North Boulevard
Community Development District Agenda
October 15, 2024

Agenda

North Boulevard
Community Development District

219 East Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526
October 8, 2024
Board of Supervisors North Boulevard
Community Development District
Dear Board Members:
The regular meeting of the Board of Supervisors of North Boulevard Community Development District will be held Tuesday, October 15, 2024 at 11:00 AM at the Holiday Inn Winter Haven, 200 Cypress Gardens Blvd., Winter Haven, FL 33880.
Those members of the public wishing to attend the meeting can do so using the information below:

Zoom Video Link: https://us06web.zoom.us/j/83469785216
Zoom Call-In Information: 1-646-876-9923	Meeting ID: 834 6978 5216

Board of Supervisors Meeting

Roll Call
Public Comment Period
Approval of Minutes of the August 20, 2024 Board of Supervisors Meeting
Consideration of Resolution 2025-01 Resetting the Date, Time and Location of Revised Suspension and Termination Rules Public Hearing
Public Hearing
Consideration of Resolution 2025-02 Adopting Revised Suspension and Termination Rules
Staff Reports
Attorney
Engineer
Consideration of Dewberry Work Authorization 2025-1
Field Manager’s Report
Consideration of Proposals for Pool Furniture
District Manager’s Report
Approval of Check Register
Balance Sheet & Income Statement
Ratification of Requisition No. 92
Other Business

Supervisors Requests and Audience Comments
Adjournment

Minutes

MINUTES OF MEETING NORTH BOULEVARD
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the North Boulevard Community Development District was held Tuesday, August 20, 2024 at 11:00 a.m. at the Holiday Inn – Winter Haven, 200 Cypress Gardens Blvd., Winter Haven, Florida and by Zoom.

Present and constituting a quorum:

Lindsey Roden	Vice Chairperson
Bobbie Henley	Assistant Secretary
Emily Cassidy	Assistant Secretary
Jessica Spencer	Assistant Secretary Also present were:
Monica Virgen	District Manager, GMS
Tricia Adams	District Manager, GMS
Savannah Hancock	District Counsel, Kilinski Van Wyk Meredith Hammock by Zoom	District Counsel, Kilinski Van Wyk Marshall Tindall by Zoom	Field Manager, GMS
Chace Arrington by Zoom	District Engineer
Rey Malave by Zoom	District Engineer

FIRST ORDER OF BUSINESS	Roll Call
Ms. Virgen called the meeting to order at 11:00 a.m. and called the roll. There were four Board members in attendance constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
Ms. Virgen asked for public comments.
Ron Orenstein (839 Filmore Ct) stated he received the TRIM notice and asked will the CDD assessments be revised or is that final. He asked how can they sign the PSAs.

August 20, 2024	North Boulevard CDD

THIRD ORDER OF BUSINESS	Approval of Minutes of the July 16, 2024
Board of Supervisors Meeting
Ms. Virgen presented the minutes from the July 16, 2024, Board of Supervisor’s meeting. The meeting minutes have been reviewed by District Counsel as well as District management staff.

On MOTION by Ms. Henley, seconded by Ms. Spencer, with all in favor, the Minutes of the July 16, 2024, Board of Supervisors Meeting, were approved.

FOURTH ORDER OF BUSINESS	Consideration	of	Purchase	and	Sale
Agreement with Northridge Estates HOA
Ms. Adams presented the Purchase and Sale Agreement with the Board. The agreements were in the agenda package for Board review.

FIFTH ORDER OF BUSINESS	Consideration	of	Purchase	and	Sale
Agreement with Northridge Reserve HOA
Ms. Virgen stated these agreements were circulating, they now include the legal descriptions that were provided by the vendor. There is no action necessary, the Board has already approved these.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2024-11
Amending Fiscal Year 2025 Adopted Budget
Ms. Virgen stated this is found on page 144 of the agenda package. This budget has been updated to remove line item right of way tree replacements and inspections. She noted that approval of the amended budget will allow them to certify the budget and send the information to the county.

On MOTION by Ms. Spencer, seconded by Ms. Cassidy, with all in favor, Resolution 2024-11 Amending Fiscal Year 2025 Adopted Budget, was approved subject to PSAs being signed.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Hammock had no comments.

August 20, 2024	North Boulevard CDD

Engineer
Mr. Arrington had nothing further to discuss.

Field Manager’s Report
Consideration of Waste Removal Increase
Mr. Tindall stated the report is on page 161. The landscaping is looking good overall. There was a complaint that a pond was not mowed, however, we were experiencing storms at the time meaning the ground was too wet to be mowed. This issue has been fixed. There have been fences that have been replaced, and they are working on finishing the rest. The playgrounds have been pressure washed and cleaned.
The waste removal will bring in a more static number with dog bags. They are proposing a monthly total of $180,760. This includes 4 dog waste bags. The annual budget will be $2,100.

On MOTION by Ms. Roden, seconded by Ms. Henley, with all in favor, the Waste Removal Increase, was approved.

Consideration of Proposal for Mailbox Solar Lights
Mr. Tindall presented the Proposal for Mailbox Solar Lights found on page 172. He stated this has been done at other communities and the proposal will be for two lights by the mailboxes. The total will be $1,659.90.

On MOTION by Ms. Spencer, seconded by Ms. Roden, with all in favor, the Proposal for Mailbox Solar Lights, was approved.

Consideration of Proposals for Damaged Stormwater Structure Repair
Mr. Tindall presented the proposal on page 164. He stated there is a damaged box that helps when the pond fills up completely.

On MOTION by Ms. Spencer, seconded by Ms. Cassidy, with all in favor, the Proposal for Damaged Stormwater Structure Repair, was approved.

August 20, 2024	North Boulevard CDD

District Manager’s Report
Approval of Check Register
Ms. Virgen presented the check register. This is from July 1st through 31st, totaling
$21,680.54. She noted immediately following the check register was the detailed summary. Ms. Virgen asked for approval.

On MOTION by Ms. Henley, seconded by Ms. Roden, with all in favor, the Check Register totaling $21,680.54, was approved.

Balance Sheet and Income Statement
Ms. Virgen reviewed the unaudited financials. No action is required.

EIGHTH ORDER OF BUSINESS	Other Business
Ms. Virgen stated there have been issues with school pick up times. She has been in contact with the police department, and they stated they will be on site this week.

NINTH ORDER OF BUSINESS	Supervisors	Requests	and	Audience
Comments
Resident (149 Touts Road) further expressed her concern with the congestion during school pick up times.
Resident asked what the lead time is to order the solar lights.
Resident Debroah (304 Buchanan Drive) asked if the tress are being replaced by the CDD or if homeowners are expected to replace them.

TENTH ORDER OF BUSINESS	Adjournment
Ms. Virgen adjourned the meeting.

On MOTION by Ms. Roden, seconded by Ms. Cassidy, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV

RESOLUTION NO. 2025-01
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE	NORTH	BOULEVARD	COMMUNITY DEVELOPMENT DISTRICT AMENDING RESOLUTION 2024-07 RE-SCHEDULING THE DATE AND TIME OF THE PUBLIC HEARING ON THE PROPOSED AMENDED AMENITY RULES, POLICIES AND RATES; RATIFYING THE ACTION OF THE DISTRICT MANAGER TO PROVIDE NOTICE THEREOF; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the North Boulevard Community Development District (“District”) was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure improvements; and
WHEREAS, on June 18, 2024, at a duly noticed public meeting, the District’s Board of Supervisors (the “Board”) adopted Resolution No. 2024-07, designating a time and place of a public hearing regarding amended amenity rules, policies and rates for September 27, 2024, at the Holiday Inn-Winter Haven, 200 Cypress Gardens Boulevard, Winter Haven, Florida 33880; and
WHEREAS, on the date and time of the scheduled public hearing the Board was unable to achieve a quorum of supervisors; and
WHEREAS, the District Manager has caused the notice of the public hearing with the new date and time to be published in a newspaper of general circulation in Pok County consistent with the requirements of Chapters 197 and 190 of the Florida Statutes; and
WHEREAS, the Board now desires to ratify the District Manager’s action in re- scheduling the public hearing date, time and location.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. PUBLIC HEARING DATE RESET. The District Manager’s action in resetting the time and date of the budget and assessment public hearings is ratified. Resolution No. 2024-07 is hereby amended to reflect that the public hearing as declared in Resolution No. 2024-07 is reset to:
October 15, 2024, at 11:00 a.m. at the Holiday Inn-Winter Haven, 200 Cypress Gardens Boulevard, Winter Haven, Florida 33880

SECTION 2. RESOLUTION NO. 2024-07 OTHERWISE REMAINS IN FULL
FORCE AND EFFECT.	Except as otherwise provided herein, all of the provisions of Resolution No. 2024-07 continue in full force and effect.

SECTION 3. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect upon its passage and adoption by the Board of Supervisors of the North Boulevard Community Development District.
PASSED AND ADOPTED this 15th day of October 2024.

ATTEST:	NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT

Secretary

By:	 Its:		

Section V

Section A

RESOLUTION 2025-02
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT ADOPTING AMENDED AMENITY POLICIES, RULES, AND RATES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, North Boulevard Community Development District (“District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the City of Haines City, Florida; and
WHEREAS, Chapter 190, Florida Statutes, authorizes the District to adopt rules to govern the administration of the District and to adopt resolutions as may be necessary for the conduct of District business; and
WHEREAS, the District has previously adopted Rules of Procedure to govern the administration of the District; and
WHEREAS, The District desires to amend the Rules of Procedure to provide for Amenity Policies, Rules and Rates, including the suspension and termination of a Patron’s rights; and
WHEREAS, to provide for efficient and effective District operations of the District’s Amenity Facility, the Board of Supervisors finds that it is in the best interests of the District to adopt by resolution the Suspension and Termination of Access Rule and Rates as attached hereto as Exhibit A for immediate use and application; and

WHEREAS, the Board of Supervisors has complied with applicable Florida law concerning rule making and rule development and adoption.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. The attached Suspension and Termination of Access Rule and Rates are hereby adopted pursuant to this resolution as necessary for the conduct of District business. These Suspension and Termination of Access Rule and Rates replace all prior versions that may be contained in the District’s adopted the Rules of Procedure, and shall stay in full force and effect until such time as the Board of Supervisors may amend these rules in accordance with Chapter 190, Florida Statutes.

SECTION 2. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3. This resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
PASSED AND ADOPTED this 15th day of October, 2024.

ATTEST:	NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT

	

Secretary
Exhibit A:

Chairperson, Board of Supervisors Suspension and Termination of Access Rule and Rates

Exhibit A
North Boulevard Community Development District
Proposed Suspension and Termination of Access Rule

Law Implemented: ss. 120.69, 190.011, 190.012, Fla. Stat.
(2023) Effective Date: October 15, 2024

In accordance with Chapters 190 and 120 of the Florida Statutes, and on October 15, 2024, at a duly noticed public meeting, the Board of Supervisors (“Board”) of the North Boulevard Community Development District (“District”) adopted the following rules / policies to govern disciplinary and enforcement matters. All prior rules / policies of the District governing this subject matter are hereby rescinded for any violations occurring after the date stated above.

Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the amenities and other properties owned and/or managed by the District (“Amenity Centers” or “Amenity Facilities”).

General Rule. All persons using the Amenity Facilities and entering District properties are responsible for compliance with the rules and policies established for the safe operations of the District’s Amenity Facilities.

Key Card. Key Cards are the property of the District. The District may request surrender of, or may deactivate, a person’s Key Card for violation of the District’s rules and policies established for the safe operations of the District’s Amenity Facilities.
Suspension and Termination of Rights. The District, through its Board of Supervisors (“Board”), District Manager, and Amenity Manager, shall have the right to restrict or suspend, and after a hearing as set forth herein, terminate the Amenity Facilities access of any Patron and members of their household or Guests to use all or a portion of the Amenity Facilities for any of the following acts (each, a “Violation”):
Submitting false information on any application for use of the Amenity Facilities, including but not limited to facility rental applications;
Failing to abide by the terms of rental applications;
Permitting the unauthorized use of a Patron Card or otherwise facilitating or allowing unauthorized use of the Amenity Facilities;
Exhibiting inappropriate behavior or repeatedly wearing inappropriate attire;
Failing to pay amounts owed to the District in a proper and timely manner (with the exception of special assessments);
Failing to abide by any District rules or policies (e.g., Amenity Policies);
Treating the District’s staff, contractors, representatives, residents, Patrons or Guests, in a harassing or abusive manner;
Damaging, destroying, rendering inoperable or interfering with the operation of District property, or other property located on District property;
Failing to reimburse the District for property damaged by such person, or a minor for whom the person has charge, or a Guest;

Engaging in conduct that is likely to endanger the health, safety, or welfare of the District, its staff, amenities management, contractors, representatives, residents, Patrons or Guests;
Committing or is alleged, in good faith, to have committed a crime on or off District property that leads the District to reasonably believe the health, safety or welfare of the District, its staff, contractors, representatives, residents, Patrons or Guests is likely endangered;
Engaging in another Violation after a verbal warning has been given by staff (which verbal warning is not required); or
Such person’s Guest or a member of their household committing any of the above Violations.
Termination of access to the District’s Amenity Facilities shall only be considered and implemented by the Board in situations that pose a long term or continuing threat to the health, safety and/or welfare of the District, its staff, contractors, representatives, residents, Patrons or Guests. The Board, in its sole discretion and upon motion of any Board member, may vote to rescind a termination of access to the Amenity Facilities.

Authority of District Manager and Amenity Manager. The District Manager, Amenity Manager, or their designee has the ability to remove any person from one or all Amenities if a Violation occurs or if in his or her reasonable discretion it is the District’s best interests to do so. The District Manager, Amenity Manager, or their designee may each independently at any time restrict or suspend for cause or causes, including but not limited to those Violations described above, any person’s privileges to use any or all of the Amenities until the next regularly scheduled meeting of the Board of Supervisors that is at least eight (8) days after the initial suspension, as evidenced by the date of notice sent by certified electronic or other mail service or longer if such individual requests deferment of his or her right to due process. In the event of such a suspension, the District Manager or his or her designee shall mail a letter to the person suspended referencing the conduct at issue, the sections of the District’s rules and policies violated, the time, date, and location of the next regular Board meeting where the person’s suspension will be presented to the Board, and a statement that the person has a right to appear before the Board and offer testimony and evidence why the suspension should be lifted. If the person is a minor, the letter shall be sent to the adults at the address within the community where the minor resides.

Administrative Reimbursement. The Board may in its discretion require payment of an administrative reimbursement of up to Five Hundred Dollars ($500) in order to offset the actual legal and/or administrative expenses incurred by the District as a result of a Violation (“Administrative Reimbursement”). Such Administrative Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Property Damage Reimbursement (defined below).

Property Damage Reimbursement. If damage to District property occurred in connection with a Violation, the person or persons who caused the damage, or the person whose Guest caused the damage, or the person who has charge of a minor that caused the damage, shall reimburse the District for the costs of cleaning, repairing, and/or replacing the property (“Property Damage Reimbursement”). Such Property Damage Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Administrative Reimbursement.

Initial Hearing by the Board; Administrative Reimbursement; Property Damage Reimbursement.

If a person’s Amenity Facilities privileges are suspended, as referenced in Section 5, a hearing shall be held at the next regularly scheduled Board meeting that is at least eight (8) days after the initial suspension, as evidenced by the date of notice sent by certified electronic or other mail service or as soon thereafter as a Board meeting is held if the meeting referenced in the letter is canceled, during which both District staff and the person subject to the suspension shall be given the opportunity to appear, present testimony and evidence, cross examine witnesses present, and make arguments. The Board may also ask questions of District staff, the person subject to the suspension, and witnesses present. All persons are entitled to be represented by a licensed Florida attorney at such hearing if they so choose. Any written materials should be submitted at least seven (7) days before the hearing for consideration by the Board. If the date of the suspension is less than eight (8) days before a Board meeting, the hearing may be scheduled for the following Board meeting at the discretion of the suspendee.
The person subject to the suspension may request an extension of the hearing date to a future Board meeting, which shall be granted upon a showing of good cause, but such extension shall not stay the suspension.
After the presentations by District staff and the person subject to the suspension, the Board shall consider the facts and circumstances and determine whether to lift or extend the suspension or impose a termination. In determining the length of any suspension, or a termination, the Board shall consider the nature of the conduct, the circumstances of the conduct, the number of rules or policies violated, the person’s escalation or de-escalation of the situation, and any prior Violations and/or suspensions.
The Board shall also determine whether an Administrative Reimbursement is warranted and, if so, set the amount of such Administrative Reimbursement.
The Board shall also determine whether a Property Damage Reimbursement is warranted and, if so, set the amount of such Property Damage Reimbursement. If the cost to clean, repair and/or replace the property is not yet available, the Property Damage Reimbursement shall be fixed at the next regularly scheduled Board meeting after the cost to clean, repair, and/or replace the property is known.
After the conclusion of the hearing, the District Manager shall mail a letter to the person suspended identifying the Board’s determination at such hearing.

Suspension by the Board. The Board on its own initiative acting at a noticed public meeting may elect to consider a suspension of a person’s access for committing any of the Violations outlined in Section 4. In such circumstance, a letter shall be sent to the person suspended which contains all the information required by Section 5, and the hearing shall be conducted in accordance with Section 8.

Automatic Extension of Suspension for Non-Payment. Unless there is an

affirmative vote of the Board otherwise, no suspension or termination will be lifted or expire until all Administrative Reimbursements and Property Damage Reimbursements have been paid to the District. If an Administrative Reimbursement or Property Damage Reimbursement is not paid by its due date, the District reserves the right to request surrender of, or deactivate, all access cards or key fobs associated with an address within the District until such time as the outstanding amounts are paid.

Appeal of Board Suspension. After the hearing held by the Board required by Section 8, a person subject to a suspension or termination may appeal the suspension or termination, or the assessment or amount of an Administrative Reimbursement or Property Damage Reimbursement, to the Board by filing a written request for an appeal (“Appeal Request”), as referenced in Section 8(e). The filing of an Appeal Request shall not result in the stay of the suspension or termination. The Appeal Request shall be filed within thirty (30) calendar days after mailing of the notice of the Board’s determination as required by Section 8(f), above. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file an Appeal Request shall constitute a waiver of all rights to protest the District’s suspension or termination and shall constitute a failure to exhaust administrative remedies. The District shall consider the appeal at a Board meeting and shall provide reasonable notice to the person of the Board meeting where the appeal will be considered. At the appeal stage, no new evidence shall be offered or considered. Instead, the appeal is an opportunity for the person subject to the suspension or termination to argue, based on the evidence elicited at the hearing, why the suspension or termination should be reduced or vacated. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning, or otherwise modifying the suspension or termination. The Board’s decision on appeal shall be final.

Legal Action; Criminal Prosecution; Trespass. If any person is found to have committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at the Amenity Facilities, such person will be subject to arrest for trespassing. If a trespass warrant is issued to a person by a law enforcement agency, the District has no obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenity Facilities after expiration of a suspension imposed by the District.

Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause or provision.

Section VI

Section B

Section 1

Sent Via Email: tadams@gmscfl.com

September 13, 2024

Ms. Tricia Adams, District Manager
North Boulevard Community Development District c/o Governmental Management Services
219 East Livingston Street Orlando, Florida 32801

Subject:	Work Authorization Number 2025-1
North Boulevard Community Development District District Engineering Services

Dear Ms. Adams:

Dewberry Engineers Inc. is pleased to submit this Work Authorization to provide professional consulting engineering services for the North Boulevard Community Development District (CDD). We will provide these services pursuant to our current agreement (“District Engineering Agreement”) as follows.

General Engineering Services

The District will engage the services of Dewberry Engineers Inc. (Engineer) as District Engineer to perform those services as necessary, pursuant to the District Engineering Agreement, including attendance at Board of Supervisors meetings, review and approval of requisitions, or other activities as directed by the District’s Board of Supervisors.

Our fee for this task will be based on time and materials, in accordance with the enclosed Schedule of Charges. The referenced Schedule of Charges is valid for fiscal year 2025 only. We estimate a budget of $10,000, plus other direct costs.

Other Direct Costs

Other direct costs include items such as printing, drawings, travel, deliveries, et cetera. This does not include any of the application fees for the various agencies, which are the owner’s responsibility and have not been accounted for in this proposal. We estimate a budget of $100.

This Work Authorization, together with the referenced Engineering Agreement, represents the entire understanding between the District and the Engineer with regard to the referenced work authorization. If you wish to accept this work authorization, please sign where indicated and return one complete copy to Aimee Powell, Administrative Assistant in our Orlando office at 800 N. Magnolia Avenue, Suite 1000, Orlando, Florida 32803 (or via email at apowell@dewberry.com). Upon receipt, we will promptly schedule our services.

Ms. Tricia Adams North Boulevard CDD
Work Authorization 2025-1
September 13, 2024

Thank you for choosing Dewberry Engineers Inc. We look forward to working with you and your staff. Sincerely,

Joey V. Duncan, PE	Reinardo Malavé, P.E.
Principal Engineer	Associate Vice President

JD:RM:ap
Q:\North Boulevard CDD_50137357\Adm\Correspondence\AAS\North Boulevard CDD District Engineering Services – 09-13- 2024
Enclosures

APPROVED AND ACCEPTED

By: 		 Authorized Representative of
North Boulevard Community Development District Date: 	

Section C

Section 1

to be provided under separate cover

Section D

Section 1

North Boulevard Community Development District

Summary of Check Register

August 1, 2024 through August 30, 2024

Bank	Date	Check No.'s		Amount	

General Fund	

8/2/24	

423	

$	

760.00	
	8/16/24	424-427	$	18,041.53	
	8/26/24	428-433	$	9,053.22	
	8/30/24	434	$	7,128.91	
			$	34,983.66	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/08/24	PAGE	1
*** CHECK DATES 08/01/2024 - 08/31/2024 ***	NORTH BOULEVARD GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/02/24 00029	7/26/24 22415766 202406 310-51300-31100	*	640.00
ENGINEERING SVCS-JUN24
7/26/24 22415767 202406 310-51300-31100	*	120.00
ANNUAL ENGINEERING REPORT
DEWBERRY ENGINEERING	760.00 000423

8/16/24 00019	8/01/24	
	8/01/24	
	8/01/24	
	8/01/24	
	8/01/24	
	8/01/24	
	8/01/24	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
146	202408 310-51300-34000	*	3,343.67
MANAGEMENT FEES-AUG24
146	202408 310-51300-35200	*	100.00
WEBSITE MANAGEMENT-AUG24
146	202408 310-51300-35100	*	150.00
INFORMATION TECH-AUG24
146	202408 310-51300-31300	*	541.67
DISSEMINATION SVCS-AUG24
146	202408 310-51300-51000	*	.18

202408 310-51300-42000	*	3.86	
202408 320-53800-12000	*	695.67	

OFFICE SUPPLIES 146
POSTAGE 147
FIELD MANAGEMENT-AUG24
GOVERNMENTAL MANAGEMENT SERVICES	4,835.05 000424
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/16/24 00031	8/06/24 4652129	202408 300-15500-10000	*	12,665.43
NB CCD-1% ADMIN FEE
POLK COUNTY PROPERTY APPRAISER	12,665.43 000425
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/16/24 00039	8/01/24 NB2229	202408 330-57200-48201	*	175.00
PET WASTE STATION-AUG24
POOP BANDIT	175.00 000426
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/16/24 00035	7/18/24 13457	202407 320-53800-47300	*	366.05
RPLCD HEAD/SPRAY W/NOZZLE
PRINCE & SONS INC.	366.05 000427
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/24 00046	8/20/24 BH082020 202408 310-51300-11000	*	200.00
SUPERVISOR FEES-08/20/24
BOBBIE HENLEY	200.00 000428
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/24 00045	8/20/24 EC082020 202408 310-51300-11000	*	200.00
SUPERVISOR FEES-08/20/24
EMILY J. CASSIDY	200.00 000429
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/24 00047	8/20/24 JS082020 202408 310-51300-11000	*	200.00
SUPERVISOR FEES-08/20/24
JESSICA PETRUCCI-SPENCER	200.00 000430
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
NOBU NORTH BOULEVAR IARAUJO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/08/24	PAGE	2
*** CHECK DATES 08/01/2024 - 08/31/2024 ***	NORTH BOULEVARD GENERAL FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	NAME		STATUS		AMOUNT	....CHECK..... AMOUNT	#	
8/26/24 00036	8/20/24 10136	202407 310-51300-31500
KILINSKI	VAN WYK,	
PLLC		*		3,348.22	
3,348.22 000431	
- - - - - - - - 8/26/24 00040	- - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/24 LR082020 202408 310-51300-11000
LINDSEY RODEN	- - -	- - - - -	- - - -
*	- - - - -	- - - - -	- - - - - - - -

200.00 000432	
- - - - - - - - 8/26/24 00035	- - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/01/24 13670	202408 320-53800-46200
PRINCE & SONS INC.	- - -	- - - - -	- - - -
*	- - - - -	- - - - -	- - - - - - - -

4,905.00 000433	
- - - - - - - - 8/30/24 00051	- - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/21/24 24-1158	202407 320-53800-49000
AJN SURVEYING, LLC	- - -	- - - - -	- - - -
*	- - - - -	- - - - -	- - - - - - - -

7,128.91 000434	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - -	- - - - -	- - - -	- - - - -	- - - - -	- - - - - - - -	

BANK A GENERAL FUND

ATTORNEY SVCS-JUL24

SUPERVISOR FEES-08/20/24

200.00

LANDSCAPE MAINT-AUG24

4,905.00

BOUNDARY SURVEYS

7,128.91

TOTAL FOR BANK A	34,983.66
TOTAL FOR REGISTER	34,983.66

NOBU NORTH BOULEVAR IARAUJO

Section 2

North Boulevard
Communfty Development District

Unaudited Financial Reporting
August 31, 2024

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Debt Service Fund - Series 2017	

5	
	Debt Service Fund - Series 2019	

6	
	Capital Projects Fund - Series 2017	

7	
	Capital Projects Fund - Series 2019	

8	
	Capital Reserve Fund	

9-10	
	Month to Month	

11	
	Assessment Receipt Schedule	

North Boulevard
Community Development District Combined Balance Sheet
August 31, 2024

	General Fund	Capital Reserve Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds	
Assets:						
Operating Account	$	157,938	$	19,382	$	-	$	-	$	177,319	
Prepaid Expenses	$	12,665	$	-	$	-	$	-	$	12,665	
Deposits	$	960
Investments:	$	-	$	-	$	-	$	960	
Series 2017
Reserve	$	-	
$	
-	$	123,875	
$	
-	$	123,875	
Revenue	$	-	$	-	$	159,312	$	-	$	159,312	
Redemption	$	-	$	-	$	789	$	-	$	789	
Construction	$
Series 2019	-	$	-	$	-	$	6,460	$	6,460	
Reserve	$	-	$	-	$	105,956	$	-	$	105,956	
Revenue	$	-	$	-	$	158,453	$	-	$	158,453	
Prepayment	$	-	$	-	$	158	$	-	$	158	
Construction	$	-	$	-	$	-	$	669	$	669	
Total Assets	$	171,563	$	19,382	$	548,544	$	7,129	$	746,618	
Liabilities:
Accounts Payable	$	14,353	

$	-	

$	-	

$	-	

$	14,353	
Total Liabilites	$	14,353	$	-	$	-	$	-	$	14,353	

Fund Balance:
Assigned For:											
Debt Service - Series 2017	$	-	$	-	$	283,976	$	-	$	283,976	
Debt Service - Series 2019	$	-	$	-	$	264,568	$	-	$	264,568	
Restricted For: Capital Reserve	
$	-	
$	19,382	
$	-	$	-	
$	19,382	
Capital Projects - Series 2017	$	-	$	-	$	-	$	6,460	$	6,460	
Capital Projects - Series 2019	$	-	$	-	$	-	$	669	$	669	
Unassigned	$	144,545	$	-	$	-	$	-	$	144,545	
Total Fund Balances	$	157,210	$	19,382	$	548,544	$	7,129	$	732,265	
					
Total Liabilities & Fund Balance	$	171,563	$	19,382	$	548,544	$	7,129	$	746,618	

North Boulevard
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Revenues:		
Assessments - Tax Roll	$	332,645	$	332,645	$	334,184	$	1,539	
Other Income	$	-	$	-	$	90	$	90	
Total Revenues	$	332,645	$	332,645	$	334,274	$	1,629	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	11,000	$	7,400	$	3,600	
Engineering Fees	$	10,000	$	9,167	$	3,753	$	5,414	
Dissemination Agent	$	6,500	$	5,958	$	5,958	$	-	
Attorney Fees	$	15,000	$	15,000	$	21,871	$	(6,871)	
Assessment Administration	$	5,000	$	5,000	$	5,000	$	-	
Annual Audit	$	4,800	$	4,800	$	4,800	$	-	
Trustee Fees	$	7,780	$	7,780	$	7,758	$	22	
Management Fees	$	40,124	$	36,780	$	36,780	$	-	
Information Technology	$	1,800	$	1,650	$	1,650	$	-	
Website Maintenance	$	1,200	$	1,100	$	1,100	$	-	
Postage & Delivery	$	1,100	$	1,100	$	2,455	$	(1,355)	
Telephone	$	50	$	46	$	-	$	46	
Printing & Binding	$	400	$	367	$	6	$	361	
Insurance	$	8,455	$	8,455	$	6,818	$	1,637	
Legal Advertising	$	4,000	$	4,000	$	4,565	$	(565)	
Contingency	$	3,000	$	2,750	$	480	$	2,270	
Office Supplies	$	100	$	92	$	4	$	87	
Dues, Licenses & Fees	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	121,484	$	115,220	$	110,574	$	4,646	

North Boulevard
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Operation and Maintenance		
Field Expenses
Field Management		

$	8,348	

$	7,652	

$	7,652	

$	-	
Electric		$	8,395	$	7,695	$	5,888	$	1,807	
Streetlights		$	26,450	$	24,246	$	21,047	$	3,198	
Property Insurance		$	6,333	$	6,333	$	4,918	$	1,415	
Landscape Maintenance		$	58,860	$	53,955	$	53,955	$	-	
Landscape Replacement & Enhancement		$	20,000	$	18,333	$	-	$	18,333	
Irrigation Repairs		$	5,500	$	5,042	$	3,255	$	1,786	
General Field Repairs & Maintenance		$	15,000	$	13,750	$	12,580	$	1,170	
Contingency		$	10,000	$	10,000	$	13,800	$	(3,800)	
	Subtotal	$	158,886	$	147,007	$	123,096	$	23,910	

Amenity Expenses
Inter-Governmental Expense		

$	87,366	

$	87,366	

$	87,366	

$	-	
Playground Lease		$	6,295	$	5,770	$	2,623	$	3,147	
Trash Collections		$	2,000	$	1,833	$	1,916	$	(83)	
	Subtotal	$	95,661	$	94,970	$	91,905	$	3,064	
						
Total O&M Expenses:		$	254,546	$	241,976	$	215,001	$	26,974	
						
Total Expenditures		$	376,030	$	357,196	$	325,575	$	31,620	

Other Financing Sources/Uses:						
Capital Reserve Transfer In/(Out)		$	(10,000)
$	-	$	-
$	-	$	-
$	(105)	$	-
$	(105)	
Total Other Financing Sources/Uses		$	(10,000)	$	-	$	(105)	$	(105)	
						
Excess Revenues (Expenditures)		$	(53,385)		$	8,594		
						
Fund Balance - Beginning		$	53,385		$	148,616		
						
Fund Balance - Ending		$	-		$	157,210		

North Boulevard
Community Development District Debt Service Fund - Series 2017
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Revenues:		
Assessments - Tax Roll	$	258,211	$	258,211	$	259,407	$	1,196	
Interest	$	-	$	-	$	12,257	$	12,257	
Total Revenues	$	258,211	$	258,211	$	271,664	$	13,453	

Expenditures:					
Interest Expense 11/1	$	84,263	$	84,263	$	84,263	$	-	
Principal Expense - 5/1	$	75,000	$	75,000	$	75,000	$	-	
Interest Expense - 5/1	$	84,263	$	84,263	$	84,263	$	-	
Total Expenditures	$	243,526	$	243,526	$	243,526	$	-	
					
Excess Revenues (Expenditures)	$	14,685		$	28,137		
					
Fund Balance - Beginning	$	130,653		$	255,839		
					
Fund Balance - Ending	$	145,338		$	283,976		

North Boulevard
Community Development District Debt Service Fund - Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Revenues:		
Assessments - Tax Roll	$	209,762	$	209,762	$	210,733	$	971	
Interest	$	-	$	-	$	10,323	$	10,323	
Total Revenues	$	209,762	$	209,762	$	221,057	$	11,295	

Expenditures:					
Interest Expense 11/1	$	78,931	$	78,931	$	78,931	$	-	
Principal Expense 11/1	$	50,000	$	50,000	$	50,000	$	-	
Interest Expense 5/1	$	77,869	$	77,869	$	77,869	$	-	
Total Expenditures	$	206,800	$	206,800	$	206,800	$	-	
					
Excess Revenues (Expenditures)	$	2,962		$	14,257		
					
Fund Balance - Beginning	$	142,841		$	250,311		
					
Fund Balance - Ending	$	145,803		$	264,568		

North Boulevard
Community Development District Capital Projects Fund - Series 2017
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Revenues:

Interest	

$	

-	$	

-	$	306	

$	306	
Total Revenues	$	-	$	-	$	306	$	306	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	-	$	306		
					
Fund Balance - Beginning	$	-	$	6,153		
					
Fund Balance - Ending	$	-	$	6,460		

North Boulevard
Community Development District Capital Projects Fund - Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Revenues:

Interest	

$	

-	$	

-	$	32	

$	32	
Total Revenues	$	-	$	-	$	32	$	32	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	-	$	32		
					
Fund Balance - Beginning	$	-	$	638		
					
Fund Balance - Ending	$	-	$	669		

North Boulevard
Community Development District Capital Reserve Projects
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Revenues:

Interest	

$	-	

$	-	

$	7	

$	7	
Total Revenues	$	-	$	-	$	7	$	7	

Expenditures:

Contingency	

$	-	

$	-	

$	730	

$	(730)	
Total Expenditures	$	-	$	-	$	730	$	-	

Other Financing Sources:

Transfer In/(Out)	

$	10,000	

$	105	

$	105	

$	-	
Total Other Financing Sources (Uses)	$	10,000	$	105	$	105	$	-	
					
Excess Revenues (Expenditures)	$	10,000		$	(618)		
					
Fund Balance - Beginning	$	-		$	20,000		
					
Fund Balance - Ending	$	10,000		$	19,382		

North Boulevard
Community Development District Month to Month

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

Revenues:

Assessments - Tax Roll Other Income

$	-  $
$	-  $

5,249  $
-  $

313,844  $
-  $

4,751  $
-  $

2,590  $
-  $

3,103  $
-  $

4,623  $
-  $

23  $
-  $

-  $
30  $

-  $
30  $

-  $
30  $

-  $  334,184
-  $	90

Total Revenues	$	-  $	5,249  $	313,844  $	4,751  $	2,590  $	3,103  $	4,623  $	23  $	30  $	30  $	30  $	-  $  334,274

Expenditures:

General & Administrative:

Supervisor Fees Engineering Fees Dissemination Agent Attorney Fees
Assessment Administration Annual Audit
Trustee Fees Management Fees
Information Technology Website Maintenance Postage & Delivery Telephone
Printing & Binding Insurance
Legal Advertising Property Appraiser Fees Property Taxes Contingency
Office Supplies
Dues, Licenses & Fees

$	1,000  $
$	-  $
$	542  $
$	2,007  $
$	5,000  $
$	-  $
$	-  $
$	3,344  $
$	150  $
$	100  $
$	647  $
$	-  $
$	-  $
$	6,818  $
$	-  $
$	-  $
$	-  $
$	39  $
$	0  $
$	175  $

-  $
-  $
542  $
452  $
-  $
-  $
3,717  $
3,344  $
150  $
100  $
708  $
-  $
-  $
-  $
-  $
-  $
-  $
38  $
0  $
-  $

-  $
-  $
542  $
457  $
-  $
-  $
-  $
3,344  $
150  $
100  $
34  $
-  $
-  $
-  $
-  $
-  $
-  $
39  $
0  $
-  $

800  $
325  $
542  $
1,562  $
-  $
4,800  $
-  $
3,344  $
150  $
100  $
145  $
-  $
-  $
-  $
-  $
-  $
-  $
39  $
0  $
-  $

800  $
920  $
542  $
2,266  $
-  $
-  $
4,041  $
3,344  $
150  $
100  $
12  $
-  $
6  $
-  $
-  $
-  $
-  $
41  $
1  $
-  $

-  $
-  $
542  $
613  $
-  $
-  $
-  $
3,344  $
150  $
100  $
49  $
-  $
-  $
-  $
-  $
-  $
-  $
41  $
1  $
-  $

1,400  $
383  $
542  $
1,430  $
-  $
-  $
-  $
3,344  $
150  $
100  $
15  $
-  $
-  $
-  $
342  $
-  $
-  $
41  $
0  $
-  $

-  $
1,365  $
542  $
600  $
-  $
-  $
-  $
3,344  $
150  $
100  $
777  $
-  $
-  $
-  $
569  $
-  $
-  $
41  $
0  $
-  $

1,600  $
760  $
542  $
3,766  $
-  $
-  $
-  $
3,344  $
150  $
100  $
31  $
-  $
-  $
-  $
2,556  $
-  $
-  $
79  $
0  $
-  $

1,000  $
-  $
542  $
3,348  $
-  $
-  $
-  $
3,344  $
150  $
100  $
34  $
-  $
-  $
-  $
-  $
-  $
-  $
41  $
0  $
-  $

800  $
-  $
542  $
5,371  $
-  $
-  $
-  $
3,344  $
150  $
100  $
4  $
-  $
-  $
-  $
1,098  $
-  $
-  $
42  $
0  $
-  $

-  $	7,400
-  $	3,753
-  $	5,958
-  $	21,871
-  $	5,000
-  $	4,800
-  $	7,758
-  $	36,780
-  $	1,650
-  $	1,100
-  $	2,455
-  $	-
-  $	6
-  $	6,818
-  $	4,565
-  $	-
-  $	-
-  $	480
-  $	4
-  $	175

Total General & Administrative:	$	19,822  $	9,050  $	4,665  $	11,806  $	12,221  $	4,840  $	7,747  $	7,487  $	12,928  $	8,559  $	11,449  $	-  $  110,574

North Boulevard
Community Development District Month to Month

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

Operation and Maintenance

Field Expenses Field Management Electric
Streetlights Property Insurance
Landscape Maintenance Landscape Replacement Irrigation Repairs
General Repairs & Maintenance Contingency

$
$
$
$
$
$
$
$
$
Subtotal $

696  $
626  $
1,975  $
4,918  $
4,905  $
-  $
292  $
3,004  $
-  $
16,416  $

696  $
660  $
1,971  $
-  $
4,905  $
-  $
191  $
-  $
-  $
8,422  $

696  $
799  $
1,972  $
-  $
4,905  $
-  $
-  $
318  $
480  $
9,170  $

696  $
581  $
1,966  $
-  $
4,905  $
-  $
63  $
710  $
-  $
8,921  $

696  $
706  $
1,906  $
-  $
4,905  $
-  $
-  $
1,725  $
480  $
10,418  $

696  $
415  $
1,880  $
-  $
4,905  $
-  $
-  $
1,169  $
-  $
9,064  $

696  $
396  $
1,880  $
-  $
4,905  $
-  $
-  $
935  $
-  $
8,811  $

696  $
394  $
1,875  $
-  $
4,905  $
-  $
1,913  $
-  $
1,955  $
11,737  $

696  $
415  $
1,878  $
-  $
4,905  $
-  $
-  $
928  $
-  $
8,822  $

696  $
436  $
1,872  $
-  $
4,905  $
-  $
460  $
2,945  $
7,129  $
18,443  $

696  $
460  $
1,873  $
-  $
4,905  $
-  $
336  $
846  $
3,757  $
12,873  $

-  $	7,652
-  $	5,888
-  $	21,047
-  $	4,918
-  $	53,955
-  $	-
-  $	3,255
-  $	12,580
-  $	13,800
-  $  123,096

Amenity Expenses
Inter-Governmental Expense Playground Lease
Trash Collection

$
$
$
Subtotal $

-  $
525  $
166  $
691  $

-  $
525  $
166  $
691  $

-  $
525  $
175  $
700  $

-  $
525  $
184  $
708  $

-  $
525  $
175  $
700  $

-  $
-  $
175  $
175  $

-  $
-  $
175  $
175  $

87,366  $
-  $
184  $
87,550  $

-  $
-  $
166  $
166  $

-  $
-  $
175  $
175  $

-  $
-  $
175  $
175  $

-  $	87,366
-  $	2,623
-  $	1,916
-  $	91,905

Total O&M Expenses:	$	17,107  $	9,113  $	9,869  $	9,629  $	11,117  $	9,239  $	8,986  $	99,287  $	8,988  $	18,618  $	13,048  $	-  $  215,001

Total Expenditures	$	36,929  $	18,163  $	14,534  $	21,435  $	23,339  $	14,079  $	16,733  $	106,774  $	21,916  $	27,176  $	24,497  $	-  $  325,575

Other Financing Sources/Uses:

Transfer In/(Out)

$	-  $	-  $

-  $	-  $	-  $

-  $	(105)  $

-  $	-  $

-  $	-  $

-  $	(105)

Total Other Financing Sources/Uses	$	-  $	-  $	-  $	-  $	-  $	-  $	(105)  $	-  $	-  $	-  $	-  $	-  $	(105)

Excess Revenues (Expenditures)	$	(36,929)  $	(12,914)  $	299,310  $	(16,684)  $	(20,748)  $	(10,976)  $	(12,215)  $	(106,750)  $	(21,886)  $	(27,146)  $	(24,467)  $	-  $	8,594

North Boulevard
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2024

ON ROLL ASSESSMENTS

Gross Assessments Net Assessments

$ 357,681.61  $
$ 332,643.90  $

277,646.12  $
258,210.89  $

225,550.48
209,761.95

$ 860,878.21
$ 800,616.74

42%	32%	26%	100%
Date	Distribution	Gross Amount	Discount/Penalty	Commission	Interest	Property Appraiser	Net Receipts	General Fund	2017 Debt Service	2019 Debt Service	Total	

11/10/23	
10/13/23-10/14/23	
$	2,220.88	
$	(120.82)	
$	(42.00)	
$	-	
$	-	
$	2,058.06	
$	855.09	
$	663.76	
$	539.21	
$  2,058.06	
11/17/23	11/01/23-11/05/23	$	6,702.63	$	(268.11)	$	(128.69)	$	-	$	-	$	6,305.83	$  2,619.98	$	2,033.72	$	1,652.13	$  6,305.83	
11/24/23	11/06/23-11/12/23	$	4,539.02	$	(181.56)	$	(87.15)	$	-	$	-	$	4,270.31	$  1,774.25	$	1,377.24	$	1,118.82	$  4,270.31	
12/1/23	Inv#4652028	$	-	$	-	$	-	$	-	$	(8,608.78)	$	(8,608.78)	$ (3,576.82)	$	(2,776.46)	$	(2,255.50)	$ (8,608.78)	
12/8/23	11/13/23/11/22/23	$	15,239.67	$	(609.58)	$	(292.60)	$	-	$	-	$	14,337.49	$  5,957.00	$	4,624.06	$	3,756.43	$ 14,337.49	
12/21/23	11/23/23-11/30/23	$	787,756.84	$	(31,509.61)	$  (15,124.94)	$	-	$	-	$	741,122.29	$ 307,924.88	$	239,023.04	$	194,174.37	$ 741,122.29	
12/29/23	12/01/23-12/15/23	$	8,982.84	$	(291.70)	$	(173.82)	$	-	$	-	$	8,517.32	$  3,538.82	$	2,746.96	$	2,231.54	$  8,517.32	
1/10/24	12/16/23-12/31/23	$	9,881.25	$	(323.82)	$	(191.15)	$	-	$	-	$	9,366.28	$  3,891.54	$	3,020.77	$	2,453.97	$  9,366.28	
1/16/24	10/01/23-12/31/23	$	-	$	-	$	-	$	2,069.48	$	-	$	2,069.48	$	859.84	$	667.44	$	542.20	$  2,069.48	
2/9/24	01/01/24-01/31/24	$	6,512.23	$	(150.89)	$	(127.23)	$	-	$	-	$	6,234.11	$  2,590.18	$	2,010.59	$	1,633.34	$  6,234.11	
3/13/24	02/01/24-02/29/24	$	7,688.79	$	(67.61)	$	(152.42)	$	-	$	-	$	7,468.76	$  3,103.15	$	2,408.79	$	1,956.82	$  7,468.76	
4/10/24	03/01/24-03/31/24	$	11,354.07	$	-	$	(227.08)	$	-	$	-	$	11,126.99	$  4,623.09	$	3,588.62	$	2,915.28	$ 11,126.99	
5/20/24	01/01/24-03/31/24	$	-	$	-	$	-	$	56.47	$	-	$	56.47	$	23.46	$	18.21	$	14.80	$	56.47	

100%

0

Net Percent Collected
Balance Remaining to Collect

Total	$	860,878.22  $	(33,523.70)  $  (16,547.08)  $	2,125.95  $	(8,608.78)  $	804,324.61  $ 334,184.46  $	259,406.74  $	210,733.41  $ 804,324.61

Section 3

EXHIBIT C FORMS OF REQUISITIONS
NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2017
(Acquisition and Construction)
The undersigned, a Responsible Officer of the North Boulevard Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank National Association, as successor trustee (the "Trustee"), dated as of October, 2017 as supplemented by that certain First Supplemental Trust Indenture dated as of October 1, 2017 (collectively, the "Series 2017 Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Series 2017 Indenture):
Requisition Number: 92
Identify Acquisition Agreement, if applicable;
Name of Payee pursuant to Acquisition Agreement: North Blvd CDD
Amount Payable: $3,857.82
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Reimburse O&M fund for payment to AJN Surveying # 24-1158
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2017 Acquisition and Construction Account of the Acquisition and Construction Fund.
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2017 Acquisition and Construction Account; and
each disbursement set forth above was incurred in connection with the Cost of the Series 2017 Project.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

NORTH BOULEVARD COMMUNITY
·JilEVELOPENk:rDIST ! T

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Responsible OJiiir
Date:	'-f _ ;)--7 d '-\
CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR [NON-OPERATING COSTS REQUESTS ONLY)
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the Series 2017 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended or modified.

Consu E einardo Malave, PE
Dewberry Engineers Inc.

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Date: _   ::_9--=2:...:4---'-2=--4'--------------

	

INVOICE
AJN Surveying, LLC
530 Hillside Drive
Auburndale, FL 33823

Bill to
North Boulevard CDD

christy@ajnsurveying.com

+1 (813) 352-9483
http://www.ajnsurveying.com/

Invoice details Invoice no.: 24-1158 Terms: Due on receipt
Invoice date: 08/21/2024
Due date: 08/21/2024

Contact: North Boulevard CDD

#	Date	Product or service	Description	Qty	Rate	Amount

1.	07/16/2024	Additional Services	LEGALS - North Boulevard - Haines City	1	$10,400.00	$10,400.00

Note to customer
Payment due on receipt.

Total	$10,400.00

Paid $7,128.91 from construction funds Remaining should be paid from O&M

$3,857.82

Construction reimbursing O&M

Construction paying $3,271.09

Above comment did not happen . O&M Paid $7,128.91