Dowden West	
Community Development District	

Adopted Budget	
FY 2026	

Table of Contents

1-2	General Fund	

3-6	

General Fund Narrative	

7	

Series 2018 Debt Service Fund	

8	

Series 2018 Amortization Schedule	

9	

Series 2024 Debt Service Fund	

10	

Series 2024 Amortization Schedule	

11	

Assessment Rate Sheet	

Dowden West	
Community Development District	
Adopted Budget	
General Fund	

Operations & Maintenance	
Contract Services	
Field Management	
Landscape Maintenance	
Lake Maintenance	
Mitigation Monitoring	
Pest Control	

$	17,530	$	14,608	$	2,922	$	17,530	$	18,582	
799,258	391,967	102,790	494,757	979,162	
47,000	9,500	1,900	11,400	48,000	
10,000	2,350	7,650	10,000	11,500	
-	21,640	7,283	28,923	30,592	

2,500	
-	
2,500	
2,500	
2,500	
500	-	500	500	500	
20,000	15,819	5,901	21,720	25,000	
7,500	3,585	3,915	7,500	7,500	
5,000	-	5,000	5,000	5,000	
3,500	-	3,500	3,500	3,500	

Repairs & Maintenance	
General Repairs & Maintenance	
Operating Supplies	
Landscape Replacement	
Irrigation Repairs	
Alleway Maintenance	
Signage	

Adopted Budget	
Actuals Thru	
Projected Next	
Projected Thru	
Adopted Budget	
Description	FY2025	7/31/25	2 Months	9/30/25	FY 2026	
REVENUES:

Special Assessments - On Roll	$	817,967	$	825,098	$	11,690	$	836,789	$	893,769	
Special Assessments - Direct	152,311	152,311	-	152,311	76,511	
Developer Contributions	602,194	-	-	-	792,448	
Interest Income	-	3,247	2,000	5,247	-	

TOTAL REVENUES	$	1,572,472	$	980,656	$	13,690	$	994,347	$	1,762,729	
EXPENDITURES:

Administrative						
Supervisor Fees	$	2,400	$	200	$	2,200	$	2,400	$	2,400	
PR-FICA	184	15	168	184	184	
Engineering	15,000	20,839	4,161	25,000	15,000	
Attorney	25,000	10,376	4,624	15,000	25,000	
Arbitrage Rebate	900	450	-	450	450	
Dissemination Agent	3,675	3,063	613	3,675	3,896	
Annual Audit	5,000	3,700	500	4,200	3,800	
Trustee Fees	5,051	8,287	-	8,287	8,869	
Assessment Administration	5,250	5,250	-	5,250	5,565	
Management Fees	42,500	35,417	7,083	42,500	45,050	
Information Technology	1,260	1,050	210	1,260	1,336	
Website Maintenance	840	700	140	840	890	
Telephone	300	-	300	300	300	
Postage & Delivery	750	107	393	500	500	
Printing & Binding	750	23	728	750	750	
Insurance General Liability	6,817	6,631	-	6,631	7,294	
Legal Advertising	7,500	2,052	1,001	3,053	5,000	
Office Supplies	150	0	150	150	150	
Other Current Charges	2,000	945	155	1,100	2,000	
Dues, Licenses & Subscriptions	175	175	-	175	175	

TOTAL ADMINISTRATIVE	$	125,501	$	99,278	$	22,426	$	121,705	$	128,608	
Operations & Maintenance	

Dowden West	
Community Development District	
Adopted Budget	
General Fund	

Adopted Budget	
Actuals Thru	
Projected Next	
Projected Thru	
Adopted Budget	
Description	FY2025	7/31/25	2 Months	9/30/25	FY 2026	

Operations & Maintenance (continued)	
Utilities	
Electric	
Water & Sewer	
Streetlights	

$	66,000	$	1,108	$	279	$	1,387	$	2,000	
104,280	47,807	7,685	55,492	104,280	
331,225	127,141	25,598	152,739	378,307	

Other	
Contingency	
Property Insurance	

25,000	-	52,697	52,697	10,000	
7,677	6,997	-	6,997	7,697	

TOTAL OPERATIONS & MAINTENANCE	$	1,446,971	$	642,522	$	230,120	$	872,642	$	1,634,121	

TOTAL EXPENDITURES	$	1,572,472	$	741,800	$	252,546	$	994,346	$	1,762,729	

EXCESS REVENUES (EXPENDITURES)	$	-	$	238,856	$	(238,856)	$	-	$	-	

Product	Assessable Units	Net Assessment	Gross Assessment	FY25
Gross Per Unit	FY26
Gross Per Unit	Increase/ (Decrease)	

Special Assessments - On Roll	
Townhome	364	$  244,169.90	$  259,755.21	$	713.61	$	713.61	$	-	
Single Family - 40'	225	241,486.71	256,900.76	1,141.78	1,141.78	-	
Single Family - 50'	207	277,709.72	295,435.87	1,427.23	1,427.23	-	
Single Family - 60'	81	130,402.82	138,726.41	1,712.67	1,712.67	-	

Total	877	$ 893,769.15	$ 950,818.25	

Special Assessments - Direct	
Unplatted - Admin	569	$	76,511.37	$	81,395.45	$	143.05	$	143.05	$	-	

Total	569	$	76,511.37	$	81,395.45	

Dowden West	
Community Development District	
Budget Narrative	
Fiscal Year 2026	

REVENUES	
Special Assessments - Tax Roll	
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year.	
Special Assessments - Direct	
The District will enter into a Direct Bill Agreement with the Developer to fund the operating expenditures for unplatted lots for the Fiscal Year.	
Developer Contributions	
The District will enter into a Funding Agreement with the Developer to fund the operating expenditures not covered by assessments for the Fiscal Year.	
Expenditures - Administrative	
Supervisors Fees	
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated
$200 per meeting in which they attend. The budgeted amount for the fiscal year is based on all supervisors attending 6 meetings.	
FICA Taxes	
Payroll taxes on Board of Supervisor’s compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor’s payroll expenditures.	
Engineering	
The District's engineer will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.	
Attorney	
The District’s Attorney, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.	
Arbitrage Rebate	
The District is required to have an annual arbitrage rebate calculation prepared for the Series 2015, Special Assessment Refunding Bonds. The District has contracted with LLS Tax Solutions to perform this calculation.	
Dissemination Agent	
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.	
Annual Audit	
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from the previous year engagement plus anticipated increase.	
Trustee Fees	
The District bonds will be held and administered by a Trustee. This represents the trustee annual fee.	
Assessment Administration	
GMS SF, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.	
Management Fees	
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-South Florida, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in
Exhibit "A" of the Management Agreement.	

Dowden West	
Community Development District	
Budget Narrative	
Fiscal Year 2026	

Expenditures - Administrative (continued)			
Information Technology			
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services – South Florida, LLC.	
Website Maintenance			
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS-SF, LLC and updated monthly.	
Communication - Telephone			
New internet and Wi-Fi service for Office.			
Postage and Delivery			
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.	
Insurance General Liability			
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental agencies. The amount is based upon similar Community Development Districts.	
Printing and Binding			
Copies used in the preparation of agenda packages, required mailings, and other special projects.	
Legal Advertising			
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.	
Office Supplies			
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.	
Other Current Charges			
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.	
Due, Licenses & Subscriptions			
The District is required to pay an annual fee to Florida Department of Commerce for $175.	
Expenditures - Field			
Field Manager			
The supervision and on-site management of the District. The responsibilities include reviewing contracts and other maintenance
related items.	
VENDOR:	MONTHLY AMOUNT	ANNUAL AMOUNT	
Governmental Mgmt Services S-FL, LLC.	$1,548.48	$18,581.76	
Landscape Maintenance			
The District will enter into a contract for the monthly maintenance of common areas.	
Vendor:	MONTHLY AMOUNT	ANNUAL AMOUNT	
Yellowstone Landscape-Southeast, LLC.	$52,894.00	$634,728.00	
Future Landscape addition		$344,434.00	
		$979,162.00	
Lake Maintenance			
The District will enter into a contract for the monthly maintenance of the District lakes and canal.	
Vendor:	MONTHLY AMOUNT	ANNUAL AMOUNT	
Aquatic Weed Management, Inc.	$4,000.00	$48,000.00	
Mitigation Monitoring			
The District will assign this expense to lake mitigation monitoring.			

Dowden West	
Community Development District	
Budget Narrative	
Fiscal Year 2026	

Expenditures - Field (continued)				
Pest Control				
The District will enter into a contract for the monthly pest & mosquito control.	
Vendor:		MONTHLY AMOUNT	ANNUAL AMOUNT	
Clarke Environmental Mosquito Mgmt.	$2,549.36	$30,592.30	
General Repairs & Maintenance				
Any miscellaneous repairs not included in another budget line item.	
Operating Supplies				
The District may incur expenses to purchase supplies for daily operations.	
Landscape Replacement				
The cost associated with any replacement of landscaping during the year.	
Irrigation Repairs				
Represents estimated cost for repairing irrigation line breaks, replacement of sprinklers, etc.	
Alleway Maintenance				
This expense will be allocated to the upkeep of the entry roads of the District.	
Signage				
The cost associated with any purchase, repairs or replacement of mandated signs throughout the District.	
Utilities - Electric				
Represents current and estimated electric charges of common areas throughout the District.	

ORLANDO UTILITY CO. ACCT #'S:	
LOCATION	MONTHLY AMOUNT	ANNUAL AMOUNT	
3388289887	12306 Dowden RD	$44	$529	
	11953 Landing Point Loop	$49	$592	
	11870 Globe St Irrigation	$33	$391	
	TBD		$488	
		$126	$2,000	
Utilities - Water & Sewer				
Represents current and estimated costs for water and refuse services provided for common areas throughout the District.	

ORANGE COUNTY UTILITIES ACCT #'S:	
LOCATION	MONTHLY AMOUNT	ANNUAL AMOUNT	
6344976732	11905 Founders Street	$18	$216	
	12082 Dowden Rd	$750	$9,000	
	12113 Dowden Rd	$18	$216	
	12239 Dowden Rd	$18	$216	
	12259 Dowden Rd	$280	$3,360	
	12286 Dowden Rd	$225	$2,700	
	12306 Dowden Rd	$20	$240	
	12311 Dowden Rd	$170	$2,040	
	12321 Dowden Rd	$87	$1,044	
	12328 Dowden Rd	$190	$2,280	
	12333 Dowden Rd	$80	$960	
	12364 Dowden Rd	$20	$240	
	12388 Dowden Rd	$20	$240	
	12412 Dowden Rd	$20	$240	
	19027 Exploration Ave	$950	$11,400	
	9195 Headsail Ave	$540	$6,480	
	9293 Sea Pine Ave	$200	$2,400	
	7871 Clove Hitch Way	$350	$4,200	
	11870 Globe Street	$450	$5,400	
	9447 Launch Point Rd	$40	$480	
	9738 Launch Point Rd	$545	$6,540	
	TBD		$44,388		
		$4,991	$104,280	

Dowden West	
Community Development District	
Budget Narrative	
Fiscal Year 2026	

Expenditures - Field (continued)	
Utilities - Streetlights				
Represents the cost to maintain street lights within the District Boundaries that are expected to be in place throughout the fiscal
year.	
ORLANDO UTILITY CO. ACCT #'S:	LOCATION	MONTHLY AMOUNT	ANNUAL AMOUNT	
3388289887	0 Dowden RD	$8,285	$99,414	
	0 Sunsail Ave	$5,040	$60,480	
	TBD		$218,913		
		$13,325	$378,807	
Contingency				
Any other miscellaneous expenses incurred during the year.	
Property Insurance				
The District's Property Insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental
agencies. The amount is based upon similar Community Development Districts.	

Dowden West	
Community Development District	
Adopted Budget	
Debt Service Series 2018 Special Assessment Bonds	

Adopted Budget	
Actuals Thru	
Projected Next	
Projected Thru	
Adopted Budget	
Description	FY2025	7/31/25	2 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments-On Roll	$	420,744	$	424,412	$	6,013	$	430,425	$	420,744	
Interest Earnings	-	15,755	2,500	18,255	10,000	
Carry Forward Surplus (1)	228,256	238,002	-	238,002	264,800	

TOTAL REVENUES	$	649,000	$	678,169	$	8,513	$	686,682	$	695,544	

EXPENDITURES:

Interest - 11/1	
Interest - 5/1	
Principal - 5/1	
Special Call- 5/1	

$	154,073	$	154,073	$	-	$	154,073	$	151,405	
154,073	154,073	-	154,073	151,405	
110,000	110,000	-	110,000	115,000	
-	15,000	-	15,000	-	

TOTAL EXPENDITURES	$	418,145	$	433,145	$	-	$	433,145	$	417,810	

Other Sources/(Uses)

Interfund transfer In/(Out)	$	-	$	11,262	$	-	$	11,262	$	-	

TOTAL OTHER SOURCES/(USES)	$	-	$	11,262	$	-	$	11,262	$	-	

TOTAL EXPENDITURES	$	418,145	$	421,883	$	-	$	421,883	$	417,810	

EXCESS REVENUES (EXPENDITURES)	$	230,855	$	256,286	$	8,513	$	264,800	$	277,734	

Interest Due 11/1/26	 $	148,616 	
	 $	148,616 	

(1) Carry Forward is Net of Reserve Requirement

Product	Assessable Units	Net Assessment	Gross Assessment	FY25
Gross Per Unit	FY26
Gross Per Unit	Increase/ (Decrease)	

Townhome	208	$	97,760.00	$  104,000.00	$	500.00	$	500.00	$	-	
Single Family - 40'	201	151,152.00	160,800.00	800.00	800.00	-	
Single Family - 50'	118	110,920.00	118,000.00	1,000.00	1,000.00	-	
Single Family - 60'	54	60,912.00	64,800.00	1,200.00	1,200.00	-	

581	$ 420,744.00	$ 447,600.00	

Dowden West	
Community Development District	
Series 2018 Special Assessment Bonds	
Amortization Schedule	

Date	Balance	Principal	Interest	Total	

05/01/25	$	5,680,000	4.850%	$	110,000	$	154,073	$	-	
11/01/25	5,570,000	4.850%	-	151,405	415,478	
05/01/26	5,570,000	4.850%	115,000	151,405	-	
11/01/26	5,455,000	4.850%	-	148,616	415,021	
05/01/27	5,455,000	4.850%	125,000	148,616	-	
11/01/27	5,330,000	4.850%	-	145,585	419,201	
05/01/28	5,330,000	4.850%	130,000	145,585	-	
11/01/28	5,200,000	4.850%	-	142,433	418,018	
05/01/29	5,200,000	4.850%	135,000	142,433	-	
11/01/29	5,065,000	5.400%	-	139,159	416,591	
05/01/30	5,065,000	5.400%	145,000	139,159	-	
11/01/30	4,920,000	5.400%	-	135,244	419,403	
05/01/31	4,920,000	5.400%	150,000	135,244	-	
11/01/31	4,770,000	5.400%	-	131,194	416,438	
05/01/32	4,770,000	5.400%	160,000	131,194	-	
11/01/32	4,610,000	5.400%	-	126,874	418,068	
05/01/33	4,610,000	5.400%	170,000	126,874	-	
11/01/33	4,440,000	5.400%	-	122,284	419,158	
05/01/34	4,440,000	5.400%	180,000	122,284	-	
11/01/34	4,260,000	5.400%	-	117,424	419,708	
05/01/35	4,260,000	5.400%	190,000	117,424	-	
11/01/35	4,070,000	5.400%	-	112,294	419,718	
05/01/36	4,070,000	5.400%	200,000	112,294	-	
11/01/36	3,870,000	5.400%	-	106,894	419,188	
05/01/37	3,870,000	5.400%	210,000	106,894	-	
11/01/37	3,660,000	5.400%	-	101,224	418,118	
05/01/38	3,660,000	5.400%	220,000	101,224	-	
11/01/38	3,440,000	5.400%	-	95,284	416,508	
05/01/39	3,440,000	5.400%	235,000	95,284	-	
11/01/39	3,205,000	5.550%	-	88,939	419,223	
05/01/40	3,205,000	5.550%	245,000	88,939	-	
11/01/40	2,960,000	5.550%	-	82,140	416,079	
05/01/41	2,960,000	5.550%	260,000	82,140	-	
11/01/41	2,700,000	5.550%	-	74,925	417,065	
05/01/42	2,700,000	5.550%	275,000	74,925	-	
11/01/42	2,425,000	5.550%	-	67,294	417,219	
05/01/43	2,425,000	5.550%	290,000	67,294	-	
11/01/43	2,135,000	5.550%	-	59,246	416,540	
05/01/44	2,135,000	5.550%	310,000	59,246	-	
11/01/44	1,825,000	5.550%	-	50,644	419,890	
05/01/45	1,825,000	5.550%	325,000	50,644	-	
11/01/45	1,500,000	5.550%	-	41,625	417,269	
05/01/46	1,500,000	5.550%	345,000	41,625	-	
11/01/46	1,155,000	5.550%	-	32,051	418,676	
05/01/47	1,155,000	5.550%	365,000	32,051	-	
11/01/47	790,000	5.550%	-	21,923	418,974	
05/01/48	790,000	5.550%	385,000	21,923	-	
11/01/48	405,000	5.550%	-	11,239	418,161	
05/01/49	405,000	5.550%	405,000	11,239	416,239	

$	5,680,000	$	4,765,945	$  10,445,945	

Dowden West	
Community Development District	
Adopted Budget	
Debt Service Series 2024 Special Assessment Bonds	

Adopted Budget	
Actuals Thru	
Projected Next	
Projected Thru	
Adopted Budget	
Description	FY2025	7/31/25	2 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments - On Roll	$	166,725	$	167,489	$	2,373	$	169,862	$	224,799	
Special Assessments - Direct	58,075	58,785	-	58,785	-	
Interest Earnings	-	7,517	1,500	9,017	6,000	
Carry Forward Surplus (1)	103,749	108,724	-	108,724	105,779	

TOTAL REVENUES	$	328,549	$	342,515	$	3,873	$	346,388	$	336,578	

EXPENDITURES:

Interest - 11/1	
Interest - 5/1	
Principal - 5/1	

$	103,749	$	103,749	$	-	$	103,749	$	85,760	
86,310	86,860	-	86,860	85,760	
50,000	50,000	-	50,000	50,000	

TOTAL EXPENDITURES	$	240,059	$	240,609	$	-	$	240,609	$	221,520	

TOTAL EXPENDITURES	$	240,059	$	240,609	$	-	$	240,609	$	221,520	

EXCESS REVENUES (EXPENDITURES)	$	88,490	$	101,906	$	3,873	$	105,779	$	115,058	

Interest Due 11/1/26	 $	84,660 	
	 $	84,660 	

(1) Carry Forward is Net of Reserve Requirement

Product	Assessable Units	Net Assessment	Gross Assessment	FY25
Gross Per Unit	FY26
Gross Per Unit	Increase/ (Decrease)	

Townhome	156	$	73,154.30	$	77,823.72	$	500.00	$	500.00	$	-	
Single Family - 40'	24	20,708.28	22,030.08	800.00	800.00	-	
Single Family - 50'	89	95,991.48	102,118.60	1,000.00	1,000.00	-	
Single Family - 60'	27	34,945.21	37,175.76	1,200.00	1,200.00	-	

296	$ 224,799.27	$ 239,148.16	

Dowden West	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2024 Special Assessment Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

05/01/25	$	3,310,000	4.400%	$	50,000	$	86,860		
11/01/25	3,260,000	4.400%	-	85,760	222,620	
05/01/26	3,260,000	4.400%	50,000	85,760		
11/01/26	3,210,000	4.400%	-	84,660	220,420	
05/01/27	3,210,000	4.400%	55,000	84,660		
11/01/27	3,155,000	4.400%	-	83,450	223,110	
05/01/28	3,155,000	4.400%	55,000	83,450		
11/01/28	3,100,000	4.400%	-	82,240	220,690	
05/01/29	3,100,000	4.400%	60,000	82,240		
11/01/29	3,040,000	4.400%	-	80,920	223,160	
05/01/30	3,040,000	4.400%	60,000	80,920		
11/01/30	2,980,000	4.400%	-	79,600	220,520	
05/01/31	2,980,000	4.400%	65,000	79,600		
11/01/31	2,915,000	4.400%	-	78,170	222,770	
05/01/32	2,915,000	4.400%	70,000	78,170		
11/01/32	2,845,000	4.400%	-	76,630	224,800	
05/01/33	2,845,000	4.400%	70,000	76,630		
11/01/33	2,775,000	4.400%	-	75,090	221,720	
05/01/34	2,775,000	4.400%	75,000	75,090		
11/01/34	2,700,000	5.250%	-	73,440	223,530	
05/01/35	2,700,000	5.250%	80,000	73,440		
11/01/35	2,620,000	5.250%	-	71,340	224,780	
05/01/36	2,620,000	5.250%	80,000	71,340		
11/01/36	2,540,000	5.250%	-	69,240	220,580	
05/01/37	2,540,000	5.250%	85,000	69,240		
11/01/37	2,455,000	5.250%	-	67,009	221,249	
05/01/38	2,455,000	5.250%	90,000	67,009		
11/01/38	2,365,000	5.250%	-	64,646	221,655	
05/01/39	2,365,000	5.250%	95,000	64,646		
11/01/39	2,270,000	5.250%	-	62,153	221,799	
05/01/40	2,270,000	5.250%	100,000	62,153		
11/01/40	2,170,000	5.250%	-	59,528	221,680	
05/01/41	2,170,000	5.250%	105,000	59,528		
11/01/41	2,065,000	5.250%	-	56,771	221,299	
05/01/42	2,065,000	5.250%	110,000	56,771		
11/01/42	1,955,000	5.250%	-	53,884	220,655	
05/01/43	1,955,000	5.250%	120,000	53,884		
11/01/43	1,835,000	5.250%	-	50,734	224,618	
05/01/44	1,835,000	5.250%	125,000	50,734		
11/01/44	1,710,000	5.550%	-	47,453	223,186	
05/01/45	1,710,000	5.550%	130,000	47,453		
11/01/45	1,580,000	5.550%	-	43,845	221,298	
05/01/46	1,580,000	5.550%	140,000	43,845		
11/01/46	1,440,000	5.550%	-	39,960	223,805	
05/01/47	1,440,000	5.550%	145,000	39,960		
11/01/47	1,295,000	5.550%	-	35,936	220,896	
05/01/48	1,295,000	5.550%	155,000	35,936		
11/01/48	1,140,000	5.550%	-	31,635	222,571	
05/01/49	1,140,000	5.550%	165,000	31,635		
11/01/49	975,000	5.550%	-	27,056	223,691	
05/01/50	975,000	5.550%	175,000	27,056		
11/01/50	800,000	5.550%	-	22,200	224,256	
05/01/51	800,000	5.550%	185,000	22,200		
11/01/51	615,000	5.550%	-	17,066	224,266	
05/01/52	615,000	5.550%	195,000	17,066		
11/01/52	420,000	5.550%	-	11,655	223,721	
05/01/53	420,000	5.550%	205,000	11,655		
11/01/53	215,000	5.550%	-	5,966	222,621	
05/01/54	215,000	5.550%	215,000	5,966	220,966	
Total			$3,310,000	$3,362,933	$6,672,933	

Dowden West	
Community Development District	
Non-Ad Valorem Assessments Comparison	
2025-2026	

Description	
O&M Units	Bonds Units
2018	Bonds Units
2024	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit	
	
FY 2026	
FY2025	Increase/ (decrease)	
FY 2026	
FY2025	Increase/ (decrease)	
FY 2026	
FY2025	Increase/ (decrease)	

Special Assessments - On Roll						2018	2024	2018	2024					
Townhome	364	208	156	$713.61	$713.61	$0.00	$500.00	$498.87	$500.00	$498.87	$0.00	$1,712.48	$1,712.48	$0.00	
Single Family - 40'	225	201	24	$1,141.78	$1,141.78	$0.00	$800.00	$917.92	$800.00	$917.92	$0.00	$2,859.70	$2,859.70	$0.00	
Single Family - 50'	207	118	89	$1,427.23	$1,427.23	$0.00	$1,000.00	$1,147.40	$1,000.00	$1,147.40	$0.00	$3,574.63	$3,574.63	$0.00	
Single Family - 60'	81	54	27	$1,712.67	$1,712.67	$0.00	$1,200.00	$1,376.88	$1,200.00	$1,376.88	$0.00	$4,289.55	$4,289.55	$0.00	
Total	877	581	296												

Special Assessments - Direct			

$143.05	

$143.05	

$0.00	

$0.00	

$0.00	

$0.00	

$0.00	

$0.00	

$143.05	

$143.05	

$0.00	
Unplatted - Admin	569	0	0												
Total	569	0	0												

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