical cost for this service.
Assessment Roll
GMS SF, LLC provides assessment services for closing lot sales, assessment roll services with the local tax collector and financial advisory services.
Attorney
The District’s attorney will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.
Dissemination
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.
Annual Audit
The District is required by Florida Statute to arrange for an annual audit of its financial records by an independent certified public accounting firm.
Trustee Fees
The District issued Series 2013 and 2014 bonds that are deposited with a trustee at US Bank. The annual trustee fee is based on prior year’s cost.
Management Fees
The District receives management, accounting and administrative services as part of a management agreement with Governmental Management Services-South Florida, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the management agreement.
Information Technology
The District processes all of its financial activities, i.e., accounts payable, financial statements, etc. on a mainframe computer leased by Governmental Management Services-South Florida.
Website Maintenance
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding compliance issues. This website will be maintained by GMS-SF, LLC and updated monthly.
Postage and Delivery
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.

Expenditures - General and Administrative (Continued)

Printing and Binding
This category includes expenses relating to the printing and binding of agenda packages for board meetings, accounts payable checks, stationary, envelopes, photocopies, etc.

Rental and Leases
The District will be charged $200 per month for office rent from Governmental Management Services-South Florida, Inc. for the District's Public Records office located in Miami.
Insurance General Liability
The District's general liability and public officials liability insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental agencies. The amount is based upon similar community development districts.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.
Other Current Charges
This includes monthly bank charges and any other miscellaneous expenses that incur during the fiscal year.
Office Supplies
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.
Due, Licenses and Subscriptions
The District is required to pay an annual fee to the Department of Economic Opportunity Community Affairs for $175.

Expenditures – Operations and Maintenance

Electricity
The cost of the electric service for street lighting in the District.

Stormwater Management Cleaning
Costs to vacuum, clear and clean certain drains, catch basins and pipelines that constitute District's stormwater management system.
Pavement Resurfacing and Repainting
Costs to resurface and repaint roadways within certain communities within the District.
Contingency
Unanticipated repairs or maintenance that may need to be done during the fiscal year.
Reserves
Funds set aside for a future use for repairs and improvements.

Proposed Budget
Debt Service Series 2013 Special Assessment Refunding Bonds

	Adopted Budget	Actuals Through	
Projected Next	Projected Through	Proposed Budget	
Description	Fiscal Year 2025	4/30/25	5 Months	9/30/25	Fiscal Year 2026	

REVENUES:						
Special Assessments - Tax Roll	$	1,458,233	$	1,408,104	$	59,761	$	1,467,865	$	1,458,233	
Interest Income	-	66,207	12,575	78,782	-	
Carry Forward Surplus (1)	1,385,325	-	1,385,325	1,385,325	1,491,866	
TOTAL REVENUES	$ 2,843,558	$ 1,474,311	$ 1,457,661	$ 2,931,972	$ 2,950,099	

EXPENDITURES:						
Interest - 11/1	$	257,553	$	257,553	$	(0)	$	257,553	$	240,209	
Interest - 5/1	257,553	-	257,553	257,553	240,209	
Principal - 5/1	925,000	-	925,000	925,000	965,000	
TOTAL EXPENDITURES	$ 1,440,106	$	257,553	$ 1,182,553	$ 1,440,106	$ 1,445,419	
						
EXCESS REVENUES (EXPENDITURES)	$ 1,403,452	$ 1,216,758	$	275,108	$ 1,491,866	$ 1,504,680	

(1) Carry Forward is Net of Reserve Requirement

Interest Due 11/1/26

$221,513

$221,513

Amortization Schedule
Debt Service Series 2013 Special Assessment Refunding Bonds

Period	Outstanding Balance	Principal	Interest	Annual Debt Service	

05/01/25	
$	
13,525,000	
$	
925,000  $	
257,553	
$	
-	
11/01/25	12,600,000	-	240,209	1,422,763	
05/01/26	12,600,000	965,000	240,209		
11/01/26	11,635,000	-	221,513	1,426,722	
05/01/27	11,635,000	1,005,000	221,513		
11/01/27	10,630,000	-	200,784	1,427,297	
05/01/28	10,630,000	1,045,000	200,784		
11/01/28	9,585,000	-	179,231	1,425,016	
05/01/29	9,585,000	1,090,000	179,231		
11/01/29	8,495,000	-	156,750	1,425,981	
05/01/30	8,495,000	1,140,000	156,750		
11/01/30	7,355,000	-	133,238	1,429,988	
05/01/31	7,355,000	1,190,000	133,238		
11/01/31	6,165,000	-	108,694	1,431,931	
05/01/32	6,165,000	1,235,000	108,694		
11/01/32	4,930,000	-	83,222	1,426,916	
05/01/33	4,930,000	1,290,000	83,222		
11/01/33	3,640,000	-	56,616	1,429,838	
05/01/34	3,640,000	1,345,000	56,616		
11/01/34	2,295,000	-	28,875	1,430,491	
05/01/35	2,295,000	1,400,000	28,875		
Total		$	12,630,000  $	3,333,369	$	14,534,494	

Proposed Budget
Debt Service Series 2014 Special Assessment Bonds

	Adopted		Actuals				Projected		Proposed	
	Budget		Through	Projected Next		Through		Budget	
Description		Fiscal Year 2025		4/30/25		5 Months		9/30/25		Fiscal Year 2026	

REVENUES:											
Special Assessments - Tax Roll	$	57,272	$	55,304	$	2,347	$	57,651	$	57,272	
Interest Income		-		1,586		1,200		2,786		-	
Carry Forward Surplus (1)		35,886		-		35,886		35,886		38,575	
TOTAL REVENUES	$	93,158	$	56,890	$	39,433	$	96,323	$	95,848	

EXPENDITURES:											
Interest - 11/1	$	18,874	$	18,874	$	-	$	18,874	$	18,399	
Interest - 5/1		18,874		-		18,874		18,874		18,399	
Principal - 5/1		20,000		-		20,000		20,000		21,000	
TOTAL EXPENDITURES	$	57,748	$	18,874	$	38,874	$	57,748	$	57,798	

EXCESS REVENUES (EXPENDITURES)	$	35,411	$	38,016	$	559	$	38,575	$	38,050	

(1) Carry Forward is Net of Reserve Requirement						
Interest Due 11/1/25		
$17,834	
										$17,834	

Amortization Schedule
Debt Service Series 2014 Special Assessment Bonds

Period	Outstanding Balance	Principal	Interest	Total	

05/01/25	
$	
705,000	
$	
20,000	
$	
18,874	
$	
-	
11/01/25	685,000	-	18,399	57,273	
05/01/26	685,000	21,000	18,399		
11/01/26	664,000	-	17,834	57,233	
05/01/27	664,000	22,000	17,834		
11/01/27	642,000	-	17,243	57,078	
05/01/28	642,000	23,000	17,243		
11/01/28	619,000	-	16,625	56,868	
05/01/29	619,000	24,000	16,625		
11/01/29	595,000	-	15,980	56,605	
05/01/30	595,000	26,000	15,980		
11/01/30	569,000	-	15,281	57,261	
05/01/31	569,000	27,000	15,281		
11/01/31	542,000	-	14,556	56,837	
05/01/32	542,000	28,000	14,556		
11/01/32	514,000	-	13,803	56,359	
05/01/33	514,000	30,000	13,803		
11/01/33	484,000	-	12,997	56,800	
05/01/34	484,000	32,000	12,997		
11/01/34	452,000	-	12,137	57,134	
05/01/35	452,000	33,000	12,137		
11/01/35	419,000	-	11,250	56,387	
05/01/36	419,000	35,000	11,250		
11/01/36	384,000	-	10,266	56,516	
05/01/37	384,000	37,000	10,266		
11/01/37	347,000	-	9,225	56,491	
05/01/38	347,000	39,000	9,225		
11/01/38	308,000	-	8,128	56,353	
05/01/39	308,000	42,000	8,128		
11/01/39	266,000	-	6,947	57,075	
05/01/40	266,000	44,000	6,947		
11/01/40	222,000	-	5,709	56,656	
05/01/41	222,000	47,000	5,709		
11/01/41	175,000	-	4,388	57,097	
05/01/42	175,000	49,000	4,388		
11/01/42	126,000	-	3,009	56,397	
05/01/43	126,000	52,000	3,009		
11/01/43	74,000	-	1,547	56,556	
05/01/44	74,000	55,000	1,547		
Total		$	686,000	$	468,395	$ 1,097,848	

Islands at Doral III
Community Development District
Non-Ad Valorem Assessments Comparison

Neighborhood	
Product Type	O&M Units	Bond Units 2013	Bonds Units 2014	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit	
	
Fiscal Year 2026	
Fiscal Year 2025		
Fiscal Year 2026	
Fiscal Year 2025		
Fiscal Year 2026	
Fiscal Year 2025		
					O&M	O&M	Increase/	Series 2013	Series 2014	Series 2013	Series 2014	Increase/	Total Assessed	Total Assessed	Increase/	
							(Decrease)					(Decrease)	Per Unit	Per Unit	(Decrease)	

Monaco	
Townhomes (Expanded Area)	
52	
0	
52	
$170.92	
$60.92	
$110.00	
$0.00	
$1,159.36	
$0.00	
$1,159.36	
$0.00	
$1,330.28	
$1,220.28	
$110.00	
St. Moritz/Promenade Shores	3 Story Garden Units	480	480	0	$170.92	$60.92	$110.00	$801.56	$0.00	$801.56	$0.00	$0.00	$972.48	$862.48	$110.00	
Santorini/The Towns at St. Moritz	TH 23'	250	250	0	$170.92	$60.92	$110.00	$901.75	$0.00	$901.75	$0.00	$0.00	$1,072.67	$962.67	$110.00	
Antilles	TH 23' - Antillas	364	364	0	$170.92	$60.92	$110.00	$901.75	$0.00	$901.75	$0.00	$0.00	$1,072.67	$962.67	$110.00	
Netherlands	TH 32'	42	42	0	$170.92	$60.92	$110.00	$1,001.96	$0.00	$1,001.96	$0.00	$0.00	$1,172.88	$1,062.88	$110.00	
Madeira	TH 35'-Madeira	134	134	0	$216.48	$106.48	$110.00	$1,102.14	$0.00	$1,102.14	$0.00	$0.00	$1,318.62	$1,208.62	$110.00	
Corsica/Menorca/St. Moritz Estates	Single Family	280	280	0	$170.92	$60.92	$110.00	$1,452.82	$0.00	$1,452.82	$0.00	$0.00	$1,623.74	$1,513.74	$110.00	
	Total	1602	1550	52						

RESOLUTION 2025-07
A RESOLUTION OF THE ISLANDS AT DORAL III COMMUNITY DEVELOPMENT DISTRICT (THE "DISTRICT") RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026

WHEREAS, the District Manager of the District has, prior to the fifteenth (15th) day in June, 2025, submitted to the Board of Supervisors (the "Board") a proposed budget for the next ensuing budget year along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the proposed annual budget and any proposed long-term financial plan or program of the District for future operations (the "Proposed Budget”) the District did file a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Sections 190.008(2)(b) and 218.34(3), Florida Statutes; and

WHEREAS, on March 5, 2025, the Board set May 21, 2025 as the date for a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a) Florida Statutes; and subsequently the public hearing was rescheduled to June 4, 2025 ; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1 of each year, the District Board by passage of the Annual Appropriation Resolution shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget on a Cash Flow Budget basis, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year; and

WHEREAS, Section 190.021, Florida Statutes, provides that the Annual Appropriation Resolution shall also fix the Maintenance Special Assessments and Benefit Special Assessments upon each piece of property within the boundaries of the District benefited by the adopted maintenance and capital improvement program of the District, such levy representing the amount of assessments for District purposes necessary to provide for payment during the ensuing budget year of all properly authorized expenditures to be incurred by the District, including principal and interest of special revenue, capital improvement and/or benefit assessment bonds.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF ISLANDS AT DORAL III COMMUNITY DEVELOPMENT DISTRICT, THAT;

Section 1. Budget
The Board of Supervisors has reviewed the District Manager's Proposed Budget, a copy of which is on file with the office of the District Treasurer and the office of the Recording Secretary, and hereby approves certain amendments thereto, as shown in Section 2 below.

The District Manager's Proposed Budget, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes, and is incorporated herein by reference; provided, however, that the comparative figures contained in the adopted budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures for the fiscal year 2025 and/or revised projections for fiscal year 2026.

The adopted budget, as amended, shall be maintained in the office of the District Treasurer and the District Recording Secretary and identified as "The Budget for the Islands at Doral III Community Development District for the Fiscal Year Ending September 30, 2026, as adopted by the Board of Supervisors on June 4, 2025.”

Section 2. Appropriations
That there be, and hereby is appropriated out of the revenues of the Islands at Doral III Community Development District, for the fiscal year beginning October 1, 2025, and ending September 30, 2026 the sum of $1,808,390  to be raised by the levy of assessments and otherwise, which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

Total General Fund	$305,173		
Total Debt Service 2013	$ 1,445,419		
Total Debt Service 2014	$ 57,798		
Total All Funds	$1,808,390		

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

The Board may increase any revenue or income budget account to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpended balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10% of the total appropriation of a given program or project to be transferred previously approved transfers included. Such transfer shall not have the effect of causing a more than
$10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the applicable department director and the District Manager or Treasurer. The District Manager or Treasurer must establish administrative procedures, which require information on the request forms proving that such transfer requests comply with this section.
Introduced, considered favorably, and adopted this 4th day of June 2025

Islands at Doral III Community Development District

Chairman / Vice Chairman Attest:

Secretary / Assistant Secretary

RESOLUTION 2025-08

A RESOLUTION LEVYING A NON-AD VALOREM MAINTENANCE ASSESSMENT FOR THE GENERAL FUND AND ADOPTING AN ASSESSMENT ROLL OF THE ISLANDS AT DORAL III COMMUNITY DEVELOPMENT DISTRICT FOR FISCAL YEAR 2026

WHEREAS, certain improvements exist within the Islands at Doral III Community Development District (the “District”) and certain costs associated with the operation, repairs and maintenance of these improvements are being incurred; and

WHEREAS, the Board of Supervisors of the Islands at Doral III Community Development District (the “Board”) find that the District's total General Fund Assessment during Fiscal Year 2026, will amount to $ 279,918.88	; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect on the tax roll pursuant to the Uniform Method authorized by Chapter 197, Florida Statutes; alternatively, the district may choose to directly collect and enforce all or a portion of the debt service assessment; and

WHEREAS, the Board finds that the costs of administration of the Debt Service Fund provide special and peculiar benefit to certain property within the District; and

WHEREAS, the Board finds that the assessments on the affected parcels of property to pay for the special and peculiar benefits are fairly and reasonably apportioned in proportion to the benefits received;

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ISLANDS AT DORAL III COMMUNITY DEVELOPMENT DISTRICT OF MIAMI-DADE COUNTY, FLORIDA, THAT;

Section 1. A special assessment for maintenance as provided for in Chapter 190 Florida Statutes (hereinafter referred to as “assessment” or “assessments”) is hereby levied on all assessable land within the District.

Section 2. That the collection and enforcement of the aforesaid assessments on assessable lands within the District shall be by the Tax Collector serving as agent of the State of Florida in Miami-Dade County (“Tax Collector”) and shall be at the same time and in like manner as ad valorem taxes and subject to all ad valorem tax collection and enforcement procedures which attend the use of the official annual tax notice under Section 190.021(3), Florida Statutes. Alternatively, the District may choose to directly collect and enforce all or a portion of these assessments.

Section 3.  That a portion of said assessment levies on the assessable lands within the District as shown in the Assessment Roll, Exhibit “A”, are hereby certified to the Miami-Dade County Property Appraiser, to be extended on the Miami-Dade County Tax Roll and shall be collected by the Tax Collector in the same manner and time as Miami-Dade County taxes pursuant to the uniform collection methodology Section 197.3632, Florida Statutes. The proceeds therefrom shall be paid to the District. The chairman of the Board of the District shall designate the District Manager these certification duties. The balance of said assessment levies as shown in the Assessment Roll, Exhibit “A”, are directly assessed to the landowner(s) by the District pursuant to Chapters 170 and 190, Florida Statutes.

Section 4. The District Manager shall keep appraised of all updates made to the Miami- Dade County property roll by the Property Appraiser after the date of this Resolution, and shall amend the District’s Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the Miami-Dade County property roll. After any amendment of the Assessment Roll, the District Manager shall file updates to the Assessment Roll in the District records.

Section 5  Be it further resolved, that a copy of this Resolution be transmitted to the proper public and governmental officials so that its purpose and effect may be carried out in accordance with law.

PASSED AND ADOPTED this 4th day of June2025, by the Board of Supervisors of the
Islands at Doral III Community Development District, Miami-Dade County, Florida.

Secretary / Assistant Secretary	Chairman / Vice Chairman

Exhibit “A” Assessment Roll

Folio	O&M	Count	
35-3007-007-0010	$170.92	1	
35-3007-007-0020	$170.92	1	
35-3007-007-0030	$170.92	1	
35-3007-007-0040	$170.92	1	
35-3007-007-0050	$170.92	1	
35-3007-007-0060	$170.92	1	
35-3007-007-0070	$170.92	1	
35-3007-007-0080	$170.92	1	
35-3007-007-0090	$170.92	1	
35-3007-007-0100	$170.92	1	
35-3007-007-0110	$170.92	1	
35-3007-007-0120	$170.92	1	
35-3007-007-0130	$170.92	1	
35-3007-007-0140	$170.92	1	
35-3007-007-0150	$170.92	1	
35-3007-007-0160	$170.92	1	
35-3007-007-0170	$170.92	1	
35-3007-007-0180	$170.92	1	
35-3007-007-0190	$170.92	1	
35-3007-007-0200	$170.92	1	
35-3007-007-0210	$170.92	1	
35-3007-007-0220	$170.92	1	
35-3007-007-0230	$170.92	1	
35-3007-007-0240	$170.92	1	
35-3007-007-0250	$170.92	1	
35-3007-007-0260	$170.92	1	
35-3007-007-0270	$170.92	1	
35-3007-007-0280	$170.92	1	
35-3007-007-0290	$170.92	1	
35-3007-007-0300	$170.92	1	
35-3007-007-0310	$170.92	1	
35-3007-007-0320	$170.92	1	
35-3007-007-0330	$170.92	1	
35-3007-007-0340	$170.92	1	
35-3007-007-0350	$170.92	1	
35-3007-007-0360	$170.92	1	
35-3007-007-0370	$170.92	1	
35-3007-007-0380	$170.92	1	
35-3007-007-0390	$170.92	1	
35-3007-007-0400	$170.92	1	
35-3007-007-0410	$170.92	1	
35-3007-007-0420	$170.92	1	
35-3007-008-0010	$170.92	1	
35-3007-008-0020	$170.92	1	
35-3007-008-0030	$170.92	1	
35-3007-008-0040	$170.92	1	
35-3007-008-0050	$170.92	1	
35-3007-008-0060	$170.92	1	
35-3007-008-0070	$170.92	1	
35-3007-008-0080	$170.92	1	
35-3007-008-0090	$170.92	1	
35-3007-008-0100	$170.92	1	
35-3007-008-0110	$170.92	1	
35-3007-008-0120	$170.92	1	

	
Folio	O&M	Count	
35-3007-011-3040	$170.92	1	
35-3007-011-3050	$170.92	1	
35-3007-011-3060	$170.92	1	
35-3007-011-3070	$170.92	1	
35-3007-011-3080	$170.92	1	
35-3007-011-3090	$170.92	1	
35-3007-011-3100	$170.92	1	
35-3007-011-3110	$170.92	1	
35-3007-011-3120	$170.92	1	
35-3007-011-3130	$170.92	1	
35-3007-011-3140	$170.92	1	
35-3007-011-3150	$170.92	1	
35-3007-011-3160	$170.92	1	
35-3007-011-3170	$170.92	1	
35-3007-011-3180	$170.92	1	
35-3007-011-3190	$170.92	1	
35-3007-011-3200	$170.92	1	
35-3007-011-3210	$170.92	1	
35-3007-011-3220	$170.92	1	
35-3007-011-3230	$170.92	1	
35-3007-011-3240	$170.92	1	
35-3007-011-3250	$170.92	1	
35-3007-011-3260	$170.92	1	
35-3007-011-3270	$170.92	1	
35-3007-011-3280	$170.92	1	
35-3007-011-3290	$170.92	1	
35-3007-011-3300	$170.92	1	
35-3007-011-3310	$170.92	1	
35-3007-011-3320	$170.92	1	
35-3007-011-3330	$170.92	1	
35-3007-011-3340	$170.92	1	
35-3007-011-3350	$170.92	1	
35-3007-011-3360	$170.92	1	
35-3007-011-3370	$170.92	1	
35-3007-011-3380	$170.92	1	
35-3007-011-3390	$170.92	1	
35-3007-011-3400	$170.92	1	
35-3007-011-3410	$170.92	1	
35-3007-011-3420	$170.92	1	
35-3007-011-3430	$170.92	1	
35-3007-011-3440	$170.92	1	
35-3007-011-3450	$170.92	1	
35-3007-011-3460	$170.92	1	
35-3007-011-3470	$170.92	1	
35-3007-011-3480	$170.92	1	
35-3007-011-3490	$170.92	1	
35-3007-011-3500	$170.92	1	
35-3007-011-3510	$170.92	1	
35-3007-011-3520	$170.92	1	
35-3007-011-3530	$170.92	1	
35-3007-011-3540	$170.92	1	
35-3007-011-3550	$170.92	1	
35-3007-011-3560	$170.92	1	
35-3007-011-3570	$170.92	1	

Folio	O&M	Count	
35-3007-008-0130	$170.92	1	
35-3007-008-0140	$170.92	1	
35-3007-008-0150	$170.92	1	
35-3007-008-0160	$170.92	1	
35-3007-008-0170	$170.92	1	
35-3007-008-0180	$170.92	1	
35-3007-008-0190	$170.92	1	
35-3007-008-0200	$170.92	1	
35-3007-008-0210	$170.92	1	
35-3007-008-0220	$170.92	1	
35-3007-008-0230	$170.92	1	
35-3007-008-0240	$170.92	1	
35-3007-008-0250	$170.92	1	
35-3007-008-0260	$170.92	1	
35-3007-008-0270	$170.92	1	
35-3007-008-0280	$170.92	1	
35-3007-008-0290	$170.92	1	
35-3007-008-0300	$170.92	1	
35-3007-008-0310	$170.92	1	
35-3007-008-0320	$170.92	1	
35-3007-008-0330	$170.92	1	
35-3007-008-0340	$170.92	1	
35-3007-008-0350	$170.92	1	
35-3007-008-0360	$170.92	1	
35-3007-008-0370	$170.92	1	
35-3007-008-0380	$170.92	1	
35-3007-008-0390	$170.92	1	
35-3007-008-0400	$170.92	1	
35-3007-008-0410	$170.92	1	
35-3007-008-0420	$170.92	1	
35-3007-008-0430	$170.92	1	
35-3007-008-0440	$170.92	1	
35-3007-008-0450	$170.92	1	
35-3007-008-0460	$170.92	1	
35-3007-008-0470	$170.92	1	
35-3007-008-0480	$170.92	1	
35-3007-008-0490	$170.92	1	
35-3007-008-0500	$170.92	1	
35-3007-008-0510	$170.92	1	
35-3007-008-0520	$170.92	1	
35-3007-008-0530	$170.92	1	
35-3007-008-0540	$170.92	1	
35-3007-008-0550	$170.92	1	
35-3007-008-0560	$170.92	1	
35-3007-008-0570	$170.92	1	
35-3007-008-0580	$170.92	1	
35-3007-008-0590	$170.92	1	
35-3007-008-0600	$170.92	1	
35-3007-008-0610	$170.92	1	
35-3007-008-0620	$170.92	1	
35-3007-008-0630	$170.92	1	
35-3007-008-0640	$170.92	1	
35-3007-008-0650	$170.92	1	
35-3007-008-0660	$170.92	1	

	
Folio	O&M	Count	
35-3007-011-3580	$170.92	1	
35-3007-011-3590	$170.92	1	
35-3007-011-3600	$170.92	1	
35-3007-011-3610	$170.92	1	
35-3007-011-3620	$170.92	1	
35-3007-011-3630	$170.92	1	
35-3007-011-3640	$170.92	1	
35-3007-011-3650	$170.92	1	
35-3007-011-3660	$170.92	1	
35-3007-011-3670	$170.92	1	
35-3007-011-3680	$170.92	1	
35-3007-011-3690	$170.92	1	
35-3007-011-3700	$170.92	1	
35-3007-011-3710	$170.92	1	
35-3007-011-3720	$170.92	1	
35-3007-011-3730	$170.92	1	
35-3007-011-3740	$170.92	1	
35-3007-011-3750	$170.92	1	
35-3007-011-3760	$170.92	1	
35-3007-011-3770	$170.92	1	
35-3007-011-3780	$170.92	1	
35-3007-011-3790	$170.92	1	
35-3007-011-3800	$170.92	1	
35-3007-011-3810	$170.92	1	
35-3007-011-3820	$170.92	1	
35-3007-011-3830	$170.92	1	
35-3007-011-3840	$170.92	1	
35-3007-011-3850	$170.92	1	
35-3007-011-3860	$170.92	1	
35-3007-011-3870	$170.92	1	
35-3007-011-3880	$170.92	1	
35-3007-011-3890	$170.92	1	
35-3007-011-3900	$170.92	1	
35-3007-011-3910	$170.92	1	
35-3007-011-3920	$170.92	1	
35-3007-011-3930	$170.92	1	
35-3007-011-3940	$170.92	1	
35-3007-011-3950	$170.92	1	
35-3007-011-3960	$170.92	1	
35-3007-011-3970	$170.92	1	
35-3007-011-3980	$170.92	1	
35-3007-011-3990	$170.92	1	
35-3007-011-4000	$170.92	1	
35-3007-011-4010	$170.92	1	
35-3007-011-4020	$170.92	1	
35-3007-011-4030	$170.92	1	
35-3007-011-4040	$170.92	1	
35-3007-011-4050	$170.92	1	
35-3007-011-4060	$170.92	1	
35-3007-011-4070	$170.92	1	
35-3007-011-4080	$170.92	1	
35-3007-011-4090	$170.92	1	
35-3007-011-4100	$170.92	1	
35-3007-011-4110	$170.92	1	

Folio	O&M	Count	
35-3007-008-0670	$170.92	1	
35-3007-008-0680	$170.92	1	
35-3007-008-0690	$170.92	1	
35-3007-008-0700	$170.92	1	
35-3007-008-0710	$170.92	1	
35-3007-008-0720	$170.92	1	
35-3007-008-0730	$170.92	1	
35-3007-008-0740	$170.92	1	
35-3007-008-0750	$170.92	1	
35-3007-008-0760	$170.92	1	
35-3007-008-0770	$170.92	1	
35-3007-008-0780	$170.92	1	
35-3007-008-0790	$170.92	1	
35-3007-008-0800	$170.92	1	
35-3007-008-0810	$170.92	1	
35-3007-008-0820	$170.92	1	
35-3007-008-0830	$170.92	1	
35-3007-008-0840	$170.92	1	
35-3007-008-0850	$170.92	1	
35-3007-008-0860	$170.92	1	
35-3007-008-0870	$170.92	1	
35-3007-008-0880	$170.92	1	
35-3007-008-0890	$170.92	1	
35-3007-008-0900	$170.92	1	
35-3007-008-0910	$170.92	1	
35-3007-008-0920	$170.92	1	
35-3007-008-0930	$170.92	1	
35-3007-008-0940	$170.92	1	
35-3007-008-0950	$170.92	1	
35-3007-008-0960	$170.92	1	
35-3007-008-0970	$170.92	1	
35-3007-008-0980	$170.92	1	
35-3007-008-0990	$170.92	1	
35-3007-008-1000	$170.92	1	
35-3007-008-1010	$170.92	1	
35-3007-008-1020	$170.92	1	
35-3007-008-1030	$170.92	1	
35-3007-008-1040	$170.92	1	
35-3007-008-1050	$170.92	1	
35-3007-008-1060	$170.92	1	
35-3007-008-1070	$170.92	1	
35-3007-008-1080	$170.92	1	
35-3007-008-1090	$170.92	1	
35-3007-008-1100	$170.92	1	
35-3007-008-1110	$170.92	1	
35-3007-008-1120	$170.92	1	
35-3007-008-1130	$170.92	1	
35-3007-008-1140	$170.92	1	
35-3007-008-1150	$170.92	1	
35-3007-008-1160	$170.92	1	
35-3007-008-1170	$170.92	1	
35-3007-008-1180	$170.92	1	
35-3007-008-1190	$170.92	1	
35-3007-008-1200	$170.92	1	

	
Folio	O&M	Count	
35-3007-011-4120	$170.92	1	
35-3007-011-4130	$170.92	1	
35-3007-011-4140	$170.92	1	
35-3007-011-4150	$170.92	1	
35-3007-011-4160	$170.92	1	
35-3007-011-4170	$170.92	1	
35-3007-011-4180	$170.92	1	
35-3007-011-4190	$170.92	1	
35-3007-011-4200	$170.92	1	
35-3007-011-4210	$170.92	1	
35-3007-011-4220	$170.92	1	
35-3007-011-4230	$170.92	1	
35-3007-011-4240	$170.92	1	
35-3007-011-4250	$170.92	1	
35-3007-011-4260	$170.92	1	
35-3007-011-4270	$170.92	1	
35-3007-011-4280	$170.92	1	
35-3007-011-4290	$170.92	1	
35-3007-011-4300	$170.92	1	
35-3007-011-4310	$170.92	1	
35-3007-011-4320	$170.92	1	
35-3007-011-4330	$170.92	1	
35-3007-011-4340	$170.92	1	
35-3007-011-4350	$170.92	1	
35-3007-011-4360	$170.92	1	
35-3007-011-4370	$170.92	1	
35-3007-011-4380	$170.92	1	
35-3007-011-4390	$170.92	1	
35-3007-011-4400	$170.92	1	
35-3007-011-4410	$170.92	1	
35-3007-011-4420	$170.92	1	
35-3007-011-4430	$170.92	1	
35-3007-011-4440	$170.92	1	
35-3007-011-4450	$170.92	1	
35-3007-011-4460	$170.92	1	
35-3007-011-4470	$170.92	1	
35-3007-011-4480	$170.92	1	
35-3007-011-4490	$170.92	1	
35-3007-014-0010	$170.92	1	
35-3007-014-0020	$170.92	1	
35-3007-014-0030	$170.92	1	
35-3007-014-0040	$170.92	1	
35-3007-014-0050	$170.92	1	
35-3007-014-0060	$170.92	1	
35-3007-014-0070	$170.92	1	
35-3007-014-0080	$170.92	1	
35-3007-014-0090	$170.92	1	
35-3007-014-0100	$170.92	1	
35-3007-014-0110	$170.92	1	
35-3007-014-0120	$170.92	1	
35-3007-014-0130	$170.92	1	
35-3007-014-0140	$170.92	1	
35-3007-014-0150	$170.92	1	
35-3007-014-0160	$170.92	1	

Folio	O&M	Count	
35-3007-008-1210	$170.92	1	
35-3007-008-1220	$170.92	1	
35-3007-008-1230	$170.92	1	
35-3007-008-1240	$170.92	1	
35-3007-008-1250	$170.92	1	
35-3007-008-1260	$170.92	1	
35-3007-008-1270	$170.92	1	
35-3007-008-1280	$170.92	1	
35-3007-008-1290	$170.92	1	
35-3007-008-1300	$170.92	1	
35-3007-008-1310	$170.92	1	
35-3007-008-1320	$170.92	1	
35-3007-008-1330	$170.92	1	
35-3007-008-1340	$170.92	1	
35-3007-008-1350	$170.92	1	
35-3007-008-1360	$170.92	1	
35-3007-008-1370	$170.92	1	
35-3007-008-1380	$170.92	1	
35-3007-008-1390	$170.92	1	
35-3007-008-1400	$170.92	1	
35-3007-008-1410	$170.92	1	
35-3007-008-1420	$170.92	1	
35-3007-008-1430	$170.92	1	
35-3007-008-1440	$170.92	1	
35-3007-008-1450	$170.92	1	
35-3007-008-1460	$170.92	1	
35-3007-008-1470	$170.92	1	
35-3007-008-1480	$170.92	1	
35-3007-008-1490	$170.92	1	
35-3007-008-1500	$170.92	1	
35-3007-008-1510	$170.92	1	
35-3007-008-1520	$170.92	1	
35-3007-008-1530	$170.92	1	
35-3007-008-1540	$170.92	1	
35-3007-008-1550	$170.92	1	
35-3007-008-1560	$170.92	1	
35-3007-008-1570	$170.92	1	
35-3007-008-1580	$170.92	1	
35-3007-008-1590	$170.92	1	
35-3007-008-1600	$170.92	1	
35-3007-008-1610	$170.92	1	
35-3007-008-1620	$170.92	1	
35-3007-008-1630	$170.92	1	
35-3007-008-1640	$170.92	1	
35-3007-008-1650	$170.92	1	
35-3007-008-1660	$170.92	1	
35-3007-008-1670	$170.92	1	
35-3007-008-1680	$170.92	1	
35-3007-008-1690	$170.92	1	
35-3007-008-1700	$170.92	1	
35-3007-008-1710	$170.92	1	
35-3007-008-1720	$170.92	1	
35-3007-008-1730	$170.92	1	
35-3007-008-1740	$170.92	1	

	
Folio	O&M	Count	
35-3007-014-0170	$170.92	1	
35-3007-014-0180	$170.92	1	
35-3007-014-0190	$170.92	1	
35-3007-014-0200	$170.92	1	
35-3007-014-0210	$170.92	1	
35-3007-014-0220	$170.92	1	
35-3007-014-0230	$170.92	1	
35-3007-014-0240	$170.92	1	
35-3007-014-0250	$170.92	1	
35-3007-014-0260	$170.92	1	
35-3007-014-0270	$170.92	1	
35-3007-014-0280	$170.92	1	
35-3007-014-0290	$170.92	1	
35-3007-014-0300	$170.92	1	
35-3007-014-0310	$170.92	1	
35-3007-014-0320	$170.92	1	
35-3007-014-0330	$170.92	1	
35-3007-014-0340	$170.92	1	
35-3007-014-0350	$170.92	1	
35-3007-014-0360	$170.92	1	
35-3007-014-0370	$170.92	1	
35-3007-014-0380	$170.92	1	
35-3007-014-0390	$170.92	1	
35-3007-014-0400	$170.92	1	
35-3007-014-0410	$170.92	1	
35-3007-014-0420	$170.92	1	
35-3007-014-0430	$170.92	1	
35-3007-014-0440	$170.92	1	
35-3007-014-0450	$170.92	1	
35-3007-014-0460	$170.92	1	
35-3007-014-0470	$170.92	1	
35-3007-014-0480	$170.92	1	
35-3007-014-0490	$170.92	1	
35-3007-014-0500	$170.92	1	
35-3007-014-0510	$170.92	1	
35-3007-014-0520	$170.92	1	
35-3007-014-0530	$170.92	1	
35-3007-014-0540	$170.92	1	
35-3007-014-0550	$170.92	1	
35-3007-014-0560	$170.92	1	
35-3007-014-0570	$170.92	1	
35-3007-014-0580	$170.92	1	
35-3007-014-0590	$170.92	1	
35-3007-014-0600	$170.92	1	
35-3007-014-0610	$170.92	1	
35-3007-014-0620	$170.92	1	
35-3007-014-0630	$170.92	1	
35-3007-014-0640	$170.92	1	
35-3007-014-0650	$170.92	1	
35-3007-014-0660	$170.92	1	
35-3007-014-0670	$170.92	1	
35-3007-014-0680	$170.92	1	
35-3007-014-0690	$170.92	1	
35-3007-014-0700	$170.92	1	

Folio	O&M	Count	
35-3007-008-1750	$170.92	1	
35-3007-008-1760	$170.92	1	
35-3007-008-1770	$170.92	1	
35-3007-008-1780	$170.92	1	
35-3007-008-1790	$170.92	1	
35-3007-008-1800	$170.92	1	
35-3007-008-1810	$170.92	1	
35-3007-008-1820	$170.92	1	
35-3007-008-1830	$170.92	1	
35-3007-008-1840	$170.92	1	
35-3007-008-1850	$170.92	1	
35-3007-008-1860	$170.92	1	
35-3007-008-1870	$170.92	1	
35-3007-008-1880	$170.92	1	
35-3007-008-1890	$170.92	1	
35-3007-008-1900	$170.92	1	
35-3007-008-1910	$170.92	1	
35-3007-008-1920	$170.92	1	
35-3007-008-1930	$170.92	1	
35-3007-008-1940	$170.92	1	
35-3007-008-1950	$170.92	1	
35-3007-008-1960	$170.92	1	
35-3007-008-1970	$170.92	1	
35-3007-008-1980	$170.92	1	
35-3007-008-1990	$170.92	1	
35-3007-008-2000	$170.92	1	
35-3007-008-2010	$170.92	1	
35-3007-008-2020	$170.92	1	
35-3007-008-2030	$170.92	1	
35-3007-008-2040	$170.92	1	
35-3007-008-2050	$170.92	1	
35-3007-008-2060	$170.92	1	
35-3007-008-2070	$170.92	1	
35-3007-008-2080	$170.92	1	
35-3007-008-2090	$170.92	1	
35-3007-008-2100	$170.92	1	
35-3007-008-2110	$170.92	1	
35-3007-008-2120	$170.92	1	
35-3007-008-2130	$170.92	1	
35-3007-008-2140	$170.92	1	
35-3007-008-2150	$170.92	1	
35-3007-008-2160	$170.92	1	
35-3007-008-2170	$170.92	1	
35-3007-008-2180	$170.92	1	
35-3007-008-2190	$170.92	1	
35-3007-008-2200	$170.92	1	
35-3007-008-2210	$170.92	1	
35-3007-008-2220	$170.92	1	
35-3007-008-2230	$170.92	1	
35-3007-008-2240	$170.92	1	
35-3007-008-2250	$170.92	1	
35-3007-008-2260	$170.92	1	
35-3007-008-2270	$170.92	1	
35-3007-008-2280	$170.92	1	

	
Folio	O&M	Count	
35-3007-014-0710	$170.92	1	
35-3007-014-0720	$170.92	1	
35-3007-014-0730	$170.92	1	
35-3007-014-0740	$170.92	1	
35-3007-014-0750	$170.92	1	
35-3007-014-0760	$170.92	1	
35-3007-014-0770	$170.92	1	
35-3007-014-0780	$170.92	1	
35-3007-014-0790	$170.92	1	
35-3007-014-0800	$170.92	1	
35-3007-014-0810	$170.92	1	
35-3007-014-0820	$170.92	1	
35-3007-014-0830	$170.92	1	
35-3007-014-0840	$170.92	1	
35-3007-014-0850	$170.92	1	
35-3007-014-0860	$170.92	1	
35-3007-014-0870	$170.92	1	
35-3007-014-0880	$170.92	1	
35-3007-014-0890	$170.92	1	
35-3007-014-0900	$170.92	1	
35-3007-014-0910	$170.92	1	
35-3007-014-0920	$170.92	1	
35-3007-014-0930	$170.92	1	
35-3007-014-0940	$170.92	1	
35-3007-014-0950	$170.92	1	
35-3007-014-0960	$170.92	1	
35-3007-014-0970	$170.92	1	
35-3007-014-0980	$170.92	1	
35-3007-014-0990	$170.92	1	
35-3007-014-1000	$170.92	1	
35-3007-014-1010	$170.92	1	
35-3007-014-1020	$170.92	1	
35-3007-014-1030	$170.92	1	
35-3007-014-1040	$170.92	1	
35-3007-014-1050	$170.92	1	
35-3007-014-1060	$170.92	1	
35-3007-014-1070	$170.92	1	
35-3007-014-1080	$170.92	1	
35-3007-014-1090	$170.92	1	
35-3007-014-1100	$170.92	1	
35-3007-014-1110	$170.92	1	
35-3007-014-1120	$170.92	1	
35-3007-014-1130	$170.92	1	
35-3007-014-1140	$170.92	1	
35-3007-014-1150	$170.92	1	
35-3007-014-1160	$170.92	1	
35-3007-014-1170	$170.92	1	
35-3007-014-1180	$170.92	1	
35-3007-014-1190	$170.92	1	
35-3007-014-1200	$170.92	1	
35-3007-014-1210	$170.92	1	
35-3007-014-1220	$170.92	1	
35-3007-014-1230	$170.92	1	
35-3007-014-1240	$170.92	1	

Folio	O&M	Count	
35-3007-008-2290	$170.92	1	
35-3007-008-2300	$170.92	1	
35-3007-008-2310	$170.92	1	
35-3007-008-2320	$170.92	1	
35-3007-008-2330	$170.92	1	
35-3007-008-2340	$170.92	1	
35-3007-008-2350	$170.92	1	
35-3007-008-2360	$170.92	1	
35-3007-008-2370	$170.92	1	
35-3007-008-2380	$170.92	1	
35-3007-008-2390	$170.92	1	
35-3007-008-2400	$170.92	1	
35-3007-008-2410	$170.92	1	
35-3007-008-2420	$170.92	1	
35-3007-008-2430	$170.92	1	
35-3007-008-2440	$170.92	1	
35-3007-008-2450	$170.92	1	
35-3007-008-2460	$170.92	1	
35-3007-008-2470	$170.92	1	
35-3007-008-2480	$170.92	1	
35-3007-008-2490	$170.92	1	
35-3007-008-2500	$170.92	1	
35-3007-008-2510	$170.92	1	
35-3007-008-2520	$170.92	1	
35-3007-008-2530	$170.92	1	
35-3007-008-2540	$170.92	1	
35-3007-008-2550	$170.92	1	
35-3007-008-2560	$170.92	1	
35-3007-008-2570	$170.92	1	
35-3007-008-2580	$170.92	1	
35-3007-008-2590	$170.92	1	
35-3007-008-2600	$170.92	1	
35-3007-008-2610	$170.92	1	
35-3007-008-2620	$170.92	1	
35-3007-008-2630	$170.92	1	
35-3007-008-2640	$170.92	1	
35-3007-008-2650	$170.92	1	
35-3007-008-2660	$170.92	1	
35-3007-008-2670	$170.92	1	
35-3007-008-2680	$170.92	1	
35-3007-008-2690	$170.92	1	
35-3007-008-2700	$170.92	1	
35-3007-008-2710	$170.92	1	
35-3007-008-2720	$170.92	1	
35-3007-008-2730	$170.92	1	
35-3007-008-2740	$170.92	1	
35-3007-008-2750	$170.92	1	
35-3007-008-2760	$170.92	1	
35-3007-008-2770	$170.92	1	
35-3007-008-2780	$170.92	1	
35-3007-008-2790	$170.92	1	
35-3007-008-2800	$170.92	1	
35-3007-008-2810	$170.92	1	
35-3007-008-2820	$170.92	1	

	
Folio	O&M	Count	
35-3007-014-1250	$170.92	1	
35-3007-014-1260	$170.92	1	
35-3007-014-1270	$170.92	1	
35-3007-014-1280	$170.92	1	
35-3007-014-1290	$170.92	1	
35-3007-014-1300	$170.92	1	
35-3007-014-1310	$170.92	1	
35-3007-014-1320	$170.92	1	
35-3007-014-1330	$170.92	1	
35-3007-014-1340	$170.92	1	
35-3007-014-1350	$170.92	1	
35-3007-014-1360	$170.92	1	
35-3007-014-1370	$170.92	1	
35-3007-014-1380	$170.92	1	
35-3007-014-1390	$170.92	1	
35-3007-014-1400	$170.92	1	
35-3007-014-1410	$170.92	1	
35-3007-014-1420	$170.92	1	
35-3007-014-1430	$170.92	1	
35-3007-014-1440	$170.92	1	
35-3007-014-1450	$170.92	1	
35-3007-014-1460	$170.92	1	
35-3007-014-1470	$170.92	1	
35-3007-014-1480	$170.92	1	
35-3007-014-1490	$170.92	1	
35-3007-014-1500	$170.92	1	
35-3007-014-1510	$170.92	1	
35-3007-014-1520	$170.92	1	
35-3007-014-1530	$170.92	1	
35-3007-014-1540	$170.92	1	
35-3007-014-1550	$170.92	1	
35-3007-014-1560	$170.92	1	
35-3007-014-1570	$170.92	1	
35-3007-014-1580	$170.92	1	
35-3007-014-1590	$170.92	1	
35-3007-014-1600	$170.92	1	
35-3007-014-1610	$170.92	1	
35-3007-014-1620	$170.92	1	
35-3007-014-1630	$170.92	1	
35-3007-014-1640	$170.92	1	
35-3007-014-1650	$170.92	1	
35-3007-014-1660	$170.92	1	
35-3007-014-1670	$170.92	1	
35-3007-014-1680	$170.92	1	
35-3007-014-1690	$170.92	1	
35-3007-014-1700	$170.92	1	
35-3007-014-1710	$170.92	1	
35-3007-014-1720	$170.92	1	
35-3007-014-1730	$170.92	1	
35-3007-014-1740	$170.92	1	
35-3007-014-1750	$170.92	1	
35-3007-014-1760	$170.92	1	
35-3007-014-1770	$170.92	1	
35-3007-014-1780	$170.92	1	

Folio	O&M	Count	
35-3007-008-2830	$170.92	1	
35-3007-008-2840	$170.92	1	
35-3007-008-2850	$170.92	1	
35-3007-008-2860	$170.92	1	
35-3007-008-2870	$170.92	1	
35-3007-008-2880	$170.92	1	
35-3007-008-2890	$170.92	1	
35-3007-008-2900	$170.92	1	
35-3007-008-2910	$170.92	1	
35-3007-008-2920	$170.92	1	
35-3007-008-2930	$170.92	1	
35-3007-008-2940	$170.92	1	
35-3007-008-2950	$170.92	1	
35-3007-008-2960	$170.92	1	
35-3007-008-2970	$170.92	1	
35-3007-008-2980	$170.92	1	
35-3007-008-2990	$170.92	1	
35-3007-008-3000	$170.92	1	
35-3007-008-3010	$170.92	1	
35-3007-008-3020	$170.92	1	
35-3007-008-3030	$170.92	1	
35-3007-008-3040	$170.92	1	
35-3007-008-3050	$170.92	1	
35-3007-008-3060	$170.92	1	
35-3007-008-3070	$170.92	1	
35-3007-008-3080	$170.92	1	
35-3007-008-3090	$170.92	1	
35-3007-008-3100	$170.92	1	
35-3007-008-3110	$170.92	1	
35-3007-008-3120	$170.92	1	
35-3007-008-3130	$170.92	1	
35-3007-008-3140	$170.92	1	
35-3007-008-3150	$170.92	1	
35-3007-008-3160	$170.92	1	
35-3007-008-3170	$170.92	1	
35-3007-008-3180	$170.92	1	
35-3007-008-3190	$170.92	1	
35-3007-008-3200	$170.92	1	
35-3007-008-3210	$170.92	1	
35-3007-008-3220	$170.92	1	
35-3007-008-3230	$170.92	1	
35-3007-008-3240	$170.92	1	
35-3007-008-3250	$170.92	1	
35-3007-008-3260	$170.92	1	
35-3007-008-3270	$170.92	1	
35-3007-008-3280	$170.92	1	
35-3007-008-3290	$170.92	1	
35-3007-008-3300	$170.92	1	
35-3007-008-3310	$170.92	1	
35-3007-008-3320	$170.92	1	
35-3007-008-3330	$170.92	1	
35-3007-008-3340	$170.92	1	
35-3007-008-3350	$170.92	1	
35-3007-008-3360	$170.92	1	

	
Folio	O&M	Count	
35-3007-014-1790	$170.92	1	
35-3007-014-1800	$170.92	1	
35-3007-014-1810	$170.92	1	
35-3007-014-1820	$170.92	1	
35-3007-014-1830	$170.92	1	
35-3007-014-1840	$170.92	1	
35-3007-014-1850	$170.92	1	
35-3007-014-1860	$170.92	1	
35-3007-014-1870	$170.92	1	
35-3007-014-1880	$170.92	1	
35-3007-014-1890	$170.92	1	
35-3007-014-1900	$170.92	1	
35-3007-014-1910	$170.92	1	
35-3007-014-1920	$170.92	1	
35-3007-014-1930	$170.92	1	
35-3007-014-1940	$170.92	1	
35-3007-014-1950	$170.92	1	
35-3007-014-1960	$170.92	1	
35-3007-014-1970	$170.92	1	
35-3007-014-1980	$170.92	1	
35-3007-014-1990	$170.92	1	
35-3007-014-2000	$170.92	1	
35-3007-014-2010	$170.92	1	
35-3007-014-2020	$170.92	1	
35-3007-014-2030	$170.92	1	
35-3007-014-2040	$170.92	1	
35-3007-014-2050	$170.92	1	
35-3007-014-2060	$170.92	1	
35-3007-014-2070	$170.92	1	
35-3007-014-2080	$170.92	1	
35-3007-014-2090	$170.92	1	
35-3007-014-2100	$170.92	1	
35-3007-014-2110	$170.92	1	
35-3007-014-2120	$170.92	1	
35-3007-014-2130	$170.92	1	
35-3007-014-2140	$170.92	1	
35-3007-014-2150	$170.92	1	
35-3007-014-2160	$170.92	1	
35-3007-014-2170	$170.92	1	
35-3007-014-2180	$170.92	1	
35-3007-014-2190	$170.92	1	
35-3007-014-2200	$170.92	1	
35-3007-014-2210	$170.92	1	
35-3007-014-2220	$170.92	1	
35-3007-014-2230	$170.92	1	
35-3007-014-2240	$170.92	1	
35-3007-014-2250	$170.92	1	
35-3007-014-2260	$170.92	1	
35-3007-014-2270	$170.92	1	
35-3007-014-2280	$170.92	1	
35-3007-014-2290	$170.92	1	
35-3007-014-2300	$170.92	1	
35-3007-014-2310	$170.92	1	
35-3007-014-2320	$170.92	1	

Folio	O&M	Count	
35-3007-008-3370	$170.92	1	
35-3007-008-3380	$170.92	1	
35-3007-008-3390	$170.92	1	
35-3007-008-3400	$170.92	1	
35-3007-008-3410	$170.92	1	
35-3007-008-3420	$170.92	1	
35-3007-008-3430	$170.92	1	
35-3007-008-3440	$170.92	1	
35-3007-008-3450	$170.92	1	
35-3007-008-3460	$170.92	1	
35-3007-008-3470	$170.92	1	
35-3007-008-3480	$170.92	1	
35-3007-008-3490	$170.92	1	
35-3007-008-3500	$170.92	1	
35-3007-008-3510	$170.92	1	
35-3007-008-3520	$170.92	1	
35-3007-008-3530	$170.92	1	
35-3007-008-3540	$170.92	1	
35-3007-008-3550	$170.92	1	
35-3007-008-3560	$170.92	1	
35-3007-008-3570	$170.92	1	
35-3007-008-3580	$170.92	1	
35-3007-008-3590	$170.92	1	
35-3007-008-3600	$170.92	1	
35-3007-008-3610	$170.92	1	
35-3007-008-3620	$170.92	1	
35-3007-008-3630	$170.92	1	
35-3007-008-3640	$170.92	1	
35-3007-008-3650	$170.92	1	
35-3007-008-3660	$170.92	1	
35-3007-008-3670	$170.92	1	
35-3007-008-3680	$170.92	1	
35-3007-008-3690	$170.92	1	
35-3007-008-3700	$170.92	1	
35-3007-008-3710	$170.92	1	
35-3007-008-3720	$170.92	1	
35-3007-008-3730	$170.92	1	
35-3007-008-3740	$170.92	1	
35-3007-008-3750	$170.92	1	
35-3007-008-3760	$170.92	1	
35-3007-008-3770	$170.92	1	
35-3007-008-3780	$170.92	1	
35-3007-008-3790	$170.92	1	
35-3007-008-3800	$170.92	1	
35-3007-008-3810	$170.92	1	
35-3007-008-3820	$170.92	1	
35-3007-008-3830	$170.92	1	
35-3007-008-3840	$170.92	1	
35-3007-008-3850	$170.92	1	
35-3007-008-3860	$170.92	1	
35-3007-008-3870	$170.92	1	
35-3007-008-3880	$170.92	1	
35-3007-008-3890	$170.92	1	
35-3007-008-3900	$170.92	1	

	
Folio	O&M	Count	
35-3007-014-2330	$170.92	1	
35-3007-014-2340	$170.92	1	
35-3007-014-2350	$170.92	1	
35-3007-014-2360	$170.92	1	
35-3007-014-2370	$170.92	1	
35-3007-014-2380	$170.92	1	
35-3007-014-2390	$170.92	1	
35-3007-014-2400	$170.92	1	
35-3007-025-0010	$170.92	1	
35-3007-025-0020	$170.92	1	
35-3007-025-0030	$170.92	1	
35-3007-025-0040	$170.92	1	
35-3007-025-0050	$170.92	1	
35-3007-025-0060	$170.92	1	
35-3007-025-0070	$170.92	1	
35-3007-025-0080	$170.92	1	
35-3007-025-0090	$170.92	1	
35-3007-025-0100	$170.92	1	
35-3007-025-0110	$170.92	1	
35-3007-025-0120	$170.92	1	
35-3007-025-0130	$170.92	1	
35-3007-025-0140	$170.92	1	
35-3007-025-0150	$170.92	1	
35-3007-025-0160	$170.92	1	
35-3007-025-0170	$170.92	1	
35-3007-025-0180	$170.92	1	
35-3007-025-0190	$170.92	1	
35-3007-025-0200	$170.92	1	
35-3007-025-0210	$170.92	1	
35-3007-025-0220	$170.92	1	
35-3007-025-0230	$170.92	1	
35-3007-025-0240	$170.92	1	
35-3007-025-0250	$170.92	1	
35-3007-025-0260	$170.92	1	
35-3007-025-0270	$170.92	1	
35-3007-025-0280	$170.92	1	
35-3007-025-0290	$170.92	1	
35-3007-025-0300	$170.92	1	
35-3007-025-0310	$170.92	1	
35-3007-025-0320	$170.92	1	
35-3007-025-0330	$170.92	1	
35-3007-025-0340	$170.92	1	
35-3007-025-0350	$170.92	1	
35-3007-025-0360	$170.92	1	
35-3007-025-0370	$170.92	1	
35-3007-025-0380	$170.92	1	
35-3007-025-0390	$170.92	1	
35-3007-025-0400	$170.92	1	
35-3007-025-0410	$170.92	1	
35-3007-025-0420	$170.92	1	
35-3007-025-0430	$170.92	1	
35-3007-025-0440	$170.92	1	
35-3007-025-0450	$170.92	1	
35-3007-025-0460	$170.92	1	

Folio	O&M	Count	
35-3007-008-3910	$170.92	1	
35-3007-008-3920	$170.92	1	
35-3007-008-3930	$170.92	1	
35-3007-008-3940	$170.92	1	
35-3007-008-3950	$170.92	1	
35-3007-008-3960	$170.92	1	
35-3007-008-3970	$170.92	1	
35-3007-008-3980	$170.92	1	
35-3007-008-3990	$170.92	1	
35-3007-008-4000	$170.92	1	
35-3007-008-4010	$170.92	1	
35-3007-008-4020	$170.92	1	
35-3007-008-4030	$170.92	1	
35-3007-008-4040	$170.92	1	
35-3007-008-4050	$170.92	1	
35-3007-008-4060	$170.92	1	
35-3007-008-4070	$170.92	1	
35-3007-008-4080	$170.92	1	
35-3007-008-4090	$170.92	1	
35-3007-008-4100	$170.92	1	
35-3007-008-4110	$170.92	1	
35-3007-008-4120	$170.92	1	
35-3007-008-4130	$170.92	1	
35-3007-008-4140	$170.92	1	
35-3007-008-4150	$170.92	1	
35-3007-008-4160	$170.92	1	
35-3007-008-4170	$170.92	1	
35-3007-008-4180	$170.92	1	
35-3007-008-4190	$170.92	1	
35-3007-008-4200	$170.92	1	
35-3007-008-4210	$170.92	1	
35-3007-008-4220	$170.92	1	
35-3007-008-4230	$170.92	1	
35-3007-008-4240	$170.92	1	
35-3007-008-4250	$170.92	1	
35-3007-008-4260	$170.92	1	
35-3007-008-4270	$170.92	1	
35-3007-008-4280	$170.92	1	
35-3007-008-4290	$170.92	1	
35-3007-008-4300	$170.92	1	
35-3007-008-4310	$170.92	1	
35-3007-008-4320	$170.92	1	
35-3007-008-4330	$170.92	1	
35-3007-008-4340	$170.92	1	
35-3007-008-4350	$170.92	1	
35-3007-008-4360	$170.92	1	
35-3007-008-4370	$170.92	1	
35-3007-008-4380	$170.92	1	
35-3007-008-4390	$170.92	1	
35-3007-008-4400	$170.92	1	
35-3007-008-4410	$170.92	1	
35-3007-008-4420	$170.92	1	
35-3007-008-4430	$170.92	1	
35-3007-008-4440	$170.92	1	

	
Folio	O&M	Count	
35-3007-025-0470	$170.92	1	
35-3007-025-0480	$170.92	1	
35-3007-025-0490	$170.92	1	
35-3007-025-0500	$170.92	1	
35-3007-025-0510	$170.92	1	
35-3007-025-0520	$170.92	1	
35-3007-025-0530	$170.92	1	
35-3007-025-0540	$170.92	1	
35-3007-025-0550	$170.92	1	
35-3007-025-0560	$170.92	1	
35-3007-025-0570	$170.92	1	
35-3007-025-0580	$170.92	1	
35-3007-025-0590	$170.92	1	
35-3007-025-0600	$170.92	1	
35-3007-025-0610	$170.92	1	
35-3007-025-0620	$170.92	1	
35-3007-025-0630	$170.92	1	
35-3007-025-0640	$170.92	1	
35-3007-025-0650	$170.92	1	
35-3007-025-0660	$170.92	1	
35-3007-025-0670	$170.92	1	
35-3007-025-0680	$170.92	1	
35-3007-025-0690	$170.92	1	
35-3007-025-0700	$170.92	1	
35-3007-025-0710	$170.92	1	
35-3007-025-0720	$170.92	1	
35-3007-025-0730	$170.92	1	
35-3007-025-0740	$170.92	1	
35-3007-025-0750	$170.92	1	
35-3007-025-0760	$170.92	1	
35-3007-025-0770	$170.92	1	
35-3007-025-0780	$170.92	1	
35-3007-025-0790	$170.92	1	
35-3007-025-0800	$170.92	1	
35-3007-025-0810	$170.92	1	
35-3007-025-0820	$170.92	1	
35-3007-025-0830	$170.92	1	
35-3007-025-0840	$170.92	1	
35-3007-025-0850	$170.92	1	
35-3007-025-0860	$170.92	1	
35-3007-025-0870	$170.92	1	
35-3007-025-0880	$170.92	1	
35-3007-025-0890	$170.92	1	
35-3007-025-0900	$170.92	1	
35-3007-025-0910	$170.92	1	
35-3007-025-0920	$170.92	1	
35-3007-025-0930	$170.92	1	
35-3007-025-0940	$170.92	1	
35-3007-025-0950	$170.92	1	
35-3007-025-0960	$170.92	1	
35-3007-025-0970	$170.92	1	
35-3007-025-0980	$170.92	1	
35-3007-025-0990	$170.92	1	
35-3007-025-1000	$170.92	1	

Folio	O&M	Count	
35-3007-008-4450	$170.92	1	
35-3007-008-4460	$170.92	1	
35-3007-008-4470	$170.92	1	
35-3007-008-4480	$170.92	1	
35-3007-008-4490	$170.92	1	
35-3007-008-4500	$170.92	1	
35-3007-008-4510	$170.92	1	
35-3007-008-4520	$170.92	1	
35-3007-008-4530	$170.92	1	
35-3007-008-4540	$170.92	1	
35-3007-008-4550	$170.92	1	
35-3007-008-4560	$170.92	1	
35-3007-011-0010	$170.92	1	
35-3007-011-0020	$170.92	1	
35-3007-011-0030	$170.92	1	
35-3007-011-0040	$170.92	1	
35-3007-011-0050	$170.92	1	
35-3007-011-0060	$170.92	1	
35-3007-011-0070	$170.92	1	
35-3007-011-0080	$170.92	1	
35-3007-011-0090	$170.92	1	
35-3007-011-0100	$170.92	1	
35-3007-011-0110	$170.92	1	
35-3007-011-0120	$170.92	1	
35-3007-011-0130	$170.92	1	
35-3007-011-0140	$170.92	1	
35-3007-011-0150	$170.92	1	
35-3007-011-0160	$170.92	1	
35-3007-011-0170	$170.92	1	
35-3007-011-0180	$170.92	1	
35-3007-011-0190	$170.92	1	
35-3007-011-0200	$170.92	1	
35-3007-011-0210	$170.92	1	
35-3007-011-0220	$170.92	1	
35-3007-011-0230	$170.92	1	
35-3007-011-0240	$170.92	1	
35-3007-011-0250	$170.92	1	
35-3007-011-0260	$170.92	1	
35-3007-011-0270	$170.92	1	
35-3007-011-0280	$170.92	1	
35-3007-011-0290	$170.92	1	
35-3007-011-0300	$170.92	1	
35-3007-011-0310	$170.92	1	
35-3007-011-0320	$170.92	1	
35-3007-011-0330	$170.92	1	
35-3007-011-0340	$170.92	1	
35-3007-011-0350	$170.92	1	
35-3007-011-0360	$170.92	1	
35-3007-011-0370	$170.92	1	
35-3007-011-0380	$170.92	1	
35-3007-011-0390	$170.92	1	
35-3007-011-0400	$170.92	1	
35-3007-011-0410	$170.92	1	
35-3007-011-0420	$170.92	1	

	
Folio	O&M	Count	
35-3007-025-1010	$170.92	1	
35-3007-025-1020	$170.92	1	
35-3007-025-1030	$170.92	1	
35-3007-025-1040	$170.92	1	
35-3007-025-1050	$170.92	1	
35-3007-025-1060	$170.92	1	
35-3007-025-1070	$170.92	1	
35-3007-025-1080	$170.92	1	
35-3007-025-1090	$170.92	1	
35-3007-025-1100	$170.92	1	
35-3007-025-1110	$170.92	1	
35-3007-025-1120	$170.92	1	
35-3007-025-1130	$170.92	1	
35-3007-025-1140	$170.92	1	
35-3007-025-1150	$170.92	1	
35-3007-025-1160	$170.92	1	
35-3007-025-1170	$170.92	1	
35-3007-025-1180	$170.92	1	
35-3007-025-1190	$170.92	1	
35-3007-025-1200	$170.92	1	
35-3007-025-1210	$170.92	1	
35-3007-025-1220	$170.92	1	
35-3007-025-1230	$170.92	1	
35-3007-025-1240	$170.92	1	
35-3007-025-1250	$170.92	1	
35-3007-025-1260	$170.92	1	
35-3007-025-1270	$170.92	1	
35-3007-025-1280	$170.92	1	
35-3007-025-1290	$170.92	1	
35-3007-025-1300	$170.92	1	
35-3007-025-1310	$170.92	1	
35-3007-025-1320	$170.92	1	
35-3007-025-1330	$170.92	1	
35-3007-025-1340	$170.92	1	
35-3007-025-1350	$170.92	1	
35-3007-025-1360	$170.92	1	
35-3007-025-1370	$170.92	1	
35-3007-025-1380	$170.92	1	
35-3007-025-1390	$170.92	1	
35-3007-025-1400	$170.92	1	
35-3007-025-1410	$170.92	1	
35-3007-025-1420	$170.92	1	
35-3007-025-1430	$170.92	1	
35-3007-025-1440	$170.92	1	
35-3007-025-1450	$170.92	1	
35-3007-025-1460	$170.92	1	
35-3007-025-1470	$170.92	1	
35-3007-025-1480	$170.92	1	
35-3007-025-1490	$170.92	1	
35-3007-025-1500	$170.92	1	
35-3007-025-1510	$170.92	1	
35-3007-025-1520	$170.92	1	
35-3007-025-1530	$170.92	1	
35-3007-025-1540	$170.92	1	

Folio	O&M	Count	
35-3007-011-0430	$170.92	1	
35-3007-011-0440	$170.92	1	
35-3007-011-0450	$170.92	1	
35-3007-011-0460	$170.92	1	
35-3007-011-0470	$170.92	1	
35-3007-011-0480	$170.92	1	
35-3007-011-0490	$170.92	1	
35-3007-011-0500	$170.92	1	
35-3007-011-0510	$170.92	1	
35-3007-011-0520	$170.92	1	
35-3007-011-0530	$170.92	1	
35-3007-011-0540	$170.92	1	
35-3007-011-0550	$170.92	1	
35-3007-011-0560	$170.92	1	
35-3007-011-0570	$170.92	1	
35-3007-011-0580	$170.92	1	
35-3007-011-0590	$170.92	1	
35-3007-011-0600	$170.92	1	
35-3007-011-0610	$170.92	1	
35-3007-011-0620	$170.92	1	
35-3007-011-0630	$170.92	1	
35-3007-011-0640	$170.92	1	
35-3007-011-0650	$170.92	1	
35-3007-011-0660	$170.92	1	
35-3007-011-0670	$170.92	1	
35-3007-011-0680	$170.92	1	
35-3007-011-0690	$170.92	1	
35-3007-011-0700	$170.92	1	
35-3007-011-0710	$170.92	1	
35-3007-011-0720	$170.92	1	
35-3007-011-0730	$170.92	1	
35-3007-011-0740	$170.92	1	
35-3007-011-0750	$170.92	1	
35-3007-011-0760	$170.92	1	
35-3007-011-0770	$170.92	1	
35-3007-011-0780	$170.92	1	
35-3007-011-0790	$170.92	1	
35-3007-011-0800	$170.92	1	
35-3007-011-0810	$170.92	1	
35-3007-011-0820	$170.92	1	
35-3007-011-0830	$170.92	1	
35-3007-011-0840	$170.92	1	
35-3007-011-0850	$170.92	1	
35-3007-011-0860	$170.92	1	
35-3007-011-0870	$170.92	1	
35-3007-011-0880	$170.92	1	
35-3007-011-0890	$170.92	1	
35-3007-011-0900	$170.92	1	
35-3007-011-0910	$170.92	1	
35-3007-011-0920	$170.92	1	
35-3007-011-0930	$170.92	1	
35-3007-011-0940	$170.92	1	
35-3007-011-0950	$170.92	1	
35-3007-011-0960	$170.92	1	

	
Folio	O&M	Count	
35-3007-025-1550	$170.92	1	
35-3007-025-1560	$170.92	1	
35-3007-025-1570	$170.92	1	
35-3007-025-1580	$170.92	1	
35-3007-025-1590	$170.92	1	
35-3007-025-1600	$170.92	1	
35-3007-025-1610	$170.92	1	
35-3007-025-1620	$170.92	1	
35-3007-025-1630	$170.92	1	
35-3007-025-1640	$170.92	1	
35-3007-025-1650	$170.92	1	
35-3007-025-1660	$170.92	1	
35-3007-025-1670	$170.92	1	
35-3007-025-1680	$170.92	1	
35-3007-025-1690	$170.92	1	
35-3007-025-1700	$170.92	1	
35-3007-025-1710	$170.92	1	
35-3007-025-1720	$170.92	1	
35-3007-025-1730	$170.92	1	
35-3007-025-1740	$170.92	1	
35-3007-025-1750	$170.92	1	
35-3007-025-1760	$170.92	1	
35-3007-025-1770	$170.92	1	
35-3007-025-1780	$170.92	1	
35-3007-025-1790	$170.92	1	
35-3007-025-1800	$170.92	1	
35-3007-025-1810	$170.92	1	
35-3007-025-1820	$170.92	1	
35-3007-025-1830	$170.92	1	
35-3007-025-1840	$170.92	1	
35-3007-025-1850	$170.92	1	
35-3007-025-1860	$170.92	1	
35-3007-025-1870	$170.92	1	
35-3007-025-1880	$170.92	1	
35-3007-025-1890	$170.92	1	
35-3007-025-1900	$170.92	1	
35-3007-025-1910	$170.92	1	
35-3007-025-1920	$170.92	1	
35-3007-025-1930	$170.92	1	
35-3007-025-1940	$170.92	1	
35-3007-025-1950	$170.92	1	
35-3007-025-1960	$170.92	1	
35-3007-025-1970	$170.92	1	
35-3007-025-1980	$170.92	1	
35-3007-025-1990	$170.92	1	
35-3007-025-2000	$170.92	1	
35-3007-025-2010	$170.92	1	
35-3007-025-2020	$170.92	1	
35-3007-025-2030	$170.92	1	
35-3007-025-2040	$170.92	1	
35-3007-025-2050	$170.92	1	
35-3007-025-2060	$170.92	1	
35-3007-025-2070	$170.92	1	
35-3007-025-2080	$170.92	1	

Folio	O&M	Count	
35-3007-011-0970	$170.92	1	
35-3007-011-0980	$170.92	1	
35-3007-011-0990	$170.92	1	
35-3007-011-1000	$170.92	1	
35-3007-011-1010	$170.92	1	
35-3007-011-1020	$170.92	1	
35-3007-011-1030	$170.92	1	
35-3007-011-1040	$170.92	1	
35-3007-011-1050	$170.92	1	
35-3007-011-1060	$170.92	1	
35-3007-011-1070	$170.92	1	
35-3007-011-1080	$170.92	1	
35-3007-011-1090	$170.92	1	
35-3007-011-1100	$170.92	1	
35-3007-011-1110	$170.92	1	
35-3007-011-1120	$170.92	1	
35-3007-011-1130	$170.92	1	
35-3007-011-1140	$170.92	1	
35-3007-011-1150	$170.92	1	
35-3007-011-1160	$170.92	1	
35-3007-011-1170	$170.92	1	
35-3007-011-1180	$170.92	1	
35-3007-011-1190	$170.92	1	
35-3007-011-1200	$170.92	1	
35-3007-011-1210	$170.92	1	
35-3007-011-1220	$170.92	1	
35-3007-011-1230	$170.92	1	
35-3007-011-1240	$170.92	1	
35-3007-011-1250	$170.92	1	
35-3007-011-1260	$170.92	1	
35-3007-011-1270	$170.92	1	
35-3007-011-1280	$170.92	1	
35-3007-011-1290	$170.92	1	
35-3007-011-1300	$170.92	1	
35-3007-011-1310	$170.92	1	
35-3007-011-1320	$170.92	1	
35-3007-011-1330	$170.92	1	
35-3007-011-1340	$170.92	1	
35-3007-011-1350	$170.92	1	
35-3007-011-1360	$170.92	1	
35-3007-011-1370	$216.48	1	
35-3007-011-1380	$216.48	1	
35-3007-011-1390	$216.48	1	
35-3007-011-1400	$216.48	1	
35-3007-011-1410	$216.48	1	
35-3007-011-1420	$216.48	1	
35-3007-011-1430	$216.48	1	
35-3007-011-1440	$216.48	1	
35-3007-011-1450	$216.48	1	
35-3007-011-1460	$216.48	1	
35-3007-011-1470	$216.48	1	
35-3007-011-1480	$216.48	1	
35-3007-011-1490	$216.48	1	
35-3007-011-1500	$216.48	1	

	
Folio	O&M	Count	
35-3007-025-2090	$170.92	1	
35-3007-025-2100	$170.92	1	
35-3007-025-2110	$170.92	1	
35-3007-025-2120	$170.92	1	
35-3007-025-2130	$170.92	1	
35-3007-025-2140	$170.92	1	
35-3007-025-2150	$170.92	1	
35-3007-025-2160	$170.92	1	
35-3007-025-2170	$170.92	1	
35-3007-025-2180	$170.92	1	
35-3007-025-2190	$170.92	1	
35-3007-025-2200	$170.92	1	
35-3007-025-2210	$170.92	1	
35-3007-025-2220	$170.92	1	
35-3007-025-2230	$170.92	1	
35-3007-025-2240	$170.92	1	
35-3007-025-2250	$170.92	1	
35-3007-025-2260	$170.92	1	
35-3007-025-2270	$170.92	1	
35-3007-025-2280	$170.92	1	
35-3007-025-2290	$170.92	1	
35-3007-025-2300	$170.92	1	
35-3007-025-2310	$170.92	1	
35-3007-025-2320	$170.92	1	
35-3007-025-2330	$170.92	1	
35-3007-025-2340	$170.92	1	
35-3007-025-2350	$170.92	1	
35-3007-025-2360	$170.92	1	
35-3007-025-2370	$170.92	1	
35-3007-025-2380	$170.92	1	
35-3007-025-2390	$170.92	1	
35-3007-025-2400	$170.92	1	
35-3007-030-0010	$170.92	1	
35-3007-030-0020	$170.92	1	
35-3007-030-0030	$170.92	1	
35-3007-030-0040	$170.92	1	
35-3007-030-0050	$170.92	1	
35-3007-030-0060	$170.92	1	
35-3007-030-0070	$170.92	1	
35-3007-030-0080	$170.92	1	
35-3007-030-0090	$170.92	1	
35-3007-030-0100	$170.92	1	
35-3007-030-0110	$170.92	1	
35-3007-030-0120	$170.92	1	
35-3007-030-0130	$170.92	1	
35-3007-030-0140	$170.92	1	
35-3007-030-0150	$170.92	1	
35-3007-030-0160	$170.92	1	
35-3007-030-0170	$170.92	1	
35-3007-030-0180	$170.92	1	
35-3007-030-0190	$170.92	1	
35-3007-030-0200	$170.92	1	
35-3007-030-0210	$170.92	1	
35-3007-030-0220	$170.92	1	

Folio	O&M	Count	
35-3007-011-1510	$216.48	1	
35-3007-011-1520	$216.48	1	
35-3007-011-1530	$216.48	1	
35-3007-011-1540	$216.48	1	
35-3007-011-1550	$216.48	1	
35-3007-011-1560	$216.48	1	
35-3007-011-1570	$216.48	1	
35-3007-011-1580	$216.48	1	
35-3007-011-1590	$216.48	1	
35-3007-011-1600	$216.48	1	
35-3007-011-1610	$216.48	1	
35-3007-011-1620	$216.48	1	
35-3007-011-1630	$216.48	1	
35-3007-011-1640	$216.48	1	
35-3007-011-1650	$216.48	1	
35-3007-011-1660	$216.48	1	
35-3007-011-1670	$216.48	1	
35-3007-011-1680	$216.48	1	
35-3007-011-1690	$216.48	1	
35-3007-011-1700	$216.48	1	
35-3007-011-1710	$216.48	1	
35-3007-011-1720	$216.48	1	
35-3007-011-1730	$216.48	1	
35-3007-011-1740	$216.48	1	
35-3007-011-1750	$216.48	1	
35-3007-011-1760	$216.48	1	
35-3007-011-1770	$216.48	1	
35-3007-011-1780	$216.48	1	
35-3007-011-1790	$216.48	1	
35-3007-011-1800	$216.48	1	
35-3007-011-1810	$216.48	1	
35-3007-011-1820	$216.48	1	
35-3007-011-1830	$216.48	1	
35-3007-011-1840	$216.48	1	
35-3007-011-1850	$216.48	1	
35-3007-011-1860	$216.48	1	
35-3007-011-1870	$216.48	1	
35-3007-011-1880	$216.48	1	
35-3007-011-1890	$216.48	1	
35-3007-011-1900	$216.48	1	
35-3007-011-1910	$216.48	1	
35-3007-011-1920	$216.48	1	
35-3007-011-1930	$216.48	1	
35-3007-011-1940	$216.48	1	
35-3007-011-1950	$216.48	1	
35-3007-011-1960	$216.48	1	
35-3007-011-1970	$216.48	1	
35-3007-011-1980	$216.48	1	
35-3007-011-1990	$216.48	1	
35-3007-011-2000	$216.48	1	
35-3007-011-2010	$216.48	1	
35-3007-011-2020	$216.48	1	
35-3007-011-2030	$216.48	1	
35-3007-011-2040	$216.48	1	

	
Folio	O&M	Count	
35-3007-030-0230	$170.92	1	
35-3007-030-0240	$170.92	1	
35-3007-030-0250	$170.92	1	
35-3007-030-0260	$170.92	1	
35-3007-030-0270	$170.92	1	
35-3007-030-0280	$170.92	1	
35-3007-030-0290	$170.92	1	
35-3007-030-0300	$170.92	1	
35-3007-030-0310	$170.92	1	
35-3007-030-0320	$170.92	1	
35-3007-030-0330	$170.92	1	
35-3007-030-0340	$170.92	1	
35-3007-030-0350	$170.92	1	
35-3007-030-0360	$170.92	1	
35-3007-030-0370	$170.92	1	
35-3007-030-0380	$170.92	1	
35-3007-030-0390	$170.92	1	
35-3007-030-0400	$170.92	1	
35-3007-030-0410	$170.92	1	
35-3007-030-0420	$170.92	1	
35-3007-030-0430	$170.92	1	
35-3007-030-0440	$170.92	1	
35-3007-030-0450	$170.92	1	
35-3007-030-0460	$170.92	1	
35-3007-030-0470	$170.92	1	
35-3007-030-0480	$170.92	1	
35-3007-030-0490	$170.92	1	
35-3007-030-0500	$170.92	1	
35-3007-030-0510	$170.92	1	
35-3007-030-0520	$170.92	1	
35-3007-030-0530	$170.92	1	
35-3007-030-0540	$170.92	1	
35-3007-030-0550	$170.92	1	
35-3007-030-0560	$170.92	1	
35-3007-030-0570	$170.92	1	
35-3007-030-0580	$170.92	1	
35-3007-030-0590	$170.92	1	
35-3007-030-0600	$170.92	1	
35-3007-030-0610	$170.92	1	
35-3007-030-0620	$170.92	1	
35-3007-030-0630	$170.92	1	
35-3007-030-0640	$170.92	1	
35-3007-030-0650	$170.92	1	
35-3007-030-0660	$170.92	1	
35-3007-030-0670	$170.92	1	
35-3007-030-0680	$170.92	1	
35-3007-030-0690	$170.92	1	
35-3007-030-0700	$170.92	1	
35-3007-030-0710	$170.92	1	
35-3007-030-0720	$170.92	1	
35-3007-030-0730	$170.92	1	
35-3007-030-0740	$170.92	1	
35-3007-030-0750	$170.92	1	
35-3007-030-0760	$170.92	1	

Folio	O&M	Count	
35-3007-011-2050	$216.48	1	
35-3007-011-2060	$216.48	1	
35-3007-011-2070	$216.48	1	
35-3007-011-2080	$216.48	1	
35-3007-011-2090	$216.48	1	
35-3007-011-2100	$216.48	1	
35-3007-011-2110	$216.48	1	
35-3007-011-2120	$216.48	1	
35-3007-011-2130	$216.48	1	
35-3007-011-2140	$216.48	1	
35-3007-011-2150	$216.48	1	
35-3007-011-2160	$216.48	1	
35-3007-011-2170	$216.48	1	
35-3007-011-2180	$216.48	1	
35-3007-011-2190	$216.48	1	
35-3007-011-2200	$216.48	1	
35-3007-011-2210	$216.48	1	
35-3007-011-2220	$216.48	1	
35-3007-011-2230	$216.48	1	
35-3007-011-2240	$216.48	1	
35-3007-011-2250	$216.48	1	
35-3007-011-2260	$216.48	1	
35-3007-011-2270	$216.48	1	
35-3007-011-2280	$216.48	1	
35-3007-011-2290	$216.48	1	
35-3007-011-2300	$216.48	1	
35-3007-011-2310	$216.48	1	
35-3007-011-2320	$216.48	1	
35-3007-011-2330	$216.48	1	
35-3007-011-2340	$216.48	1	
35-3007-011-2350	$216.48	1	
35-3007-011-2360	$216.48	1	
35-3007-011-2370	$216.48	1	
35-3007-011-2380	$216.48	1	
35-3007-011-2390	$216.48	1	
35-3007-011-2400	$216.48	1	
35-3007-011-2410	$216.48	1	
35-3007-011-2420	$216.48	1	
35-3007-011-2430	$216.48	1	
35-3007-011-2440	$216.48	1	
35-3007-011-2450	$216.48	1	
35-3007-011-2460	$216.48	1	
35-3007-011-2470	$216.48	1	
35-3007-011-2480	$216.48	1	
35-3007-011-2490	$216.48	1	
35-3007-011-2500	$216.48	1	
35-3007-011-2510	$216.48	1	
35-3007-011-2520	$216.48	1	
35-3007-011-2530	$216.48	1	
35-3007-011-2540	$216.48	1	
35-3007-011-2550	$216.48	1	
35-3007-011-2560	$216.48	1	
35-3007-011-2570	$216.48	1	
35-3007-011-2580	$216.48	1	

	
Folio	O&M	Count	
35-3007-030-0770	$170.92	1	
35-3007-030-0780	$170.92	1	
35-3007-030-0790	$170.92	1	
35-3007-030-0800	$170.92	1	
35-3007-030-0810	$170.92	1	
35-3007-030-0820	$170.92	1	
35-3007-030-0830	$170.92	1	
35-3007-030-0840	$170.92	1	
35-3007-030-0850	$170.92	1	
35-3007-030-0860	$170.92	1	
35-3007-030-0870	$170.92	1	
35-3007-030-0880	$170.92	1	
35-3007-030-0890	$170.92	1	
35-3007-030-0900	$170.92	1	
35-3007-030-0910	$170.92	1	
35-3007-030-0920	$170.92	1	
35-3007-030-0930	$170.92	1	
35-3007-030-0940	$170.92	1	
35-3007-030-0950	$170.92	1	
35-3007-030-0960	$170.92	1	
35-3007-030-0970	$170.92	1	
35-3007-030-0980	$170.92	1	
35-3007-030-0990	$170.92	1	
35-3007-030-1000	$170.92	1	
35-3007-030-1010	$170.92	1	
35-3007-030-1020	$170.92	1	
35-3007-030-1030	$170.92	1	
35-3007-030-1040	$170.92	1	
35-3007-030-1050	$170.92	1	
35-3007-030-1060	$170.92	1	
35-3007-030-1070	$170.92	1	
35-3007-030-1080	$170.92	1	
35-3007-030-1090	$170.92	1	
35-3007-030-1100	$170.92	1	
35-3007-030-1110	$170.92	1	
35-3007-030-1120	$170.92	1	
35-3007-030-1130	$170.92	1	
35-3007-030-1140	$170.92	1	
35-3007-030-1150	$170.92	1	
35-3007-030-1160	$170.92	1	
35-3007-030-1170	$170.92	1	
35-3007-030-1180	$170.92	1	
35-3007-030-1190	$170.92	1	
35-3007-030-1200	$170.92	1	
35-3007-030-1210	$170.92	1	
35-3007-030-1220	$170.92	1	
35-3007-030-1230	$170.92	1	
35-3007-031-0010	$170.92	1	
35-3007-031-0020	$170.92	1	
35-3007-031-0030	$170.92	1	
35-3007-031-0040	$170.92	1	
35-3007-031-0050	$170.92	1	
35-3007-031-0060	$170.92	1	
35-3007-031-0070	$170.92	1	

Folio	O&M	Count	
35-3007-011-2590	$216.48	1	
35-3007-011-2600	$216.48	1	
35-3007-011-2610	$216.48	1	
35-3007-011-2620	$216.48	1	
35-3007-011-2630	$216.48	1	
35-3007-011-2640	$216.48	1	
35-3007-011-2650	$216.48	1	
35-3007-011-2660	$216.48	1	
35-3007-011-2670	$216.48	1	
35-3007-011-2680	$216.48	1	
35-3007-011-2690	$216.48	1	
35-3007-011-2700	$170.92	1	
35-3007-011-2710	$170.92	1	
35-3007-011-2720	$170.92	1	
35-3007-011-2730	$170.92	1	
35-3007-011-2740	$170.92	1	
35-3007-011-2750	$170.92	1	
35-3007-011-2760	$170.92	1	
35-3007-011-2770	$170.92	1	
35-3007-011-2780	$170.92	1	
35-3007-011-2790	$170.92	1	
35-3007-011-2800	$170.92	1	
35-3007-011-2810	$170.92	1	
35-3007-011-2820	$170.92	1	
35-3007-011-2830	$170.92	1	
35-3007-011-2840	$170.92	1	
35-3007-011-2850	$170.92	1	
35-3007-011-2860	$170.92	1	
35-3007-011-2870	$170.92	1	
35-3007-011-2880	$170.92	1	
35-3007-011-2890	$170.92	1	
35-3007-011-2900	$170.92	1	
35-3007-011-2910	$170.92	1	
35-3007-011-2920	$170.92	1	
35-3007-011-2930	$170.92	1	
35-3007-011-2940	$170.92	1	
35-3007-011-2950	$170.92	1	
35-3007-011-2960	$170.92	1	
35-3007-011-2970	$170.92	1	
35-3007-011-2980	$170.92	1	
35-3007-011-2990	$170.92	1	
35-3007-011-3000	$170.92	1	
35-3007-011-3010	$170.92	1	
35-3007-011-3020	$170.92	1	
35-3007-011-3030	$170.92	1	

	
Folio	O&M	Count	
35-3007-031-0080	$170.92	1	
35-3007-031-0090	$170.92	1	
35-3007-031-0100	$170.92	1	
35-3007-031-0110	$170.92	1	
35-3007-031-0120	$170.92	1	
35-3007-031-0130	$170.92	1	
35-3007-031-0140	$170.92	1	
35-3007-031-0150	$170.92	1	
35-3007-031-0160	$170.92	1	
35-3007-031-0170	$170.92	1	
35-3007-031-0180	$170.92	1	
35-3007-031-0190	$170.92	1	
35-3007-031-0200	$170.92	1	
35-3007-031-0210	$170.92	1	
35-3007-031-0220	$170.92	1	
35-3007-031-0230	$170.92	1	
35-3007-031-0240	$170.92	1	
35-3007-031-0250	$170.92	1	
35-3007-031-0260	$170.92	1	
35-3007-031-0270	$170.92	1	
35-3007-031-0280	$170.92	1	
35-3007-031-0290	$170.92	1	
35-3007-031-0300	$170.92	1	
35-3007-031-0310	$170.92	1	
35-3007-031-0320	$170.92	1	
35-3007-031-0330	$170.92	1	
35-3007-031-0340	$170.92	1	
35-3007-031-0350	$170.92	1	
35-3007-031-0360	$170.92	1	
35-3007-031-0370	$170.92	1	
35-3007-031-0380	$170.92	1	
35-3007-031-0390	$170.92	1	
35-3007-031-0400	$170.92	1	
35-3007-031-0410	$170.92	1	
35-3007-031-0420	$170.92	1	
35-3007-031-0430	$170.92	1	
35-3007-031-0440	$170.92	1	
35-3007-031-0450	$170.92	1	
35-3007-031-0460	$170.92	1	
35-3007-031-0470	$170.92	1	
35-3007-031-0480	$170.92	1	
35-3007-031-0490	$170.92	1	
35-3007-031-0500	$170.92	1	
35-3007-031-0510	$170.92	1	
35-3007-031-0520	$170.92	1	

TOTAL	$279,918.88	1,602	

Guys,

Please also see attached information showing that the Doral permit has been finalized and closed.

Best Regards Thomas Headley

On Tue, May 27, 2025 at 8:05 AM Headley Construction Group Inc
<thomas@headleycg.com> wrote:
INVOICE 714 DETAILS

Headley Construction Group Inc

Alina Garcia
Supervisor of Elections
2700 NW 87th Ave
Miami, FL 33172

CERTIFICATION

T 305-499-VOTE{8683)
F 305-499-8501
TTY 305-499-8480

votemiamidade.gov
@votemiamidade

STATE OF FLORIDA) COUNTY OF MIAMI-DADE)

WITNESS MY HAND AND OFFICIAL SEAL, AT MIAMI, MIAMI-DADE COUNTY, FLORIDA,
ON THIS 29th DAY OF APRIL, 2025

I, Alina Garcia, Supervisor of Elections of Miami-Dade County, Florida, do hereby certify that Islands at Doral Ill Community Development District, as described in the attached MAP, has 2368 voters.

Alina Garcia Supervisor of Elections

Please submit a check for $60.00 to our office payable to "Miami-Dade County Office of the Supervisor of Elections" for the cost of certifying the number of registered voters.

NOTICE OF MEETINGS ISLANDS AT DORAL III
COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Islands at Doral III Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2026 at 6:00 p.m. at the Doral Legacy Park Conference Room, 11400 NW 82nd Street, Doral, Florida 33178 on the first Wednesday of each month as follows.
October 01, 2025
November 05, 2025
December 03, 2025
January 07, 2026,
February 04, 2026
March 04, 2026
April 01, 2026
May 06, 2026
June 03, 2026
July 01, 2026
August 05, 2026
September 02, 2026

The meeting will be open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meeting may be continued to a date, time, and place to be specified on the record at the meeting.
There may be occasions when one or more Supervisors will participate by telephone. At the above location there will be present a speaker telephone so that any interested person can attend the meeting at the above location and be fully informed of the discussions taking place either in person or by telephone communication.
Any person requiring special accommodations at this meeting because of a disability of physical impairment should contact the District Office at (954) 721-8681 at least five calendar days prior to the meeting.

Each person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

Ben Quesada, Manager

5/27/25, 10:13 AM	Public Search Results - Electronic Financial Disclosure Management System

Public Search Results
In the search results grid, organization names are linked to coordinator contact information. The [?] links display the relevant contact information. The coordinator is the person who is responsible for adding/removing individuals from the filer list.
When a form is logged, the status will contain the date received and the message “Form Available Soon”. When the Form becomes available online, the Filing Requirement Fulfilled status will have a link to “View Form” for electronic forms and (not available online) for any paper forms.
Section 112.31445, Florida Statutes, requires that all forms filed in the Electronic Financial Disclosure Management System (EFDMS) be posted online. Before being posted online, any information required by law to be maintained as confidential must be redacted. This process is not automated and may take up to five business days.

Export to Excel  

Suborganization		Board of Supervisors



Sort by:	PID	Form Year	Filer Name	Filing Requirement

PID	FORM YEAR	NAME
	ORGANIZATION(S)	FILING REQUIREMENT	FILING REQUIREMENT FULFILLED	FILINGS	

251420	
2024	
Javier Fuquen	
Islands of Doral III Community Development Dist - Board of Supervisors  [?]	
Form 1 with COE [?]	
 Form 1 - 5/23/2025	
View Filings	

292638	
2024	
Victoria Gonzale z	
Islands of Doral III Community Development Dist - Board of Supervisors  [?]	
Form 1 with COE [?]	
 Form 1 Not Filed	
View Filings	

275708	
2024	
Sandra Milles	
Islands of Doral III Community Development Dist - Board of Supervisors  [?]	
Form 1 with COE [?]	
 Form 1 Not Filed	
View Filings	

299525	
2024	
Antonio Felipe Vergada	
Islands of Doral III Community Development Dist - Board of Supervisors  [?]	
Form 1 with COE [?]	
 Form 1 Not Filed	
View Filings	

1-4 of 4	Rows per page: 25	«	‹	1	›	»	

Back

https://disclosure.floridaethics.gov/PublicSearch/FilingsResults?FormYear=2024&OrganizationId=286824&SuborganizationId=294089&IsNonFilers=false&Filters=suborganizationId	1/1

Islands at Doral III
COMMUNITY DEVELOPMENT DISTRICT

Check Register

Date	Check Numbers	Amount		

3/13/25	

1373-1378		

$157,661.26	
4/9/25	1379		$73,569.41	
4/15/25	1380-1385		$17,998.58	
5/20/25	1386-1391		$7,803.76	
	TOTAL		$257,033.01	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/26/25	PAGE	1
*** CHECK NOS. 001373-001391	ISLANDS AT DORAL III - GF BANK A ISLANDS AT DORAL III
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/13/25 00007	3/10/25 8291	202502 310-51300-31100	*	200.00
SVCS 02/25
ALVAREZ ENGINEERS, INC.	200.00 001373
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/13/25 00004	2/25/25 87813264 202502 310-51300-42000	*	28.04

	FEDEX																								28.04	001374	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
3/13/25 00032	3/05/25 01038-02 202502 320-53800-43000																	*						504.07			
	SVCS 02/25																										
	3/05/25 74001-02 202502 320-53800-43000																	*						216.39			
	SVCS 02/25																										
	3/05/25 97535-02 202502 320-53800-43000																	*						732.02			
	SVCS 02/25																										
	FPL																								1,452.48	001375	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
3/13/25 00011	3/01/25 253	202503 310-51300-34000																	*						4,034.33			

DELIVERY THRU 02/14/25

MGMT FEE 03/25
3/01/25 253	202503 310-51300-44000	*	200.00
RENT 03/25
3/01/25 253	202503 310-51300-35100	*	83.33

	3/01/25 253	202503 310-51300-31300					*					100.00		
	3/01/25 253	202503 310-51300-35110					*					83.33		
	WEBSITE ADMIN 03/25												
	3/01/25 253	202503 310-51300-42000					*					6.90		
	POSTAGE & DELIVERY 03/25												
- - - - - - - -	GOVERNMENTAL
- - - - - - - - - - - - - - - - - - - - - - - - -	MANAGEMENT SERVICES
- - - - - - - - - -	-	-	-	- -	-	-	-	-	- - - - - -	4,507.89
- - - - -	001376
- - -	
3/13/25 00030	3/13/25 032025	202503 300-20700-10100					*					145,748.55			
ISLANDS AT DORAL III	CDD	145,748.55	001377	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - - - - - - - -	- -	-	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - - - - - - -	- - -	
3/13/25 00034	3/13/25	032025	202503 300-20700-10100	*	5,724.30	
TRANSFER OF TAX RECEIPTS	
ISLANDS AT DORAL III	CDD	5,724.30	001378	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - - - - - - - -	- -	-	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
4/09/25 00048	4/09/25	697-D	202504 320-53800-49100	*	73,569.41	
DEPOSIT	
HEADLEY CONSTRUCTION	GROUP	INC	73,569.41	001379	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - - - - - - - -	- - -	- -	-	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
4/15/25 00007	4/01/25	8328	202503 310-51300-31100	*	395.00	

COMPUTER TIME 03/25
DISSEMINATION AGENT SVCS

TRANSFER TAX RECEIPTS

SVCS 03/25

ALVAREZ ENGINEERS, INC.	395.00 001380

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ID3	ISLANDS DORAL	JWASSERMAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/26/25	PAGE	2
*** CHECK NOS. 001373-001391	ISLANDS AT DORAL III - GF BANK A ISLANDS AT DORAL III
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/15/25 00005	2/28/25 192207	202502 310-51300-31500	*	545.00

BILLING COCHRAN LYLES MAURO &				1,996.50	
2,541.50	
001381	
- - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	

SVCS 02/25
3/31/25 192737	202503 310-51300-31500	* SVCS 03/25

320-53800-43000	*	504.07		
320-53800-43000	*	216.39			
320-53800-43000	*	732.02			
FPL			1,452.48	001382	

- - - - - - - - - - - - - - - - - - - -
4/15/25 00032	4/03/25 01038-03 202503
SVCS 03/25 4/03/25 74001-03 202503
SVCS 03/25 4/03/25 97535-03 202503
SVCS 03/25

4/15/25 00011	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	

310-51300-34000	*	4,034.33	
310-51300-44000	*	200.00	
310-51300-35100	*	83.33	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
254	202504
MGMT FEE 04/25
254	202504
RENT 04/25
254	202504
COMPUTER TIME 04/25
254	202504 310-51300-31300	*	100.00
DISSEMINATION AGENT SVCS
254	202504 310-51300-35110	*	83.33
WEBSITE ADMIN 04/25
254	202504 310-51300-51000	*	.15
OFFICE SUPPLIES 04/25
254	202504 310-51300-42000	*	7.56
POSTAGE&DELIVERY 04/25
254	202504 310-51300-42500	*	.15
COPIES 04/25
GOVERNMENTAL MANAGEMENT SERVICES	4,508.85 001383
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/25 00048	4/09/25 697	202504 320-53800-49100	*	5,545.00
PERMIT&DOC SUBMIT 04/25
HEADLEY CONSTRUCTION GROUP INC	5,545.00 001384
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/25 00014	3/25/25 7694641	202503 310-51300-32300	*	3,555.75
FEES 03/01-02/28/26
US BANK	3,555.75 001385
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/20/25 00007	5/06/25 8390	202504 310-51300-31100	*	1,252.50
SVCS 04/25
ALVAREZ ENGINEERS, INC.	1,252.50 001386
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/20/25 00005	4/30/25 193057	202504 310-51300-31500	*	500.00
SVCS 04/25
BILLING COCHRAN LYLES MAURO &	500.00 001387
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ID3	ISLANDS DORAL	JWASSERMAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/26/25	PAGE	3
*** CHECK NOS. 001373-001391	ISLANDS AT DORAL III - GF BANK A ISLANDS AT DORAL III

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
5/20/25 00004	4/15/25	88303610	202504 310-51300-42000	*	31.04			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

	DELIVERY THRU 04/10/25
FEDEX																									31.04	001388	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
5/20/25 00032	5/05/25 01038-04 202504 320-53800-43000																	*							504.07			
	SVCS 04/25																											
	5/05/25 74001-04 202504 320-53800-43000																	*							216.39			
	SVCS 04/25																											
	5/05/25 97535-04 202504 320-53800-43000																	*							732.02			
	SVCS 04/25																											
	FPL																									1,452.48	001389	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
5/20/25 00011	5/01/25 255	202505 310-51300-34000																		*						4,034.33			
	MGMT FEE 05/25																											
	5/01/25 255	202505 310-51300-44000																		*						200.00			
	RENT 05/25																											
	5/01/25 255	202505 310-51300-35100																		*						83.33			
COMPUTER TIME 05/25
5/01/25 255	202505 310-51300-31300	*	100.00
DISSEMINATION AGENT SVCS
5/01/25 255	202505 310-51300-35110	*	83.33
WEBSITE ADMIN 05/25
5/01/25 255	202505 310-51300-51000	*	.15
OFFICE SUPPLIES 05/25
5/01/25 255	202505 310-51300-42000	*	6.60
POSTAGE&DELIVERY 05/25
GOVERNMENTAL MANAGEMENT SERVICES	4,507.74 001390
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/20/25 00024	4/29/25 042925	202504 310-51300-49000	*	60.00
REGISTERED VOTERS
MIAMI-DADE COUNTY	60.00 001391
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	257,033.01
TOTAL FOR REGISTER	257,033.01

ID3	ISLANDS DORAL	JWASSERMAN

Islands at Doral Ill
Community Development District

Unaudited Financial Reporting
April 30, 2025

Table of Contents

1		Balance Sheet	

2	
	General Fund	

3	
	Debt Service Fund Series 2013	

4	
	Debt Service Fund Series 2014	

5-6	
	Month to Month	

7	
	Long Term Debt Report	

8	
	Assessment Receipt Schedule	

	Balance Sheet April 30, 2025		
	General Fund	Debt Service Fund	Totals Governmental Funds	

Assets:
Cash:
Operating Account	

$	30,024	

$	-	

$	30,024	
Due from General Fund	-	65,265	65,265	
Investments:
State Board of Administration - Surplus	

93,274	

-	

93,274	
State Board of Administration - Reserves	622,911	-	622,911	
BankUnited Money Market	102,024	-	102,024	
Series 2013				
Reserve	-	729,116	729,116	
Revenue	-	2,549,099	2,549,099	

Series 2014
Reserve	

-	

15,000	

15,000	
Revenue	-	71,644	71,644	
General Redemption	-	11	11	
Deposits-Electric	1,003	-	1,003	
Total Assets	$	849,236	$	3,430,134	$	4,279,370	

Liabilities:				
Accounts Payable	$	3,296	$	-	$	3,296	
Due to Debt Service	65,265	-	65,265	
Total Liabilities	$	68,561	$	-	$	68,561	

Fund Balance:
Nonspendable:
Deposits	$	1,003	

$	-	$	1,003	
Restricted for:
Debt Service	-	3,430,134	3,430,134
Assigned for:
Capital Reserves	622,911	-	622,911	
Unassigned	156,761	-	156,761	
Total Fund Balances	$	780,675	$	3,430,134	$	4,210,809	
				
Total Liabilities & Fund Balance	$	849,236	$	3,430,134	$	4,279,370	

General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ended April 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Through 04/30/25	Through 04/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	98,514	$	98,514	$	95,127	$	(3,387)	
HOA Contributions	14,250	8,313	6,539	(1,774)	
Interest Income	30,000	17,500	22,362	4,862	
Unassigned Fund Balance	296,463	172,937	-	(172,937)	
Total Revenues	$	439,227	$	297,263	$	124,028	$	(173,235)	

Expenditures:					
General and Administrative:					
Supervisors Fees	$	6,000	$	3,500	$	1,800	$	1,700	
FICA Taxes	459	268	138	130	
Engineering	20,000	11,667	10,658	1,009	
Arbitrage Calculation	600	350	-	350	
Assessment Roll	2,000	2,000	2,000	-	
Attorney	10,000	5,833	6,859	(1,026)	
Dissemination	1,200	700	700	-	
Annual Audit	3,600	2,100	3,600	(1,500)	
Trustee Fees	10,500	6,125	3,556	2,569	
Management Fees	48,412	28,241	28,240	0	
Information Technology	1,000	583	583		
Website Maintenance	1,000	583	583	0	
Postage and Delivery	250	146	88	58	
Printing and Binding	1,000	583	0	583	
Rentals and Leases	2,400	1,400	1,400		
Insurance General Liability	8,768	8,768	7,826	942	
Legal Advertising	750	438	-	438	
Other Current Charges	500	292	248	44	
Office Supplies	250	146	0	146	
Dues, Licenses and Subscriptions	175	175	175	-	
Total General and Administrative	$	118,864	$	73,897	$	68,454	$	5,443	

Operations and Maintenance					
Electricity-Madeira	$	6,000	$	3,500	$	3,526	$	(26)	
Electricity-Antilles/Belize	14,250	8,313	6,539	1,774	
Stormwater Management Cleaning	119,500	119,500	119,500	-	
Water Pump and Hose Service	-	-	6,800	(6,800)	
Pavement Resurfacing and Repainting	176,963	103,228	79,114	24,114	
Contingency	3,650	2,129	-	(76,985)	
Total Operations & Maintenance	$	320,363	$	236,670	$	215,480	$	(57,924)	
					
Total Expenditures	$	439,227	$	310,567	$	283,934	$	(52,482)	
					
Excess (Deficiency) of Revenues over Expenditures	$	0	$	(13,304)	$	(159,906)	$	(225,717)	
					
Fund Balance - Beginning			$	940,581		
					
Fund Balance - Ending			$	780,675		

	Adopted	Prorated Budget	Actual		
	Budget	Through 04/30/25	Through 04/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,458,233	$	1,458,233	$	1,408,104	$	(50,129)	
Interest Income	-	-	66,207	66,207	
Total Revenues	$	1,458,233	$	1,458,233	$	1,474,311	$	16,078	

Expenditures:					
Interest - 11/1	$	257,553	$	257,553	$	257,553	$	(0)	
Interest - 5/1	257,553	-	-	-	
Principal - 5/1	925,000	-	-	-	
Total Expenditures	$	1,440,106	$	257,553	$	257,553	$	(0)	
					
Excess (Deficiency) of Revenues over Expenditures	$	18,127	$	1,200,680	$	1,216,758	$	16,078	
					
Net Change in Fund Balance	$	18,127	$	1,200,680	$	1,216,758	$	16,078	
					
Fund Balance - Beginning			$	2,124,255		
					
Fund Balance - Ending			$	3,341,013		

	Adopted	Prorated Budget	Actual		
	Budget	Through 04/30/25	Through 04/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	57,272	$	57,272	$	55,304	$	(1,968)	
Interest Income	-	-	1,586	1,586	
Total Revenues	$	57,272	$	57,272	$	56,890	$	(382)	

Expenditures:					
Interest - 11/1	$	18,874	$	18,874	$	18,874	$	-	
Interest - 5/1	18,874	-	-	-	
Principal - 5/1	20,000	-	-	-	
Total Expenditures	$	57,748	$	18,874	$	18,874	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	(476)	$	38,398	$	38,016	$	(382)	
					
Fund Balance - Beginning			$	51,105		
					
Fund Balance - Ending			$	89,121		

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	

Revenues:													
Special Assessments - Tax Roll	$	-	$  13,836	$  69,559	$	3,468	$	2,033	$	2,050	$	4,181	$	-	$	-	$	-	$	-	$	-	$  95,127	
HOA Contributions	916	916	916	945	948	948	948	-	-	-	-	-	6,539	
Interest Income	3,329	3,349	3,354	3,273	2,947	3,145	2,965	-	-	-	-	-	22,362	
Unassigned Fund Balance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total Revenues	$	4,245  $  18,102  $  73,830  $	7,686  $	5,929  $	6,143	$	8,094	$	-	$	-	$	-	$	-	$	-	$ 124,028	

Expenditures:									
General and Administrative:									
Supervisors Fees	$	-	$	800	$	-	$	-	$	-	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	1,800	
FICA Taxes	-	61	-	-	-	77	-	-	-	-	-	-	138	
Engineering	-	5,983	-	2,828	200	395	1,253	-	-	-	-	-	10,658	
Arbitrage Calculation	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Roll	2,000	-	-	-	-	-	-	-	-	-	-	-	2,000	
Attorney	855	1,643	820	500	545	1,997	500	-	-	-	-	-	6,859	
Dissemination	100	100	100	100	100	100	100	-	-	-	-	-	700	
Annual Audit	-	-	-	-	3,600	-	-	-	-	-	-	-	3,600	
Trustee Fees	-	-	-	-	-	3,556	-	-	-	-	-	-	3,556	
Management Fees	4,034	4,034	4,034	4,034	4,034	4,034	4,034	-	-	-	-	-	28,240	
Information Technology	83	83	83	83	83	83	83	-	-	-	-	-	583	
Website Maintenance	83	83	83	83	83	83	83	-	-	-	-	-	583	
Postage and Delivery	3	2	5	1	31	7	39	-	-	-	-	-	88	
Printing and Binding	-	-	-	-	-	-	0	-	-	-	-	-	0	
Rentals and Leases	200	200	200	200	200	200	200	-	-	-	-	-	1,400	
Insurance General Liability	7,826	-	-	-	-	-	-	-	-	-	-	-	7,826	
Legal Advertising	-	-	-	-	-	-	-	-	-	-	-	-	-	
Other Current Charges	55	15	58	15	15	15	75	-	-	-	-	-	248	
Office Supplies	-	-	-	-	-	-	0	-	-	-	-	-	0	
Dues, Licenses and Subscriptions		175		-		-		-		-		-		-		-			-		-			-			-			175	
Total General & Administrative	$	15,415	$	13,004	$	5,384	$	7,845	$	8,892	$	11,547	$	6,367	$		-	$	-	$		-	$		-	$		-	$	68,454	

						

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	

Operations & Maintenance														
Electricity-Madeira	$	488	$	488	$	532	$	507	$	504	$	504	$	504	$	-	$	-	$	-	$	-	$	-	$	3,526	
Electricity-Antilles/Belize	916	916	916	945	948	948	948	-	-	-	-	-	6,539	
Stormwater Management Cleaning	29,875	-	-	89,625	-	-	-	-	-	-	-	-	119,500	
Water Pump and Hose Service	-	-	-	6,800	-	-	-	-	-	-	-	-	6,800	
Pavement Resurfacing and Repainting	-	-	-	-	-	-	79,114	-	-	-	-	-	79,114	
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	

Net Change in Fund Balance	$ (42,449) $	3,694  $  66,998  $ (98,037) $  (4,416) $  (6,856) $ (78,841) $	-  $	-  $	-  $	-  $	-  $ (159,906)

Excess (Deficiency) of Revenues over Expenditures  $ (42,449)  $	3,694  $  66,998  $ (98,037) $  (4,416) $  (6,856)  $ (78,841) $	-  $	-  $	-  $	-  $	-  $ (159,906)

Total Expenditures	$  46,694  $  14,408  $	6,831  $ 105,723  $  10,345  $  12,999  $  86,934  $	-  $	-  $	-  $	-  $	-  $ 283,934

Total Operations & Maintenance	$  31,279  $	1,404  $	1,448  $  97,877  $	1,452  $	1,452  $  80,567  $	-  $	-  $	-  $	-  $	-  $ 215,480

Islands at Doral III
Community Development District Long Term Debt Report

Original Amount:

Interest Rate: Maturity Date:

Bonds Outstanding - 9/30/24 Less:	Series 2013, Special Assessment Refunding Bonds
$21,150,000 1.125% - 4.125%
May 1, 2014 – May 1, 2035

May 1, 2025 (Mandatory)	

$12,630,000
-	
Current Bonds Outstanding	$12,630,000	

Original Amount:

Interest Rate: Maturity Date:

Bonds Outstanding - 9/30/24 Less:	Series 2014, Special Assessment Bonds
$838,000 4.75% - 5.625%
May 1, 2025 – May 1, 2044

May 1, 2025 (Mandatory)	

$686,000
-	
Current Bonds Outstanding	$686,000	

Total Current Bonds Outstanding	$13,316,000

Islands at Doral III
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts - Miami-Dade County

ON ROLL ASSESSMENTS

Gross Assessments Net Assessments

$  103,698.88
$	98,513.94

$  1,534,981.98  $
$  1,458,232.88  $

60,286.72  $
57,272.38  $

1,698,967.58
1,614,019.20

Allocation in %	6.10%	90.35%	3.55%	100.00%
Date	Description	Gross Amount	Discount/Penalty	Commission	Interest	Net Receipts	O&M Portion	2013 Debt Service	2014 Debt Service	Total	

11/25/24	
11/1/24-11/11/24	
$ 143,426.56	
$	5,737.24	
$ 1,376.89	
$	-	
$	136,312.43	
$	8,320.02	
$	123,155.45	
$	4,836.95	
$	136,312.42	
11/26/24	11/12/24-11/18/24	95,084.04	3,791.32	912.93	-	$	90,379.79	5,516.46	81,656.27	3,207.07	90,379.80	
12/04/24	6/1/24-11/1/24	20,957.13	1,111.58	198.46	-	$	19,647.09	1,199.19	17,750.74	697.16	19,647.09	
12/09/24	11/19/24-11/30/24	1,137,752.75	45,511.61	10,922.42	-	$	1,081,318.72	65,999.81	976,949.04	38,369.87	1,081,318.72	
12/19/24	12/1/24-12/13/24	40,513.40	1,451.32	390.59	-	$	38,671.49	2,360.37	34,938.89	1,372.23	38,671.49	
01/10/25	12/14/24-12/31/24	59,151.21	1,759.18	573.94	-	$	56,818.09	3,467.97	51,333.97	2,016.15	56,818.09	
02/07/25	INTEREST	-	-	-	783.43	$	783.43	47.82	707.81	27.80	783.43	
02/12/25	1/1/25-1/31/25	33,503.54	650.27	328.53	-	$	32,524.74	1,985.19	29,385.43	1,154.12	32,524.74	
03/06/25	2/1/25-2/28/25	33,293.55	393.22	329.01	-	$	32,571.32	1,988.04	29,427.51	1,155.77	32,571.32	
03/21/25	INTEREST	-	-	-	1,013.02	$	1,013.02	61.83	915.24	35.95	1,013.02	
04/07/25	3/1/25-3/31/25	69,186.46	-	691.86	-	$	68,494.60	4,180.66	61,883.45	2,430.48	68,494.59	
	TOTAL	$ 1,632,868.64	$	60,405.74	$ 15,724.63	$ 1,796.45	$	1,558,534.72	$	95,127.36	$  1,408,103.80	$	55,303.55	$	1,558,534.71	

$

96.11%
66,099

Percent Collected Balance Remaining to Collect