TOWN OF DAVIE FLORIDA Retail Water and Sewer Monthly Service Costs As of April 24, 2017

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1 TOWN OF DAVIE FLORIDA Retail Water and Sewer Monthly Service Costs As of April 24, 2017 City or County 7,000 gal per month Broward County $76.00 Plantation Fort Lauderdale Pembroke Pines Cooper City City of Sunrise (Residents Only) Tindall Hammock (Ferncrest Utilities) Hollywood City of Sunrise (Weston Residents) City of Sunrise (Davie Residents) City of Sunrise (Ivanhoe Residents) Davie

2 TOWN OF DAVIE, FLORIDA HISTORICAL AND PROJECTED WATER USE Year Average Daily Demand Maximum Daily Demand Historical / Projections TOWN OF DAVIE, FLORIDA HISTORICAL AND PROJECTED SEWAGE FLOWS Year Average Daily Demand Maximum Daily Demand Historical Projections

3 Town of Davie, Florida Table 6 Assessed Value and Estimated Actual Value of Taxable Property Last Ten Fiscal Years Taxable Assessed Value as a Fiscal Percentage of Year Tax Less: Total Estimated Estimated Ended Roll Real Personal Tax Exempt Total Taxable Direct Actual Actual Taxable September 30, Year Property Property Property Assessed Value Rate Taxable Value Value $ 8,251,265,890 $ 355,568,198 $ 1,053,945,180 $ 7,552,888, $ 10,053,226, % ,317,219, ,869,169 1,201,969,510 8,465,119, ,985,726, % ,233,602, ,756,649 1,435,305,814 8,134,053, ,869,675, % ,474,388, ,340,587 1,411,699,304 7,385,029, ,203,220, % ,758,406, ,755,908 1,345,895,850 6,711,266, ,186,513, % ,528,749, ,149,893 1,242,462,810 6,572,436, ,979,210, % ,588,509, ,671,874 1,253,918,540 6,614,262, ,939,798, % ,741,261, ,289,419 1,228,449,080 6,828,101, ,223,709, % ,165,770, ,276,267 1,197,325,920 7,316,721, ,085,286, % ,577,709, ,641,052 1,193,105,540 7,750,245, ,020,234, % Note: Broward County Property Appraiser. Property in the County is reassessed annually. Tax rates are per $ 1,000 of assessed value. 117

4 Town of Davie, Florida Table 7 Property Tax Rates Direct and Overlapping Governments Last Ten Fiscal Years Town of Davie, Florida Overlapping Rates Broward Fiscal County South Florida North Broward Florida Total Year Tax Debt Total Broward School Water Broward Children's Inland Direct Ended Roll Operating Service Direct County District Management Hospital Services Navigational and September 30, Year Millage Millage Rate Millage Millage District District Council District Overlapping Note: Broward County Property Appraiser. Overlapping rates are those of local and County governments that apply to property owners within the Town of Davie, Florida. State law requires all counties to assess at 100% just valuation and limits millage for operating purposes to ten (10) mills. 118

5 Town of Davie, Florida Table 8 Principal Property Taxpayers Current Year and Nine Years Ago Taxpayer Percentage Percentage of Total of Total Taxable Taxable Taxable Taxable Assessed Assessed Assessed Assessed Value Rank Value Value Rank Value City National Bank of Trustee $ 84,835, % $ 46,144, % PPF AMLI 5971 Toscana Drive LP 72,315, % AVR Davie LLC 72,229, % Florida Power & Light Co. 64,205, % 47,878, % GSG Residential SunForest LLC 50,516, % FR Tower Shops LLC 44,968, % Equity One, Inc. 40,482, % 38,493, % Palm Owner LLC 35,814, % EQR Marina Bay Apt LLC 34,891, % Sunbelt Rentals #65 32,622, % Tri County Plaza Assoc. Ltd. 39,384, % Konover and Associates South Inc. 29,857, % Florida Auto Auction 25,304, % Weston Road Shopping Center 19,657, % IBV Mobile Fonds Intl 1 USA 19,654, % Ramco/Shenandoah LLC 19,157, % New Town Holdings LLC 17,943, % Total $ 532,881, % $ 303,476, % Broward County Revenue, Collection Division. 119

6 Town of Davie, Florida Table 9 Property Tax Levies and Collections Last Ten Fiscal Years Collected Within the Fiscal Year of the Levy Total Collections to Date Fiscal Total Year Tax Tax Levy Collections in Ended Roll for the Amount Percentage Subsequent Amount Percentage September 30, Year Fiscal Year Collected of the Levy Years Collected of the Levy $ 43,020,047 $ 41,494, % $ 1,407,852 $ 42,902, % ,608,256 39,134, % 1,347,265 40,481, % ,294,922 38,745, % 1,015,161 39,760, % ,086,629 38,934, % 1,615,733 40,549, % ,001,899 35,946, % 1,853,705 37,800, % ,562,490 35,028, % 1,403,383 36,431, % ,291,063 35,735, % 1,415,160 37,150, % ,528,241 38,774, % 1,286,032 40,060, % ,066,409 41,051, % 1,583,044 42,634, % ,936,250 44,613, % 44,613, % Broward County Revenue Collection Division Accountability Statement. 120

7 Top 10 Water Users 10/1/15-9/30/16 $10,431, Customer Revenue % 1 Seminole Hard Rock Hotel & Casino $800, % 2 Nova Southeastern University $590, % 3 Broward College $547, % 4 Actavis, Inc. $250, % 5 Broward County School District $245, % 6 HCA Health Services of Florida $191, % 7 Reddy Ice Group, Inc. $182, % 8 GSG Residential Sunforest LLC $182, % 9 Ferncrest Utilities $136, % 10 Courtyards at Davie Condo Association $111, % Total $3,238, % Top 10 Sewer Users 10/1/15-9/30/16 $11,740, Customer Revenue % 1 Seminole Hard Rock Hotel & Casino $791, % 2 Nova Southeastern University $600, % 3 Broward College $389, % 4 GSG Residential Sunforest LLC $321, % 5 Broward County School District $237, % 6 Courtyards at Davie Condo Association $169, % 7 Royal Grand Condominium $146, % 8 Apartments at Palm Ranch, LLC $145, % 9 Actavis, Inc. $142, % 10 ERP Operating LP $120, % Total $3,065, % Top 10 Water and Wastewater Users Customer Revenue Water & Wastewater 1 Seminole Hard Rock Hotel & Casino $1,591, Nova Southeastern University $1,190, Broward College $936, GSG Residential Sunforest LLC $504, Broward County School District $483, Actavis, Inc. $392, Courtyards at Davie Condo Association $281, Apartments at Palm Ranch, LLC $233, Royal Grand Condominium $230, SCG Atlas New River Cove LLC $215, Total $6,059,619.18

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