Peace Creek Community Development District

Meeting Agenda July 14, 2026

Peace Creek
Community Development District

219 E. Livingston St., Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526
July 7, 2026

Board of Supervisors Meeting
Peace Creek Community Development District
Dear Board Members:

A meeting of the Board of Supervisors of the Peace Creek Community Development District will be held on Tuesday, July 14, 2026, at 10:30 AM at the Lake Alfred Public Library, 245 N Seminole Ave., Lake Alfred, FL 33850.
Zoom Video Link: https://us06web.zoom.us/j/84331552378
Call-In Information: 1-305-224-1968	Meeting ID: 843 3155 2378 Following is the advance agenda for the meeting:
Roll Call
Public Comment Period (Public Comments will be limited to three (3) minutes)
Approval of Minutes of the June 9, 2026 Board of Supervisors Meeting
Public Hearing on the Adoption of the Fiscal Year 2027 Budget
Consideration of Resolution 2026-05 Adopting the Fiscal Year 2027 Budget and Appropriating Funds
Consideration of Resolution 2026-06 Imposing Special Assessments and Certifying an Assessment Roll
Consideration of Resolution 2026-07 Adopting the Fiscal Year 2027 Meeting Schedule
Consideration of Resolution 2026-08 Designating a Date, Time and Location for a
Landowner’s Election
Staff Reports
Attorney
Engineer
Field Manager’s Report
District Manager’s Report
Approval of Check Register
Balance Sheet & Income Statement
Goals & Objectives
Adoption of Fiscal Year 2027 Goals & Objectives
Authorizing Chair to Execute Fiscal Year 2026 Goals & Objectives
Project Development Update
Status of Property Conveyance
Status of Permit Transfers
Status of Construction Funds & Requisitions
Ratification of Requisitions 24-25
Other Business
Supervisors Requests
Adjournment

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MINUTES OF MEETING PEACE CREEK
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Peace Creek Community Development District was held on Tuesday, June 9, 2026 at 10:30 a.m. at the Lake Alfred Public Library, 245 N. Seminole Ave., Lake Alfred, Florida, and via Zoom Webinar.

Present and constituting a quorum were:

Adam Morgan	Chairman
Rob Bonin	Vice Chairman
Carrie Dazzo	Assistant Secretary
Kayla Word	Assistant Secretary
Michelle Dudley	Assistant Secretary Also, present were:
Tricia Adams	District Manager, GMS
Grace Rinaldi	District Counsel
Allen Bailey	Field Services Manager

The following is a summary of the discussions and actions taken at the June 9, 2026 Peace Creek Community Development District’s regular Board of Supervisors’ Meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Adams called the meeting to order at 10:30 a.m. Five Board members were in attendance constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
There being no comments, the next item followed.
June 9, 2026	Peace Creek CDD

THIRD ORDER OF BUSINESS	Approval of Minutes of the May 12, 2026
Board of Supervisors Meeting
Ms. Adams presented the minutes from the May 12, 2026 Board of Supervisors meeting.
The Board had no changes to the minutes.

FOURTH ORDER OF BUSINESS	Consideration of Proposal from Pawsitive
Scooper for Community Entrance Pet Waste Maintenance
Mr. Bailey presented a proposal from Pawsitive Scooper to provide supplemental pet waste cleanup services at the community entrance for $150 per month. Following brief Board discussion regarding the location of existing pet waste stations and the need for additional cleanup, the Board approved the proposal.

FIFTH ORDER OF BUSINESS	Consideration	of	Prince	and	Sons	Inc.
Landscape Services Fuel Surcharge Proposal
Ms. Adams reviewed the proposed temporary fuel surcharge addendum for Prince and Sons, explaining the surcharge methodology, duration through September 30, 2026, and the gasoline price thresholds that would trigger the surcharge. The Board discussed the calculation methodology, confirmed that the surcharge would terminate at the end of the fiscal year, and approved the proposal.

SIXTH ORDER OF BUSINESS	Consideration of Resort Pools Fuel Surcharge
Proposal
June 9, 2026	Peace Creek CDD

Ms. Adams reviewed the proposed temporary fuel surcharge addendum for Resort Pools, explaining that the surcharge would be $50 per month through September 30, 2026, subject to the specified fuel price threshold. Following brief discussion, the Board approved the proposal.

SEVENTH ORDER OF BUSINESS	Consideration of Resolution 2026-04 Setting a
Public Hearing to Adopt Amended and Restated Parking Policies
Ms. Adams presented Resolution 2026-04 establishing a public hearing to consider amended and restated parking policies. Staff explained the proposed amendments, District authority regarding parking enforcement, and the need to update maps to include the townhome area. The Board discussed existing parking concerns, signage, enforcement, and the preparation of updated parking maps. Staff was directed to prepare additional mapping and estimated signage costs for future review. The Board approved Resolution 2026-04 and scheduled the public hearing for October 13, 2026.

EIGHTH ORDER OF BUSINESS	Review and Acceptance of Fiscal Year 2025
Audit Report
Ms. Adams presented the Fiscal Year 2025 audit report for review and acceptance. The auditor issued an unmodified opinion with no findings or recommendations.

NINTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Rinaldi reminded the Board of upcoming compliance deadlines, including that Form 1s are due July 1 and ethics training is due by the end of December.
June 9, 2026	Peace Creek CDD

Engineer
Ms. Adams reported on behalf of the District Engineer that engineering staff is preparing MUTCD certification requested by the City of Winter Haven Police Department in connection with the District's traffic enforcement agreement.

Field Manager’s Report
Mr. Bailey reviewed the Field Manager's Report, noting replacement of freeze-damaged landscaping, pressure washing of mailbox kiosks, reinforcement of the amenity fence, continued landscape maintenance, and routine pool and janitorial operations. Staff also discussed security measures, recent police activity, and monitoring of unauthorized vehicle activity near pond areas.

District Manager’s Report
Ms. Adams provided an update regarding the traffic enforcement agreement with the City of Winter Haven Police Department. She advised that proposed revisions from the City were under review by District Counsel and requested authorization for the Chairman to execute any non-substantive revisions subject to subsequent Board ratification.

Approval of the Check Register
Ms. Adams noted that in the agenda packet on page 44 is the check register from April 1, 2026 to April 30, 2026 totaling $54,354.31.

Balance Sheet & Income Statement
Ms. Adams reviewed the balance sheet and income statement included in the agenda packet. She noted the balance in the general fund, which is available for District operations, and stated that the District has established a reserve fund for future replacement of CDD infrastructure. She also reviewed the capital projects fund associated with construction funds raised from tax-exempt bonds and noted that the Series 2023 account had a balance of $37,464.
June 9, 2026	Peace Creek CDD

Project Development Update
Status of Property Conveyance
Status of Permit Transfers
Status of Construction Funds & Requestions
Ratification of Series 2025 Requisition 22 & 23
Ms. Adams reviewed the status of project development, permit transfers, construction funding, and bond requisitions. Staff clarified the distinction between Series 2023 and Series 2025 construction funds and explained the treatment of developer-funded expenditures. The Board ratified Series 2025 Requisitions Nos. 22 and 23.

TENTH ORDER OF BUSINESS	Other Business
There being no comments, the next item followed.

ELEVENTH ORDER OF BUSINESS	Supervisors'	Requests	and	Audience
Comments
There were no members of the public present for comments.

TWELFTH ORDER OF BUSINESS	Adjournment
Ms. Adams asked for a motion to adjourn the meeting.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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RESOLUTION 2026-05
THE ANNUAL APPROPRIATION RESOLUTION OF THE PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2026, AND ENDING SEPTEMBER 30, 2027; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to June 15, 2026, submitted to the Board of Supervisors (“Board”) of the Peace Creek Community Development District (“District”) proposed budget (“Proposed Budget”) for the Fiscal Year beginning October 1, 2026, and ending September 30, 2027 (“Fiscal Year 2027”), along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and
WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at
least two (2) days before the public hearing; and
WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing Fiscal Year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing Fiscal Year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the Fiscal Year.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. BUDGET
The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.
The Proposed Budget, attached hereto as Exhibit A, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.
The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Peace Creek Community Development District for the Fiscal Year Ending September 30, 2027.”

The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least two (2) years.
SECTION 2. APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2027, the sum of $	to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:
GENERAL FUND	$	

DEBT SERVICE FUND (SERIES 2023)	$	
DEBT SERVICE FUND (SERIES 2025)	$	

TOTAL ALL FUNDS	$	
SECTION 3. BUDGET AMENDMENTS
Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2027 or within sixty (60) days following the end of the Fiscal Year 2027 may amend its Adopted Budget for that Fiscal Year as follows:
A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.
The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of
the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.
The District Manager or Treasurer must ensure that any amendments to the budget under paragraph c. above are posted on the District’s website within five (5) days after adoption and remain on the website for at least two (2) years.
SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 14TH DAY OF JULY 2026.
ATTEST:	PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary
By:	 Its:	

Exhibit A:	Adopted Budget for Fiscal Year 2027

Peace Creek
Community Development District

Proposed Budget
FY2027
Table of Contents

1-2	General Fund	

3-6	

General Fund Narrative	

7	

Debt Service Fund - Series 2023	

8	

Amortization Schedule	

9	

Debt Service Fund - Series 2025	

10	

Amortization Schedule	

11	

Capital Reserve Fund	
Peace Creek
Community Development District Proposed Budget
General Fund

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2026	5/31/26	4 Months	9/30/26	FY2027	

Revenues						
Assessments - On Roll	$	621,627	$	609,482	$	12,146	$	621,627	$	722,799	
Assessments - Direct	$	101,169	$	101,169	$	0	$	101,169	$	-	
Interest Income	$	-	$	5,578	$	2,789	$	8,367	$	-	
Miscellaneous Income	$	-	$	521	$	-	$	521	$	-	

Expenditures						
General & Administrative						
Supervisor Fees	$	12,000	$	5,600	$	4,000	$	9,600	$	12,000	
FICA Expense	$	918	$	428	$	306	$	734	$	918	
Engineering	$	15,000	$	2,250	$	3,800	$	6,050	$	15,000	
Attorney	$	30,000	$	20,361	$	10,181	$	30,542	$	30,000	
Annual Audit	$	5,100	$	6,600	$	-	$	6,600	$	6,700	
Assessment Administration	$	5,408	$	5,408	$	-	$	5,408	$	5,570	
Arbitrage	$	900	$	450	$	450	$	900	$	900	
Dissemination	$	6,408	$	4,272	$	2,136	$	6,408	$	6,600	
Disclosure Software	$	3,500	$	2,500	$	1,000	$	3,500	$	5,000	
Trustee Fees	$	8,844	$	8,493	$	-	$	8,493	$	8,844	
Management Fees	$	43,775	$	29,183	$	14,592	$	43,775	$	45,088	
Information Technology	$	1,947	$	1,298	$	649	$	1,947	$	2,005	
Website Maintenance	$	1,298	$	865	$	432	$	1,298	$	1,337	
Postage & Delivery	$	2,000	$	631	$	315	$	946	$	2,000	
Insurance	$	6,399	$	6,190	$	-	$	6,190	$	6,486	
Copies	$	750	$	45	$	50	$	95	$	750	
Legal Advertising	$	3,000	$	-	$	1,500	$	1,500	$	3,000	
Contingency	$	2,500	$	357	$	178	$	535	$	2,500	
Office Supplies	$	625	$	6	$	25	$	31	$	625	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	

Peace Creek
Community Development District Proposed Budget
General Fund

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2026	5/31/26	4 Months	9/30/26	FY2027	

Operations & Maintenance						
Field Expenses:						
Property Insurance	$	22,156	$	13,058	$	-	$	13,058	$	15,506	
Field Management	$	17,768	$	11,845	$	5,922	$	17,768	$	18,301	
Landscape Maintenance	$	135,000	$	85,785	$	49,215	$	135,000	$	145,000	
Landscape Replacement	$	15,000	$	19,766	$	-	$	19,766	$	15,000	
Streetlights	$	33,770	$	12,619	$	7,000	$	19,619	$	33,770	
Electric	$	7,260	$	163	$	3,630	$	3,793	$	7,260	
Water & Sewer	$	90,000	$	18,435	$	28,000	$	46,435	$	90,000	
Sidewalk & Asphalt Maintenance	$	2,500	$	-	$	1,250	$	1,250	$	2,500	
Irrigation Repairs	$	10,000	$	1,809	$	3,320	$	5,129	$	10,000	
General Repairs & Maintenance	$	10,000	$	2,150	$	4,250	$	6,400	$	10,000	
Contingency	$	7,500	$	2,259	$	3,750	$	6,009	$	7,500	

Amenity Expenses:						
Amenity - Electric	$	15,863	$	4,006	$	3,400	$	7,406	$	15,863	
Amenity - Water	$	12,000	$	754	$	1,800	$	2,554	$	12,000	
Internet	$	2,000	$	844	$	602	$	1,446	$	2,000	
Pest Control	$	735	$	420	$	240	$	660	$	735	
Janitorial Service	$	9,300	$	10,181	$	4,300	$	14,481	$	14,610	
Security Services	$	34,000	$	18,412	$	9,206	$	27,618	$	34,000	
Pool Maintenance	$	17,400	$	11,200	$	5,800	$	17,000	$	18,600	
Amenity Repairs & Maintenance	$	10,000	$	3,221	$	1,610	$	4,831	$	10,000	
Amenity Access Management	$	12,500	$	8,333	$	4,167	$	12,500	$	12,875	
Holiday Lights	$	-	$	-	$	-	$	-	$	2,500	
Contingency	$	7,500	$	3,819	$	3,681	$	7,500	$	7,500	

Other Financing Sources and Uses
Capital Reserves - Transfer

$	100,000  $

-	$	100,000  $

100,000  $

81,780

Single Family	553.00	553	1.00	$621,630	$1,124.10	$1,208.71	
Townhomes	90.00	120	0.75	$101,169	$843.08	$906.54	

Single Family	$1,208.71  $
Townhomes	$906.54 $
1,208.71  $	-
906.54  $	-

Peace Creek
Community Development District
General Fund Narrative

Revenues:

Assessments

The District will levy a non-ad valorem assessment on all assessable property within the District to fund all general operating and maintenance expenditures during the fiscal year.

Expenditures:

General & Administrative:

Supervisor Fees

Chapter 190, Florida Statutes, allows for each Board member to receive $200 per meeting, not to exceed
$4,800 per year paid to each Supervisor for the time devoted to District business and meetings.

FICA Expense

Represents the Employer’s share of Social Security and Medicare taxes withheld from Board of Supervisors checks

Engineering

The District's engineer will be providing general engineering services to the District, e.g. attendance and preparation for monthly board meetings, review invoices and various projects as directed by the Board of Supervisors and the District Manager.

Attorney

The District's legal counsel will be providing general legal services to the District, e.g. attendance and preparation for meetings, preparation and review of agreements, resolutions, etc. as directed by the Board of Supervisors and the District Manager.

Annual Audit

The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis.

Assessment Administration

The District will contract to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

Arbitrage

The District will contract with an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on bond issuance.

Dissemination

The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b)(5) which relates to additional reporting requirements for unrated bond issues.

Disclosure Software

The District has contracted with DTS to provide software platform for filing various reports in
Peace Creek
Community Development District
General Fund Narrative

Trustee Fees

The District will incur trustee related costs with the issuance of its’ issued bonds.

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-Central Florida, LLC. The services include but are not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reports, annual audits, etc.

Information Technology

Represents costs related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, etc.

Website Maintenance

Represents the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc. – Governmental Management, CFL

Postage & Delivery

The District incurs charges for mailing of Board meeting agenda packages, overnight deliveries, correspondence, etc.

Insurance

The District’s general liability and public official’s liability insurance coverages.

Copies

Printing agenda materials for board meetings, printing of computerized checks, stationary, envelopes, etc.

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings, etc. in a newspaper of general circulation.

Contingency

Bank charges and any other miscellaneous expenses incurred during the year.

Office Supplies

Any supplies that may need to be purchased during the fiscal year, e.g., paper, minute books, file folders, labels, paper clips, etc.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Florida Department of Economic Opportunity for
$175. This is the only expense under this category for the District.
Peace Creek
Community Development District
General Fund Narrative

Operations & Maintenance: Field Services
Property Insurance

The District’s property insurance coverages.

Field Management

The District has contracted with Governmental Management Services – Central Florida, LLC to provide onsite field management of contracts for the District such as landscape maintenance. Services can include onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails.

Landscape Maintenance

The District has a contract with Prince & Sons, Inc. to maintain the landscaping located within the District. These services include monthly landscape maintenance such as mowing of turf areas, pruning and trimming, plant bed weed control, fertilization and irrigation inspections.

Landscape Replacement

Represents the estimated cost of replacing landscaping within the common areas of the District.

Streetlights

Represents the cost to maintain street lights within the District Boundaries that are expected to be in place throughout the fiscal year.

Electric

Represents the electric charges of common areas throughout the District.

Water & Sewer

Represents the costs for water and refuse services provided for common areas throughout the District.

Sidewalk & Asphalt Maintenance

Represents the estimated costs of maintaining the sidewalks and asphalt throughout the District’s Boundary.

Irrigation Repairs

Represents the cost of maintaining and repairing the irrigation system. This includes the sprinklers, and irrigation wells.

General Repairs & Maintenance

Represents the costs for general repairs and maintenance of the District’s common areas.

Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any field category.
Peace Creek
Community Development District
General Fund Narrative

Amenity Expenditures:

Amenity - Electric

Represents the electric charges for the District’s amenity facilities.

Amenity – Water

Represents the water charges for the District’s amenity facilities.

Internet

Represents the Internet service for use at the Amenity Center.

Pest Control

The District will incur costs for pest control treatments to its amenity facilities.

Janitorial Services

Represents the costs to provide janitorial services and supplies for the District’s amenity facilities.

Security Services

Represents the cost of contracting a monthly security service for the District’s amenity facilities.

Pool Maintenance

Represents the costs of regular cleaning and treatments of the District’s pool.

Amenity Repairs & Maintenance

Represents the costs for repairs and maintenance of the District’s amenity facilities.

Amenity Access Management

Provides access card issuance through registration, proof of residency, and photo identification. The team also provides keycard troubleshooting for issues and concerns related to access control. Staff reviews security concerns and amenity policy violations via remote camera monitoring on an as-needed basis. Districts are provided electronic communication for District news and direct remote customer service through phone and email directly to the Amenity Access Team.

Holiday Lights

Represents the cost of adding holiday lighting to the district’s amenities annually.

Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any amenity category.

Other Expenditures:

Capital Reserves

Funds collected and reserved for the replacement of and/or purchase of new capital improvements throughout the District.
PEACE CREEK
Community Development District Proposed Budget
Debt Service Fund Series 2023

Description	Adopted Budget
FY2026	Actuals Thru
5/31/26	Projected Next
4 Months	Projected Thru
9/30/26	Proposed Budget
FY2027	

Revenues						
Special Assessments	$	801,813	$	786,148	$	15,665	$	801,813	$	801,813	
Interest Income	$	10,000	$	22,269	$	11,134	$	33,403	$	10,000	
Carry Forward Surplus *	$	361,641	$	363,163	$	-	$	363,163	$	383,761	
Total Revenues	$	1,173,454	$	1,171,580	$	26,800	$	1,198,380	$	1,195,574	

Expenses Series 2023 Interest - 12/15	

$	302,697	

$	302,697	

$	-	

$	302,697	

$	298,447	
Principal - 06/15	$	200,000	$	-	$	200,000	$	200,000	$	205,000	
Interest - 06/15	$	302,697	$	-	$	302,697	$	302,697	$	298,447	
Total Expenditures	$	805,394	$	302,697	$	502,697	$	805,394	$	801,894	

Other Financing Sources/(Uses)						
Transfer In (Out)	$	-	$	(9,225)	$	-	$	(9,225)	$	-	
Total Other Financing Sources/(Uses)	$	-	$	(9,225)	$	-	$	(9,225)	$	-	
						
Excess Revenues/(Expenditures)	$	368,060	$	859,658	$	(475,897)	$	383,761	$	393,680	

*Carry forward less amount in Reserve funds.				

Series 2023		
				Interest - 12/15		$294,091		
				Total	$294,091	

Series 2023						
Peace Creek
Community Development District Series 2023 Special Assessment Bonds
AMORTIZATION SCHEDULE

DATE		BALANCE		PRINCIPAL		INTEREST		TOTAL	
									
12/15/26	$	11,495,000.00	$	-	$	298,446.88	$	801,143.75	
06/15/27	$	11,495,000.00	$	205,000.00	$	298,446.88	$	-	
12/15/27	$	11,290,000.00	$	-	$	294,090.63	$	797,537.50	
06/15/28	$	11,290,000.00	$	215,000.00	$	294,090.63	$	-	
12/15/28	$	11,075,000.00	$	-	$	289,521.88	$	798,612.50	
06/15/29	$	11,075,000.00	$	225,000.00	$	289,521.88	$	-	
12/15/29	$	10,850,000.00	$	-	$	284,740.63	$	799,262.50	
06/15/30	$	10,850,000.00	$	235,000.00	$	284,740.63	$	-	
12/15/30	$	10,615,000.00	$	-	$	279,746.88	$	799,487.50	
06/15/31	$	10,615,000.00	$	245,000.00	$	279,746.88	$	-	
12/15/31	$	10,370,000.00	$	-	$	273,468.75	$	798,215.63	
06/15/32	$	10,370,000.00	$	260,000.00	$	273,468.75	$	-	
12/15/32	$	10,110,000.00	$	-	$	266,806.25	$	800,275.00	
06/15/33	$	10,110,000.00	$	275,000.00	$	266,806.25	$	-	
12/15/33	$	9,835,000.00	$	-	$	259,759.38	$	801,565.63	
06/15/34	$	9,835,000.00	$	285,000.00	$	259,759.38	$	-	
12/15/34	$	10,110,000.00	$	-	$	252,456.25	$	797,215.63	
06/15/35	$	9,835,000.00	$	300,000.00	$	252,456.25	$	-	
12/15/35	$	9,835,000.00	$	-	$	244,768.75	$	797,225.00	
06/15/36	$	9,550,000.00	$	320,000.00	$	244,768.75	$	-	
12/15/36	$	9,550,000.00	$	-	$	236,568.75	$	801,337.50	
06/15/37	$	9,250,000.00	$	335,000.00	$	236,568.75	$	-	
12/15/37	$	9,250,000.00	$	-	$	227,984.38	$	799,553.13	
06/15/38	$	8,930,000.00	$	350,000.00	$	227,984.38	$	-	
12/15/38	$	8,930,000.00	$	-	$	219,015.63	$	797,000.00	
06/15/39	$	8,595,000.00	$	370,000.00	$	219,015.63	$	-	
12/15/39	$	8,595,000.00	$	-	$	209,534.38	$	798,550.00	
06/15/40	$	8,245,000.00	$	390,000.00	$	209,534.38	$	-	
12/15/40	$	8,245,000.00	$	-	$	199,540.63	$	799,075.00	
06/15/41	$	7,875,000.00	$	410,000.00	$	199,540.63	$	-	
12/15/41	$	7,875,000.00	$	-	$	189,034.38	$	798,575.00	
06/15/42	$	6,190,000.00	$	430,000.00	$	189,034.38	$	-	
12/15/42	$	6,190,000.00	$	-	$	178,015.63	$	797,050.00	
06/15/43	$	6,190,000.00	$	455,000.00	$	178,015.63	$	-	
12/15/43	$	6,190,000.00	$	-	$	166,356.25	$	799,371.88	
06/15/44	$	6,190,000.00	$	480,000.00	$	166,356.25	$	-	
12/15/44	$	5,710,000.00	$	-	$	153,456.25	$	799,812.50	
06/15/45	$	5,710,000.00	$	505,000.00	$	153,456.25	$	-	
12/15/45	$	5,205,000.00	$	-	$	139,884.38	$	798,340.63	
06/15/46	$	5,205,000.00	$	535,000.00	$	139,884.38	$	-	
12/15/46	$	4,670,000.00	$	-	$	125,506.25	$	800,390.63	
06/15/47	$	4,670,000.00	$	565,000.00	$	125,506.25	$	-	
12/15/47	$	4,105,000.00	$	-	$	110,321.88	$	800,828.13	
06/15/48	$	4,105,000.00	$	595,000.00	$	110,321.88	$	-	
12/15/48	$	3,510,000.00	$	-	$	94,331.25	$	799,653.13	
06/15/49	$	3,510,000.00	$	630,000.00	$	94,331.25	$	-	
12/15/49	$	2,880,000.00	$	-	$	77,400.00	$	801,731.25	
06/15/50	$	2,880,000.00	$	660,000.00	$	77,400.00	$	-	
12/15/50	$	2,220,000.00	$	-	$	59,662.50	$	797,062.50	
06/15/51	$	2,220,000.00	$	700,000.00	$	59,662.50	$	-	
12/15/51	$	1,520,000.00	$	-	$	40,850.00	$	800,512.50	
06/15/52	$	1,520,000.00	$	740,000.00	$	40,850.00	$	-	
12/15/52	$	780,000.00	$	-	$	20,962.50	$	801,812.50	
06/15/53	$	780,000.00	$	780,000.00	$	20,962.50	$	800,962.50	
			$	11,495,000.00	$	10,384,462.50	$	22,382,159.38	
PEACE CREEK
Community Development District Proposed Budget
Debt Service Fund Series 2025

Description	Adopted Budget
FY2026	Actuals Thru
5/31/26	Projected Next
4 Months	Projected Thru
9/30/26	Proposed Budget
FY2027	

Revenues						
Special Assessments	$	173,894	$	173,894	$	-	$	173,894	$	173,894	
Interest Income	$	5,000	$	6,376	$	3,188	$	9,564	$	5,000	
Carry Forward Surplus *	$	69,559	$	156,588	$	-	$	156,588	$	77,874	
Total Revenues	$	248,453	$	336,859	$	3,188	$	340,047	$	256,767	

Expenses Series 2025 Interest - 11/01	

$	68,166	

$	68,166	

$	-	

$	68,166	

$	67,379	
Principal - 05/01	$	35,000	$	35,000	$	-	$	35,000	$	40,000	
Interest - 05/01	$	68,166	$	68,166	$	-	$	68,166	$	67,379	
Total Expenditures	$	171,333	$	171,333	$	-	$	171,333	$	174,758	

Other Financing Sources/(Uses)						
Transfer In (Out)	$	-	$	(90,841)	$	-	$	(90,841)	$	-	
Total Other Financing Sources/(Uses)	$	-	$	(90,841)	$	-	$	(90,841)	$	-	
						
Excess Revenues/(Expenditures)	$	77,120	$	74,686	$	3,188	$	77,874	$	82,010	

*Carry forward less amount in Reserve funds.				

Series 2025		
				Interest - 11/01		$66,479		
				Total	$66,479	

Series 2025						
Peace Creek Community Development District Series 2025 Special Assessment Bonds
Amortization Schedule

Date		Balance		Prinicpal		Interest		Total	
									
11/01/26	$	2,475,000.00	$	-	$	67,378.75	$	170,545.00	
05/01/27	$	2,475,000.00	$	40,000.00	$	67,378.75			
11/01/27	$	2,435,000.00	$	-	$	66,478.75	$	173,857.50	
05/01/28	$	2,435,000.00	$	40,000.00	$	66,478.75			
11/01/28	$	2,395,000.00	$	-	$	65,578.75	$	172,057.50	
05/01/29	$	2,395,000.00	$	40,000.00	$	65,578.75			
11/01/29	$	2,355,000.00	$	-	$	64,678.75	$	170,257.50	
05/01/30	$	2,355,000.00	$	45,000.00	$	64,678.75			
11/01/30	$	2,310,000.00	$	-	$	63,666.25	$	173,345.00	
05/01/31	$	2,310,000.00	$	45,000.00	$	63,666.25			
11/01/31	$	2,220,000.00	$	-	$	62,653.75	$	171,320.00	
05/01/32	$	2,220,000.00	$	45,000.00	$	62,653.75			
11/01/32	$	2,220,000.00	$	-	$	61,641.25	$	169,295.00	
05/01/33	$	2,220,000.00	$	50,000.00	$	61,641.25			
11/01/33	$	2,170,000.00	$	-	$	60,278.75	$	171,920.00	
05/01/34	$	2,170,000.00	$	50,000.00	$	60,278.75			
11/01/34	$	2,120,000.00	$	-	$	58,916.25	$	169,195.00	
05/01/35	$	2,120,000.00	$	55,000.00	$	58,916.25			
11/01/35	$	2,065,000.00	$	-	$	57,417.50	$	171,333.75	
05/01/36	$	2,065,000.00	$	60,000.00	$	57,417.50			
11/01/36	$	2,005,000.00	$	-	$	55,782.50	$	173,200.00	
05/01/37	$	2,005,000.00	$	60,000.00	$	55,782.50			
11/01/37	$	1,945,000.00	$	-	$	54,147.50	$	169,930.00	
05/01/38	$	1,945,000.00	$	65,000.00	$	54,147.50			
11/01/38	$	1,880,000.00	$	-	$	52,376.25	$	171,523.75	
05/01/39	$	1,880,000.00	$	70,000.00	$	52,376.25			
11/01/39	$	1,810,000.00	$	-	$	50,468.75	$	172,845.00	
05/01/40	$	1,810,000.00	$	75,000.00	$	50,468.75			
11/01/40	$	1,735,000.00	$	-	$	48,425.00	$	173,893.75	
05/01/41	$	1,735,000.00	$	75,000.00	$	48,425.00			
11/01/41	$	1,580,000.00	$	-	$	46,381.25	$	169,806.25	
05/01/42	$	1,310,000.00	$	80,000.00	$	46,381.25			
11/01/42	$	1,310,000.00	$	-	$	44,201.25	$	170,582.50	
05/01/43	$	1,310,000.00	$	85,000.00	$	44,201.25			
11/01/43	$	1,310,000.00	$	-	$	41,885.00	$	171,086.25	
05/01/44	$	1,310,000.00	$	90,000.00	$	41,885.00			
11/01/44	$	1,310,000.00	$	-	$	39,432.50	$	171,317.50	
05/01/45	$	1,310,000.00	$	95,000.00	$	39,432.50			
11/01/45	$	1,310,000.00	$	-	$	36,843.75	$	171,276.25	
05/01/46	$	1,310,000.00	$	100,000.00	$	36,843.75			
11/01/46	$	1,210,000.00	$	-	$	34,031.25	$	170,875.00	
05/01/47	$	1,210,000.00	$	105,000.00	$	34,031.25			
11/01/47	$	1,105,000.00	$	-	$	31,078.13	$	170,109.38	
05/01/48	$	1,105,000.00	$	110,000.00	$	31,078.13			
11/01/48	$	995,000.00	$	-	$	27,984.38	$	169,062.50	
05/01/49	$	995,000.00	$	120,000.00	$	27,984.38			
11/01/49	$	875,000.00	$	-	$	24,609.38	$	172,593.75	
05/01/50	$	875,000.00	$	125,000.00	$	24,609.38			
11/01/50	$	750,000.00	$	-	$	21,093.75	$	170,703.13	
05/01/51	$	750,000.00	$	135,000.00	$	21,093.75			
11/01/51	$	615,000.00	$	-	$	17,296.88	$	173,390.63	
05/01/52	$	615,000.00	$	140,000.00	$	17,296.88			
11/01/52	$	475,000.00	$	-	$	13,359.38	$	170,656.25	
05/01/53	$	475,000.00	$	150,000.00	$	13,359.38			
11/01/53	$	325,000.00	$	-	$	9,140.63	$	172,500.00	
05/01/54	$	325,000.00	$	160,000.00	$	9,140.63			
11/01/54	$	165,000.00	$	-	$	4,640.63	$	173,781.25	
05/01/55	$	165,000.00	$	165,000.00	$	4,640.63	$	169,640.63	
			$	2,475,000.00	$	2,563,733.75	$	5,141,900.00	
PEACE CREEK
Community Development District
Proposed Budget Capital Reserve Fund

Revenues

Interest
Carry Forward Surplus	$	-
$	75,000	$	1,673
$	75,356	$	836
$	-	$	2,509
$	75,356	$	-
$	177,865	
Total Revenues	$	75,000	$	77,029	$	836	$	77,865	$	177,865	

Expenditures

Capital Outlay	

$	-	

$	-	

$	-	

$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	$	-	

Other Financing Sources/(Uses)
Transfer In/(Out)	

$	100,000	

$	-	

$	100,000	

$	100,000	

$	81,780	
Total Other Financing Sources/(Uses)	$	100,000	$	-	$	100,000	$	100,000	$	81,780	
						
Excess Revenues/(Expenditures)	$	175,000	$	77,029	$	100,836	$	177,865	$	259,645	

!!"#$%& 5
RESOLUTION 2026-06
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2027; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Peace Creek Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Polk County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and
WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the Fiscal Year beginning October 1, 2026, and ending September 30, 2027 (“Fiscal Year 2027”), attached hereto as Exhibit A and incorporated by reference herein; and
WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and
WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and
WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and
WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2027; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such
special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Peace Creek Community Development District (“Assessment Roll”) attached to this Resolution as Exhibit B and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll to the County Tax Collector pursuant to the Uniform Method; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The Board hereby finds and determines that the provision of the services, facilities, and operations as described in Exhibit A confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands, as shown in Exhibits A and B, is hereby found to be fair and reasonable.
SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District, and in accordance with Exhibits A and B. The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

SECTION 3. COLLECTION. The collection of the operation and maintenance special assessments and previously levied debt service assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as indicated on Exhibits A and B. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.
SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit B, is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.
SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. 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 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED THIS 14TH DAY OF JULY 2026.
ATTEST:	PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary
By: 	 Its: 		
Exhibit A:	Adopted Budget for Fiscal Year 2027
Exhibit B:	Assessment Roll

PARCEL ID	Units	O&M	2023 Debt	2025 Debt	Total	
262936000000013040						
262936692300000010	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000020	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000030	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000040	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000050	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000060	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000070	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000080	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000090	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000100	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000110	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000120	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000130	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000140	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000150	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000160	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000170	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000180	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000190	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000200	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000210	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000220	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000230	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000240	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000250	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000260	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000270	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000280	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000290	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000300	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000310	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000320	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000330	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000340	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000350	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000360	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000370	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000380	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000390	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000400	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000410	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000420	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000430	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000440	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000450	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000460	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000470	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000480	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000490	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000500	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000510	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000520	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000530	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000540	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000550	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000560	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000570	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000580	1	$1,208.71	$1,559.07		$2,767.78	
PARCEL ID	Units	O&M	2023 Debt	2025 Debt	Total	
262936692300000590	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000600	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000610	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000620	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000630	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000640	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000650	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000660	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000670	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000680	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000690	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000700	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000710	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000720	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000730	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000740	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000750	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000760	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000770	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000780	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000790	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000800	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000810	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000820	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000830	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000840	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000850	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000860	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000870	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000880	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000890	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000900	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000910	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000920	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000930	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000940	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000950	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000960	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000970	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000980	1	$1,208.71	$1,559.07		$2,767.78	
262936692300000990	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001000	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001010	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001020	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001030	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001040	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001050	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001060	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001070	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001080	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001090	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001100	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001110	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001120	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001130	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001140	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001150	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001160	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001170	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001180	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001190	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001200	1	$1,208.71	$1,559.07		$2,767.78	
PARCEL ID	Units	O&M	2023 Debt	2025 Debt	Total	
262936692300001210	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001220	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001230	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001240	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001250	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001260	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001270	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001280	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001290	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001300	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001310	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001320	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001610	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001620	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001630	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001640	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001650	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001660	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001670	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001680	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001690	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001700	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001710	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001720	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001730	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001740	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001750	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001760	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001770	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001780	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001790	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001800	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001810	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001820	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001830	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001840	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001850	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001860	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001870	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001880	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001890	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001900	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001910	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001920	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001930	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001940	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001950	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001960	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001970	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001980	1	$1,208.71	$1,559.07		$2,767.78	
262936692300001990	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002000	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002010	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002020	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002030	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002040	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002050	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002060	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002070	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002080	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002090	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002100	1	$1,208.71	$1,559.07		$2,767.78	
PARCEL ID	Units	O&M	2023 Debt	2025 Debt	Total	
262936692300002110	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002120	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002130	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002140	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002150	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002160	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002170	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002180	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002190	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002200	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002210	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002220	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002230	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002240	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002250	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002260	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002270	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002280	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002290	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002300	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002310	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002320	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002330	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002340	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002350	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002360	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002370	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002380	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002390	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002400	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002410	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002420	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002430	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002440	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002450	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002460	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002470	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002480	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002490	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002500	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002510	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002770	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002780	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002790	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002800	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002810	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002820	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002830	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002840	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002850	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002860	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002870	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002880	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002890	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002900	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002910	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002920	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002930	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002940	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002950	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002960	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002970	1	$1,208.71	$1,559.07		$2,767.78	
PARCEL ID	Units	O&M	2023 Debt	2025 Debt	Total	
262936692300002980	1	$1,208.71	$1,559.07		$2,767.78	
262936692300002990	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003000	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003010	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003020	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003030	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003040	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003050	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003060	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003070	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003080	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003090	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003100	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003110	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003120	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003130	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003140	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003150	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003160	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003170	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003180	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003190	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003200	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003210	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003220	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003230	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003240	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003250	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003260	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003270	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003280	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003290	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003300	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003310	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003320	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003330	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003340	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003350	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003360	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003370	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003380	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003390	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003400	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003410	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003420	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003430	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003440	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003450	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003460	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003470	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003480	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003490	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003500	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003510	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003520	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003530	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003540	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003550	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003560	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003570	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003580	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003590	1	$1,208.71	$1,559.07		$2,767.78	
PARCEL ID	Units	O&M	2023 Debt	2025 Debt	Total	
262936692300003600	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003610	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003620	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003630	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003640	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003650	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003660	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003670	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003680	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003690	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003700	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003710	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003720	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003730	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003740	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003750	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003760	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003770	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003780	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003790	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003800	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003810	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003820	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003830	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003840	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003850	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003860	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003870	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003880	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003890	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003900	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003910	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003920	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003930	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003940	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003950	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003960	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003970	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003980	1	$1,208.71	$1,559.07		$2,767.78	
262936692300003990	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004000	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004010	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004020	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004030	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004040	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004050	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004060	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004070	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004080	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004090	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004100	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004110	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004120	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004130	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004140	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004150	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004160	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004170	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004180	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004190	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004200	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004210	1	$1,208.71	$1,559.07		$2,767.78	
PARCEL ID	Units	O&M	2023 Debt	2025 Debt	Total	
262936692300004220	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004230	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004240	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004250	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004260	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004270	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004280	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004290	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004300	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004310	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004320	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004330	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004340	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004350	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004360	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004370	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004380	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004390	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004400	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004410	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004420	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004430	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004440	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004450	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004460	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004470	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004480	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004490	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004500	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004510	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004520	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004530	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004540	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004550	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004560	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004570	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004580	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004590	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004600	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004610	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004620	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004630	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004640	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004650	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004660	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004670	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004680	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004690	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004700	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004710	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004720	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004730	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004740	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004750	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004760	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004770	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004780	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004790	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004800	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004810	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004820	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004830	1	$1,208.71	$1,559.07		$2,767.78	
PARCEL ID	Units	O&M	2023 Debt	2025 Debt	Total	
262936692300004840	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004850	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004860	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004870	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004880	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004890	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004900	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004910	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004920	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004930	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004940	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004950	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004960	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004970	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004980	1	$1,208.71	$1,559.07		$2,767.78	
262936692300004990	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005000	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005010	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005020	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005030	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005040	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005050	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005060	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005070	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005080	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005090	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005100	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005110	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005120	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005130	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005140	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005150	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005160	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005170	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005180	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005190	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005200	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005210	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005220	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005230	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005240	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005250	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005260	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005270	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005280	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005290	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005300	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005310	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005320	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005330	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005340	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005350	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005360	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005370	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005380	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005390	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005400	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005410	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005420	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005430	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005440	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005450	1	$1,208.71	$1,559.07		$2,767.78	
PARCEL ID	Units	O&M	2023 Debt	2025 Debt	Total	
262936692300005460	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005470	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005480	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005490	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005500	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005510	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005520	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005530	1	$1,208.71	$1,559.07		$2,767.78	
262936692300005540						
262936692300005550						
262936692300005560						
262936692300005570						
262936692300005580						
262936692300005590						
262936692300005600						
262936692300005610						
262936692300005630						
262936692300005640						
262936692300005650						
262936692300011330	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011340	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011350	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011360	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011370	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011380	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011390	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011400	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011410	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011420	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011430	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011440	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011450	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011460	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011470	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011480	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011490	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011500	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011510	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011520	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011530	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011540	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011550	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011560	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011570	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011580	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011590	1	$1,208.71	$1,559.07		$2,767.78	
262936692300011600	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022520	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022530	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022540	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022550	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022560	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022570	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022580	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022590	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022600	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022610	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022620	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022630	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022640	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022650	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022660	1	$1,208.71	$1,559.07		$2,767.78	
PARCEL ID	Units	O&M	2023 Debt	2025 Debt	Total	
262936692300022670	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022680	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022690	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022700	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022710	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022720	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022730	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022740	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022750	1	$1,208.71	$1,559.07		$2,767.78	
262936692300022760	1	$1,208.71	$1,559.07		$2,767.78	
262936692310000010	1	$906.53		$1,558.19	$2,464.72	
262936692310000020	1	$906.53		$1,558.19	$2,464.72	
262936692310000030	1	$906.53		$1,558.19	$2,464.72	
262936692310000040	1	$906.53		$1,558.19	$2,464.72	
262936692310000050	1	$906.53		$1,558.19	$2,464.72	
262936692310000060	1	$906.53		$1,558.19	$2,464.72	
262936692310000070	1	$906.53		$1,558.19	$2,464.72	
262936692310000080	1	$906.53		$1,558.19	$2,464.72	
262936692310000090	1	$906.53		$1,558.19	$2,464.72	
262936692310000100	1	$906.53		$1,558.19	$2,464.72	
262936692310000110	1	$906.53		$1,558.19	$2,464.72	
262936692310000120	1	$906.53		$1,558.19	$2,464.72	
262936692310000130	1	$906.53		$1,558.19	$2,464.72	
262936692310000140	1	$906.53		$1,558.19	$2,464.72	
262936692310000150	1	$906.53		$1,558.19	$2,464.72	
262936692310000160	1	$906.53		$1,558.19	$2,464.72	
262936692310000170	1	$906.53		$1,558.19	$2,464.72	
262936692310000180	1	$906.53		$1,558.19	$2,464.72	
262936692310000190	1	$906.53		$1,558.19	$2,464.72	
262936692310000200	1	$906.53		$1,558.19	$2,464.72	
262936692310000210	1	$906.53		$1,558.19	$2,464.72	
262936692310000220	1	$906.53		$1,558.19	$2,464.72	
262936692310000230	1	$906.53		$1,558.19	$2,464.72	
262936692310000240	1	$906.53		$1,558.19	$2,464.72	
262936692310000250	1	$906.53		$1,558.19	$2,464.72	
262936692310000260	1	$906.53		$1,558.19	$2,464.72	
262936692310000270	1	$906.53		$1,558.19	$2,464.72	
262936692310000280	1	$906.53		$1,558.19	$2,464.72	
262936692310000290	1	$906.53		$1,558.19	$2,464.72	
262936692310000300	1	$906.53		$1,558.19	$2,464.72	
262936692310000310	1	$906.53		$1,558.19	$2,464.72	
262936692310000320	1	$906.53		$1,558.19	$2,464.72	
262936692310000330	1	$906.53		$1,558.19	$2,464.72	
262936692310000340	1	$906.53		$1,558.19	$2,464.72	
262936692310000350	1	$906.53		$1,558.19	$2,464.72	
262936692310000360	1	$906.53		$1,558.19	$2,464.72	
262936692310000370	1	$906.53		$1,558.19	$2,464.72	
262936692310000380	1	$906.53		$1,558.19	$2,464.72	
262936692310000390	1	$906.53		$1,558.19	$2,464.72	
262936692310000400	1	$906.53		$1,558.19	$2,464.72	
262936692310000410	1	$906.53		$1,558.19	$2,464.72	
262936692310000420	1	$906.53		$1,558.19	$2,464.72	
262936692310000430	1	$906.53		$1,558.19	$2,464.72	
262936692310000440	1	$906.53		$1,558.19	$2,464.72	
262936692310000450	1	$906.53		$1,558.19	$2,464.72	
262936692310000460	1	$906.53		$1,558.19	$2,464.72	
262936692310000470	1	$906.53		$1,558.19	$2,464.72	
262936692310000480	1	$906.53		$1,558.19	$2,464.72	
262936692310000490	1	$906.53		$1,558.19	$2,464.72	
262936692310000500	1	$906.53		$1,558.19	$2,464.72	
262936692310000510	1	$906.53		$1,558.19	$2,464.72	
262936692310000520	1	$906.53		$1,558.19	$2,464.72	
PARCEL ID	Units	O&M	2023 Debt	2025 Debt	Total	
262936692310000530	1	$906.53		$1,558.19	$2,464.72	
262936692310000540	1	$906.53		$1,558.19	$2,464.72	
262936692310000550	1	$906.53		$1,558.19	$2,464.72	
262936692310000560	1	$906.53		$1,558.19	$2,464.72	
262936692310000570	1	$906.53		$1,558.19	$2,464.72	
262936692310000580	1	$906.53		$1,558.19	$2,464.72	
262936692310000590	1	$906.53		$1,558.19	$2,464.72	
262936692310000600	1	$906.53		$1,558.19	$2,464.72	
262936692310000610	1	$906.53		$1,558.19	$2,464.72	
262936692310000620	1	$906.53		$1,558.19	$2,464.72	
262936692310000630	1	$906.53		$1,558.19	$2,464.72	
262936692310000640	1	$906.53		$1,558.19	$2,464.72	
262936692310000650	1	$906.53		$1,558.19	$2,464.72	
262936692310000660	1	$906.53		$1,558.19	$2,464.72	
262936692310000670	1	$906.53		$1,558.19	$2,464.72	
262936692310000680	1	$906.53		$1,558.19	$2,464.72	
262936692310000690	1	$906.53		$1,558.19	$2,464.72	
262936692310000700	1	$906.53		$1,558.19	$2,464.72	
262936692310000710	1	$906.53		$1,558.19	$2,464.72	
262936692310000720	1	$906.53		$1,558.19	$2,464.72	
262936692310000730	1	$906.53		$1,558.19	$2,464.72	
262936692310000740	1	$906.53		$1,558.19	$2,464.72	
262936692310000750	1	$906.53		$1,558.19	$2,464.72	
262936692310000760	1	$906.53		$1,558.19	$2,464.72	
262936692310000770	1	$906.53		$1,558.19	$2,464.72	
262936692310000780	1	$906.53		$1,558.19	$2,464.72	
262936692310000790	1	$906.53		$1,558.19	$2,464.72	
262936692310000800	1	$906.53		$1,558.19	$2,464.72	
262936692310000810	1	$906.53		$1,558.19	$2,464.72	
262936692310000820	1	$906.53		$1,558.19	$2,464.72	
262936692310000830	1	$906.53		$1,558.19	$2,464.72	
262936692310000840	1	$906.53		$1,558.19	$2,464.72	
262936692310000850	1	$906.53		$1,558.19	$2,464.72	
262936692310000860	1	$906.53		$1,558.19	$2,464.72	
262936692310000870	1	$906.53		$1,558.19	$2,464.72	
262936692310000880	1	$906.53		$1,558.19	$2,464.72	
262936692310000890	1	$906.53		$1,558.19	$2,464.72	
262936692310000900	1	$906.53		$1,558.19	$2,464.72	
262936692310000910	1	$906.53		$1,558.19	$2,464.72	
262936692310000920	1	$906.53		$1,558.19	$2,464.72	
262936692310000930	1	$906.53		$1,558.19	$2,464.72	
262936692310000940	1	$906.53		$1,558.19	$2,464.72	
262936692310000950	1	$906.53		$1,558.19	$2,464.72	
262936692310000960	1	$906.53		$1,558.19	$2,464.72	
262936692310000970	1	$906.53		$1,558.19	$2,464.72	
262936692310000980	1	$906.53		$1,558.19	$2,464.72	
262936692310000990	1	$906.53		$1,558.19	$2,464.72	
262936692310001000	1	$906.53		$1,558.19	$2,464.72	
262936692310001010	1	$906.53		$1,558.19	$2,464.72	
262936692310001020	1	$906.53		$1,558.19	$2,464.72	
262936692310001030	1	$906.53		$1,558.19	$2,464.72	
262936692310001040	1	$906.53		$1,558.19	$2,464.72	
262936692310001050	1	$906.53		$1,558.19	$2,464.72	
262936692310001060	1	$906.53		$1,558.19	$2,464.72	
262936692310001070	1	$906.53		$1,558.19	$2,464.72	
262936692310001080	1	$906.53		$1,558.19	$2,464.72	
262936692310001090	1	$906.53		$1,558.19	$2,464.72	
262936692310001100	1	$906.53		$1,558.19	$2,464.72	
262936692310001110	1	$906.53		$1,558.19	$2,464.72	
262936692310001120	1	$906.53		$1,558.19	$2,464.72	
262936692310001130	1	$906.53		$1,558.19	$2,464.72	
262936692310001140	1	$906.53		$1,558.19	$2,464.72	
PARCEL ID	Units	O&M	2023 Debt	2025 Debt	Total	
262936692310001150	1	$906.53		$1,558.19	$2,464.72	
262936692310001160	1	$906.53		$1,558.19	$2,464.72	
262936692310001170	1	$906.53		$1,558.19	$2,464.72	
262936692310001180	1	$906.53		$1,558.19	$2,464.72	
262936692310001190	1	$906.53		$1,558.19	$2,464.72	
262936692310001200	1	$906.53		$1,558.19	$2,464.72	
262936692310001210						
262936692310001220						
262936692310001230						
262936692310001240						
262936692310001250						
262936692310001260						
262936692310001270						
262936692310001280						
262936692310001290						
Total Gross Assessments	673	$777,200.23	$862,165.71	$186,982.80	$1,826,348.74	
						
Total Net Assessments		$722,796.21	$801,814.11	$173,894.00	$1,698,504.33	

!!"#$%& 6
RESOLUTION 2026-07
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT SETTING THE ANNUAL MEETING SCHEDULE FOR FISCAL YEAR 2027; AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, Peace Creek 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 Winter Haven, Florida; and
WHEREAS, the District is required by Section 189.015, Florida Statutes, to file quarterly, semi-annually, or annually a schedule (including date, time, and location) of its regular meetings with local governing authorities; and
WHEREAS, further, in accordance with the above-referenced statute, the District shall also publish quarterly, semi-annually, or annually the District’s regular meeting schedule in a newspaper of general paid circulation in the county in which the District is located; and

WHEREAS, the Board of Supervisors desires to adopt an annual meeting schedule for the fiscal year beginning October 1, 2026, and ending September 30, 2027 (“Fiscal Year 2027”), attached as Exhibit A.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SCHALLER COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. The Fiscal Year 2027 annual meeting schedule attached hereto and incorporated by reference herein as Exhibit A is hereby approved and shall be published in accordance with the requirements of Florida law and also provided to applicable governing authorities.

SECTION 2. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 14th day of July 2026.
ATTEST:	PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A: Fiscal Year 2027 Annual Meeting Schedule
EXHIBIT A:
PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT NOTICE OF MEETINGS FOR FISCAL YEAR 2027
The Board of Supervisors (“Board”) of the Peace Creek Community Development District (“District”) will hold their regular meetings for Fiscal Year 2027 at the Lake Alfred Public Library, 245 N. Seminole Avenue, Lake Alfred, Florida 33850, at 10:30 a.m. on the following dates, unless otherwise indicated as follows:

October 13, 2026
November 10, 2026
December 8, 2026
January 12, 2027
February 9, 2027
March 9, 2027
April 13, 2027
May 10, 2027
June 8, 2027
July 13, 2027
August 10, 2027
September 14, 2027
The meetings will be conducted in accordance with the provisions of Florida law for community development districts and, other than the closed session described above, will be open to the public. The meetings may be continued in progress without additional notice to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for the meetings may be obtained by contacting the office of the District Manager c/o Governmental Management Services – Central Florida, LLC, 219 East Livingston Street, Orlando, Florida 32801; Phone: (407) 841-5524 (“District Manager’s Office”).

There may be occasions when one or more Board supervisors or staff will participate by speaker telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at any meeting because of a disability or physical impairment should contact the District Office at (407) 841-5524 at least three (3) business days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Manager’s Office.

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

District Manager

!!"#$%& 7
RESOLUTION 2026-08
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A DATE, TIME, AND LOCATION FOR A LANDOWNERS’ MEETING AND ELECTION; PROVIDING FOR PUBLICATION; ESTABLISHING FORMS FOR LANDOWNER ELECTION; AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, the Peace Creek 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 Winter Haven, Florida; and

WHEREAS, pursuant to Section 190.006(1), Florida Statutes, the District’s Board of Supervisors (“Board”) “shall exercise the powers granted to the district pursuant to Chapter 190, Florida Statutes,” and the Board shall consist of five (5) members; and
WHEREAS, the District is statutorily required to hold its meeting of the landowners of the District for the purpose of electing Supervisors for the District on a date in November established by the Board, which shall be noticed pursuant to Section 190.006(2), Florida Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT:

EXISTING BOARD SUPERVISORS; SEATS SUBJECT TO ELECTIONS.
The Board is currently made up of the following individuals:

Seat Number	Supervisor	Term Expiration Date	
1	Adam Morgan	November 2026	
2	Rob Bonin	November 2026	
3	Michelle Dudley	November 2028	
4	Carrie Dazzo	November 2028	
5	Kayla Word	November 2026	

This year, Seats 1, 2, and 5 are subject to election by landowners in November 2026. The two candidates receiving the highest number of votes shall be elected for terms of four (4) years. The remaining candidate shall be elected for a term of two (2) years. The term of office for each successful candidate shall commence upon election.

LANDOWNERS’ ELECTION. In accordance with Section 190.006(2), Florida Statutes, the meeting of the landowners to elect Board Supervisor(s) of the District shall be held on the following date, time and location:

DATE: TIME:
LOCATION:

PUBLICATION. The District’s Secretary is hereby directed to publish notice of the landowners’ meeting and election in accordance with the requirements of Section 190.006(2), Florida Statutes.

FORMS. Pursuant to Section 190.006(2)(b), Florida Statutes, the landowners’ meeting and election have been announced by the Board at its July 14, 2026, meeting. A sample notice of landowners’ meeting and election, proxy, ballot form and instructions were presented at such meeting and are attached hereto as Composite Exhibit A. Such documents are available for review and copying during normal business hours at the office of the District Manager, Governmental Management Services – Central Florida, LLC, 219 East Livingston Street, Orlando, Florida 32801.
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.

EFFECTIVE DATE. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 14th day of July 2026.

ATTEST:
PEACE CREEK
COMMUNITY DEVELOPMENT DISTRICT

 
Secretary/Assistant Secretary	Chairperson/Vice Chairperson, Board of Supervisors

Composite Exhibit A:	Sample Notice of Landowners’ Meeting and Election, Instructions,
Proxy, and Ballot Form
NOTICE OF LANDOWNERS’ MEETING AND ELECTION OF THE
PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given to the public and all landowners within Peace Creek Community Development District (“District”) the location of which is generally described as comprising a parcel or parcels of land containing approximately 168.55 acres, generally located on the east side of County Road 653 approximately 2.65 miles south of Eloise Loop Road, within Winter Haven, Polk County, Florida, advising that a meeting of landowners will be held for the purpose of electing three (3) people to the District’s Board of Supervisors (“Board”, and each member individually, “Supervisor”). Immediately following the landowners’ meeting there will be convened a meeting of the Board for the purpose of considering certain matters of the Board to include election of certain District officers, and other such business which may properly come before the Board.

DATE:
TIME:
LOCATION:
Each landowner may vote in person or by written proxy. Proxy forms may be obtained upon request at the office of the District Manager, c/o Governmental Management Services – Central Florida, LLC, 219 East Livingston Street, Orlando, Florida 32801, Ph: (407) 841-5524 (“District Manager’s Office”). At said meeting each landowner or his or her proxy shall be entitled to nominate persons for the position of Supervisor and cast one (1) vote per acre of land, or fractional portion thereof, owned by him or her and located within the District for each person to be elected to the position of Supervisor. A fraction of an acre shall be treated as one (1) acre, entitling the landowner to one (1) vote with respect thereto. Platted lots shall be counted individually and rounded up to the nearest whole acre. The acreage of platted lots shall not be aggregated for determining the number of voting units held by a landowner or a landowner’s proxy. At the landowners’ meeting the landowners shall select a person to serve as the meeting chair and who shall conduct the meeting.

The landowners’ meeting and the Board meeting are open to the public and will be conducted in accordance with the provisions of Florida law. One or both of the meetings may be continued to a date, time, and place to be specified on the record at such meeting. A copy of the agenda for these meetings may be obtained from the District Manager’s Office. There may be an occasion where one or more supervisors will participate by telephone.
Any person requiring special accommodations to participate in these meetings is asked to contact the District Manager’s Office, at least three (3) business days before the meetings. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Manager’s Office.

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

District Manager
Run Date(s): 	& 	
PUBLISH: ONCE A WEEK FOR 2 CONSECUTIVE WEEKS, THE LAST DAY OF PUBLICATION TO BE NOT FEWER THAN 14 DAYS OR MORE THAN 28 DAYS BEFORE THE DATE OF ELECTION, IN A NEWSPAPER WHICH IS IN GENERAL CIRCULATION IN THE AREA OF THE DISTRICT
INSTRUCTIONS RELATING TO LANDOWNERS’ MEETING OF THE
PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT FOR THE ELECTION OF SUPERVISORS
DATE:
TIME:
LOCATION:
Pursuant to Chapter 190, Florida Statutes, and after a Community Development District (“District”) has been established and the landowners have held their initial election, there shall be a subsequent landowners’ meeting for the purpose of electing members of the Board of Supervisors (“Board”) every two (2) years until the District qualifies to have its board members elected by the qualified electors of the District. The following instructions on how all landowners may participate in the election are intended to comply with Section 190.006(2)(b), Florida Statutes.

A landowner may vote in person at the landowners’ meeting, or the landowner may nominate a proxy holder to vote at the meeting in place of the landowner. Whether in person or by proxy, each landowner shall be entitled to cast one (1) vote per acre of land owned by him or her and located within the District, for each position on the Board that is open for election for the upcoming term. A fraction of an acre shall be treated as one (1) acre, entitling the landowner to one vote with respect thereto. For purposes of determining voting interests, platted lots shall be counted individually and rounded up to the nearest whole acre. Moreover, please that a particular parcel of real property is entitled to only one (1) vote for each eligible acre of land or fraction thereof; therefore, two or more people who own real property in common, that is one (1) acre or less, are together entitled to only one (1) vote for that real property.
At the landowners’ meeting, the first step is to elect a chair for the meeting, who may be any person present at the meeting. The landowners shall also elect a secretary for the meeting who may be any person present at the meeting. The secretary shall be responsible for the minutes of the meeting. The chair shall conduct the nominations and the voting. If the chair is a landowner or proxy holder of a landowner, he or she may nominate candidates and make and second motions. Candidates must be nominated and then shall be elected by a vote of the landowners. Nominees may be elected only to a position on the Board that is open for election for the upcoming term.

This year, three (3) seats on the Board will be up for election by landowners. The two (2) candidates receiving the highest number of votes shall be elected for terms of four (4) years. The remaining candidate shall be elected for a term of two (2) years. The terms of office for the successful candidates shall commence upon election.

A proxy is available upon request. To be valid, each proxy must be signed by one (1) of the legal owners of the property for which the vote is cast and must contain the typed or printed name of the individual who signed the proxy; the street address, legal description of the property or tax parcel identification number; and the number of authorized votes. If the proxy authorizes more than one vote, each property must be listed and the number of acres of each property must be included. The signature on a proxy does not need to be notarized.
LANDOWNER PROXY

PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT
LANDOWNERS’ MEETING
KNOW ALL MEN BY THESE PRESENTS, that the undersigned, the fee simple owner of the lands described herein, hereby constitutes and appoints 		(“Proxy Holder”) for and on behalf of the undersigned, to vote as proxy at the meeting of the landowners of the District to be held at 	, on November    , 2026, at
	a/p.m., and at any adjournments thereof, according to the number of acres of unplatted land and/or platted lots owned by the undersigned landowner that the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing that may be considered at said meeting including, but not limited to, the election of members of the Board of Supervisors. Said Proxy Holder may vote in accordance with his or her discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally be considered at said meeting.
Any proxy heretofore given by the undersigned for said meeting is hereby revoked. This proxy is to continue in full force and effect from the date hereof until the conclusion of the landowners’ meeting and any adjournment or adjournments thereof but may be revoked at any time by written notice of such revocation presented at the landowners’ meeting prior to the Proxy Holder’s exercising the voting rights conferred herein.

Printed Name of Legal Owner						
Signature of Legal Owner				Date		

Parcel Description				
Acreage	
Authorized Votes	

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel. If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]
Total Number of Authorized Votes:		

NOTES: Pursuant to Section 190.006(2)(b), Florida Statutes, a fraction of an acre is treated as one (1) acre entitling the landowner to one vote with respect thereto. Moreover, two (2) or more persons who own real property in common that is one acre or less are together entitled to only one vote for that real property.
If the fee simple landowner is not an individual, and is instead a corporation, limited liability company, limited partnership or other entity, evidence that the individual signing on behalf of the entity has the authority to do so should be attached hereto (e.g., bylaws, corporate resolution, etc.).
OFFICIAL BALLOT
PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT
LANDOWNERS’ MEETING – NOVEMBER 	, 2026

For Election (3 Supervisors): The two (2) candidates receiving the highest number of votes will serve four
(4) year terms. The remaining candidate will serve a two (2) year term. All terms of office commence upon election.
The undersigned certifies that he/she/it is the fee simple owner of land, or the proxy holder for the fee simple owner of land, located within the District and described as follows:

Description	Acreage

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel. If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

I, 	, as Landowner, or as the proxy holder of 	
(Landowner) pursuant to the Landowner’s Proxy attached hereto, do cast my votes as follows:

SEAT #	NAME OF CANDIDATE	NUMBER OF VOTES	
1			
2			
5			

Date: 		Signed: 	
Printed Name: 	

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July ,14,2026

Completed Items
A roadway depression on Reggie Road was identiﬁed and promptly repaired. The patch has held up well since installation, helping maintain the safety and long-term integrity of the roadway.
Repairs to the damaged pillar at the mail kiosk, which was reported by a resident, have been completed. The pillar was repainted to match the existing structure, restoring both the appearance and overall condition of the amenity.
A damaged backﬂow preventer serving Phase 2 was repaired to restore proper irrigation operations
Contracted Services
The landscaping contractor continues to provide consistent maintenance throughout the community. The ponds have also been disced to improve water circulation and support their overall health and appearance.
Routine pool maintenance continues to be performed on schedule, ensuring the facility remains clean, safe, and in compliance with community standards.
Janitorial services continue to meet expectations by maintaining the amenity restrooms and dog stations in a clean, sanitary, and well-presented condition.

Peace Creek CDD | Allen Bailey Field Manager | abailey@gmscfl.com |407-460-4424

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Summary of Check Register

	May 01, 2026 to May 31, 2026				
Fund	Date	Check No.'s		Amount	

General Fund	

5/4/26	

390	

$	

450.00	
	5/8/26	391-395	$	11,152.24	
	5/15/26	396-401	$	35,382.86	
	5/22/26	402-404	$	11,282.91	
		Total Amount	$	58,268.01	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/07/26	PAGE	1
*** CHECK DATES 05/01/2026 - 05/31/2026 ***	PEACE CREEK - 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	#
5/04/26 00024	4/30/26 7560-04- 202604 310-51300-31200	*	450.00
SPECIAL ASSESS BONDS S23
AMTEC	450.00 000390
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/26 00022	4/28/26 17806	202604 330-57200-48200	*	725.00
CLEANING SVCS APR26

PEAC PEACE CREEK CD IARAUJO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/07/26	PAGE	2
*** CHECK DATES 05/01/2026 - 05/31/2026 ***	PEACE CREEK - 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	#
5/15/26 00027	4/24/26 8163704	202604 310-51300-32300	*	4,246.25
TRUSTEE FEES S23 FY26
U.S. BANK	4,246.25 000401
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/22/26 00001	5/01/26 118	202605 320-53800-34000	*	1,480.67
FIELD MANAGEMENT MAY26
5/01/26 119	202605 310-51300-34000	*	3,647.92
MANAGEMENT FEES MAY26
5/01/26 119	202605 310-51300-35200	*	108.17
WEBSITE ADMIN MAY26
5/01/26 119	202605 310-51300-35100	*	162.25
INFORMATION TECH MAY26
5/01/26 119	202605 310-51300-31300	*	534.00
DISSEM AGENT SVCS MAY26
5/01/26 119	202605 330-57200-12000	*	1,041.67
AMENITY ACCESS MAY26
5/01/26 119	202605 310-51300-51000	*	1.47
OFFICE SUPPLIES MAY26
5/01/26 119	202605 310-51300-42000	*	116.17
POSTAGE MAY26
5/01/26 119	202605 310-51300-42500	*	36.30
COPIES MAY26
GOVERNMENTAL MANAGEMENT SERVICES-CF	7,128.62 000402
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/22/26 00002	5/15/26 14963	202604 310-51300-31500	*	4,085.05
GENERAL COUNSEL APR26
KILINSKI VAN WYK PLLC	4,085.05 000403
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/22/26 00011	5/14/26 24053	202605 320-53800-47300	*	69.24
REPAIR DRIPLINE
PRINCE & SONS INC.	69.24 000404
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	58,268.01
TOTAL FOR REGISTER	58,268.01

PEAC PEACE CREEK CD IARAUJO

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Peace Creek
Community Development District

Unaudited Financial Reporting
May 31, 2026
Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Debt Service Fund - Series 2023	

5	
	Debt Service Fund - Series 2025	

6	
	Capital Projects Fund - Series 2023	

7	
	Capital Projects Fund - Series 2025	

8	
	Capital Reserve Fund 	

9-10	
	Month to Month	

11	
	Assessment Receipt Schedule	

12	
	Long-Term Debt Schedule	
Peace Creek
Community Development District Combined Balance Sheet
May 31, 2026

	General		Debt Service		Capital Reserves		Capital Projects		Totals		
	Fund		Fund		Fund		Fund	Governmental Funds			
Assets:											
Operating Account	$	654,682	$	-	$	77,029	$	-	$	731,711	
Due from General Fund Investments:	$	-	$	15,089	$	-	$	-	$	15,089	
Series 2023											
Reserve	$	-	$	400,906	$	-	$	-	$	400,906	
Revenue	$	-	$	844,569	$	-	$	-	$	844,569	
Construction
Series 2025	$	-	$	-	$	-	$	38,642	$	38,642	
Reserve	$	-	$	86,947	$	-	$	-	$	86,947	
Revenue	$	-	$	74,686	$	-	$	-	$	74,686	
Construction	$	-	$	-	$	-	$	88,179	$	88,179	
Total Assets	$	654,682	$	1,422,197	$	77,029	$	126,821	$	2,280,728	
Liabilities:											
Accounts Payable	$	27,859	$	-	$	-	$	-	$	27,859	
Due to Debt Service	$	15,089	$	-	$	-	$	-	$	15,089	
Total Liabilites	$	42,947	$	-	$	-	$	-	$	42,947	
Fund Balance:											
Restricted for:											
Debt Service-S2023	$	-	$	1,260,564	$	-	$	-	$	1,260,564	
Debt Service-S2025	$	-	$	161,633	$	-	$	-	$	161,633	
Capital Projects-S2023	$	-	$	-	$	-	$	38,642	$	38,642	
Capital Projects-S2025	$	-	$	-	$	-	$	88,179	$	88,179	
Assigned for:											
Capital Reserves	$	-	$	-	$	77,029	$	-	$	77,029	
Unassigned	$	611,734	$	-	$	-	$	-	$	611,734	
Total Fund Balances	$	611,734	$	1,422,197	$	77,029	$	126,821	$	2,237,781	
											
Total Liabilities & Fund Balance	$	654,682	$	1,422,197	$	77,029	$	126,821	$	2,280,728	
Peace Creek
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Revenues:					
Asssessments - On Roll	$	621,627	$	621,627	$	609,482	$	(12,146)	
Assessments - Direct	$	101,169	$	101,169	$	101,169	$	(0)	
Interest Income	$	-	$	-	$	5,578	$	5,578			
Miscellaneous Income	$	-	$	-	$	521	$	521			
Total Revenues	$	722,797	$	722,797	$	716,750	$	(6,047)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	8,000	$	5,600	$	2,400	
FICA Expense	$	918	$	612	$	428	$	184	
Engineering	$	15,000	$	10,000	$	2,250	$	7,750	
Attorney	$	30,000	$	20,000	$	20,361	$	(361)	
Annual Audit	$	5,100	$	5,100	$	6,600	$	(1,500)	
Assessment Administration	$	5,408	$	5,408	$	5,408	$	(1)	
Arbitrage	$	900	$	450	$	450	$	-	
Dissemination	$	6,408	$	4,272	$	4,272	$	-	
Disclosure Software	$	3,500	$	3,500	$	2,500	$	1,000	
Trustee Fees	$	8,844	$	8,493	$	8,493	$	-	
Management Fees	$	43,775	$	29,183	$	29,183	$	-	
Information Technology	$	1,947	$	1,298	$	1,298	$	(0)	
Website Maintenance	$	1,298	$	865	$	865	$	(0)	
Postage & Delivery	$	2,000	$	1,333	$	631	$	703	
Insurance	$	6,399	$	6,399	$	6,190	$	209	
Copies	$	750	$	500	$	45	$	455	
Legal Advertising	$	3,000	$	2,000	$	-	$	2,000	
Contingency	$	2,500	$	1,667	$	357	$	1,310	
Office Supplies	$	625	$	417	$	6	$	411	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	150,545	$	109,670	$	95,112	$	14,558	
Peace Creek
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Operations & Maintenance					
Field Expenditures:
Property Insurance	
$	22,156	
$	22,156	
$	13,058	
$	9,098	
Field Management	$	17,768	$	11,845	$	11,845	$	(0)	
Landscape Maintenance	$	135,000	$	90,000	$	85,785	$	4,215	
Landscape Replacement	$	15,000	$	15,000	$	19,766	$	(4,766)	
Streetlights	$	33,770	$	22,513	$	12,619	$	9,894	
Electric	$	7,260	$	4,840	$	163	$	4,677	
Water & Sewer	$	90,000	$	60,000	$	18,435	$	41,565	
Sidewalk & Asphalt Maintenance	$	2,500	$	1,667	$	-	$	1,667	
Irrigation Repairs	$	10,000	$	6,667	$	1,809	$	4,858	
General Repairs & Maintenance	$	10,000	$	6,667	$	2,150	$	4,517	
Contingency	$	7,500	$	5,000	$	2,259	$	2,741	
Subtotal Field Expenditures	$	350,953	$	246,354	$	167,889	$	78,466	

Amenity Expenditures:
Amenity - Electric	

$	15,863	

$	10,575	

$	4,006	

$	6,569	
Amenity - Water	$	12,000	$	8,000	$	754	$	7,246	
Internet	$	2,000	$	1,333	$	844	$	489	
Pest Control	$	735	$	490	$	420	$	70	
Janitorial Service	$	9,300	$	9,300	$	10,181	$	(881)	
Security Services	$	34,000	$	22,667	$	18,412	$	4,255	
Pool Maintenance	$	17,400	$	11,600	$	11,200	$	400	
Pool Permit	$	-	$	-	$	280	$	(280)	
Amenity Repairs & Maintenance	$	10,000	$	6,667	$	3,221	$	3,446	
Amenity Access Management	$	12,500	$	8,333	$	8,333	$	(0)	
Contingency	$	7,500	$	5,000	$	3,539	$	1,461	
Subtotal Amenity Expenditures	$	121,298	$	83,965	$	61,190	$	22,775	
					
Total Operations & Maintenance	$	472,251	$	330,320	$	229,079	$	101,241	
					
Total Expenditures	$	622,797	$	439,990	$	324,191	$	115,799	
					
Excess (Deficiency) of Revenues over Expenditures	$	100,000		$	392,559		

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	100,000	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	100,000	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	-		$	392,559		
					
Fund Balance - Beginning	$	-		$	219,176		
					
Fund Balance - Ending	$	-		$	611,734		
Peace Creek
Community Development District Debt Service Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Revenues:					
Special Assessments	$	801,813	$	801,813	$	786,148	$	(15,665)	
Interest	$	10,000	$	10,000	$	22,269	$	12,269	
Total Revenues	$	811,813	$	811,813	$	808,417	$	(3,396)	

Expenditures:					
Interest - 12/15	$	302,697	$	302,697	$	302,697	$	-	
Principal - 06/15	$	200,000	$	-	$	-	$	-	
Interest - 06/15	$	302,697	$	-	$	-	$	-	
Total Expenditures	$	805,394	$	302,697	$	302,697	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	6,419	$	509,116	$	505,720	$	(3,396)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	(9,225)	$	(9,225)	
Total Other Financing Sources (Uses)	$	-	$	-	$	(9,225)	$	(9,225)	
					
Net Change in Fund Balance	$	6,419		$	496,495		
					
Fund Balance - Beginning	$	361,641		$	764,070		
					
Fund Balance - Ending	$	368,060		$	1,260,564		
Peace Creek
Community Development District Debt Service Fund Series 2025
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Revenues:					
Special Assessments	$	173,894	$	173,894	$	173,894	$	-	
Interest	$	5,000	$	5,000	$	6,376	$	1,376	
Total Revenues	$	178,894	$	178,894	$	180,270	$	1,376	

Expenditures:					
Interest - 11/01	$	68,166	$	68,166	$	68,166	$	-	
Principal - 05/01	$	35,000	$	35,000	$	35,000	$	-	
Interest - 05/01	$	68,166	$	68,166	$	68,166	$	-	
Total Expenditures	$	171,333	$	171,333	$	171,333	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	7,561	$	7,562	$	8,938	$	1,376	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	(90,841)	$	(90,841)	
Total Other Financing Sources (Uses)	$	-	$	-	$	(90,841)	$	(90,841)	
					
Net Change in Fund Balance	$	7,561		$	(81,903)		
					
Fund Balance - Beginning	$	69,559		$	243,535		
					
Fund Balance - Ending	$	77,120		$	161,633		
Peace Creek
Community Development District Capital Projects Fund-Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual			
		Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Revenues:
Interest	

$		

-	$	-	$	928	

$	928	
Total Revenues	$		-	$	-	$	928	$	928	

Expenditures:					
Capital Outlay	$		-	$	-	$	12,120	$	(12,120)	
Total Expenditures	$		-	$	-	$	12,120	$	(12,120)	
					
Excess (Deficiency) of Revenues over Expenditures	$		-	$	(11,192)		

Other Financing Sources/(Uses):					
Transfer In/(Out)	$		-	$	-	$	9,225	$	9,225	
Total Other Financing Sources/(Uses)	$		-	$	-	$	9,225	$	9,225	
					
Net Change in Fund Balance	$		-	$	(1,967)		
					
Fund Balance - Beginning	$		-	$	40,609		
					
Fund Balance - Ending	$		-	$	38,642		
Peace Creek
Community Development District Capital Projects Fund-Series 2025
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

		Adopted	Prorated Budget	Actual		
		Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Revenues:
Developer Contributions	

$		

-	$	-	$	561	

$	561	
Interest	$		-	$	-	$	21,851	$	21,851	
Total Revenues	$		-	$	-	$	22,413	$	22,413	

Expenditures:					
Capital Outlay	$		-	$	-	$	1,548,220	$	(1,548,220)	
Total Expenditures	$		-	$	-	$	1,548,220	$	(1,548,220)	
					
Excess (Deficiency) of Revenues over Expenditures	$		-	$	(1,525,807)		

Other Financing Sources/(Uses):					
Transfer In/(Out)	$		-	$	-	$	90,841	$	90,841	
Total Other Financing Sources/(Uses)	$		-	$	-	$	90,841	$	90,841	
					
Net Change in Fund Balance	$		-	$	(1,434,967)		
					
Fund Balance - Beginning	$		-	$	1,523,145		
					
Fund Balance - Ending	$		-	$	88,179		
Peace Creek
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Revenues:				
Interest	$	-	$	-	$	1,673	$	1,673	
Total Revenues	$	-	$	-	$	1,673	$	1,673	

Expenditures:				
Contingency	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
				
Excess (Deficiency) of Revenues over Expenditures	$	-	$	1,673		

Other Financing Sources/(Uses):
Transfer In/(Out)	

$	100,000	

$	-	$	-	

$	-	
Total Other Financing Sources/(Uses)	$	100,000	$	-	$	-	$	-	
				
Net Change in Fund Balance	$	100,000	$	1,673		
				
Fund Balance - Beginning	$	75,000	$	75,356		
				
Fund Balance - Ending	$	175,000	$	77,029		
Peace Creek
Community Development District Month to Month

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

Revenues:																			
Asssessments - On Roll	$	-	$	41,503  $	537,556  $	8,026  $	4,835  $	5,863  $	9,258  $	2,440  $	-	$	-	$	-	$	-	$	609,482	
Assessments - Direct	$	50,584  $	-	$	-	$	25,292  $	-	$	-	$	25,292  $	-	$	-	$	-	$	-	$	-	$	101,169	
Interest Income	$	-	$	-	$	2  $	839  $	1,141  $	1,241  $	1,174  $	1,182  $	-	$	-	$	-	$	-	$	5,578	
Miscelleanous Income	$	431  $	-	$	-	$	-	$	30  $	60  $	-	$	-	$	-	$	-	$	-	$	-	$	521	
Total Revenues	$	51,015  $	41,503  $	537,559  $	34,157  $	6,006  $	7,164  $	35,724  $	3,622  $	-	$	-	$	-	$	-	$	716,750	

Expenditures:																			
General & Administrative:																			
Supervisor Fees	$	-  $	600  $	-  $	1,000  $	1,000  $	1,000  $	1,000  $	1,000  $		-  $		-  $		-  $		-  $	5,600	
FICA Expense	$	-  $	46  $	-  $	77  $	77  $	77  $	77  $	77  $		-  $		-  $		-  $		-  $	428	
Engineering	$	-  $	375  $	875  $	563  $	250  $	-  $	188  $	-  $		-  $		-  $		-  $		-  $	2,250	
Attorney	$	1,248  $	2,315  $	142  $	2,669  $	3,004  $	4,621  $	4,085  $	2,277  $		-  $		-  $		-  $		-  $	20,361	
Annual Audit	$	-  $	6,600  $	-  $	-  $	-  $	-  $	-  $	-  $		-  $		-  $		-  $		-  $	6,600	
Assessment Administration	$	5,408  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $		-  $		-  $		-  $		-  $	5,408	
Arbitrage	$	-  $	-  $	-  $	-  $	-  $	-  $	450  $	-  $		-  $		-  $		-  $		-  $	450	
Dissemination	$	534  $	534  $	534  $	534  $	534  $	534  $	534  $	534  $		-  $		-  $		-  $		-  $	4,272	
Disclosure Software	$	2,500  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $		-  $		-  $		-  $		-  $	2,500	
Trustee Fees	$	-  $	-  $	-  $	-  $	-  $	4,246  $	4,246  $	-  $		-  $		-  $		-  $		-  $	8,493	
Management Fees	$	3,648  $	3,648  $	3,648  $	3,648  $	3,648  $	3,648  $	3,648  $	3,648  $		-  $		-  $		-  $		-  $	29,183	
Information Technology	$	162  $	162  $	162  $	162  $	162  $	162  $	162  $	162  $		-  $		-  $		-  $		-  $	1,298	
Website Maintenance	$	108  $	108  $	108  $	108  $	108  $	108  $	108  $	108  $		-  $		-  $		-  $		-  $	865	
Postage & Delivery	$	116  $	19  $	44  $	256  $	19  $	44  $	16  $	116  $		-  $		-  $		-  $		-  $	631	
Insurance	$	5,897  $	-  $	-  $	-  $	-  $	293  $	-  $	-  $		-  $		-  $		-  $		-  $	6,190	
Printing & Binding	$	2  $	-  $	-  $	-  $	-  $	-  $	7  $	36  $		-  $		-  $		-  $		-  $	45	
Legal Advertising	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $		-  $		-  $		-  $		-  $	-	
Contingency	$	-  $	-  $	-  $	117  $	69  $	43  $	42  $	86  $		-  $		-  $		-  $		-  $	357	
Office Supplies	$	1  $	1  $	0  $	1  $	1  $	1  $	1  $	1  $		-  $		-  $		-  $		-  $	6	
Dues, Licenses & Subscriptions	$	175  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $		-  $		-  $		-  $		-  $	175	
Total General & Administrative	$	19,800  $	14,408  $	5,513  $	9,134  $	8,871  $	14,777  $	14,564  $	8,046  $		-  $		-  $		-  $		-  $	95,112	
Peace Creek
Community Development District Month to Month

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total		
Operations & Maintenance															
Field Expenditures:
Property Insurance	
$	
13,058  $	
-  $	
-  $	
-  $	
-  $	
-  $	
-  $	
-  $	
-  $	
-  $	
-  $	
-  $	
13,058	
Field Management	$	1,481  $	1,481  $	1,481  $	1,481  $	1,481  $	1,481  $	1,481  $	1,481  $	-  $	-  $	-  $	-  $	11,845	
Landscape Maintenance	$	9,560  $	9,560  $	9,560  $	9,560  $	11,740  $	11,740  $	11,740  $	12,325  $	-  $	-  $	-  $	-  $	85,785	
Landscape Replacement	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	19,766  $	-  $	-  $	-  $	-  $	19,766	
Streetlights	$	1,595  $	1,595  $	1,595  $	1,607  $	1,557  $	1,557  $	1,557  $	1,557  $	-  $	-  $	-  $	-  $	12,619	
Electric	$	23  $	23  $	23  $	24  $	23  $	23  $	24  $	-  $	-  $	-  $	-  $	-  $	163	
Water & Sewer	$	2,396  $	7,390  $	3,511  $	2,431  $	496  $	673  $	613  $	925  $	-  $	-  $	-  $	-  $	18,435	
Irrigation Repairs	$	-  $	824  $	-  $	677  $	85  $	-  $	85  $	138  $	-  $	-  $	-  $	-  $	1,809	
General Repairs & Maintenance	$	427  $	-  $	837  $	-  $	770  $	116  $	-  $	-  $	-  $	-  $	-  $	-  $	2,150	
Contingency	$	3  $	13  $	-  $	-  $	-  $	2,243  $	-  $	-  $	-  $	-  $	-  $	-  $	2,259	
Subtotal Field Expenditures	$	28,542  $	20,886  $	17,007  $	15,780  $	16,151  $	17,833  $	15,499  $	36,191  $	-  $	-  $	-  $	-  $	167,889	

Amenity Expenditures:
Amenity - Electric	

$	

566  $	

520  $	

609  $	

614  $	

485  $	

287  $	

475  $	

451  $	

-  $	

-  $	

-  $	

-  $	

4,006	
Amenity - Water	$	56  $	29  $	29  $	37  $	57  $	60  $	156  $	330  $	-  $	-  $	-  $	-  $	754	
Internet	$	105  $	105  $	105  $	105  $	105  $	105  $	105  $	105  $	-  $	-  $	-  $	-  $	844	
Pest Control	$	120  $	-  $	60  $	60  $	60  $	60  $	60  $	-  $	-  $	-  $	-  $	-  $	420	
Janitorial Service	$	725  $	3,006  $	1,075  $	1,075  $	1,075  $	1,075  $	1,075  $	1,075  $	-  $	-  $	-  $	-  $	10,181	
Security Services	$	2,732  $	2,471  $	1,804  $	2,036  $	-  $	3,833  $	2,500  $	3,036  $	-  $	-  $	-  $	-  $	18,412	
Pool Maintenance	$	1,400  $	1,400  $	1,400  $	1,400  $	1,400  $	1,400  $	1,400  $	1,400  $	-  $	-  $	-  $	-  $	11,200	
Pool Permit	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	280  $	-  $	-  $	-  $	-  $	280	
Amenity Repairs & Maintenance	$	836  $	550  $	-  $	270  $	715  $	560  $	290  $	-  $	-  $	-  $	-  $	-  $	3,221	
Amenity Access Management	$	1,042  $	1,042  $	1,042  $	1,042  $	1,042  $	1,042  $	1,042  $	1,042  $	-  $	-  $	-  $	-  $	8,333	
Contingency	$	3,084  $	-  $	-  $	455  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3,539	
Subtotal Amenity Expenditures	$	10,666  $	9,122  $	6,124  $	7,094  $	4,939  $	8,421  $	7,104  $	7,719  $	-  $	-  $	-  $	-  $	61,190	
															
Total Operations & Maintenance	$	39,208  $	30,008  $	23,131  $	22,874  $	21,090  $	26,254  $	22,603  $	43,911  $	-  $	-  $	-  $	-  $	229,079	
															
Total Expenditures	$	59,008  $	44,416  $	28,644  $	32,008  $	29,961  $	41,031  $	37,167  $	51,956  $	-  $	-  $	-  $	-  $	324,191	
															
Excess (Deficiency) of Revenues over Expenditures	$	(7,992)  $	(2,912)  $	508,915  $	2,149  $	(23,955)  $	(33,867)  $	(1,443)  $	(48,334)  $	-  $	-  $	-  $	-  $	392,559	
PEACE CREEK CDD
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts
Fiscal Year 2026					

ON ROLL ASSESSMENTS					
	
Gross Assessments	
$  668,416.63	
$	862,165.71	
$ 1,530,582.34	
	Net Assessments	$  621,627.47	$	801,814.11	$ 1,423,441.58	
		
43.67%	
56.33%	
100.00%	

Date	Distribution	Gross Amount	Discount/Penalty	Commission	Interest	Property Appraiser	Net Receipts	General Fund	Debt Series 2023	Total	

11/10/25	
10/20/25-10/21/25	
$1,395.27	
($73.25)	
($26.44)	
$0.00	
$0.00	$1,295.58	
$565.79	
$729.79	
$1,295.58	
11/14/25	10/01/25-10/31/25	$5,535.56	($221.42)	($106.28)	$0.00	$0.00	$5,207.86	$2,274.31	$2,933.55	$5,207.86	
11/21/25	11/01/25-11/07/25	$60,891.16	($2,435.63)	($1,169.11)	$0.00	$0.00	$57,286.42	$25,017.40	$32,269.02	$57,286.42	
11/26/25	11/08/25-11/15/25	$33,213.36	($1,328.49)	($637.70)	$0.00	$0.00	$31,247.17	$13,645.87	$17,601.30	$31,247.17	
12/1/25	Inv# 4652344	$0.00	$0.00	$0.00	$0.00	($8,621.66)	($8,621.66)	($3,765.14)	($4,856.52)	($8,621.66)	
12/1/25	Inv# 4652345	$0.00	$0.00	$0.00	$0.00	($6,684.17)	($6,684.17)	($2,919.03)	($3,765.14)	($6,684.17)	
12/08/25	11/16/25-11/25/25	$350,082.14	($19,264.13)	($6,616.36)	$0.00	$0.00	$324,201.65	$141,581.26	$182,620.39	$324,201.65	
12/19/25	11/26/25-11/30/25	$949,348.54	($37,973.76)	($18,227.50)	$0.00	$0.00	$893,147.28	$390,044.02	$503,103.26	$893,147.28	
12/31/25	12/01/25-12/15/25	$35,981.14	($6,504.29)	($589.54)	$0.00	$0.00	$28,887.31	$12,615.30	$16,272.01	$28,887.31	
01/09/26	12/16/25-12/31/25	$16,740.69	($504.95)	($324.71)	$0.00	$0.00	$15,911.03	$6,948.46	$8,962.57	$15,911.03	
01/29/26	10/01/25-12/31/25	$0.00	$0.00	$0.00	$2,467.04	$0.00	$2,467.04	$1,077.37	$1,389.67	$2,467.04	
02/12/26	01/01/26-01/31/26	$11,518.40	($221.45)	($225.94)	$0.00	$0.00	$11,071.01	$4,834.79	$6,236.22	$11,071.01	
03/13/26	02/01/26-02/28/26	$13,700.49	$0.00	($274.01)	$0.00	$0.00	$13,426.48	$5,863.44	$7,563.04	$13,426.48	
04/17/26	03/01/26-03/31/26	$21,591.60	$0.00	($431.83)	$0.00	$0.00	$21,159.77	$9,240.63	$11,919.14	$21,159.77	
04/30/26	02/01/26-03/31/26	$0.00	$0.00	$0.00	$28.06	$0.00	$28.06	$12.25	$15.81	$28.06	
04/30/26	01/01/26-01/31/26	$0.00	$0.00	$0.00	$11.22	$0.00	$11.22	$4.90	$6.32	$11.22	
05/13/26	04/01/26-04/30/26	$5,701.62	$0.00	($114.03)	$0.00	$0.00	$5,587.59	$2,440.14	$3,147.45	$5,587.59	
	TOTAL	$	1,505,699.97	$	(68,527.37)	$	(28,743.45)	$	2,506.32	$	(15,305.83) $ 1,395,629.64	$  609,481.76	$	786,147.88	$ 1,395,629.64	

DIRECT BILL ASSESSMENTS

653TH LLC
2026-01			
Net Assessments	
$	275,062.75	
$	101,168.75  $  173,894.00		
Date
Received	Due
Date	Check
Number	Net
Assessed	Amount
Received	General
Fund	Debt Service
S25 Fund	

10/23/25	
11/1/25	
Wire	
$137,531.38	
$50,584.38	
$50,584.38	
$86,947.00	
1/30/26	2/1/26	Wire	$68,765.69	$68,765.69	$25,292.19	$43,473.50	
4/28/26	5/1/26	Wire	$68,765.69	$68,765.69	$25,292.19	$43,473.50	
			$	275,062.76	$	188,115.76	$	101,168.76	$  173,894.00	
Peace Creek
Community Development District Long Term Debt Report

Series 2023, Special Assessment Revenue Bonds

Interest Rate:	4.250%, 5.125%, 5.375%
Maturity Date:	6/15/2053
Reserve Fund Definition	50% of Maximum Annual Debt Service Reserve Fund Requirement		$400,906
Reserve Fund Balance	$400,906

Bonds Outstanding - 04/18/23	$12,065,000
Less: Principal Payment - 06/15/24	($180,000)
Less: Principal Payment - 06/15/25	($190,000)	
Current Bonds Outstanding	$11,695,000	

Series 2025, Special Assessment Revenue Bonds

Interest Rate:	4.500%, 5.450%, 5.625%
Maturity Date:	5/1/2055
Reserve Fund Definition	50% of Maximum Annual Debt Service Reserve Fund Requirement		$86,947
Reserve Fund Balance	$86,947

Bonds Outstanding - 03/04/25	$2,510,000
Less: Principal Payment - 05/01/26	($35,000)	
Current Bonds Outstanding	$2,475,000	

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Peace Creek Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2026 – September 30, 2027

 Community Communication and Engagement
Goal 1.1: Public Meetings Compliance
Objective: Hold at least three regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of three board meetings were held during the Fiscal Year.
Achieved: Yes ☐ No ☐

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of each meeting in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised in accordance with Florida Statutes, on at least two mediums (i.e., newspaper, CDD website, electronic communications). Achieved: Yes ☐ No ☐

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐
 Infrastructure and Facilities Maintenance
Goal 2.1: Field Management and/or District Management Site Inspections
Objective: Field manager and/or district manager will conduct inspections per District Management services agreement to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field manager and/or district manager visits were successfully completed per management agreement as evidenced by field manager and/or district manager’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within district management services agreement
Achieved: Yes ☐ No ☐
Goal 2.2: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by district engineer’s report related to district’s infrastructure and related systems.
Standard: Minimum of one inspection was completed in the Fiscal Year by the district’s engineer.
Achieved: Yes ☐ No ☐
 Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and final budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes ☐ No ☐
Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory requirements and publish the results to the CDD website for public inspection and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice Chair:		Date:	 Print Name:	 
Peace Creek Community Development District

District Manager:		Date:	 Print Name:	 
Peace Creek Community Development District

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Peace Creek Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2025 – September 30, 2026

 Community Communication and Engagement
Goal 1.1: Public Meetings Compliance
Objective: Hold at least three regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of three board meetings were held during the Fiscal Year.
Achieved: Yes ☐ No ☐

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of each meeting in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised in accordance with Florida Statutes, on at least two mediums (i.e., newspaper, CDD website, electronic communications). Achieved: Yes ☐ No ☐

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐
 Infrastructure and Facilities Maintenance
Goal 2.1: Field Management and/or District Management Site Inspections
Objective: Field manager and/or district manager will conduct inspections per District Management services agreement to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field manager and/or district manager visits were successfully completed per management agreement as evidenced by ﬁeld manager and/or district manager’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within district management services agreement
Achieved: Yes ☐ No ☐
Goal 2.2: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by district engineer’s report related to district’s infrastructure and related systems.
Standard: Minimum of one inspection was completed in the Fiscal Year by the district’s engineer.
Achieved: Yes ☐ No ☐
 Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and ﬁnal budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and ﬁnal budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current ﬁscal year budget with any amendments, and most recent ﬁnancials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and ﬁnancials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended ﬁscal year budget, and most recent agenda package with updated ﬁnancials.
Achieved: Yes ☐ No ☐
Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent ﬁnancial audit per statutory requirements and publish the results to the CDD website for public inspection and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing ﬁrm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice Chair:		Date:	 Print Name:	 
Peace Creek Community Development District

District Manager:		Date:	 Print Name:	 
Peace Creek Community Development District

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PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2025 (ASSESSMENT AREA TWO)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Peace Creek Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2023, as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2025 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 24
Identify Acquisition Agreement, if applicable;
Name of Payee: Hunter Engineering Inc.
Amount Payable: $125.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 22693
- Review & Approve Req
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2025 Acquisition and Construction Account
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 2025 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2025 Project; and
each disbursement represents a Cost of 2025 Project which has not previously been paid.
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.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services
rendered with respect to which disbursement is hereby requested are on file with the District.

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 2025 Project and is consistent with: (i) the Acq11isition .••.· . eement; and (ii) the report of the Consulting Engineer, as such report shall have been amer •'e.....,,or modified.

Consulting Engineer

2
Hunter Engineering Inc
P0 Box 1879
Winter Haven, FL 33882 US JohnS@HunterEngineeringInc.com
INVOICE

BILL TO
Peace Creek Community Dev. District (CDD)
c/o Government Mgmt. Serv.-Central FL
Attn: Jill Burns, District Manager 219 East Livingston Street Orlando, FL 32801
INVOICE # 22693
DATE 05/29/2026
DUE DATE 06/13/2026
TERMS Net 15

PROJECT
Peace Creek Reserve CDD

05/28/2026	Review and Approve Requisition	0.50	250.00	125.00

BALANCE DUE	$125.00

PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2025 (ASSESSMENT AREA TWO)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Peace Creek Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2023, as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2025 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 25
Identify Acquisition Agreement, if applicable;
Name of Payee: Kilinski van Wyk PLLC
Amount Payable: $264.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 15206
- Project Construction for May 2026
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2025 Acquisition and Construction Account
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 2025 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2025 Project; and
each disbursement represents a Cost of 2025 Project which has not previously been paid.
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.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.

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
2025 Project and is consistent with: (i) the A,cquisition Aa	- ment; and	(ii) the	report	of	the	
Consul ting Engineer, as such report shall have 1Jeen atnen •d	modified.					

Consulting Enginee1?

2

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 15206 Date: 06/17/2026 Due On: 07/17/2026

Peace Creek CDD
6200 Lee Vista Boulevard, Suite 300
Orlando, FL 32822

Statement of Account

Outstanding Balance		New Charges		Payments Received		Total Amount Outstanding	
(	$0.00	+	$264.00	) - (	$0.00	) =	$264.00	

PCRKCDD-106
Peace Creek CDD - 2025 Project Construction

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	GR	05/07/2026  Confer with District Manager	0.80	$330.00	$264.00	
		regarding final requisition for Series				
		2025 Acquisition and Construction				
		Account, status of Release Conditions				
		#1; review Second Supplemental				
		Trust Indenture regarding closure of				
		construction account.				
				
Total	
$264.00	

Please make all amounts payable to: Kilinski | Van Wyk PLLC Please pay within 30 days.

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