CAPTAIN’S KEY DEPENDENT DISTRICT

PALM BEACH COUNTY REGULAR BOARD MEETING & PUBLIC HEARING
JUNE 14, 2022
6:00 P.M.

Special District Services, Inc.
The Oaks Center 2501A Burns Road
Palm Beach Gardens, FL 33410

www.captainskeydd.org 561.630.4922 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
CAPTAIN’S KEY DEPENDENT DISTRICT
The Oaks Center at 2501A Burns Road, Palm Beach Gardens
Florida 33410
REGULAR BOARD MEETING & PUBLIC HEARING
June 14, 2022
6:00 p.m.

Call to Order
Proof of Publication…	Page 1
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
May 10, 2022 Regular Board Meeting…	Page 2
Public Hearing
Proof of Publication…	Page 4
Receive Public Comments on Fiscal Year 2022/2023 Final Budget
Consider Resolution No. 2022-02 – Adopting a Fiscal Year 2022/2023 Final Budget…	Page 5
Old Business
Update Regarding Drainage Report and Sinkhole
New Business
Consider Resolution No. 2022-03 – Adopting a Fiscal Year 2022/2023 Meeting Schedule…	Page 11
Administrative Matters
Financial Report…	Page 13
Consider Invoices…	Page 17
Board Members Comments
Adjourn

Page 1

CAPTAIN’S KEY DEPENDENT DISTRICT REGULAR BOARD MEETING
MAY 10, 2022

CALL TO ORDER

District Manager Jason Pierman called the March 8, 2022, Regular Board Meeting of the Captain’s Key Dependent District (the “District”) to order at 6:13 p.m. at The Oaks Center located at 2501A Burns Road, Palm Beach Gardens, Florida 33410.

PROOF OF PUBLICATION

Mr. Pierman presented proof of publication that notice of the Regular Board Meeting had been published in the Palm Beach Daily Business Review on October 1, 2021, as part of the District’s Fiscal Year 2021/2022 Meeting Schedule, as legally required.

ESTABLISH A QUORUM

Mr. Pierman determined that the attendance of Chairman John Banister, Vice Chairman Russell Jones and Supervisor Judge Moss constituted a quorum and it was in order to proceed with the meeting.

Also in attendance were: District Manager Jason Pierman and James Candela of Special District Services, Inc.

ADDITIONS OR DELETIONS TO AGENDA

There were no additions or deletions to the agenda.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

There were no comments from the public for items not on the agenda.

APPROVAL OF MINUTES
March 8, 2022, Regular Board Meeting

Mr. Pierman presented the minutes of February 8, 2022, Regular Board Meeting for approval.

A motion was made by Mr. Jones, seconded by Mr. Banister, approving the minutes of the February 8, 2022, Regular Board Meeting, as presented, and upon being put to a vote, the motion carried unanimously.

OLD BUSINESS

Mr. Pierman noted that there were no updates, and the Board requested to take the item off of future agendas.

NEW BUSINESS

Consider Ratification of Higgins Engineering 20-Year Stormwater Report Proposal

A motion was made by Mr. Mahoney, seconded by Mr. Jones and passed unanimously ratifying the Higgins Engineering 20-Year Stormwater Report proposal for an estimated amount of $3,500.

Consider Proposal for Gate Hinge Replacement

A motion was made by Mr. Moss, seconded by Mr. Mahoney and passed unanimously approving the Victory Access proposal for gate hinge replacement in the amount not to exceed $1,800, as presented.

Discussion Regarding Drainage Report and Sinkhole

Mr. Pierman explained the issue and noted that he had spoken to a company that can line the pipes internally.

A motion was made by Mr. Mahoney, seconded by Mr. Moss and unanimously passed authorizing the not-to-exceed amount of $15,000 to fix the pipes on the Jones’ and Georges’ properties.

ADMINISTRATIVE MATTERS
Financial Report

Consider Invoices

BOARD MEMBER COMMENTS

Mr. Pierman noted that the next meeting would take place on June 14, 2022.

ADJOURNMENT

There being no further business to come before the Board, a motion was made by Mr. Jones, seconded by Mr. Moss and unanimously passed adjourning the Regular Board Meeting at 6:54 p.m.

Secretary/Assistant Secretary	Chair/Vice-Chair

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     

                                                                                                                                                                                                                                                                                                                                                                                                          

                        

RESOLUTION NO. 2022-02

A RESOLUTION OF THE CAPTAIN’S KEY DEPENDENT DISTRICT ADOPTING A FISCAL YEAR 2022/2023 BUDGET.

WHEREAS, the Captain’s Key Dependent District (“District”) has prepared a Proposed Budget and Final Special Assessment Roll for Fiscal Year 2022/2023 and has held a duly advertised Public Hearing to receive public comments on the Proposed Budget and Final Special Assessment Roll; and,

WHEREAS, following the Public Hearing and the adoption of the Proposed Budget and Final Assessment Roll, the District is now authorized to levy non ad-valorem assessments upon the properties within the District.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CAPTAIN’S KEY DEPENDENT DISTRICT THAT:

Section 1.	The Final Budget and Final Special Assessment Roll for Fiscal Year 2022/2023 attached hereto as Exhibit “A” is approved and adopted, and the assessments set forth therein shall be levied.

Section 2.	The Secretary of the District is authorized to execute any and all necessary transmittals, certifications or other acknowledgements or writings, as necessary, to comply with the intent of this Resolution.

PASSED, ADOPTED and EFFECTIVE this 14th day of June, 2022.

ATTEST:	CAPTAIN’S KEY
DEPENDENT DISTRICT

By:			By:		 Secretary/Assistant Secretary			Chairperson/Vice Chairperson

Captain's Key Dependent District

Final Budget For Fiscal Year 2022/2023
October 1, 2022 - September 30, 2023

CONTENTS

FINAL BUDGET

DETAILED FINAL BUDGET

ASSESSMENT COMPARISON

FINAL BUDGET
CAPTAIN'S KEY DEPENDENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	
FISCAL YEAR 2022/2023 BUDGET	
O & M ASSESSMENTS	87,000	
OTHER REVENUES	0	
INTEREST INCOME	240	
		
TOTAL REVENUES	$	87,240	
		
EXPENDITURES		
ENGINEERING	1,000	
MANAGEMENT	17,940	
SECRETARIAL	4,200	
LEGAL	2,000	
ASSESSMENT ROLL	2,500	
AUDIT FEES	3,800	
TELEPHONE/CABLE	5,300	
POWER	600	
IRRIGATION MAINTENANCE	1,250	
LANDSCAPE MAINTENANCE	12,500	
MAJOR TRIMMING & NEW PLANTING	4,000	
GATE MAINTENANCE	9,000	
WATER SERVICE	4,250	
SECURITY CAMERA	500	
INSURANCE	6,400	
LEGAL ADVERTISING	700	
MISCELLANEOUS	350	
POSTAGE	125	
OFFICE SUPPLIES	425	
DUES & SUBSCRIPTIONS	175	
HOA REPAYMENT	1,889	
WEBSITE MANAGEMENT	1,500	
GATE ACCESS CARDS	1,000	
RESERVES	616	
		
TOTAL EXPENDITURES	$	82,020	
		
EXCESS OR (SHORTFALL)	$	5,220	
		
COUNTY APPRAISER & TAX COLLECTOR FEE	(1,740)	
DISCOUNTS FOR EARLY PAYMENTS	(3,480)	
		
NET EXCESS/ (SHORTFALL)	$	-	

DETAILED FINAL BUDGET
CAPTAIN'S KEY DEPENDENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	
FISCAL YEAR 2020/2021 ACTUAL	
FISCAL YEAR 2021/2022
BUDGET	
FISCAL YEAR 2022/2023
BUDGET	

COMMENTS	
O & M ASSESSMENTS	87,005	87,000	87,000	Expenditures Less Interest/.94	
OTHER REVENUES	1,104	0	0		
INTEREST INCOME	456	240	240	Interest Estimated At $20 Per Month	
					
TOTAL REVENUES	$	88,565	$	87,240	$	87,240		
					
EXPENDITURES					
ENGINEERING	0	1,000	1,000	No Change From 2021/2022 Budget	
MANAGEMENT	17,184	17,424	17,940	CPI Adjustment (Capped At 3%)	
SECRETARIAL	4,200	4,200	4,200	No Change From 2021/2022 Budget	
LEGAL	1,100	2,000	2,000	No Change From 2021/2022 Budget	
ASSESSMENT ROLL	2,500	2,500	2,500	As Per Contract	
AUDIT FEES	3,600	3,700	3,800	Accepted Amount For 2021/2022 Audit	
TELEPHONE/CABLE	5,319	3,300	5,300	$2,000 Increase From 2021/2022 Budget	
POWER	427	700	600	$100 Decrease From 2021/2022 Budget	
IRRIGATION MAINTENANCE	1,234	1,300	1,250	$50 Decrease From 2021/2022 Budget	
LANDSCAPE MAINTENANCE	17,349	12,500	12,500	No Change From 2021/2022 Budget	
MAJOR TRIMMING & NEW PLANTING	0	4,000	4,000	Major Trimming & New Planting	
GATE MAINTENANCE	36,950	9,000	9,000	No Change From 2021/2022 Budget	
WATER SERVICE	4,155	4,500	4,250	$250 Decrease From 2021/2022 Budget	
SECURITY CAMERA	0	1,000	500	$500 Decrease From 2021/2022 Budget	
INSURANCE	5,859	6,200	6,400	2021/2022 Expenditure Was $6,121	
LEGAL ADVERTISING	687	750	700	$50 Decrease From 2021/2022 Budget	
MISCELLANEOUS	0	600	350	$250 Decrease From 2021/2022 Budget	
POSTAGE	36	150	125	$25 Decrease From 2021/2022 Budget	
OFFICE SUPPLIES	350	450	425	$25 Decrease From 2021/2022 Budget	
DUES & SUBSCRIPTIONS	175	175	175	No Change From 2021/2022 Budget	
HOA REPAYMENT	2,500	2,500	1,889	Final Payment Due HOA	
WEBSITE MANAGEMENT	1,500	1,500	1,500	No Change From 2021/2022 Budget	
GATE ACCESS CARDS	2,757	1,000	1,000	No Change From 2021/2022 Budget	
RESERVES	0	1,571	616	Reserves	
					
TOTAL EXPENDITURES	$	107,882	$	82,020	$	82,020		
					
EXCESS OR (SHORTFALL)	$	(19,317)	$	5,220	$	5,220		
					
COUNTY APPRAISER & TAX COLLECTOR FEE	(759)	(1,740)	(1,740)	Two Percent Of Total Assessment Roll	
DISCOUNTS FOR EARLY PAYMENTS	(2,610)	(3,480)	(3,480)	Four Percent Of Total Assessment Roll	
					
NET EXCESS/ (SHORTFALL)	(22,686)	$	-	$	-		

Captain's Key Dependent District Assessment Comparison

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	
2019/2020	2020/2021	2021/2022	2022/2023	
Assessment	Assessment	Assessment	Projected Assessment	
 Before Discount* 	 Before Discount* 	 Before Discount* 		Before Discount*		

O & M For Non-Waterfront Lots	$	3,378.00	$	3,000.00	$	3,000.00	$	3,000.00	
 Loan Debt For Non-Waterfront Lots	$	-		 $	-		 $	-		$	-		
Total	$	3,378.00	$	3,000.00	$	3,000.00	$	3,000.00	

O & M For Waterfront Lots	
$	3,378.00	
$	3,000.00	
$	3,000.00	
$	3,000.00	
 Loan Debt For Waterfront Lots	$	-		 $	-		 $	-		$	-		
Total	$	3,378.00	$	3,000.00	$	3,000.00	$	3,000.00	

* Assessments Include the Following :
4% Discount for Early Payments 1% County Tax Collector Fee
1% County Property Appraiser Fee
 Community Information:		 Non-Waterfront Units	5
Waterfront Units Lots	24
Total Units	29

6/2/2022 11:39 AM	III

RESOLUTION NO. 2022-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CAPTAIN’S KEY DEPENDENT DISTRICT, ESTABLISHING A REGULAR MEETING SCHEDULE FOR FISCAL YEAR 2022/2023 AND SETTING THE TIME AND LOCATION OF SAID DISTRICT MEETINGS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, it is necessary for the Captain’s Key Dependent District ("District") to establish a regular meeting schedule for fiscal year 2022/2023; and

WHEREAS, the Board of Supervisors of the District has set a regular meeting schedule, location and time for District meetings for fiscal year 2022/2023 which is attached hereto and made a part hereof as Exhibit “A”.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CAPTAIN’S KEY DEPENDENT DISTRICT, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS:

Section 1.   The above recitals are hereby adopted.

Section 2.  The regular meeting schedule, time and location for meetings for fiscal year 2022/2023 which is attached hereto as Exhibit “A” is hereby adopted and authorized to be published.

PASSED, ADOPTED and EFFECTIVE this 14th day of June, 2022.

ATTEST:	CAPTAIN’S KEY
DEPENDENT DISTRICT

By:			By:		 Secretary/Assistant Secretary			Chairperson/Vice Chairperson

CAPTAIN’S KEY DEPENDENT DISTRICT
FISCAL YEAR 2022/2023 REGULAR MEETING SCHEDULE

NOTICE IS HEREBY GIVEN that the Board of Supervisors of the Captain’s Key Community Dependent District will hold Regular Meetings at The Oaks Center at 2501A Burns Road, Palm Beach Gardens, Florida 33410 at 6:00 p.m. on the following dates:

October 11, 2021
November 8, 2021
December 13, 2021
January 10, 2022
February 14, 2022
March 14, 2022
April 11, 2022
May 9, 2022
June 13, 2022
July 11, 2022
August 8, 2022
September 12, 2022

The purpose of the meetings is to conduct and all business coming before the Board. Copies of the Agenda for any of the meetings may be obtained from the District’s website or by contacting the District Manager at (561) 630-4922 and/or toll free at 1-877-737-4922 prior to the date of the particular meeting. Said meetings may be continued from time to time to a time and date certain as stated on the record.

From time to time one or two Supervisors may participate by telephone; therefore a speaker telephone will be present at the meeting location so that Supervisors may be fully informed of the discussions taking place.

If any person decides to appeal any decision made with respect to any matter considered at these meetings, such person will need a record of the proceedings and such person may need to ensure that a verbatim record of the proceedings is made at his or her own expense and which record includes the testimony and evidence on which the appeal is based.

In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at any of these meetings should contact the District Manager at (561) 630-4922 and/or toll-free at 1-877-737-4922 at least seven (7) days prior to the date of the particular meeting.

Meetings may be cancelled from time to time without advertised notice.

CAPTAIN’S KEY DEPENDENT DISTRICT

www.captainskeydd.org

PUBLISH: PALM BEACH DAILY BUSINESS REVIEW

Captain's Key Dependent District

Financial Report For May 2022

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1:08 PM
06/06/22
Accrual Basis

101.125 ꞏ CSB # 6006

Total 101.125 ꞏ CSB # 6006
TOTAL

Captain's Key Dependent District
Check Register
As of June 6, 2022

05/03/2022	Dorothy Jacks, Property Appraiser	150.00	
05/03/2022	FPL	56.07	
05/03/2022	Fronsteps	315.00	
05/03/2022	Greentone	118.50	
05/03/2022	Power Plant	1,150.00	
05/03/2022	Seacoast	152.79	
05/03/2022	SDS	2,024.46	
05/03/2022	Victory	10,540.50	
05/13/2022	Caldwell Pacetti	150.00	
05/13/2022	Greentone	79.00	
05/13/2022	Power Plant	1,150.00	
05/13/2022	Proline Vactor	3,880.00	
05/26/2022	Anne M. Gannon	5.00	
05/26/2022	FPL	53.29	
05/26/2022	Fronsteps	315.00	
05/26/2022	Grau	2,000.00	
05/26/2022	Seacoast	148.47	
05/26/2022	Victory	833.10	
		23,121.18	
		23,121.18	

Date	Num	Name	Memo	Credit

10:00AM
04/25/22

Captain's Key Dependent District
Unpaid Bills Detail
All Transactions

Bill	04/0112022	04/01/2022	150.00	
Total Dorothy Jacks, Properly Appraiser			150,00	
FPL
Bill	
04/14/2022	
46887-48534	
56,07	
Total FPL			56.07	
Frontsteps Bill	
04/12/2022	
INV122375	
315,00	
Total Fronlsteps			315.00	
Greentone Irrigation Bill	
03/31/2022	
322	
118,50	
Total Greentone lrrigatfon			118.50	
Power Plant Landscaping Services, Inc
Bill	
03/31/2022	
15794A	
1,150.00	
Total Power Plant Landscaping Services, Inc			1,150.00	
Seacoast Utility Authority Bill	
04/20/2022	
00002941	
152.79	
Total Seacoast Utility Authority			152,79	
Special District Services, Inc.
Bill	
04/30/2022	
2022-0359	
2,024.46	
Total Special District Services, Inc,			2,024..46	
Victory Access Control, LLC
Bill	
03/24/2022	
14593	
10,360.50	
Bill	03/31/2022	14632	180,00	
Total Victory Access Control, LLC			10,540.50	

Type	Date	Num	Open Balance Dorothy Jacks, Property Appraiser

TOTAL

Page 1

DOROTHY JACKS
----==---=---CFA,AAS
Palm Beach County Property Appraiser

Governmental Center - Fifth Floor
301 North Olive Avenue West Polm Beoch, FL 3340\
tel 561.355.3230
fox 561.355.3963
pbcgov.org/papa

Finance Deparlmenl Andrea L. Simon, CPA
tel 561.355.2863

pril I, 2022

Date: t:\--
Vend
A/P

Frances J. Ware Administrative As istant
-¾	apLain' Kc) Dcp ndem Di tri t	¥
2501	Burn Road
Palm Beach Gardens Fl 334 l 0

Re: 2021 Admini trative Tax Roll	o t

Dear Ms. Ware:

Please be ad ised that the administrative costs associated with the preparation of the 2021tax roll for your district are now due. Below is an itemized summary of these costs wbicb is in accordance with S ction 197.3632(2), lorida tatutes.

NEW UNIT DEV LOPMENT ADMINI TRATfVE	ERV! E FEE

$	.00

$ 150.00

)t	T	1.	DMI  IS'l lt'\"I IVI:  'O.' I.'	O\V Dl/1:	150.00 -)<
Please make payment payable to Palm Beach	aunty Property	ppraiser and send your remittance by May 2, 2022. If you require additional information, feel free to contact me at (561) 355-3238.

incerely

Andrea L.	imon CPA Director of Financial Services

*

cc: Dino Maniotis Tax Roll Coordinator
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WEST COUNTY SERVICE CENTER
2976 Stote Road 15 Belle Glode, FL 33430 tel 561.996.4890
fox 561.996.1661

NORTH COUNTY SERVICE CENTER
3188 PGA Blvd., Suite 2301 Pclm Beech Gardens, FL 33410 tel 567.624.6521
fox 561.624.6565

MID-WESTUN COMMUNITIES SERVICE CENTER
200 Civic Center Woy, Suite 200
Royal Palm Beach, FL 3341l
tel 561.784.1220
fax 561.784.1241

SOUTH COUNTY SERVICE CENTER
14925 Cumberland Drive Delray Beach, FL 33446 tel 561.276.1250
fox 56 l. 276.1278

4/8122. 6:03 PM	Statutes & Constitution :View Statutes : Online Sunshine

Select Year:	2021 v	[ ]

The 2021 Florida Statutes

Title XIV
TAXATION AND FINANCE

ChaRter 197
TAX COLLECTIONS, SALES, AND LIENS

View Entire ChaQter

197.3632	Uniform method for the levy, collection, and enforcement of non-ad valorem assessments.-
As used ln this section:
"Levy" means the imposition of a non-ad valorem assessment, stated in terms of rates, against all appropriately located property by a governmental body authorized by law to impose non-ad valorern assessments_
"Local government" means a county, municipality, or special district levyi!'lg non-ad valorem assessments.
{c)	"Local governing board" means a governing board of a local government.
"Non-ad valorem assessment" means only those assessments which are not based upon millage and which can
become a lien against a homestead as permitted in s. 4, Art. X of the State Constitution.
"Non-ad valorem assessment roll" means the roll prepared by a local government and certified to the tax collector for collection.
"Compatible electronic medium" or ''media" means machine-readable electronic repositories of data and information, including, but not llrnited to, magnetic disk, magnetic tape, and magnetic diskette technologies, which provide without modification that the data and information therein are in harmony with and can be used in concert with the data and information on the ad valorem tax roll keyed to the property identification number used by the property appraiser.
"Capital project assessment" means a non-ad valorem assessment levied to fund a capital project, which
assessment may be payable in annual payments with interest, over a period of years.
A local governing board shall enter into a written agreement with the property appraiser and tax collector  *

*

providing for reimbursement of necessary administrative costs incljrred under this section. Administrative costs shall include, but not be limited to, those costs associated with personnel, forms, supplies, data processing, computer equipment, postage, and programming.
(3)(a}	Notwithstanding any other provision of law to the contrary, a local government which is authorized to impose a non-ad yalorem assessment and which elects to use the uniform method of collecting such assessment for the first time as authorized in this section shall adopt a resolution at a public hearing prior to January 1 or, if the property appraiser, tax collector, and local government agree, March 1. The resolution shall clearly state its intent to use the uniform method of collecting such assessment. The local government shall publish notice of its intent to use the uniform method for collecting such assessment weekly in a newspaper of general circulation within each county contained in the boundaries of the local government for 4 consecutive weeks preceding the hearing. The resolution shall state the need for the levy and shall include a legal description of the boundaries of the real property subject to the levy. If the resolution is adopted, the local governing board shall send a copy of it by Un1ted States mail to the property appraiser, the tax collector, and the department by January 10 or, if the property appraiser; tax collector, and local government agree, March 10.
(b)	Annually by June 1, the property appraiser shall provide each local government using the uniform method With the following information by list or compatible electronic medium: the legal description of the property within the boundaries described in the resolution, and the names and addresses of the owners of such property. Such information shall reference the property identification number and otherwise conform in format to that contained on the ad valorem roll submitted to the department. The property appraiser is not required to submit information which is not on the ad valorem roll or compatible electronic medium submitted to the department. If the  local government

Page 20

l/4

FPL.com Page 1	E001

CAPTAINS KEY DEPENDENT DISTRICT SPECIAL DIST SVCS,
Here's what you owe for this billing period.

CURRENT BILL

Electric Bill Statement
For: Mar 15, 2022 to Apr 14, 2022 (30 days)
Statement Date: Apr 14, 2022
Account Number: 46887-48534
Service Address:
12147 CAPTAINS LNDG # PMP NORTH PALM BEACH, FL 33408

.•·······································••f••·············································
ENERGY USAGE HISTORY

$56.07
TOTAL AMOUNT YOU OWE

May 5, 2022
NEW CHARGES DUE BY

I

400 kWh

i1111111111 11
OkWh ................................... ,,...,	()

2021 A

M  J	J	ASONDJ  F	M  A 2022

.·················································..........,.. ........................... .
BILL SUMMARY
Amount of your last b111	46.48

·b ;; · w· h rg·

·-·········································6'.oa

sPa1yme·nts received	-46.48

Total amount you owe	$56.07
(See page 2 for bill details.)

O;ite:
Vend
A/P

1 '\. CK# ,6
Gl#
sos

·················································••····································,····

'••·····························································•1••·······················
KEEP IN MIND
Payment received after July 05, 2022 is considered LATE; a late payment charge of 1% will apply.

Customer Service:	(561) 478-6399	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•F=PL

I	27	4510468874853417065000000

CAPTAINS KEY DEPENDENT DISTRICT SPECIAL DIST SVCS 2501 BURNS RD STE A
PALM BCH GDNS FL 33410-5207

The amount enclosed includes the following donation:
FPL Care To Share:

Make check payable to FPL
In U.S. fundsand mall along wlth
this coupo to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	

Visit FPL.com/PayBill for ways to pay.

46887-48534	)  (---$-56-.07-	)  [	May 5, 2022	$

ACCOUNT NUMBER	TOTAL AMOUNTYOU OWE	NEW CHAAGES DUE BY	AMOUNT ENCLOSED
Page 21

•FPL

Customer Name: CAPTAINS KEY DEPENDENT DISTRICT
SPECIAL DIST SVCS

Account Number:
46887-48534

FPL.com Page 2	E001

Amount of)'0Ur last bill

46.48

P.¥1.>:'r:l) l)l .r: '?!=!i:'. .-.!h r:i Y.9!-1....•.••.....' ..............................-:- : .
Balance before new charges	$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$11.91
Non-fuel:	(SD,074820 per J<WhJ	$26.26
F.i,i. 1.:......... -- ?'1 9.P.¥r!<. !'!	3
Electric service amount	51.53
Gross rec. tax/Regulatory fee	1.36
F. rl n1 .f!. !1. 9.f!...........................................- :1
Taxes and charges	4.54

Total new charges

$56.07

Total amount you owe

$56.07

METER SUMMARY
Meter reading - Meter AC52594. Next meter reading May 13, 2022.

Usage Type
kWh used

Current 40779

Previous 40428

=	Usage
351

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year	
Service to	Apr14,2022	Mar 15, 2022	Apr 14, 2021	
kWh Used	351	273	248	
Service days	30	29	30	
kWh/day	12	9	8	
Amount	$56.07	$46.48	$35.77	

o ♦ • 0 • 0 0 + I ♦ I ! t ♦ 0 0 ♦ ' • ♦ ♦ 0 I O ' • ♦ I O t, 0 0 ♦ ♦ 0 0 0 0  I ' 0 I O j • 0 I ♦ 0 I 4 o I o o O O O O o +♦ I 1 o O O ♦ ♦ 0 I O I I O O O I I r I I O ♦ ♦ I j + + I I ♦ ♦ O O ♦ o O ♦ o O I 4 0 0 I I O ♦ I ! ♦ 0 I O ♦ t O O I I O ♦ 0 I I I O I O ♦ • • • • j • O o + O O o ♦ ♦ O ♦ O O O • • o O O O O O O O♦ • ' t • t t p O O • ♦ I o j , I O ♦ 0 ♦ I O ♦ • I o t o o • • 1 o

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When you pay by check, you aurnorize rPL to process your payment electronlcelly or as a draft. If your paymem is processed electro111ca!ly, your checl<ing account may be debited on the same day we receh1R ihe ct1eck and your check will not be returned wflh your checking account statement. FPL cJoes not agree to any restricuons. conditions or endorsements placed on any bill statement or payments suc,1 as check. money order or other forms of payment We will proce.ss the payment as if these restrictions O' conditions do not exist
	Page 22	

BILL TO:	Captains Key
I FL

INVOICE

Invoice#	Date:	Due Date:	
INV122375	04/12/2022	05/12/2022	

Note: If you are set up on auto payment no further action Is required, this document Is for your records only.
Please use the link below for Online Payment:
https://intacct.tpro3.com/payinvoice/A2B975173AAD8686E0530200007F9CDF/C010577/INV122375

PERIOD SERVICE FROM 4/12/2022 - 5/11/2022		
DESCRIPTION	QUANTITY	RATE	TOTAL	
Monthly Telephone Entry Software
Captain's Key	1	$105.00	$105.00	
Monthly VMS: Unlimited Scan Kiosks Captain's Key	1	$105.00	$105.00	
Monthly Credentialed Access Software Captain's Key	1	$105.00	$105.00	
SUBTOTAL	$315.00	
Sales Tax	$0.00	
TOTAL	$315.00	
Total Paid	0.00	
Total Due	315.00	

Check Payment:
Dwelllngllve, Inc
DEPT CH 17548	(_
PALATINE IL 60055-7548

Please direct all billing inquiries to Billing@FRONTSfEPS.com or call 1 (800) 992-4384

Invoice Date: 04/12/2022	Terms: Net 30	Due Date: 05/12/2022	Customer ID: C010577

-

Greentone  Irrigation	Invoice  No..	, 1)2.
Date	Jr)M,. J/;>J,k 

7157 Deer Point Lane
West Palm Beach, FL 33411 Phone: 561-662-3155

Customer Name:

ft	µfuly
-1-
(,y	y jJe,

Amount Due f r rf/M. JlJ2 ;2...Monthly Irrigation Service
/j.z_!-f{l,i	) ? -===- It;/ ,SO
Thank you for your bus{ness.

Tony Conley [owner]

I  r=o
MAR 2 8 2022

Power Plant Lawn Care
PO Box 30721
Palm Beach Gardens, FL 33420 561-798-4763
johntamber@g mail.com www.coollawns.com
INVOICE
BILL TO
Captain's Key Dependent District
Jason Pierman
Special District Services, Inc 2501A Burns Rd
PBG, FL 33408

INVOICE# 15794A
DATE 03/31/2022
DUE DATE 04/15/2022

DESCRIPTION

Monthly Lawn Service Fertilize Turf included

AMOUNT

1,150.00
0.00

BALANCE DUE	$1,150.00

 Date: 
 Vend 
A/P 

-,eacoast ut111ty Autnority
PO Box 30568
Tampa, FL 33630-3568
Customer Service
M-F (9 a.m.- 4 p.m.) (561) 627-2920
Nights/Weekends/Holidays (561) 627-2900
Pay ON-LINE www.sua.com

ACCOUNT NUMBER CUSTOMER NUMBER
BILL DATE SERVICE PERIOD

00002941

119771

04/20/2022

03/16/22 - 04/16/22

Email: custsvc	sua.com
PAYMENT OPTIONS

ONUNE at www.sua.com: You may register as a user and create a profile, or you may choose "Express Pay" and make payments without registering. Users are able to set up automatic payments, notification alerts and sign up for e-bills with registration.
Mai!: PO BOX 30568, Tampa, FL 33630-3568.
We accept Visa, MasterCard, Discover and American Express credit cards.
Phone: Pay your bills 24 hours 7 days a week at 1-888-473-4611. Please have your account number and customer numbers available.
In person: Mon-Fri 8:30 AM to 5:00 PM at 4200 Hood Road, Palm Beach Gardens, FL 33410.
Depository Drop Box located at 4200 Hood Road, Palm Beach Gardens.

69838935	31	3,447,974	3,424,554	23,000	Remote

ACCOUNT ACTIVITY
Water Charge - Non-Residential	$152.79

Date:
Vend
A/P

TOTAL DETAIL OF CHARGES	$152.79

TOTAL DUE	$152.79

05/09/2022

DATE DUE
(For current charges only)

Payment received after 05/09/2022 is considered LATE; a late payment charge of $5.00 will be applied and your account may be subject to an adjusted deposit billing.

THANK YOU FOR YOUR TIMELY PAYMENT ON YOUR LAST MONTHLY STATEMENT!

IMPORTANT INFORMATION
IN HOME SEWAGE BACKUPS
Seacoast is here to serve you 24 hours a day, 7 days a week. If you have any problems with a sewer backup, you must call us first 561-627-2900, Seacoast must investigate the problem prior to calling an outside service company, such as a plumber or cleaning company.
If you are scheduling a plumber for a non-emergency repair please call a day ahead of time to schedule a 2-hour window.

SPRING BLOOD DRIVE at SEACOAST.
Wednesday, April 20th, 2022
The OneBlood BIG Red Bus will be here from 7:30 am until
12:00 noon.
Please visit our website at www.sua.com and click on the SUA Rates for more information.

SIGN-UP FOR FREE LEAK ALERTS AT www.sua.com

Aqua Hawk
Scc1n the QR Code to the left with your smart phone to visit us online and pay your bill. "Like" us on Facebook

-·

PLEASE DETACH ANO RETURN BOTTOM PORTION IF PAYING BY MAIL. PLEASE DO NOT STAPLE OR FOLD. PLEASE WRITE YOUR ACCOUNT AND CUSTOMER NUMBER ON YOUR CHECK.

 -\	 4200 Hood Road
\	Palm Beach Gl:!rdens Florida 33410-2174

BALANCE FORWARD	DATE DUE	TOTAL DUE	
$0.00	05/09/2022	$152.79	

ADDRESS SERVICE REQUESTED
D Please check the box if you made any changes to your
contact ihformation on the back of the remittance stub.

•...-:_. 0p T"**
CAPTAINS KEY DEPENDENT DISTRICT
2501 BURNS RD STE A
000000 PALM BEACH GARDENS, FL 33410-5207

119771□□□□2941□□□□15279□□□□157792022□5□9□

Amount Enclosed $ 	_
Please remit and make checks in US funds payable to:

SEACOAST UTILITY AUTHORITY PO BOX 30568
TAMPA FL 33630-3568
11l11111111111111111111111ll1llll1111••11111111ll111111111l111•1•

Special District Services, Inc.
2501A Burns Rd
Palm Beach Gardens, FL 33410 Phone

Captain's Key Dependent District
2501 A Burns Rd
Palm Beach Gardens, FL 33410

BILL TO:

	PHONE II	FAX II	TERMS	
	561-630-4922	(561) 630-4923	DUE UPON RECEIPT	
DESCRIPTION	AMOUNT	
Management fee - monthly	1,452.00	
Website fee - monthly	125.00	
Secretarial fee - monthly	350.00	
Chargeback for No Trespass signs	25.65	
Copier Charges -March 2022	43.65	
Meeting books -March 2022	20.00	
Postage - March 2022	8.16	
All Monthly Fees are for April 2022		
We appreciate your prompt payment. Please make check payable toI TOTAL
Special District Services, Inc.	
$2,024.46	

Fax

Date:
Vend A/P 

'\I\.  CK#
GL#
sos

4

INVOICE

DATE	INVOICE fl	
04/30/2022	2022-0359	

Victory Access Control, LLC
342 Toney Penna Dr. Suite 3
Jupiter, FL 33458
P: 561-748-0088

Special District Services Captains Key/ Tbe Oaks Center 2501ABurnsRd.
Palm Beach Gardens PL 33410-5204

Bill To

Invoice

Date	Invoice#	
3/31/2022	14632	

Captains Key
US Hwyl
N. Palm beach

Ship To

Project

P.O. Number	Terms	Rep	Ship	Via	

verbal	
Net 15	
PHH	
3/31/2022		

Quantity
I

Description
Service Call, 3/29/22 & 3/30/22, ticket #18493, CR 3/29: Started reaming hole for pedestrian gate latch but need key. 3/30: Picked UJ> key from DS. Complete pedestrian gale repair. Tested good.

Price Each
135.00

Amount
135.00

0.5
I

Site Work Hours, additional. Wiegand Surge BAI

90.00
0.00

45.00
0.00

Date:	'\	\	\ h./\	CK# l>l	
Vend	(1.._r	GL#	
A/P	(v	sos	

License # EC 13006057	E-mail

Morgan@victoryaccess.com

Total	$180.00

Payments/Credits	$0,00

Balance Due	$180.00

Victory Access Control, LLC
342 Toney Penna Dr. Suite 3
Jupiter, FL 33458
P: 561-748-0088

Special District Services Captains Key/ The Oaks Center 2501A Bums Rd.
Palm Beach Gardens FL 33410-5204

Bill To

Invoice

Date	Invoice#	
3/24/2022	14593	

Captains Key US Hwy I
N. Palm.beach

Ship To

Project

P.O. Number	Terms	Rep	Ship	Via	

proposal	
Net 15	
PHH	
3/24/2022		

Quantity
I

I

Description
Specialties, 100 % due on completion as per proposal.020422-2, 3/21/22. Provide and install one BA[ barcode reader with pedestal, concrete footing, conduit/ cabling and ground rod.
BA440 BC Reuder Combo

Price Each
9 708.00

0.00

Amount 9,708.00
0.00

150

I

Black/Black Barcode Decals
Sequence: 2000-2149	FC: 45	SID: 15221
Ship In

4.35

0.00

652.50

0.00

te

. •	·1\7,.4-I	l	1..		
				CK#(l,(	
tl	(t.	GUI	
t}J	sos	

l' ..
I, 

License # EC 13006057	E-mail

Morgan@victoryaccess.com

Total	$10,360.50

Payments/Credits	$0.00

Balance Due	$10,360.50

10:43AM

05106122

Captain's Key Dependent District
Unpaid Bills Detail
All Transactions

Type	Date			Num		Open Balance	
 
Caldwell Pacetti Edwards Schoech & Viator
Bill	0413012022		
129816			
150.00	
Total Caldwell Pacetti Edwards Schoech & Viator					150.00	

Comcast
Bill

Bill	04130/2022	422	79.00	
Total Greentone Irrigation			79.00	
Power Plant Landscaping Services, Inc
Bill	
05/0212022	
15874A	
1,150.00	
Total Power Plant Landscaping Services, Inc			1,150.00	
Praline Vactor Services, Inc.
Bill	
05103/2022	
22-314	
3,880,00	
Total Praline Vactor Servfces, Inc.			3,880.00	

Total Comcast Greentone Irrigation

05/0812022

8535114070302217

TOTAL

Page 1

4-30-olJ
Captain's Key Dependent District c/o Special District Services 2501A Bums Road
Palm Beach Gardens, FL 33410

CALDWELL PACETTI EDWARDS SCHOECH & VIATOR LLP
1555 Palm Beach Lakes Boulevard, Suite 1200 West Palm Beach, FL 33401
(561) 655-0620

Matter ID: C166000
CKDD - General Representation

INVOICE

Invoice# 129816

For Professional Services Rendered:

04/13/2022	 KWE	 Grau e•mail for Audit letter F.Y.2020/21. 04/13/2022	KWE	Preparation of Audit letter to Grau & Associates.

INVOICE SUMMARY

0.30hr 0.30hr
¥	Total Professional Services:	$150.00

r•...............................······························•·••···••·••·••···-··••••••••••••••••••••··•.••	,

'	'

'	I
l	Producer	Rate	Hours	Amount	:
.''	'
l...... .:........................................................................ . : ?................... : ··················· · =	!

For Professional Services:	0.60 Hours	$150.00	
Total Due;		$150.00	

Page 31

Page1

Greentone  Irrigation	Invoice No.	f); 2---:'

Date 		JDt2l

715 7 Deer Point Lane
West Palm Beach, FL 33411 Phone: 561-662-3155

Customer Name:

CK# t>L
Gl#
sos

Amount Due for		Monthly Irrigation Service

Thank you for your bus\ness.
Tony Conley [owner]

Date: Vend A/P 

E
APR 2 8 2022

Power Plant Lawn Care PO Box 30721
Palm Beach Gardens, FL 33420
561-798-4763
johntamber@gmail.com www.coollawns.com
INVOICE
BILL TO
Special District Services, Inc REF: Captains Key
2501A Burns Rd PBG, FL 33408

INVOICE# 15874A
DATE 05/02/2022
DUE DATE 05/17/2022

 	 

DESCRIPTION

Monthly Lawn Service
Fertilize Plants- 1ncluded

AMOUNT

1,150.00
0.00

PAST DUE from March (Invoice 15794A)

- 1,150.00

BALANCE DUE	$2,300.00
\(	s 0

P..	Box 541149
Lak	V		rth , Fl	33454 Phon (:61) 340-14 5 Fa·		C61)3.f0-L498

,

Inc.	Invoice
DATE	INVOICE#	
5/3/2022	22-314	

Captain's Key Dependent District C/O pecial District crvices, Inc. 2501 Burns Rd te A
Palm Beach Gardens Fl. 33410

BILL TO

P.O.#	PROJECT	TERMS	
	Captain's Key	Due on receipt	
Item	Description	Qty.	Rate	Date	Foreman	Amount	
Telespection Vactor vcs. Vactor vcs. Vactor VC. Dump/Oisp	Tele i e Connecting Pipe Clean Boxes/Flex hose Clean Boxe in treet Clean Connecting Pipe
OUM P/O1 PO AL - Per each

,,	I

6
I
I	900.00
225.00
155.00
950.00
200.00

\ \			900.00
900.00
930.00
950.00
200.00	
			Date:		\/L	CK#	fl_	(.,_\	\ '"\\'"'	I\.,	
			Vend	r	L	Gl#				
			A/P			sos				
							
Total	$3 880.00

E­

 TODD

1:05 PM
05/23/22

Captain's Key Dependent District
Unpaid Bills Detail
All Transactions

Ahne M. Gannon

Type	Date	Num

Open Balance

Bill	05/02/2022	05/02/2022			5.00		
Total Anne M. Gannon					5.00		
FPL
BIii	
05/13/2022	
46887-48534			
53.29		
Total FPL					53.29		
Frontsteps
Bill	
05/12/2022	
INV126445			
315.00		
Total Frontsteps					315.00		
Grau and Associates Bill	
04/04/2022	
22228			
2,000,00		
Total Grau and Associates					2,000.00		
Seacoast Utility Authority Bill	
05/17/2022	
00002941			
148.47		
Total Seacoast Utility Authority					148.47		
Special District Services, Inc.
Bill	
05/31/2022	
2022-0463			
2,062.49		
Total Special District Services, Inc.					2,062.49		
Victory Access Control, LLC							
Bill	05/09/2022	14814			653.10		
Bill	05/19/2022	14864			180,00		
Total Victory Access Control, LLC					833.10		
TOTAL					5,417.35		

\0

ANNE  M.GANNON
CONSTITUTIONAL TAX COLLECTOR
Serving Palm Beach County
Serving you.
nc@

Governmental Center
301 N. Olive Avenue, 3rd Floor West Palm Beach, FL 33401

Mailing Address
Post Office Box 3715
West Palm Beach, FL 33402-3715

www.pbctax.com  I

@TAXPBC

Tel (561) 355-2264 • Fax (561) 355-4123

May 2, 2022

Attn: Capta*in's Key Dependent Dist Re: Postage Costs

Dear Financial Director:

According to Florida Statutes 197.322(3), postage costs related to the mailing of tax notices are allocated to all taxing authorities. Attached is a copy of the FY 2022 Postage Cost Allocation Schedule, which shows the breakdown of postage costs for all taxing authorities.

Please remit $ 5 by May 31, 2022 which is your prorated share of the postage costs. If you have any questions, you may call me at 561-355-2945.

Sincerely,

1'fO,C\.tt:d	hllre o{-­
\D\\	r oc,. r	co

Nicole Ocasio Senior Accountant

Belle Glade
2976 State Road 15
Belle Glade 33430

Central Palm Beach 4215 South Military Trail Greenacres 33463

Downtown West Palm Beach 301 North Olive Avenue
West Palm Beach 33401

North County
3188 PGA Boulevard
Palm Beach Gardens 33410
Page 36

South County
501 South Congress Avenue
Delray Beach 33445

Westlake
16440 Town Center Parkway South Westlake 33470

Page 37

Palm Beach County Tax Collector Postage Allocation
FY 2022		
		*Postage	
Tax/Assessment Body	2021 Tax Roll	Cost Allocation	
Lake Park Refuse	972,773	56	
Lake Worth DD	16,132,841	930	
Loxahatchee Groves WCD	1,559,564	90	
Northern P. B. Co. WCD	34,169,067	1,970	
North P.B. Hghts WCD	271,241	16	
Pahokee WCD	302,486	17	
Pal-MarWC0	90,228	5	
Pelican Lake WCD	181,036	10	
Pine Tree WCD	134,653	8	
Seminole WCD	3,356,853	194	
Shawano DD	572,874	33	
So. Indian River WCD	5,709,539	329	
So. Fla. Conservancy	762,613	44	
S.F.W.M. - EM Privilege Tax	10,182,307	587	
So. Shore DD	168,630	10	
Gulf Stream Underground Utility Assessment	282,615	16	
Tequesta Refuse Collection	523,610	30	
Tequesta Storm Water Utllity	518,549	30	
Wellington Refuse Collection	4,078,327	235	
EAA Environ Prot Dist	2,026,618	117	
Solid Waste Authority	211,085,540	12,170	
Delray Beach Stormwa.ter Utility	2,091,110	121	
Loxahatchee River Environment	1,469,603	85	
Belle Glade Storm Water	894,908	52	
Juno Refuse Collection	85,929	5	
Winston Trails Comm. Dev. District	300,803	17	
Journeys End Comm. Dev. District	341,216	20	
Boynton Village Comm DD	483,383	28	
aptain's Key Dependent Dist	87,000	5	
Cypress Grove Comm. Dev. Distrlct	517,313	30	
Hypoluxo/Haverhllf Comm DD	182,476	11	
Mediterranea Comm DD	823,958	48	
Palm Beach Plantation Comm 00	602,753	35	

Select Year:  I2020 v I

The 2020 Florida Statutes	

Title XIV
TAXATION AND FINANCE

Chapter 197	View Entire Chapter TAX COLLECTIONS, SALES, AND LIENS

197.322	Delivery of ad valorem tax and non-ad valorem assessment rolls; notice of taxes; publication and mail.-
The property appraiser shalt deliver to the tax collector the certified assessment roll along with his or her warrant and recapitulation sheet.
The tax collector shall on November 1, or as soon as the assessment roll is open for collection, publish a notice in a local newspaper that the tax roll is open for collection.
Within 20 working days after receipt of the certified ad valorem tax roll and the non ad valorem assessment rolls, the tax collector shall send to each taxpayer appearing on such rolls, whose address is known to him or her, a tax notice stating the amount of current taxes due, discounts allowed for early payment, and that delinquent taxes are outstanding, if applicable. Pursuant to s. 197.3632, the form of the notice of non-ad valorem assessments and notice of ad valorem taxes shall be in the form specified ins. 197.3635, notwithstanding s. 195.022. The tax collector may send such notice electronically or by postal mail. Electronic transmission may be used only with the express consent of the property owner. Electronic transmission of tax notices may be sent earlier but may not be sent later than the postal mailing of the notices. If the notice of taxes is sent electronically and is returned as undeliverable, a second notice must be sent. However, the original electronic transmission used with the consent of the property owner is the official mailing for purpose of this section. A discount period may not be extended due to a tax bill being returned as undeliverable electronically or by postal mail. The postage for mailing or the cost of electronic transmission shall be paid out of the general fund of each local governing board, upon statement of the amount by the tax collector.
History.-s. 155, ch. 85-342; s. 65, ch. 88-130; s. 4, ch. 88-216; s. 6, ch. 90-343; s. 1010, ch. 95-147; s. 26, ch. 2011-151,

Copyright© 1995-2021 The Florida Legislature • Privacy Statement• Contact Us

file:///C:/Users/jwalker/AppData/LocaJ/Temp/PPHagZeI23K8XX.htm	4/29/2021

CAPTAINS KEY DEPENDENT DISTRICT SPECIAL DIST SVCS,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	E001

Electric Bill Statement
For: Apr 14, 2022 to May 13, 2022 (29 days)
Statement Date: May 13, 2022
Account Number: 46887-48534
Service Address:
12147 CAPTAINS LNDG # PMP NORTH PALM BEACH, FL 33408

.........,, ......................., .........................................................
ENERGY USAGE HISTORY

$53.29
TOTAL AMOUNT YOU OWE

Jun 3, 2022
NEW CHARGES DUE BY

§!111111111 IIII

-·········································································,·················.
BILL SUMMARY

0 kWh....................,......... ., ....· ..,........ ·	,••.·..,.()
2021 M J	J	A	S	O  N  D  J	F	M  A	M2022
••••••••••i••••••••••••••••••••••••••••••••••••••••••••11••••1•••••••••II•••••••••••••••••
KEEP IN MIND
Payment received after August 04, 2022 is considered LATE; a late payment

Amount of your last bill Payments received

56.07
-56.07

charge of 1% will apply.

Total new char9es	53.29
••••••••••••••••••••••• ' ! •••••• ' .............................................  •••••

Date:
Vend
I /P	

Total amount you owe	$53.29
(See page 2 for bill details.)
I o o o, o o, o o • o o o O o o o o o o o O • • • o o O ' I I o o • • o / o o o • • • 0 0 I • ' o o o • • • ' o ' o o ' O I O o ' ' o ''  o ' o o o'' ' o O O O o 'o o o 0

A new minimum base bill of $25, which was approved by the Florida Public Service Commission; goes into effec1 next month for metered GS-1 and GST-1 customers whose monthly base electric service costs fall below $25,

Customer Service:	(561) 478-6399	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	71i (Relay Service)	
···································································································································································································

I	27	4510468874853439235000000

CAPTAINS KEY DEPENDENT DISTRICT SPECIAL DIST SVCS 2501 BURNS RD STB A
PALM BCH GDNS FL 33410-5207

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable to FPL
In U.S. funds and mall along With
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/Pa,yBill for ways to pay.

(	P46a8g87e-4385934 )	f'--  $_5_3_._2_9  ) (	Jun 3, 2022  )	_$	

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES OUE BY	AMOUNT ENCLOSED

•FPL

Customer Name:
CAPTAINS KEY DEPENDENT DISTRICT SPECIAL DIST SVCS

Account Number: 46887-48534

FPL.com Page 2	E001

  METER SUMMARY

Amount of your last bill	56.07
P.?.Y.rr:i . !. 9 iX ?.-.:i:	Y.9!-.l ...........................................-:- 9P?
Balance before new charges	$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$11.91
Non-fuel:	(S0.074820 per kWh)	$24.54
.F.'t.1 1: ••, •••••• g,q IJ P.P.!'f . l ........,......,....,..,...- . ;
Electric seNice amount	48.93
Gross rec. tax/Regulatory fee	1.29
.F. !'!<? .i .E.c!?hc!r9.E!	9!	
Taxes and charges	4.36		
Total new charges		$53.29	
Total amount you owe		$53.29	

Meter reading - Meter AC52594. Next meter reading Jun 14, 2022.
Usage Type	Current	Previous	=	Usage
kWh used	41107	40779	328

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	May 13, 2022	Apr14,2022	May 14, 2021
kWh Used	328	351	229
Service days	29	30	30
kWh/day	11	12	8
Amount	$53.29	$56.07	$34.88

••1••·····································,,·················•·1••················································•·1••·······························-···················-························

Stay connected	Save energy and money
The FPL Mobile App Is the easiest way to stay  Use the Energy Manager tool to find

We are here to help
If you are experiencing hardship as a result

connected with us. Get the app today!
Download now  >

personalized recommendations and savings tips.
Start saving ,

of the coronav1rus (COVID-19) and need help with your bill, there are resources available.
Learn more >

When you pay by check, you authorize FPL to process your payment elecuonically or as a clraft. If your payment is processed electronically your ct1ecking account may be debited on the same day we receive the check and your check will not be returned with your checldng ac-.coum
statement. FPL does not agree to any restriccions, conditions or endorsements placed on any bill statement or payments Sl1ch as check. money order or other forms of payment. We will process the payment aPs aJI gtheese4r0estrictions or conditions do not exist.

d              INVOICE

C	
Invoice#	
Date:	
Due Date:	
	INV126445	05/12/2022	06/11/2022	
BILL TO:	Captains Key
, FL

Note: If you are set up on auto payment no further action is required, this document is for your records only.
Please use the link below for Online Payment:
https://intacct.tpro3.com/payinvoice/A2B975173AAD8686E0530200007F9CDF/C010577/INV126445

PERIOD SERVICE FROM 5/12/2022 - 6/11/2022		
DESCRIPTION	QUANTIT'f'	RATE	TOTAL	
Monthly Telephone Entry Software Captain's Key	1	$105.00	$105.00	
Monthly VMS: Unlimited Scan Kiosks Captain's Key	1	$105.00	$105.00	
Monthly Credentialed Access Software Captain's Key	1	$105.00	$105,00	
SUBTOTAL	$315.00	
Sales Tax	$0.00	
TOTAL	$315.00	
Total Paid	0	
Total Due	315.00	

Check Payment: DwellingUve, Inc DEPT CH 17548
PALATINE IL 60055-7548

Date:

(_

v nd
A/P	

Please direct all billing inquiries to Billing@FRONTSTEPS.com or call 1 (800) 992-4384

	Page 41	
Invoice Date: 05/12/2022	Terms: Net 30	Due Date: 06/11/2022	Customer ID: (010577

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

* Captain·s Key Dependent District* 2501 A Bums Road
Palm Beach Gardens, FL 33410

Invoice No.	22228 Date	 04/04/2022

SERVICE	AMOUNT

Audit FYE 09/30/2021

O\<. -to ?a	s	ooo_oo
\g	?  \j'<ZSS	Ci vf"ltat'\-\-	<>
') Qo/"71 qU:i i-
-	Aud -\- J.,a hqs; b	\!Z f-.,eJ
Pffi

Current Amount Due

$	2.000.00

*

$	2 000 00

CK# I)
Gl#

0 • 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
2,000.00	0.00	0.00	0.00	0.00	2,000.00	
Payment due upon receipt.

Page 42

Captain's Key DD
Grau And Associates 2020-2021 Audit Billing Recap

Date	Descriotion	Contract	Invoices	Available Funds	
					
10/11/2021	Contract	3,700.00		3,700.00	
4/4/2022	Invoice #22228		(	2,000.oo\	1,700.00	
			'-	_/		

					

					

					

					
					
		$3,700.00	$2,000.00	$1,700.00	

*

Captain's Key
CK Miscellaneous 2021-2022 CK Grau 2020-2021 Audit Recap

Page 43

5/19/2022 11:01 AM

Seacoast Utility Authority
PO Box 30568
Tampa, FL 33630-3568
Customer Service
M-F {9 a.m.- 4 p.m.) (561) 627-2920

.

Nights/Weekends/Holidays (561) 627-2900 Pay ON-LINE www.sua.com
Email: custsvc	.

ACCOUNT NUMBER CUSTOMER NUMBER

TOTAL DUE	$148.47	
DATE DUE
(For current charges only)	06/08/2022	
Payment received after 06/08/2022 is considered LATE; a late payment charge of $5.00 will be applied and your account may be subject to an adjusted deposit billing.	

BILL DATE SERVICE PERIOD

00002941
119771
05/17/2022
04/16/22 - 05/16/22

PAYMENT OPTIONS

ONUNE at www.sua.com: You may register as a user and create a profile, or you may choose "Express Pay" and make payments without registerfng. Users are able to set up automatic payments, notification alerts and sign up fore-bills with registration.
Mail: PO BOX 30568, Tampa, FL 33630-3568.
We accept Visa, MasterCard, Dfscover and American Express credit cards.
Pay your bills 24 hours 7 days a week at 1-888-473-4611. Please have your account number and customer numbers available.
ln person: Mon-Fri 8:30 AM to 5:00 PM at 4200 Hood Road, Palm Beach Gardens, FL 33410.
Depository Drop Box located at 4200 Hood Road, Palm Beach Gardens.

THANK YOU FOR YOUR TIMELY PAYMENT ON YOUR LAST MONTHLY STATEMENT/

69838935	30	3,469,705	3,447,974	22,000	Remote

IMPORTANT INFORMATION
IN HOME SEWAGE BACKUPS
Seacoast is here to serve you 24 hours a day, 7 days a week. If you
have any problems with a sewer backup, you must call us first
561-627-2900. SeacoE!SI must investigate the problem prior to calling an outside service company, such as a plumber or cleaning company,
Effective 12/1/2021 SUA disconnect/reconnection fees have Increased to $50.00.
IMPORTANT MESSAGE: You are now able to view the Seacoast Utility Authority annual water quality report on-line at
https-Jlwww sua comlwp-content1uo/oads1202210S/SUACCR2021pdf.

This report contains important, up to date information about the source and quality of your drinking water. Please call our customer service

ACCOUNT ACTIVITY

department at 561-627-2920 if you would like a paper report delivered to your home.

Water Charge - Non-Residential

$148.47

TOTAL DETAIL OF CHARGES	$148.47

MENSAJE IMPORTANTE: Ahora usted podra ver el informe anual de calidad de agua de Seacoast Utility Authority conectado en https:llwww.sua.com/wp-contentluploads/2022105/SUACCR2021.pdf.

Date:
vend
A/P

Este informe contiene informaci6n importante actuates, sobre la fuente y la calidad de su agua potable. L/ame por favor a nuestro departamento de atenci6n al c/iente al 561-627-2920 si desea un informe de papel entregado a su hogar.

SIGN-UPFOR FREE LEAK ALERTS AT www.sua.com
[!lp	Aqua Hawk
-	•	Scan the QR Code to the left with your smart
•-:t•.	phone to visit us online and pay your bill.

-

!Ji .	"Like" us on Facebook

PLEASE OETACH ANO RETURN BOTTOM PORTION IF PAYING BY MAIL. PLEASE 00 NOT STAPLE OR FOLD. PLEASE WRITE YOUR ACCOUNT ANO CUSTOMER NUMBER ON YOUR CHECK.

4200 Hood Road

BALANCE FORWARD	DATE DUE	TOTAL DUE	
$0.00	06/08/2022	$148.47	

E	Palm Beach Gardens Florida 33410-2174

ADDRESS SERVICE REQUESTED
0 Please check the box if you made any changes to your
contact information on the back of the remittance stub.

W_: 0 PT***
CAPTAIN'S KEY DEPENDENT DISTRICT
2501 BURNS RD STE A
000000 PALM BEACH GARDENS, FL 33410-5207

11977100002941000□14847□00015347P20a2g2e0464080

Amount Enclosed $ 	 _
Please remit and make checks in US funds payable to;

SEACOAST UTILITY AUTHORITY PO BOX 30568
TAMPA FL 33630-3568
11I11111II1111111' 111111hII•'111111I••11111111II1I1111111I111, I,

'u'@ll{Y!ir

Administration Office: 561-627-2900

4200 Hood Road
Palm Beach Gardens, FL 33410

Customer Service: 561-627-2920

www.sua.com

Seacoast encourages you to use its FREE AquaHawk Customer Portal to monitor water usage! It's fast, free and easy to sign up!
Register at https://suafl.aquahawk.us/login
All you need is your name, phone number, email address and your 14 digit account-customer number.
View you consumption yearly, monthly or daily.
Recognize possible leaks more frequently.
Take control of your water use. With AquaHawk, you don't have to wait for your monthly bill to see how much water you use.
Set your own personal thresholds and receive text or email alerts.

Special District Services, Inc.
2501A Burns Rd
Palm Beach Gardens, FL 33410
Phone

Captain's Key Dependent District
2501 A Burns Rd
Palm Beach Gardens, FL 33410

BILL TO:

	PHONE II	FAX II	TERMS	
	561-630-4922	(561) 630-4923	DUE UPON RECEIPT	
DESCRIPTION	AMOUNT	
Management fee - monthly Website fee • monthly Secretarial fee • monthly Copier Charges ·April 2022 Postage •April 2022

All Monthly Fees are for May 2022	1,452.00
125.00
350.00
131.25
4.24	
We appreciate your prompt payment, Please make check payable to Special District Services, Inc.	TOTAL	
$2,062.49	

Fax

4

INVOICE

DATE	INVOICE#	
05/31/2022	2022-0463	

Victory Access Control, LLC
342 Toney Penna Dr. Suite 3
Jupiter, FL 33458
P: 561-748-0088

Special District ervices Captains Key / The Oaks Center 250 IA Bums Rd.
Palm Beach Gardens FL 33410-5204

Bill To

Invoice

Date	Invoice #	
5/19/2022	14864	

Captains Key
US Hwy 1
N. Palm beach

Ship To

Project

P.O. Number	Terms	Rep	Ship	Via	

verbal	
Net 15	
Pffi-l	
5;19no22		

Quantity
l

Description
Service Call, 5/9/22 ticket #18698, CH/TL. Tags not reading, gate not opening. No problem found. Did [ind lllternet intermittent and opening/closing gates via web relay. Reboot Comcast modem. Tested okay.

Price Each
135.00

Amount
135.00

0.5

Site Work Hours, additional.

90.00

45.00

II •

r-4

(\ (q \'\"--
( \{
(0

CKlt .// l

GL#

sos

License # EC 13006057	E-mail

Morgan@vic10ryaccess.com

Page 47

Total	$180.00

Payments/Credits	$0.00

Balance Due	$180.00

Victory Access Control, LLC
342 Toney Penna Dr. Suite 3
Jupiter, FL 33458
P: 561-748-0088

Special District Services Captains Key / The Oaks Center 2501A Burns Rd.
Palm Beach Gardens FL 33410-5204

Bill To

Invoice

Date	Invoice#	
5/9/2022	14814	

Captains Key
US Hwy 1
. Palm beach

Ship To

Project

P.O. Number	Terms	Rep	Ship	Via	

verbal	
Net 15	
PHH	
5/9/2022		

Quantity
l

l
I

Description
Service Call, 5/3/22, PH. Entrance swing gates not opening. Found left OLI operator swing board un-responsive.
Site work hours, 5/04/22 ticket #18636, CH. Left outside looking in swing. Change board. Q-400 Board

Price Each
135.00

90.00
428.10

Amount
135.00

90.00
428.10

,,.

-D -:	\°'''--'

CK# h

Ve"J
Afr

(\1....,
r-J

GL#
sos

License # EC 13006057	E-mail

Morgan@victoryaccess.com

Page 48

Total	$653.IO

Payments/Credits	$0.00

Balance Due	$653.10