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RES 081324-5.E - Filing of Assessment Roll for GVPID No. 1
RESOLUTION NO. O$132Lk -5• E A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, AUTHORIZING THE FILING OF THE ASSESSMENT ROLL FOR THE GEORGETOWN VILLAGE PUBLIC IMPROVEMENT DISTRICT #1; AND SETTING A PUBLIC HEARING DATE FOR THE ASSESSMENT FOR AUGUST 27, 2024. WHEREAS, the City is required by State Law to file the proposed assessment roll for the Georgetown Village Public Improvement District #1 ("District") with the City Secretary's Office for public inspection; and WHEREAS, the City will publish notice in the newspaper of the assessment levy; and will provide notice of the assessment levy to the residents within the District to hold a public hearing on August 27, 2024, to provide a reasonable opportunity for any property owner located within the District to speak for or against the assessment against real property and real property improvements exclusive of right-of-way, to continue funding for the District for the purpose of providing supplemental services and improvements; and WHEREAS, the Council will subsequently adopt the O&M Annual Service Plan Update ("SAP Update"), including the Service Plan and Assessment Roll, and the levy the assessment on August 27, 2024, following the public hearing. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, THAT: SECTION 1. Pursuant to the requirements by State Law, the Council, after reviewing the proposed SAP Update for the Georgetown Village Public Improvement District #1 attached hereto as Exhibit "A", will consider approval of the final SAP Update for 2024/2025 subject to the public hearing on August 27, 2024. SECTION 2. That a public hearing shall be held at 6:00 p.m. on August 27, 2024, in the City Council Chambers, 510 W 9th St., Georgetown, Texas, at which time any interested person may appear and speak for or against the setting of an assessment against real property and real property improvements, exclusive of rights -of -way, to continue funding for the District for the purpose of providing supplemental services and improvements. SECTION 3. That notice of such public hearing shall be published in the official newspaper of the City of Georgetown and mailed to the property owners in the District before the 10th day before the public hearing. SECTION 4. The Mayor is hereby authorized to execute, and the City Secretary to attest this Resolution. Resolution No. 0-81; 2A - 5 - G Description: GVPID Filing of Assessment JRoll and setting Public Hearing date Date Approved: 11 1'la 7iF!� Page 1 of 2 SECTION 5. This Resolution shall become effective immediately upon adoption. .,j k RESOLVED this 1? day of &5d2l ATTEST: 1 Robyn 4Demore City Secretary APPROVED AS TO FORM: Skye asso City Attorney Resolution No. 0-13 Z y - 5. 6 Description: GVPID Filing of Assessment Roll and setting Public Hearing date Date Approved: Page 2 of 2 r rc 7GkEo :c�E,T'O""VV,",. AS Georgetown Village PID Location Map Shell Road City Council District 5 August2020 LEGEND — Streets O Parcels Georgetown City Limits QGVPID #i Res. ggoaz3-N/Ord.gg-22 AI Res. o5o8oa-AA-i/Ord.2001-42 Res. o3z602-R/Ord.2002-30 Res. o4o8o3-V-a/Ord.2003-37 M Res. oii3og-1J/Ord. 2009-12 1� Res. o62612-M/Ord. 2012-74 Res. o7z214-R/Ord.2024-48 N W� E S Feet 0 212.5 425 850 1,275 —For Information Purposes Only— Georgetown Village Public Improvement District No. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE AUGUST 27, 2024 INTRODUCTION On February 23, 1999, after due process, the City Council passed Resolution No. 990223-N approving and authorizing the creation of the District to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements for the Assessed Property within the District. On April 27, 1999, after due process, the City Council approved the SAP for the District by adopting Ordinance No. 99-22, which approved the levy of the Operations and Maintenance Assessment for Assessed Property within the District. From 2001 to 2014, after due process, the City Council authorized the inclusion of additional real property into the District pursuant to Resolution No. 050801-AA-1, 032602-R, 040803-V-2, 011309-JJ, 062612-M, and 072214-R for the total combined area of approximately 391.83 acres. On September 27, 2016, after due process, the City Council approved the annual service and assessment plan update by approving Ordinance No. 2016-61, which provided terms for the Operations and Maintenance Assessment to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements for the Assessed Property within the District and approved the levy of Assessments and Assessment Roll for Operations and Maintenance Costs and Annual Collection Costs. On August 22, 2017, after due process, the City Council approved the annual service and assessment plan update by approving Ordinance No. 2017-46, which provided terms for the Operations and Maintenance Assessment to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements for the Assessed Property within the District and approved the levy of Assessments and Assessment Roll for Operations and Maintenance Costs and Annual Collection Costs. On August 28, 2018, after due process, the City Council approved the annual service and assessment plan update by approving Ordinance No. 2018-46, which provided terms for the Operations and Maintenance Assessment to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements for the Assessed Property within the District and approved the levy of Assessments and Assessment Roll for Operations and Maintenance Costs and Annual Collection Costs. On September 10, 2019, after due process, the City Council approved the annual service and assessment plan update by approving Ordinance No. 2019-68, which provided terms for the Operations and Maintenance Assessment to finance the costs of Authorized Improvements and GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 1 to fund the cost of the maintenance of the Public Improvements forth e Assessed Property within the District and approved the levy of Assessments and Assessment Roll for Operations and Maintenance Costs and Annual Collection Costs. On September 8, 2020, after due process, the City Council approved the annual service and assessment plan update by approving Ordinance No. 2020-56, which provided terms for the Operations and Maintenance Assessment to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements for the Assessed Property within the District and approved the levy of Assessments and Assessment Roll for Operations and Maintenance Costs and Annual Collection Costs. On August 24, 2021, after due process, the City Council approved the 2021 Amended and Restated O&M Service and Assessment Plan and levied Operations and Maintenance Assessment to finance the costs of Authorized Improvements and to fund the cost of the maintenance of the Public Improvements by approving Ordinance No. 2021-60. The SAP identified the Authorized Improvements to be funded by the District, the costs of the Authorized Improvements, the Operation and Maintenance Costs, the manner of assessing the property specially benefited. The City also adopted an Assessment Roll identifying the Assessment on each Lot within the District, based on the method of assessment identified in the SAP. On August 23, 2022, the City Council approved the 2022 O&M Annual Service Plan Update and levied Operations and Maintenance Assessment to finance the costs of Authorized Improvements and the Operations and Maintenance Costs and approved an updated Assessment Roll by adopting Ordinance No. 2022-60. On August 22, 2023, the City Council approved the 2023 O&M Annual Service Plan Update and levied Operations and Maintenance Assessment to finance the costs of Authorized Improvements and the Operations and Maintenance Costs and approved an updated Assessment Roll by adopting Ordinance No. 2023-41. This 2024 O&M Annual Service Plan Update shall (1) levy a 2024 Operation and Maintenance Assessment and associated Annual Collection Costs, and (2) create a lien against Assessed Property within the District to finance the costs of Authorized Improvements and Operations and Maintenance Costs, and (3) serves as the 2024 O&M Annual Service Plan Update in accordance with the PID Act. GEORGETOWN VILLAGE PID NO. 1 2 2024 O&M ANNUAL SERVICE PLAN UPDATE PARCEL SUBDIVISION The following plats have been recorded in the District. ■ The final plat for Georgetown Village Section 2A, consisting of 66 residential Lots and 6 non -assessed Lots within Williamson County, was recorded in the official public records of the County on February 12, 1997. 66 residential Lots are classified as Single -Family Lot Types, and 6 Lots are classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 3, consisting of 59 residential Lots and 2 non - assessed Lots within Williamson County, was recorded in the official public records of the County on June 23, 1998. 59 residential Lots are classified as Single -Family Lot Types, and 2 Lots are classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 213, consisting of 26 residential Lots and 1 non -assessed Lot within Williamson County, was recorded in the official public records of the County on February 26, 1999. 26 residential Lots are classified as Single -Family Lot Types, and 1 Lot is classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 4, consisting of 0 residential Lots and 1 non - assessed Lots within Williamson County, was recorded in the official public records of the County on September 13, 1999.0 residential Lots are classified as Single -Family Lot Types, and 1 Lot is classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 1, consisting of 0 residential Lots and 1 non - assessed Lot within Williamson County, was recorded in the official public records of the County on November 30, 2000. 0 residential Lot is classified as Single -Family Lot Types, and 1 Lot is classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 36, consisting of 78 residential Lots and 4 non -assessed Lots within Williamson County, was recorded in the official public records of the County on November 30, 2000. 78 residential Lots are classified as Single -Family Lot Types, and 4 Lots are classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 2C, consisting of 9 residential Lots and 1 non -assessed Lot within Williamson County, was recorded in the official public records of the County on March 12, 2001. 9 residential Lots are classified as Single -Family Lot Types, and 1 Lot is classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 413, consisting of 33 residential Lots and 0 non -assessed Lots within Williamson County, was recorded in the official public records of the County on November 11, 2001. 0 residential Lots are classified as Single -Family Lot Types, and 0 Lots are classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 5, consisting of 52 residential Lots and 1 non - assessed Lot within Williamson County, was recorded in the official public records of the County on March 20, 2002. 52 residential Lots are classified as Single -Family Lot Types, and 1 Lot is classified as Non -Assessed Property. GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 3 ■ The final plat for Georgetown Village Section 7, consisting of 96 residential Lots and 4 non - assessed Lots within Williamson County, was recorded in the official public records of the County on August 25, 2003. 96 residential Lots are classified as Single -Family Lot Types, and 4 Lots are classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 8, consisting of 65 residential Lots and 1 non - assessed Lots within Williamson County, was recorded in the official public records of the County on June 21, 2006. 65 residential Lots are classified as Single -Family Lot Types, and 1 Lot is classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 6, consisting of 117 residential Lots and 3 non -assessed Lots within Williamson County, was recorded in the official public records of the County on August 16, 2006. 117 residential Lots are classified as Single -Family Lot Types, and 3 Lots are classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 9 Phase 1, consisting of 100 residential Lots and 4 non -assessed Lots within Williamson County, was recorded in the official public records of the County on May 28, 2008. 100 residential Lots are classified as Single -Family Lot Types, and 4 Lots are classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 9 Phase 3, consisting of 0 residential Lots and 1 non -assessed Lot within Williamson County, was recorded in the official public records of the County on September 16, 2009. 0 residential Lots are classified as Single - Family Lot Types, and 1 Lot is classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 9 Phase 2, consisting of 1 residential Lot and 0 non -assessed Lots within Williamson County, was recorded in the official public records of the County on July 20, 2010. 1 residential Lot is classified as Single -Family Lot Types, and 0 Lots are classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 9 Phase 4, consisting of 63 residential Lots and 0 non -assessed Lots within Williamson County, was recorded in the official public records of the County on February 7, 2013. 63 residential Lots are classified as Single - Family Lot Types, and 0 Lots are classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 9 Phase 5, consisting of 15 residential Lots and 0 non -assessed Lots within Williamson County, was recorded in the official public records of the County on November 7, 2013. 15 residential Lots are classified as Single - Family Lot Types, and 0 Lots are classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 9 Phase 7, consisting of 32 residential Lots and 0 non -assessed Lots within Williamson County, was recorded in the official public records of the County on August 11, 2013. 32 residential Lots are classified as Single - Family Lot Types, and 0 Lot is classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 9 Phase 6, consisting of 17 residential Lots and 0 non -assessed Lots within Williamson County, was recorded in the official public records of the County on November 8, 2013. 17 residential Lots are classified as Single - Family Lot Types, and 0 Lots are classified as Non -Assessed Property. GEORGETOWN VILLAGE PID NO. 1 4 2024 O&M ANNUAL SERVICE PLAN UPDATE ■ The final plat for Creekside at Georgetown Village PUD Phase 1, consisting of 57 residential Lots and 6 non -assessed Lot within Williamson County, was recorded in the official public records of the County on February 20, 2014.57 residential Lots are classified as Single -Family Lot Types, and 6 Lots are classified as Non -Assessed Property. ■ The final plat for Creekside at Georgetown Village PUD Phase 2, consisting of 85 residential Lots and 4 non -assessed Lot within Williamson County, was recorded in the official public records of the County on July 28, 2014. 85 residential Lots are classified as Single -Family Lot Types, and 4 Lots are classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 9 Phase 8, consisting of 53 residential Lots and 1 non -assessed Lot within Williamson County, was recorded in the official public records of the County on September 29, 2014. 53 residential Lots are classified as Single - Family Lot Types, and 1 Lot is classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 9, Phases 9 & 10, consisting of 70 residential Lots and 4 non -assessed Lots within Williamson County, was recorded in the official public records of the County on March 9, 2016. 70 residential Lots are classified as Single -Family Lot Types, and 4 Lots are classified as Non -Assessed Property. ■ The final plat for Creekside at Georgetown Village PUD Phase 3, consisting of 52 residential Lots and 5 non -assessed Lots within Williamson County, was recorded in the official public records of the County on June 07, 2016. 50 residential Lots are classified as Single -Family Lot Types, and 5 Lots are classified as Non -Assessed Property. ■ The final plat for Georgetown Village Section 9, Phase 9A, consisting of 0 residential Lots and 1 non -assessed Lot within Williamson County, was recorded in the official public records of the County on March 15, 2017. 0 residential Lot is classified as Single -Family Lot Types, and 1 Lot is classified as Non -Assessed Property. ■ The general warranty deed for Georgetown Village Phase 9, consisting of 0 residential Lots and 1 non -assessed Lot within Williamson County, was recorded in the official public records of the County on January 21, 2021. 0 residential Lot is classified as Single -Family Lot Types, and 1 Lot is classified as Non -Assessed Property. See Exhibit C for the Buyer Disclosure. [Remainder of page intentionally left blank.] GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 5 AUTHORIZED IMPROVEMENTS AND ANNUAL COLLECTION COSTS The Operations and Maintenance Assessment will be levied annually on all Parcels of Assessed Property to pay for Operations and Maintenance Costs. The budget for Operations and Maintenance Costs as provided by the City is shown on Exhibit B. The Operations and Maintenance Assessment and Annual Collection Costs shall be subject to penalties and procedures for the Annual Installments as authorized by the PID Act. All Authorized Improvements were designed and constructed in accordance with City standards and specifications and are owned and operated by the City. The Authorized Improvements of the District include: - Operation Expenses: o PIE) Administration ■ Improvements including administrative allocation, appraisal contracts, consulting fees, printing, property and casualty insurance o Parks and Recreation ■ Pocket Parks and Landscape Areas Improvements including all parks less than 1 acre, landscape easement lots, greenbelts, medians, roundabouts, playscapes, shade structures, and other landscape areas within the rights -of -way. All related general grounds maintenance, tree trimming/pruning, plant and tree removal and replacement, landscaping, irrigation (maintenance, repair, and replacement), and utilities are included. The pocket parks and landscape areas improvements will provide benefit to all Lots within the District. ■ Signage Improvements including special street signs replacement, trail signs and markers, park name signs, and subdivision entry and directional signs. All related maintenance, repair and replacement are included. The signage improvements will provide benefit to all Lots within the District. ■ Distinctive Lighting Improvements including parks, gazebo, and street antique streetlights within the District. All related maintenance for painting and coating are included. The distinctive lighting improvements will provide benefit to all Lots within the District. GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 6 o Public Works ■ Sidewalks and Trails Improvements including public walkways within the perimeter of the PID, trails in park and landscape easement lots, pedestrian alleyways, and sidewalks repair. All related maintenance, repair and replacement are included. The sidewalks and trails improvements will provide benefit to all Lots within the District. ■ Alleyways Improvements including stormwater drainage improvements, inlets, catch basins and buried pipe. All related maintenance, repair and replacement of pavement are included. The alleyways improvements will provide benefit to all Lots within the District. ■ Recreational Facilities and other Hardscape Improvements Improvements including gazebo, playscapes, shade structures, mutt mitt dispenser, park benches, tables, and trash receptacles. All related maintenance and repair are included. The recreational facilities and other hardscape improvements will provide benefit to all Lots within the District. ■ Water Quality Facilities Improvements including water quality ponds. All related pond rehabilitation and ongoing maintenance are included. The water quality facilities improvements will provide benefit to all Lots within the District. ■ Street Trees Improvements including maintenance, removal, and preparation for new tree located in the right of way, between the road and sidewalk. The trees improvements will provide benefit to all Lots within the District. Improvement Projects: o Parks: Fitness equipment improvements. [Remainder of page intentionally left blank.] GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 7 OPERATIONS AND MAINTENANCE ASSESSMENT The City, at its sole cost, will maintain the Authorized Improvements with proceeds from the Operations and Maintenance Assessment. In order to fund all currently budgeted fiscal year 2024-2025 Operations and Maintenance Costs, attached hereto as Exhibit B, this 2024 O&M Annual Service Plan Update shall levy an Operations and Maintenance Assessment, due January 31, 2025, as shown on the Assessment Roll on Exhibit A. The Operations and Maintenance Assessment will be levied annually on all Parcels of Assessed Property to pay for Operations and Maintenance Costs. For all Parcels of Assessed Property, the Operations and Maintenance Assessment will be an amount that results in a tax rate equivalent equal to $0.12 per $100 of taxable assessed value. In no event will the Operations and Maintenance Assessment exceed the City's actual costs for operating and maintaining the Authorized Improvements. SERVICE PLAN - FIVE YEAR PROJECTION The PID Act requires the annual indebtedness and projected costs for the Operations and Maintenance Assessment and Annual Collection Costs to be reviewed and updated annually, and the projection shall cover a period of not less than five years. Assessed Value"' A $ 466,952,235 $ 476,291,280 $ 485,817,105 $ 495,533,447 $ 505,444,116 Operations and Maintenance Assessmentlbl B $ 0.12 $ 0.12 $ 0.12 $ 0.12 $ 0.12 Total Annual Installment C = (A+ 100) x B $ 560,343 $ 571,550 $ 582,981 $ 594,640 $ 606,533 Contingency Reserve $ - $ - $ - $ _ $ _ Replacement and Repair Reserve $ - S - $ 50,000 $ - $ - ffmr ., Replacement and Repair Reserve $ 14,570 $ 137,239 $ 139,962 $ 142,739 $ 145,572 O' Operations and Maintenance Cost $ 561,443 $ 572,650 $ 634,081 $ r1/31/2029 595,740 $ 607,633 Notes: [aJ Preliminary value for the current year per the Williamson Central Appraisal District. Each following year is an estimate only, assuming value increases by 2%. Actual value shall be updated in each year in such corresponding O&M Annual Service Plan Update. [b] Per the 2024 O&M Annual Service Plan Update, the Operations and Maintenance Assessment (per $100 of Value). [c] Per the 2024 O&M Annual Service Plan Update, the Operations and Maintenance Budget. GEORGETOWN VILLAGE PID NO. 1 8 2024 O&M ANNUAL SERVICE PLAN UPDATE ASSESSMENT ROLL The list of current Lots within the District, the corresponding Operations and Maintenance Assessment, Annual Collection Costs, and total Annual Installment are shown on the Assessment Roll attached hereto as Exhibit A. The Lots shown on the Assessment Rolls will receive the bills for the 2024 Annual Installments which will be delinquent if not paid by January 31, 2025. [Remainder of page intentionally left blank.] GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE EXHIBITS The following Exhibits are attached to and made a part of this 2024 O&M Annual Service Plan Update for all purposes: Exhibit A Assessment Roll Exhibit B Operations and Maintenance Budget Exhibit C Buyer Disclosure [Remainder of page intentionally left blank.] GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 10 EXHIBIT A -ASSESSMENT ROLL Operation PropertyJbI R496805 $ 514,234.00 $ 0.12 7617.08 R476639 $ 392,097.00 $ 0.12 $ 470.52 R418219 $ 389,610.00 $ 0.12 $ 467.53 R496754 $ 522,785.00 $ 0.12 $ 627.34 R441360 $ 419,225.00 $ 0.12 $ 503.07 R405663 $ - $ 0.12 $ - R405610 $ 353,728.00 $ 0.12 $ 424.47 R527002 $ 450,658.00 $ 0.12 $ 540.79 R418204 $ 346,765.00 $ 0.12 $ 416.12 R405629 $ 353,571.00 $ 0.12 $ 424.29 R441426 $ 408,950.00 $ 0.12 $ 490.74 R532451 $ 466,412.00 $ 0.12 $ 559.69 R441345 $ 380,727.00 $ 0.12 $ 456.87 R475538 $ - $ 0.12 $ - R496722 $ 377,488.00 $ 0.12 $ 452.99 R475521 $ 497,330.00 $ 0.12 $ 596.80 R496737 $ 370,674.00 $ 0.12 $ 444.81 R380332 $ - $ 0.12 $ - R496773 $ 480,669.00 $ 0.12 $ 576.80 R476624 $ 452,851.00 $ 0.12 $ 543.42 R388471 $ 523,630.00 $ 0.12 $ 628.36 R426230 $ 375,501.00 $ 0.12 $ 450.60 R405661 $ 358,416.00 $ 0.12 $ 430.10 R475604 $ 514,252.00 $ 0.12 $ 617.10 R519682 $ 425,731.00 $ 0.12 $ 510.88 R441343 $ 345,354.00 $ 0.12 $ 414.42 R531109 $ 520,235.00 $ 0.12 $ 624.28 R441379 $ 359,324.00 $ 0.12 $ 431.19 R389225 $ 533,550.00 $ 0.12 $ 640.26 R548255 $ 409,265.00 $ 0.12 $ 491.12 R496786 $ 403,910.00 $ 0.12 $ 484.69 R475555 $ 400,699.00 $ 0.12 $ 480.84 R475536 $ 387,153.00 $ 0.12 $ 464.58 R530858 $ 440,173.00 $ 0.12 $ 528.21 R380349 $ 422,108.00 $ 0.12 $ 506.53 R519735 $ 490,279.00 $ 0.12 $ 588.33 R526970 $ 484,605.00 $ 0.12 $ 581.53 R405602 $ 340,575.00 $ 0.12 $ 408.69 R496814 $ 461,699.00 $ 0.12 $ 554.04 R405588 $ 367,837.00 $ 0.12 1 $ 441.40 GEORGETOWN VILLAGE PID NO. 1 11 2024 O&M ANNUAL SERVICE PLAN UPDATE Property ID R389233 Assessed $ Value [a] 426,363.00 Operation Assessment $ 0.12 Due 1/31/2025 [b] $ 511.64 R441336 $ 324,476.00 $ 0.12 $ 389.37 R476617 $ 400,616.00 $ 0.12 $ 480.74 R475576 $ 387,791.00 $ 0.12 $ 465.35 R380397 $ 403,906.00 $ 0.12 $ 484.69 R475612 $ 476,385.00 $ 0.12 $ 571.66 R496729 $ 395,825.00 $ 0.12 $ 474.99 R496761 $ 438,654.00 $ 0.12 $ 526.38 R530865 $ 398,119.00 $ 0.12 $ 477.74 R476600 $ 358,163.00 $ 0.12 $ 429.80 R426255 $ 398,653.00 $ 0.12 $ 478.38 R441368 $ 379,142.00 $ 0.12 $ 454.97 R530833 $ 466,420.00 $ 0.12 $ 559.70 R530815 $ 333,055.00 $ 0.12 $ 399.67 R475594 $ 391,031.00 $ 0.12 $ 469.24 R380364 $ 558,257.00 $ 0.12 $ 669.91 R525152 $ 416,530.00 $ 0.12 $ 499.84 R426234 $ 415,048.00 $ 0.12 $ 498.06 R380424 $ 388,138.00 $ 0.12 $ 465.77 R532423 $ 514,021.00 $ 0.12 $ 616.83 R526983 $ 432,893.00 $ 0.12 $ 519.47 R441417 $ 416,549.00 $ 0.12 $ 499.86 R441356 $ 361,881.00 $ 0.12 $ 434.26 R389246 $ 432,116.00 $ 0.12 $ 518.54 R475506 $ 448,844.00 $ 0.12 $ 538.61 R380362 $ 445,395.00 $ 0.12 $ 534.47 R532430 $ 574,433.00 $ 0.12 $ 689.32 R380353 $ 467,639.00 $ 0.12 $ 561.17 R475572 $ 341,810.00 $ 0.12 $ 410.17 R525143 $ 481,627.00 $ 0.12 $ 577.95 R475549 $ 434,158.00 $ 0.12 $ 520.99 R405657 $ 375,019.00 $ 0.12 $ 450.02 R496765 $ 408,858.00 $ 0.12 $ 490.63 R496735 $ 487,247.00 $ 0.12 $ 584.70 R475615 $ 492,627.00 $ 0.12 $ 591.15 R380420 $ 362,570.00 $ 0.12 $ 435.08 R441413 $ 408,261.00 $ 0.12 $ 489.91 R475587 $ 449,050.00 $ 0.12 $ 538.86 R380405 $ 402,074.00 $ 0.12 $ 482.49 R389242 $ 535,059.00 $ 0.12 $ 642.07 GEORGETOWN VILLAGE PID NO. 1 12 2024 O&M ANNUAL SERVICE PLAN UPDATE R405614 $ 366,048.00 $ 0.12 $ R405612 $ 390,456.00 $ 0.12 $ R405597 $ 380,174.00 $ 0.12 $ R441428 $ 357,240.00 $ 0.12 $ R380437 $ 377,855.00 $ 0.12 $ R441377 $ - $ 0.12 $ R475553 $ 371,094.00 $ 0.12 $ R380351 $ 437,007.00 $ 0.12 $ R380366 $ 411,636.00 $ 0.12 $ R380319 $ 487,621.00 $ 0.12 $ R380334 $ 349,183.00 $ 0.12 $ R380439 $ 385,613.00 $ 0.12 $ R441394 $ 352,272.00 $ 0.12 $ R426249 $ 368,822.00 $ 0.12 $ R545933 $ 403,227.00 $ 0.12 $ R426258 $ 366,972.00 $ 0.12 $ R545908 $ 657,123.00 $ 0.12 $ R418226 $ 429,073.00 $ 0.12 $ R426244 $ 416,363.00 $ 0.12 $ R405599 $ 370,047.00 $ 0.12 $ R441414 $ 366,760.00 $ 0.12 $ R476635 $ 460,000.00 $ 0.12 $ R475598 $ 414,775.00 $ 0.12 $ R519694 $ 425,029.00 $ 0.12 $ R426269 $ 374,562.00 $ 0.12 $ R530811 $ 443,852.00 $ 0.12 $ R519719 $ 435,419.00 $ 0.12 $ R525200 $ 441,822.00 $ 0.12 $ R405642 $ 348,796.00 $ 0.12 $ R531087 $ 366,413.00 $ 0.12 $ R441400 $ 362,856.00 $ 0.12 $ R548265 $ 367,039.00 $ 0.12 $ R496777 $ 382,329.00 $ 0.12 $ R531085 $ 470,743.00 $ 0.12 $ R496727 $ 409,880.00 $ 0.12 $ R389245 $ 418,326.00 $ 0.12 $ R380423 $ 399,969.00 $ 0.12 $ R380409 $ 389,630.00 $ 0.12 $ R380416 $ 441,607.00 $ 0.12 $ R405665 $ 370,706.00 $ 0.12 $ GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 439.26 468.55 456.21 428.69 453.43 445.31 524.41 493.96 585.15 419.02 462.74 422.73 442.59 483.87 440.37 788.55 514.89 499.64 444.06 440.11 552.00 497.73 510.03 449.47 532.62 522.50 530.19 418.56 439.70 435.43 440.45 458.79 564.89 491.86 501.99 479.96 467.56 529.93 444.85 13 R545924 $ 529,850.00 $ 0.12 $ 635.82 R476612 $ 382,573.00 $ 0.12 $ 459.09 R426242 $ 409,817.00 $ 0.12 $ 491.78 R530845 $ 394,310.00 $ 0.12 $ 473.17 R441416 $ 365,633.00 $ 0.12 $ 438.76 R496802 $ 456,016.00 $ 0.12 $ 547.22 R496816 $ 510,996.00 $ 0.12 $ 613.20 R496752 $ 415,237.00 $ 0.12 $ 498.28 R545949 $ 406,223.00 $ 0.12 $ 487.47 R496766 $ 428,608.00 $ 0.12 $ 514.33 R532432 $ 403,564.00 $ 0.12 $ 484.28 R441381 $ 370,545.00 $ 0.12 $ 444.65 R475540 $ 500,192.00 $ 0.12 $ 600.23 R426236 $ 376,446.00 $ 0.12 $ 451.74 R405648 $ 335,955.00 $ 0.12 $ 403.15 R496801 $ 468,805.00 $ 0.12 $ 562.57 R405625 $ 348,341.00 $ 0.12 $ 418.01 R545959 $ 515,981.00 $ 0.12 $ 619.18 R441358 $ 392,014.00 $ 0.12 $ 470.42 R441388 $ 362,958.00 $ 0.12 $ 435.55 R405618 $ 380,097.00 $ 0.12 $ 456.12 R519722 $ 555,705.00 $ 0.12 $ 666.85 R380355 $ 432,723.00 $ 0.12 $ 519.27 R380401 $ 393,855.00 $ 0.12 $ 472.63 R476609 $ 476,253.00 $ 0.12 $ 571.50 R476584 $ 373,900.00 $ 0.12 $ 448.68 R519727 $ 557,220.00 $ 0.12 $ 668.66 R519720 $ 521,254.00 $ 0.12 $ 625.50 R418218 $ 404,245.00 $ 0.12 $ 485.09 R496785 $ 492,600.00 $ 0.12 $ 591.12 R405634 $ 364,950.00 $ 0.12 $ 437.94 R380380 $ 427,600.00 $ 0.12 $ 513.12 R380312 $ 472,733.00 $ 0.12 $ 567.28 R426225 $ - $ 0.12 $ - R380346 $ 416,536.00 $ 0.12 $ 499.84 R545907 $ 543,029.00 $ 0.12 $ 651.63 R441365 $ 349,328.00 $ 0.12 $ 419.19 R475522 $ 414,433.00 $ 0.12 $ 497.32 R441374 $ 409,683.00 $ 0.12 $ 491.62 R475567 $ 386,865.00 $ 0.12 5 464.24 GEORGETOWN VILLAGE PID NO. 1 14 2024 O&M ANNUAL SERVICE PLAN UPDATE R418209 $ 434,488.00 $ 0.12 $ R519706 $ 528,815.00 $ 0.12 $ R380373 $ 448,041.00 $ 0.12 $ R496717 $ - $ 0.12 $ R475601 $ 486,516.00 $ 0.12 $ R405609 $ 356,273.00 $ 0.12 $ R519677 $ 450,986.00 $ 0.12 $ R405647 $ 376,832.00 $ 0.12 $ R441427 $ 350,244.00 $ 0.12 $ R405613 $ 367,808.00 $ 0.12 $ R380404 $ 424,336.00 $ 0.12 $ R380352 $ 393,028.00 $ 0.12 $ R476606 $ 381,709.00 $ 0.12 $ R380367 $ 509,497.00 $ 0.12 $ R405664 $ 365,195.00 $ 0.12 $ R548237 $ 439,927.00 $ 0.12 $ R441410 $ 360,385.00 $ 0.12 $ R475588 $ 384,996.00 $ 0.12 $ R426246 $ 438,055.00 $ 0.12 $ R405645 $ 352,777.00 $ 0.12 $ R405628 $ 351,680.00 $ 0.12 $ R426263 $ 349,631.00 $ 0.12 $ R389241 $ 462,960.00 $ 0.12 $ R475552 $ 472,434.00 $ 0.12 $ R441378 $ 358,987.00 $ 0.12 $ R476625 $ - $ 0.12 $ R380432 $ 413,515.00 $ 0.12 $ R532440 $ 539,888.00 $ 0.12 $ R380336 $ 394,574.00 $ 0.12 $ R496807 $ 473,115.00 $ 0.12 $ R418201 $ 349,468.00 $ 0.12 $ R441389 $ 359,706.00 $ 0.12 $ R527007 $ 417,079.00 $ 0.12 $ R496818 $ - $ 0.12 $ R530836 $ 392,569.00 $ 0.12 $ R476596 $ 376,222.00 $ 0.12 $ R441407 $ 374,804.00 $ 0.12 $ R530804 $ 409,134.00 $ 0.12 $ R426226 $ 391,394.00 $ 0.12 $ R548267 $ 456,450.00 $ 0.12 $ GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 521.39 634.58 537.65 583.82 427.53 541.18 452.20 420.29 441.37 509.20 471.63 458.05 611.40 438.23 527.91 432.46 462.00 525.67 423.33 422.02 419.56 555.55 566.92 430.78 496.22 647.87 473.49 567.74 419.36 431.65 500.49 471.08 451.47 449.76 490.96 469.67 547.74 15 R519680 $ 373,544.00 $ 0.12 $ 448.25 R416851 $ 473,435.00 $ 0.12 $ 568.12 R380370 $ 523,543.00 $ 0.12 $ 628.25 R405608 $ 379,027.00 $ 0.12 $ 454.83 R525202 $ 485,684.00 $ 0.12 $ 582.82 R380338 $ 396,557.00 $ 0.12 $ 475.87 R532438 $ 518,917.00 $ 0.12 $ 622.70 R475539 $ 418,030.00 $ 0.12 $ 501.64 R380381 $ 336,264.00 $ 0.12 $ 403.52 R548272 $ 397,229.00 $ 0.12 $ 476.67 R418217 $ 380,315.00 $ 0.12 $ 456.38 R476619 $ 392,729.00 $ 0.12 $ 471.27 R418224 $ 427,732.00 $ 0.12 $ 513.28 R475507 $ 377,967.00 $ 0.12 $ 453.56 R496784 $ 419,968.00 $ 0.12 $ 503.96 R475564 $ 457,654.00 $ 0.12 $ 549.18 R476626 $ 453,258.00 $ 0.12 $ 543.91 R519696 $ 414,333.00 $ 0.12 $ 497.20 R380313 $ 358,782.00 $ 0.12 $ 430.54 R519689 $ 467,780.00 $ 0.12 $ 561.34 R426273 $ 376,809.00 $ 0.12 $ 452.17 R496778 $ 498,922.00 $ 0.12 $ 598.71 R380326 $ 444,658.00 $ 0.12 $ 533.59 R441386 $ 377,376.00 $ 0.12 $ 452.85 R405652 $ 350,948.00 $ 0.12 $ 421.14 R531097 $ 454,818.00 $ 0.12 $ 545.78 R380344 $ 438,713.00 $ 0.12 $ 526.46 R405635 $ 373,871.00 $ 0.12 $ 448.65 R441403 $ 390,596.00 $ 0.12 $ 468.72 R441371 $ 375,288.00 $ 0.12 $ 450.35 R527011 $ 461,800.00 $ 0.12 $ 554.16 R475545 $ 432,478.00 $ 0.12 $ 518.97 R426223 $ 385,183.00 $ 0.12 $ 462.22 R496747 $ 369,826.00 $ 0.12 $ 443.79 R476581 $ 374,599.00 $ 0.12 $ 449.52 R545947 $ 429,755.00 $ 0.12 $ 515.71 R405621 $ 348,095.00 $ 0.12 $ 417.71 R496745 $ 461,282.00 $ 0.12 $ 553.54 R475610 $ 487,099.00 $ 0.12 $ 584.52 R389249 $ 442,884.00 $ 0.12 $ 531.46 GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 16 R380444 $ 398,231.00 $ 0.12 $ 477.88 R405604 $ 360,837.00 $ 0.12 $ 433.00 R405619 $ 352,777.00 $ 0.12 $ 423.33 R380377 $ 459,341.00 $ 0.12 $ 551.21 R380445 $ 342,847.00 $ 0.12 $ 411.42 R405586 $ 376,954.00 $ 0.12 $ 452.34 R476630 $ 374,338.00 $ 0.12 $ 449.21 R426271 $ 347,604.00 $ 0.12 $ 417.12 R380430 $ 410,516.00 $ 0.12 $ 492.62 R405636 $ 370,047.00 $ 0.12 $ 444.06 R441420 $ 460,287.00 $ 0.12 $ 552.34 R531093 $ 430,689.00 $ 0.12 $ 516.83 R380371 $ 534,926.00 $ 0.12 $ 641.91 R380406 $ 388,546.00 $ 0.12 $ 466.26 R389226 $ 397,449.00 $ 0.12 $ 476.94 R532448 $ 518,427.00 $ 0.12 $ 622.11 R426261 $ 374,562.00 $ 0.12 $ 449.47 R389235 $ 427,099.00 $ 0.12 $ 512.52 R441397 $ 451,534.00 $ 0.12 $ 541.84 R441399 $ 378,073.00 $ 0.12 $ 453.69 R526958 $ 441,172.00 $ 0.12 $ 529.41 R475590 $ 371,261.00 $ 0.12 $ 445.51 R405632 $ 358,606.00 $ 0.12 $ 430.33 R475533 $ 429,575.00 $ 0.12 $ 515.49 R476604 $ 376,286.00 $ 0.12 $ 451.54 R380440 $ 371,677.00 $ 0.12 $ 446.01 R405598 $ 434,064.00 $ 0.12 $ 520.88 R476579 $ 382,770.00 $ 0.12 $ 459.32 R530796 $ 375,862.00 $ 0.12 $ 451.03 R526974 $ 463,958.00 $ 0.12 $ 556.75 R441424 $ 372,093.00 $ 0.12 $ 446.51 R496792 $ 501,342.00 $ 0.12 $ 601.61 R476588 $ 363,226.00 $ 0.12 $ 435.87 R475542 $ 389,274.00 $ 0.12 $ 467.13 R525210 $ 471,101.00 $ 0.12 $ 565.32 R380323 $ 449,042.00 $ 0.12 $ 538.85 R405589 $ 379,365.00 $ 0.12 $ 455.24 R476577 $ 445,014.00 $ 0.12 $ 534.02 R475608 $ 563,254.00 $ 0.12 $ 675.90 R405650 $ 351,680.00 $ 0.12 $ 422.02 GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 17 R389244 $ 570,733.00 $ 0.12 $ 684.88 R441392 $ 377,335.00 $ 0.12 $ 452.80 R405659 $ 358,500.00 $ 0.12 $ 430.20 R441429 $ 448,723.00 $ 0.12 $ 538.47 R380382 $ 344,523.00 $ 0.12 $ 413.43 R380421 $ 417,561.00 $ 0.12 $ 501.07 R389239 $ 454,213.00 $ 0.12 $ 545.06 R405660 $ 379,523.00 $ 0.12 $ 455.43 R525153 $ 502,180.00 $ 0.12 $ 602.62 R519685 $ 460,697.00 $ 0.12 $ 552.84 R441393 $ 382,961.00 $ 0.12 $ 459.55 R426265 $ 379,062.00 $ 0.12 $ 454.87 R496736 $ 414,489.00 $ 0.12 $ 497.39 R531089 $ 510,160.00 $ 0.12 $ 612.19 R426231 $ 425,526.00 $ 0.12 $ 510.63 R496738 $ 377,986.00 $ 0.12 $ 453.58 R530825 $ 473,040.00 $ 0.12 $ 567.65 R496772 $ 499,214.00 $ 0.12 $ 599.06 R475535 $ - $ 0.12 $ - R475578 $ 389,072.00 $ 0.12 $ 466.89 R526994 $ 426,520.00 $ 0.12 $ 511.82 R426256 $ 343,409.00 $ 0.12 $ 412.09 R418228 $ 391,516.00 $ 0.12 $ 469.82 R532428 $ 472,810.00 $ 0.12 $ 567.37 R532445 $ 488,385.00 $ 0.12 $ 586.06 R380310 $ 416,985.00 $ 0.12 $ 500.38 R530834 $ 377,473.00 $ 0.12 $ 452.97 R496780 $ 519,899.00 $ 0.12 $ 623.88 R441387 $ 409,479.00 $ 0.12 $ 491.37 R380309 $ 388,757.00 $ 0.12 $ 466.51 R475529 $ 459,423.00 $ 0.12 $ 551.31 R380394 $ 363,267.00 $ 0.12 $ 435.92 R380341 $ 468,758.00 $ 0.12 $ 562.51 R496794 $ 500,093.00 $ 0.12 $ 600.11 R426239 $ 428,360.00 $ 0.12 $ 514.03 R418214 $ 377,893.00 $ 0.12 $ 453.47 R519724 $ 511,035.00 $ 0.12 $ 613.24 R380360 $ 518,484.00 $ 0.12 $ 622.18 R441384 $ 348,020.00 $ 0.12 $ 417.62 R530792 $ 338,661.00 $ 0.12 $ 406.39 GEORGETOWN VILLAGE PID NO. 1 18 2024 O&M ANNUAL SERVICE PLAN UPDATE R531092 $ 385,447.00 $ 0.12 $ 462.54 R418221 $ 409,678.00 $ 0.12 $ 491.61 R380368 $ 366,032.00 $ 0.12 $ 439.24 R530807 $ 472,420.00 $ 0.12 $ 566.90 R530809 $ 406,682.00 $ 0.12 $ 488.02 R530841 $ 351,091.00 $ 0.12 $ 421.31 R496720 $ 417,154.00 $ 0.12 $ 500.58 R475568 $ 390,762.00 $ 0.12 $ 468.91 R418206 $ 434,488.00 $ 0.12 $ 521.39 R530839 $ 389,348.00 $ 0.12 $ 467.22 R530826 $ 454,405.00 $ 0.12 $ 545.29 R530873 $ 400,015.00 $ 0.12 $ 480.02 R405627 $ 382,858.00 $ 0.12 $ 459.43 R426266 $ 398,228.00 $ 0.12 $ 477.87 R548287 $ 426,294.00 $ 0.12 $ 511.55 R475585 $ 362,397.00 $ 0.12 $ 434.88 R532419 $ 477,366.00 $ 0.12 $ 572.84 R405644 $ 383,244.00 $ 0.12 $ 459.89 R545938 $ 452,240.00 $ 0.12 $ 542.69 R380407 $ 348,729.00 $ 0.12 $ 418.47 R426251 $ 382,977.00 $ 0.12 $ 459.57 R475516 $ 386,805.00 $ 0.12 $ 464.17 R405592 $ 362,835.00 $ 0.12 $ 435.40 R380361 $ 401,697.00 $ 0.12 $ 482.04 R441432 $ 410,258.00 $ 0.12 $ 492.31 R526982 $ 335,414.00 $ 0.12 $ 402.50 R545915 $ 539,342.00 $ 0.12 $ 647.21 R441357 $ 379,142.00 $ 0.12 $ 454.97 R380393 $ 359,253.00 $ 0.12 $ 431.10 R441339 $ 349,858.00 $ 0.12 $ 419.83 R418208 $ 472,568.00 $ 0.12 $ 567.08 R380354 $ 568,586.00 $ 0.12 $ 682.30 R380372 $ 567,138.00 $ 0.12 $ 680.57 R475534 $ 400,671.00 $ 0.12 $ 480.81 R519733 $ 510,051.00 $ 0.12 $ 612.06 R525156 $ 467,397.00 $ 0.12 $ 560.88 R525204 $ 465,545.00 $ 0.12 $ 558.65 R531090 $ 513,654.00 $ 0.12 $ 616.38 R441409 $ 389,925.00 $ 0.12 $ 467.91 R476607 $ 362,495.00 $ 0.12 $ 434.99 GEORGETOWN VILLAGE PID NO. 1 19 2024 O&M ANNUAL SERVICE PLAN UPDATE R496769 $ 387,271.00 $ 0.12 $ 464.73 R426247 $ 394,922.00 $ 0.12 $ 473.91 R475551 $ 398,539.00 $ 0.12 $ 478.25 R545919 $ 402,551.00 $ 0.12 $ 483.06 R531107 $ 560,728.00 $ 0.12 $ 672.87 R475502 $ 385,937.00 $ 0.12 $ 463.12 R530856 $ 393,293.00 $ 0.12 $ 471.95 R476590 $ 380,922.00 $ 0.12 $ 457.11 R545953 $ 522,043.00 $ 0.12 $ 626.45 R526985 $ 302,642.00 $ 0.12 $ 363.17 R519701 $ 489,755.00 $ 0.12 $ 587.71 R475602 $ 469,552.00 $ 0.12 $ 563.46 R475504 $ 381,907.00 $ 0.12 $ 458.29 R519691 $ - $ 0.12 $ - R530801 $ 407,899.00 $ 0.12 $ 489.48 R526979 $ 452,689.00 $ 0.12 $ 543.23 R380429 $ 350,992.00 $ 0.12 $ 421.19 R496779 $ 457,885.00 $ 0.12 $ 549.46 R519673 $ 384,844.00 $ 0.12 $ 461.81 R545911 $ 493,142.00 $ 0.12 $ 591.77 R525146 $ 452,493.00 $ 0.12 $ 542.99 R545943 $ 525,425.00 $ 0.12 $ 630.51 R545929 $ 484,033.00 $ 0.12 $ 580.84 R426237 $ 555,334.00 $ 0.12 $ 666.40 R475544 $ 469,288.00 $ 0.12 $ 563.15 R496797 $ 446,716.00 $ 0.12 $ 536.06 R526993 $ 419,840.00 $ 0.12 $ 503.81 R441354 $ 398,143.00 $ 0.12 $ 477.77 R531098 $ 388,341.00 $ 0.12 $ 466.01 R475527 $ 438,649.00 $ 0.12 $ 526.38 R530850 $ 459,945.00 $ 0.12 $ 551.93 R380428 $ 381,666.00 $ 0.12 $ 458.00 R519715 $ - $ 0.12 $ - R545952 $ 424,722.00 $ 0.12 $ 509.67 R476623 $ 475,431.00 $ 0.12 $ 570.52 R405596 $ 368,788.00 $ 0.12 $ 442.55 R380333 $ 384,465.00 $ 0.12 $ 461.36 R475571 $ 463,211.00 $ 0.12 $ 555.85 R380436 $ 385,768.00 $ 0.12 $ 462.92 R405611 $ 365,561.00 $ 0.12 $ 438.67 GEORGETOWN VILLAGE PID NO. 1 20 2024 O&M ANNUAL SERVICE PLAN UPDATE R519734 $ 569,713.00 $ 0.12 $ R418205 $ 377,841.00 $ 0.12 $ R496721 $ - $ 0.12 $ R475501 $ 368,793.00 $ 0.12 $ R532418 $ 475,382.00 $ 0.12 $ R380369 $ 429,914.00 $ 0.12 $ R475518 $ 383,752.00 $ 0.12 $ R496755 $ 421,964.00 $ 0.12 $ R475498 $ 369,512.00 $ 0.12 $ R526957 $ - $ 0.12 $ R525149 $ 469,899.00 $ 0.12 $ R532458 $ 541,242.00 $ 0.12 $ R532433 $ 416,421.00 $ 0.12 $ R530854 $ 451,843.00 $ 0.12 $ R532454 $ 448,339.00 $ 0.12 $ R525142 $ 559,845.00 $ 0.12 $ R526989 $ 473,494.00 $ 0.12 $ R389229 $ 436,528.00 $ 0.12 $ R532415 $ 473,608.00 $ 0.12 $ R496775 $ 431,650.00 $ 0.12 $ R548249 $ 486,751.00 $ 0.12 $ R548281 $ 415,019.00 $ 0.12 $ R545958 $ 455,675.00 $ 0.12 $ R380311 $ 402,689.00 $ 0.12 $ R405649 $ 370,106.00 $ 0.12 $ R475591 $ 418,383.00 $ 0.12 $ R545940 $ 452,190.00 $ 0.12 $ R530861 $ 503,938.00 $ 0.12 $ R519688 $ 529,692.00 $ 0.12 $ R426243 $ 427,066.00 $ 0.12 $ R475583 $ - $ 0.12 $ R527008 $ 353,297.00 $ 0.12 $ R475508 $ 373,872.00 $ 0.12 $ R496760 $ 482,791.00 $ 0.12 $ R380392 $ 398,583.00 $ 0.12 $ R527006 $ 447,345.00 $ 0.12 $ R530830 $ 406,903.00 $ 0.12 $ R519697 $ 466,748.00 $ 0.12 $ R531084 $ 397,619.00 $ 0.12 $ R530869 $ 410,037.00 $ 0.12 $ GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 683.66 453.41 442.55 570.46 515.90 460.50 506.36 443.41 563.88 649.49 499.71 542.21 538.01 671.81 568.19 523.83 568.33 517.98 584.10 498.02 546.81 483.23 444.13 502.06 542.63 604.73 635.63 512.48 423.96 448.65 579.35 478.30 536.81 488.28 560.10 477.14 492.04 21 R496767 $ 426,402.00 $ 0.12 $ 511.68 R475574 $ 449,050.00 $ 0.12 $ 538.86 R496733 $ 395,831.00 $ 0.12 $ 475.00 R548259 $ 340,177.00 $ 0.12 $ 408.21 R416852 $ 517,537.00 $ 0.12 $ 621.04 R530860 $ 330,537.00 $ 0.12 $ 396.64 R476620 $ 388,458.00 $ 0.12 $ 466.15 R475515 $ 445,782.00 $ 0.12 $ 534.94 R475524 $ 515,096.00 $ 0.12 $ 618.12 R389237 $ 426,778.00 $ 0.12 $ 512.13 R380417 $ 411,592.00 $ 0.12 $ 493.91 R405643 $ 365,714.00 $ 0.12 $ 438.86 R496751 $ 447,531.00 $ 0.12 $ 537.04 R525157 $ - $ 0.12 $ - R380339 $ 419,365.00 $ 0.12 $ 503.24 R426259 $ 353,312.00 $ 0.12 $ 423.97 R476595 $ 380,176.00 $ 0.12 $ 456.21 R475558 $ 373,937.00 $ 0.12 $ 448.72 R496740 $ 369,137.00 $ 0.12 $ 442.96 R519702 $ 384,352.00 $ 0.12 $ 461.22 R441363 $ 375,288.00 $ 0.12 $ 450.35 R476627 $ 375,129.00 $ 0.12 $ 450.15 R476638 $ 389,900.00 $ 0.12 $ 467.88 R441367 $ 392,758.00 $ 0.12 $ 471.31 R426250 $ - $ 0.12 $ - R531104 $ 446,026.00 $ 0.12 $ 535.23 R380314 $ 586,668.00 $ 0.12 $ 704.00 R496808 $ 457,104.00 $ 0.12 $ 548.52 R496756 $ 463,688.00 $ 0.12 $ 556.43 R426264 $ 331,913.00 $ 0.12 $ 398.30 R389240 $ 408,084.00 $ 0.12 $ 489.70 R526968 $ 358,422.00 $ 0.12 $ 430.11 R441362 $ 375,511.00 $ 0.12 $ 450.61 R496803 $ 481,028.00 $ 0.12 $ 577.23 R476592 $ 375,034.00 $ 0.12 $ 450.04 R496739 $ - $ 0.12 $ - R530843 $ 446,240.00 $ 0.12 $ 535.49 R476622 $ 363,677.00 $ 0.12 $ 436.41 R545970 $ 418,975.00 $ 0.12 $ 502.77 R548238 $ 376,056.00 $ 0.12 $ 451.27 GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 22 R545972 $ 472,511.00 $ 0.12 $ 567.01 R545955 $ 466,166.00 $ 0.12 $ 559.40 R545921 $ 555,735.00 $ 0.12 $ 666.88 R548253 $ 453,525.00 $ 0.12 $ 544.23 R545936 $ 480,721.00 $ 0.12 $ 576.87 R519716 $ 465,225.00 $ 0.12 $ 558.27 R476575 $ 412,204.00 $ 0.12 $ 494.64 R519718 $ 485,806.00 $ 0.12 $ 582.97 R532460 $ 543,325.00 $ 0.12 $ 651.99 R441337 $ 370,545.00 $ 0.12 $ 444.65 R380374 $ 467,864.00 $ 0.12 $ 561.44 R519693 $ 473,816.00 $ 0.12 $ 568.58 R531114 $ 546,238.00 $ 0.12 $ 655.49 R380342 $ 414,999.00 $ 0.12 $ 498.00 R475593 $ 397,945.00 $ 0.12 $ 477.53 R519710 $ 388,141.00 $ 0.12 $ 465.77 R441352 $ 347,993.00 $ 0.12 $ 417.59 R545910 $ 546,043.00 $ 0.12 $ 655.25 R532459 $ 576,461.00 $ 0.12 $ 691.75 R519674 $ - $ 0.12 $ - R441351 $ 347,391.00 $ 0.12 $ 416.87 R526980 $ 498,855.00 $ 0.12 $ 598.63 R526962 $ 335,389.00 $ 0.12 $ 402.47 R531099 $ 475,533.00 $ 0.12 $ 570.64 R405654 $ 371,510.00 $ 0.12 $ 445.81 R525147 $ 496,610.00 $ 0.12 $ 595.93 R389234 $ 491,247.00 $ 0.12 $ 589.50 R475550 $ 458,299.00 $ 0.12 $ 549.96 R519703 $ 377,795.00 $ 0.12 $ 453.35 R496716 $ 440,668.00 $ 0.12 $ 528.80 R441348 $ 367,901.00 $ 0.12 $ 441.48 R441398 $ 389,629.00 $ 0.12 $ 467.55 R380345 $ 559,437.00 $ 0.12 $ 671.32 R496723 $ 379,106.00 $ 0.12 $ 454.93 R405651 $ 367,470.00 $ 0.12 $ 440.96 R526998 $ 382,273.00 $ 0.12 $ 458.73 R532449 $ 512,246.00 $ 0.12 $ 614.70 R426228 $ 587,211.00 $ 0.12 $ 704.65 R476594 $ 454,245.00 $ 0.12 $ 545.09 R531103 $ 418,114.00 $ 0.12 $ 501.74 GEORGETOWN VILLAGE PID NO. 1 23 2024 O&M ANNUAL SERVICE PLAN UPDATE R545906 $ 520,893.00 $ 0.12 $ 625.07 R496734 $ 390,055.00 $ 0.12 $ 468.07 R548276 $ 453,277.00 $ 0.12 $ 543.93 R530827 $ 455,088.00 $ 0.12 $ 546.11 R530838 $ 440,380.00 $ 0.12 $ 528.46 R525201 $ 370,974.00 $ 0.12 $ 445.17 R418207 $ 394,888.00 $ 0.12 $ 473.87 R476629 $ 364,355.00 $ 0.12 $ 437.23 R496815 $ 467,106.00 $ 0.12 $ 560.53 R475599 $ 471,287.00 $ 0.12 $ 565.54 R496817 $ 451,509.00 $ 0.12 $ 541.81 R380337 $ 373,878.00 $ 0.12 $ 448.65 R496776 $ 490,054.00 $ 0.12 $ 588.06 R519704 $ 423,077.00 $ 0.12 $ 507.69 R418216 $ 390,176.00 $ 0.12 $ 468.21 R441431 $ 348,623.00 $ 0.12 $ 418.35 R530819 $ 466,860.00 $ 0.12 $ 560.23 R530821 $ 338,359.00 $ 0.12 $ 406.03 R530812 $ 407,355.00 $ 0.12 $ 488.83 R548239 $ 350,194.00 $ 0.12 $ 420.23 R441408 $ 460,349.00 $ 0.12 $ 552.42 R545975 $ 420,699.00 $ 0.12 $ 504.84 R548248 $ 338,661.00 $ 0.12 $ 406.39 R475597 $ 563,505.00 $ 0.12 $ 676.21 R530844 $ 432,379.00 $ 0.12 $ 518.85 R548236 $ - $ 0.12 $ - R519684 $ 534,203.00 $ 0.12 $ 641.04 R380317 $ 367,205.00 $ 0.12 $ 440.65 R380422 $ 449,668.00 $ 0.12 $ 539.60 R496788 $ 485,465.00 $ 0.12 $ 582.56 R418202 $ 343,930.00 $ 0.12 $ 412.72 R530824 $ 382,399.00 $ 0.12 $ 458.88 R441396 $ 389,537.00 $ 0.12 $ 467.44 R519699 $ 479,778.00 $ 0.12 $ 575.73 R496771 $ 507,180.00 $ 0.12 $ 608.62 R475586 $ 383,524.00 $ 0.12 $ 460.23 R519698 $ 412,389.00 $ 0.12 $ 494.87 R418222 $ 428,020.00 $ 0.12 $ 513.62 R475603 $ 382,638.00 $ 0.12 $ 459.17 R526986 $ 379,428.00 $ 0.12 $ 455.31 GEORGETOWN VILLAGE PID NO. 1 24 2024 O&M ANNUAL SERVICE PLAN UPDATE R418203 $ 333,018.00 $ 0.12 $ R530806 $ 439,551.00 $ 0.12 $ R526969 $ 458,956.00 $ 0.12 $ R530876 $ 521,442.00 $ 0.12 $ R532435 $ 476,448.00 $ 0.12 $ R441359 $ 349,881.00 $ 0.12 $ R380419 $ 336,171.00 $ 0.12 $ R526988 $ 461,894.00 $ 0.12 $ R545937 $ 415,319.00 $ 0.12 $ R548252 $ 383,473.00 $ 0.12 $ R380316 $ 346,054.00 $ 0.12 $ R532420 $ 440,935.00 $ 0.12 $ R548254 $ 415,019.00 $ 0.12 $ R441395 $ 376,794.00 $ 0.12 $ R441347 $ 419,265.00 $ 0.12 $ R531113 $ 541,101.00 $ 0.12 $ R496790 $ 477,835.00 $ 0.12 $ R418223 $ 350,549.00 $ 0.12 $ R405603 $ 397,516.00 $ 0.12 $ R426222 $ 570,044.00 $ 0.12 $ R380358 $ 421,188.00 $ 0.12 $ R380376 $ 412,702.00 $ 0.12 $ R475563 $ - $ 0.12 $ R380357 $ 436,677.00 $ 0.12 $ R380325 $ 487,730.00 $ 0.12 $ R389247 $ 468,748.00 $ 0.12 $ R405585 $ 370,047.00 $ 0.12 $ R441385 $ 382,474.00 $ 0.12 $ R380396 $ 354,987.00 $ 0.12 $ R530814 $ 446,591.00 $ 0.12 $ R418230 $ 339,563.00 $ 0.12 $ R496811 $ 441,975.00 $ 0.12 $ R441436 $ 359,706.00 $ 0.12 $ R475562 $ 430,439.00 $ 0.12 $ R476614 $ 377,964.00 $ 0.12 $ R519726 $ 494,540.00 $ 0.12 $ R475526 $ 411,458.00 $ 0.12 $ R441421 $ 358,066.00 $ 0.12 $ R532425 $ 459,874.00 $ 0.12 $ R475530 $ 490,048.00 $ 0.12 $ GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 399.62 527.46 550.75 625.73 571.74 419.86 403.41 554.27 498.38 460.17 415.26 529.12 498.02 452.15 503.12 649.32 573.40 420.66 477.02 684.05 505.43 495.24 524.01 585.28 562.50 444.06 458.97 425.98 535.91 407.48 530.37 431.65 516.53 453.56 593.45 493.75 429.68 551.85 588.06 25 R426254 $ 361,170.00 $ 0.12 $ R476599 $ 371,003.00 $ 0.12 $ R475595 $ 375,242.00 $ 0.12 $ R476632 $ 381,709.00 $ 0.12 $ R476631 $ 414,399.00 $ 0.12 $ R475512 $ 423,042.00 $ 0.12 $ R380411 $ 333,978.00 $ 0.12 $ R426240 $ - $ 0.12 $ R496728 $ 382,119.00 $ 0.12 $ R418229 $ 427,965.00 $ 0.12 $ R405638 $ 373,430.00 $ 0.12 $ R519708 $ 386,621.00 $ 0.12 $ R441435 $ 381,124.00 $ 0.12 $ R418211 $ 393,128.00 $ 0.12 $ R380340 $ 403,771.00 $ 0.12 $ R426241 $ 424,375.00 $ 0.12 $ R530864 $ 414,149.00 $ 0.12 $ R531083 $ 466,564.00 $ 0.12 $ R530832 $ 393,468.00 $ 0.12 $ R530800 $ 381,523.00 $ 0.12 $ R519695 $ 397,484.00 $ 0.12 $ R496724 $ 378,668.00 $ 0.12 $ R405623 $ 348,341.00 $ 0.12 $ R531111 $ 413,589.00 $ 0.12 $ R475517 $ 450,284.00 $ 0.12 $ R531086 $ 377,208.00 $ 0.12 $ R530862 $ 392,032.00 $ 0.12 $ R380399 $ 400,352.00 $ 0.12 $ R380426 $ 379,713.00 $ 0.12 $ R418227 $ 353,359.00 $ 0.12 $ R526981 $ 339,287.00 $ 0.12 $ R545964 $ 408,781.00 $ 0.12 $ R548264 $ 396,713.00 $ 0.12 $ R545932 $ 437,512.00 $ 0.12 $ R548266 $ 377,397.00 $ 0.12 $ R548234 $ 465,706.00 $ 0.12 $ R519686 $ 380,681.00 $ 0.12 $ R476618 $ 389,401.00 $ 0.12 $ R441390 $ 380,091.00 $ 0.12 $ R519729 $ 494,126.00 $ 0.12 $ GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 433.40 445.20 450.29 458.05 497.28 507.65 400.77 458.54 513.56 448.12 463.95 457.35 471.75 484.53 509.25 496.98 559.88 472.16 457.83 476.98 454.40 418.01 496.31 540.34 452.65 470.44 480.42 455.66 424.03 407.14 490.54 476.06 525.01 452.88 558.85 456.82 467.28 456.11 592.95 26 R530805 $ 407,915.00 $ 0.12 $ 489.50 R441430 $ 347,172.00 $ 0.12 $ 416.61 R526959 $ 354,554.00 $ 0.12 $ 425.46 R525158 $ 513,780.00 $ 0.12 $ 616.54 R526966 $ 378,624.00 $ 0.12 $ 454.35 R441341 $ 422,278.00 $ 0.12 $ 506.73 R405601 $ 358,500.00 $ 0.12 $ 430.20 R405626 $ 351,680.00 $ 0.12 $ 422.02 R496759 $ 467,286.00 $ 0.12 $ 560.74 R476601 $ 378,847.00 $ 0.12 $ 454.62 R530877 $ 386,254.00 $ 0.12 $ 463.50 R532456 $ 400,152.00 $ 0.12 $ 480.18 R530870 $ 351,214.00 $ 0.12 $ 421.46 R532424 $ 404,363.00 $ 0.12 $ 485.24 R548240 $ 377,073.00 $ 0.12 $ 452.49 R418199 $ 430,746.00 $ 0.12 $ 516.90 R548258 $ 513,498.00 $ 0.12 $ 616.20 R530863 $ 443,389.00 $ 0.12 $ 532.07 R416858 $ 618,406.00 $ 0.12 $ 742.09 R496791 $ 390,509.00 $ 0.12 $ 468.61 R475614 $ 423,584.00 $ 0.12 $ 508.30 R532436 $ 411,579.00 $ 0.12 $ 493.89 R526987 $ 482,977.00 $ 0.12 $ 579.57 R532453 $ 416,171.00 $ 0.12 $ 499.41 R530875 $ 463,796.00 $ 0.12 $ 556.56 R548268 $ 453,690.00 $ 0.12 $ 544.43 R441411 $ 349,328.00 $ 0.12 $ 419.19 R405646 $ 364,950.00 $ 0.12 $ 437.94 R380435 $ 433,802.00 $ 0.12 $ 520.56 R380383 $ 375,278.00 $ 0.12 $ 450.33 R531105 $ 453,260.00 $ 0.12 $ 543.91 R476605 $ 413,903.00 $ 0.12 $ 496.68 R426232 $ 427,235.00 $ 0.12 $ 512.68 R475570 $ 462,655.00 $ 0.12 $ 555.19 R476603 $ 374,338.00 $ 0.12 $ 449.21 R475584 $ 383,039.00 $ 0.12 $ 459.65 R475609 $ 482,766.00 $ 0.12 $ 579.32 R531101 $ 447,223.00 $ 0.12 $ 536.67 R532422 $ 473,635.00 $ 0.12 $ 568.36 R496768 $ - $ 0.12 $ - GEORGETOWN VILLAGE PID NO. 1 27 2024 O&M ANNUAL SERVICE PLAN UPDATE R532429 $ 513,575.00 $ 0.12 $ 616.29 R475505 $ 481,241.00 $ 0.12 $ 577.49 R389236 $ 392,371.00 $ 0.12 $ 470.85 R476610 $ 375,129.00 $ 0.12 $ 450.15 R527000 $ 443,009.00 $ 0.12 $ 531.61 R531112 $ 382,661.00 $ 0.12 $ 459.19 R405631 $ 340,575.00 $ 0.12 $ 408.69 R496793 $ 534,522.00 $ 0.12 $ 641.43 R531094 $ 526,037.00 $ 0.12 $ 631.24 R532447 $ 488,538.00 $ 0.12 $ 586.25 R380414 $ 314,452.00 $ 0.12 $ 377.34 R475523 $ 469,391.00 $ 0.12 $ 563.27 R475616 $ 393,480.00 $ 0.12 $ 472.18 R545951 $ 515,333.00 $ 0.12 $ 618.40 R530847 $ 334,672.00 $ 0.12 $ 401.61 R530793 $ 365,483.00 $ 0.12 $ 438.58 R476628 $ 388,773.00 $ 0.12 $ 466.53 R475541 $ 422,969.00 $ 0.12 $ 507.56 R496725 $ 400,170.00 $ 0.12 $ 480.20 R548242 $ 330,477.00 $ 0.12 $ 396.57 R530879 $ 410,242.00 $ 0.12 $ 492.29 R548256 $ 423,028.00 $ 0.12 $ 507.63 R496718 $ - $ 0.12 $ - R441382 $ 409,479.00 $ 0.12 $ 491.37 R548262 $ 433,487.00 $ 0.12 $ 520.18 R475561 $ 418,283.00 $ 0.12 $ 501.94 R416854 $ 447,646.00 $ 0.12 $ 537.18 R545978 $ 539,049.00 $ 0.12 $ 646.86 R476616 $ 371,527.00 $ 0.12 $ 445.83 R530798 $ 472,213.00 $ 0.12 $ 566.66 R441401 $ 365,654.00 $ 0.12 $ 438.78 R476634 $ 382,081.00 $ 0.12 $ 458.50 R441370 $ 380,758.00 $ 0.12 $ 456.91 R545928 $ 455,522.00 $ 0.12 $ 546.63 R519692 $ 437,636.00 $ 0.12 $ 525.16 R519675 $ 447,168.00 $ 0.12 $ 536.60 R405637 $ 340,575.00 $ 0.12 $ 408.69 R496748 $ 369,635.00 $ 0.12 $ 443.56 R525213 $ 475,512.00 $ 0.12 $ 570.61 R475510 $ 414,900.00 $ 0.12 $ 497.88 GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 28 R530831 $ 332,127.00 $ 0.12 $ 398.55 R418231 $ 403,254.00 $ 0.12 $ 483.90 R496731 $ 395,374.00 $ 0.12 $ 474.45 R532434 $ 408,034.00 $ 0.12 $ 489.64 R527004 $ 428,508.00 $ 0.12 $ 514.21 R525206 $ 494,253.00 $ 0.12 $ 593.10 R548285 $ 359,402.00 $ 0.12 $ 431.28 R525154 $ 608,469.00 $ 0.12 $ 730.16 R380403 $ 391,988.00 $ 0.12 $ 470.39 R380315 $ 403,076.00 $ 0.12 $ 483.69 R426262 $ 393,577.00 $ 0.12 $ 472.29 R532417 $ - $ 0.12 $ - R496749 $ 441,826.00 $ 0.12 $ 530.19 R527001 $ 440,969.00 $ 0.12 $ 529.16 R496819 $ 469,299.00 $ 0.12 $ 563.16 R476636 $ 395,714.00 $ 0.12 $ 474.86 R380415 $ 337,796.00 $ 0.12 $ 405.36 R405607 $ 365,561.00 $ 0.12 $ 438.67 R519679 $ 521,937.00 $ 0.12 $ 626.32 R496774 $ 441,049.00 $ 0.12 $ 529.26 R531102 $ 533,967.00 $ 0.12 $ 640.76 R441433 $ 371,804.00 $ 0.12 $ 446.16 R530855 $ 436,944.00 $ 0.12 $ 524.33 R405641 $ 381,302.00 $ 0.12 $ 457.56 R530810 $ 341,853.00 $ 0.12 $ 410.22 R530853 $ 372,131.00 $ 0.12 $ 446.56 R548275 $ 445,446.00 $ 0.12 $ 534.54 R532441 $ 535,669.00 $ 0.12 $ 642.80 R426227 $ 415,246.00 $ 0.12 $ 498.30 R545950 $ 400,770.00 $ 0.12 $ 480.92 R545973 $ 408,102.00 $ 0.12 $ 489.72 R545914 $ 547,256.00 $ 0.12 $ 656.71 R475592 $ 376,714.00 $ 0.12 $ 452.06 R532421 $ - $ 0.12 $ - R380330 $ 445,758.00 $ 0.12 $ 534.91 R380431 $ 402,961.00 $ 0.12 $ 483.55 R405593 $ 379,377.00 $ 0.12 $ 455.25 R526972 $ - $ 0.12 $ - R496726 $ 464,567.00 $ 0.12 $ 557.48 R476611 $ 444,715.00 $ 0.12 $ 533.66 GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 29 & Maintenance Projected Annual Installment PropertyOperation Due 1/31/2025 R545957 $ 499,494.00 $ 0.12 $ 599.39 R441415 $ 356,652.00 $ 0.12 $ 427.98 R532455 $ 420,773.00 $ 0.12 $ 504.93 R519731 $ - $ 0.12 $ - R476586 $ 425,324.00 $ 0.12 $ 510.39 R530803 $ 337,772.00 $ 0.12 $ 405.33 R416850 $ - $ 0.12 $ - R530835 $ 478,999.00 $ 0.12 $ 574.80 R532457 $ 416,171.00 $ 0.12 $ 499.41 R530871 $ 396,541.00 $ 0.12 $ 475.85 R527017 $ 379,044.00 $ 0.12 $ 454.85 R418225 $ 392,996.00 $ 0.12 $ 471.60 R530837 $ 382,283.00 $ 0.12 $ 458.74 R380395 $ 348,769.00 $ 0.12 $ 418.52 R526995 $ 388,042.00 $ 0.12 $ 465.65 R526963 $ 378,915.00 $ 0.12 $ 454.70 R525199 $ 408,253.00 $ 0.12 $ 489.90 R476615 $ 426,922.00 $ 0.12 $ 512.31 R525148 $ 445,312.00 $ 0.12 $ 534.37 R476580 $ 377,844.00 $ 0.12 $ 453.41 R496813 $ 538,537.00 $ 0.12 $ 646.24 R441419 $ 367,995.00 $ 0.12 $ 441.59 R530817 $ 480,314.00 $ 0.12 $ 576.38 R545945 $ 419,999.00 $ 0.12 $ 504.00 R405605 $ 356,273.00 $ 0.12 $ 427.53 R545963 $ - $ 0.12 $ - R496781 $ 438,051.00 $ 0.12 $ 525.66 R527012 $ 469,164.00 $ 0.12 $ 563.00 R416855 $ 385,289.00 $ 0.12 $ 462.35 R380359 $ 418,615.00 $ 0.12 $ 502.34 R530799 $ 334,283.00 $ 0.12 $ 401.14 R496753 $ 439,843.00 $ 0.12 $ 527.81 R476640 $ 480,746.00 $ 0.12 $ 576.90 R476589 $ 451,319.00 $ 0.12 $ 541.58 R519700 $ 376,526.00 $ 0.12 $ 451.83 R405662 $ 360,289.00 $ 0.12 $ 432.35 R496719 $ 376,225.00 $ 0.12 $ 451.47 R418220 $ 383,137.00 $ 0.12 $ 459.76 R531091 $ 387,611.00 $ 0.12 $ 465.13 R475503 $ 487,561.00 $ 0.12 $ 585.07 GEORGETOWN VILLAGE PID NO. 1 30 2024 O&M ANNUAL SERVICE PLAN UPDATE R475554 $ 378,873.00 $ 0.12 $ 454.65 R530857 $ 319,786.00 $ 0.12 $ 383.74 R531106 $ 430,991.00 $ 0.12 $ 517.19 R527003 $ 443,243.00 $ 0.12 $ 531.89 R545922 $ 443,234.00 $ 0.12 $ 531.88 R380318 $ 401,074.00 $ 0.12 $ 481.29 R441346 $ 401,993.00 $ 0.12 $ 482.39 R525205 $ - $ 0.12 $ - R530823 $ 374,141.00 $ 0.12 $ 448.97 R476608 $ - $ 0.12 $ - R405630 $ 350,948.00 $ 0.12 $ 421.14 R380402 $ 337,284.00 $ 0.12 $ 404.74 R496743 $ 413,929.00 $ 0.12 $ 496.71 R475566 $ 473,712.00 $ 0.12 $ 568.45 R475509 $ 386,787.00 $ 0.12 $ 464.14 R496757 $ 545,235.00 $ 0.12 $ 654.28 R519705 $ 427,212.00 $ 0.12 $ 512.65 R380329 $ 449,954.00 $ 0.12 $ 539.94 R519730 $ 535,780.00 $ 0.12 $ 642.94 R389243 $ 502,909.00 $ 0.12 $ 603.49 R441364 $ 439,868.00 $ 0.12 $ 527.84 R441425 $ 400,360.00 $ 0.12 $ 480.43 R380443 $ 405,441.00 $ 0.12 $ 486.53 R525211 $ 480,563.00 $ 0.12 $ 576.68 R496750 $ 443,608.00 $ 0.12 $ 532.33 R519712 $ 384,345.00 $ 0.12 $ 461.21 R405624 $ 335,955.00 $ 0.12 $ 403.15 R475559 $ 467,457.00 $ 0.12 $ 560.95 R530822 $ 511,503.00 $ 0.12 $ 613.80 R530797 $ 389,331.00 $ 0.12 $ 467.20 R380347 $ 448,353.00 $ 0.12 $ 538.02 R380425 $ 412,081.00 $ 0.12 $ 494.50 R532437 $ 496,672.00 $ 0.12 $ 596.01 R519683 $ 426,768.00 $ 0.12 $ 512.12 R380335 $ 416,054.00 $ 0.12 $ 499.26 R531108 $ 383,708.00 $ 0.12 $ 460.45 R526971 $ 377,731.00 $ 0.12 $ 453.28 R496804 $ 465,159.00 $ 0.12 $ 558.19 R527005 $ 447,964.00 $ 0.12 $ 537.56 R545969 $ 405,171.00 $ 0.12 $ 486.21 GEORGETOWN VILLAGE PID NO. 1 31 2024 O&M ANNUAL SERVICE PLAN UPDATE R545954 $ 600,067.00 $ 0.12 $ 720.08 R496787 $ 518,492.00 $ 0.12 $ 622.19 R548286 $ 515,077.00 $ 0.12 $ 618.09 R548271 $ 429,519.00 $ 0.12 $ 515.42 R441412 $ 449,875.00 $ 0.12 $ 539.85 R476591 $ 380,227.00 $ 0.12 $ 456.27 R496806 $ - $ 0.12 $ - R475520 $ 413,035.00 $ 0.12 $ 495.64 R525207 $ 401,117.00 $ 0.12 $ 481.34 R548269 $ 462,397.00 $ 0.12 $ 554.88 R527018 $ 412,390.00 $ 0.12 $ 494.87 R532450 $ 480,289.00 $ 0.12 $ 576.35 R530842 $ 402,286.00 $ 0.12 $ 482.74 R545942 $ 452,233.00 $ 0.12 $ 542.68 R531096 $ 419,413.00 $ 0.12 $ 503.30 R380391 $ 417,106.00 $ 0.12 $ 500.53 R475557 $ 388,654.00 $ 0.12 $ 466.38 R405590 $ 370,047.00 $ 0.12 $ 444.06 R426260 $ 338,130.00 $ 0.12 $ 405.76 R475600 $ 434,512.00 $ 0.12 $ 521.41 R441355 $ 391,332.00 $ 0.12 $ 469.60 R476637 $ 454,279.00 $ 0.12 $ 545.13 R532413 $ 500,226.00 $ 0.12 $ 600.27 R545920 $ 512,318.00 $ 0.12 $ 614.78 R441344 $ 415,031.00 $ 0.12 $ 498.04 R426212 $ 531,399.00 $ 0.12 $ 637.68 R532452 $ 465,076.00 $ 0.12 $ 558.09 R475537 $ 408,967.00 $ 0.12 $ 490.76 R380365 $ 406,351.00 $ 0.12 $ 487.62 R525155 $ 553,036.00 $ 0.12 $ 663.64 R426235 $ 466,236.00 $ 0.12 $ 559.48 R418210 $ 427,453.00 $ 0.12 $ 512.94 R441391 $ 348,020.00 $ 0.12 $ 417.62 R527009 $ 399,477.00 $ 0.12 $ 479.37 R519728 $ 382,953.00 $ 0.12 $ 459.54 R441405 $ 362,445.00 $ 0.12 $ 434.93 R380363 $ 528,735.00 $ 0.12 $ 634.48 R475607 $ 393,790.00 $ 0.12 $ 472.55 R441373 $ 347,993.00 $ 0.12 $ 417.59 R441380 $ 409,479.00 $ 0.12 $ 491.37 GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 32 R525209 $ 592,934.00 $ 0.12 $ 711.52 R380356 $ 371,983.00 $ 0.12 $ 446.38 R475532 $ 544,369.00 $ 0.12 $ 653.24 R476587 $ 370,825.00 $ 0.12 $ 444.99 R496809 $ 531,539.00 $ 0.12 $ 637.85 R441342 $ 358,048.00 $ 0.12 $ 429.66 R526967 $ 392,041.00 $ 0.12 $ 470.45 R475497 $ 386,865.00 $ 0.12 $ 464.24 R380442 $ 393,618.00 $ 0.12 $ 472.34 R548273 $ - $ 0.12 $ - R380378 $ 526,643.00 $ 0.12 $ 631.97 R545948 $ 401,076.00 $ 0.12 $ 481.29 R475565 $ 396,800.00 $ 0.12 $ 476.16 R441372 $ 379,142.00 $ 0.12 $ 454.97 R519713 $ 390,958.00 $ 0.12 $ 469.15 R476602 $ 388,901.00 $ 0.12 $ 466.68 R532414 $ 556,599.00 $ 0.12 $ 667.92 R441340 $ 363,406.00 $ 0.12 $ 436.09 R525203 $ 389,284.00 $ 0.12 $ 467.14 R496742 $ 427,411.00 $ 0.12 $ 512.89 R532416 $ - $ 0.12 $ - R530846 $ 335,414.00 $ 0.12 $ 402.50 R405666 $ 367,146.00 $ 0.12 $ 440.58 R532446 $ 449,487.00 $ 0.12 $ 539.38 R426252 $ 343,409.00 $ 0.12 $ 412.09 R545916 $ 479,102.00 $ 0.12 $ 574.92 R548284 $ - $ 0.12 $ - R548282 $ 456,170.00 $ 0.12 $ 547.40 R526990 $ 380,196.00 $ 0.12 $ 456.24 R496810 $ 430,535.00 $ 0.12 $ 516.64 R531095 $ 448,576.00 $ 0.12 $ 538.29 R548250 $ 552,213.00 $ 0.12 $ 662.66 R405600 $ 366,049.00 $ 0.12 $ 439.26 R545941 $ 468,233.00 $ 0.12 $ 561.88 R519711 $ 417,024.00 $ 0.12 $ 500.43 R548241 $ 373,813.00 $ 0.12 $ 448.58 R545939 $ 498,610.00 $ 0.12 $ 598.33 R519681 $ 386,481.00 $ 0.12 $ 463.78 R475499 $ 472,193.00 $ 0.12 $ 566.63 R441406 $ 391,220.00 $ 0.12 $ 469.46 GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 33 R526999 $ 433,486.00 $ 0.12 $ 520.18 R475531 $ 465,730.00 $ 0.12 $ 558.88 R526992 $ 447,216.00 $ 0.12 $ 536.66 R530852 $ 335,414.00 $ 0.12 $ 402.50 R380434 $ 352,305.00 $ 0.12 $ 422.77 R548251 $ 444,914.00 $ 0.12 $ 533.90 R380320 $ 390,465.00 $ 0.12 $ 468.56 R530820 $ 361,539.00 $ 0.12 $ 433.85 R380331 $ 418,534.00 $ 0.12 $ 502.24 R441383 $ 361,816.00 $ 0.12 $ 434.18 R405616 $ 356,273.00 $ 0.12 $ 427.53 R475581 $ 403,529.00 $ 0.12 $ 484.23 R530794 $ 444,982.00 $ 0.12 $ 533.98 R426270 $ 387,975.00 $ 0.12 $ 465.57 R475547 $ - $ 0.12 $ - R496799 $ 445,271.00 $ 0.12 $ 534.33 R525208 $ 468,334.00 $ 0.12 $ 562.00 R475606 $ 447,928.00 $ 0.12 $ 537.51 R525150 $ 523,558.00 $ 0.12 $ 628.27 R380390 $ 379,297.00 $ 0.12 $ 455.16 R405591 $ 347,291.00 $ 0.12 $ 416.75 R426268 $ 338,827.00 $ 0.12 $ 406.59 R475580 $ 396,910.00 $ 0.12 $ 476.29 R405639 $ 375,273.00 $ 0.12 $ 450.33 R530851 $ 390,058.00 $ 0.12 $ 468.07 R475577 $ 387,461.00 $ 0.12 $ 464.95 R532426 $ 491,803.00 $ 0.12 $ 590.16 R532411 $ 494,537.00 $ 0.12 $ 593.44 R548263 $ 479,684.00 $ 0.12 $ 575.62 R389232 $ 395,738.00 $ 0.12 $ 474.89 R526978 $ 379,173.00 $ 0.12 $ 455.01 R476582 $ 376,433.00 $ 0.12 $ 451.72 R545962 $ 470,763.00 $ 0.12 $ 564.92 R525145 $ 478,689.00 $ 0.12 $ 574.43 R526961 $ 403,448.00 $ 0.12 $ 484.14 R405653 $ 363,105.00 $ 0.12 $ 435.73 R548278 $ 387,468.00 $ 0.12 $ 464.96 R532462 $ 570,868.00 $ 0.12 $ 685.04 R496746 $ 417,997.00 $ 0.12 $ 501.60 R380410 $ 364,990.00 $ 0.12 $ 437.99 GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 34 R418212 $ 380,324.00 5 0.12 $ 456.39 R519690 $ 571,371.00 $ 0.12 $ 685.65 R545944 $ 410,507.00 $ 0.12 $ 492.61 R441404 $ 383,412.00 $ 0.12 $ 460.09 R380343 $ 560,172.00 $ 0.12 $ 672.21 R416856 $ 519,867.00 $ 0.12 $ 623.84 R532461 $ 434,219.00 $ 0.12 $ 521.06 R526997 $ 384,248.00 $ 0.12 $ 461.10 R545930 $ 540,411.00 $ 0.12 $ 648.49 R441353 $ 408,724.00 $ 0.12 $ 490.47 R530868 $ 392,787.00 $ 0.12 $ 471.34 R496764 $ 480,661.00 $ 0.12 $ 576.79 R545905 $ 539,134.00 $ 0.12 $ 646.96 R545971 $ 416,288.00 $ 0.12 $ 499.55 R441361 $ 384,068.00 $ 0.12 $ 460.88 R530840 $ 356,780.00 $ 0.12 $ 428.14 R496770 $ 469,264.00 $ 0.12 $ 563.12 R388470 $ 497,818.00 $ 0.12 $ 597.38 R545918 $ 457,130.00 $ 0.12 $ 548.56 R441376 $ 372,031.00 $ 0.12 $ 446.44 R530859 $ 427,509.00 $ 0.12 $ 513.01 R519732 $ 415,225.00 $ 0.12 $ 498.27 R548235 $ 399,056.00 $ 0.12 $ 478.87 R496782 $ 400,979.00 $ 0.12 $ 481.17 R405606 $ 361,996.00 $ 0.12 $ 434.40 R476585 $ 375,652.00 $ 0.12 $ 450.78 R530872 $ 402,797.00 $ 0.12 $ 483.36 R519687 $ 459,617.00 $ 0.12 $ 551.54 R426233 $ 450,152.00 $ 0.12 $ 540.18 R418215 $ 355,326.00 $ 0.12 $ 426.39 R545965 $ 404,438.00 $ 0.12 $ 485.33 R527014 $ 440,371.00 $ 0.12 $ 528.45 R530849 $ 404,536.00 $ 0.12 $ 485.44 R532409 $ 494,706.00 $ 0.12 $ 593.65 R548243 $ 325,277.00 $ 0.12 $ 390.33 R545913 $ 569,366.00 $ 0.12 $ 683.24 R380327 $ 552,312.00 $ 0.12 $ 662.77 R548244 $ 415,019.00 $ 0.12 $ 498.02 R545946 $ 483,903.00 $ 0.12 $ 580.68 R475528 $ 485,314.00 $ 0.12 $ 582.38 GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 35 R426257 $ 368,500.00 $ 0.12 $ 442.20 R526977 $ 374,952.00 $ 0.12 $ 449.94 R530866 $ 410,601.00 $ 0.12 $ 492.72 R496744 $ 407,040.00 $ 0.12 $ 488.45 R475546 $ 422,406.00 $ 0.12 $ 506.89 R527013 $ 365,962.00 $ 0.12 $ 439.15 R532410 $ - $ 0.12 $ - R545960 $ 500,129.00 $ 0.12 $ 600.15 R380413 $ 353,238.00 $ 0.12 $ 423.89 R548280 $ 535,279.00 $ 0.12 $ 642.33 R519725 $ 592,174.00 $ 0.12 $ 710.61 R548257 $ 413,298.00 $ 0.12 $ 495.96 R545934 $ 479,102.00 $ 0.12 $ 574.92 R531088 $ 442,536.00 $ 0.12 $ 531.04 R545923 $ 527,741.00 $ 0.12 $ 633.29 R426245 $ 429,709.00 $ 0.12 $ 515.65 R496758 $ 401,213.00 $ 0.12 $ 481.46 R545966 $ 413,911.00 $ 0.12 $ 496.69 R418200 $ 360,744.00 $ 0.12 $ 432.89 R380321 $ 434,901.00 $ 0.12 $ 521.88 R380433 $ 363,204.00 $ 0.12 $ 435.84 R545968 $ 492,580.00 $ 0.12 $ 591.10 R441422 $ 376,632.00 $ 0.12 $ 451.96 R476613 $ 364,355.00 $ 0.12 $ 437.23 R545925 $ 450,080.00 $ 0.12 $ 540.10 R519717 $ 550,702.00 $ 0.12 $ 660.84 R475569 $ 451,760.00 $ 0.12 $ 542.11 R426229 $ 362,926.00 $ 0.12 $ 435.51 R545935 $ 472,175.00 $ 0.12 $ 566.61 R380384 $ 364,831.00 $ 0.12 $ 437.80 R530808 $ 456,053.00 $ 0.12 $ 547.26 R496812 $ 500,228.00 $ 0.12 $ 600.27 R519707 $ 433,609.00 $ 0.12 $ 520.33 R405587 $ 356,273.00 $ 0.12 $ 427.53 R475543 $ 454,138.00 $ 0.12 $ 544.97 R525212 $ 471,452.00 $ 0.12 $ 565.74 R548279 $ 457,582.00 $ 0.12 $ 549.10 R418213 $ 378,212.00 $ 0.12 $ 453.85 R380324 $ 375,818.00 $ 0.12 $ 450.98 R506821 $ 476,883.00 $ 0.12 $ 572.26 GEORGETOWN VILLAGE PID NO. 1 36 2024 O&M ANNUAL SERVICE PLAN UPDATE R476598 $ 378,961.00 $ 0.12 $ R475611 $ 419,942.00 $ 0.12 $ R380427 $ 382,710.00 $ 0.12 $ R496730 $ 348,205.00 $ 0.12 $ R531100 $ 529,927.00 $ 0.12 $ R476583 $ 395,112.00 $ 0.12 $ R532427 $ 497,391.00 $ 0.12 $ R496762 $ 548,828.00 $ 0.12 $ R441434 $ 376,794.00 $ 0.12 $ R426224 $ 465,435.00 $ 0.12 $ R475579 $ 391,196.00 $ 0.12 $ R548261 $ 473,063.00 $ 0.12 $ R389231 $ 453,496.00 $ 0.12 $ R496798 $ 558,804.00 $ 0.12 $ R441369 $ 379,142.00 $ 0.12 $ R476633 $ 386,846.00 $ 0.12 $ R389248 $ 428,242.00 $ 0.12 $ R475596 $ 484,899.00 $ 0.12 $ R545927 $ 400,143.00 $ 0.12 $ R530867 $ 398,531.00 $ 0.12 $ R532442 $ 414,975.00 $ 0.12 $ R525144 $ 557,685.00 $ 0.12 $ R530848 $ 390,315.00 $ 0.12 $ R426238 $ 423,104.00 $ 0.12 $ R530816 $ 486,417.00 $ 0.12 $ R405655 $ 372,725.00 $ 0.12 $ R475511 $ 397,299.00 $ 0.12 $ R475560 $ 474,177.00 $ 0.12 $ R389230 $ 403,500.00 $ 0.12 $ R389238 $ 480,406.00 $ 0.12 $ R475575 $ - $ 0.12 $ R475582 $ 386,865.00 $ 0.12 $ R405658 $ 342,139.00 $ 0.12 $ R519714 $ 477,332.00 $ 0.12 $ R426267 $ - $ 0.12 $ R441366 $ 360,260.00 $ 0.12 $ R525151 $ 454,427.00 $ 0.12 $ R475525 $ 423,808.00 $ 0.12 $ R519678 $ 379,553.00 $ 0.12 $ R545967 $ 415,662.00 $ 0.12 $ GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 454.75 503.93 459.25 417.85 635.91 474.13 596.87 658.59 452.15 558.52 469.44 567.68 544.20 670.56 454.97 464.22 513.89 581.88 480.17 478.24 497.97 669.22 468.38 507.72 583.70 447.27 476.76 569.01 484.20 576.49 464.24 410.57 572.80 432.31 545.31 508.57 455.46 498.79 37 R530802 $ 420,442.00 $ 0.12 $ 504.53 R545974 $ - $ 0.12 $ - R548233 $ 412,484.00 $ 0.12 $ 494.98 R548247 $ 409,365.00 $ 0.12 $ 491.24 R526984 $ 412,426.00 $ 0.12 $ 494.91 R426253 $ 372,997.00 $ 0.12 $ 447.60 R531110 $ 436,982.00 $ 0.12 $ 524.38 R545917 $ 469,273.00 $ 0.12 $ 563.13 R545926 $ 403,704.00 $ 0.12 $ 484.44 R416853 $ 406,698.00 $ 0.12 $ 488.04 R530829 $ 405,471.00 $ 0.12 $ 486.57 R475573 $ 391,142.00 $ 0.12 $ 469.37 R405617 $ 381,063.00 $ 0.12 $ 457.28 R496800 $ 464,580.00 $ 0.12 $ 557.50 R380418 $ 383,638.00 $ 0.12 $ 460.37 R405656 $ 335,955.00 $ 0.12 $ 403.15 R380400 $ 479,656.00 $ 0.12 $ 575.59 R476578 $ 383,418.00 $ 0.12 $ 460.10 R476621 $ 364,355.00 $ 0.12 $ 437.23 R526964 $ 407,692.00 $ 0.12 $ 489.23 R530813 $ 370,877.00 $ 0.12 $ 445.05 R545931 $ 476,330.00 $ 0.12 $ 571.60 R496741 $ 397,714.00 $ 0.12 $ 477.26 R526973 $ 407,983.00 $ 0.12 $ 489.58 R519721 $ 378,565.00 $ 0.12 $ 454.28 R405615 $ 370,047.00 $ 0.12 $ 444.06 R441423 $ 358,603.00 $ 0.12 $ 430.32 R475500 $ 404,064.00 $ 0.12 $ 484.88 R475514 $ 446,518.00 $ 0.12 $ 535.82 R380441 $ 453,538.00 $ 0.12 $ 544.25 R475589 $ 518,129.00 $ 0.12 $ 621.75 R405633 $ 366,666.00 $ 0.12 $ 440.00 R548283 $ 512,963.00 $ 0.12 $ 615.56 R380398 $ 382,482.00 $ 0.12 $ 458.98 R476576 $ 359,174.00 $ 0.12 $ 431.01 R496796 $ - $ 0.12 $ - R532443 $ 458,355.00 $ 0.12 $ 550.03 R526996 $ 328,969.00 $ 0.12 $ 394.76 R548246 $ 526,623.00 $ 0.12 $ 631.95 R548277 $ 384,094.00 $ 0.12 $ 460.91 GEORGETOWN VILLAGE PID NO. 1 38 2024 O&M ANNUAL SERVICE PLAN UPDATE R441418 $ 372,093.00 $ 0.12 $ 446.51 R526960 $ - $ 0.12 $ - R527010 $ 448,639.00 $ 0.12 $ 538.37 R405620 $ 382,858.00 $ 0.12 $ 459.43 R545961 $ 469,533.00 $ 0.12 $ 563.44 R545912 $ 491,073.00 $ 0.12 $ 589.29 R475513 $ 409,408.00 $ 0.12 $ 491.29 R426272 $ 338,827.00 $ 0.12 $ 406.59 R475613 $ - $ 0.12 $ - R532412 $ 475,382.00 $ 0.12 $ 570.46 R519709 $ 379,962.00 $ 0.12 $ 455.95 R530818 $ 403,019.00 $ 0.12 $ 483.62 R532444 $ 525,084.00 $ 0.12 $ 630.10 R519676 $ 429,110.00 $ 0.12 $ 514.93 R548245 $ 382,652.00 $ 0.12 $ 459.18 R416857 $ 492,734.00 $ 0.12 $ 591.28 R519723 $ 558,967.00 $ 0.12 $ 670.76 R526965 $ 440,969.00 $ 0.12 $ 529.16 R380348 $ 428,876.00 $ 0.12 $ 514.65 R530878 $ 375,037.00 $ 0.12 $ 450.04 R496783 $ 470,867.00 $ 0.12 $ 565.04 R532439 $ 444,487.00 $ 0.12 $ 533.38 R476593 $ 363,631.00 $ 0.12 $ 436.36 R380408 $ 376,175.00 $ 0.12 $ 451.41 R475556 $ 468,861.00 $ 0.12 $ 562.63 R441338 $ 375,959.00 $ 0.12 $ 451.15 R389228 $ 534,075.00 $ 0.12 $ 640.89 Total $ 466,952,235.00 5 560,342.74 Notes: [aJ Preliminary per Williamson Central Appraisal District and is subject to change. [b] The Assessment Roll covers period October 1, 2024 to September 30, 2025 and is due by January 31, 2025. The Annual Collection Costs will be adjusted each year based on actual Operations and Maintenance Costs and Administrative Costs. Totals may not match the Annual Installment due to rounding. GEORGETOWN VILLAGE PID NO. 1 2024 O&M ANNUAL SERVICE PLAN UPDATE 39 EXHIBIT B - OPERATIONS AND MAINTENANCE BUDGET Beginning Fund Balance Contingency Reserve Replacement and Repair Reserve Atl Valorem Taxes Projected"I Ad Valorem Taxes Actual Allocated Interest Property Taxes - Penalties and Interest FY 2024 APPROVED FY NU PROIECTIORS"' $ 5 $ $ 107,196 $ 107,186 S $ S8,020 $ 332,451 S $, 542,921 $ S41,738 $ $ 1,000 $ 1,000 5 $ 100 $ 100 $ FY 202SIal - $ 108.408 $ '.4385 $ 560,343 5 1,000 $ 100 $ FY 20261aI _ 5 106,718 $ 456,694 S 571,550 $ 1,000 $ 100 $ FY 20271'I $ 108,853 $ 591,799 $ 582,981 $ 1,000 $ 100 $ FY 2028", $ 111,030 $ 679,583 S 594,640 5 1,000 $ 100 $ FY 20291al _ 113:21 820102 606,533 1,000 300 Sub Total $ 544,021 $ 542,838 j 561,443 $ 572,650 $ 584,081 $ 595,740 5 60]633 ReplacementandRepairReserve CIP Rollover from FY2023 $ - 5 - $ - $ - $ 50,W0 - Sub Total $ $ 5 5 $ 50,000 $ $ $ 544,021 $ 542,838 $ 561,443 $ 572,650 $ 634,081 $ 595,740 $ 607.633 Total Be venue p PID Adaninli tration Administrative (Joint services) Allocation Appraisal Contracts -WCAD& Tax Assessor Collector Consulting- Community Engagement (Budget) ConsuRing- PID Administration General Fund Allocation Office Supplies Printing Property and Casualty Insurance Parka and Rana itbn Mowing Contracts(Parklets+Common Areas) Sign Maintenance Tree and Landscape Maintenance Landscaping- Including Design Tree and Shrub Removal Services Maintenance -Miscellaneous Utilities PuBlk Wale Pond/Vegetation Maintenance Mowing Contracts (Ponds +Alleyways) Ponds and Irrigatlon Systems Maintenance Sidewalk Maintenance Street Maintenance Street Tree Maintenance(Trimming h Rem volt $ 11,903 $ $ 3,787 $ $ - $ $ 21,642 $ $ 35p 12 $ $ 306 $ $ 2,273 $ $ 1,082 $ $ 120,000 $ $ 5,000 $ $ 30,000 $ $ 30,o00 $ $ 5,000 $ $ 70,000 $ $ 56,447 $ $ 30,358 $ $ 49,7G6 $ 11,903 $ 3.797 S S 21,642 $ 35,412 $ 306 $ 2,273 $ 1,082 $ 120,000 $ 5,000 $ 10,000 $ 10,o00 $ 5,000 5 70,715 $ 56,447 $ 30,358 $ 49,706 5 2,704 $ 3,963 $ - $ 22,075 S 25,884 $ 312 $ 2,318 $ 1,304 $ 122,400 $ 5,100 $ 10,2D0 $ 10,200 $ 5,100 $ ]6,372 $ 57,575 S 30,965 S 50,7D0 S 2,758 $ 3,940 $ - $ 22,517 $ 26,402 $ 318 $ 2,364 $ 1, 126 $ 124,848 $ 5,202 $ 30,404 $ 10,404 $ 5,202 $ 77,899 $ 58,727 $ 31,595 $ 51,714 $ 2,813 $ 4,019 $ $ 12,967 $ 26,930 $ 325 $ 2,412 $ 1,148 $ 127,345 $ 5,306 $ 10,612 $ 10,612 $ 5,3' $ 79A57 $ 59,902 S 32,216 S 52,748 $ 2,870 $ 4,099 $ 23,426 $ 27,468 $ 331 $ 2,460 $ 1,171 $ 129,892 $ 5,412 $ 10,824 $ 10,824 S 5,413 S 81,04] $ 61,100 $ 32,861 $ 53,803 $ 2,927 4,181 23,811 28,018 338 2,509 1,195 132,490 5,520 11.041 11,041 5,520 82,668 62,322 33,518 54,879 Sub Total $ 432,917 $ 433,637 $ 426,873 $ 435,411 $ 444, 119 $ 4S3,001 $ 462,061 Replacement and Repair Reserve $ 111,104 $ ]09,20] $ 14,5]0 $ 13],Z39 $ 139,962 $ 142,739 $ 145,572 Subtotal $ 111,104 $ 109,207 $ 14,5]0 $ 137,2311 $ 139,962 $ 142,739 $ 145,572 Parks Fitness Equipment Public Works IAdditiomil pm/ects con be od-)"Bete) Repaln 6 Replacement Alley SeataMP1 Site Furnibhings Parks Equipment Replacement IAddttbnal profKD can be addressed hem) $ 120,00D $ 50,000 Sub Total $ $ $ 170,001) $ $ 50000 $ $ Budget Amendment In FY2C24 for CIP Rollover Parks Budge[ Amendment In FY2024 for CIP Rollover Public Works 5 $ $ - $ _ $ $ - $ _ $ - $ $ - $ - $ Taal Uperne $ 5" 'on $ 542,835 $ 561,443 $ 572,650 $ 634,081 $ 595,7a0 $ 607,633 Ending Fund Balance 5 - $ - $ - $ - $ - $ Contingency Resern l`I Replacement and Repair Reserve 1°1 5 108.229 $ $ 168.080 $ "1.41 $ 440.435 S loll", $ 466 694 1 108,853 $ sat 799 1 111,030 $ 17. sea < 113,250 $ o7n ,nv c 115,515 oca wno lal Each IuRowlno K 6 an es only, na value Increases by 2%. A 1 Value .hall be apd=ii,eachyearinsuchepr:noa�`,4anumilneo&MAnnealseivePlanuwate. GEORGETOWN VILLAGE PID NO. 1 Ihl Alley maintenanu esxry s yean 1=190 Ili,reurve 2024 O&M ANNUAL SERVICE PLAN UPDATE 40 IdI Available ror rulure Improvements let Replacement and RePalr Reserve under aglnning fund aalente W.I. In this 2421 n6M Annual Service Plan Upmme. EXHIBIT C — BUYER DISCLOSURE The Buyer Disclosure for all Parcels in the District is found in this Exhibit. GEORGETOWN VILLAGE PUBLIC IMPROVEMENT DISTRICT — OPERATIONS & MAINTENANCE ASSESSMENT BUYER DISCLOSURE NOTICE OF OBLIGATIONS RELATED TO PUBLIC IMPROVEMENT DISTRICT A person who proposes to sell or otherwise convey real property that is located in a public improvement district established under Subchapter A, Chapter 372, Local Government Code (except for public improvement districts described under Section 372.0035), or Chapter 382, Local Government Code, shall first give to the purchaser of the property this written notice, signed by the seller. For the purposes of this notice, a contract for the purchase and sale of real property having performance period of less than six months is considered a sale requiring the notice set forth below. This notice requirement does not apply to a transfer: 1) under a court order or foreclosure sale; 2) by a trustee in bankruptcy; 3) to a mortgagee by a mortgagor or successor in interest or to a beneficiary of a deed of trust by a trustor or successor in interest; 4) by a mortgagee or a beneficiary under a deed of trust who has acquired the land at a sale conducted under a power of sale under a deed of trust or a sale under a court -ordered foreclosure or has acquired the land by a deed in lieu of foreclosure; 5) by a fiduciary in the course of the administration of a decedent's estate, guardianship, conservatorship, or trust; 6) from one co-owner to another co-owner of an undivided interest in the real property; 7) to a spouse or a person in the lineal line of consanguinity of the seller; 8) to or from a governmental entity; or 9) of only a mineral interest, leasehold interest, or security interest The following notice shall be given to a prospective purchaser before the execution of a binding contract of purchase and sale, either separately or as an addendum or paragraph of a purchase contract. In the event a contract of purchase and sale is entered into without the seller having provided the required notice, the purchaser, subject to certain exceptions, is entitled to terminate the contract. A separate copy of this notice shall be executed by the seller and the purchaser and must be filed in the real property records of the county in which the property is located at the closing of the purchase and sale of the property. AFTER RECORDING' RETURN TO: NOTICE OF OBLIGATION TO PAY IMPROVEMENT DISTRICT ASSESSMENT TO CITY OF GEORGETOWN, TEXAS CONCERNING THE FOLLOWING PROPERTY PROPERTY ADDRESS As the purchaser of the real property described above, you are obligated to pay assessments to the City of Georgetown, Texas, for the costs of a portion of a public improvement or services project (the "Authorized Improvements") undertaken for the benefit of the property within Georgetown Village Public Improvement District (the "District") created under Subchapter A, Chapter 372, Local Government Code. AN ASSESSMENT HAS BEEN LEVIED AGAINST YOUR PROPERTY FOR THE AUTHORIZED IMPROVEMENTS, WHICH MAY BE PAID IN FULL AT ANY TIME. IF THE ASSESSMENT IS NOT PAID IN FULL, IT WILL BE DUE AND PAYABLE IN ANNUAL INSTALLMENTS THAT WILL VARY FROM YEAR TO YEAR DEPENDING ON THE AMOUNT OF INTEREST PAID, COLLECTION COSTS, ADMINISTRATIVE COSTS, AND DELINQUENCY COSTS. The exact amount of the assessment may be obtained from the City of Georgetown. The exact amount of each annual installment will be approved each year by the City of Georgetown City Council in the annual service plan update for the district. More information about the assessments, including the amounts and due dates, may be obtained from the City of Georgetown. Your failure to pay any assessment or any annual installment may result in penalties and interest being added to what you owe or in a lien on and the foreclosure of your property. 1 To be included in separate copy of the notice required by Section 5.0143, Tex. Prop. Code, to be executed at the closing of the purchase and sale and to be recorded in the deed records of Williamson County when updating for the Current Information of Obligation to Pay Improvement District Assessment. luauassassd JOIJISia luawanoadwj Aed of uoilegilgp }o 93110N leiliul of aged ainleuBiS *apo:) 'doJd 'xal'(T-e)gTo•S uolpas ql!m a:)uepio»e ui jallas Aq palmaxa aq ol'apo:) •doJd •xal'bTo'S uoiPas Aq paiinbai a3liou agl;o Ado ui papnpui aq of z �2I3'I'I�S do TlifuvNJIS :I.Lvu NalillaS d0 MMLVNJIS :R.LdQ •anoge paquosap ssaippe agj ju Aliadozd pa.i aqj jo osugoind aql io3 Im.4wa 5uipuiq u Jo aJup 3ni13ajja aqj aiojaq .iasugomd pulualod aqj of aonou sigl Suipinaid sa2p3innou3j37 iaiias pauSisiapun aqs 2IHSVHMnd JO TdfUVNJIS =H.LVG UHSVHDUfld 10 Tdfl LVNJIS :H.LVG anoge paquosap ssaippr agl js f4aadoad jea.i agl jo asegoind agI .ioj Iovnuoo iluipuiq u Jo aJnp angoaga aqj aaojaq aoilou sigl jo jdiaoai sa2painnou3joe iasegomd paugisiapun OgJL] [The undersigned purchaser acknowledges receipt of this notice before the effective date of a binding contract for the purchase of the real property at the address described above. The undersigned purchaser acknowledged the receipt of this notice including the current information required by Section 5.0143, Texas Property Code, as amended. DATE: DATE: SIGNATURE OF PURCHASER SIGNATURE OF PURCHASER STATE OF TEXAS § COUNTY OF WILLIAMSON § The foregoing instrument was acknowledged before me by and , known to me to be the person(s) whose name(s) is/are subscribed to the foregoing instrument, and acknowledged to me that he or she executed the same for the purposes therein expressed. Given under my hand and seal of office on this , 20 . Notary Public, State of Texas]3 'To be included in separate copy of the notice required by Section 5.0143, Tex. Prop. Code, to be executed at the closing of the purchase and sale and to be recorded in the deed records of Williamson County. Purchaser Signature Page to Final Notice with Current Information of Obligation to Pay Improvement District Assessment [The undersigned seller acknowledges providing a separate copy of the notice required by Section 5.014 of the Texas Property Code including the current information required by Section 5.0143, Texas Property Code, as amended, at the closing of the purchase of the real property at the address above. DATE: SIGNATURE OF SELLER STATE OF TEXAS COUNTY OF WILLIAMSON DATE: SIGNATURE OF SELLER The foregoing instrument was acknowledged before me by and known to me to be the person(s) whose name(s) is/are subscribed to the foregoing instrument, and acknowledged to me that he or she executed the same for the purposes therein expressed. Given under my hand and seal of office on this Notary Public, State of Texas]4 ,20 4To be included in separate copy of the notice required by Section 5.0143, Tex. Prop. Code, to be executed at the closing of the purchase and sale and to be recorded in the deed records of Williamson County. Seller Signature Page to Final Notice with Current Information of Obligation to Pay Improvement District Assessment