August 7, 2012 Regular Meeting - Mysanibel.us

SANIBEL CITY COUNCIL REGULAR MEETING
COUNCIL CHAMBERS (MacKenzie Hall)
800 DUNLOP ROAD
SANIBEL, FLORIDA
TUESDAY, AUGUST 07, 2012
9:00 A. M.
____________________________________________________________________________
PLEASE NOTE THAT THE CITY COUNCIL AGENDA IS SUBJECT TO CHANGE
A COPY OF THE AGENDA PACKET IS ON THE CITY’S WEBSITE
www.mysanibel.com
“The Rules of Civility for Public Participation” as adopted by City Council can be found
on the last page of this agenda. Reminder: Please turn all cell phones on to vibrate while
in MacKenzie Hall
9:00 A.M. 1. Call to Order
2. Invocation and Pledge of Allegiance (Councilman Jennings)
3. PRESENTATION(S)
a. Recognition of Employee of the Quarter for 3 rd Quarter
FY 2011-2012
b. Proclamation proclaiming the week of September 17 th through
September 21 st as Industry Appreciation Week (to be presented at the
Industry Appreciation Luncheon September 19 th )
4. Planning Commission Report (Commissioner Holly Smith)
5. Public Comments for non-Agenda items (Maximum time allotted, 20
minutes, with a limitation of 3 minutes per speaker.)
6. Council Comments
9:15 A.M. 7. Solid Waste Public Hearing
a. RESOLUTION 12-073 OF THE SANIBEL CITY COUNCIL
RELATING TO THE COLLECTION AND DISPOSAL OF
SOLID WASTE, RECYCLABLES AND HORTICULTURAL
WASTE, IN THE CITY OF SANIBEL; CONSTITUTING THE
CITY’S ANNUAL RATE RESOLUTION AND RE-IMPOSING
THE ANNUAL SPECIAL SERVICE ASSESSMENT TO FUND
THE COLLECTION AND DISPOSAL OF SOLID WASTE,
RECYCLABLES AND HORTICULTURAL WASTE

AGAINST ASSESSED PROPERTY LOCATED WITHIN THE
CITY OF SANIBEL FOR THE FISCAL YEAR OCTOBER 1,
2012 THROUGH SEPTEMBER 30, 2013; APPROVING THE
RATE OF ASSESSMENT; APPROVING THE SOLID WASTE
ASSESSMENT ROLL; APPROVING COLLECTION OF
ASSESSMENTS THROUGH THE UNIFORM METHOD OF
COLLECTION (i.e. TAX BILL); AND PROVIDING AN
EFFECTIVE DATE
b. RESOLUTION 12-074 OF THE CITY COUNCIL OF THE
CITY OF SANIBEL SITTING AS THE SANIBEL
EQUALIZATION BOARD; EQUALIZING AND APPROVING
A RECURRING ANNUAL SPECIAL SERVICE
ASSESSMENT FOR THE COLLECTION AND DISPOSAL
OF SOLID WASTE, RECYCLABLES AND
HORTICULTURAL WASTE FOR ALL RESIDENTIAL
DWELLING UNITS (DEFINED AS ONE THROUGH FOUR
RESIDENTIAL DWELLING UNITS PER PARCEL) WITHIN
THE CITY OF SANIBEL; EQUALIZING AND APPROVING
THE RECURRING ANNUAL SPECIAL SERVICE
ASSESSMENTS FOR FISCAL YEAR OCTOBER 1, 2012
THROUGH SEPTEMBER 30, 2013; PROVIDING FOR THE
CONFIRMATION, ADOPTION AND FILING OF A FINAL
ASSESSMENT ROLL FOR SAME; PROVIDING FOR
CONFIRMATION OF THE RECURRING ANNUAL
SPECIAL SERVICE ASSESSMENT; AND PROVIDING AN
EFFECTIVE DATE
9:20 A.M. 8. Second Reading and Public Hearing
a. ORDINANCE 12-006 AMENDING THE CODE OF
ORDINANCES, CHAPTER 90 - FEES, ARTICLE V.
RECREATION USER FEES, DIVISION 1 – SANIBEL
RECREATION CENTER, SECTION 90-501 – RECREATION
USER FEES; PROVIDING FOR CODIFICATION AND
SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE
b. ORDINANCE 12-007 AMENDING THE CODE OF
ORDINANCES, CHAPTER 90 - FEES, ARTICLE V.
RECREATION USER FEES, DIVISION 2 – SANIBEL
RECREATION CENTER, SECTION 90-531 – MEMBERSHIP
FEES; PROVIDING FOR CODIFICATION AND
SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE
9. CONSENT AGENDA (ANY PERSON MAY REQUEST THAT
COUNCIL REMOVE AN ITEM FROM THE CONSENT AGENDA

FOR DISCUSSION BY NOTIFYING THE CITY MANAGER/CITY
CLERK, OR A COUNCIL MEMBER, PRIOR TO THE MEETING)
a. RESOLUTION 12-071 APPROVING BUDGET
AMENDMENT/TRANSER NO. 2012-046 AND PROVIDING
AN EFFECTIVE DATE (To reallocate $600,000 from the 2006 $8.63M
General Obligation Bond Fund to the general fund as directed by Council at its
July 17, 2012 meeting. This amendment does not increase or decrease the FY12
budget)
b. RESOLUTION 12-072 ESTABLISHING THE SANIBEL CITY
COUNCIL REGULARLY SCHEDULED MEETING DATES
FOR THE PERIOD SEPTEMBER, 2012 THROUGH AND
INCLUDING SEPTEMBER, 2013; AND PROVIDING AN
EFFECTIVE DATE
c. RESOLUTION 12-075 APPROVING BUDGET
AMENDMENT/TRANSER NO. 2012-047 AND PROVIDING
AN EFFECTIVE DATE (To transfer $4,201 from the general fund reserve
for insurance deductibles to reimburse a vehicle owner for damage caused to a
personal vehicle by a City employee in a City vehicle. This budget amendment
does not increase or decrease the FY12 budget)
d. RESOLUTION 12-076 APPROVING BUDGET
AMENDMENT/TRANSER NO. 2012-048 AND PROVIDING
AN EFFECTIVE DATE (To transfer $24,395 from ending fund balance to
replace eight nonfunctioning HVAC coils (1 chiller). This budget amendment
does not increase or decrease the FY12 budget)
e. Approval of an Engagement letter between the City of Sanibel and
CliftonAllenLarsen in the amount of $58,000 to perform the City’s
September 30, 2012 audit and authorize the City Manager to sign
same
f. Authorization for the City Manager to negotiate and execute a twoyear
contract, under substantially the same terms and conditions as
the current contract, in the amount of $17,544 per year and waive
bidding requirements (the first year of the contract was included in the
adopted FY 12-13 budget and does not increase or decrease the budget)
g. Approve a 2-year extension of purchase of sodium hydrochloride
from Odyssey Manufacturing Co. for the Donax Plant (potential
savings over the next 4-years would be approximately $17,600)
h. RESOLUTION 12-078 APPROVING BUDGET
AMENDMENT/TRANSER NO. 2012-049 AND PROVIDING
AN EFFECTIVE DATE (To transfer $24,515 from reserve for
contingencies to remodel the finance department visitor area interior to address

handicapped accessibility, security and storage issues. This budget amendment
does not increase or decrease the FY12 budget)
i. RESOLUTION 12-079 AMENDING RESOLUTION 12-033
WHICH APPROVED A CERTIFICATE OF
APPROPRIATENESS FOR THE RELOCATION OF A
SINGLE FAMILY DWELLING KNOWN AS
“SHOREHAVEN” CURRENTLY LOCATED AT 1111 BIRD
LANE, TO THE CITY OF SANIBEL’S HISTORICAL
MUSEUM AND VILLAGE LOCATED AT 950 DUNLOP
ROAD; PROVIDING FOR THE RELOCATION OF THE
“SHOREHAVEN” CARETAKER COTTAGE TO BE
INCLUDED IN THE RELOCATION TO THE CITY OF
SANIBEL HISTORICAL MUSEUM AND VILLAGE; AND
PROVIDING AN EFFECTIVE DATE
j. RESOLUTION 12-077 OF THE SANIBEL CITY COUNCIL
ESTABLISHING THE ENTIRE DINKINS BAYOU
DREDGING PROJECT AS A PUBLIC NAVIGATIONAL
PROJECT; AND PROVIDING AND EFFECTIVE DATE
10. OLD BUSINESS
a. Water Quality Issues
i. Update regarding water quality issues (Vice Mayor Denham)
ii. PowerPoint presentation on Golf Course Fertilizer and Lake
Management Annual Report Cards
b. Continued Budget Discussion
i. Distribution of Second Draft Budget, Version 2.0
ii. Discussion of Draft City Council Goals
iii. Sanitary Sewer Historical Analysis Report
iv. Feasibility Study Update 2012
v. Summary of total cost Hurricane Charley and Timeline for
Recovery
vi. Prioritized List of Proposed Capital Budget
vii. Memorandum regarding proposed the Police Department’s restructuring
viii.Memorandum regarding Phase 2 digitized records storage
c. Continuation of Community Housing Resources (CHR) regarding
Contract Renewal and Evaluation and Appraisal Report (EAR)
(Councilman Congress)
i. Draft CHR Contract (proposed)

ii. Draft Evaluation and Appraisal Report (EAR)
iii. Revised EAR timeline
iv. CHR Financials as of June 30, 2012
v. Historical City Support of CHR
d. Status report regarding the Historical Museum and Village, Inc.
Agreement (Councilman Harrity)
e. Discussion regarding a draft policy for City Council emails
f. RESOLUTION 12-080 AUTHORIZING THE DREDGING OF
THE ENTRANCE CANAL TO THE SHELL HARBOR AND
SANIBEL ESTATES CANAL SYSTEM; DIRECTING THAT
THE DREDGING PROJECT SERVICES BE PROCURED AND
IMPLEMENTED ON AN EMERGENCY BASIS AND
WAIVING COMPETITIVE BID OR PROCUREMENT
REQUIREMENTS; DIRECTING AND AUTHORIZING THE
CITY MANAGER TO EXECUTE THE NECESSARY
DOCUMENTATION TO PROCURE AND IMPLEMENT
SUCH DREDGING PROJECT; AUTHORIZING PAYMENT
FOR SUCH PROJECT FROM THE SHELL HARBOR AND
SANIBEL ESTATES CANAL AREA DREDGING
ASSESSMENT DISTRICT FUNDS AND, TO THE EXTENT
NECESSARY, CITY GENERAL FUNDS; AUTHORIZING
AND DIRECTING THE REPAYMENT OF CITY GENERAL
FUNDS FROM FUTURE FISCAL YEAR COLLECTIONS OF
THE SHELL HARBOR AND SANIBEL ESTATES CANAL
AREA DREDGING ASSESSMENT DISTRICT; AND
PROVIDING AN EFFECTIVE
11. CITY MANAGER
a. Informational Items
i. Update on the status of the General Employee’s Pension Board
members
ii. City of Sanibel Financial Reports for quarter ending 6/30/12
1. Treasury Investment Report by Burgess Chambers &
Associates
2. Integrity Fixed Income Report
iii. Planning Department Permit Activity Report, June, 2012
iv. Planning Department Code Enforcement Activity Report,
June, 2012
v. Grease Trap Report, July, 2012
12. CITY ATTORNEY'S REPORT

13. COUNCIL MEMBERS' REPORT
14. PUBLIC COMMENT
12:00 P.M. 15. Convene an EXECUTIVE SESSION RELATING TO UNION
NEGOTIATIONS
In attendance shall be only the following persons:
Mayor Kevin Ruane
Vice Mayor Mick Denham
Councilman Doug Congress
Councilman Marty Harrity
Councilman Jim Jennings
Sanibel City Manager Judie Zimomra
Sanibel City Attorney Kenneth B. Cuyler
Jim Isom, Director of Administrative Services
Wayne Helsby, Labor Counsel (Allen, Norton & Blue)
(by phone)
16. ADJOURNMENT
IF A PERSON DECIDES TO APPEAL A DECISION MADE BY THE COUNCIL ON ANY
MATTER CONSIDERED AT THIS MEETING/HEARING, SUCH PERSON MAY NEED
TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, TO
INCLUDE THE TESTIMONY AND EVIDENCE UPON WHICH ANY SUCH APPEAL IS
TO BE BASED.
IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT, PERSONS
NEEDING A SPECIAL ACCOMMODATION TO PARTICIPATE IN THIS PROCEEDING,
TO INCLUDE HEARING IMPAIRMENT, SHOULD CONTACT JIM ISOM, DIRECTOR
OF ADMINISTRATIVE SERVICES, NO LATER THAN ONE DAY PRIOR TO THE
PROCEEDINGS AT (239) 472-3700. FOR ADDITIONAL ASSISTANCE IF HEARING
IMPAIRED, TELEPHONE THE FLORIDA RELAY SERVICE AT 711.
Citizens may request to receive Sanibel City Council and Planning Commission meeting
agenda directly via e-mail. Citizens wishing to receive a copy of the agenda via e-mail may do
so by visiting the City’s website at www.mysanibel.com. Additionally, citizens may register to
receive City announcements such as press releases.
Prior to requesting the agendas, the website reminds citizens that all e-mail addresses and
requests submitted to the City are public information and governed by the applicable Florida
Statute.

HORIZON – UPCOMING IMPORTANT DATES
Monday September 03, 2012 City Hall Closed in Observance of Labor Day
Saturday September 08, 2012 First Budget Hearing MacKenzie Hall 9:00 a.m.
Regular Meeting MacKenzie Hall 11:00 a.m.
Sunday
September 16, 2012 Rosh Hashanah begins at sunset through nightfall Tuesday,
September 16, 2012
Tuesday September 18, 2012 City Council Meeting MacKenzie Hall 9:00 a.m.
Final Budget Hearing MacKenzie Hall 5:01 p.m.
Tuesday
September 25, 2012 Yom Kippur begins at sunset through nightfall Wednesday,
September 26, 2012
Tuesday October 02, 2012 City Council Meeting MacKenzie Hall 9:00 a.m.
Tuesday November 06, 2012 City Council Meeting MacKenzie Hall 9:00 a.m.
Friday November 09, 2012 Student Government Day 10:15 a.m.
Saturday November 10, 2012 Veterans Day Program City hall Flag Pole 10:45 a.m.
Sunday November 11, 2012 Veterans Day
Monday November 12, 2012 City Hall will be closed in Observance of Veterans Day
Thursday & Friday November 22 nd & 23 rd
City Hall Closed in Observance of Thanksgiving
Tuesday December 04, 2012 City Council Meeting MacKenzie Hall 9:00 a.m.
Tuesday December 25, 2012 Christmas Day City Hall Closed in Observance
of Christmas Day
Tuesday January 01, 2013 New Year’s Day City Hall Closed in Observance of
New Year’s Day

HORIZON – UPCOMING IMPORTANT DATES
Tuesday January 15, 2013 City Council Meeting MacKenzie Hall 9:00 a.m.
Monday January 21, 2013 City Hall Closed in Observance of MLK B-day
Tuesday February 05, 2013 City Council Meeting MacKenzie Hall 9:00 a.m.
Tuesday March 05, 2013 Sanibel Election Day
Tuesday March 05, 2013 City Council Meeting MacKenzie Hall 9:00 a.m.
Tuesday March 19, 2013 City Council Meeting MacKenzie Hall 9:00 a.m.
Oath of Office New Councilmembers
Election of Mayor/Vice Mayor
Monday sunset of March 25, 2013 Passover begins through nightfall Tuesday, March 26, 2013
Tuesday April 02, 2013 City Council Meeting MacKenzie Hall 9:00 a.m.
Tuesday May 07, 2013 City Council Meeting MacKenzie Hall 9:00 a.m.
Monday May 27, 2013 City Hall Closed in Observance of Memorial Day
Tuesday June 04, 2012 City Council Meeting MacKenzie Hall 9:00 a.m.
Thursday July 04, 2013 City Hall closed in Observance of Independence Day
Tuesday, July 16, 2013 City Council Meeting MacKenzie Hall 9:00 a.m.
Setting Proposed Millage Rate
Tuesday August 06, 2013 City Council Meeting MacKenzie Hall 9:00 a.m.
Monday September 02, 2013 City Hall closed in Observance of Labor Day
Wednesday September 04, 2013 Rosh Hashanah begins at sunset through Friday, September 06, 2013

HORIZON – UPCOMING IMPORTANT DATES
Saturday September 07, 2013 First Budget Hearing MacKenzie Hall 9:00 a.m.
Regular Meeting MacKenzie Hall 1:00 p.m.
Friday September 13, 2013 Yom Kippur begins at sunset through Saturday, September 14, 2013
Tuesday September 17, 2013 City Council Meeting MacKenzie Hall 9:00 a.m.
Final Budget Hearing MacKenzie Hall 5:01 p.m.
Tuesday October 08, 2013 City Council Meeting MacKenzie Hall 9:00 a.m.
Tuesday November 05, 2013 City Council Meeting MacKenzie Hall 9:00 a.m.
Friday November 08, 2013 Student Government Day 10:15 a.m.
Saturday November 09, 2013 Veterans Day Program City Hall Flag Pole 10:45 a.m.
Monday November 11, 2013 City Hall will be closed in observance of Veterans Day
Thursday & Friday Novembet 28 th & 29 th City Hall will be closed in observance of Thanksgiving
Tuesday December 03, 2013 City Council Meeting MacKenzie Hall 9:00 a.m.
Wednesday December 25, 2013 City Hall Closed in Observance of Christmas Day
Tuesday January 07, 2014 City Council Meeting MacKenzie Hall 9:00 a.m.
Tuesday February 04, 2014 City Council Meeting MacKenzie Hall 9:00 a.m.
Tuesday March 04, 2014 City Council Meeting MacKenzie Hall 9:00 a.m.
Tuesday April 01, 2014 City Council Meeting MacKenzie Hall 9:00 a.m.
Annual Election of Mayor/Vice Mayor
Tuesday May 06, 2014 City Council Meeting MacKenzie Hall 9:00 a.m.
Monday May 26, 2014 City Hall Closed in Observance of Memorial Day

HORIZON – UPCOMING IMPORTANT DATES
Tuesday June 03, 2014 City Council Meeting MacKenzie Hall 9:00 a.m.
Friday July 04, 2014 City Hall Closed in Observance of Independence Day
Tuesday July 15, 2014 City Council Meeting MacKenzie Hall 9:00 a.m.
Set proposed Millage rate
Tuesday August 05, 2014 City Council Meeting MacKenzie Hall 9:00 a.m.
Saturday September 06, 2014 First Budget Hearing MacKenzie Hall 9:00 a.m.
Regular Meeting
TBD
Tuesday September 16, 2014 City Council Meeting MacKenzie Hall 9:00 a.m.
Final Budget Hearing
5:01 p.m.
Wednesday September 24, 2014 Rosh Hashanah begins at sunset through Friday, September 26, 2014
Friday October 03, 2014 Yom Kippur begins at sunset through Saturday, October 04, 2014
Tuesday October 07, 2014 City Council Meeting MacKenzie Hall 9:00 a.m.
Tuesday November 04, 2014 City Council Meeting MacKenzie Hall 9:00 a.m.
Thursday & Friday November 27 th & 28 th City Hall will be closed in observance of Thanksgiving
Tuesday December 02, 2014 City Council Meeting MacKenzie Hall 9:00 a.m.

As approved 022007
“RULES OF CIVILITY FOR PUBLIC PARTICIPATION”
In recognition that public discourse is essential to the democratic system of government on
April 16, 2002, Sanibel City Council adopted a Proclamation embracing civility in public
deliberations. These rules were updated February 22, 2007.
Therefore, Sanibel City Council sanctioned these rules for public participation while
conducting meetings and workshops:
1. Speakers are permitted to deliver his or her comments without interruption.
2. Speakers and debates should focus on issues, not on persons or personalities.
3. Persons are encouraged to participate in the governmental process.
4. To allow time to hear all points of view, speakers are allotted 3 minutes each time
they are recognized.
5. Sidebar discussions while others are speaking are not permitted in Council
Chambers. These discussions are to be removed from the chamber so as not to be
disruptive to those conducting and following Council business.
6. Only the speaker recognized by the Chairperson has the floor. Speakers should
raise their hand to be recognized. Speakers should identify themselves for the
record. Speakers should utilize the microphone so that their comments can be
recorded.
7. Anyone wishing to speak on an issue is given an opportunity to speak before
speakers are recognized for an opportunity to speak a second time on an issue.
8. We seek to understand one another’s points of view.
9. Anger, rudeness, ridicule, impatience and lack of respect for others are not
acceptable behavior. Demonstrations in support or opposition to a speaker or idea
such as clapping, cheering, booing or hissing or intimidating body language are not
permitted in Council Chambers or workshop facilities.
10. We should all take initiative to make things better. Our goal is to foster an
environment, which encourages a fair discussion and exchange of ideas without
fear of personal attacks.

August 7, 2012
Ms. Tara Willette
Administration Department
City of Sanibel
Re: "Employee of the Quarter Award"
City of Sanibel
800 Dunlop Road
Sanibd, Florida 33957-4096
www.mysanibel com
CITY COUNCIL
ADMINISTRATIVE
BUILDING
AREA CODE · 239
472 · 41~~
472·3700
472 · 4~55
EMERC.ENCY MANAC,EMENT 472·31 I I
FINANCE 4 ~ 2 - 9615
LEGAL 472 · 4~59
NATURAL RE~O il RCES
472· HOO
RECREATION l72 034~
PLANNING 472·4136
POLICE
472 ·31 I I
PUBLIC WORKS 4 2·6397
Dear Ms. Willette:
I would like to congratulate you on being selected for the "Employee of
the Quarter Award" for the 3 rd Quarter, fiscal year 2011-2012, for the
City of Sanibel. You are part of a very select group of employees who
have distinguished themselves as outstanding public servants who have
received this award.
Your designation as "Employee of the Quarter" results from the
recognition of your personal accomplishments by your co-workers. This
award reflects great credit upon you and the services you provide the
public. This significant personal recognition should be a source of pride
and satisfaction to you. Your contributions to the City of Sanibel are
sincerely appreciated.
I wish you continued success and personal rewards in the performance
of your duties as Administrative Secretary for the City of Sanibel.
Thanks for doing a great job!
Sincerely,
Kevin Ruane
Mayor
Cc: Employee Personnel File
Recycled paper Q

Industry in Lee County is vital in the communities
health; and
WHEREAS:
Lee County's existing industries are the key to a prosperous
future; and
WHEREAS:
The expansion of those industries accounts for the majority of
new jobs created; and
WHEREAS:
Lee County's industries help sustain our quality of
life; and
WHEREAS:
Public knowledge of the contributions made by industry
is essential to maintenance of good community industry
relationships.
NOW, THEREFORE, I, Kevin Ruane, Mayor of the City of Sanibel, Lee County Florida, on
behalf of the members of the City Council and the citizens of Sanibel do hereby declare
September 17 through 21, 2012 as INDUSTRY APPRECIATION WEEK and urge all
residents to salute our industries and their employees for their contribution to our community.
IN WITNESS WHEREOF, I have hereunto set my hand and caused the seal of the City of
Sanibel to be affixed hereto.

CITY OF SANIBEL
RESOLUTION NO. 12-073
A RESOLUTION OF THE SANIBEL CITY COUNCIL RELATING TO THE
COLLECTION AND DISPOSAL OF SOLID WASTE, RECYCLABLES AND
HORTICULTURAL WASTE, IN THE CITY OF SANIBEL; CONSTITUTING THE
CITY'S ANNUAL RATE RESOLUTION AND RE-IMPOSING THE ANNUAL SPECIAL
SERVICE ASSESSMENT TO FUND THE COLLECTION AND DISPOSAL OF SOLID
WASTE, RECYCLABLES AND HORTICULTURAL WASTE AGAINST ASSESSED
PROPERTY LOCATED WITHIN THE CITY OF SANIBEL FOR THE FISCAL YEAR
OCTOBER 1, 2012 THROUGH SEPTEMBER 30, 2013; APPROVING THE RATE OF
ASSESSMENT; APPROVING THE SOLID WASTE ASSESSMENT ROLL;
APPROVING COLLECTION OF ASSESSMENTS THROUGH THE UNIFORM
METHOD OF COLLECTION (i.e. TAX BILL); AND PROVIDING AN EFFECTIVE
DATE.
WHEREAS, the City Council of the City of Sanibel has enacted Resolution No. 10-038
and Resolution No. 10-064 which authorized the annual re-imposition of assessments to fund the
City's collection and disposal of Solid Waste, Recyclables and Horticultural Waste for
Residential Dwelling Units (defined as one through four residential dwelling units per parcel)
against certain Assessed Property within the City of Sanibel; and
WHEREAS, the imposition of an annual recurring special Service Assessment for each
Fiscal Year is an equitable and efficient method of allocating and apportioning Solid Waste Costs
among parcels of Assessed Property; and
WHEREAS, the Council desires to re-impose an assessment for the collection and
disposal of Solid Waste, Recyclables and Horticultural Waste within the City using the tax bill
collection method (to be collected for tax year 2012) to fund such Solid Waste, Recyclables and
Horticultural Waste collection services for the Fiscal Year beginning October 1, 2012; and
WHEREAS in order to re-impose Solid Waste Service Assessments for the Fiscal Year
beginning October 1, 2012, Resolution No. 10-064 provides for the City to adopt an Annual Rate
Resolution, which establishes the rate of assessment and approves the Solid Waste Assessment
1

Roll for the upcoming Fiscal Year, with such adjustments as the Council deems appropriate, after
hearing comments and objections of all interested parties; and
WHEREAS, the updated Solid Waste Assessment Roll has heretofore been made
available for inspection by the public; and
WHEREAS, notice of a public hearing scheduled for August 7, 2012 has been published
and, additionally, mailed to each Owner of assessable property added to the Assessment Roll
since the prior year's Roll, notifying each Owner of their opportunity to be heard regarding the
assessments and all matters related thereto, and regarding the tax bill method of collection and all
matters related thereto; and
WHEREAS, a public hearing was held on August 7, 2012, and comments and objections
of all interested persons have been heard and considered as required;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Sanibel,
Florida;
SECTION 1. AUTHORITY. This Resolution is adopted pursuant to the provisions of
the Initial Assessment Resolution (Resolution No. 10-038), the Final Assessment Resolution
(Resolution No. 10-064), Resolution No. 12-058 (the City's fiscal year 2012-2013 Initial
Assessment Resolution), Chapters 166, 170 and 197, Florida Statutes, the Charter of the City of
Sanibel and other applicable provisions oflaw.
SECTION 2. DEFINITIONS AND INTERPRETATION. This Resolution
constitutes the Annual Rate Resolution as defined in Resolution No. I 0-064. All capitalized
terms in this Resolution shall have the meanings defined in Resolution 10-03 8 and Resolution
10-064.
2

SECTION 3. RE-IMPOSITION OF THE ANNUAL SOLID WASTE,
RECYCLABLES AND HORTICULTURAL WASTE
COLLECTION AND DISPOSAL SPECIAL SERVICE
ASSESSMENTS; CONFIRMATION OF UNIFORM METHOD (i.e.
TAX BILL) OF COLLECTION
(A) The Solid Waste Assessment Roll, a copy of which was present and available at the
August 7, 2012 public hearing relating to the adoption of this Resolution, is hereby approved and
is hereby incorporated herein by reference.
(B)
It is hereby ascertained, determined and declared that each parcel of Assessed
Property within the City will be specially benefited by the City's provision of Solid Waste,
Recyclables and Horticultural Waste collection and disposal services, facilities or programs in an
amount not less than the Solid Waste Service Assessment for such parcel, computed in the
manner set forth in Resolutions 10-038 and 10-064.
There is hereby made a legislative
determination that the Solid Waste Service Assessments are fairly and reasonably apportioned
among the Assessed Property that receive the special benefit as set forth in Resolutions 10-038
and 10-064.
----------ccr-The--metncfd-for computing Solm--wasteService-A:ssessments-descnbeil-in---·-
Resolutions 10-038 and 10-064 is hereby confirmed and approved. Resolution 12-058, the City's
fiscal year 2012-2013 Initial Assessment Resolution is hereby confirmed and approved.
(D) For Fiscal Year beginning October 1, 2012, the Solid Waste Cost of$1,068,679.66
shall be allocated among all parcels of Assessed Property within the City on a per Dwelling Unit
basis, based upon each parcels' classification as Residential Property and the number of Dwelling
Units (one through four Dwelling Units) for such parcels. The total Solid Waste Cost is divided
on a per Dwelling Unit basis among the total Assessed Property. A rate of assessment equal to
(1) $272.33 for each Dwelling Unit applying for or using curbside Solid Waste, Recyclables and
Horticultural Waste collection and disposal services is hereby approved for Fiscal Year 2012-
3

2013 based on 3866 estimated Dwelling Units and (2) a rate of assessment equal to $360.27 for
each Dwelling Unit applying for or using backdoor Solid Waste, Recyclables and Horticultural
Waste collection and disposal services is hereby approved for Fiscal Year 2012-2013 based on 44
estimated Dwelling Units.
(E) Any shortfall in the expected Solid Waste Service Assessment proceeds due to any
reduction of exemption from payment of the Solid Waste Service Assessments required by law
or authorized by the Council shall be supplemented by any legally available funds, or
combination of such funds, and shall not be paid for by proceeds or funds derived from the Solid
Waste Service Assessments.
(F)
As authorized in Section 5 of Resolution 10-064, interim Solid Waste Service
Assessments are also levied and imposed against all residential property for which a Certificate
of Occupancy is issued after adoption of this Annual Rate Resolution based upon the rates of
assessment approved herein.
(G) Such Solid Waste Service Assessments shall constitute a lien upon the Assessed
Property so assessed equal in rank and dignity with the liens of all state, county, district or
municipal taxes and other non-ad valorem assessments. Except as otherwise provided by law,
such lien shall be superior in dignity to all other liens, titles and claims, until paid.
(H) The uniform method of collection (i.e. real estate tax bill), as more particularly
described in Resolution 10-064, Section 8, is hereby confirmed and approved. The Solid Waste
Assessment Roll, as herein approved with any adjustments deemed appropriate by City Council
sitting as the Sanibel Equalization Board, shall be delivered to the Tax Collector for collection
using the tax bill collection method.
4

SECTION 4. CONFIRMATION AND APPROVAL OF RESOLUTIONS 10-038
AND 10-064 AND MATTERS THEREIN.
City of Sanibel Resolutions 10-038 and 10-064 are hereby confirmed and approved in
their entirety. Additionally, the following are hereby specifically confirmed and approved: (i) the
assessment area as described by Resolutions 10-038 and 1 0-064; (ii) the description of the
services to be provided as set forth in Resolutions 10-038 and 1 0-064; and (iii) the method of
apportionment of the total Solid Waste Costs and the computation of the assessments for the
Assessed Properties as set forth in Resolutions 10-038, 10-064 and this Resolution.
SECTION 5. EFFECT OF ADOPTION OF RESOLUTION. The adoption of this
Annual Rate Resolution shall be the final adjudication of the issues presented herein (including,
but not limited to, the method of apportionment, the rate of assessment, the Solid Waste
Assessment Roll and the levy and lien of the Solid Waste Service Assessments for Solid Waste,
Recyclables and Horticultural Waste collection and disposal services, unless proper steps shall be
initiated in a court of competent jurisdiction to secure relief within 20 days from the date of this
Annual Rate Resolution.
SECTION 6. Effective date.
This Resolution shall take effect immediately upon
adoption.
DULY PASSED AND ENACTED by the Council of the City of Sanibel, Florida, this
7th day of August, 2012.
AUTHENTICATION:
Kevin Ruane, Mayor
Pamela Smith, City Clerk
APPROVED AS TO FORM:
5

~------~-~--
Vote of Council Members:
Ruane
Denham
Congress
Harrity
Jennings
Date filed with City Clerk: __________ _
6

CITY OF SANIBEL
RESOLUTION NO. 12-074
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANIBEL SITTING AS
THE SANIBEL EQUALIZATION BOARD; EQUALIZING AND APPROVING A
RECURRING ANNUAL SPECIAL SERVICE ASSESSMENT FOR THE COLLECTION
AND DISPOSAL OF SOLID WASTE, RECYCLABLES AND HORTICULTURAL
WASTE FOR ALL RESIDENTIAL DWELLING UNITS (DEFINED AS ONE
THROUGH FOUR RESIDENTIAL DWELLING UNITS PER PARCEL) WITHIN THE
CITY OF SANIBEL; EQUALIZING AND APPROVING THE RECURRING ANNUAL
SPECIAL SERVICE ASSESSMENTS FOR FISCAL YEAR OCTOBER 1, 2012
THROUGH SEPTEMBER 30, 2013; PROVIDING FOR THE CONFIRMATION,
ADOPTION AND FILING OF A FINAL ASSESSMENT ROLL FOR SAME;
PROVIDING FOR CONFIRMATION OF THE RECURRING ANNUAL SPECIAL
SERVICE ASSESSMENT; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of Sanibel pursuant to its Home Rule Power, general law,
including without limitation Chapters 166, 170 and 197, Florida Statutes, the Sanibel Charter and
City of Sanibel Resolutions 10-038, I 0-064 and 12-058, has determined to levy a recurring
annual special Service Assessment within the City of Sanibel for the collection and disposal of
Solid Waste, Recyclables and Horticultural Waste for all residential dwelling units (defined as
--- ~----------
one through four residential dwelling units per parcel) within the City of Sanibel; and
WHEREAS, such levy has been made for the Fiscal Year October 1, 2012 through
September 30, 2013 on the Assessed Property as described in City of Sanibel Resolution No. 12-
073 (the City's Annual Rate Resolution), adopted this date; and
WHEREAS, the City Council has thereafter met as an equalization board pursuant to
Section 170.08, Florida Statutes, and has heard and considered any and all complaints as to the
special assessments and has adjusted and equalized assessments on a basis of justice and right;
and
RES. 12-074

WHEREAS, the equalization board has made the adjustments, if any, set forth in Exhibit
"A";
NOW, THEREFORE, BE IT RESOLVED by the City Council ofthe City of Sanibel,
Florida:
SECTION 1. The recurring annual special Service Assessment for the collection and
disposal of Solid Waste, Recyclables and Horticultural Waste for residential dwelling units
within the City of Sanibel, as set forth and described in Resolutions 10-038, 10-064 and 12-058,
all of which are incorporated herein by reference, is hereby confirmed, APPROVED and
ADOPTED.
SECTION 2. Adjustments, if any, to the Assessment Roll approved by Resolution 12-
073 are set forth on Exhibit "A", attached hereto and incorporated herein.
SECTION 3.
A final Assessment Roll, attached hereto and incorporated herein as
Exhibit "B", is hereby confirmed and adopted for Fiscal Year October 1, 2012 through
September 30, 2013 and shall forthwith be filed with the City Council in the office of the City
Clerk. The recurring annual special Service Assessment and Final Assessment Roll described
herein, is CONFIRMED and shall stand as a legal, valid and binding first lien upon the property
against which such assessments are made until paid.
SECTION 4. Effective Date. This resolution shall take effect immediately upon
adoption.
DULY PASSED AND ENACTED by the Council of the City of Sanibel, Florida, this
7th day of August, 2012.
2 RES. 12-074

AUTHENTICATION:
Kevin Ruane, Mayor
Pamela Smith, City Clerk
~;2-;; 2.­
~
Vote of Council Members:
Ruane
Denham
Congress
Harrity
Jennings
Date filed with City Clerk: _________ _
3 RES. 12-074

EXHIBIT "A"
ADJUSTMENTS TO
ASSESSMENT ROLL FOR
ALL RESIDENTIAL DWELLING UNITS
(DEFINED AS ONE THROUGH FOUR RESIDENTIAL
DWELLING UNITS PER PARCEL)
WITHIN THE CITY OF SANIBEL, FLORIDA
ADJUSTMENT(S) AS FOLLOWS:
4 RES. 12-074

EXHIBIT "B"
FINAL ASSESSMENT ROLL
5 RES. 12-074

Lee County Property Appraiser Report Date : 5/29/2012
SA249 CITY OF SANIBEL SOLID WASTE
Record Count : 3905
STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
02-46-21-T3-00021.0000 01 272.33 0 0 LT 1 280.38 ALLEN JANET S 2720 COCONUT DR
WILCOX SD UNREC LOT 9
$1,025,878.00 $1,025,878.00 $975,878.00
02-46-21-T3-00021.0010 01 272.33 0 0 UT 1 280.38 NASHASHIBI KARIM TR 2685 COCONUT DR WILCOX SD UNREC LOT 6
$760,701.00 $760,701.00 $710,701.00
02-46-21-T3-00021.0030 01 272.33 0 0 UT 1 280.38 COILE CHRISTOPHER C + SUSAN S 2727 COCONUT DR WILCOX SD UNREC LOT 8 $1,004,794.00 $1,004,794.00 $954,794.00
02-46-21-T3-00021.0040 01 272.33 0 0 UT 1 280.38 VOGEL CATHY S 2723 COCONUT DR WILCOX SD UNREC LOT 7
$793,474.00 $793,474.00 $793,474.00
02-46-21-T3-00200.000A S. 0 0 LT 33 280.38 SANCTUARY AT WULFERT PT PH-3 HDR: SANCUTRAY PH3
S/D LYING IN SE1/4 $0.00 $0.00
$0.00
02-46-21-T3-00200.0800 01 272.33 0 0 MS 2 280.38 BARBER DAVID S + HAZEL V 2843 WULFERT RD SANCTUARY AT WULFERT PT
$1,359,357.00 $1,359,357.00 $1,359,357.00
02-46-21-T3-00200.0810 01 272.33 0 0 MS 2 280.38 SCHNEIDER PAUL C + BRENDA J 2857 WULFERT RD SANCTUARY AT WULFERT PT $1,268,905.00 $1,116,586.00 $1,116,586.00
02-46-21-T3-00200.0820 01 272.33 0 0 MS 2 280.38 LEWIS MARILYN N TR 2871 WULFERT RD SANCTUARY AT WULFERT PT
$1,170,566.00 $948,491.00 $898,491.00
02-46-21-T3-00200.0830 01 272.33 0 0 MS 2 280.38 GERTSEN KEITH A + GRETCHEN E 2885 WULFERT RD
SANCTUARY AT WULFERT PT $1,050,792.00 $1,050,792.00 $1,050,792.00
02-46-21-T3-00200.0840 01 272.33 0 0 MS 2 280.38 MONAHAN KENNETH + 2899 WULFERT RD SANCTUARY AT WULFERT PT
$1,241,612.00 $1,019,980.00 $969,980.00
02-46-21-T3-00200.0860 01 272.33 0 0 MS 2 280.38 DRESSEL PHILLIP F + YVONNE 2921 WULFERT RD SANCTUARY AT WULFERT PT $1,532,077.00 $1,227,616.00 $1,177,616.00
02-46-21-T3-00200.0890 01 272.33 0 0 MS 2 280.38 TURNEY JEAN T 2939 WULFERT RD SANCTUARY AT WULFERT PT
$960,035.00 $960,035.00 $910,035.00
02-46-21-T3-00200.0900 01 272.33 0 0 MS 2 280.38 TRAYLOR THOMAS W + NANCY S 2945 WULFERT RD
SANCTUARY AT WULFERT PT $1,128,463.00 $1,128,463.00 $1,078,463.00
02-46-21-T3-00200.0920 01 272.33 0 0 MS 2 280.38 ST JOHN MYRA G 2957 WULFERT RD SANCTUARY AT WULFERT PT
$1,224,036.00 $1,204,041.00 $1,154,041.00
02-46-21-T3-00200.0930 01 272.33 0 0 MS 2 280.38 SNELL RICHARD A TR 2963 WULFERT RD SANCTUARY AT WULFERT PT $1,785,295.00 $1,440,125.00 $1,390,125.00
02-46-21-T3-00200.0940 01 272.33 0 0 MS 2 280.38 SCRIBANTE A J TR + 2969 WULFERT RD SANCTUARY AT WULFERT PT
$2,176,153.00 $2,176,153.00 $2,176,153.00
02-46-21-T3-00200.0960 01 272.33 0 0 MS 2 280.38 CORAL SPRINGS INVESTORS LP 2981 WULFERT RD
SANCTUARY AT WULFERT PT $1,348,056.00 $1,178,286.00 $1,178,286.00
02-46-21-T3-00200.1000 01 272.33 0 0 MS 2 280.38 DOODY JOHN R TR + 2984 WULFERT RD SANCTUARY AT WULFERT PT
$2,269,130.00 $1,653,046.00 $1,603,046.00
02-46-21-T3-00200.1010 01 272.33 0 0 MS 2 280.38 STADTHER MICHAEL + 2980 WULFERT RD SANCTUARY AT WULFERT PT PH-B PB 55/30 $2,739,878.00 $2,328,941.00 $2,278,941.00
02-46-21-T3-00200.1030 01 272.33 0 0 MS 2 280.38 HALLIGAN JOHN F + JEAN M 2972 WULFERT RD SANCTUARY AT WULFERT PT
$2,809,529.00 $2,374,606.00 $2,324,606.00
02-46-21-T3-00200.1040 01 272.33 0 0 MS 2 280.38 BROOKS RONALD + DEBORAH 2968 WULFERT RD
SANCTUARY AT WULFERT PT $2,343,368.00 $1,992,117.00 $1,942,117.00
02-46-21-T3-00200.1050 01 272.33 0 0 MS 2 280.38 JOST MARY ALICE 2964 WULFERT RD SANCTUARY AT WULFERT PT
$2,803,428.00 $2,803,428.00 $2,753,428.00
02-46-21-T3-00200.1060 01 272.33 0 0 MS 2 280.38 SCHEURING GARRY J + BARBARA J 2960 WULFERT RD SANCTUARY AT WULFERT PT $2,561,025.00 $2,561,025.00 $2,511,025.00
02-46-21-T3-00300.0V20 01 272.33 0 0 LT 1 280.38 LOUGHLIN RICHARD A + NANCY E 2755 WULFERT RD SANCTUARY AT WULFERT PT
$806,106.00 $806,106.00 $806,106.00
02-46-21-T3-00300.0V30 01 272.33 0 0 LT 1 280.38 BICKLEY EDITH M TR 2749 WULFERT RD
SANCTUARY AT WULFERT PT $762,023.00 $678,772.00 $628,772.00
02-46-21-T3-00300.0V40 01 272.33 0 0 LT 1 280.38 RODRIGUEZ SHEILA S TR 2745 WULFERT RD SANCTUARY AT WULFERT PT
$761,700.00 $761,700.00 $711,700.00
02-46-21-T3-00400.0V50 01 272.33 0 0 LT 1 280.38 THIEDE CATHERINE S 2739 WULFERT RD SANCTUARY AT WULFERT PT $861,642.00 $861,642.00 $811,642.00
02-46-21-T3-00400.0V60 01 272.33 0 0 LT 1 280.38 FORSLUND BEVERLY J TR 2735 WULFERT RD SANCTUARY AT WULFERT PTE
$978,350.00 $978,350.00 $978,350.00
02-46-21-T3-00400.0V70 01 272.33 0 0 LT 1 280.38 NELSON STEPHEN G + MARGARET V 2729 WULFERT RD
SANCTUARY AT WULFERT PTE $1,031,773.00 $1,004,534.00 $954,534.00
02-46-21-T3-00400.0V80 01 272.33 0 0 LT 1 280.38 LUNGHAMER JOSEPH E + AMANDA 2725 WULFERT RD SANCTUARY AT WULFERT PTE
$850,700.00 $850,700.00 $850,700.00
02-46-21-T3-00400.0V90 01 272.33 0 0 LT 1 280.38 KECHES GEORGE N + ANN MAGUIRE 2719 WULFERT RD SANCTUARY AT WULFERT PTE $994,167.00 $994,167.00 $994,167.00
02-46-21-T3-00500.V100 01 272.33 0 0 LT 1 280.38 RISCH GERALD R TR + 2711 WULFERT RD SANCTUARY AT WULFERT PT PH2A
$884,208.00 $839,970.00 $789,970.00
02-46-21-T3-00500.V110 01 272.33 0 0 LT 1 280.38 BEGO DAVID A + BARBARA A TR 2703 WULFERT RD
SANCTUARY AT WULFERT PT PH2A $875,341.00 $875,341.00 $875,341.00
02-46-21-T3-00500.V120 01 272.33 0 0 LT 1 280.38 SIECK KEITH R + JENEANNE 2695 WULFERT RD SANCTUARY AT WULFERT PT PH2A
$905,234.00 $869,762.00 $819,762.00
02-46-21-T3-00500.V130 01 272.33 0 0 LT 1 280.38 DALTON MAUREEN E 2689 WULFERT RD SANCTUARY AT WULFERT PT PH2A $240,000.00 $240,000.00 $240,000.00
11-46-21-T1-00004.0000 01 272.33 138 140 UT 1 280.38 TIESNER THOMAS B TR + 6138 CASTAWAYS LN PARL OF GOVT LOT 5
$649,811.00 $564,942.00 $514,942.00
11-46-21-T1-00004.0110 01 272.33 0 0 LT 1 280.38 TRACEY REBECCA J 2652 COCONUT DR
PARL IN GOVT LOT 5 $449,335.00 $258,380.00 $208,380.00
11-46-21-T1-00004.0120 01 272.33 50 140 UT 1 280.38 STUART ISLE LLC 2560 COCONUT DR PARL IN GOVT LOT 5
$468,094.00 $468,094.00 $468,094.00
11-46-21-T1-00004.0130 01 272.33 0 0 LT 1 280.38 GRIFFITH JAMES M 2668 COCONUT DR PARL IN GOVT LOT 5 $941,260.00 $941,260.00 $891,260.00
11-46-21-T1-00004.0140 01 272.33 85 180 UT 1 280.38 GRAHAM CAROLYN N 2646 COCONUT DR PARL IN GOVT LOT 5
$437,771.00 $200,372.00 $149,872.00
11-46-21-T1-00004.014A 01 272.33 0 0 LT 1 280.38 KING HAROLD E + THERESA M 2640 COCONUT DR
PARL IN GOVT LOT 5 $715,513.00 $715,513.00 $715,513.00
11-46-21-T1-00004.0150 01 272.33 0 0 LT 1 280.38 CARSTENS RYAN 2658 COCONUT DR PARL IN GOVT LOT 5
$845,027.00 $845,027.00 $795,027.00
11-46-21-T1-00004.0160 01 272.33 0 0 UT 1 280.38 RECKER WILLIAM + BROOKE 2628 COCONUT DR PARL IN GOVT LOT 5 $691,230.00 $691,230.00 $691,230.00
11-46-21-T1-00004.0180 01 272.33 50 167 UT 1 280.38 CASTELLITO DONALD J + GLORIA 6086 CASTAWAYS LN PARL IN GOVT LOT 5
$319,537.00 $319,537.00 $244,537.00
11-46-21-T1-00004.019A 01 272.33 0 0 LT 1 280.38 KANNRY JAMES N + MARSHA L 2624 COCONUT DR
PARL IN GOVT LOT 5 $529,585.00 $529,585.00 $529,585.00
11-46-21-T1-00004.0200 01 272.33 0 0 LT 1 280.38 GORTON SCOTT 2622 COCONUT DR PARL OF LAND IN GOVT LOT 5
$1,154,003.00 $1,154,003.00 $1,104,003.00
11-46-21-T1-00004.0210 01 272.33 0 0 UT 1 280.38 WEINSTEIN STEPHEN + 6076 CASTAWAYS LN PARL OF LAND IN GOVT LOT 5 $698,275.00 $679,991.00 $629,991.00
11-46-21-T1-00004.0230 01 272.33 118 148 UT 1 280.38 WRIGHT PETER R 2604 ROOSEVELT PL PARL OF LAND IN GOVT LOT 5
$503,367.00 $503,367.00 $503,367.00
11-46-21-T1-00004.0240 01 272.33 125 130 UT 1 280.38 ALFORD TIMOTHY J + DEBORAH J 2612 COCONUT DR
PARL OF LAND IN GOVT LOT 5 $380,067.00 $380,067.00 $380,067.00
11-46-21-T1-00004.0260 01 272.33 100 198 UT 1 280.38 ROACH WILLIAM E + 2590 ROOSEVELT PL PARL OF LAND IN GOVT LOT 5
$350,000.00 $350,000.00 $350,000.00
11-46-21-T1-00004.0270 01 272.33 122 124 UT 1 280.38 NEWMAN JAMES A + PATRICIA H 2606 ROOSEVELT PL PARL OF LAND IN GOVT LOT 5 $404,252.00 $404,252.00 $404,252.00
11-46-21-T1-00004.0280 01 272.33 120 116 UT 1 280.38 BYRNES KELLY E + GREG 2596 ROOSEVELT PL PARL OF LAND IN GOVT LOT 5
$434,464.00 $434,464.00 $384,464.00
11-46-21-T1-00004.0290 01 272.33 125 116 UT 1 280.38 GALANTE CARL J + ALICIA 2600 ROOSEVELT PL
PARL OF LAND IN GOVT LOT 5 $447,967.00 $287,850.00 $237,850.00
11-46-21-T1-00004.0310 01 272.33 107 155 UT 1 280.38 SHAVER SHAWN R + JENNIFER D 6126 CASTAWAYS LN PARL IN GOVT LOT 5
$395,840.00 $395,840.00 $395,840.00
11-46-21-T1-00010.0020 01 272.33 0 0 UT 1 280.38 GARRETT GORDON J + DIANE 6071 SANIBEL CAPTIVA RD PARL OF LAND IN GOVT LOT 6 $925,469.00 $925,469.00 $875,469.00
11-46-21-T1-00010.002A 01 272.33 0 0 UT 1 280.38 FARRELL KEVIN T TR + 6425 PINE AVE PARL IN GOVT LOT 5 + 6
$711,378.00 $711,378.00 $711,378.00
11-46-21-T1-00010.002B 01 272.33 0 0 UT 1 280.38 LOWE M DAVID 6063 SANIBEL CAPTIVA RD
PARL IN GOVT LOT 6 $937,797.00 $937,797.00 $937,797.00
11-46-21-T1-00010.002C 01 272.33 0 0 UT 1 280.38 HUMPHREY ROBIN C 6429 PINE AVE FRM SE CORN LT 5 BLK D DEL
$449,524.00 $208,502.00 $158,502.00
11-46-21-T1-00010.0040 01 272.33 0 0 UT 1 280.38 ELLIOTT STEPHEN L 6047 SANIBEL CAPTIVA RD PARL IN GOVT LOT 6 $684,730.00 $684,730.00 $684,730.00
11-46-21-T1-00010.004C 01 272.33 0 0 UT 1 280.38 BELL VICKY WISS + 6041 SANIBEL CAPTIVA RD PARL IN GOVT LOT 6
$546,483.00 $537,850.00 $487,850.00
1 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
11-46-21-T1-00010.0090 01 272.33 0 0 UT 1 280.38 ROTHWELL SHIRLEY A 6433 PINE AVE
PARL IN GOVT LOT 5 + 6 $632,703.00 $632,703.00 $582,703.00
11-46-21-T1-00010.009A 01 272.33 0 0 UT 1 280.38 JENSEN JAMES W 6092 SANIBEL CAPTIVA RD PARL IN GOVT LOT 5
$391,264.00 $167,691.00 $117,691.00
11-46-21-T1-00010.0110 01 272.33 0 0 UT 1 280.38 BEGRAFT BONNIE A TR + 6351 SANIBEL CAPTIVA RD PARL IN GOVT LOT 5 + 6 $880,879.00 $880,879.00 $830,879.00
11-46-21-T1-00010.0120 01 272.33 0 0 UT 3 280.38 SCRIBANTE A J TR + 6111 SANIBEL CAPTIVA RD PARL IN G L 5 + 6
$4,103,579.00 $4,103,579.00 $4,053,579.00
11-46-21-T1-0010B.0010 01 360.27 199 132 UT 1 280.38 PALMER ROXANNE 6477 SANIBEL CAPTIVA RD
DEL SEGA BLK B PB 8 PG 21 $331,173.00 $331,173.00 $331,173.00
11-46-21-T1-0010B.0050 08 272.33 0 0 UT 1 280.38 L C T PROPERTIES INC 6491 SANIBEL CAPTIVA RD DEL SEGA UNIT 1
$248,185.00 $248,185.00 $248,185.00
11-46-21-T1-0010B.0070 01 272.33 0 0 UT 1 280.38 TOMITA KATHRYN M TR 6498 SANIBEL CAPTIVA RD DEL SEGA BLK B PB 8 PG 21 $769,293.00 $769,293.00 $769,293.00
11-46-21-T1-0010B.008B 01 272.33 0 0 UT 1 280.38 BLOOM JOHN C 6496 SANIBEL CAPTIVA RD DEL SEGA BLK B PB 8 PG 21
$533,877.00 $533,877.00 $533,877.00
11-46-21-T1-0010B.0090 01 272.33 80 127 UT 1 280.38 NORTON ROBERT L 6494 SANIBEL CAPTIVA RD
DEL SEGA BLK B PB 8 PG 21 LOT 9 + SLY $1,018,769.00 $1,018,769.00 $1,018,769.00
11-46-21-T1-0010B.0100 01 272.33 0 0 UT 1 280.38 L C T PROPERTIES INC SANIBEL CAPTIVA RD DEL SEGA UNIT 1
$465,315.00 $465,315.00 $465,315.00
11-46-21-T1-0010B.0160 08 272.33 0 0 UT 2 280.38 SANIBEL ISLAND HOUSE LLC 6218 MANGROVE LN DEL SEGA BLK B $645,095.00 $645,095.00 $645,095.00
11-46-21-T1-0010B.0200 08 272.33 66 151 UT 1 280.38 ISLAND HOUSE VACATIONS LLC 6200 MANGROVE LN DEL SEGA
$337,089.00 $337,089.00 $337,089.00
11-46-21-T1-0010B.0260 01 272.33 50 127 UT 1 280.38 ROOD EDITH 2539 COCONUT DR
DEL SEGA $297,048.00 $297,048.00 $247,048.00
11-46-21-T1-0010B.0270 01 272.33 50 121 UT 1 280.38 ONEIL WILLIAM P + JACQUELINE P 2545 COCONUT DR DEL SEGA
$290,835.00 $290,835.00 $290,835.00
11-46-21-T1-0010B.0280 01 272.33 50 0 UT 1 280.38 ONEIL WILLIAM P + JACQUELINE P 2551 COCONUT DR DEL SEGA BLK B PB 8 PG 21 $300,674.00 $300,674.00 $300,674.00
11-46-21-T1-0030A.0010 01 272.33 0 0 UT 1 280.38 LEONE FRANK D + MARY ANN 2538 BLIND PASS CT DEL SEGA UNIT FOUR
$626,974.00 $626,974.00 $626,974.00
11-46-21-T1-0030A.0030 01 272.33 0 0 UT 1 280.38 PATTERSON SAMUEL J + MARYANN E 2514 BLIND PASS CT
DEL SEGA UNIT 4 BLK A $742,232.00 $742,232.00 $692,232.00
11-46-21-T1-0030A.0070 01 272.33 0 0 UT 1 280.38 WRIGHT GAIL LYNN + RICHARD H 2464 BLIND PASS CT DEL SEGA UNIT 4
$635,169.00 $635,169.00 $635,169.00
11-46-21-T1-0030A.0090 01 360.27 0 0 UT 1 280.38 DICKINSON RICHARD + RHODA 2458 BLIND PASS CT DEL SEGA UNIT FOUR $670,206.00 $670,206.00 $620,206.00
11-46-21-T1-0030A.0100 01 272.33 0 0 UT 1 280.38 BLIND PASS OHIO LLC 2448 BLIND PASS CT DEL SEGA UNIT FOUR
$958,294.00 $958,294.00 $958,294.00
11-46-21-T1-0030A.0120 01 272.33 0 0 UT 1 280.38 WILLIS MICHAEL J + JODI D TR 2451 BLIND PASS CT
DEL SEGA UNIT FOUR $955,756.00 $793,396.00 $743,396.00
11-46-21-T1-0030A.0140 01 272.33 0 0 UT 1 280.38 REIK FAMILY PARTNERSHIP 2469 BLIND PASS CT DEL SEGA UNIT 4 BLK A
$710,134.00 $710,134.00 $710,134.00
11-46-21-T1-0030A.0150 01 272.33 0 0 UT 1 280.38 WEAVER JANE R 2479 BLIND PASS CT DEL SEGA UNIT FOUR $603,925.00 $305,664.00 $255,664.00
11-46-21-T1-0030A.0160 01 272.33 0 0 UT 1 280.38 OCONNOR STEPHEN + KATHLEEN 2507 BLIND PASS CT DEL SEGA UNIT FOUR
$821,921.00 $821,921.00 $821,921.00
11-46-21-T1-0030A.0190 01 272.33 0 0 UT 1 280.38 TILBURY EDWARD L 2518 TROPICAL WAY CT
DEL SEGA UNIT FOUR $519,455.00 $519,455.00 $519,455.00
11-46-21-T1-0030A.0200 01 272.33 0 0 UT 1 280.38 REIK AVANT JACQUELINE KAY + 2498 TROPICAL WAY CT DEL SEGA UNIT FOUR
$775,694.00 $775,694.00 $725,694.00
11-46-21-T1-0030A.0220 01 272.33 0 0 UT 1 280.38 SEBREE KENNETH A + NANCY V 2484 TROPICAL WAY CT DEL SEGA UNIT FOUR $670,218.00 $670,218.00 $670,218.00
11-46-21-T1-0030A.0240 01 272.33 0 0 UT 1 280.38 BEHRENS CARL R + PAMELA M 2460 TROPICAL WAY CT DEL SEGA UNIT FOUR BLK A
$771,527.00 $706,052.00 $656,052.00
11-46-21-T1-0030A.0300 01 272.33 0 0 UT 1 280.38 VOGLER WILLIAM + 2521 TROPICAL WAY CT
DEL SEGA UNIT 4 BLK A PB $976,973.00 $976,973.00 $926,973.00
11-46-21-T1-0030A.0320 01 272.33 0 0 UT 1 280.38 TILBURY EDWARD L + LORI A 2543 TROPICAL WAY CT DEL SEGA UNIT 4 BLK A
$714,540.00 $714,540.00 $714,540.00
11-46-21-T1-0030B.0010 01 272.33 0 0 UT 1 280.38 GERHARDT WILLIAM E + HEIDI H 6143 CASTAWAYS LN DEL SEGA UNIT 4 BLKS A + B $653,731.00 $653,731.00 $653,731.00
11-46-21-T1-0030B.0020 01 272.33 193 120 UT 1 280.38 WOLFE JOEY D 2540 COCONUT DR DEL SEGA UNIT 4 BLK B
$685,639.00 $685,639.00 $685,639.00
11-46-21-T1-0030B.0060 01 272.33 0 0 UT 1 280.38 WOLFE LEA MARIE + 2490 COCONUT DR
DEL SEGA UNIT FOUR BLK $715,757.00 $715,757.00 $715,757.00
11-46-21-T1-0030B.0100 01 272.33 0 0 UT 1 280.38 WOLFE STEPHEN C 2470 COCONUT DR DEL SEGA UNIT FOUR
$507,402.00 $507,402.00 $457,402.00
11-46-21-T1-0030B.0120 01 272.33 0 0 UT 1 280.38 GRABOWSKI JOSEPH + SHARON D 6476 PINE AVE DEL SEGA UNIT 4 $536,313.00 $536,313.00 $486,313.00
11-46-21-T1-0030B.0130 01 272.33 0 0 UT 1 280.38 CARRIGAN JOHN M + REBECCA G 6464 PINE AVE DEL SEGA UNIT FOUR
$856,387.00 $472,105.00 $422,105.00
11-46-21-T1-0030B.0160 01 272.33 0 0 UT 1 280.38 MERRITT DORIS H TR 6460 PINE AVE
DEL SEGA UNIT 4BLK B $484,531.00 $484,531.00 $484,531.00
11-46-21-T1-0030B.0170 01 272.33 0 0 UT 1 280.38 SAWYER WILLIAM R 6450 PINE AVE DEL SEGA UNIT FOUR
$973,593.00 $973,593.00 $923,593.00
11-46-21-T1-0030B.0200 01 272.33 0 0 UT 1 280.38 GLASSER TERRY S + SANDRA P 6440 PINE AVE DEL SEGA UN 4 BLK B PB 29 $789,207.00 $789,207.00 $789,207.00
11-46-21-T1-0030B.0220 01 272.33 0 0 UT 1 280.38 FRIDLINGTON JOHN W TR 6430 PINE AVE DEL SEGA UNIT 4 BLK B
$751,734.00 $751,734.00 $701,734.00
11-46-21-T1-0030B.0250 01 272.33 0 0 UT 1 280.38 STEVENS KENNETH C + ROSALYN D 6424 PINE AVE
DEL SEGA UT 4 BLK B PB 29 $720,024.00 $720,024.00 $720,024.00
11-46-21-T1-0030B.0270 01 272.33 0 0 UT 1 280.38 PATTERSON ROBERT E + LINDA A 6418 PINE AVE DEL SEGA UNIT FOUR BLK B
$1,090,729.00 $1,090,729.00 $1,090,729.00
11-46-21-T1-0030B.0290 01 272.33 0 0 UT 1 280.38 STORVES SHELLY A + 6412 PINE AVE DEL SEGA UNIT FOUR $555,102.00 $358,868.00 $308,868.00
11-46-21-T1-0030B.0330 01 272.33 0 0 UT 1 280.38 KLUTH MICHAEL + JONI 6407 PINE AVE DEL SEGO UNIT FOUR
$472,828.00 $472,828.00 $472,828.00
11-46-21-T1-0030C.0040 01 272.33 0 0 LT 1 280.38 MOLL RICHARD S + FAITH K 6471 PINE AVE
DEL SEGA UNIT FOUR $335,815.00 $335,815.00 $335,815.00
11-46-21-T1-0030C.0050 01 272.33 0 0 LT 1 280.38 CARRIGAN JOHN M JR + CHERYL A 6467 PINE AVE DEL SEGA U 4
$393,432.00 $393,432.00 $393,432.00
11-46-21-T1-0030C.0060 01 272.33 0 0 LT 1 280.38 RUOT CAROL FUERY 6463 PINE AVE DEL SEGA UNIT 4 $407,952.00 $221,407.00 $171,407.00
11-46-21-T1-0030C.0080 01 272.33 0 0 LT 1 280.38 TOGURI ETSUKO 6457 PINE AVE DEL SEGA UNIT 4BLK C
$374,484.00 $374,484.00 $374,484.00
11-46-21-T1-0030C.0090 01 272.33 0 0 LT 1 280.38 KNIGHTS NORMAN A TR + 6451 PINE AVE
DEL SEGA UNIT 4 $398,416.00 $398,416.00 $398,416.00
11-46-21-T1-0030C.0100 01 272.33 0 0 LT 1 280.38 KWIECIEN STANLEY H + 6447 PINE AVE DEL SEGA UNIT 4
$463,996.00 $383,292.00 $333,292.00
11-46-21-T1-00600.0010 01 272.33 0 0 UT 1 280.38 SCHMIDT JOAN K TR + 2675 COCONUT DR WILCOX SD UNREC LOT 1 $833,973.00 $506,901.00 $456,901.00
11-46-21-T1-00600.0020 01 272.33 0 0 UT 1 280.38 STRINGER EDWARD C + 2681 COCONUT DR WILCOX SD UNREC LOT 2
$1,047,339.00 $1,047,339.00 $997,339.00
11-46-21-T1-00600.0040 01 272.33 0 0 LT 2 280.38 MCCABE JOHN TR 2688 COCONUT DR
WILCOX SD UNREC LOTS 3 + 4 $1,445,748.00 $1,399,558.00 $1,349,558.00
11-46-21-T1-00700.0010 01 272.33 50 0 LT 1 280.38 NOEL JAMES J 2555 COCONUT DR PARL IN GOVT LOT 5 DESC IN
$308,571.00 $308,571.00 $308,571.00
11-46-21-T1-00700.0020 01 272.33 0 0 UT 1 280.38 KORN INGRID G 2563 COCONUT DR PARL IN GOVT LOT 5 DESC IN $681,278.00 $663,272.00 $613,272.00
11-46-21-T1-00700.0040 01 272.33 0 0 UT 1 280.38 STAFFORD DAVID J + LINDA G 2567 COCONUT DR DEL SEGA UNREC BLK I
$925,202.00 $925,202.00 $925,202.00
11-46-21-T1-00700.0050 01 272.33 0 0 UT 1 280.38 TIFFANY PAUL A + JANET P 2569 COCONUT DR
LOC IN GOVT LOT 5 DESC IN $657,227.00 $657,227.00 $657,227.00
11-46-21-T1-00700.0070 01 272.33 0 0 UT 1 280.38 ODANIEL D PATRICK TR 2609 COCONUT DR LOC IN GOVT LT 5 AS DESC
$847,402.00 $695,946.00 $645,946.00
11-46-21-T1-00700.0090 01 272.33 0 0 UT 1 280.38 WOODHAM RUTH ANN TR 2617 COCONUT DR PARL IN GOVT LOT 5 $1,048,488.00 $1,048,488.00 $998,488.00
11-46-21-T1-00700.0110 01 272.33 0 0 UT 1 280.38 BECK STANLEY + HELEN 2623 COCONUT DR PARL IN GOVT LOT 5 DESC IN
$773,764.00 $436,518.00 $386,518.00
11-46-21-T1-00700.0130 01 272.33 0 0 UT 1 280.38 CHURCHILL JERRY R 2629 COCONUT DR
PARL IN GOVT LOT 5 DESC IN $774,769.00 $691,302.00 $641,302.00
11-46-21-T1-00700.0150 01 272.33 0 0 UT 1 280.38 KOCH CATHERINE B TR 2643 COCONUT DR PARL IN GOVT LOT 5 DESC IN
$765,376.00 $765,376.00 $765,376.00
11-46-21-T1-00700.0170 01 272.33 0 0 UT 1 280.38 VANDERBILT WILLIAM H + ANN S 2651 COCONUT DR PARL IN GOVT LOT 5 DESC IN $812,277.00 $786,359.00 $736,359.00
11-46-21-T1-00700.0190 01 272.33 0 0 UT 1 280.38 MERRILL BRUCE P + 2663 COCONUT DR PARL IN GOVT LOT 5 DESC IN
$672,188.00 $672,188.00 $672,188.00
11-46-21-T1-00700.0210 01 272.33 0 0 UT 1 280.38 DARNELL HENRY CARTER COTR 2667 COCONUT DR PARL IN GOVT LOT 5 DESC IN $769,603.00 $769,603.00 $769,603.00
2 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
11-46-21-T1-00800.0010 01 272.33 0 0 UT 1 280.38 MANDERSCHEID ROBERT + SUE 2552 HARBOUR LN PARL OF LAND IN GOVT LOT 5 $574,054.00 $557,961.00 $507,961.00
11-46-21-T1-00800.0020 01 272.33 0 0 UT 1 280.38 GOWDY WILLIAM J TR 2544 HARBOUR LN PARL OF LAND IN GOVT LOT 5 $649,375.00 $649,375.00 $599,375.00
11-46-21-T1-00800.0040 01 272.33 0 0 UT 1 280.38 ACT MANAGEMENT INC 2520 HARBOUR LN PARL IN LAND IN GOVT LOT 5
$792,075.00 $792,075.00 $792,075.00
11-46-21-T1-00800.0050 01 272.33 0 0 UT 1 280.38 SZATHMARY CLARA 2510 HARBOUR LN
PARL OF LAND IN GOVT LOT 5 $647,321.00 $323,343.00 $273,343.00
11-46-21-T1-00800.0060 01 360.27 0 0 UT 1 280.38 JOHNSON NANCY B 2498 HARBOUR LN A PAR IN GL 5 SEC 11 PER
$743,590.00 $743,590.00 $743,590.00
11-46-21-T1-00800.0070 01 272.33 0 0 UT 1 280.38 VON BIRKENSEE NIKOLAI F T 2480 HARBOUR LN PARL IN GOVT LOT 5 SEC 11 $751,027.00 $751,027.00 $751,027.00
11-46-21-T1-00800.0080 01 272.33 0 0 UT 1 280.38 WOODS PETER + PATRICIA 2470 HARBOUR LN PARL OF LAND IN GOVT LOT 5
$654,372.00 $654,372.00 $654,372.00
11-46-21-T1-00800.0090 01 272.33 0 0 UT 1 280.38 ORTWEIN BERNARD M + 2460 HARBOUR LN
PARL OF LAND IN GOVT LOT 5 $689,854.00 $689,854.00 $689,854.00
11-46-21-T1-00800.0100 01 272.33 0 0 UT 1 280.38 KLUTCH ALAN + JOAN 2454 HARBOUR LN LOC IN GOVT LOT 5 AS DESC
$607,616.00 $423,863.00 $373,863.00
11-46-21-T1-00800.0110 01 272.33 0 0 UT 1 280.38 LAGAN THOMAS A + ANN NANCY 2444 HARBOUR LN LOC IN GOVT LOT 5 DESC IN $978,060.00 $908,665.00 $858,665.00
11-46-21-T1-00800.0120 01 272.33 0 0 UT 1 280.38 DYKES ABRAHAM E + SARA D 2439 HARBOUR LN LOC IN GOVT LOT 5 AS DESC
$841,113.00 $841,113.00 $791,113.00
11-46-21-T1-00800.0140 01 272.33 0 0 UT 1 280.38 BETHEL UTILITIES CORP 2449 HARBOUR LN
PARL OF LAND IN GOVT LOT 5 $772,191.00 $772,191.00 $772,191.00
11-46-21-T1-00800.014A 01 272.33 0 0 UT 1 280.38 STROTHERS JAMES H + BEVERLY R 2459 HARBOUR LN PARL OF LAND IN GOVT LOT 5
$715,376.00 $530,751.00 $480,751.00
11-46-21-T1-00800.0150 01 272.33 0 0 UT 1 280.38 IRWIN LARRY N + JEAN R 2469 HARBOUR LN LOC IN GOVT LOT 5 AS DESC $605,212.00 $605,212.00 $555,212.00
11-46-21-T1-00800.0170 01 272.33 0 0 UT 1 280.38 DOWNEY JOAN E TR 99% + 2489 HARBOUR LN PARL OF LAND IN GOVT LOT 5
$589,665.00 $305,696.00 $255,696.00
11-46-21-T1-00800.0180 01 272.33 0 0 UT 1 280.38 GRAHAM MARTHA K 2499 HARBOUR LN
LOC IN GOVT LOT 5 AS DESC $618,627.00 $618,627.00 $618,627.00
11-46-21-T1-00800.0190 01 272.33 0 0 UT 1 280.38 DAVIS JOHN F TR 2529 HARBOUR LN LOTS 19 & 20 UNIT 3 DEL
$699,413.00 $699,413.00 $699,413.00
11-46-21-T1-00800.0210 01 272.33 0 0 UT 1 280.38 FIRSOW A E 1/2 INT + 2539 HARBOUR LN LOC IN GOVT LOT 5 AS DESC $496,777.00 $496,777.00 $496,777.00
11-46-21-T1-00800.0220 01 272.33 0 0 UT 1 280.38 HOLSTON JOHN WESLEY III + 2549 HARBOUR LN LOC IN GOVT LOT 5 AS DESC
$513,644.00 $513,644.00 $513,644.00
11-46-21-T1-00800.0230 01 272.33 0 0 UT 1 280.38 GILL LISA M + 6101 CASTAWAYS LN
LOC IN GOVT LOT 5 AS DESC $510,639.00 $510,639.00 $510,639.00
11-46-21-T2-00009.0010 01 272.33 105 220 UT 1 280.38 ARMSTRONG FREDERIC MICHAEL 2400 LOS COLONY RD PARL OF LAND IN GOVT LOT 4
$846,749.00 $846,749.00 $796,749.00
11-46-21-T2-00009.0020 08 272.33 106 215 UT 1 280.38 BUFFAM BEATRICE M 2525 LANDS END PL PARL OF LAND IN GOVT LOT 4 $798,300.00 $798,300.00 $748,300.00
11-46-21-T2-00009.0030 01 272.33 0 0 UT 1 280.38 RIGSBY SHIRLEY + 2425 SHOP RD PARL OF LAND IN GL 4 AS DESC IN OR 2042 $319,424.00 $205,135.00 $154,635.00
11-46-21-T2-00009.0040 01 272.33 50 105 UT 1 280.38 PEZZI MELISA D 2407 SHOP RD
FR NE COR GL4 RUN S 1239.7 $170,657.00 $170,657.00 $170,657.00
11-46-21-T2-00009.0050 01 272.33 50 105 UT 1 280.38 FROLING RICHARD A 2401 SHOP RD PARL OF LAND IN GOVT LOT 4
$155,631.00 $155,631.00 $155,631.00
11-46-21-T2-00009.0060 01 272.33 105 245 UT 1 280.38 ASHTON SARAH S + 2391 SHOP RD A PARL OF LAND IN G L 4 $635,167.00 $555,821.00 $505,821.00
11-46-21-T2-00009.0070 01 272.33 106 269 UT 1 280.38 CLARK RANDALL 2505 LANDS END PL PARL OF LAND IN GOVT LOT 4
$758,377.00 $758,377.00 $708,377.00
11-46-21-T2-00009.007A 01 272.33 106 201 UT 1 280.38 MERCHANT EDWARD H + 2501 KEY LIME PL
PARL OF LAND IN GOVT LOT 4 $246,891.00 $246,891.00 $246,891.00
11-46-21-T2-00009.0090 01 272.33 105 201 UT 1 280.38 BILLHEIMER MICHAEL S 2515 KEY LIME PL PARL OF LAND IN GOVT LOT 4
$386,620.00 $386,620.00 $336,620.00
11-46-21-T2-00009.009A 01 272.33 105 245 UT 1 280.38 SCHEU VERENA K TR + 2515 LANDS END PL PARL IN GOVT LOT 4 $1,105,309.00 $1,105,309.00 $1,054,809.00
11-46-21-T2-00009.0100 01 272.33 95 106 UT 1 280.38 CUMMINGS JAMES W + LINDA K 6143 HENDERSON RD PARL OF LAND IN GOVT LOT 4
$283,388.00 $283,388.00 $283,388.00
11-46-21-T2-00009.0110 01 272.33 95 106 UT 1 280.38 MONAHAN JAMES P + JOAN M 6141 HENDERSON RD
E 95 FT OF TRACT DESC AS $247,283.00 $247,283.00 $247,283.00
11-46-21-T2-00009.0150 01 272.33 0 0 UT 1 280.38 BRADDOCK E H + LAURIEANNE 50%+ 2429 LOS COLONY RD S 50 FT OF N 1089.7 FT OF
$132,933.00 $106,809.00 $106,809.00
11-46-21-T2-00009.0170 01 272.33 150 105 UT 1 280.38 ALOIA JOHNN M + 2425 LOS COLONY RD A PARL OF LAND IN G L 4 $371,542.00 $224,857.00 $174,857.00
11-46-21-T2-00009.0180 01 272.33 105 435 UT 1 280.38 HARRIS STEVEN C + SHIRLEY D 2500 KEY LIME PL PARL OF LAND IN GOVT LOT 4
$606,569.00 $606,569.00 $556,569.00
11-46-21-T2-00009.0190 01 272.33 0 0 UT 1 280.38 DEGAND ROBERT L + 2405 LOS COLONY RD
PARL OF LAND IN GOVT LOT 4 $210,118.00 $98,882.00 $23,882.00
11-46-21-T2-00009.0240 01 272.33 0 0 UT 1 280.38 LUNDIN KATHLEEN 6093 HENDERSON RD PARL IN GOVT LT 4 DESC IN
$273,375.00 $273,375.00 $273,375.00
11-46-21-T2-00009.024A 01 272.33 0 0 UT 1 280.38 GRILZ STEVEN K 6075 HENDERSON RD PARL IN GOVT LOT 4 DESC IN $269,669.00 $249,239.00 $199,239.00
11-46-21-T2-00009.024C 01 272.33 0 0 UT 1 280.38 JONES WILLIAM G 6069 HENDERSON RD PARL IN GOVT LT 4 DESC IN
$287,753.00 $183,515.00 $133,515.00
11-46-21-T2-00009.024D 01 272.33 0 0 UT 1 280.38 LUNDIN KATHLEEN 6087 HENDERSON RD
PARL IN GOV LT 4 DESC IN $274,934.00 $155,443.00 $104,943.00
11-46-21-T2-00009.0250 01 272.33 0 0 UT 1 280.38 MCDERMOTT JEFFREY F 6099 HENDERSON RD PARL OF LAND IN GOVT LOT 4
$297,563.00 $297,563.00 $297,563.00
11-46-21-T2-00009.0270 01 272.33 106 225 UT 1 280.38 GEIGER-MACRAY LORETTA 6195 HENDERSON RD PARL OF LAND IN GOVT LOT 4 $792,459.00 $315,223.00 $265,223.00
11-46-21-T2-00009.0280 01 272.33 106 190 UT 1 280.38 POWELL FRED T + ANTOINETTE M 2521 KEY LIME PL PARL OF LAND IN GOVT LOT 4
$330,618.00 $330,618.00 $330,618.00
11-46-21-T2-00016.0040 01 272.33 112 250 UT 1 280.38 LASKY BARBARA R TR 6120 HENDERSON RD
TH WLY 112.5 FT OF TH ELY $695,065.00 $695,065.00 $645,065.00
11-46-21-T2-00016.0050 01 272.33 125 150 UT 1 280.38 LEIGH PHILLIP W SR + MARTHA 6190 HENDERSON RD PARL IN GOVT LOT 3
$1,079,964.00 $1,079,964.00 $1,079,964.00
11-46-21-T2-00016.0060 01 272.33 107 250 UT 1 280.38 BLAKELY ROBERT R JR + FRANCESS 6101 STARLING WAY PARL IN GOVT LOT 3 $638,176.00 $638,176.00 $638,176.00
11-46-21-T2-00016.0070 01 272.33 0 0 UT 1 280.38 LANDGRAF JAMES E + MARGARET TR 6211 STARLING WAY PARL IN GOVT LOT 3
$1,659,490.00 $1,659,490.00 $1,609,490.00
11-46-21-T2-00016.0080 01 272.33 112 250 UT 1 280.38 MCDERMOTT PHAIDRA A 6180 HENDERSON RD
FR SE COR GL3 TH N25 TH $547,359.00 $474,743.00 $424,743.00
11-46-21-T2-00016.008A 01 272.33 112 250 UT 1 280.38 HUGHES WANDA D 6184 HENDERSON RD PARL IN GOVT LOT 3
$539,735.00 $539,735.00 $539,735.00
11-46-21-T2-00016.0090 08 272.33 112 250 UT 1 280.38 LEIGH PHILLIP W + MARTHA R 6188 HENDERSON RD PARL IN GOVT LOT 3 $511,899.00 $511,899.00 $461,899.00
11-46-21-T2-00016.0100 01 272.33 112 250 UT 1 280.38 CAHILL JOHN J II TR 6153 STARLING WAY PARL IN GOVT LOT 3
$528,942.00 $528,942.00 $528,942.00
11-46-21-T2-00016.0110 01 272.33 112 250 UT 1 280.38 SCHNEIDER RICHARD + JOYANNE 6152 HENDERSON RD
PARL IN GOVT LOT 3 $514,664.00 $501,324.00 $451,324.00
11-46-21-T2-00016.0120 01 272.33 0 0 UT 1 280.38 PILCHER SUZANNE W 6136 HENDERSON RD TH WLY 112.5 FT OF ELY
$588,271.00 $588,271.00 $588,271.00
11-46-21-T2-00016.0140 01 272.33 112 250 UT 1 280.38 FISHER JESSE MARSHALL 6176 HENDERSON RD FR SE COR OF GOVT LOT 3 TH N 25 FT W $509,781.00 $284,149.00 $234,149.00
11-46-21-T2-00016.0150 01 272.33 107 250 UT 1 280.38 CARROLL TIMOTHY J + SUZANNE V 6103 STARLING WAY PARL IN GOVT LOT 3
$473,239.00 $473,239.00 $423,239.00
11-46-21-T2-00016.0160 01 272.33 112 250 UT 1 280.38 GOULD RONALD + JOAN L 6129 STARLING WAY
PARL IN GOVT LOT 3 $671,208.00 $671,208.00 $671,208.00
11-46-21-T2-00016.0170 01 272.33 112 250 UT 1 280.38 CROSS ALAN W + ADRIENNE D 6123 STARLING WAY PARL IN GOVT LOT 3
$630,549.00 $355,523.00 $305,523.00
11-46-21-T2-00016.0180 01 272.33 125 212 UT 1 280.38 MONTELLA ANTHONY + ERIN M 6192 HENDERSON RD FR SE COR GL3 N25 TH W950 $772,956.00 $772,956.00 $772,956.00
11-46-21-T2-00016.0200 01 272.33 113 250 UT 1 280.38 STOKES LAMAR S JR + JOAN B 6147 STARLING WAY FR SE COR GL3 N661 TH W588
$708,517.00 $708,517.00 $658,517.00
11-46-21-T2-0040A.0010 01 272.33 0 0 UT 1 280.38 DUNCAN JOSEPHINE M TR 6039 DINKINS LAKE RD
DINKINS BAYOU BLK A PB 30 $292,914.00 $213,776.00 $138,776.00
11-46-21-T2-0040A.0020 01 272.33 0 0 UT 1 280.38 EMERY DESMOND + CAROLINE 6057 HENDERSON RD DINKINS BAYOU BLK A PB 30
$361,404.00 $361,404.00 $361,404.00
11-46-21-T2-0040A.0090 01 272.33 0 0 UT 1 280.38 MYERSON MARILYN J TR 6065 DINKINS LAKE RD DINKINS BAYOU BLK A PB 30 $377,680.00 $254,869.00 $204,869.00
11-46-21-T2-0040B.0010 01 272.33 0 0 UT 1 280.38 HAMILTON DEBRA PER REP 6062 DINKINS LAKE RD DINKINS BAYOU BLK B PB 30
$368,843.00 $276,457.00 $225,957.00
11-46-21-T2-0040B.0020 01 272.33 0 0 MS 2 280.38 KOPP JOHN M + REBECCA J 6054 DINKINS LAKE RD
DINKINS BAYOU BLK B PB 30 $350,974.00 $350,974.00 $350,974.00
11-46-21-T2-0040B.0080 01 272.33 0 0 UT 1 280.38 VANGOLEN JOHN L + JAN-L K 6072 DINKINS LAKE RD DINKINS BAYOU BLK B PB 30
$392,862.00 $392,862.00 $392,862.00
3 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
11-46-21-T2-0040B.0090 01 272.33 0 0 UT 1 280.38 SILHAVY RICKEY P + DIANE A 6090 DINKINS LAKE RD DINKINS BAYOU BLK B PB 30 $593,074.00 $593,074.00 $543,074.00
11-46-21-T2-0040B.0110 01 272.33 0 0 UT 1 280.38 MCQUADE MARK + 6102 DINKINS LAKE RD DINKINS BAYOU BLK B PB 30
$321,406.00 $252,982.00 $202,982.00
11-46-21-T2-0040B.0130 01 272.33 0 0 UT 1 280.38 DONDERO MARY T 2476 BLUE CRAB CT
DINKINS BAYOU BLK B PB 30 $335,854.00 $335,854.00 $335,854.00
11-46-21-T2-0040B.0170 01 272.33 0 0 UT 1 280.38 BURKS DANIEL S + JEAN M 2402 BLUE CRAB CT DINKINS BAYOU BLK B PB 30
$321,425.00 $309,604.00 $259,604.00
11-46-21-T2-0040B.0200 01 272.33 0 0 UT 1 280.38 GARSKE CAROL R + EDWARD E 2405 BLUE CRAB CT DINKINS BAYOU BLK B PB 30 $1,095,294.00 $1,095,294.00 $1,045,294.00
11-46-21-T2-0040B.0230 01 272.33 0 0 UT 1 280.38 BISHOP DONALD + DONNA B 2443 BLUE CRAB CT DINKINS BAYOU BLK B PB 30
$1,024,399.00 $920,546.00 $870,546.00
11-46-21-T2-0040B.0250 01 272.33 0 0 UT 1 280.38 PETRIKAS JOHN D + LEARAE TR 2477 BLUE CRAB CT
DINKINS BAYOU BLK B PB 30 $943,239.00 $562,440.00 $512,440.00
11-46-21-T2-0040B.0290 01 272.33 0 0 UT 1 280.38 RAPP ANN S TR 6170 DINKINS LAKE RD DINKINS BAYOU BLK B PB 30
$950,625.00 $628,362.00 $578,362.00
11-46-21-T3-00012.0060 01 272.33 0 0 UT 1 280.38 SANTARPIA FRANK 5795 SANIBEL CAPTIVA RD PARL IN GOVT LOT 6 $566,301.00 $531,991.00 $481,491.00
11-46-21-T3-00012.006A 01 272.33 0 0 UT 1 280.38 LET INC 5801 SANIBEL CAPTIVA RD PARL IN GOVT LOT 6
$362,981.00 $362,981.00 $362,981.00
11-46-21-T3-00012.0070 01 272.33 0 0 UT 1 280.38 MASON JOSEPH + LINDA 5809 SANIBEL CAPTIVA RD
PARL IN GOVT LOT 6 $415,756.00 $261,915.00 $211,915.00
11-46-21-T3-00012.007A 01 272.33 0 0 UT 1 280.38 BAUMECKER BARBARA E TR 5817 SANIBEL CAPTIVA RD PARL IN GOVT LOT 6
$453,031.00 $453,031.00 $402,531.00
11-46-21-T3-00012.007B 01 272.33 0 0 UT 1 280.38 HAYES MUFFET TR 5851 SANIBEL CAPTIVA RD PARL IN GOVT LOT 6 DESC IN $343,269.00 $312,617.00 $262,617.00
11-46-21-T3-00012.0080 01 272.33 0 0 UT 1 280.38 GROSS DAVID R + 5868 PINE TREE DR PARL IN GOVT LOT 6
$684,210.00 $453,665.00 $403,665.00
11-46-21-T3-00012.0100 01 272.33 0 0 UT 1 280.38 KAPLAN ELIOTT + IRENE 5855 SANIBEL CAPTIVA RD
PARL IN GOVT LOT 6 $513,600.00 $513,600.00 $513,600.00
11-46-21-T3-00012.0120 01 272.33 0 0 UT 1 280.38 LIBERTINE AGNES TRUST L/E 5999 CLAM BAYOU LN PARL IN SEC 11 TWP 46 R 21
$643,642.00 $643,642.00 $593,142.00
11-46-21-T3-00012.0140 01 272.33 0 0 UT 1 280.38 TUCKMAN STEPHEN D 5864 PINE TREE DR PARL IN GOVT LOT 6 $583,051.00 $583,051.00 $532,551.00
11-46-21-T3-00012.0150 01 272.33 0 0 UT 1 280.38 SWINEY CAROLYN H TR 5842 PINE TREE DR PARL IN GOVT LOT 6
$581,943.00 $581,943.00 $531,943.00
11-46-21-T3-00012.015A 01 272.33 0 0 UT 1 280.38 JENKS BERT L + JOAN L 5838 PINE TREE DR
PARL IN GOVT LOT 6 $611,187.00 $467,842.00 $412,842.00
11-46-21-T3-00012.0160 01 272.33 0 0 UT 1 280.38 SQUITIERI L R + MYRTILLA 1/2 5871 SANIBEL CAPTIVA RD PARL IN GOVT LOT 6
$598,622.00 $598,622.00 $548,622.00
11-46-21-T3-00012.0190 01 272.33 0 0 UT 1 280.38 PALUMBO JOHN + LINDA 2/3 INT 5901 SANIBEL CAPTIVA RD PARL IN GOVT LOT 6 $586,249.00 $586,249.00 $586,249.00
11-46-21-T3-00012.0240 01 272.33 0 0 UT 1 280.38 GREGG JAMES H 5860 PINE TREE DR PARL IN GOVT LOT 12
$599,525.00 $599,525.00 $549,525.00
11-46-21-T3-00012.0300 01 272.33 0 0 UT 1 280.38 CHAMBERS MARGERY J 5834 PINE TREE DR
PARL IN GOVT LOT 6 $551,055.00 $419,891.00 $369,891.00
11-46-21-T3-00012.0310 01 272.33 0 0 UT 1 280.38 ROTH JEROLD 5830 PINE TREE DR PARL IN GOVT LOT 6
$484,009.00 $484,009.00 $484,009.00
11-46-21-T3-00012.0330 01 272.33 0 0 UT 1 280.38 KNOBLAUCH JOSEPH W + MARGERY J 5820 PINE TREE DR PARL IN GOVT LOT 6 $512,930.00 $512,930.00 $512,930.00
11-46-21-T3-00012.0340 01 272.33 0 0 UT 1 280.38 ORKIN ERIC B + 5810 PINE TREE DR PARL IN GOVT LOT 6
$736,855.00 $736,855.00 $686,855.00
11-46-21-T3-0050A.0020 01 272.33 0 0 LT 1 280.38 KAMBIN PARVIZ + HELEN P 6018 WHITE HERON LN
WHITE HERON S/D $807,779.00 $807,779.00 $807,779.00
11-46-21-T3-0050A.0030 01 272.33 0 0 LT 1 280.38 CRAIG KATHRYN T 6016 WHITE HERON LN WHITE HERON S/D
$787,129.00 $787,129.00 $787,129.00
11-46-21-T3-0050A.0040 01 272.33 0 0 LT 1 280.38 SCOTT WILLARD H TR 6014 WHITE HERON LN WHITE HERON S/D $862,622.00 $862,622.00 $862,622.00
11-46-21-T3-0050A.0050 01 272.33 0 0 LT 1 280.38 KELLY CHRISTINE M 6012 WHITE HERON LN WHITE HERON S/D
$798,571.00 $798,571.00 $798,571.00
11-46-21-T3-0050A.0060 01 272.33 0 0 LT 1 280.38 LEE MI WHA 52% + 6010 WHITE HERON LN
WHITE HERON S/D $749,519.00 $749,519.00 $749,519.00
11-46-21-T3-0050A.0090 01 272.33 0 0 LT 1 280.38 WHITE HERON LANE LLC 6004 WHITE HERON LN WHITE HERON S/D
$1,369,740.00 $1,369,740.00 $1,319,740.00
11-46-21-T3-0050B.0010 01 272.33 0 0 LT 1 280.38 CLARK RALPH W + CAROLYN CO TR 6021 CLAM BAYOU LN WHITE HERON S/D $920,335.00 $735,719.00 $685,719.00
11-46-21-T3-0050B.0020 01 272.33 0 0 LT 1 280.38 ATTARDO MICHAEL J+ CHRISTINE D 6019 CLAM BAYOU LN WHITE HERON S/D
$758,928.00 $758,928.00 $758,928.00
11-46-21-T3-0050B.0040 01 272.33 0 0 LT 1 280.38 FOWLER DAVID K TR 6015 CLAM BAYOU LN
WHITE HERON S/D $998,707.00 $998,707.00 $998,707.00
11-46-21-T3-0050B.0050 01 272.33 0 0 LT 1 280.38 ATTARDO MICHAEL J + CHRISTINE 6013 CLAM BAYOU LN WHITE HERON S/D
$1,110,668.00 $1,110,668.00 $1,060,668.00
11-46-21-T3-0050B.0060 01 272.33 0 0 LT 1 280.38 WARREN GILBERT M + ANTONIA S 6011 CLAM BAYOU LN WHITE HERON S/D $950,722.00 $883,313.00 $833,313.00
11-46-21-T3-0050B.0070 01 272.33 0 0 LT 1 280.38 ARADO CHRISTOPHER A 1/3 + 6009 CLAM BAYOU LN WHITE HERON S/D
$789,737.00 $789,737.00 $739,737.00
11-46-21-T3-0050B.0080 01 272.33 0 0 LT 1 280.38 OLSON SHARON J TR 6007 CLAM BAYOU LN
WHITE HERON S/D $1,258,533.00 $1,258,533.00 $1,208,533.00
11-46-21-T3-0050B.0090 01 272.33 0 0 LT 1 280.38 WATZ MARTIN C TR 6005 CLAM BAYOU LN WHITE HERON S/D
$877,924.00 $877,924.00 $877,924.00
11-46-21-T3-0050B.0100 01 272.33 0 0 LT 1 280.38 TISHLER SAMUEL W + BRENDA K 6003 CLAM BAYOU LN WHITE HERON S/D $868,851.00 $868,851.00 $818,851.00
11-46-21-T3-0050B.0110 01 272.33 0 0 LT 1 280.38 BEGLEY TERRY R + CAROLYN C 6001 CLAM BAYOU LN WHITE HERON S/D
$713,698.00 $713,698.00 $713,698.00
11-46-21-T3-00900.001A 01 272.33 0 0 UT 1 280.38 HARRIS ROBERT E 5885 PINE TREE DR
PARL IN GOVT LOT 6 $407,083.00 $407,083.00 $407,083.00
11-46-21-T3-00900.001B 01 272.33 0 0 UT 1 280.38 BELLISTRI JUDITH A 5869 PINE TREE DR PARL IN GOVT LOT 6
$344,920.00 $344,920.00 $294,920.00
11-46-21-T3-00900.002A 01 272.33 0 0 UT 1 280.38 STRANGE WILLIAM M 5892 SANIBEL CAPTIVA RD PARL IN GOVT LOT 6 $329,308.00 $176,750.00 $126,750.00
11-46-21-T3-00900.002B 01 272.33 0 0 UT 1 280.38 DORMAN THOMAS E + 5859 PINE TREE DR PARL IN GOVT LOT 6
$320,395.00 $320,395.00 $270,395.00
11-46-21-T3-00900.003A 01 272.33 0 0 UT 1 280.38 LEHR MICHAEL J + NANETTE CO TR 5884 SANIBEL CAPTIVA RD
PARL IN GOVT LOT 6 $469,052.00 $335,783.00 $285,783.00
11-46-21-T3-00900.003B 01 272.33 0 0 UT 1 280.38 KENNEDY RICHARD C TR 5853 PINE TREE DR PARL IN GOVT LOT 6
$396,172.00 $396,172.00 $346,172.00
11-46-21-T3-00900.004A 01 272.33 0 0 UT 1 280.38 ECKERT HENRY A 5880 SANIBEL CAPTIVA RD PARL IN UNREC SUBD CASTWAY $432,301.00 $401,180.00 $351,180.00
11-46-21-T3-00900.005B 01 272.33 0 0 UT 1 280.38 PARISI STEVEN P COLLEEN E 5841 PINE TREE DR PARL IN GOVT LOT 6
$333,828.00 $333,828.00 $333,828.00
11-46-21-T3-00900.006B 01 272.33 0 0 UT 1 280.38 GIORDANI ROSEANNE 5835 PINE TREE DR
PARL IN GOVT LOT 6 $476,074.00 $468,771.00 $468,771.00
11-46-21-T3-00900.007B 01 272.33 0 0 UT 1 280.38 BAILEY GARY 5827 PINE TREE DR PARL IN GOVT LOT 6
$424,013.00 $424,013.00 $424,013.00
11-46-21-T3-00900.010B 01 272.33 0 0 UT 1 280.38 NITEKMAN STUART + 5805 PINE TREE DR A PAR IN GOVT LOT 6 SEC 11 $382,867.00 $382,867.00 $382,867.00
11-46-21-T3-00900.011A 01 272.33 0 0 UT 1 280.38 ETCHEVERRY EDWARD 5802 SANIBEL CAPTIVA RD PARL IN GOVT LOT 6
$340,428.00 $340,428.00 $340,428.00
12-46-21-T1-00100.001D 01 272.33 0 0 LT 1 280.38 COURTER JAMES A + CARMEN M 2596/2598 WULFERT RD
SANCTUARY AT WULFERT $1,491,379.00 $1,203,143.00 $1,153,143.00
12-46-21-T1-00100.002D 01 272.33 0 0 LT 1 280.38 LARKIN CAROLE A TR 2584 WULFERT RD SANCTUARY AT WULFERT
$452,661.00 $452,661.00 $402,661.00
12-46-21-T1-00100.002E 01 272.33 0 0 LT 1 280.38 BABCOCK DOUGLAS E + PAIGE H 2582 WULFERT RD SANCTUARY AT WULFERT $466,923.00 $466,923.00 $416,923.00
12-46-21-T1-00100.003D 01 272.33 0 0 LT 1 280.38 TRUDELL KENNETH F TR 2576/2578 WULFERT RD SANCTUARY AT WULFERT
$1,070,247.00 $947,980.00 $947,980.00
12-46-21-T1-00100.004D 01 272.33 0 0 LT 1 280.38 REULING PETER B + CYNTHIA K 2564 WULFERT RD
SANCTUARY AT WULFERT $1,374,351.00 $1,107,724.00 $1,057,724.00
12-46-21-T1-00100.005D 01 272.33 0 0 UT 1 280.38 FRANTZ KENNETH G + DEBRA J 2548 WULFERT RD SANCTUARY AT WULFERT
$495,964.00 $495,964.00 $495,964.00
12-46-21-T1-00100.005E 01 272.33 0 0 UT 1 280.38 WILKES BONNIE D 2550 WULFERT RD SANCTUARY AT WULFERT POINT $485,953.00 $485,953.00 $435,953.00
12-46-21-T1-00100.006D 01 272.33 0 0 UT 1 280.38 ROSS LEONARD + LANA 2536 WULFERT RD SANCTUARY AT WULFERT
$3,526,028.00 $3,437,182.00 $3,387,182.00
12-46-21-T1-00100.013D
272.33 5898 DINKINS LAKE
12-46-21-T1-00100.0200 01 272.33 0 0 LT 1 280.38 CUNNINGHAM SCOTT TR
RD
2405 WULFERT RD SANCTUARY AT WULFERT $1,258,365.00 $1,258,365.00 $1,258,365.00
4 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
12-46-21-T1-00100.0210 01 272.33 0 0 LT 1 280.38 MALONE DUDLEY D 2417 WULFERT RD SANCTUARY AT WULFERT $1,091,067.00 $1,091,067.00 $1,041,067.00
12-46-21-T1-00100.0220 01 272.33 0 0 LT 1 280.38 TODD CLARENCE B TR 2429 WULFERT RD SANCTUARY AT WULFERT $1,016,981.00 $902,818.00 $902,818.00
12-46-21-T1-00100.0230 01 272.33 0 0 LT 1 280.38 HEINRICH JONATHAN C + GRETCHEN 2441 WULFERT RD SANCTUARY AT WULFERT
$1,217,033.00 $982,794.00 $932,794.00
12-46-21-T1-00100.0250 01 272.33 0 0 LT 1 280.38 JAVANMARDIAN MEHRAN TR 2465 WULFERT RD
SANCTUARY AT WULFERT $2,075,755.00 $2,075,755.00 $2,025,755.00
12-46-21-T1-00100.0260 01 272.33 0 0 LT 1 280.38 YERKES GEORGE M + JUDITH C 2477 WULFERT RD SANCTUARY AT WULFERT
$1,169,576.00 $1,169,576.00 $1,169,576.00
12-46-21-T1-00100.0280 01 272.33 0 0 LT 1 280.38 ROSNER JUNE 2474 WULFERT RD SANCTUARY AT WULFERT $1,400,945.00 $1,400,945.00 $1,350,945.00
12-46-21-T1-00100.0300 01 272.33 0 0 LT 1 280.38 GALLION WILLIAM J 2450 WULFERT RD SANCTUARY AT WULFERT
$949,505.00 $791,207.00 $741,207.00
12-46-21-T1-00100.0330 01 272.33 0 0 LT 2 280.38 BUTLER RICHARD E TR 2414 WULFERT RD
SANCTUARY AT WULFERT $1,450,791.00 $1,217,321.00 $1,167,321.00
12-46-21-T1-00100.0340 01 272.33 0 0 LT 1 280.38 LOW BARBARA M 2402 WULFERT RD SANCTUARY AT WULFERT
$1,083,263.00 $886,630.00 $836,630.00
12-46-21-T1-00300.0640
272.33 5624 BALTUSROL CT
12-46-21-T1-00300.0660 01 272.33 0 0 LT 1 280.38 GRACEY HELEN P 5612 BALTUSROL CT SANCTUARY AT WULFERT PH 2B $1,260,687.00 $1,218,645.00 $1,168,645.00
12-46-21-T1-00300.0670 01 272.33 0 0 UT 1 280.38 LANGBO ARNOLD G TR 5606 BALTUSROL CT SANCTUARY AT WULFERT PH 2B
$2,376,380.00 $2,201,538.00 $2,151,538.00
12-46-21-T1-00300.0700 01 272.33 0 0 LT 1 280.38 WEST CAROLE WILSON TR 5609 BALTUSROL CT
SANCTUARY AT WULFERT PH 2B $1,487,414.00 $1,487,414.00 $1,487,414.00
12-46-21-T1-00300.0710 01 272.33 0 0 UT 1 280.38 LOPARDO NICHOLAS A + DIANE G 5615 BALTUSROL CT SANCTUARY AT WULFERT PH 2B
$2,923,296.00 $2,918,132.00 $2,868,132.00
12-46-21-T1-00300.0760 01 272.33 0 0 LT 1 280.38 DUVIN DARLENE 5645 BALTUSROL CT SANCTUARY AT WULFERT PH 2B $1,003,312.00 $822,705.00 $772,705.00
12-46-21-T1-00300.0770 01 272.33 0 0 LT 1 280.38 LETTMANN JOHN W + VICKY H 5651 BALTUSROL CT SANCTUARY AT WULFERT PH 2B
$583,497.00 $583,497.00 $583,497.00
12-46-21-T1-00800.V160 01 272.33 0 0 LT 1 280.38 HEMMELGARN EDWARD P + 5701 BALTUSROL CT
AUGUSTA GREENS AT THE $948,667.00 $948,667.00 $898,667.00
12-46-21-T1-00800.V170 01 272.33 0 0 LT 1 280.38 BERNINGER WALTER + WENDY 5709 BALTUSROL CT AUGUSTA GREENS AT THE
$889,260.00 $889,260.00 $889,260.00
12-46-21-T1-00800.V200 01 272.33 0 0 LT 1 280.38 DAVIS RICHARD W + FRANCES G 5729 BALTUSROL CT AUGUSTA GREENS AT THE $755,045.00 $755,045.00 $755,045.00
12-46-21-T1-00800.V220 01 272.33 0 0 LT 1 280.38 DECKER JOHN P 5743 BALTUSROL CT AUGUSTA GREENS AT THE
$841,081.00 $841,081.00 $791,081.00
12-46-21-T1-00800.V230 01 272.33 0 0 LT 1 280.38 US BANK NA TR 5751 BALTUSROL CT
AUGUSTA GREENS AT THE $764,069.00 $764,069.00 $714,069.00
12-46-21-T1-00800.V240 01 272.33 0 0 LT 1 280.38 BENTINCK-SMITH PETER + PAULA 5757 BALTUSROL CT AUGUSTA GREENS AT THE
$1,011,872.00 $1,011,872.00 $1,011,872.00
12-46-21-T1-00800.V250 01 272.33 0 0 LT 1 280.38 ROLLEY DONALD B + NANCY S 5765 BALTUSROL CT AUGUSTA GREENS AT THE $743,967.00 $743,967.00 $693,967.00
12-46-21-T1-00800.V260 01 272.33 0 0 LT 1 280.38 VANDER MAAZEN THEODORA M TR 5771 BALTUSROL CT AUGUSTA GREENS AT THE
$727,196.00 $727,196.00 $676,696.00
12-46-21-T3-00009.0010 01 272.33 0 0 UT 1 280.38 WEIKEL MARK J + LYNN B 5235 INDIAN CT
PARL LYING IN GOVT LT 9 N+ $989,787.00 $989,787.00 $939,787.00
12-46-21-T3-00009.0020 01 272.33 UT 2 280.38 BRUMMER JOHN G TR 5290 CALOOSA END LN PARL IN GOVT LOT 9
$1,023,710.00 $977,986.00 $927,986.00
12-46-21-T3-00009.0040 01 272.33 100 170 UT 1 280.38 KINDIG JOHN R + WENDY L 5250 CALOOSA END LN PARL A PT OF GOVT LOT 9 $747,816.00 $747,816.00 $747,816.00
12-46-21-T3-00009.0050 01 272.33 100 150 UT 1 280.38 MCDERMOTT THOMAS J III TR + 5297 PUNTA CALOOSA CT PARL IN GOVT LOT 9
$484,167.00 $484,167.00 $484,167.00
12-46-21-T3-00009.0060 01 272.33 100 165 UT 1 280.38 WARNER PETER A + ESTHER M 5260 CALOOSA END LN
PARL IN GOVT LOT 9 $480,635.00 $480,635.00 $480,635.00
12-46-21-T3-00009.0070 01 272.33 100 120 UT 1 280.38 ADAMS RICHARD I 5320 PUNTA CALOOSA CT PARL IN GOVT LOT 9
$519,959.00 $519,959.00 $464,959.00
12-46-21-T3-00009.0080 01 272.33 100 145 UT 1 280.38 HILGER NICHOLAS J + 5313 PUNTA CALOOSA CT PARL IN GOVT LOT 9 $578,809.00 $578,809.00 $528,809.00
12-46-21-T3-00009.0100 01 272.33 100 115 UT 1 280.38 BURGESS STEPHANIE MORRIS TR 5312 PUNTA CALOOSA CT PARL A PT OF GOVT LOT 9
$507,887.00 $507,887.00 $457,887.00
12-46-21-T3-00009.0120 01 272.33 100 117 UT 1 280.38 RITROSKY JOHN JR 5256 PUNTA CALOOSA CT
PARL IN GOVT LOT 9 $517,159.00 $517,159.00 $517,159.00
12-46-21-T3-00009.0130 01 272.33 100 125 UT 1 280.38 OCONNOR KEVIN P 5252 PUNTA CALOOSA CT PARL IN GOVT LOT 9
$493,572.00 $459,764.00 $409,764.00
12-46-21-T3-00009.0140 01 272.33 0 0 UT 1 280.38 KNOX JEAN R 5206 PUNTA CALOOSA CT PARL IN GL 9 DESC OR 1010 $779,549.00 $779,549.00 $779,549.00
12-46-21-T3-00009.0150 01 272.33 100 165 UT 1 280.38 TUFER TIMOTHY C + JENNIFER C 5240 CALOOSA END LN PARL IN GOVT LOT 9
$595,459.00 $595,459.00 $595,459.00
12-46-21-T3-00009.0210 01 272.33 0 0 UT 1 280.38 STIPEK KENNETH F + LINDA M 5230 CALOOSA END LN
PARL IN GL 9 AS DESC IN $866,703.00 $866,703.00 $866,703.00
12-46-21-T3-00009.0220 01 272.33 220 166 UT 1 280.38 SNMG-SB LLC 5215 PUNTA CALOOSA CT PARL IN GL 9 AS DESC
$850,584.00 $850,584.00 $850,584.00
12-46-21-T3-00009.0230 01 272.33 0 0 UT 1 280.38 CAMPBELL J CAMERON + CAROL A 5243 INDIAN CT PARL IN GOVT LOT 9 AS DESC $896,317.00 $874,973.00 $824,973.00
12-46-21-T3-00009.0240 01 272.33 0 0 UT 1 280.38 SPRINGER JEFFREY R + SUZANNE C 5271 INDIAN CT PARL IN G L 9
$1,156,604.00 $1,156,604.00 $1,106,604.00
12-46-21-T3-00009.0250 08 272.33 0 0 UT 2 280.38 GIATTINI JOSEPH F L/E 5270 INDIAN CT
PARL IN G L 9 $1,210,670.00 $1,210,670.00 $1,210,670.00
12-46-21-T3-00009.0260 01 272.33 0 0 UT 1 280.38 HYPES RICHARD G JR + LORI E 5242 INDIAN CT PARL IN G L 9
$800,438.00 $800,438.00 $800,438.00
12-46-21-T3-00009.0270 01 272.33 0 0 UT 1 280.38 AFFOURTIT RENE J 5240 INDIAN CT PARL IN GOVT LT 9 $1,045,906.00 $693,251.00 $643,251.00
12-46-21-T4-00010.0010 01 272.33 0 0 UT 1 280.38 RAJU SRINIVAS M + KRISHNA P M 5659 SANIBEL CAPTIVA RD PARL IN GOVT LOT 12
$371,543.00 $371,543.00 $371,543.00
12-46-21-T4-00010.0020 01 272.33 0 0 UT 1 280.38 RODMAN KARL + ANN 5657 SANIBEL CAPTIVA RD
PARL IN GOVT LOT 12 $250,085.00 $250,085.00 $250,085.00
12-46-21-T4-00010.0030 01 272.33 0 0 UT 1 280.38 RICHARD DAVID I + SUSAN K 5685 SANIBEL CAPTIVA RD PARL IN GOVT LOT 12
$361,390.00 $277,241.00 $227,241.00
12-46-21-T4-00010.0040 01 272.33 0 0 UT 1 280.38 REDDY WILLIAM C 5727 SANIBEL CAPTIVA RD A TRACT OF LAND IN UNREC $447,976.00 $410,737.00 $360,737.00
12-46-21-T4-00010.0050 01 272.33 0 0 UT 1 280.38 RUHL DAN I +LESLIE M 5715 SANIBEL CAPTIVA RD PARL IN GOVT LOT 12
$498,139.00 $498,139.00 $448,139.00
12-46-21-T4-00010.0080 01 272.33 0 0 UT 1 280.38 PRUSS AARON J + 5776 SANIBEL CAPTIVA RD
PARL IN GOVT LOT 12 $404,890.00 $404,890.00 $354,890.00
12-46-21-T4-00010.008A 01 272.33 0 0 UT 1 280.38 HENSLEY WILLIAM A + PATRICIA S 5786 SANIBEL CAPTIVA RD PARL IN GOVT LOT 12
$437,337.00 $437,337.00 $437,337.00
12-46-21-T4-00010.010A 01 272.33 0 0 UT 1 280.38 HAHN PHILLIP E + KAREN K CO TR 5740 SANIBEL CAPTIVA RD PARL IN GOVT LOT 12 $323,560.00 $323,560.00 $323,560.00
12-46-21-T4-00010.0110 01 272.33 0 0 UT 1 280.38 WEHMANN NANELLE 5721 SANIBEL CAPTIVA RD PARL IN GOVT LOT 12
$655,672.00 $655,672.00 $605,172.00
12-46-21-T4-00010.0120 01 272.33 0 0 UT 1 280.38 SANCAP DEVELOPMENTS LLC 5769 SANIBEL CAPTIVA RD
PARL IN GOVT LOT 12 $398,553.00 $398,553.00 $398,553.00
12-46-21-T4-00010.012A 01 272.33 0 0 UT 1 280.38 SOMERVILLE SCOTT F + CYNTHIA J 5773 SANIBEL CAPTIVA RD A TRACT OF LAND IN GOVT LOT 12
$407,775.00 $407,775.00 $357,775.00
12-46-21-T4-00010.0150 01 272.33 0 0 UT 1 280.38 KREML GARY + KREML CAROL TR 5747 PINE TREE DR PARL IN GOVT LOT 12 $365,423.00 $359,592.00 $309,592.00
12-46-21-T4-00010.0160 01 272.33 0 0 UT 1 280.38 SHIRAR WILLIAM + SABINE 5745 PINE TREE DR PARL IN GOVT LOT 12
$299,528.00 $163,157.00 $113,157.00
12-46-21-T4-00010.0170 01 272.33 0 0 UT 1 280.38 HARDY DORIS DAVEY 5703 SANIBEL CAPTIVA RD
PARL IN GOVT LOT 12 $786,394.00 $778,322.00 $728,322.00
12-46-21-T4-00010.0190 01 272.33 0 0 UT 1 280.38 BOLTON NANCY JARDINE 5672 SANIBEL CAPTIVA RD PARL IN GOVT LOT 12
$425,735.00 $425,735.00 $375,735.00
12-46-21-T4-00010.0210 01 272.33 0 0 UT 1 280.38 TNT ALBATROSS ESTATE LLC 1/2 + 5650 SANIBEL CAPTIVA RD PARL IN GOVT LOTS 11 + 12 $588,271.00 $588,271.00 $588,271.00
12-46-21-T4-00010.0230 01 272.33 0 0 UT 1 280.38 BUCKLO MICHAEL P + HARIETTA J 5749 PINE TREE DR PARL IN SW 1/4 SEC 12 T46
$399,213.00 $399,213.00 $349,213.00
12-46-21-T4-00010.0250 01 272.33 0 0 UT 1 280.38 TONGYAI CAROLYN M 5753 PINE TREE DR
PARL IN GOVT LOT 12 $474,727.00 $474,727.00 $424,727.00
12-46-21-T4-00010.0260 01 272.33 0 0 UT 1 280.38 CARRIGAN JOHN JR + CHERYL 5690 SANIBEL CAPTIVA RD PARL IN GOVT LOT 12
$712,533.00 $649,491.00 $599,491.00
12-46-21-T4-00010.0280 01 272.33 0 0 UT 1 280.38 PALOVCHIK CAROLYN + 5757 PINE TREE DR PARL IN GOVT LOT 12 $519,893.00 $519,893.00 $519,893.00
12-46-21-T4-00010.0300 01 272.33 0 0 UT 1 280.38 VENTURA MARCEL P + ELIZABETH F 5741 PINE TREE DR PARL IN GL 12 SEC 12
$372,347.00 $230,518.00 $180,518.00
12-46-21-T4-00010.030A 01 272.33 0 0 UT 1 280.38 5743 PINE TREE LLC 5743 PINE TREE DR PARL IN GOVT LOT 12 $515,813.00 $515,813.00 $515,813.00
5 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
12-46-21-T4-00010.0310 01 272.33 0 0 UT 1 280.38 HERBRUCK PETER C + 5739 PINE TREE DR PARL IN GOVT LOT 12 $604,710.00 $604,710.00 $604,710.00
12-46-21-T4-00010.0340 01 272.33 0 0 UT 1 280.38 SCHOPP LAWRENCE M TR 5800 PINE TREE DR PARL IN GOVT LOT 12 $737,754.00 $667,838.00 $617,838.00
12-46-21-T4-00010.0350 01 272.33 0 0 UT 1 280.38 PRIMM WILLIAM F + MURIEL E TR 5683 PINE TREE DR PARL IN GOVT LOT 12
$624,270.00 $557,741.00 $507,741.00
12-46-21-T4-00010.0360 01 272.33 0 0 UT 1 280.38 TIFFANY PAUL + JANET 5750 PINE TREE DR
PARL IN GOVT LOT 12 $555,897.00 $555,897.00 $505,897.00
12-46-21-T4-00010.0370 01 272.33 0 0 UT 1 280.38 SHANLEY WILLIAM F JR +ANN K 5735 PINE TREE DR PARL IN GOVT LOT 12
$567,122.00 $567,122.00 $567,122.00
12-46-21-T4-00010.0380 01 272.33 0 0 UT 1 280.38 BALDWIN RIGNAL W IV + MARY C + 5663 PINE TREE DR PARL IN GOVT LOT 12 $381,013.00 $381,013.00 $381,013.00
12-46-21-T4-00010.0390 01 272.33 0 0 UT 1 280.38 URKOVICH RONALD S + SANDRA M 5690 PINE TREE DR PAR IN G L 12
$722,537.00 $563,504.00 $513,504.00
12-46-21-T4-00010.039A 01 272.33 0 0 UT 1 280.38 PADEWER HARVEY J + NANCY J 5744 PINE TREE DR
PARL IN GOVT LOT 12 $1,255,531.00 $1,246,432.00 $1,196,432.00
12-46-21-T4-00010.039B 01 272.33 0 0 UT 1 280.38 DICKSON JUDGE A 5746 PINE TREE DR PARL IN G L 12
$989,722.00 $989,722.00 $939,722.00
12-46-21-T4-00010.039C 01 272.33 0 0 UT 1 280.38 FUCHS RICHARD M + 5742 PINE TREE DR PARL IN GOVT LOT 12 DESC $628,091.00 $628,091.00 $578,091.00
12-46-21-T4-00010.0400 01 272.33 0 0 UT 1 280.38 MEDINETS LOIS G 5748 PINE TREE DR PARL IN GOVT LOT 12
$665,888.00 $524,935.00 $474,935.00
12-46-21-T4-00010.0430 01 272.33 0 0 UT 1 280.38 LILJEQUIST JON L + BONNIE B TR 5770 PINE TREE DR
PARL IN GOVT LOT 1 $826,894.00 $523,736.00 $473,736.00
12-46-21-T4-00100.0060 01 272.33 0 0 LT 1 280.38 ROSS LEONARD + LANA 2313 WULFERT RD SANCTUARY AT WULFERT
$868,413.00 $868,413.00 $868,413.00
12-46-21-T4-00100.0080 01 272.33 0 0 LT 1 280.38 RUTH JOHN J + LUCILLE R 2325 WULFERT RD SANCTUARY AT WULFERT $1,101,652.00 $976,396.00 $976,396.00
12-46-21-T4-00100.0090 01 272.33 0 0 LT 1 280.38 MARCH JOHN D TR + 2331 WULFERT RD SANCTUARY AT WULFERT
$1,045,005.00 $1,045,005.00 $1,045,005.00
12-46-21-T4-00100.0100 01 272.33 0 0 LT 1 280.38 WALLER WILLIAM + JUDITH 2337 WULFERT RD
SANCTUARY AT WULFERT $916,046.00 $916,046.00 $916,046.00
12-46-21-T4-00100.0110 01 272.33 0 0 LT 1 280.38 KETTEMAN CHARLES H + HELEN M 2343 WULFERT RD SANCTUARY AT WULFERT
$1,086,368.00 $1,039,601.00 $989,601.00
12-46-21-T4-00100.0140 01 272.33 0 0 LT 1 280.38 GEMBICKI STANLEY A TR + 2361 WULFERT RD SANCTUARY AT WULFERT $1,018,970.00 $1,018,970.00 $968,970.00
12-46-21-T4-00100.0150 01 272.33 0 0 LT 1 280.38 SHERROD CONNIE H 2367 WULFERT RD SANCTUARY AT WULFERT
$1,112,250.00 $907,720.00 $857,720.00
12-46-21-T4-00100.0160 01 272.33 0 0 LT 1 280.38 COONS GORDON R + LINDA K 2373 WULFERT RD
SANCTUARY AT WULFERT $1,241,850.00 $1,006,906.00 $956,906.00
12-46-21-T4-00100.0180 01 272.33 0 0 LT 1 280.38 CASSELL ARTHUR J + SUSAN J 2385 WULFERT RD SANCTUARY AT WULFERT
$1,139,703.00 $882,583.00 $832,583.00
12-46-21-T4-00100.0190 01 272.33 0 0 LT 1 280.38 SLEDRUNNER PROPERTIES LLC 2391 WULFERT RD SANCTUARY AT WULFERT $1,440,291.00 $1,157,074.00 $1,107,074.00
12-46-21-T4-00100.0350 01 272.33 0 0 LT 1 280.38 CARNELL ANDREW N + DENISE D 2388 WULFERT RD SANCTUARY AT WULFERT
$1,063,533.00 $877,392.00 $827,392.00
12-46-21-T4-00100.0380 01 272.33 0 0 LT 1 280.38 CAVALIER GERARD C JR + LINDA 2364 WULFERT RD
SANCTUARY AT WULFERT $1,162,814.00 $1,162,814.00 $1,162,814.00
12-46-21-T4-00100.0410 01 272.33 0 0 LT 1 280.38 MCDONOUGH CHARLES W + 2340 WULFERT RD SANCTUARY AT WULFERT
$1,304,906.00 $1,003,575.00 $953,575.00
12-46-21-T4-00100.0430 01 272.33 0 0 LT 1 280.38 JAGER MELVIN F TR 1/2 + 2302 WULFERT RD SANCTUARY AT WULFERT $1,347,612.00 $1,347,612.00 $1,297,612.00
12-46-21-T4-00100.0440 01 272.33 0 0 LT 1 280.38 DUNLAP TERRI A TR 2294 WULFERT RD SANCTUARY AT WULFERT
$1,126,508.00 $1,126,508.00 $1,126,508.00
12-46-21-T4-00100.0460 01 272.33 0 0 LT 2 280.38 ROTH PAUL F + LUCILLE A 2282 WULFERT RD
SANCTUARY AT WULFERT $1,375,131.00 $1,375,131.00 $1,325,131.00
12-46-21-T4-00100.0470 01 272.33 0 0 LT 1 280.38 NEIL WILBUR A TR + 2276 WULFERT RD SANCTUARY AT WULFERT
$1,272,255.00 $1,272,255.00 $1,222,255.00
12-46-21-T4-00100.0500 01 272.33 0 0 LT 1 280.38 NELSON PAUL E + CHARLOTTE E 2279 TROON CT SANCTUARY AT WULFERT $1,003,643.00 $958,502.00 $908,502.00
12-46-21-T4-00100.0510 01 272.33 0 0 LT 1 280.38 TUCKER JOHN M 2303 TROON CT SANCTUARY AT WULFERT
$1,007,642.00 $1,007,642.00 $1,007,642.00
12-46-21-T4-00100.0520 01 272.33 0 0 LT 1 280.38 DONKER DAVID W + MARILYN R TR 2327 TROON CT
SANCTUARY AT WULFERT $1,024,664.00 $941,802.00 $891,802.00
12-46-21-T4-00100.0530 01 272.33 0 0 LT 1 280.38 JALKUT RICHARD A + MARY E 2351 TROON CT SANCTUARY AT WULFERT
$1,356,228.00 $1,356,228.00 $1,306,228.00
12-46-21-T4-00100.0540 01 272.33 0 0 LT 1 280.38 DOSS JAMES A + DULICE J 2375 TROON CT SANCTUARY AT WULFERT $1,444,714.00 $1,444,714.00 $1,394,714.00
12-46-21-T4-00100.0550 01 272.33 0 0 LT 1 280.38 LAMOTHE PATRICIA A TR 2380 TROON CT SANCTUARY AT WULFERT
$1,769,632.00 $1,300,629.00 $1,250,629.00
12-46-21-T4-00100.0560 01 272.33 0 0 LT 1 280.38 ADAMS LINDA H TR 2356 TROON CT
SANCTUARY AT WULFERT $1,284,134.00 $1,284,134.00 $1,284,134.00
12-46-21-T4-00100.0570 01 272.33 0 0 LT 1 280.38 TODD CLARENCE B TR 2332 TROON CT SANCTUARY AT WULFERT
$1,330,052.00 $1,330,052.00 $1,330,052.00
12-46-21-T4-00100.0580 01 272.33 0 0 LT 1 280.38 CHRENC SUSAN L 2308 TROON CT SANCTUARY AT WULFERT $1,200,933.00 $1,096,721.00 $1,046,721.00
12-46-21-T4-00100.0590 01 272.33 0 0 LT 1 280.38 ANDERSON EDWARD C + CATHERINE 2284 TROON CT SANCTUARY AT WULFERT
$1,553,515.00 $1,553,515.00 $1,503,515.00
12-46-21-T4-00200.0480 01 272.33 0 0 LT 1 280.38 MILLER TODD S + DENISE K 2268 WULFERT RD
SANCTUARY AT WULFERT POINT $1,617,906.00 $1,611,224.00 $1,611,224.00
12-46-21-T4-00200.0490 01 272.33 0 0 LT 1 280.38 PEREZ ANTONIO + LORI 2255 TROON CT SANCTUARY AT WULFERT POINT
$1,300,655.00 $1,174,511.00 $1,174,511.00
13-46-21-T2-00100.0870 01 272.33 0 0 LT 1 280.38 HANSON GEORGE F TR 2098 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR $323,499.00 $323,499.00 $323,499.00
13-46-21-T2-00100.0880 01 272.33 0 0 LT 1 280.38 ALMACK CONSTRUCTION LTD 2090 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR
$262,714.00 $262,714.00 $262,714.00
13-46-21-T2-00100.0890 01 272.33 0 0 LT 1 280.38 MOORE MITCHELL R + LYNN M 2082 WILD LIME DR
SANIBEL BAYOUS PHASE 1 UNR $362,685.00 $286,359.00 $236,359.00
13-46-21-T2-00100.0900 01 272.33 0 0 LT 1 280.38 WIGAND JEANETTE H + 2074 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR
$302,564.00 $302,564.00 $302,564.00
13-46-21-T2-00100.0910 01 272.33 0 0 LT 1 280.38 BONTER JILL C 1/3 + 2066 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR $254,991.00 $254,991.00 $204,991.00
13-46-21-T2-00100.0920 01 272.33 0 0 LT 1 280.38 HOWLAND JEANNETTE B TR 2058 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR
$299,356.00 $205,458.00 $155,458.00
13-46-21-T2-00100.0930 01 272.33 0 0 LT 1 280.38 MICHIE S A 2050 WILD LIME DR
SANIBEL BAYOUS PHASE 1 UNR $299,475.00 $299,475.00 $249,475.00
13-46-21-T2-00100.0940 01 272.33 0 0 LT 1 280.38 ARBUCKLE JUDITH E 2042 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR
$364,337.00 $364,337.00 $314,337.00
13-46-21-T2-00100.0950 01 272.33 0 0 LT 1 280.38 RYAN THOMAS F P TR + 2034 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR $316,912.00 $316,912.00 $266,912.00
13-46-21-T2-00100.0960 01 272.33 0 0 LT 1 280.38 CANTALUPO ROCCO + ANNETTE 2026 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR
$424,104.00 $409,082.00 $359,082.00
13-46-21-T2-00100.0970 01 272.33 0 0 LT 1 280.38 MOORE ROBERT W + ARIEL TR 2018 WILD LIME DR
SANIBEL BAYOUS PHASE 1 UNR $353,590.00 $353,590.00 $353,590.00
13-46-21-T2-00100.0980 01 272.33 0 0 LT 1 280.38 LANGTON STUART + 2010 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR
$342,490.00 $342,490.00 $292,490.00
13-46-21-T2-00100.1010 01 272.33 0 0 LT 1 280.38 RANKIN JEANNE H TR 1986 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR $294,573.00 $237,804.00 $187,804.00
13-46-21-T2-00100.1020 01 272.33 0 0 LT 1 280.38 WOOD CHRISTOPHER K 50% + 1978 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR
$278,314.00 $278,314.00 $278,314.00
13-46-21-T2-00100.1030 01 272.33 0 0 LT 1 280.38 MALONE WANDA M 1970 WILD LIME DR
SANIBEL BAYOUS PHASE 1 UNR $374,362.00 $374,362.00 $323,862.00
13-46-21-T2-00100.1040 01 272.33 0 0 LT 1 280.38 KIRBY DON D + MERILYN 1962 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR
$258,547.00 $258,547.00 $258,547.00
13-46-21-T2-00100.1060 01 272.33 0 0 LT 1 280.38 ALTERI MICHAEL A 2/3 + 1973 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR $344,952.00 $344,952.00 $344,952.00
13-46-21-T2-00100.1070 01 272.33 0 0 LT 1 280.38 LEDERMAN GEORGE 1985 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR
$371,066.00 $270,744.00 $219,744.00
13-46-21-T2-00100.1080 01 272.33 0 0 LT 1 280.38 BAKELY CAROL 4563 BRAINARD BAYOU RD
SANIBEL BAYOUS PHASE 1 UNR $445,548.00 $445,548.00 $395,548.00
13-46-21-T2-00100.1090 01 272.33 0 0 LT 1 280.38 MAUDLIN DONALD W + MARY ANN 4577 BRAINARD BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$289,079.00 $195,836.00 $145,836.00
13-46-21-T2-00100.1100 01 272.33 0 0 LT 1 280.38 KNAUS ROBERT N 4587 BRAINARD BAYOU RD SANIBEL BAYOUS PHASE 1 UNR $320,872.00 $320,872.00 $270,872.00
13-46-21-T2-00100.1110 01 272.33 0 0 LT 1 280.38 JOHNS DAVID KARL + MELISSA 4599 BRAINARD BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$525,655.00 $525,655.00 $475,655.00
13-46-21-T2-00100.1120 01 272.33 0 0 LT 1 280.38 GERMUNDSEN D + JOAN 4609 BRAINARD BAYOU RD
SANIBEL BAYOUS PHASE 1 UNR $272,577.00 $272,577.00 $272,577.00
13-46-21-T2-00100.1130 01 272.33 0 0 LT 1 280.38 GINIPRO ANDREW + MAUREEN TR 4619 BRAINARD BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$310,213.00 $310,213.00 $310,213.00
6 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
13-46-21-T2-00100.1140 01 272.33 0 0 LT 1 280.38 IGO TERENCE M + 4629 BRAINARD BAYOU RD SANIBEL BAYOUS PHASE 1 UNR $280,104.00 $280,104.00 $230,104.00
13-46-21-T2-00100.1150 01 272.33 0 0 LT 1 280.38 CAPPS ROBERT VAN BUREN + 4639 BRAINARD BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$337,369.00 $244,517.00 $194,517.00
13-46-21-T2-00100.1170 01 272.33 0 0 LT 1 280.38 OHL KENNETH A + PAMELA A 2099 WILD LIME DR
SANIBEL BAYOUS PHASE 1 UNR $392,686.00 $336,394.00 $286,394.00
13-46-21-T2-00100.1180 01 272.33 0 0 LT 1 280.38 CUMMINGS JOHN J + IRMA M 2079 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR
$320,766.00 $320,766.00 $320,766.00
13-46-21-T2-00100.1190 01 272.33 0 0 LT 1 280.38 BARBA ROBERT E L/E + 2065 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR $324,232.00 $221,386.00 $171,386.00
13-46-21-T2-00100.1200 01 272.33 0 0 LT 1 280.38 BOCK JEROME J + DOLORES M 2053 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR
$364,039.00 $364,039.00 $364,039.00
13-46-21-T2-00100.1210 01 272.33 0 0 LT 1 280.38 CORKE MARK H + TERRY M 2045 WILD LIME DR
SANIBEL BAYOUS PHASE 1 UNR $441,227.00 $366,051.00 $316,051.00
13-46-21-T2-00100.1220 01 272.33 0 0 LT 1 280.38 WELLS FARGO BANK NA TR 2031 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR
$348,758.00 $348,758.00 $298,758.00
13-46-21-T2-00100.1230 01 272.33 0 0 LT 1 280.38 GREENFIELD BARRY 2015 WILD LIME DR SANIBEL BAYOUS PHASE 1 UNR $288,919.00 $206,970.00 $156,970.00
13-46-21-T2-00100.1240 01 272.33 0 0 LT 1 280.38 CLARK JOHN R + 4560 BRAINARD BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$299,625.00 $299,625.00 $249,625.00
13-46-21-T2-00100.1250 01 272.33 0 0 LT 1 280.38 GREENFIELD BARRY L 4582 BRAINARD BAYOU RD
SANIBEL BAYOUS PHASE 1 UNR $363,957.00 $363,957.00 $363,957.00
13-46-21-T2-00100.1260 01 272.33 0 0 LT 1 280.38 BURNSED JOSEPH F + LAUREL A 4596 BRAINARD BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$325,535.00 $240,473.00 $190,473.00
13-46-21-T2-00100.1270 01 272.33 0 0 LT 1 280.38 KREMER AMY + 4606 BRAINARD BAYOU RD SANIBEL BAYOUS PHASE 1 UNR $237,931.00 $143,862.00 $93,862.00
13-46-21-T2-00100.1280 01 272.33 0 0 LT 1 280.38 PIETROWSKI DIANA L + 4616 BRAINARD BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$300,203.00 $300,203.00 $300,203.00
13-46-21-T2-00100.1290 01 272.33 0 0 LT 1 280.38 FINNELL PHILIP P + MELANIE A 4626 BRAINARD BAYOU RD
SANIBEL BAYOUS PHASE 1 UNR $293,388.00 $203,008.00 $153,008.00
13-46-21-T2-00100.1300 01 272.33 0 0 LT 1 280.38 UNDERWOOD WARREN W + TONI J + 4648 BUCK KEY RD SANIBEL BAYOUS PHASE 1 UNR
$369,174.00 $369,174.00 $319,174.00
13-46-21-T2-00100.1310 01 272.33 0 0 LT 1 280.38 VANLAERE JOHN + ROSE 4636 BUCK KEY RD SANIBEL BAYOUS PHASE 1 UNR $291,608.00 $191,063.00 $141,063.00
13-46-21-T2-00100.1340 01 272.33 0 0 LT 1 280.38 FEINSTEIN MITCHELL + 4606 BUCK KEY RD SANIBEL BAYOUS PHASE 1 UNR
$370,741.00 $370,741.00 $370,741.00
13-46-21-T2-00100.1350 01 272.33 0 0 LT 1 280.38 PENDLETON LESLIE JR TR + 4596 BUCK KEY RD
SANIBEL BAYOUS PHASE 1 UNR $369,959.00 $369,959.00 $319,959.00
13-46-21-T2-00100.1370 01 272.33 0 0 LT 1 280.38 CAMPEAN GEORGE + LYNNE A 4576 BUCK KEY RD SANIBEL BAYOUS PHASE 1 UNR
$347,887.00 $347,887.00 $297,887.00
13-46-21-T2-00100.1400 01 272.33 0 0 LT 1 280.38 MEARDON DAVID A + 4546 BUCK KEY RD SANIBEL BAYOUS PHASE 1 UNR $343,164.00 $238,831.00 $188,831.00
13-46-21-T2-00100.1410 01 272.33 0 0 LT 1 280.38 GRETEN J KEVIN 4557 BOWEN BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$312,354.00 $186,090.00 $136,090.00
13-46-21-T2-00100.1430 01 272.33 0 0 LT 1 280.38 RUBIN JAMES BRYAN 4573 BOWEN BAYOU RD
SANIBEL BAYOUS PHASE 1 UNR $358,268.00 $358,268.00 $308,268.00
13-46-21-T2-00100.1440 01 272.33 0 0 LT 1 280.38 VON HAASE DALE H + NANCY 4585 BOWEN BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$378,091.00 $378,091.00 $328,091.00
13-46-21-T2-00100.1450 01 272.33 0 0 LT 1 280.38 LARSON WILLIAM A TR 4597 BOWEN BAYOU RD SANIBEL BAYOUS PHASE 1 UNR $503,316.00 $503,316.00 $503,316.00
13-46-21-T2-00100.1460 01 272.33 0 0 LT 1 280.38 VANBOKKELEN ROXANNE 4609 BOWEN BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$450,740.00 $450,740.00 $450,740.00
13-46-21-T2-00100.1470 01 272.33 0 0 LT 1 280.38 JANKU SIEGLINDE TR 4619 BOWEN BAYOU RD
SANIBEL BAYOUS PHASE 1 UNR $338,888.00 $338,888.00 $288,888.00
13-46-21-T2-00100.1480 01 272.33 0 0 LT 1 280.38 BELL H WAYNE + KAREN K 4631 BOWEN BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$310,468.00 $310,468.00 $310,468.00
13-46-21-T2-00100.1500 01 272.33 0 0 LT 1 280.38 STROBEL MANFRED H TR + 1985 SANIBEL BAYOUS RD SANIBEL BAYOUS PHASE 1 UNR $363,945.00 $363,945.00 $313,945.00
13-46-21-T2-00100.1510 01 272.33 0 0 LT 1 280.38 RIDLEHOOVER EDWARD O TR + 4547 BUCK KEY RD SANIBEL BAYOUS PHASE 1 UNR
$330,902.00 $330,902.00 $280,902.00
13-46-21-T2-00100.1520 01 272.33 0 0 LT 1 280.38 HEENEY THOMAS P + MILLICENT A 4539 BOWEN BAYOU RD
SANIBEL BAYOUS PHASE 1 UNR $308,509.00 $308,509.00 $258,509.00
13-46-21-T2-00100.1530 01 272.33 0 0 LT 1 280.38 SMITH RAYMOND P PER REP 4523 BOWEN BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$282,774.00 $282,774.00 $282,774.00
13-46-21-T2-00100.1540 01 272.33 0 0 LT 1 280.38 CATTELL BETTIE L 4515 BOWEN BAYOU RD SANIBEL BAYOUS PHASE 1 UNR $342,894.00 $256,953.00 $206,453.00
13-46-21-T2-00100.1550 01 272.33 0 0 LT 1 280.38 KAFER BRUCE D + DENISE M 4505 BOWEN BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$306,253.00 $306,253.00 $306,253.00
13-46-21-T2-00100.1560 01 272.33 0 0 LT 1 280.38 RING JAY M TR EST 4506 BOWEN BAYOU RD
SANIBEL BAYOUS PHASE 1 UNR $271,772.00 $271,772.00 $271,772.00
13-46-21-T2-00100.1570 01 272.33 0 0 LT 1 280.38 THOMPSON SHARON B 4516 BOWEN BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$371,761.00 $371,761.00 $371,761.00
13-46-21-T2-00100.1580 01 272.33 0 0 LT 1 280.38 PARKER JANE MCKENZIE TR 4518 BOWEN BAYOU RD SANIBEL BAYOUS PHASE 1 UNR $456,614.00 $456,614.00 $381,114.00
13-46-21-T2-00100.1590 01 272.33 0 0 LT 1 280.38 BLANDA JOSEPH B TR 4534 BOWEN BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$354,908.00 $354,908.00 $354,908.00
13-46-21-T2-00100.1610 01 272.33 0 0 LT 1 280.38 BUCK JEFF + JOANNE 4542 BOWEN BAYOU RD
SANIBEL BAYOUS PHASE 1 UNR $327,304.00 $327,304.00 $251,804.00
13-46-21-T2-00100.1620 01 272.33 0 0 LT 1 280.38 POOLE THOMAS A + CYNTHIA B 4556 BOWEN BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$351,250.00 $351,250.00 $351,250.00
13-46-21-T2-00100.1630 01 272.33 0 0 LT 1 280.38 SHIMBERG ORLENE M TR 4562 BOWEN BAYOU RD SANIBEL BAYOUS PHASE 1 UNR $326,137.00 $326,137.00 $276,137.00
13-46-21-T2-00100.1640 01 272.33 0 0 LT 1 280.38 GREEN NANCY B TR 4570 BOWEN BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$383,847.00 $326,763.00 $276,763.00
13-46-21-T2-00100.1670 01 272.33 0 0 LT 1 280.38 ENDERS KENNETH + LINDA 50% + 4598 BOWEN BAYOU RD
SANIBEL BAYOUS PHASE 1 UNR $336,880.00 $336,880.00 $336,880.00
13-46-21-T2-00100.1680 01 272.33 0 0 LT 1 280.38 HEIDRICH PATRIK 1/2 + 4610 BOWEN BAYOU RD SANIBEL BAYOUS PHASE 1 UNR
$411,128.00 $411,128.00 $411,128.00
13-46-21-T2-00100.1690 01 272.33 0 0 LT 1 280.38 KULINA MERI STEVENS 4636 BOWEN BAYOU RD SANIBEL BAYOUS PHASE 1 UNR $485,010.00 $485,010.00 $485,010.00
13-46-21-T2-00200.1700 01 272.33 0 0 UT 1 280.38 GESTWICKI CAROL L 1957 SANIBEL BAYOUS RD SANIBEL BAYOUS 2
$465,549.00 $465,549.00 $415,549.00
13-46-21-T2-00200.1710 01 272.33 0 0 LT 1 280.38 SANTIVA GROUP LP 1943 SANIBEL BAYOUS RD
SANIBEL BAYOUS 2 $474,244.00 $474,244.00 $474,244.00
13-46-21-T2-00200.1720 01 272.33 0 0 LT 1 280.38 MAHAR KATHY A + 1929 SANIBEL BAYOUS RD SANIBEL BAYOUS 2
$449,555.00 $449,555.00 $449,555.00
13-46-21-T2-00200.1730 01 272.33 0 0 LT 1 280.38 DOWNING GEORGE 1915 SANIBEL BAYOUS RD SANIBEL BAYOUS 2 $544,418.00 $544,418.00 $494,418.00
13-46-21-T2-00200.1740 01 272.33 0 0 LT 1 280.38 RICHMOND H M + RICHMOND R TR 1901 SANIBEL BAYOUS RD SANIBEL BAYOUS 2
$677,114.00 $677,114.00 $626,614.00
13-46-21-T2-00200.1750 01 272.33 0 0 LT 1 280.38 HENNER MARSHA + MURRAY 5267 LADYFINGER LAKE RD
SANIBEL BAYOUS 2 $517,714.00 $517,714.00 $517,714.00
13-46-21-T2-00200.1760 01 272.33 0 0 LT 1 280.38 KIRCHNER MATTHEW A + TERRI L 5279 LADYFINGER LAKE RD SANIBEL BAYOUS 2
$615,717.00 $434,620.00 $384,620.00
13-46-21-T2-00200.1770 01 272.33 0 0 LT 1 280.38 BOND ANGELA C + 5285 LADYFINGER LAKE RD SANIBEL BAYOUS 2 $422,539.00 $422,539.00 $372,539.00
13-46-21-T2-00200.1780 01 272.33 0 0 LT 1 280.38 HASSELMAN MILDRED E TR 5289 LADYFINGER LAKE RD SANIBEL BAYOUS 2
$432,038.00 $286,911.00 $236,911.00
13-46-21-T2-00200.1790 01 272.33 0 0 LT 1 280.38 SULTAR SANDRA S 5295 LADYFINGER LAKE RD
SANIBEL BAYOUS 2 $445,338.00 $296,856.00 $246,356.00
13-46-21-T2-00200.1800 01 272.33 0 0 LT 1 280.38 CRAIG JEAN K 5297 LADYFINGER LAKE RD SANIBEL BAYOUS 2
$445,536.00 $445,536.00 $445,536.00
13-46-21-T2-00200.1810 01 272.33 0 0 LT 1 280.38 ADKINS LARRY R + SONDRA K 5299 LADYFINGER LAKE RD SANIBEL BAYOUS 2 $488,341.00 $488,341.00 $488,341.00
13-46-21-T2-00200.1820 01 272.33 0 0 LT 1 280.38 COOPER H LEE III TR 5301 LADYFINGER LAKE RD SANIBEL BAYOUS 2
$453,304.00 $453,304.00 $403,304.00
13-46-21-T2-00200.1830 01 272.33 0 0 LT 1 280.38 MANN BRUCE W 5303 LADYFINGER LAKE RD
SANIBEL BAYOUS 2 $442,972.00 $442,972.00 $442,972.00
13-46-21-T2-00200.1840 01 272.33 0 0 LT 1 280.38 KOSTKA GUNTER F + RENATE H 5305 LADYFINGER LAKE RD SANIBEL BAYOUS 2
$457,741.00 $457,741.00 $407,741.00
13-46-21-T2-00200.1850 01 272.33 0 0 LT 1 280.38 TALCOTT HUGH P 5307 LADYFINGER LAKE RD SANIBEL BAYOUS 2 $487,593.00 $487,593.00 $487,593.00
13-46-21-T2-00200.1860 01 272.33 0 0 LT 1 280.38 HARDY RICHARD T TR 5312 LADYFINGER LAKE RD SANIBEL BAYOUS 2
$422,339.00 $422,339.00 $422,339.00
13-46-21-T2-00200.1870 01 272.33 0 0 LT 1 280.38 SEGURA BRENDA M 5308 LADYFINGER LAKE RD
SANIBEL BAYOUS 2 $504,403.00 $316,088.00 $265,588.00
13-46-21-T2-00200.1880 01 272.33 0 0 LT 1 280.38 DEVCIC ANTE A + SONJA H 5306 LADYFINGER LAKE RD SANIBEL BAYOUS 2
$385,045.00 $385,045.00 $385,045.00
13-46-21-T2-00200.1890 01 272.33 0 0 LT 1 280.38 TRUELSEN DAVID A TR 5304 LADYFINGER LAKE RD SANIBEL BAYOUS 2 $410,369.00 $410,369.00 $410,369.00
7 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
13-46-21-T2-00200.1900 01 272.33 0 0 LT 1 280.38 RANFORD DAVID P + 5302 LADYFINGER LAKE RD SANIBEL BAYOUS 2
$493,241.00 $493,241.00 $493,241.00
13-46-21-T2-00200.1930 01 272.33 0 0 LT 1 280.38 RAUH JOSEPH L + TRUDY D 5284 LADYFINGER LAKE RD
SANIBEL BAYOUS 2 $391,483.00 $391,483.00 $341,483.00
13-46-21-T2-00200.1940 01 272.33 0 0 LT 1 280.38 BRUNETTE AL + BRENDA 5280 LADYFINGER LAKE RD SANIBEL BAYOUS 2
$416,901.00 $416,901.00 $416,901.00
13-46-21-T2-00200.1950 01 272.33 0 0 LT 1 280.38 OPSAL ARNE 5276 LADYFINGER LAKE RD SANIBEL BAYOUS 2 $396,507.00 $396,507.00 $396,507.00
13-46-21-T2-00200.1960 01 272.33 0 0 LT 1 280.38 BRANDY PATRICIA P 5272 LADYFINGER LAKE RD SANIBEL BAYOUS 2
$482,284.00 $482,284.00 $482,284.00
13-46-21-T2-00200.1970 01 272.33 0 0 LT 1 280.38 JOHNSON ELIZABETH G 5268 LADYFINGER LAKE RD
SANIBEL BAYOUS 2 $511,235.00 $511,235.00 $461,235.00
13-46-21-T2-00200.1980 01 272.33 0 0 LT 1 280.38 WOLF ROBERT MICHAEL 5273 UMBRELLA POOL RD SANIBEL BAYOUS 2
$618,167.00 $618,167.00 $618,167.00
13-46-21-T2-00200.1990 01 272.33 0 0 LT 1 280.38 SANTOS GUSTAVO III + INGE W 5279 UMBRELLA POOL RD SANIBEL BAYOUS 2 $392,168.00 $392,168.00 $392,168.00
13-46-21-T2-00200.2000 01 272.33 0 0 LT 1 280.38 KYROS WILLIAM P 5285 UMBRELLA POOL RD SANIBEL BAYOUS 2
$394,207.00 $336,145.00 $286,145.00
13-46-21-T2-00200.2010 01 272.33 0 0 LT 1 280.38 CURETON JACOB L + DEBORAH W 5289 UMBRELLA POOL RD
SANIBEL BAYOUS 2 $398,485.00 $398,485.00 $398,485.00
13-46-21-T2-00200.2020 01 272.33 0 0 LT 1 280.38 PETERSON MARK + BEVERLY 5293 UMBRELLA POOL RD SANIBEL BAYOUS 2
$404,541.00 $404,541.00 $404,541.00
13-46-21-T2-00200.2030 01 272.33 0 0 LT 1 280.38 MILLER ELIZABETH G TR 5297 UMBRELLA POOL RD SANIBEL BAYOUS 2 $510,619.00 $510,619.00 $510,619.00
13-46-21-T2-00200.2050 01 272.33 0 0 LT 1 280.38 BRAMPTON HILLS GENERAL PTNRSHP 5299 UMBRELLA POOL RD SANIBEL BAYOUS 2
$395,693.00 $395,693.00 $395,693.00
13-46-21-T2-00200.2060 01 272.33 0 0 LT 1 280.38 SCUTERI JENNIFER T + JEFFREY T 5303 UMBRELLA POOL RD
SANIBEL BAYOUS 2 $495,548.00 $495,548.00 $495,548.00
13-46-21-T2-00200.2070 01 272.33 0 0 LT 1 280.38 BRODHEAD MARY + 5305 UMBRELLA POOL RD SANIBEL BAYOUS 2
$393,967.00 $393,967.00 $393,967.00
13-46-21-T2-00200.2090 01 272.33 0 0 LT 1 280.38 RICHMOND NANCY TRACY L/E 5309 UMBRELLA POOL RD SANIBEL BAYOUS 2 $553,617.00 $490,983.00 $440,983.00
13-46-21-T2-00200.2100 01 272.33 0 0 LT 1 280.38 KELLY JOHN T + PATRICIA A DEE 5312 UMBRELLA POOL RD SANIBEL BAYOUS 2
$413,308.00 $413,308.00 $413,308.00
13-46-21-T2-00200.2110 01 272.33 0 0 LT 1 280.38 THOMPSON R L + BERDENNA W 5308 UMBRELLA POOL RD
SANIBEL BAYOUS 2 $367,690.00 $241,598.00 $191,598.00
13-46-21-T2-00200.2120 01 272.33 0 0 LT 1 280.38 WIXEY BARRY D + CORA J 5306 UMBRELLA POOL RD SANIBEL BAYOUS 2
$429,385.00 $301,536.00 $251,536.00
13-46-21-T2-00200.2130 01 272.33 0 0 LT 1 280.38 BENNETT JOHN O III + MARGARET 5304 UMBRELLA POOL RD SANIBEL BAYOUS 2 $482,731.00 $482,731.00 $482,731.00
13-46-21-T2-00200.2140 01 272.33 0 0 LT 1 280.38 HALLIDAY BRIGID T M 5302 UMBRELLA POOL RD SANIBEL BAYOUS 2
$537,331.00 $537,331.00 $537,331.00
13-46-21-T2-00200.2150 01 272.33 0 0 LT 1 280.38 COSTELLO LINDA S TR 5300 UMBRELLA POOL RD
SANIBEL BAYOUS 2 $626,763.00 $626,763.00 $576,763.00
13-46-21-T2-00200.2160 01 272.33 0 0 LT 1 280.38 MEHLIG DANA L 5298 UMBRELLA POOL RD SANIBEL BAYOUS 2
$509,686.00 $359,661.00 $309,661.00
13-46-21-T2-00200.2170 01 272.33 0 0 LT 1 280.38 MUHLER HANS J JR + MARIE A 5296 UMBRELLA POOL RD SANIBEL BAYOUS 2 $535,172.00 $535,172.00 $535,172.00
13-46-21-T2-00200.2180 01 272.33 0 0 LT 1 280.38 SANIBEL BAYO LLC 5294 UMBRELLA POOL RD SANIBEL BAYOUS 2
$560,944.00 $560,944.00 $560,944.00
13-46-21-T2-00200.2190 01 272.33 0 0 LT 1 280.38 CALAMINICI JOSEPH T 5292 UMBRELLA POOL RD
SANIBEL BAYOUS 2 $462,798.00 $462,798.00 $462,798.00
13-46-21-T2-00200.2200 01 272.33 0 0 LT 1 280.38 COOK DAVID C + ROBYN L 1838 LONG POINT LN SANIBEL BAYOUS 2
$495,425.00 $495,425.00 $495,425.00
13-46-21-T2-00200.2210 01 272.33 0 0 LT 1 280.38 FYFE ROBIN HAMILTON + 1834 LONG POINT LN SANIBEL BAYOUS 2 $448,465.00 $448,465.00 $448,465.00
13-46-21-T2-00200.2220 01 272.33 0 0 LT 1 280.38 RAUSCHERT RICHARD C 1/2 INT TR 1830 LONG POINT LN SANIBEL BAYOUS 2
$376,105.00 $240,400.00 $190,400.00
13-46-21-T2-00200.2240 01 272.33 0 0 LT 1 280.38 BURNETT DAVID + BARBARA 1821 LONG POINT LN
SANIBEL BAYOUS 2 $476,210.00 $476,210.00 $476,210.00
13-46-21-T2-00200.2260 01 272.33 0 0 LT 1 280.38 ZURBRIGGEN RICHARD A + EVETTE 1813 LONG POINT LN SANIBEL BAYOUS 2
$469,370.00 $469,370.00 $419,370.00
13-46-21-T2-00200.2270 01 272.33 0 0 LT 1 280.38 GATER GEORGE + JUDITH B 5280 UMBRELLA POOL RD SANIBEL BAYOUS 2 $508,930.00 $508,930.00 $508,930.00
13-46-21-T2-00200.2280 01 272.33 0 0 LT 1 280.38 WODRICH RUDY + NATALIE 5274 UMBRELLA POOL RD SANIBEL BAYOUS 2
$546,547.00 $546,547.00 $546,547.00
13-46-21-T2-00300.0020 01 272.33 0 0 LT 1 280.38 ROSENBERG SUSAN 5435 OSPREY CT
HERONS LANDING PHASE 1 $915,958.00 $906,531.00
$0.00
13-46-21-T2-00300.0030 01 272.33 0 0 LT 1 280.38 SALISBURY RICHARD S + 5431 OSPREY CT HERONS LANDING PHASE 1
$866,079.00 $866,079.00 $866,079.00
13-46-21-T2-00300.0040 01 272.33 0 0 LT 1 280.38 HOOPER LINDA J 5427 OSPREY CT HERONS LANDING PHASE 1 $906,911.00 $583,069.00 $533,069.00
13-46-21-T2-00300.0050 01 272.33 0 0 LT 1 280.38 MILLER EDWARD S + DOROTHY F 5423 OSPREY CT HERONS LANDING PHASE 1
$853,190.00 $737,491.00 $687,491.00
13-46-21-T2-00300.0060 01 272.33 0 0 LT 1 280.38 ELY JEAN 5419 OSPREY CT
HERONS LANDING PHASE 1 $909,111.00 $909,111.00 $859,111.00
13-46-21-T2-00300.0070 01 272.33 0 0 LT 1 280.38 GARDNER TIMOTHY A + CAROL B 5415 OSPREY CT HERONS LANDING PHASE 1
$876,951.00 $607,566.00 $557,566.00
13-46-21-T2-00300.0080 01 272.33 0 0 LT 1 280.38 OGDEN ROBERT S + JOAN M 5411 OSPREY CT HERONS LANDING PHASE 1 $913,638.00 $913,638.00 $863,638.00
13-46-21-T2-00300.0100 01 272.33 0 0 LT 1 280.38 GROSZ PHILIP J TR + 1995 MY TERN CT HERONS LANDING PHASE 1
$643,774.00 $643,774.00 $643,774.00
13-46-21-T2-00300.0110 01 272.33 0 0 LT 1 280.38 SEGERDAHI BIRGIT 1991 MY TERN CT
HERONS LANDING PHASE 1 $835,425.00 $835,425.00 $835,425.00
13-46-21-T2-00300.0120 01 272.33 0 0 LT 1 280.38 TREVOR ALEXANDER B + ELLEN 1987 MY TERN CT HERONS LANDING PHASE 1
$668,741.00 $668,741.00 $618,741.00
13-46-21-T2-00300.0130 01 272.33 0 0 LT 1 280.38 PLATE DAVID H + RUTH ANN 1983 MY TERN CT HERONS LANDING PHASE 1 $810,668.00 $810,668.00 $810,668.00
13-46-21-T2-00300.0140 01 272.33 0 0 LT 1 280.38 OPITZ TORSTEN + SABINE 1986 MY TERN CT HERONS LANDING PHASE 1
$507,731.00 $507,731.00 $507,731.00
13-46-21-T2-00300.0150 01 272.33 0 0 LT 1 280.38 L + M SANIBEL PROPERTIES LLC 1990 MY TERN CT
HERONS LANDING PHASE 1 $593,359.00 $593,359.00 $593,359.00
13-46-21-T2-00300.0170 01 272.33 0 0 LT 1 280.38 JACOBS LANA S TR 5402 OSPREY CT HERONS LANDING PHASE 1
$760,607.00 $707,822.00 $657,822.00
13-46-21-T2-00300.0180 01 272.33 0 0 LT 1 280.38 MARX WILLIAM J + SARAH A 5406 OSPREY CT HERONS LANDING PHASE 1 $565,415.00 $565,415.00 $515,415.00
13-46-21-T2-00300.0190 01 272.33 0 0 LT 1 280.38 NICHOLS NORMAN J + EDITH G 5410 OSPREY CT HERONS LANDING PHASE 1
$583,613.00 $583,613.00 $533,613.00
13-46-21-T2-00300.0200 01 272.33 0 0 LT 1 280.38 TRAINOR CHARLES J + KAY R 5414 OSPREY CT
HERONS LANDING PHASE 1 $672,442.00 $672,442.00 $622,442.00
13-46-21-T2-00300.0210 01 272.33 0 0 LT 1 280.38 COLLEN BRUCE P + 5418 OSPREY CT HERONS LANDINGPHASE 1
$603,552.00 $603,552.00 $553,552.00
13-46-21-T2-00300.0220 01 272.33 0 0 LT 1 280.38 BREDA WILLIAM E + ASSUATA E TR 5422 OSPREY CT HERONS LANDING PHASE 1 $533,817.00 $412,594.00 $362,594.00
13-46-21-T2-00300.0230 01 272.33 0 0 LT 1 280.38 CONNOR JOHN F + SUSAN 5426 OSPREY CT HERONS LANDING PHASE 1
$552,305.00 $552,305.00 $552,305.00
13-46-21-T2-00300.0240 01 272.33 0 0 LT 1 280.38 CULVERHOUSE MARTYN E TR + 5430 OSPREY CT
HERONS LANDING PHASE 1 $589,715.00 $589,715.00 $538,715.00
13-46-21-T2-00400.0010 01 272.33 0 0 UT 1 280.38 TUCKER ROBERT E + 5379 SHEARWATER DR HERONS LANDING II
$834,837.00 $834,837.00 $834,837.00
13-46-21-T2-00400.0020 01 272.33 0 0 UT 1 280.38 BERGEN JOHN D + LINDA L 5383 SHEARWATER DR HERONS LANDING II $450,000.00 $450,000.00 $450,000.00
13-46-21-T2-00400.0030 01 272.33 0 0 UT 1 280.38 GLENN MARJORIE W TR 5387 SHEARWATER DR HERONS LANDING II
$1,351,735.00 $1,351,735.00 $1,301,735.00
13-46-21-T2-00400.0040 01 272.33 0 0 UT 1 280.38 ABBOTT STEVEN R + MARY PAIGE 5391 SHEARWATER DR
HERONS LANDING II $1,524,415.00 $1,524,415.00 $1,524,415.00
13-46-21-T2-00400.0050 01 272.33 0 0 UT 1 280.38 TAYLOR MERRILL JANE TR 5395 SHEARWATER DR HERONS LANDING II
$927,542.00 $927,542.00 $927,542.00
13-46-21-T2-00400.0070 01 272.33 0 0 UT 1 280.38 THORNLEY SHEILA TR 5403 SHEARWATER DR HERONS LANDING II $790,622.00 $620,085.00 $570,085.00
13-46-21-T2-00400.0090 01 272.33 0 0 UT 1 280.38 BEATTIE PHYLLIS TR 5411 SHEARWATER DR HERONS LANDING II
$915,516.00 $915,516.00 $915,516.00
13-46-21-T2-00400.0100 01 272.33 0 0 UT 1 280.38 GANSKE MARY GARNER TR 5415 SHEARWATER DR
HERONS LANDING II $810,802.00 $810,802.00 $810,802.00
13-46-21-T2-00400.0110 01 272.33 0 0 UT 1 280.38 TAYLOR MONICA ANNE 5419 SHEARWATER DR HERONS LANDING II
$1,214,864.00 $1,214,864.00 $1,214,864.00
13-46-21-T2-00400.E0A0 01 272.33 0 0 UT 1 280.38 DOWNEY WILLIAM J + YOLANTA SHEARWATER DR HERONS LANDING PHASE II $651,625.00 $325,812.00 $275,812.00
13-46-21-T2-00400.E0B0 01 272.33 0 0 UT 1 280.38 LAW JACK R + GLORIA R SHEARWATER DR HERONS LANDING PHASE II
$618,351.00 $618,351.00 $618,351.00
8 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
13-46-21-T2-00400.E0C0 01 272.33 0 0 UT 1 280.38 LONG GARY L + MARGO CUSACK SHEARWATER DR
HERONS LANDING PHASE II PB 44 PGS 6 + $598,615.00 $598,615.00 $598,615.00
13-46-21-T2-00400.E0D0 01 272.33 0 0 UT 1 280.38 HARPHAM SUSAN R + MALCOLM SHEARWATER DR HERONS LANDING PHASE II
$591,411.00 $443,908.00 $393,908.00
13-46-21-T2-00400.E0E0 01 272.33 0 0 UT 1 280.38 MIROWSKY JOHN + 5436 SHEARWATER DR HERONS LANDING PHASE II $603,265.00 $603,265.00 $603,265.00
13-46-21-T2-00400.E0F0 01 272.33 0 0 UT 1 280.38 ABBOTT STEVEN R TR 5438 SHEARWATER DR HERONS LANDING PHASE II
$622,522.00 $551,876.00 $501,876.00
13-46-21-T2-00400.E0G0 01 272.33 0 0 UT 1 280.38 SMART PAUL M + JANICE L 5424 SHEARWATER DR
HERONS LANDING PHASE II $637,833.00 $637,833.00 $587,833.00
13-46-21-T2-00400.E0H0 01 272.33 0 0 UT 1 280.38 BERENDT SARA S + ROBERT T TR 5422 SHEARWATER DR HERONS LANDING PHASE II
$637,833.00 $637,833.00 $637,833.00
13-46-22-T2-00002.0000 01 272.33 0 0 UT 1 280.38 WOODRING RALPH S + JEAN I TR 1816 WOODRING RD PARL IN SW 1/4 OF NE 1/4 $1,255,798.00 $1,255,798.00 $1,255,798.00
13-46-22-T2-00002.0010 01 272.33 0 0 UT 1 280.38 GOSS PORTER J + MARY R WOODRING RD PAR IN SW 1/4 OF NE 1/4
$986,725.00 $986,725.00 $936,725.00
13-46-22-T2-00005.0000 01 272.33 275 495 LT 1 280.38 WOODRING RALPH S + JEAN I TR 1808 WOODRING RD
PARL IN SW 1/4 OF NE 1/4 $1,370,793.00 $806,675.00 $756,675.00
13-46-22-T2-00007.0000 01 272.33 0 0 UT 1 280.38 MCCULLOUGH J CHARLES 1800 WOODRING RD PARL ON WOODRINGS POINT
$984,028.00 $578,962.00 $523,962.00
13-46-22-T2-00100.0010 01 272.33 223 175 LT 1 280.38 GHAI KANIKA TR 1932 WOODRING RD WOODRINGS SUBD $1,222,792.00 $1,222,792.00 $1,222,792.00
13-46-22-T2-00100.001A 01 272.33 100 152 LT 1 280.38 HALSTEAD CLARK P JR 1950 WOODRING RD WOODRINGS SUBD
$1,360,654.00 $1,360,654.00 $1,360,654.00
13-46-22-T2-00100.0030 01 272.33 260 225 LT 1 280.38 SHEW ROBERT SCOTT TR + 1918 WOODRING RD
WOODRINGS SUBD $1,505,553.00 $1,505,553.00 $1,505,553.00
13-46-22-T2-00100.0050 01 272.33 300 232 LT 1 280.38 JONES DOROTHY L 1898 WOODRING RD WOODRINGS SUBD.
$1,414,809.00 $718,280.00 $668,280.00
13-46-22-T2-00100.0080 01 272.33 100 217 UT 1 280.38 CARRINGTON LYNN D 1878 WOODRING RD WOODRINGS SUBD. $1,601,049.00 $1,601,049.00 $1,551,049.00
13-46-22-T2-00100.0090 01 272.33 150 207 UT 1 280.38 BRADLEY LISA R TR 1870 WOODRING RD WOODRINGS SUBD
$1,437,170.00 $1,437,170.00 $1,437,170.00
13-46-22-T2-00100.0110 01 272.33 150 207 UT 1 280.38 SCHMIEDE BOZENA L 1858 WOODRING RD
WOODRINGS SUBD PB 1 PG 20 $1,410,777.00 $1,410,777.00 $1,410,777.00
13-46-22-T2-00100.0120 01 272.33 100 210 UT 1 280.38 SCHMEIDE FINANCING LLC 1850 WOODRING RD WOODRINGS SUBD.
$880,666.00 $880,666.00 $880,666.00
13-46-22-T2-00100.0130 01 272.33 100 210 LT 1 280.38 TRIGEWI AG 1842 WOODRING RD WOODRINGS SUBD. $1,228,629.00 $1,228,629.00 $1,228,629.00
13-46-22-T2-00100.0140 01 272.33 100 215 LT 1 280.38 HANSON DARRELL + ROBERTA M 1834 WOODRING RD WOODRINGS SUBD
$1,229,744.00 $1,229,744.00 $1,179,744.00
13-46-22-T2-00100.0150 01 272.33 100 225 LT 1 280.38 HAAG KEVIN D + KIMBERLY M 1826 WOODRING RD
WOODRINGS SUBD. $950,699.00 $950,699.00 $950,699.00
13-46-22-T2-00100.0160 08 272.33 100 130 LT 1 280.38 DUNBAR THOMAS E PER REP + 1824 WOODRING RD WOODRINGS SUBD PB 1 PG 20
$952,089.00 $952,089.00 $952,089.00
18-46-22-T1-00002.0170 01 272.33 100 200 UT 1 280.38 SCHABERG SUSAN 5151 SANIBEL CAPTIVA RD FM PT INTERSECT OF W LI $230,843.00 $230,843.00 $230,843.00
18-46-22-T1-00002.0180 01 272.33 100 200 UT 1 280.38 ENCK JESSE T + EUNICE TR 2/3 + 5161 SANIBEL CAPTIVA RD PARL IN G L L
$231,234.00 $231,234.00 $181,234.00
18-46-22-T1-00002.0220 01 272.33 100 266 UT 1 280.38 KARNIEWICZ ALFRED J JR TR + 1805 BOWMANS BEACH RD
PARL IN G L 5 $285,952.00 $285,952.00 $285,952.00
18-46-22-T1-00002.0280 01 272.33 0 0 UT 1 280.38 ZWAGERMAN DANIEL + 1809 BOWMANS BEACH RD PARL IN G L 5
$374,239.00 $374,239.00 $374,239.00
18-46-22-T1-00002.0290 01 272.33 75 256 UT 1 280.38 SUMMIT MARK A + 1807 BOWMANS BEACH RD PARL IN G L 5 $320,250.00 $320,250.00 $270,250.00
18-46-22-T1-00002.0310 01 272.33 110 209 UT 1 280.38 KEENAN DENNIS E 5111 SANIBEL CAPTIVA RD PARL IN G L 5
$233,451.00 $233,451.00 $183,451.00
18-46-22-T1-00002.0380 01 272.33 100 208 UT 1 280.38 COMPANIONY DIONISIO L/E + 5113 SANIBEL CAPTIVA RD
PARL IN G L 5 $273,773.00 $273,773.00 $198,773.00
18-46-22-T1-00002.0390 01 272.33 100 206 UT 1 280.38 SCHULZ STEVEN J 5115 SANIBEL CAPTIVA RD PARL IN G L 5 AS DESC IN OR 687 PG 763 $208,984.00 $208,984.00 $158,984.00
18-46-22-T1-00002.0420 01 272.33 100 200 UT 1 280.38 DOLAN DANIEL D + BARBARA C 5131 SANIBEL CAPTIVA RD PARL IN G L 5 $230,491.00 $230,491.00 $230,491.00
18-46-22-T1-00002.0430 01 272.33 100 200 UT 1 280.38 HARDER HELMUT + FRANCES J 5141 SANIBEL CAPTIVA RD LTS 5A+5B LEISURE ACRES
$205,058.00 $205,058.00 $205,058.00
18-46-22-T1-00002.0440 01 272.33 190 208 UT 1 280.38 MARGARON BRETT M 5105 SANIBEL CAPTIVA RD
A PAR OF LAND IN G L 5 $365,672.00 $365,672.00 $315,672.00
18-46-22-T4-00002.0040 01 272.33 0 0 UT 1 280.38 PEARCE GORDON A + STELLA B 5186 SEA BELL RD FR INT S R/W LI SR867 + LI
$381,647.00 $381,647.00 $381,647.00
18-46-22-T4-00002.0050 01 272.33 126 191 UT 1 280.38 HAMILTON MAURICE O + 5100 SEA BELL RD PARL IN G L 5 $338,970.00 $338,970.00 $338,970.00
18-46-22-T4-00002.0090 01 272.33 100 225 UT 1 280.38 ROBERTS SAMUEL S + VALERIE 5160 SEA BELL RD PARL IN G L 5
$529,812.00 $529,812.00 $529,812.00
18-46-22-T4-00002.0340 01 272.33 100 204 UT 1 280.38 AMADIO RUSSELL F TR 5097 SANIBEL CAPTIVA RD
PARL IN G L 5 $248,177.00 $169,975.00 $119,975.00
18-46-22-T4-00002.0350 01 272.33 100 203 UT 1 280.38 HOPTA DANIEL F + SARAH D 5093 SANIBEL CAPTIVA RD PARL IN G L 5
$256,218.00 $256,218.00 $256,218.00
18-46-22-T4-00002.0400 01 272.33 0 0 UT 1 280.38 MOENCH MARGARET G 5089 SANIBEL CAPTIVA RD PARL IN G L 5 $353,778.00 $353,778.00 $303,778.00
18-46-22-T4-00002.0460 01 272.33 0 0 MS 3 280.38 ALEXANDER DOYLE + CAROLE ANN 1769 BOWMANS BEACH RD PARL IN G L 5
$520,079.00 $449,027.00 $399,027.00
18-46-22-T4-00100.0120 01 272.33 0 0 LT 2 280.38 VASEN J STEPHEN 5063 JOEWOOD DR
GULF RIDGE $3,297,186.00 $3,297,186.00 $3,297,186.00
18-46-22-T4-00100.0140 01 272.33 0 0 LT 1 280.38 5071 JOEWOOD DRIVE LLC 5071 JOEWOOD DR GULF RIDGE
$2,482,106.00 $2,482,106.00 $2,482,106.00
18-46-22-T4-00100.0150 01 272.33 0 0 LT 1 280.38 BAHN MICHAEL M + MARY C 5075 JOEWOOD DR GULF RIDGE $2,458,758.00 $2,458,758.00 $2,408,758.00
18-46-22-T4-00100.0160 01 272.33 0 0 LT 1 280.38 SPECTHRIE JARED + JEANETTE K 5079 JOEWOOD DR GULF RIDGE
$2,393,139.00 $1,829,858.00 $1,779,858.00
18-46-22-T4-00100.0180 01 360.27 0 0 LT 1 280.38 SANIBEL SHORELINE LLC 5089 JOEWOOD DR
GULF RIDGE $2,437,111.00 $2,437,111.00 $2,437,111.00
18-46-22-T4-00100.0190 01 272.33 0 0 LT 1 280.38 DERRINGTON DANIEL CO TR + 5095 JOEWOOD DR GULF RIDGE
$1,363,553.00 $1,363,553.00 $1,363,553.00
18-46-22-T4-00100.0200 01 272.33 0 0 LT 1 280.38 GRABE JOAN H TR 5099 JOEWOOD DR GULF RIDGE $2,118,445.00 $2,118,445.00 $2,068,445.00
18-46-22-T4-00100.0210 01 272.33 0 0 LT 1 280.38 KALBERER WALTER E TR 5105 JOEWOOD DR GULF RIDGE
$2,422,290.00 $2,422,290.00 $2,422,290.00
18-46-22-T4-00100.0220 01 272.33 0 0 LT 1 280.38 RUEDIG DALE F JR TR 5115 JOEWOOD DR
GULF RIDGE $1,263,938.00 $1,153,828.00 $1,078,328.00
18-46-22-T4-00100.0230 01 272.33 0 0 LT 1 280.38 DESPREZ JOHN D III 5125 JOEWOOD DR GULF RIDGE
$1,669,887.00 $1,669,887.00 $1,619,887.00
18-46-22-T4-00100.0240 01 272.33 0 0 LT 1 280.38 FOLEY THOMAS F + MARY 80.86% + 5135 JOEWOOD DR GULF RIDGE $1,176,291.00 $1,176,291.00 $1,126,291.00
18-46-22-T4-00100.0250 01 272.33 0 0 LT 1 280.38 VALERIAN WILLIAM A + DIANE C 5145 JOEWOOD DR GULF RIDGE
$1,503,616.00 $1,503,616.00 $1,453,616.00
18-46-22-T4-00100.0260 01 272.33 0 0 LT 1 280.38 SINCLAIR PENFIELD D + 5126 JOEWOOD DR
GULF RIDGE $647,957.00 $647,957.00 $647,957.00
18-46-22-T4-00100.0270 01 272.33 0 0 LT 1 280.38 MATTERN ADELE C 5116 JOEWOOD DR GULF RIDGE
$1,052,019.00 $1,052,019.00 $1,002,019.00
18-46-22-T4-00100.0280 01 272.33 0 0 LT 1 280.38 BECK DOUGLAS C + LEAH B 5106 JOEWOOD DR GULF RIDGE $835,940.00 $835,940.00 $835,940.00
18-46-22-T4-00100.0290 01 272.33 0 0 LT 1 280.38 WASHLOW ROBERT J + ROBERTA L 5096 JOEWOOD DR GULF RIDGE
$738,175.00 $738,175.00 $738,175.00
18-46-22-T4-00100.0310 01 272.33 0 0 LT 1 280.38 HOLLAND LOUIS A + NANCY G 5076 JOEWOOD DR
GULF RIDGE $657,155.00 $657,155.00 $657,155.00
18-46-22-T4-00100.0320 01 272.33 0 0 LT 1 280.38 RYAN ROSEMARY TR 5066 JOEWOOD DR GULF RIDGE
$801,864.00 $521,578.00 $471,578.00
18-46-22-T4-00100.0330 01 272.33 0 0 LT 1 280.38 ECONOMAKIS ANDREW + LILIANA 5058 JOEWOOD DR GULF RIDGE $710,311.00 $710,311.00 $710,311.00
18-46-22-T4-00100.0340 01 272.33 0 0 LT 1 280.38 DORSEN HARRIETTE K TR 5056 JOEWOOD DR GULF RIDGE
$651,613.00 $651,613.00 $651,613.00
18-46-22-T4-00100.0350 01 272.33 0 0 LT 1 280.38 FERMAN EDWARD L + AUDREY 5052 JOEWOOD DR
GULF RIDGE $802,647.00 $802,647.00 $802,647.00
18-46-22-T4-00100.0380 01 272.33 0 0 LT 1 280.38 MCLAUGHLIN SUSAN L 5040 JOEWOOD DR GULF RIDGE
$754,970.00 $754,970.00 $704,970.00
18-46-22-T4-00100.0390 01 272.33 0 0 LT 1 280.38 BALLARD LARRY C TR 4996 JOEWOOD DR GULF RIDGE $718,035.00 $718,035.00 $668,035.00
18-46-22-T4-00100.0400 01 272.33 0 0 LT 1 280.38 CLEMMER JAMES C + BRENDA J 4992 JOEWOOD DR GULF RIDGE
$800,511.00 $800,511.00 $800,511.00
18-46-22-T4-00100.0430 01 272.33 0 0 LT 1 280.38 SCHREINER CAROLYN + 1827 BUCKTHORN LN GULF RIDGE $393,782.00 $393,782.00 $393,782.00
9 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
18-46-22-T4-00100.0440 01 272.33 0 0 LT 1 280.38 EVANS GRAYSON + ALLISON 1817 BUCKTHORN LN GULF RIDGE $553,794.00 $553,794.00 $503,794.00
18-46-22-T4-00100.0450 01 272.33 0 0 LT 1 280.38 ZIEMIAN JOSEPH + BARBARA TR 1807 BUCKTHORN LN GULF RIDGE $483,082.00 $483,082.00 $433,082.00
18-46-22-T4-00100.0470 01 272.33 0 0 LT 1 280.38 PEZZI MITCHELL + VALARIE 1818 BUCKTHORN LN GULF RIDGE
$484,366.00 $484,366.00 $484,366.00
18-46-22-T4-00100.0480 01 272.33 0 0 LT 1 280.38 MURPHY JAMES R + 1828 BUCKTHORN LN
GULF RIDGE $830,788.00 $830,788.00 $830,788.00
18-46-22-T4-00100.0490 01 272.33 0 0 LT 1 280.38 BLANC GENE M + LYNNE 1838 BUCKTHORN LN GULF RIDGE
$479,612.00 $479,612.00 $479,612.00
18-46-23-T1-00003.0000 01 272.33 0 0 UT 2 280.38 CROSS AMANDA B 1349 BAY DR PARL IN GOVT LOT 3 $4,176,102.00 $3,122,347.00 $3,072,347.00
18-46-23-T1-0010A.0320 01 272.33 91 85 UT 1 280.38 ODONNELL KEVIN T + DIERDRE B 1870 DIXIE BEACH BLVD SANIBEL ISLES UNIT 1
$588,965.00 $329,400.00 $279,400.00
18-46-23-T1-0010A.0330 01 272.33 85 85 UT 1 280.38 STRECKERT MARY E 1850 DIXIE BEACH BLVD
SANIBEL ISLES UNIT 1 $784,009.00 $784,009.00 $734,009.00
18-46-23-T1-0010A.0340 01 272.33 85 85 UT 1 280.38 LOOMIS JAMES L + ANNE Y 1550 ANGEL DR SANIBEL ISLES UNIT 1
$655,793.00 $655,793.00 $655,793.00
18-46-23-T1-0010B.0010 01 272.33 0 0 UT 1 280.38 MCKIDDIE WILLIAM M + PATRICIA 1532 ANGEL DR SANIBEL ISLES UNIT 1 $934,488.00 $933,870.00 $883,870.00
18-46-23-T1-0010B.0020 01 272.33 98 100 UT 1 280.38 DWARTZ ROBERT H 1528 ANGEL DR SANIBEL ISLES UNIT 1
$627,356.00 $627,356.00 $627,356.00
18-46-23-T1-0010B.0030 01 272.33 100 101 UT 1 280.38 TILLMANN ROBERT J TR + 1524 ANGEL DR
SANIBEL ISLES UNIT 1 $619,425.00 $619,425.00 $619,425.00
18-46-23-T1-0010B.0040 01 272.33 100 102 UT 1 280.38 MARCUS ALLAN + VICKI 1520 ANGEL DR SANIBEL ISLES UNIT 1
$824,739.00 $732,540.00 $682,540.00
18-46-23-T1-0010B.0050 01 272.33 100 102 UT 1 280.38 BOYLE JOSEPH M + MARGUERITE L 1516 ANGEL DR SANIBEL ISLES UNIT 1 $648,243.00 $484,731.00 $434,731.00
18-46-23-T1-0010B.0070 01 272.33 100 104 UT 1 280.38 SCOTT RALPH MARTIN 1508 ANGEL DR SANIBEL ISLES UNIT 1
$648,337.00 $648,337.00 $648,337.00
18-46-23-T1-0010B.0080 01 272.33 100 104 UT 1 280.38 KREDELL MARK J 1504 ANGEL DR
SANIBEL ISLES UNIT 1 $588,581.00 $588,581.00 $588,581.00
18-46-23-T1-0010B.0110 01 272.33 100 109 UT 1 280.38 BRADY P JAMES + BARBARA ANN 1500 ANGEL DR SANIBEL ISLES UNIT 1
$647,672.00 $647,672.00 $647,672.00
18-46-23-T1-0010B.0140 01 272.33 100 104 UT 1 280.38 STRAYER JOHN C + BONNIE L 1490 ANGEL DR SANIBEL ISLES UNIT 1 $983,058.00 $983,058.00 $933,058.00
18-46-23-T1-0010B.0160 01 272.33 119 120 UT 1 280.38 TAYLOR ROBERTA D 1480 ANGEL DR SANIBEL ISLES UNIT 1
$835,719.00 $835,719.00 $835,719.00
18-46-23-T1-0010B.0190 01 272.33 122 109 UT 1 280.38 BAKER JANICE M TR 1470 ANGEL DR
SANIBEL ISLES UNIT 1 $794,522.00 $449,752.00 $394,252.00
18-46-23-T1-0010B.0220 01 272.33 0 0 UT 1 280.38 KENDALL PETER M 1460 ANGEL DR SANIBEL ISLES UNIT 1
$1,847,841.00 $1,847,841.00 $1,847,841.00
18-46-23-T1-0010B.0240 01 272.33 0 0 UT 1 280.38 SCHRODER A J III + CHARLOTTE E 1475 ANGEL DR SANIBEL ISLES UNIT 1 $1,200,170.00 $792,301.00 $742,301.00
18-46-23-T1-0010B.0260 01 272.33 0 0 UT 1 280.38 FEINER DONALD I TR 1495 ANGEL DR SANIBEL ISLES UNIT 1
$773,457.00 $773,457.00 $723,457.00
18-46-23-T1-0010B.0290 01 272.33 97 96 UT 1 280.38 OSBURN ROBERT O + LINDA S 1503 ANGEL DR
SANIBEL ISLES UNIT 1 $756,110.00 $756,110.00 $756,110.00
18-46-23-T1-0010B.0300 01 272.33 101 95 UT 1 280.38 GIGNOUX SHEILAH R 1507 ANGEL DR SANIBEL ISLES UNIT 1
$685,208.00 $685,208.00 $685,208.00
18-46-23-T1-0010B.0310 01 272.33 116 92 UT 1 280.38 ROSA ROBERT C + 1511 ANGEL DR SANIBEL ISLES UNIT 1 $700,360.00 $700,360.00 $700,360.00
18-46-23-T1-0010B.0320 01 272.33 170 115 UT 1 280.38 GARRAMONE RALPH R TR 1/2 INT + 1515 ANGEL DR SANIBEL ISLES UNIT 1
$732,477.00 $422,362.00 $372,362.00
18-46-23-T1-0010C.0010 01 272.33 100 109 UT 1 280.38 FRANK LYMAN H + NANCY H 1752 JEWEL BOX DR
SANIBEL ISLES UNIT 1 $644,157.00 $369,063.00 $319,063.00
18-46-23-T1-0010C.0020 01 272.33 100 107 UT 1 280.38 LINDMAN JEANNETTE J TR 1/2 INT 1748 JEWEL BOX DR SANIBEL ISLES UNIT 1
$882,609.00 $844,787.00 $794,787.00
18-46-23-T1-0010C.0030 01 272.33 0 0 UT 1 280.38 JERRETT STEVEN A TR + 1740 JEWEL BOX DR SANIBEL ISLES UNIT 1 $811,609.00 $809,861.00 $759,861.00
18-46-23-T1-0010C.0040 01 272.33 0 0 UT 1 280.38 ROTHWELL DEREK S + ELIZABETH A 1730 JEWEL BOX DR SANIBEL ISLES UNIT 1
$1,318,722.00 $1,318,722.00 $1,318,722.00
18-46-23-T1-0010C.0050 01 272.33 0 0 UT 1 280.38 CROSS AMANDA B 1718 JEWEL BOX DR
SANIBEL ISLES UNIT 1 $792,487.00 $792,487.00 $792,487.00
18-46-23-T1-0010C.0070 00 0 0 UT 1 280.38 HARRELL WILLIAM S + 1717 JEWEL BOX DR SANIBEL ISLES UNIT 1
$757,454.00 $757,454.00 $757,454.00
18-46-23-T1-0010C.0090 01 272.33 99 78 UT 1 280.38 GAGGIN DAVID V + JUDITH E 1725 JEWEL BOX DR SANIBEL ISLES UNIT 1 $637,396.00 $637,396.00 $587,396.00
18-46-23-T1-0010C.0110 01 272.33 96 101 UT 1 280.38 MCGILLIVARY CHRISTOPHE +HOLLY 1735 JEWEL BOX DR SANIBEL ISLES U-1 BLK C
$670,387.00 $670,387.00 $620,387.00
18-46-23-T1-0010C.0120 01 272.33 100 100 UT 1 280.38 BRINKMANN ALAN J TR 1739 JEWEL BOX DR
SANIBEL ISLES UNIT 1 $606,198.00 $606,198.00 $606,198.00
18-46-23-T1-0010C.0130 01 272.33 100 100 UT 1 280.38 YOUNG CHARLES D + PATRICIA A 1743 JEWEL BOX DR SANIBEL ISLES UNIT 1
$763,850.00 $747,551.00 $697,551.00
18-46-23-T1-0010C.0140 01 272.33 100 100 UT 1 280.38 LUSSIER RICHARD R + PATRICIA H 1747 JEWEL BOX DR SANIBEL ISLES UNIT 1 $706,221.00 $706,221.00 $656,221.00
18-46-23-T1-0010C.0150 01 272.33 100 100 UT 1 280.38 FOX TRAVIS H + TINA N 1751 JEWEL BOX DR SANIBEL ISLES UNIT 1
$994,208.00 $988,457.00 $938,457.00
18-46-23-T1-0010C.0160 01 272.33 100 100 UT 1 280.38 MCLAUGHLIN PHILIP M TR + 1755 JEWEL BOX DR
SANIBEL ISLES UNIT 1 $599,431.00 $599,431.00 $599,431.00
18-46-23-T1-0010C.0190 01 272.33 125 90 UT 1 280.38 CARSE EUGENE P TR + 1759 JEWEL BOX DR SANIBEL ISLES UNIT 1 BLK C
$757,460.00 $500,208.00 $450,208.00
18-46-23-T1-0010C.0210 01 272.33 0 0 UT 1 280.38 WOLCZEK WALTER J + REGINA TR 1533 ANGEL DR SANIBEL ISLES UNIT 1 $782,439.00 $386,618.00 $336,618.00
18-46-23-T1-0010D.0030 01 272.33 100 106 UT 1 280.38 CLIFFORD MICHAEL W + ELIZABETH 1760 DIXIE BEACH BLVD SANIBEL ISLES UNIT 1
$628,837.00 $628,837.00 $628,837.00
18-46-23-T1-0010D.0040 01 272.33 100 106 UT 1 280.38 FOSTER SUSAN L TR 1750 DIXIE BEACH BLVD
SANIBEL ISLES UNIT 1 $656,942.00 $656,942.00 $656,942.00
18-46-23-T1-0010D.0050 01 272.33 100 106 UT 1 280.38 MCLEAN TIMOTHY J 50% INT + 1740 DIXIE BEACH BLVD SANIBEL ISLES UNIT 1
$759,527.00 $759,527.00 $759,527.00
18-46-23-T1-0010D.0060 01 272.33 100 106 UT 1 280.38 CR NEUMAN PROPERTIES LLC 1720 DIXIE BEACH BLVD SANIBEL ISLES UNIT 1 $665,698.00 $665,698.00 $665,698.00
18-46-23-T1-0010D.0070 01 272.33 100 106 UT 1 280.38 IANNELLI JAMES G + 1710 DIXIE BEACH BLVD SANIBEL ISLES UNIT 1
$788,242.00 $784,469.00 $734,469.00
18-46-23-T1-0010D.0080 01 272.33 100 106 UT 1 280.38 DEGNAN THOMAS J + PATRICIA M 1700 DIXIE BEACH BLVD
SANIBEL ISLES UNIT 1 $614,064.00 $614,064.00 $614,064.00
18-46-23-T3-00007.0010 01 272.33 100 180 UT 1 280.38 FORREST J CLIFFORD + TRACY L 1008 BAYVIEW DR PARL IN GOVT LOT 1
$2,475,987.00 $2,475,987.00 $2,425,987.00
18-46-23-T3-00007.0050 01 272.33 0 0 UT 1 280.38 SYMROSKI LEONARD EDWARD JR 1201 BAY DR PARL IN S E 1/4 $142,725.00 $142,725.00 $142,725.00
18-46-23-T3-00007.0080 01 272.33 85 240 UT 1 280.38 LANE ROBERT P TR 1020 BAYVIEW DR PARL IN SE 1/4 AS DESC IN
$2,468,821.00 $2,468,821.00 $2,468,821.00
18-46-23-T3-00007.008A 01 272.33 85 239 UT 1 280.38 MARINELLO MARK J + HEIDEMARIE 1028 BAYVIEW DR
PARL LYING IN SE 1/4 AS $2,047,184.00 $1,454,321.00 $1,404,321.00
18-46-23-T3-00007.0090 01 272.33 180 292 UT 1 280.38 HALL JAMES D + KAREN J 1004 BAYVIEW DR PARL IN GOVT LOT 1
$1,622,412.00 $1,174,728.00 $1,124,728.00
18-46-23-T3-00200.0010 01 272.33 150 250 UT 1 280.38 HUIZENGA LEE M + ELIZABETH A 1069 BIRD LN RICHARDSONS O.L.SUBD. $2,336,010.00 $1,440,426.00 $1,390,426.00
18-46-23-T3-00200.0030 01 272.33 125 200 UT 1 280.38 HAI ANNETTE A 1077 BIRD LN RICHARDSONS O L SUBD
$3,269,546.00 $3,269,546.00 $3,219,546.00
18-46-23-T3-00200.0040 01 272.33 125 200 UT 1 280.38 KENTNER DAVID + SUSAN A 1083 BIRD LN
RICHARDSONS O L SUBD $2,560,955.00 $1,564,732.00 $1,514,732.00
18-46-23-T3-00200.0050 01 272.33 146 200 UT 1 280.38 CASSADAY TERRENCE J + BRENDA R 1111 BIRD LN RICHARDSONS O L SUBD
$2,629,765.00 $2,629,765.00 $2,629,765.00
18-46-23-T3-00200.0060 01 272.33 100 200 UT 1 280.38 LARSON ALLEN K + CAROL D 1145 BIRD LN RICHARDSONS O L SUBD $3,347,491.00 $2,942,719.00 $2,892,719.00
18-46-23-T3-00200.0070 01 272.33 100 175 UT 1 280.38 SANGER KATHARINE DUPONT 1157 BIRD LN O L RICHARDSONS SUBD
$2,435,288.00 $1,133,126.00 $1,083,126.00
18-46-23-T3-00200.0090 01 272.33 0 0 UT 1 280.38 BERMAN CYNTHIA A 1175 BIRD LN
RICHARDSONS O.L.SUBD. $2,330,607.00 $2,330,607.00 $2,280,607.00
18-46-23-T3-00200.0100 01 272.33 0 0 UT 1 280.38 DANDREA ROBERT L + MARICA A TR 1191 BIRD LN RICHARDSONS O L SUBD
$2,868,083.00 $2,868,083.00 $2,868,083.00
18-46-23-T3-00300.0010 01 272.33 100 100 UT 1 280.38 BAY DRIVE PROPERTY INC 1190 BAY DR SANIBEL HARBOURS $1,932,021.00 $1,932,021.00 $1,932,021.00
18-46-23-T3-00300.0020 01 272.33 100 100 UT 1 280.38 MOODY ERNEST W 1196 BAY DR SANIBEL HARBOURS
$1,293,070.00 $1,293,070.00 $1,293,070.00
18-46-23-T3-00300.0030 01 272.33 100 100 UT 1 280.38 VALIQUETTE MICHAEL J + MAUREEN 1206 BAY DR
SANIBEL HARBOURS $1,886,678.00 $1,886,678.00 $1,836,678.00
18-46-23-T3-00300.0040 01 272.33 100 100 UT 1 280.38 CONLON JAMES L +ANN DENISE L/E 1208 BAY DR SANIBEL HARBOURS
$735,637.00 $735,637.00 $685,637.00
10 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
18-46-23-T3-00300.0050 01 272.33 100 100 UT 1 280.38 MEISNER-JENSEN LINSAY 1210 BAY DR SANIBEL HARBOURS $780,046.00 $780,046.00 $730,046.00
18-46-23-T3-00300.0060 01 272.33 100 100 UT 1 280.38 KREDELL MARK J + HOLLY B 1230 BAY DR SANIBEL HARBORS
$1,054,053.00 $1,054,053.00 $1,054,053.00
18-46-23-T3-00300.0070 01 272.33 100 100 UT 1 280.38 CHAPPELL JACK E TR 1238 BAY DR
SANIBEL HARBOURS $1,020,085.00 $1,020,085.00 $1,020,085.00
18-46-23-T3-00300.0080 01 272.33 100 100 UT 1 280.38 WHITE MARILYN C 1246 BAY DR SANIBEL HARBOURS
$853,450.00 $552,443.00 $502,443.00
18-46-23-T3-00300.0090 01 272.33 100 100 UT 1 280.38 GIESSMAN ARTHUR C + JAN M TR 1254 BAY DR SANIBEL HARBOURS $799,222.00 $799,222.00 $749,222.00
18-46-23-T3-00300.0100 01 272.33 100 100 UT 1 280.38 GIESSMAN ARTHUE C II TR + 1262 BAY DR SANIBEL HARBOURS
$752,155.00 $752,155.00 $752,155.00
18-46-23-T3-00300.0110 01 272.33 100 100 UT 1 280.38 DISKIN LARRY + 1270 BAY DR
SANIBEL HARBOURS $826,148.00 $826,148.00 $826,148.00
18-46-23-T3-00300.0120 01 272.33 100 100 UT 1 280.38 THOMURE ROBERT L + JANET L 1290 BAY DR SANIBEL HARBOURS
$1,021,534.00 $955,835.00 $905,835.00
18-46-23-T3-00300.0130 01 272.33 100 100 UT 1 280.38 ROEPSTORFF GEOFFREY W+ROBBIE B 1287 ISABEL DR SANIBEL HARBOURS $783,690.00 $519,003.00 $469,003.00
18-46-23-T3-00300.0140 01 272.33 100 100 UT 1 280.38 BURCH WILLIAM T + VICTORIA M 1283 ISABEL DR SANIBEL HARBOURS
$816,320.00 $644,800.00 $594,800.00
18-46-23-T3-00300.0150 01 272.33 100 100 UT 1 280.38 RAISBECK DAVID W 1271 ISABEL DR
SANIBEL HARBOURS $871,193.00 $871,193.00 $871,193.00
18-46-23-T3-00300.0160 01 272.33 100 100 UT 1 280.38 HARRITY BRENDA T TR 1263 ISABEL DR SANIBEL HARBOURS
$827,137.00 $599,935.00 $549,935.00
18-46-23-T3-00300.0170 01 272.33 99 100 UT 1 280.38 FAYTIS STEPHEN L + MARY E 1255 ISABEL DR SANIBEL HARBOURS $808,032.00 $509,360.00 $459,360.00
18-46-23-T3-00300.0180 01 272.33 100 100 UT 1 280.38 RAGOT CHRISTIAN B + 1245 ISABEL DR SANIBEL HARBOURS
$770,594.00 $770,594.00 $770,594.00
18-46-23-T3-00300.0190 01 272.33 100 100 UT 1 280.38 KIRLAND ROBERT A + ROWENA 1237 ISABEL DR
SANIBEL HARBOURS $1,832,720.00 $1,832,720.00 $1,832,720.00
18-46-23-T3-00300.0200 01 272.33 100 100 UT 1 280.38 SMITH R JASON + HOLLY D 1231 ISABEL DR SANIBEL HARBOURS
$818,499.00 $818,133.00 $768,133.00
18-46-23-T3-00300.0210 01 272.33 128 104 UT 1 280.38 FIELDING FRED F + MARIA 1219 ISABEL DR SANIBEL HARBOURS PB 25 PG $1,284,385.00 $1,284,385.00 $1,284,385.00
18-46-23-T3-00300.022B 01 272.33 133 100 UT 1 280.38 HERRICK JAMES R 1209 ISABEL DR SANIBEL HARBOURS PB 25 PG
$1,141,702.00 $1,141,702.00 $1,141,702.00
18-46-23-T3-00300.0240 01 272.33 111 100 UT 1 280.38 AMSTERDAM ERICA L 1203 ISABEL DR
SANIBEL HARBOURS $907,140.00 $907,140.00 $907,140.00
18-46-23-T3-00300.0250 01 272.33 100 120 UT 1 280.38 MONDELLI JOSEPH J + LINDA R 1204 ISABEL DR SANIBEL HARBOURS
$1,496,871.00 $1,496,871.00 $1,446,871.00
18-46-23-T3-00300.0260 01 272.33 82 94 UT 1 280.38 BARBUTO LU M + JANICE 1212 ISABEL DR SANIBEL HARBOURS $982,303.00 $982,303.00 $982,303.00
18-46-23-T3-00300.0270 01 272.33 86 102 UT 1 280.38 BENDER PETER J + NANCY E 1218 ISABEL DR SANIBEL HARBOURS
$1,163,072.00 $922,111.00 $872,111.00
18-46-23-T3-00300.0290 01 272.33 100 150 UT 1 280.38 ISABEL SHORELINE LLC 1232 ISABEL DR
SANIBEL HARBOURS $1,012,077.00 $1,012,077.00 $1,012,077.00
18-46-23-T3-00300.0300 01 272.33 100 165 UT 1 280.38 PHOENIX CHARLES PT + LISA M 1238 ISABEL DR SANIBEL HARBOURS
$1,705,789.00 $1,705,789.00 $1,655,789.00
18-46-23-T3-00300.0310 01 272.33 100 134 UT 1 280.38 CLINTON JO TR 1246 ISABEL DR SANIBEL HARBOURS $1,567,598.00 $1,354,063.00 $1,304,063.00
18-46-23-T3-00300.0320 01 272.33 150 103 UT 1 280.38 JONES DENISON H TR + 1266 ISABEL DR SANIBEL HARBOURS
$1,715,708.00 $1,715,708.00 $1,665,708.00
18-46-23-T3-00300.0340 01 272.33 150 95 UT 1 280.38 KFOURY EDWARD J 1272 ISABEL DR
SANIBEL HARBOURS $2,509,775.00 $1,718,623.00 $1,668,623.00
18-46-23-T3-00300.0350 01 272.33 100 100 UT 1 280.38 ACKERMAN F DUANE + KATHERINE K 1280 ISABEL DR SANIBEL HARBOURS
$1,227,325.00 $1,227,325.00 $1,227,325.00
18-46-23-T3-00300.0360 01 272.33 100 100 UT 1 280.38 NOVELLI JOANNE B 1290 ISABEL DR SANIBEL HARBOURS $1,202,776.00 $1,202,776.00 $1,202,776.00
18-46-23-T3-00300.0370 01 272.33 150 101 UT 1 280.38 RAISBECK DAVID W + ELLEN J 1298 ISABEL DR SANIBEL HARBOURS
$2,327,085.00 $2,327,085.00 $2,277,085.00
18-46-23-T3-00300.0390 01 272.33 150 105 UT 1 280.38 CLARK NANCY TR 1314 ISABEL DR
SANIBEL HARBOURS $1,724,655.00 $937,143.00 $886,643.00
18-46-23-T3-00300.0400 01 272.33 0 0 UT 1 280.38 DAVIS JOHN B 1307 ISABEL DR SANIBEL HARBOURS
$872,173.00 $558,604.00 $508,604.00
18-46-23-T3-00300.0410 01 272.33 100 100 UT 1 280.38 TAMBLYN ANNA ESTRELLE TR 1297 ISABEL DR SANIBEL HARBOURS $936,461.00 $936,461.00 $936,461.00
18-46-23-T3-0030Q.0000 07 0 0 UT 1 280.38 CLARK NANCY TR BOAT SLIP Q SANIBEL HARBOURS
$38,655.00 $38,655.00 $38,655.00
18-46-23-T4-00400.0110 01 272.33 0 0 UT 1 280.38 HARRIS EILEEN W TR 1418 SANDERLING CIR
DUNES AT SANIBEL ISLAND $458,056.00 $458,056.00 $458,056.00
18-46-23-T4-00400.0120 01 272.33 0 0 UT 1 280.38 CONDIT MARY A L/E 50% + 1422 SANDERLING CIR DUNES AT SANIBEL ISLAND
$530,923.00 $433,328.00 $383,328.00
18-46-23-T4-00400.0130 01 272.33 0 0 UT 1 280.38 RIEDL MELVA M JENKINS TR 1426 SANDERLING CIR DUNES AT SANIBEL ISLAND $487,866.00 $427,855.00 $377,855.00
18-46-23-T4-00400.0140 01 272.33 0 0 UT 1 280.38 HANAU PROPERTIES LLC 90% + 1430 SANDERLING CIR DUNES AT SANIBEL ISLAND
$606,423.00 $606,423.00 $606,423.00
18-46-23-T4-00400.0150 01 272.33 0 0 UT 1 280.38 GOULD ROBERT L 1433 SANDERLING CIR
DUNES AT SANIBEL ISLAND $605,376.00 $605,376.00 $605,376.00
18-46-23-T4-00400.0160 01 272.33 0 0 UT 1 280.38 LESCH DONALD A + SHERYL E 1429 SANDERLING CIR DUNES AT SANIBEL ISLAND
$857,928.00 $857,928.00 $807,928.00
18-46-23-T4-00400.0180 01 272.33 0 0 UT 1 280.38 MIKELSONS JOHN D + JOAN H 1419 SANDERLING CIR DUNES AT SANIBEL ISLAND $438,008.00 $339,428.00 $289,428.00
18-46-23-T4-00400.0230 01 272.33 0 0 UT 1 280.38 US BANK NA TR 1414 CAUSEY CT DUNES AT SANIBEL ISLAND
$470,391.00 $470,391.00 $470,391.00
18-46-23-T4-00400.0240 01 272.33 0 0 UT 1 280.38 WEINTRAUB MICHELE 1418 CAUSEY CT
DUNES AT SANIBEL ISLAND $423,444.00 $423,444.00 $373,444.00
18-46-23-T4-00400.0250 01 272.33 0 0 UT 1 280.38 1422 CAUSEY COURT LLC 1422 CAUSEY CT DUNES AT SANIBEL ISLAND
$450,705.00 $450,705.00 $450,705.00
18-46-23-T4-00400.0260 01 272.33 0 0 UT 1 280.38 SAWIN EARL C + PATRICIA C 1426 CAUSEY CT DUNES AT SANIBEL ISLAND $474,137.00 $474,137.00 $424,137.00
18-46-23-T4-00400.0270 01 272.33 0 0 UT 1 280.38 HUDDLE UP DEVELOPMENT LLC 1430 CAUSEY CT DUNES AT SANIBEL ISLAND
$464,892.00 $464,892.00 $464,892.00
18-46-23-T4-00400.0280 01 272.33 0 0 UT 1 280.38 BROWNYARD MARY BROOKE 1434 CAUSEY CT
DUNES AT SANIBEL ISLAND $414,720.00 $313,545.00 $263,545.00
18-46-23-T4-00400.0290 01 272.33 0 0 UT 1 280.38 BRINGER ROBERT P + RUTH E TR 1438 CAUSEY CT DUNES AT SANIBEL ISLAND
$518,665.00 $518,665.00 $468,665.00
18-46-23-T4-00400.0300 01 272.33 0 0 UT 1 280.38 PETERSON EUNICE C TR 1444 CAUSEY CT DUNES AT SANIBEL ISLAND $677,882.00 $608,066.00 $558,066.00
18-46-23-T4-00400.0310 01 272.33 0 0 UT 1 280.38 BIERI ANDREAS TR 1449 CAUSEY CT DUNES AT SANIBEL ISLAND
$537,082.00 $408,508.00 $358,508.00
18-46-23-T4-00400.0320 01 272.33 0 0 UT 1 280.38 ALLAIRE WALTER F + GLORIA B 1445 CAUSEY CT
DUNES AT SANIBEL ISLAND $546,896.00 $419,411.00 $369,411.00
18-46-23-T4-00400.0330 01 272.33 0 0 UT 1 280.38 DUNE CAP LLC 1441 CAUSEY CT DUNES AT SANIBEL ISLAND
$459,314.00 $459,314.00 $459,314.00
18-46-23-T4-00400.0340 01 272.33 0 0 UT 1 280.38 HUMPHREY HENRY H JR + ANN F 1437 CAUSEY CT DUNES AT SANIBEL ISLAND $483,865.00 $483,865.00 $433,865.00
18-46-23-T4-00400.0350 01 272.33 0 0 UT 1 280.38 HANN ALBERT C + SANDRA C 1433 CAUSEY CT DUNES AT SANIBEL ISLAND
$454,536.00 $391,152.00 $341,152.00
18-46-23-T4-00400.0360 01 272.33 0 0 UT 1 280.38 PAUL LAWRENCE I III L/E 1429 CAUSEY CT
DUNES AT SANIBEL ISLAND $502,240.00 $433,880.00 $383,880.00
18-46-23-T4-00400.0370 01 272.33 0 0 UT 1 280.38 BERGEN CAROLYN 1425 CAUSEY CT DUNES AT SANIBEL ISLAND
$421,112.00 $421,112.00 $371,112.00
18-46-23-T4-00400.0380 01 272.33 0 0 UT 1 280.38 JUDGE LEROY A + CAROLE S TR 1421 CAUSEY CT DUNES AT SANIBEL ISLAND $444,498.00 $444,498.00 $394,498.00
18-46-23-T4-00400.0390 01 272.33 0 0 UT 1 280.38 NERI ANTHONY + DEBRA 1417 CAUSEY CT DUNES AT SANIBEL ISLAND
$415,464.00 $294,873.00 $244,873.00
18-46-23-T4-00400.0400 01 272.33 0 0 UT 1 280.38 ABBOTT DON W + ELIZABETH J 1413 CAUSEY CT
DUNES AT SANIBEL ISLAND $462,860.00 $421,996.00 $371,996.00
18-46-23-T4-00400.0410 01 272.33 0 0 UT 1 280.38 CLANCY JOHN C + MARIETHEL E 1409 CAUSEY CT DUNES AT SANIBEL ISLAND
$424,283.00 $424,283.00 $374,283.00
18-46-23-T4-00500.000A S. 35 280.38 WATER SHADOWS HDR: WATER SHADOWS UNRECORDED SUBDIVISION LYING IN THE $0.00 $0.00
$0.00
18-46-23-T4-00500.0010 01 272.33 97 111 UT 1 280.38 GROCE WILLIAM L + SHAREEN Z 1694 DIXIE BEACH BLVD PARL IN GL4 AS DESC IN
$824,811.00 $741,202.00 $691,202.00
18-46-23-T4-00500.0020 01 272.33 100 111 UT 1 280.38 RITTS GRAHAM D + JANE M 1686 DIXIE BEACH BLVD
COMM SW COR SEC 18 + GO N $632,127.00 $632,127.00 $632,127.00
18-46-23-T4-00500.0030 01 272.33 100 112 UT 1 280.38 BIELFELT JOANNE H 1678 DIXIE BEACH BLVD BEG 1781.64 FT N + 50 FT
$856,517.00 $672,591.00 $622,591.00
18-46-23-T4-00500.0040 01 272.33 100 111 UT 1 280.38 SCHMIDT MICHAEL R + PATRICE P 1670 DIXIE BEACH BLVD BEG AT SW COR OF SEC TH $805,540.00 $805,540.00 $805,540.00
11 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
18-46-23-T4-00500.0050 01 272.33 100 115 UT 1 280.38 COLWELL LEONARD R + GEORGIA J 1662 DIXIE BEACH BLVD FR SW COR OF SEC 18 RUN N
$825,371.00 $584,028.00 $534,028.00
18-46-23-T4-00500.0060 01 272.33 103 115 UT 1 280.38 HIRSCH HOWARD K + MELINDA C 1560 ROYAL POINCIANA DR
BEG 1390.13 FT N + 71.93 FT ELY OF SW $640,256.00 $640,256.00 $640,256.00
18-46-23-T4-00500.0070 01 272.33 123 126 UT 1 280.38 BURROUGHS JONATHAN E II + 1552 ROYAL POINCIANA DR PARL IN GOVT LT 4
$708,852.00 $708,852.00 $708,852.00
18-46-23-T4-00500.0080 01 272.33 85 129 UT 1 280.38 HELFERS MARILYN D TR 1542 ROYAL POINCIANA DR BEG 1390.13 FT N + 319.54 $794,250.00 $499,844.00 $449,844.00
18-46-23-T4-00500.0090 01 272.33 100 100 UT 1 280.38 LEGUIZAMON EFRAIN ENRIQUE TR 1665 SABAL PALM DR FR SW COR SEC RUN N ALG W
$772,346.00 $772,346.00 $772,346.00
18-46-23-T4-00500.0100 01 272.33 110 100 UT 1 280.38 SABAL INVESTMENTS LLC 1673 SABAL PALM DR
FR SW COR SEC 18 RUN N 01 $832,031.00 $832,031.00 $832,031.00
18-46-23-T4-00500.0110 01 272.33 100 115 UT 1 280.38 WILLIAM H TUSTIAN TRUST 1681 SABAL PALM DR COMM SW COR SEC 18 TH N
$764,153.00 $764,153.00 $764,153.00
18-46-23-T4-00500.0120 01 272.33 150 150 UT 1 280.38 MONDELLI JOSEPH J + LINDA R 1689 SABAL PALM DR COM SW COR SEC 18 TH RUN NLY FOR $947,433.00 $947,433.00 $947,433.00
18-46-23-T4-00500.0130 01 272.33 140 160 UT 1 280.38 PAPPAS CONSTANTINE TR EST 1690 SABAL PALM DR FR SW COR RUN N 1390.13 FT
$1,089,480.00 $1,089,480.00 $1,089,480.00
18-46-23-T4-00500.0140 01 272.33 100 115 UT 1 280.38 KIMBROUGH KEVIN M 1682 SABAL PALM DR
COMM SW COR SEC 18 TH N $699,038.00 $699,038.00 $699,038.00
18-46-23-T4-00500.0150 01 272.33 100 116 UT 1 280.38 ALLEN FAMILY HOLDINGS LLC 1674 SABAL PALM DR PARL IN SEC 18 TWP 46 R 23
$660,540.00 $406,975.00 $356,975.00
18-46-23-T4-00500.0160 01 272.33 100 116 UT 1 280.38 SCHAEFER DONALD W TR 1666 SABAL PALM DR BEG 1390.13 FT N + 495 FT $623,099.00 $623,099.00 $623,099.00
18-46-23-T4-00500.0170 01 272.33 89 118 UT 1 280.38 WILUTIS SUZANNE R 1658 SABAL PALM DR PARL IN SW 1/4
$632,630.00 $632,630.00 $632,630.00
18-46-23-T4-00500.0180 01 272.33 0 0 UT 1 280.38 MULKA JAMES W SR + BARBARA J 1538 ROYAL POINCIANA DR
BEG 1390.13 FT N + 516.23 $669,174.00 $669,174.00 $619,174.00
18-46-23-T4-00500.0190 01 272.33 0 0 UT 1 280.38 TOLL DENNIS W 1530 ROYAL POINCIANA DR BEG 1390.13 FT N + 592.46
$671,318.00 $507,143.00 $457,143.00
18-46-23-T4-00500.0200 01 272.33 0 0 UT 1 280.38 TEIGEN JOAN B TR 1653 HIBISCUS DR COMM SW COR SEC 18 TH N $619,833.00 $619,833.00 $619,833.00
18-46-23-T4-00500.0210 01 272.33 100 105 UT 1 280.38 ORR ROBERT BRADFORD JR TR 1663 HIBISCUS DR BEG 1390.13 FT N + 887.46
$1,053,385.00 $1,053,385.00 $1,053,385.00
18-46-23-T4-00500.0220 01 272.33 100 110 UT 1 280.38 JONES SHERMAN D + SANDRA J 1671 HIBISCUS DR
PARL IN GOVT LOT 4 SEC 18 $782,643.00 $425,062.00 $375,062.00
18-46-23-T4-00500.0230 01 272.33 0 0 UT 1 280.38 HEIDER ROGER C + SYLVIA M TR 1679 HIBISCUS DR FR SW COR TH N1390 TH E887
$862,255.00 $862,255.00 $862,255.00
18-46-23-T4-00500.0240 01 272.33 0 0 UT 1 280.38 LINTON DONALD S + MARY ANN 1687 HIBISCUS DR BEG 1390.13 FT N + 887.46 $932,845.00 $500,615.00 $450,615.00
18-46-23-T4-00500.0250 01 272.33 0 0 UT 1 280.38 ANDERSON MICHAEL H TR EST 1688 HIBISCUS DR PARL IN NW 1/4
$1,023,107.00 $1,023,107.00 $1,023,107.00
18-46-23-T4-00500.0260 01 272.33 100 110 UT 1 280.38 DREW PETER L + JANE E 1680 HIBISCUS DR
COMM SW COR SEC 18 TH N $791,715.00 $791,715.00 $791,715.00
18-46-23-T4-00500.0270 01 272.33 100 107 UT 1 280.38 SULLIVAN ROBERT E TR 1672 HIBISCUS DR PARL DESC OR 1962 PG 3054
$623,129.00 $623,129.00 $623,129.00
18-46-23-T4-00500.0280 01 272.33 95 106 UT 1 280.38 BREWER GARRY D + SHELLEY M 1664 HIBISCUS DR COM SW COR SEC 18 TH N 1390.13 FT TH S $850,223.00 $772,713.00 $722,713.00
18-46-23-T4-00500.0290 01 272.33 95 105 UT 1 280.38 LANE JUDITH L + ALLEN B 1656 HIBISCUS DR PARL IN SW1/4
$894,121.00 $894,121.00 $844,121.00
18-46-23-T4-00500.0300 01 272.33 0 0 UT 1 280.38 SKOK MATTHEW W + ANNE R 1480 ROYAL POINCIANA DR
PARL IN S18 T46 R23 AS $913,107.00 $913,107.00 $913,107.00
18-46-23-T4-00500.0310 01 272.33 0 0 UT 1 280.38 BOORMAN JOHN T + 1450 ROYAL POINCIANA DR PARL IN NW 1/4
$853,138.00 $837,935.00 $787,935.00
18-46-23-T4-00500.0320 01 272.33 100 100 UT 1 280.38 TOWNSLEY SCOTT E + CAROL S 1657 VENUS DR FR SW COR OF SEC TH N $739,651.00 $739,651.00 $689,651.00
18-46-23-T4-00500.0330 01 272.33 100 100 UT 1 280.38 ELLEN S JAMES + SHARON 1663 VENUS DR FR SW COR TH N1390 E1283
$671,357.00 $621,638.00 $571,638.00
18-46-23-T4-00500.0340 01 272.33 100 100 UT 1 280.38 SMITH GREGORY R + MICHELE E 1667 VENUS DR
FR SW COR OF SEC TH N $681,366.00 $681,366.00 $681,366.00
18-46-23-T4-00500.0350 01 272.33 115 100 UT 1 280.38 MAURER DONALD D + JUDITH H 1717 VENUS DR FR SW COR OF SEC TH N
$912,688.00 $535,755.00 $485,755.00
18-46-23-T4-00600.000A S. 31 280.38 SANIBEL ISLES HDR: SANIBEL ISLES UNRECORDED SUBDIVISION LYING IN THE $0.00 $0.00
$0.00
18-46-23-T4-0060A.0060 01 272.33 0 0 UT 1 280.38 BAXTER DENNIS + 1558 SAN CARLOS BAY DR FR SW COR SEC 18 RUN N ALG
$942,281.00 $942,281.00 $942,281.00
18-46-23-T4-0060A.0070 01 272.33 150 100 UT 1 280.38 BROWN RICHARD + PATRICIA S 1552 SAN CARLOS BAY DR
BEG.SW COR RUN N 1 DEG O $1,304,098.00 $1,304,098.00 $1,254,098.00
18-46-23-T4-0060A.0100 01 272.33 100 97 UT 1 280.38 SMITH JOHN L + ELISABETH V 1528 SAN CARLOS BAY DR FR SW COR OF SEC RUN N 01
$990,086.00 $990,086.00 $940,086.00
18-46-23-T4-0060A.0110 01 272.33 110 100 UT 1 280.38 KYLE RICHARD + KATHLEEN 1520 SAN CARLOS BAY DR FR SW COR OF SEC RUN N ALG $998,373.00 $998,373.00 $998,373.00
18-46-23-T4-0060A.0140 01 272.33 100 90 UT 1 280.38 HELDMANN ANTON + ELFREIDE 1512 SAN CARLOS BAY DR FR SW COR RUN N 01 DEG 01
$999,175.00 $999,175.00 $949,175.00
18-46-23-T4-0060A.0170 01 272.33 169 115 UT 1 280.38 KAUFFMAN REESE R + LINDA K 1504 SAN CARLOS BAY DR
PARL IN SEC 18 TWP 46 R 23 $2,304,025.00 $1,746,007.00 $1,696,007.00
18-46-23-T4-0060A.0220 01 272.33 121 85 UT 1 280.38 MATHER CANDACE TR 40% + 1515 SAN CARLOS BAY DR FR SW COR LOT 32 BLK A
$706,716.00 $706,716.00 $656,716.00
18-46-23-T4-0060A.0230 01 272.33 100 80 UT 1 280.38 JACKSON LARRY J + JUDITH M 1519 SAN CARLOS BAY DR FR SW COR LOT 32 BLK A $831,165.00 $773,912.00 $723,912.00
18-46-23-T4-0060A.0240 01 272.33 175 80 UT 1 280.38 WALTERS TRACY + CONSTANCE 1525 SAN CARLOS BAY DR FR SW COR LOT 32 BLK A
$887,260.00 $883,450.00 $833,450.00
18-46-23-T4-0060A.0250 01 272.33 140 80 UT 1 280.38 CLINE BARBARA L TR 1543 SAN CARLOS BAY DR
FR SW COR LOT 32 BLK A RUN $1,059,604.00 $1,037,695.00 $987,695.00
18-46-23-T4-0060A.0280 01 272.33 114 80 UT 1 280.38 FAIRBANKS DEBRA J 1555 SAN CARLOS BAY DR FR SW COR BLK.A LOT 32
$731,231.00 $731,231.00 $681,231.00
18-46-23-T4-0060A.0290 01 272.33 140 90 UT 1 280.38 SMAHA JOSEPH P TR 1561 SAN CARLOS BAY DR FR SW COR LOT 32 BLK A $1,796,218.00 $947,119.00 $897,119.00
18-46-23-T4-0060A.0300 01 272.33 100 110 UT 1 280.38 ROBERTS TODD TR + 1571 SAN CARLOS BAY DR SANIBEL ISLAND S/D
$1,835,347.00 $1,835,347.00 $1,785,347.00
18-46-23-T4-0060A.0310 01 272.33 110 90 UT 1 280.38 WHITE JOHN D + BARBARA M 1581 SAN CARLOS BAY DR
PARL IN NW 1/4 S18 T46 R23 $1,724,853.00 $1,525,549.00 $1,475,549.00
18-46-23-T4-0060F.0010 01 272.33 150 150 UT 1 280.38 DUBUQUE JOHN G D TR 1779 VENUS DR FR SE COR GOVT LOT 4 RUN N
$2,591,148.00 $2,591,148.00 $2,541,148.00
18-46-23-T4-0060F.0030 01 272.33 71 88 UT 1 280.38 ROBERTS STEFANIE K TR 1769 VENUS DR BEG 1280.42 FT N + 55 FT $977,182.00 $977,182.00 $977,182.00
18-46-23-T4-0060F.0040 01 272.33 179 89 UT 1 280.38 ROBERT TODD FAMILY TRUST 1765 VENUS DR BEG 1187.62 FT N + S 5 FT
$831,997.00 $831,997.00 $831,997.00
18-46-23-T4-0060F.0050 01 272.33 100 108 UT 1 280.38 SKALL MANFRED + EVELYN 1761 VENUS DR
FR THE SE COR GOVT LOT 4 $1,356,970.00 $1,143,852.00 $1,093,852.00
18-46-23-T4-0060F.0060 01 272.33 100 108 UT 1 280.38 MCDERMOTT THOMAS J + ELIZABETH 1757 VENUS DR PARL IN GOVT LOT 4 DESC
$998,311.00 $996,296.00 $946,296.00
18-46-23-T4-0060F.0070 01 272.33 100 108 UT 1 280.38 FAWCETT ROBERT J 1753 VENUS DR PARL IN GOV LT 4 DESC $933,805.00 $573,677.00 $523,677.00
18-46-23-T4-0060F.0080 01 272.33 100 120 UT 1 280.38 FOWLER RICHARD P 1747 VENUS DR A PARL OF LAND IN G L 4 AS
$842,167.00 $481,716.00 $431,216.00
18-46-23-T4-0060F.0090 01 272.33 100 100 UT 1 280.38 FOWLER DAVID K + ELIZABETH D 1743 VENUS DR
FR SELY COR OF G L 4 RUN N $861,042.00 $502,200.00 $452,200.00
18-46-23-T4-0060F.0100 01 272.33 100 108 UT 1 280.38 FOWLER DAVID K + ELIZABETH D 1731 VENUS DR A PAR IN GOVT LOT 4 SEC 18
$473,181.00 $473,181.00 $473,181.00
19-46-22-T1-00100.0010 01 272.33 0 0 LT 2 280.38 TARBERT THOMAS D + RENEE G 4979 JOEWOOD DR GULF RIDGE $3,353,869.00 $3,353,869.00 $3,303,869.00
19-46-22-T1-00100.0020 01 272.33 0 0 LT 1 280.38 BERNARD LYNN TR 4985 JOEWOOD DR GULF RIDGE
$2,385,239.00 $2,372,149.00 $2,322,149.00
19-46-22-T1-00100.0030 01 272.33 0 0 LT 1 280.38 LAUFER WAYNE L 4989 JOEWOOD DR
GULF RIDGE $2,449,042.00 $2,449,042.00 $2,399,042.00
19-46-22-T1-00100.0040 01 272.33 0 0 LT 1 280.38 OATEY GARY A TR + 4995 JOEWOOD DR GULF RIDGE
$2,374,386.00 $2,374,386.00 $2,374,386.00
19-46-22-T1-00100.0050 01 272.33 0 0 LT 1 280.38 SEIDLER LEE J 5001 JOEWOOD DR GULF RIDGE $2,410,025.00 $1,549,897.00 $1,499,397.00
19-46-22-T1-00100.0060 01 272.33 0 0 LT 1 280.38 TATKO NANCY K TR 5029 JOEWOOD DR GULF RIDGE
$2,234,577.00 $1,346,109.00 $1,295,609.00
19-46-22-T1-00100.0070 01 272.33 0 0 LT 2 280.38 5035 JOEWOOD DRIVE LLC 5035 JOEWOOD DR
GULF RIDGE $3,460,776.00 $3,460,776.00 $3,460,776.00
19-46-22-T1-00100.0090 01 272.33 0 0 LT 1 280.38 BURGSTAHLER ROBERT J + JUDITH 5045 JOEWOOD DR GULF RIDGE
$2,332,687.00 $2,332,687.00 $2,332,687.00
19-46-22-T1-00100.0100 01 272.33 0 0 LT 1 280.38 DAVIE JOSEPH M + JANET S 5049 JOEWOOD DR GULF RIDGE $2,674,277.00 $2,674,277.00 $2,674,277.00
19-46-22-T1-00100.0110 01 272.33 0 0 LT 1 280.38 SIMLER JOHN A + ELIZABETH A B 5055 JOEWOOD DR GULF RIDGE
$2,526,238.00 $2,526,238.00 $2,526,238.00
12 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
19-46-22-T1-00200.0010 08 272.33 0 0 LT 1 280.38 GOLDENBERG HERBERT R + JUDITH 4949 JOEWOOD DR
GULF RIDGE EAST S/D $2,411,021.00 $2,247,279.00 $2,197,279.00
19-46-22-T1-00200.0020 01 272.33 0 0 LT 1 280.38 WINSTANLEY DAVID J 4955 JOEWOOD DR GULF RIDGE EAST S/D
$2,412,853.00 $2,412,853.00 $2,412,853.00
19-46-22-T1-00200.0030 01 272.33 0 0 LT 2 280.38 PUSCHEL PHILIP P+ ROBERTA J TR 4961 JOEWOOD DR GULF RIDGE EAST S/D $4,561,793.00 $4,146,885.00 $4,096,885.00
19-46-22-T1-00200.0060 01 272.33 0 0 UT 1 280.38 GILES HARLAN R + CYNTHIA C 4972 JOEWOOD DR GULF RIDGE EAST S/D
$1,114,774.00 $1,114,774.00 $1,064,774.00
19-46-22-T1-00200.0070 01 272.33 0 0 UT 1 280.38 MARCHETTA JEAN E TR EST 4966 JOEWOOD DR
GULF RIDGE EAST S/D $712,177.00 $459,950.00 $409,450.00
19-46-22-T1-00200.0080 01 272.33 0 0 UT 1 280.38 BARDEN WENDY B PER REP + 4960 JOEWOOD DR GULF RIDGE EAST S/D
$805,910.00 $805,910.00 $805,910.00
19-46-22-T1-00200.0100 01 272.33 0 0 UT 1 280.38 GALLETTO-SAVORETTI GIUSEPPE + 4948 JOEWOOD DR GULF RIDGE EAST S/D $709,796.00 $709,796.00 $709,796.00
19-46-22-T1-00300.0010 01 272.33 0 0 UT 1 280.38 MCHALE JAMES T 1329 SEASPRAY LN SEASPRAY S/D
$568,061.00 $568,061.00 $518,061.00
19-46-22-T1-00300.0020 01 272.33 0 0 UT 1 280.38 INGRAM RUPERT H EST 1328 SEASPRAY LN
SEASPRAY S/D $568,990.00 $382,396.00 $332,396.00
19-46-22-T1-00300.0030 01 272.33 0 0 UT 1 280.38 TUCKER LORIMER PATRICK + 1326 SEASPRAY LN SEASPRAY S/D
$400,000.00 $400,000.00 $400,000.00
19-46-22-T1-00300.0040 01 272.33 0 0 UT 1 280.38 TILLOU PETER 1324 SEASPRAY LN SEASPRAY S/D $655,379.00 $655,379.00 $605,379.00
19-46-22-T1-00300.0050 01 272.33 0 0 UT 1 280.38 ACKERMAN TERESE ANNE 1322 SEASPRAY LN SEASPRAY S/D
$582,027.00 $454,353.00 $404,353.00
19-46-22-T1-00300.0060 01 272.33 0 0 LT 1 280.38 JOHNSON MERCEDES TR 1320 SEASPRAY LN
SEASPRAY S/D $2,492,025.00 $1,236,886.00 $1,186,886.00
19-46-22-T1-00300.0070 01 272.33 0 0 LT 1 280.38 BLOOMFIELD DAVID 1318 SEASPRAY LN SEASPRAY S/D
$2,491,156.00 $2,491,156.00 $2,491,156.00
19-46-22-T1-00300.0080 01 272.33 0 0 LT 1 280.38 VAN TASSEL BETTY I 1316 SEASPRAY LN SEASPRAY S/D $2,633,796.00 $2,633,796.00 $2,583,796.00
19-46-22-T1-00300.0090 01 272.33 0 0 LT 1 280.38 HOLWAY JEANNINE G TR 1314 SEASPRAY LN SEASPRAY S/D
$2,340,154.00 $1,219,093.00 $1,169,093.00
19-46-22-T1-00300.0100 01 272.33 0 0 LT 1 280.38 RYCKMAN DOUGLAS A + KRISTEN E 1312 SEASPRAY LN
SEASPRAY S/D $2,783,461.00 $2,783,461.00 $2,783,461.00
19-46-22-T1-00300.0110 01 272.33 0 0 LT 1 280.38 VERDI CHAD A + MICHELLE L 1310 SEASPRAY LN SEASPRAY S/D
$2,933,941.00 $2,933,941.00 $2,933,941.00
19-46-22-T1-00300.0120 01 272.33 0 0 LT 1 280.38 KLUG DEBORAH A TR 1308 SEASPRAY LN SEASPRAY S/D $3,166,318.00 $3,166,318.00 $3,116,318.00
19-46-22-T1-00300.0130 01 272.33 0 0 LT 1 280.38 HALL MICHAEL T TR + 1306 SEASPRAY LN SEASPRAY S/D
$2,496,125.00 $2,496,125.00 $2,446,125.00
19-46-22-T1-00300.0140 01 272.33 0 0 LT 1 280.38 KLATON PROPERTIES LLC 1304 SEASPRAY LN
SEASPRAY S/D $2,706,498.00 $2,371,211.00 $2,321,211.00
19-46-22-T1-00300.0150 01 272.33 0 0 LT 2 280.38 WATERMAN BERNARD E + EDITH B 1300 SEASPRAY LN SEASPRAY S/D
$4,937,468.00 $2,111,078.00 $2,061,078.00
19-46-22-T1-00300.0190 01 272.33 0 0 UT 1 280.38 GRINDRID BRUCE R JR + LAURA K 1307 SEASPRAY LN SEASPRAY S/D $966,633.00 $966,633.00 $966,633.00
19-46-22-T1-00300.0200 01 272.33 0 0 UT 1 280.38 MATHEY DAVID W JR + LINDA H 1309 SEASPRAY LN SEASPRAY S/D
$686,489.00 $519,331.00 $469,331.00
19-46-22-T1-00300.0210 01 272.33 0 0 UT 1 280.38 TUCKER ALAN + KATHERINE J 1311 SEASPRAY LN
SEASPRAY S/D $779,910.00 $779,910.00 $729,910.00
19-46-22-T1-00300.0220 01 272.33 0 0 UT 1 280.38 SCOTT WILLIAM E + DIANA K 1313 SEASPRAY LN SEASPRAY S/D
$573,392.00 $573,392.00 $523,392.00
19-46-22-T1-00300.0230 01 272.33 0 0 UT 1 280.38 GROSFELD L P 1319 SEASPRAY LN SEASPRAY S/D $1,216,888.00 $1,216,888.00 $1,216,888.00
19-46-22-T1-00300.0250 01 272.33 0 0 UT 1 280.38 WEAVER JOHN P SR TR + 1323 SEASPRAY LN SEASPRAY S/D
$942,634.00 $942,634.00 $892,634.00
19-46-22-T1-00300.0260 01 272.33 0 0 UT 1 280.38 CORRIGAN PAUL A + KATHLEEN M 1325 SEASPRAY LN
SEASPRAY S/D $978,301.00 $978,301.00 $978,301.00
19-46-22-T2-00400.0120 01 272.33 109 125 UT 1 280.38 MASSAT PETER G + 1433 JAMAICA DR TRADEWINDS
$376,624.00 $376,624.00 $376,624.00
19-46-22-T2-00400.0130 08 1089.32 150 125 UT 1 280.38 LEWIS MARK B + KATHLEEN 1431 JAMAICA DR TRADEWINDS $429,449.00 $429,449.00 $429,449.00
19-46-22-T2-00400.0140 01 272.33 150 125 UT 1 280.38 JOYCE DENNIS + FRANCES E 1429 JAMAICA DR TRADEWINDS
$445,344.00 $445,344.00 $395,344.00
19-46-22-T2-00400.0150 01 272.33 75 125 UT 1 280.38 FODOR ROBERT A + 1417 JAMAICA DR
TRADEWINDS $384,041.00 $383,695.00 $333,695.00
19-46-22-T2-00400.0160 01 272.33 150 125 UT 1 280.38 KREPIN ROBERT E 1405 JAMAICA DR TRADEWINDS
$425,842.00 $407,622.00 $332,622.00
19-46-22-T2-00400.0170 01 272.33 150 125 UT 1 280.38 JANOVSKY MILOS A + 1391 JAMAICA DR TRADEWINDS $627,301.00 $627,301.00 $627,301.00
19-46-22-T2-00400.0180 01 272.33 75 125 UT 1 280.38 MOORE J BYRON II 1381 JAMAICA DR TRADEWINDS
$399,686.00 $399,686.00 $399,686.00
19-46-22-T2-00400.0190 01 272.33 75 125 UT 1 280.38 VIESTE GIACOMO + 1377 JAMAICA DR
TRADEWINDS $325,175.00 $325,175.00 $325,175.00
19-46-22-T2-00400.0200 01 272.33 75 125 UT 1 280.38 WEXLER DANIEL + ARLENE 1371 JAMAICA DR TRADEWINDS
$601,476.00 $601,476.00 $551,476.00
19-46-22-T2-00400.0210 01 272.33 75 125 UT 1 280.38 WEXLER ANNE L TR 1365 JAMAICA DR TRADEWINDS $597,587.00 $597,587.00 $597,587.00
19-46-22-T2-00400.0230 08 544.66 75 125 UT 1 280.38 KOURY PETER L 1357 JAMAICA DR TRADEWINDS
$329,761.00 $329,761.00 $329,761.00
19-46-22-T2-00400.0240 01 272.33 150 125 UT 1 280.38 WHETSTONE WALTER W + JANE H 1347 JAMAICA DR
TRADEWINDS $401,687.00 $401,687.00 $401,687.00
19-46-22-T2-00400.0260 01 272.33 110 125 UT 1 280.38 LANKFORD MARY BURT TR 1335 JAMAICA DR TRADEWINDS
$451,891.00 $428,793.00 $378,793.00
19-46-22-T2-00400.0290 01 272.33 100 345 UT 1 280.38 WIESEMANN MICHAEL W SR + 4809 TRADEWINDS DR TRADEWINDS $1,161,013.00 $1,161,013.00 $1,111,013.00
19-46-22-T2-00400.0300 01 272.33 100 345 UT 1 280.38 BURGESS H E + GENE R 4801 TRADEWINDS DR TRADEWINDS
$1,095,784.00 $1,095,784.00 $1,095,784.00
19-46-22-T2-00400.0310 01 272.33 100 348 UT 1 280.38 JOHNSON MERCEDES TR 4781 TRADEWINDS DR
TRADEWINDS $1,143,317.00 $1,143,317.00 $1,143,317.00
19-46-22-T2-00400.0320 01 272.33 100 340 UT 1 280.38 RAFFENSPERGER JOHN G + 4771 TRADEWINDS DR TRADEWINDS
$1,217,625.00 $1,200,329.00 $1,150,329.00
19-46-22-T2-00400.0340 01 272.33 0 0 UT 1 280.38 DICKSON WALT 4741 TRADEWINDS DR TRADEWINDS $1,204,842.00 $1,204,842.00 $1,204,842.00
19-46-22-T2-00400.0360 01 272.33 0 0 LT 1 280.38 DOUCETTE D R + ELIZABETH E TR 1304 TAHITI DR TRADEWINDS
$560,038.00 $560,038.00 $510,038.00
19-46-22-T2-00400.0380 01 272.33 114 125 UT 1 280.38 LASKY BARBARA A 1451 TAHITI DR
TRADEWINDS $396,604.00 $396,604.00 $396,604.00
19-46-22-T2-00400.0390 01 272.33 75 125 UT 1 280.38 HANELINE LOREN W TR + 1449 TAHITI DR TRADEWINDS
$431,137.00 $431,137.00 $431,137.00
19-46-22-T2-00400.0400 01 272.33 150 116 UT 1 280.38 HARMON MARY B PER REP 1447 TAHITI DR TRADEWINDS $419,235.00 $419,235.00 $419,235.00
19-46-22-T2-00400.0410 08 544.66 150 125 UT 1 280.38 FORD DARWIN + 1399 TAHITI DR TRADEWINDS
$348,220.00 $348,220.00 $348,220.00
19-46-22-T2-00400.0420 08 544.66 150 133 UT 1 280.38 FORD DARWIN + 1389 TAHITI DR
TRADEWINDS $346,339.00 $346,339.00 $346,339.00
19-46-22-T2-00400.0430 01 272.33 150 133 UT 1 280.38 MANZELLA CHARLES S 1371 TAHITI DR TRADEWINDS
$387,268.00 $205,791.00 $155,791.00
19-46-22-T2-00400.0440 01 272.33 75 125 UT 1 280.38 D C + ASSOCIATES INC 1365 TAHITI DR TRADEWINDS $365,286.00 $365,286.00 $365,286.00
19-46-22-T2-00400.0450 01 272.33 75 125 UT 1 280.38 BARNARD ANDREW C + DENISE M 1361 TAHITI DR TRADEWINDS
$350,848.00 $350,848.00 $350,848.00
19-46-22-T2-00400.0460 01 272.33 150 125 UT 1 280.38 PALMER MICHAEL B 1351 TAHITI DR
TRADEWINDS $437,424.00 $437,424.00 $437,424.00
19-46-22-T2-00400.0490 08 544.66 75 125 UT 1 280.38 CLARK IRMA + 1339 TAHITI DR TRADEWINDS
$329,217.00 $171,708.00 $121,708.00
19-46-22-T2-00400.0500 01 272.33 75 125 UT 1 280.38 MCDONELL RICHARD T + MARY E 1333 TAHITI DR TRADEWINDS $479,042.00 $479,042.00 $429,042.00
19-46-22-T2-00400.0510 01 272.33 75 125 UT 1 280.38 KRALL PHILLIP 1327 TAHITI DR TRADEWINDS
$320,830.00 $320,830.00 $320,830.00
19-46-22-T2-00400.0520 01 272.33 75 125 UT 1 280.38 MORSCHECK WILLIAM F + 1319 TAHITI DR
TRADEWINDS $382,179.00 $382,179.00 $332,179.00
19-46-22-T2-00400.0530 01 272.33 125 125 LT 1 280.38 WALZER ALICE L 4772 TRADEWINDS DR TRADEWINDS
$408,908.00 $308,625.00 $258,625.00
19-46-22-T2-00400.0540 01 272.33 140 125 LT 1 280.38 TRADEWINDS OF SANIBEL LLC 4788 TRADEWINDS DR TRADEWINDS $429,548.00 $429,548.00 $429,548.00
19-46-22-T2-00400.0550 01 360.27 75 125 UT 1 280.38 HUDAK RICHARD + GEORGIA TR L/E 1332 JAMAICA DR TRADEWINDS
$345,973.00 $345,973.00 $345,973.00
19-46-22-T2-00400.0560 08 544.66 75 125 UT 1 280.38 BISCARDI DENISE 1338 JAMAICA DR TRADEWINDS $307,814.00 $307,814.00 $307,814.00
13 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
19-46-22-T2-00400.0570 08 544.66 75 125 UT 1 280.38 TRADEWINDS OF SANIBEL LLC 1344 JAMAICA DR TRADEWINDS $316,054.00 $316,054.00 $316,054.00
19-46-22-T2-00400.0580 08 544.66 75 125 UT 1 280.38 TRADEWINDS OF SANIBEL LLC 1350 JAMAICA DR TRADEWINDS $309,674.00 $309,674.00 $309,674.00
19-46-22-T2-00400.0590 01 272.33 75 125 UT 1 280.38 ARNOLD BRIAN A + KATHERINE L 1356 JAMAICA DR TRADEWINDS
$321,689.00 $269,920.00 $194,920.00
19-46-22-T2-00400.0600 01 272.33 75 125 UT 1 280.38 MCNULTY JAMES H + PATRICIA R 1360 JAMAICA DR
TRADEWINDS $414,754.00 $414,754.00 $364,754.00
19-46-22-T2-00400.0610 01 272.33 75 125 UT 1 280.38 MATEKAITIS RONALD + LESLIE 1/2 1364 JAMAICA DR TRADEWINDS
$367,255.00 $367,255.00 $367,255.00
19-46-22-T2-00400.0630 01 272.33 75 125 UT 1 280.38 REED JAMES S + JULIE J 1376 JAMAICA DR TRADEWINDS $330,854.00 $131,674.00 $81,674.00
19-46-22-T2-00400.0640 01 272.33 0 0 UT 1 280.38 NEJMARK INVESTMENTS INC 1380 JAMAICA DR TRADEWINDS
$372,874.00 $372,874.00 $372,874.00
19-46-22-T2-00400.0650 01 272.33 150 131 UT 1 280.38 KRANICHFELD MARION B 1398 JAMAICA DR
TRADEWINDS $362,249.00 $362,249.00 $362,249.00
19-46-22-T2-00400.0660 08 544.66 150 125 UT 1 280.38 CRAWFORD NELSON A TR 1420 JAMAICA DR TRADEWINDS PB 11 PG 13
$363,347.00 $363,347.00 $363,347.00
19-46-22-T2-00400.0670 01 272.33 150 125 UT 1 280.38 FRIEDLUND JOHN M TR + 1436 JAMAICA DR TRADEWINDS $453,338.00 $218,749.00 $168,749.00
19-46-22-T2-00500.0690 01 272.33 75 125 UT 1 280.38 DASH MARK D + JEANNETTE 1416 TAHITI DR TRADEWINDS 1ST ADD.
$420,913.00 $420,913.00 $420,913.00
19-46-22-T2-00500.0700 01 272.33 112 125 UT 1 280.38 MURPHY DANIEL L + SUSAN ANN 1408 TAHITI DR
TRADEWINDS 1ST ADD. $531,578.00 $531,578.00 $531,578.00
19-46-22-T2-00500.0720 01 272.33 112 125 UT 1 280.38 GREENE JENNIFER 1396 TAHITI DR TRADEWINDS 1ST ADD
$505,775.00 $505,775.00 $505,775.00
19-46-22-T2-00500.0730 01 272.33 75 125 UT 1 280.38 STAFNE THOMAS E + CAROL Y 1388 TAHITI DR TRADEWINDS 1ST ADD. $377,685.00 $377,685.00 $377,685.00
19-46-22-T2-00500.0740 01 272.33 75 125 UT 1 280.38 WISS VERONIKA TR EST 1382 TAHITI DR TRADEWINDS 1ST ADD.
$382,921.00 $382,921.00 $382,921.00
19-46-22-T2-00500.0750 01 272.33 75 125 UT 1 280.38 GREEN NANCY C TR 1376 TAHITI DR
TRADEWINDS 1ST ADD. $419,006.00 $419,006.00 $368,506.00
19-46-22-T2-00500.0760 01 272.33 75 125 UT 1 280.38 GREEN NANCY C 1370 TAHITI DR TRADEWINDS 1ST ADD.
$371,107.00 $371,107.00 $371,107.00
19-46-22-T2-00500.0780 01 272.33 75 125 UT 1 280.38 MANCINI LILIANA 1362 TAHITI DR TRADEWINDS 1ST ADD. $483,175.00 $321,666.00 $271,666.00
19-46-22-T2-00500.0790 01 272.33 75 125 UT 1 280.38 THEISS NOLA E TR 1356 TAHITI DR TRADEWINDS 1ST ADD
$407,676.00 $370,210.00 $320,210.00
19-46-22-T2-00500.0800 01 272.33 75 125 UT 1 280.38 WEXLER DAVID + 1350 TAHITI DR
TRADEWINDS 1ST ADD. $401,451.00 $401,451.00 $401,451.00
19-46-22-T2-00500.0810 01 272.33 75 125 UT 1 280.38 DICKERSON DEBORAH ANNE 1344 TAHITI DR TRADEWINDS 1ST ADD.
$327,485.00 $327,485.00 $327,485.00
19-46-22-T2-00500.0820 01 272.33 75 125 UT 1 280.38 MARTIN GLENN 1338 TAHITI DR TRADEWINDS 1ST ADD. $334,200.00 $334,200.00 $284,200.00
19-46-22-T2-00500.0830 01 272.33 75 125 UT 1 280.38 REUM JOSEF J + ELIZABETH J 1332 TAHITI DR TRADEWINDS 1ST ADD.
$337,246.00 $337,246.00 $337,246.00
19-46-22-T2-00500.0840 01 360.27 75 125 UT 1 280.38 HUFFMAN REAL ESTATE CO LLC 1326 TAHITI DR
TRADEWINDS 1ST ADD $344,663.00 $344,663.00 $344,663.00
19-46-22-T2-00500.0850 01 272.33 150 125 UT 1 280.38 ROESSLE ROBERTA TR + 1314 TAHITI DR TRADEWINDS 1ST ADD.
$397,957.00 $397,957.00 $397,957.00
19-46-22-T2-00500.0870 01 272.33 0 0 UT 1 280.38 RODMAN KARL + ANN 1308 TAHITI DR TRADEWINDS 1ST ADD. $442,197.00 $442,197.00 $392,197.00
19-46-22-T2-0060A.0010 01 360.27 0 0 LT 1 280.38 SANIBEL INVESTMENT COMPANY 4731 RUE BELLE MER CHATEAUX SUR MER UNREC
$1,658,417.00 $1,658,417.00 $1,658,417.00
19-46-22-T2-0060A.0020
272.33 4725 RUE BELLE MER
19-46-22-T2-0060A.0030 01 272.33 0 0 LT 1 280.38 MIMMS ROBERT C + SUZANNE M 4717 RUE BELLE MER
CHATEAUX SUR MER UNREC $1,815,194.00 $1,815,194.00 $1,815,194.00
19-46-22-T2-0060A.0040 01 272.33 0 0 LT 1 280.38 RAFALSKI FELICITY A + BRIAN 4709 RUE BELLE MER CHATEAUX SUR MER UNREC
$1,709,437.00 $1,709,437.00 $1,709,437.00
19-46-22-T2-0060A.0050 01 272.33 0 0 LT 1 280.38 COPELAND HELEN M TR 4701 RUE BELLE MER CHATEAUX SUR MER UNREC $1,907,234.00 $1,907,234.00 $1,857,234.00
19-46-22-T2-0060A.0060 01 272.33 0 0 LT 1 280.38 SYMES BARBARA A TR 4697 RUE BELLE MER CHATEAUX SUR MER UNREC
$2,119,314.00 $2,119,314.00 $2,119,314.00
19-46-22-T2-0060A.0070 01 272.33 0 0 LT 1 280.38 PRISCOLI JON DELLI 4689 RUE BELLE MER
CHATEAUX SUR MER UNREC $1,680,000.00 $1,680,000.00 $1,680,000.00
19-46-22-T2-0060A.0080 01 272.33 0 0 LT 1 280.38 SORENSEN BURTON E + FRANCIS E 4681 RUE BELLE MER CHATEAUX SUR MER UNREC
$2,126,152.00 $2,126,152.00 $2,076,152.00
19-46-22-T2-0060A.0090 01 272.33 0 0 LT 1 280.38 DUGAN THOMAS M + SHIRLEY A 4673 RUE BELLE MER CHATEAUX SUR MER UNREC $2,157,907.00 $2,157,907.00 $2,107,907.00
19-46-22-T2-0060A.0100 01 272.33 0 0 LT 1 280.38 SCHMIDLIN JOHN W + LISA C 4665 RUE BELLE MER CHATEAUX SUR MER UNREC
$2,569,552.00 $2,569,552.00 $2,519,552.00
19-46-22-T2-0060A.0110 01 272.33 0 0 LT 1 280.38 BRYMER PETER A + ANNE 4657 RUE BELLE MER
CHATEAUX SUR MER UNREC $1,653,100.00 $1,653,100.00 $1,653,100.00
19-46-22-T2-0060A.0120 01 272.33 0 0 LT 1 280.38 KIMBER WARREN S JR + BARBARA R 4649 RUE BELLE MER CHATEAUX SUR MER UNREC
$1,781,529.00 $1,781,529.00 $1,781,529.00
19-46-22-T2-0060A.0130 01 272.33 0 0 LT 1 280.38 LINSMAYER LIND TOBIN 4641 RUE BELLE MER CHATEAUX SUR MER UNREC $1,886,921.00 $1,886,921.00 $1,836,921.00
19-46-22-T2-0060A.0140 01 272.33 0 0 LT 1 280.38 SMITH DIANE L TR 4633 RUE BELLE MER CHATEAUX SUR MER UNREC
$1,903,033.00 $1,903,033.00 $1,853,033.00
19-46-22-T2-0060A.0150 01 272.33 0 0 LT 1 280.38 MOORES JOHN D TR + 4627 RUE BELLE MER
CHATEAUX SUR MER UNREC $1,792,514.00 $901,649.00 $851,649.00
19-46-22-T2-0060A.0160 01 272.33 0 0 LT 1 280.38 FLAPET 1 LLC 4617 RUE BELLE MER CHATEAUX SUR MER UNREC
$1,817,347.00 $1,817,347.00 $1,817,347.00
19-46-22-T2-0060A.0170 01 272.33 0 0 LT 1 280.38 COURSHON JUDY TR + 4609 RUE BELLE MER CHATEAUX SUR MER UNREC $2,030,174.00 $2,030,174.00 $2,030,174.00
19-46-22-T2-0060A.0180 01 272.33 0 0 LT 1 280.38 JOHNSON ALWYN N 4601 RUE BELLE MER CHATEAUX SUR MER UNREC
$1,741,733.00 $1,741,733.00 $1,691,733.00
19-46-22-T2-0060A.0190 01 272.33 249 108 UT 1 280.38 CHALLONER REYNOLDS R TR + 4664 RUE BELLE MER
CHATEAUX SUR MER UNREC $807,289.00 $807,289.00 $757,289.00
19-46-22-T2-0060A.0200 01 272.33 135 165 UT 1 280.38 RILEY FRANK E TR 4648 RUE BELLE MER CHATEAUX SUR MER UNREC
$706,895.00 $706,895.00 $706,895.00
19-46-22-T2-0060A.0210 01 272.33 110 211 UT 1 280.38 MLBH HOLDINGS 4640 RUE BELLE MER CHATEAUX SUR MER UNREC $745,043.00 $745,043.00 $745,043.00
19-46-22-T2-0060A.0220 01 272.33 125 240 UT 1 280.38 MILLARD MARK R + ELIZABETH ANN 4632 RUE BELLE MER CHATEAUX SUR MER UNREC
$535,027.00 $535,027.00 $535,027.00
19-46-22-T2-0060A.0230 01 272.33 200 100 UT 1 280.38 MOSTER JOHN R + MARIANN 4628 RUE BELLE MER
CHATEAUX SUR MER UNREC $581,046.00 $518,346.00 $468,346.00
19-46-22-T2-0060A.0240 01 272.33 140 130 UT 1 280.38 ENTRUST IRA SW FLORIDA LLC 4622 RUE BELLE MER CHATEAUX SUR MER UNREC
$534,468.00 $534,468.00 $534,468.00
19-46-22-T2-0060A.0250 01 272.33 140 135 UT 1 280.38 BACK V RICHARD 4612 RUE BELLE MER CHATEAUX SUR MER UNREC $516,970.00 $516,970.00 $466,970.00
19-46-22-T2-0060B.0010 01 272.33 140 160 UT 1 280.38 SPRECHER JOHN W + MILISSA B 4702 RUE BELLE MER CHATEAUX SUR MER UNREC
$650,281.00 $650,281.00 $600,281.00
19-46-22-T2-0060B.0020 01 272.33 131 135 UT 1 280.38 CAPECE RONALD J 4714 RUE BELLE MER
CHATEAUX SUR MER UNREC $445,296.00 $445,296.00 $445,296.00
19-46-22-T2-0060B.0030 01 272.33 124 142 UT 1 280.38 SMITH DEBORAH K 4716 RUE BELLE MER CHATEAUX SUR MER UNREC
$496,096.00 $395,353.00 $345,353.00
19-46-22-T2-0060B.0040 01 272.33 150 120 UT 1 280.38 BUCKLEY MARY C L/E 4724 RUE BELLE MER CHATEAUX SUR MER UNREC $499,039.00 $301,005.00 $250,505.00
19-46-22-T2-0060B.0050 01 272.33 140 160 UT 1 280.38 HILGER G PETER COTR + 4732 RUE BELLE MER CHATEAUX SUR MER UNREC
$499,619.00 $234,051.00 $183,551.00
19-46-22-T2-0060B.0060 01 272.33 130 135 UT 1 280.38 SABETY ADRIAN M TR + 4677 RUE BAYOU
CHATEAUX SUR MER UNREC $695,999.00 $434,776.00 $384,776.00
19-46-22-T2-0060B.0070 01 272.33 125 132 UT 1 280.38 RICHTER JOHN A + MARY JUNE 4669 RUE BAYOU CHATEAUX SUR MER UNREC
$489,836.00 $285,556.00 $235,556.00
19-46-22-T2-0060B.0080 01 272.33 131 142 UT 1 280.38 SCHOT S + JOANNA 4661 RUE BAYOU CHATEAUX SUR MER UNREC $489,583.00 $226,223.00 $176,223.00
19-46-22-T2-0060C.0010 01 272.33 0 0 UT 1 280.38 TOBIN BARBARA C TR EST 4748 RUE BELLE MER CHATEAUX SUR MER UNREC
$562,239.00 $320,248.00 $270,248.00
19-46-22-T2-0060C.0020 01 272.33 100 200 UT 1 280.38 BURZIN KLAUS + GUDRUN 4738 RUE BELLE MER
CHATEAUX SUR MER UNREC $458,308.00 $458,308.00 $458,308.00
19-46-22-T2-0060C.0030 01 272.33 100 265 UT 1 280.38 FOSKETT JOHN D TR + 4694 RUE BAYOU CHATEAUX SUR MER UNREC
$540,466.00 $362,486.00 $312,486.00
19-46-22-T2-0060C.0040 01 272.33 104 295 UT 1 280.38 STEVELMAN HAROLD TR + 4686 RUE BAYOU CHATEAUX SUR MER UNREC $710,113.00 $710,113.00 $660,113.00
19-46-22-T2-0060C.0060 01 272.33 98 305 UT 1 280.38 LEDIS ANDREA H TR 4670 RUE BAYOU CHATEAUX SUR MER UNREC
$519,313.00 $519,313.00 $519,313.00
19-46-22-T2-0060C.0070 01 272.33 104 285 UT 1 280.38 ISC - HS LIMITED COMPANY 4662 RUE BAYOU CHATEAUX SUR MER UNREC $506,955.00 $506,955.00 $506,955.00
14 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
19-46-22-T2-0060C.0080 01 272.33 100 245 UT 1 280.38 KIEL JANE E TR 4654 RUE BAYOU CHATEAUX SUR MER UNREC $474,379.00 $474,379.00 $474,379.00
19-46-22-T2-0060C.0090 01 272.33 100 215 UT 1 280.38 STERN JERROLD S + LYNDA 4646 RUE BAYOU CHATEAUX SUR MER UNREC $451,149.00 $451,149.00 $401,149.00
19-46-22-T2-0060C.0110 01 272.33 100 200 UT 1 280.38 LAMKIN BARTELLA A + 4630 RUE BAYOU CHATEAUX SUR MER UNREC
$920,495.00 $920,495.00 $920,495.00
19-46-22-T2-0060C.0120 01 272.33 0 0 UT 1 280.38 BOYNTON LYNN W + JACQUELINE TR 4620 RUE BAYOU
CHATEAUX SUR MER UNREC $561,309.00 $364,206.00 $314,206.00
19-46-22-T2-0060C.0130 01 272.33 138 280 UT 1 280.38 WOOD DOUGLAS S TR + 4619 RUE BAYOU CHATEAUX SUR MER UNREC
$533,716.00 $533,716.00 $533,716.00
19-46-22-T2-0060C.0140 01 272.33 0 0 UT 1 280.38 MINEO ROBERT J + JANET N 4621 RUE BAYOU CHATEAUX SUR MER UNREC $473,757.00 $473,757.00 $473,757.00
19-46-22-T2-0060C.0150 01 272.33 174 250 UT 1 280.38 WILLOUGHBY BERNADETTE 4629 RUE BAYOU CHATEAUX SUR MER UNREC
$855,382.00 $855,382.00 $855,382.00
19-46-22-T2-0060C.0160 01 272.33 174 250 UT 1 280.38 MADARAS JOHN S + VICTORIA A 4639 RUE BAYOU
CHATEAUX SUR MER UNREC $624,972.00 $588,334.00 $538,334.00
19-46-22-T2-0060C.0170 01 272.33 174 300 UT 1 280.38 SARGEANT CHARLOTTE R 4649 RUE BAYOU CHATEAUX SUR MER UNREC
$561,479.00 $561,479.00 $561,479.00
19-46-22-T2-0060D.0030 01 272.33 150 125 UT 1 280.38 SCHMIDT W R JR + FRANCES + 4733 RUE BELLE MER CHATEAUX SUR MER UNREC $460,374.00 $460,374.00 $460,374.00
19-46-22-T2-0060D.0040 01 272.33 135 142 UT 1 280.38 EGAN JAMES C JR + BARBARA B TR 4735 RUE ROYALE CHATEAUX SUR MER UNREC
$692,361.00 $658,375.00 $608,375.00
19-46-22-T2-00700.0010 01 272.33 142 138 UT 1 280.38 ROGERS ROSE S L/E 4737 RUE BELLE MER
CHATEAUX SUR MER $457,024.00 $288,194.00 $237,694.00
19-46-22-T2-00700.0020 01 272.33 106 142 UT 1 280.38 STEVENS ARTHUR H + EVA M 4731 RUELLE CHATEAUX SUR MER
$711,644.00 $711,644.00 $661,644.00
19-46-22-T2-00700.0030 01 272.33 112 140 UT 1 280.38 LONGO JOSEPH + 4739 RUELLE CHATEAUX SUR MER $520,469.00 $520,469.00 $520,469.00
19-46-22-T2-00700.0040 01 272.33 170 140 UT 1 280.38 PURCELL SARAH D 4755 RUELLE CHATEAUX SUR MER
$570,595.00 $570,595.00 $570,595.00
19-46-22-T2-00700.0050 01 272.33 140 239 UT 1 280.38 BAGWELL ASSOCIATES LIMITED 4760 RUE HELENE
CHATEAUX SUR MER $719,019.00 $719,019.00 $719,019.00
19-46-22-T2-00700.0060 01 272.33 130 187 UT 1 280.38 ALBRIGHT R J + RUTHMARIE COTRS 4739 RUE BELLE MER CHATEAUX SUR MER
$465,214.00 $465,214.00 $465,214.00
19-46-22-T2-00700.0070 01 272.33 123 187 UT 1 280.38 KOVEN THEODORE + STEPHANIE 4752 RUE HELENE CHATEAUX SUR MER $479,191.00 $479,191.00 $479,191.00
19-46-22-T2-00700.0080 01 272.33 106 270 UT 1 280.38 ROWE MARC I + JOYCE J 4747 RUE BELLE MER CHATEAUX SUR MER
$578,562.00 $420,892.00 $370,892.00
19-46-22-T2-00700.0090 01 272.33 99 275 UT 1 280.38 GERTSEN KENNETH C + CAROL C 4767 RUE HELENE
CHATEAUX SUR MER $599,305.00 $599,305.00 $599,305.00
19-46-22-T2-00700.0110 01 272.33 100 292 UT 1 280.38 MISTLER JEFFREY W + 4775 RUE HELENE CHATEAUX SUR MER
$522,909.00 $348,705.00 $298,705.00
19-46-22-T2-00700.0120 01 272.33 105 302 UT 1 280.38 LOUIS JUDITH S 4779 RUE HELENE CHATEAUX SUR MER $519,194.00 $519,194.00 $468,694.00
19-46-22-T2-00700.0130 01 272.33 124 253 UT 1 280.38 4783 RUE HELEN LLC 4783 RUE HELENE CHATEAUX SUR MER
$867,507.00 $867,507.00 $867,507.00
19-46-22-T2-00700.0140 01 272.33 108 210 UT 1 280.38 RICHARDS KIRK DAWSON TR 4787 RUE HELENE
CHATEAUX SUR MER $752,778.00 $708,380.00 $658,380.00
19-46-22-T2-00700.0150 01 272.33 104 111 UT 1 280.38 HOEL MARGARET P TR 4791 RUE HELENE CHATEAUX SUR MER BLK D- OR
$659,032.00 $486,782.00 $436,282.00
19-46-22-T2-00700.0160 01 272.33 164 170 UT 1 280.38 VANDENBRINK AIMY M 4797 RUE HELENE CHATEAUX SUR MER $561,972.00 $561,972.00 $561,972.00
19-46-22-T2-00700.0170 01 272.33 0 0 UT 1 280.38 ROWLAND GEORGE W + PAMELA S 4759 RUE BELLE MER CHATEAUX SUR MER
$747,477.00 $569,695.00 $519,695.00
19-46-23-T1-00100.0010 01 272.33 0 0 UT 1 280.38 WAINWRIGHT THOMAS DODSWORTH 1550 SAND CASTLE RD
DUNES AT SANIBEL ISLAND $643,796.00 $614,553.00 $564,553.00
19-46-23-T1-00100.0020 01 272.33 0 0 UT 1 280.38 WARFIELD JEROME H + SANDRA K 1554 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$578,518.00 $578,518.00 $578,518.00
19-46-23-T1-00100.0030 01 272.33 0 0 UT 1 280.38 STANTON RICHARD C + FRANCES H 1558 SAND CASTLE RD DUNES AT SANIBEL ISLAND $476,837.00 $476,837.00 $426,837.00
19-46-23-T1-00100.0040 01 272.33 0 0 UT 1 280.38 WHITE JAMES H + JANIS L 1562 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$506,457.00 $506,457.00 $506,457.00
19-46-23-T1-00100.0050 01 272.33 0 0 UT 1 280.38 LEAVITT RONALD J TR + 1566 SAND CASTLE RD
DUNES AT SANIBEL ISLAND $477,383.00 $477,383.00 $477,383.00
19-46-23-T1-00100.0060 01 272.33 0 0 UT 1 280.38 BAKOS SCOTT M 1570 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$595,971.00 $595,971.00 $545,971.00
19-46-23-T1-00100.0070 01 272.33 0 0 UT 1 280.38 1402 SANDERLING CIRCLE LLC 1402 SANDERLING CIR DUNES AT SANIBEL ISLAND $626,860.00 $626,860.00 $626,860.00
19-46-23-T1-00100.0080 01 272.33 0 0 UT 1 280.38 BLOUIN ROGER B 1406 SANDERLING CIR DUNES AT SANIBEL ISLAND
$465,930.00 $465,930.00 $415,930.00
19-46-23-T1-00100.0090 01 272.33 0 0 UT 1 280.38 SAMPSON ROGER J + ANN M 1410 SANDERLING CIR
DUNES AT SANIBEL ISLAND $465,765.00 $465,765.00 $465,765.00
19-46-23-T1-00100.0100 01 272.33 0 0 UT 1 280.38 ANHINGA LIMITED COMPANY 1414 SANDERLING CIR DUNES AT SANIBEL ISLAND
$501,678.00 $501,678.00 $501,678.00
19-46-23-T1-00100.0200 01 272.33 0 0 UT 1 280.38 BEINTKER ALVIN J TR 1574 SAND CASTLE RD DUNES AT SANIBEL ISLAND $472,080.00 $472,080.00 $422,080.00
19-46-23-T1-00100.0210 01 272.33 0 0 UT 1 280.38 CLARK THELMA E TR 1406 CAUSEY CT DUNES AT SANIBEL ISLAND
$471,453.00 $396,614.00 $346,614.00
19-46-23-T1-00100.0220 01 272.33 0 0 UT 1 280.38 GFS PROPERTY COMPANY 1410 CAUSEY CT
DUNES AT SANIBEL ISLAND $465,914.00 $465,914.00 $465,914.00
19-46-23-T1-00100.0420 01 272.33 0 0 UT 1 280.38 CORONATION LAND 1405 CAUSEY CT DUNES AT SANIBEL ISLAND
$517,218.00 $517,218.00 $467,218.00
19-46-23-T1-00100.0430 01 272.33 0 0 UT 1 280.38 HENDRICKS JOHN R + 1578 SAND CASTLE RD DUNES AT SANIBEL ISLAND $377,805.00 $377,805.00 $327,805.00
19-46-23-T1-00100.0440 01 272.33 0 0 UT 1 280.38 MILLER JAMES G TR + 1582 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$427,706.00 $427,706.00 $427,706.00
19-46-23-T1-00100.0450 01 272.33 0 0 UT 1 280.38 STEEL KEVIN + 1586 SAND CASTLE RD
DUNES AT SANIBEL ISLAND $485,621.00 $485,621.00 $435,621.00
19-46-23-T1-00100.0640 01 272.33 0 0 UT 1 280.38 BIGELOW K K + MARILYN CO TR 1589 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$519,071.00 $519,071.00 $469,071.00
19-46-23-T1-00100.0650 01 272.33 0 0 UT 1 280.38 GRIESBAUM DONNA L TR 1585 SAND CASTLE RD DUNES AT SANIBEL ISLAND $550,852.00 $550,852.00 $500,852.00
19-46-23-T1-00100.0660 01 272.33 0 0 UT 1 280.38 WEYMOUTH DONALD K TR + 1581 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$470,833.00 $470,833.00 $420,833.00
19-46-23-T1-00100.0670 01 272.33 0 0 UT 1 280.38 GEORGE JAMES F + MARGARET M 1577 SAND CASTLE RD
DUNES AT SANIBEL ISLAND $497,728.00 $442,532.00 $392,532.00
19-46-23-T1-00100.0680 01 272.33 0 0 UT 1 280.38 ROGSTAD MARGARET A TR 1573 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$426,355.00 $384,818.00 $334,818.00
19-46-23-T1-00100.0690 01 272.33 0 0 UT 1 280.38 FRIEDERSDORF M L + PRISCILLA M 1567 SAND CASTLE RD DUNES AT SANIBEL ISLAND $488,179.00 $410,092.00 $360,092.00
19-46-23-T1-00100.0700 01 272.33 0 0 UT 1 280.38 CHESTNUT JACK L + FAY I 1563 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$669,765.00 $669,765.00 $669,765.00
19-46-23-T1-00100.0710 01 272.33 0 0 UT 1 280.38 SHULTS DIANE M 1559 SAND CASTLE RD
DUNES AT SANIBEL ISLAND $436,211.00 $404,453.00 $354,453.00
19-46-23-T1-00100.0720 01 272.33 0 0 UT 1 280.38 BALDWIN MICHAEL J TR + 1555 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$429,938.00 $429,938.00 $379,938.00
19-46-23-T1-00200.0010 01 272.33 102 345 UT 1 280.38 VAN OLST KRIS + ASHLEY 1501 SAND CASTLE RD DUNES AT SANIBEL ISLAND $660,658.00 $660,658.00 $660,658.00
19-46-23-T1-00200.0020 01 272.33 123 294 UT 1 280.38 BRENT ROBERT MANNING JR 2/3 + 1505 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$486,243.00 $486,243.00 $486,243.00
19-46-23-T1-00200.0030 01 272.33 105 252 UT 1 280.38 DEFRANCISCO LINDA 1509 SAND CASTLE RD
DUNES AT SANIBEL ISLAND $611,679.00 $611,679.00 $611,679.00
19-46-23-T1-00200.0040 01 272.33 116 265 UT 1 280.38 CUYLER KENNETH B + 1513 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$355,573.00 $349,334.00 $298,834.00
19-46-23-T1-00200.0050 01 272.33 108 273 UT 1 280.38 HANSER SALLY D + S ALBERT D 1517 SAND CASTLE RD DUNES AT SANIBEL ISLAND $416,823.00 $416,823.00 $366,823.00
19-46-23-T1-00200.0060 01 272.33 106 286 UT 1 280.38 MULLIN CAROL S 1521 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$426,192.00 $426,192.00 $426,192.00
19-46-23-T1-00200.0070 01 272.33 98 260 UT 1 280.38 GAINER P L + ELIZABETH B 1525 SAND CASTLE RD
DUNES AT SANIBEL ISLAND $473,749.00 $473,749.00 $423,749.00
19-46-23-T1-00200.0080 01 272.33 93 270 UT 1 280.38 RILEY RICHARD E + DEBORAH J 1529 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$556,362.00 $556,362.00 $506,362.00
19-46-23-T1-00200.0090 01 272.33 87 270 UT 1 280.38 FUNK MICHAEL E + BRIDGET A 1533 SAND CASTLE RD DUNES AT SANIBEL ISLAND $591,486.00 $591,486.00 $541,486.00
19-46-23-T1-00200.0100 01 272.33 90 234 UT 1 280.38 SCHERR DARON + SUSAN 1537 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$618,998.00 $475,056.00 $425,056.00
19-46-23-T1-00200.0260 01 272.33 0 0 UT 1 280.38 TYSON JENNIFER M 1545 SAND CASTLE RD
DUNES AT SANIBEL ISLAND $1,053,044.00 $1,053,044.00 $1,003,044.00
19-46-23-T1-00200.0270 01 272.33 250 113 UT 1 280.38 LOH MARY ANN TR 1549 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$492,035.00 $492,035.00 $442,035.00
15 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
19-46-23-T1-00200.0280 01 272.33 97 252 UT 1 280.38 STONE JANA V TR 8987 MOCKINGBIRD DR DUNES AT SANIBEL ISLAND $592,006.00 $589,400.00 $539,400.00
19-46-23-T1-00200.0290 01 272.33 100 251 UT 1 280.38 REYNOLDS ELIZABETH W TR 8991 MOCKINGBIRD DR DUNES AT SANIBEL ISLAND
$462,830.00 $462,830.00 $462,830.00
19-46-23-T1-00200.0300 01 272.33 100 249 UT 1 280.38 DOYLE LAWRENCE + VIVIAN 8995 MOCKINGBIRD DR
DUNES AT SANIBEL ISLAND $512,763.00 $416,364.00 $366,364.00
19-46-23-T1-00200.0310 01 272.33 100 246 UT 1 280.38 SPRUANCE W HALSEY + GRETCHEN V 8999 MOCKINGBIRD DR DUNES AT SANIBEL ISLAND
$452,934.00 $452,934.00 $402,934.00
19-46-23-T1-00200.0320 01 272.33 100 244 UT 1 280.38 WIEMANN HELMUTH J + DORIS L TR 9003 MOCKINGBIRD DR DUNES AT SANIBEL ISLAND $430,024.00 $430,024.00 $430,024.00
19-46-23-T1-00200.0330 01 272.33 100 242 UT 1 280.38 THOEREN KONSTANTIN M + 9007 MOCKINGBIRD DR DUNES AT SANIBEL ISLAND
$686,356.00 $673,827.00 $623,827.00
19-46-23-T1-00200.0350 01 272.33 100 237 UT 1 280.38 WHITAKER PATRICIA M FANNON TR 9015 MOCKINGBIRD DR
DUNES AT SANIBEL ISLAND $393,905.00 $393,905.00 $343,905.00
19-46-23-T1-00200.0360 01 272.33 UT 2 280.38 ACHESON TRAVIS TR 9019 MOCKINGBIRD DR DUNES AT SANIBEL ISLAND
$624,958.00 $624,958.00 $624,958.00
19-46-23-T1-00200.0380 01 272.33 102 144 UT 1 280.38 GILLESPIE MICHAEL J + NORMA 9052 MOCKINGBIRD DR DUNES AT SANIBEL ISLAND $448,367.00 $448,367.00 $398,367.00
19-46-23-T1-00200.0390 01 272.33 80 171 UT 1 280.38 WALIS RONDA S TR 9048 MOCKINGBIRD DR DUNES AT SANIBEL ISLAND
$563,664.00 $563,664.00 $513,664.00
19-46-23-T1-00200.0410 01 272.33 85 147 UT 1 280.38 BOYD CROSBY N JR TR 9040 MOCKINGBIRD DR
DUNES AT SANIBEL ISLAND $702,102.00 $702,102.00 $652,102.00
19-46-23-T1-00200.0420 01 272.33 97 132 UT 1 280.38 NOBLE C BRUCE 9036 MOCKINGBIRD DR DUNES AT SANIBEL ISLAND
$424,681.00 $424,681.00 $424,681.00
19-46-23-T1-00200.0430 01 272.33 100 130 UT 1 280.38 BROWN FRANK G JR + JOANN TR 9032 MOCKINGBIRD DR DUNES AT SANIBEL ISLAND $432,966.00 $353,886.00 $303,886.00
19-46-23-T1-00200.0440 01 272.33 120 130 UT 1 280.38 SHEVLIN DENNIS 9028 MOCKINGBIRD DR DUNES AT SANIBEL ISLAND
$514,032.00 $428,262.00 $378,262.00
19-46-23-T1-00200.0450 01 272.33 120 130 UT 1 280.38 OREILLY CORINNE D TR 9024 MOCKINGBIRD DR
DUNES AT SANIBEL ISLAND $503,016.00 $503,016.00 $503,016.00
19-46-23-T1-00200.0460 01 272.33 120 130 UT 1 280.38 HOGG CHARLES T + PEGGY E 9020 MOCKINGBIRD DR DUNES AT SANIBEL ISLAND
$526,728.00 $526,728.00 $476,728.00
19-46-23-T1-00200.0470 01 272.33 100 130 UT 1 280.38 SMITH LEY S L/E + 9016 MOCKINGBIRD DR DUNES AT SANIBEL ISLAND $543,957.00 $439,582.00 $389,582.00
19-46-23-T1-00200.0480 01 272.33 100 130 UT 1 280.38 BELTZ DANIEL W + KRISTIN L 9012 MOCKINGBIRD DR DUNES AT SANIBEL ISLAND
$420,130.00 $420,130.00 $370,130.00
19-46-23-T1-00200.0490 01 272.33 102 130 UT 1 280.38 GROSSE KENNETH + VIRGINIA W 9008 MOCKINGBIRD DR
DUNES AT SANIBEL ISLAND $548,297.00 $548,297.00 $548,297.00
19-46-23-T1-00400.014A 01 272.33 0 0 UT 1 280.38 MCNAIRY WALTON 1411 SANDPIPER CIR DUNES AT SANIBEL PH II PB
$269,119.00 $269,119.00 $219,119.00
19-46-23-T1-00400.014B 01 272.33 0 0 UT 1 280.38 SCHRAMM GOODWIN T + CARMEN TR 1413 SANDPIPER CIR DUNES AT SANIBEL PH II PB $319,074.00 $319,074.00 $319,074.00
19-46-23-T1-00400.015A 01 272.33 0 0 UT 1 280.38 KENNEY CATHERINE PER REP 1415 SANDPIPER CIR DUNES AT SANIBEL PH II PB
$253,914.00 $253,914.00 $203,914.00
19-46-23-T1-00400.015B 01 272.33 0 0 UT 1 280.38 JACOB ANDREW L + TERESA 1417 SANDPIPER CIR
DUNES AT SANIBEL PH II PB $253,833.00 $253,833.00 $203,833.00
19-46-23-T1-00400.016A 01 272.33 0 0 UT 1 280.38 SCHEIBER PHILIP J + 1419 SANDPIPER CIR DUNES AT SANIBEL PH II PB
$307,557.00 $227,057.00 $177,057.00
19-46-23-T1-00400.016B 01 272.33 0 0 UT 1 280.38 REINA CORNELIA P 1421 SANDPIPER CIR DUNES AT SANIBEL PH II PB $321,080.00 $303,652.00 $253,652.00
19-46-23-T1-00400.017A 01 272.33 0 0 UT 1 280.38 FLIEGLER MICHEL + ESTELLE 1423 SANDPIPER CIR DUNES AT SANIBEL PH II PB
$246,537.00 $246,537.00 $246,537.00
19-46-23-T1-00400.017B 01 272.33 0 0 UT 1 280.38 MARTINI ANDREA 1425 SANDPIPER CIR
DUNES AT SANIBEL PH II PB $267,900.00 $267,900.00 $267,900.00
19-46-23-T1-00400.018A 01 272.33 0 0 UT 1 280.38 VANDEVELDE ELIZABETH A 1427 SANDPIPER CIR DUNES AT SANIBEL PH II PB
$277,916.00 $277,916.00 $227,916.00
19-46-23-T1-00400.018B 01 272.33 0 0 UT 1 280.38 PAPIER CHARLES + JUDITH 1429 SANDPIPER CIR DUNES AT SANIBEL PH II PB $288,254.00 $288,254.00 $238,254.00
19-46-23-T1-00400.019A 01 272.33 0 0 UT 1 280.38 PALANGE MARGARET + 1430 SANDPIPER CIR DUNES AT SANIBEL PH II PB
$301,421.00 $301,421.00 $251,421.00
19-46-23-T1-00400.019B 01 272.33 0 0 UT 1 280.38 FOX JOHN R + LINDA S CO TR 1432 SANDPIPER CIR
DUNES AT SANIBEL PH II PB $282,219.00 $282,219.00 $282,219.00
19-46-23-T1-00400.020A 01 272.33 0 0 UT 1 280.38 WEYANT JAMES + HELENE 1434 SANDPIPER CIR DUNES AT SANIBEL PH II PB
$266,478.00 $266,478.00 $216,478.00
19-46-23-T1-00400.020B 01 272.33 0 0 UT 1 280.38 ZIMMERMANN PAUL A + KAREN L 1436 SANDPIPER CIR DUNES AT SANIBEL PH II PB $277,631.00 $277,631.00 $277,631.00
19-46-23-T1-00400.021A 01 272.33 0 0 UT 1 280.38 FALLERT FRANCIS X 1438 SANDPIPER CIR DUNES AT SANIBEL PH II PB
$293,363.00 $207,492.00 $156,992.00
19-46-23-T1-00400.021B 01 272.33 0 0 UT 1 280.38 OLESEN STAFFAN + 1440 SANDPIPER CIR
DUNES AT SANIBEL PH II PB $343,140.00 $286,825.00 $236,325.00
19-46-23-T1-00400.022A 01 272.33 0 0 UT 1 280.38 THOMAS JAMES A JR + PATRICIA H 1442 SANDPIPER CIR DUNES AT SANIBEL PH II PB
$256,841.00 $256,841.00 $256,841.00
19-46-23-T1-00400.022B 01 272.33 0 0 UT 1 280.38 WU DAVID S + DEBORAH M 1444 SANDPIPER CIR DUNES AT SANIBEL PH II PB $255,703.00 $255,703.00 $255,703.00
19-46-23-T1-00400.023A 01 272.33 0 0 UT 1 280.38 LINDSAY ROBERT MARK + GILLIAN 1446 SANDPIPER CIR DUNES AT SANIBEL PH II PB
$279,583.00 $279,583.00 $279,583.00
19-46-23-T1-00400.023B 01 272.33 0 0 UT 1 280.38 DAVIS SUSAN S 1448 SANDPIPER CIR
DUNES AT SANIBEL PH II PB $249,198.00 $249,198.00 $199,198.00
19-46-23-T1-00500.0010 01 272.33 0 0 UT 1 280.38 DALY AMY R TR 1401 SANDPIPER CIR DUNES AT SANIBEL PH II PB
$344,111.00 $344,111.00 $344,111.00
19-46-23-T1-00500.0020 01 272.33 0 0 UT 1 280.38 MACPHERSON JOHN R + MARY S 1403 SANDPIPER CIR DUNES AT SANIBEL PH II PB $307,731.00 $307,731.00 $307,731.00
19-46-23-T1-00500.0030 01 272.33 0 0 UT 1 280.38 JAVA MANAGEMENT CO LLC 1407 SANDPIPER CIR DUNES AT SANIBEL PH II PB
$278,469.00 $278,469.00 $278,469.00
19-46-23-T1-00500.0040 01 272.33 0 0 UT 1 280.38 AMY GARY + 1409 SANDPIPER CIR
DUNES AT SANIBEL PH II PB $263,226.00 $263,226.00 $263,226.00
19-46-23-T1-00500.0050 01 272.33 0 0 UT 1 280.38 FENICCHIA JOSEPH 1452 SANDPIPER CIR DUNES AT SANIBEL PH II PB
$255,316.00 $255,316.00 $205,316.00
19-46-23-T1-00500.0060 01 272.33 0 0 UT 1 280.38 JOHNSTON CHARLES + SUZANNE + 1454 SANDPIPER CIR DUNES AT SANIBEL PH II PB $263,256.00 $263,256.00 $263,256.00
19-46-23-T1-00500.0070 01 272.33 0 0 UT 1 280.38 BIRKE KIMBERLY A + 1458 SANDPIPER CIR DUNES AT SANIBEL PH II PB
$291,454.00 $291,454.00 $291,454.00
19-46-23-T1-00500.0080 01 272.33 0 0 UT 1 280.38 HOWARD PHILIP H + KAREN P 1460 SANDPIPER CIR
DUNES AT SANIBEL PH II PB $299,183.00 $299,183.00 $299,183.00
19-46-23-T2-00100.0460 01 272.33 0 0 UT 1 280.38 MCKEAN ANITA EST 1661 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$298,558.00 $298,558.00 $298,558.00
19-46-23-T2-00100.046A 01 272.33 0 0 UT 1 280.38 HOUTMAN VIRGINIA A TR 1663 SAND CASTLE RD DUNES AT SANIBEL ISLAND $323,546.00 $255,840.00 $205,840.00
19-46-23-T2-00100.0470 01 272.33 0 0 UT 1 280.38 HNATOW MIGUEL A + MAUREEN 1659 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$303,541.00 $303,541.00 $253,541.00
19-46-23-T2-00100.047A 01 272.33 0 0 UT 1 280.38 GOULD HAROLD A + MARY JANE 1657 SAND CASTLE RD
DUNES AT SANIBEL ISLAND $301,797.00 $301,797.00 $251,797.00
19-46-23-T2-00100.048A 01 272.33 0 0 UT 1 280.38 HORNER COLLEEN R TR + 1653 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$338,117.00 $338,117.00 $338,117.00
19-46-23-T2-00100.048B 01 272.33 0 0 UT 1 280.38 NICHOLS GERALD A + GALYNN J 1655 SAND CASTLE RD DUNES AT SANIBEL ISLAND $342,289.00 $342,289.00 $342,289.00
19-46-23-T2-00100.0490 01 272.33 0 0 UT 1 280.38 PARDEE MARGARET E TR 1651 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$328,084.00 $328,084.00 $328,084.00
19-46-23-T2-00100.049A 01 272.33 0 0 UT 1 280.38 BRASSEL JON + VIRGINIA H 1649 SAND CASTLE RD
DUNES AT SANIBEL ISLAND $307,536.00 $307,536.00 $307,536.00
19-46-23-T2-00100.0500 01 272.33 0 0 UT 1 280.38 MNM PROPERTIES LLC 1647 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$298,695.00 $298,695.00 $298,695.00
19-46-23-T2-00100.050A 01 272.33 0 0 UT 1 280.38 DIX TAMMY L 1645 SAND CASTLE RD DUNES AT SANIBEL ISLAND $300,936.00 $300,936.00 $300,936.00
19-46-23-T2-00100.0510 01 272.33 0 0 UT 1 280.38 SYSTMA FEDRIC TR 1643 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$300,363.00 $300,363.00 $300,363.00
19-46-23-T2-00100.051A 01 272.33 0 0 UT 1 280.38 BAIRD A CALVIN + LOIS S 1641 SAND CASTLE RD
DUNES AT SANIBEL ISLAND $294,755.00 $294,755.00 $294,755.00
19-46-23-T2-00100.0520 01 272.33 0 0 UT 1 280.38 WELLONS JUDITH K TR 1639 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$307,901.00 $207,366.00 $157,366.00
19-46-23-T2-00100.052A 01 272.33 0 0 UT 1 280.38 HOELTGEN THOMAS M + ELLEN M 1637 SAND CASTLE RD DUNES AT SANIBEL ISLAND $305,157.00 $305,157.00 $305,157.00
19-46-23-T2-00100.0530 01 272.33 0 0 UT 1 280.38 MILLER JOSEPH H + LINDA H TR 1635 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$305,620.00 $305,620.00 $305,620.00
19-46-23-T2-00100.053A 01 272.33 0 0 UT 1 280.38 GAILIUS LILLIAN R + GILBERT K 1633 SAND CASTLE RD
DUNES AT SANIBEL ISLAND $305,620.00 $305,620.00 $255,620.00
19-46-23-T2-00100.0540 01 272.33 0 0 UT 1 280.38 PHIPPS WILSON H + ELIZABETH W 1629 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$308,336.00 $308,336.00 $308,336.00
19-46-23-T2-00100.054A 01 272.33 0 0 UT 1 280.38 OTOOLE THOMAS J JR + LEE ANN 1631 SAND CASTLE RD DUNES AT SANIBEL ISLAND $302,344.00 $302,344.00 $302,344.00
16 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
19-46-23-T2-00100.0550 01 272.33 0 0 UT 1 280.38 ROHL ROBERT + ROBERTA 1625 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$354,233.00 $354,233.00 $354,233.00
19-46-23-T2-00100.055A 01 272.33 0 0 UT 1 280.38 UHLE MARTIN J + LAURA C 1627 SAND CASTLE RD
DUNES AT SANIBEL ISLAND $322,947.00 $322,947.00 $322,947.00
19-46-23-T2-00100.0560 01 272.33 0 0 UT 1 280.38 AGEL JOHN R + GLORIA L 1621 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$335,864.00 $270,035.00 $220,035.00
19-46-23-T2-00100.056A 01 272.33 0 0 UT 1 280.38 MEISNER JENSEN LINSAY 1623 SAND CASTLE RD DUNES AT SANIBEL ISLAND $353,019.00 $353,019.00 $353,019.00
19-46-23-T2-00100.0570 01 272.33 0 0 UT 1 280.38 GLASER PHILLIP NEIL + JUDITH L 1619 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$313,397.00 $312,688.00 $262,688.00
19-46-23-T2-00100.057A 01 272.33 0 0 UT 1 280.38 CORR KATHERINE M 1617 SAND CASTLE RD
DUNES AT SANIBEL ISLAND $302,642.00 $302,642.00 $302,642.00
19-46-23-T2-00100.0580 01 272.33 0 0 UT 1 280.38 MUDGE HOWARD L + BRENDA H 1615 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$295,909.00 $295,909.00 $295,909.00
19-46-23-T2-00100.058A 01 272.33 0 0 UT 1 280.38 HELMREICH JONATHAN E + NANCY L 1613 SAND CASTLE RD DUNES AT SANIBEL ISLAND $307,891.00 $307,891.00 $307,891.00
19-46-23-T2-00100.0590 01 272.33 0 0 UT 1 280.38 CHIPMAN KATHI L 1609 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$298,219.00 $298,219.00 $247,719.00
19-46-23-T2-00100.059A 01 272.33 0 0 UT 1 280.38 SHORT DONALD W + MARLETTA L 1611 SAND CASTLE RD
DUNES AT SANIBEL ISLAND $297,090.00 $297,090.00 $297,090.00
19-46-23-T2-00100.0600 01 272.33 0 0 UT 1 280.38 PARISH MARCIA K 1605 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$385,923.00 $297,131.00 $247,131.00
19-46-23-T2-00100.060A 01 272.33 0 0 UT 1 280.38 KANE MARILYN C 1607 SAND CASTLE RD DUNES AT SANIBEL ISLAND $337,150.00 $337,150.00 $287,150.00
19-46-23-T2-00100.0610 01 272.33 0 0 UT 1 280.38 HOGG CHARLES T + PEGGY E 1603 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$341,858.00 $341,858.00 $341,858.00
19-46-23-T2-00100.061A 01 272.33 0 0 UT 1 280.38 HUTCHENS JANE D 1601 SAND CASTLE RD
DUNES AT SANIBEL ISLAND $347,689.00 $347,689.00 $347,689.00
19-46-23-T2-00100.0620 01 272.33 0 0 UT 1 280.38 VENUTO-DAVIES LAUREN M + 1597 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$319,796.00 $319,796.00 $269,796.00
19-46-23-T2-00100.062A 01 272.33 0 0 UT 1 280.38 GANS SONYA C TR 1599 SAND CASTLE RD DUNES AT SANIBEL ISLAND $320,536.00 $320,536.00 $320,536.00
19-46-23-T2-00100.0630 01 272.33 0 0 UT 1 280.38 MCGOWAN ANDREW C + VIRGINIA F 1595 SAND CASTLE RD DUNES AT SANIBEL ISLAND
$309,764.00 $309,764.00 $309,764.00
19-46-23-T2-00100.063A 01 272.33 0 0 UT 1 280.38 NYE ROSEMARIE R 1593 SAND CASTLE RD
DUNES AT SANIBEL ISLAND PH $329,341.00 $315,089.00 $265,089.00
19-46-23-T2-0100B.0480 01 272.33 135 120 UT 1 280.38 CHANCE STEVEN + NAOMI 1128 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$392,239.00 $301,829.00 $251,829.00
19-46-23-T2-0100B.0500 01 272.33 100 125 UT 1 280.38 GALL CHERI H + JOHN A III 1108 SAND CASTLE RD THE DUNES SANIBEL ISLAND $257,974.00 $257,974.00 $257,974.00
19-46-23-T2-0100B.0510 01 272.33 100 125 UT 1 280.38 CAMPBELL JOHN R + KATHLEEN N 1098 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$386,742.00 $386,742.00 $336,742.00
19-46-23-T2-0100B.0520 01 272.33 100 125 UT 1 280.38 GRECO SANDRA L TR + 1086 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $391,009.00 $391,009.00 $341,009.00
19-46-23-T2-0100B.0530 01 272.33 100 125 UT 1 280.38 BOTTOMLEY DAVID + MICHELLE J 1076 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$424,922.00 $424,922.00 $424,922.00
19-46-23-T2-0100B.0540 01 272.33 100 125 UT 1 280.38 PERKINS DANIEL M + GERALDINE A 1066 SAND CASTLE RD THE DUNES SANIBEL ISLAND $344,450.00 $344,450.00 $344,450.00
19-46-23-T2-0100B.0550 01 272.33 100 125 UT 1 280.38 WEBB GARY THOMAS + 1056 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$551,690.00 $551,690.00 $551,690.00
19-46-23-T2-0100B.0560 01 272.33 100 125 UT 1 280.38 JONES VIRGINIA L 1046 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $330,488.00 $330,488.00 $280,488.00
19-46-23-T2-0100B.0570 01 272.33 100 125 UT 1 280.38 HARDING JOHN E + JUDITH J 1044 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$348,449.00 $348,449.00 $348,449.00
19-46-23-T2-0100B.0580 01 272.33 100 125 UT 1 280.38 DIEHL GREGORY F 1040 SAND CASTLE RD THE DUNES SANIBEL ISLAND $331,234.00 $331,234.00 $331,234.00
19-46-23-T2-0100B.0590 01 272.33 100 125 UT 1 280.38 MACKENZIE ALEXANDER + INA R 1036 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$312,617.00 $183,891.00 $133,891.00
19-46-23-T2-0100D.0080 01 272.33 100 125 UT 1 280.38 EVANS GORDON R TR 958 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $408,440.00 $408,440.00 $408,440.00
19-46-23-T2-0100D.0090 01 272.33 100 125 UT 1 280.38 NUCCITELLI DOROTHY 954 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$402,954.00 $402,954.00 $327,454.00
19-46-23-T2-0100D.0100 01 272.33 113 125 UT 1 280.38 DECELLE ROBERT W TR 950 SAND CASTLE RD THE DUNES SANIBEL ISLAND $366,585.00 $366,585.00 $366,585.00
19-46-23-T2-0100G.0010 01 272.33 106 125 UT 1 280.38 BROWN T WISTAR + EMMA C 951 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$382,298.00 $382,298.00 $382,298.00
19-46-23-T2-0100G.0020 01 272.33 100 125 UT 1 280.38 BAIRD A CALVIN + LOIS S 957 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $391,206.00 $391,206.00 $391,206.00
19-46-23-T2-0100G.0030 01 272.33 100 125 UT 1 280.38 HENDER SHERRIE + 963 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$387,834.00 $387,834.00 $337,834.00
19-46-23-T2-0100G.0130 01 272.33 102 126 UT 1 280.38 RICHARD SUZANNE H TR 1031 SAND CASTLE RD THE DUNES SANIBEL ISLAND $494,746.00 $494,746.00 $444,746.00
19-46-23-T2-0100G.0140 01 272.33 100 125 UT 1 280.38 SCOTT RAYE G + KIM K 1035 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$418,718.00 $418,718.00 $368,718.00
19-46-23-T2-0100G.0150 01 272.33 100 125 UT 1 280.38 ROSS-PEDERSEN PEDER 1039 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $423,455.00 $423,455.00 $373,455.00
19-46-23-T2-0100G.0160 01 272.33 100 125 UT 1 280.38 DICKS MANFRED + URSULA 1043 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$389,550.00 $389,550.00 $339,550.00
19-46-23-T2-0100G.0170 01 272.33 100 125 UT 1 280.38 GURSAL KEMAL AND JUDITH 1047 SAND CASTLE RD THE DUNES SANIBEL ISLAND $406,541.00 $406,541.00 $406,541.00
19-46-23-T2-0100G.0180 01 272.33 100 125 UT 1 280.38 WINKLER THOMAS ROY + JULIA W 1057 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$489,558.00 $384,721.00 $334,221.00
19-46-23-T2-0100G.0190 01 272.33 100 125 UT 1 280.38 TRUMBULL GEORGE V TR + 1067 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $432,441.00 $432,441.00 $432,441.00
19-46-23-T2-0100G.0200 01 272.33 100 125 UT 1 280.38 FLANNERY JAMES W + TARI L 1073 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$401,990.00 $401,990.00 $401,990.00
19-46-23-T2-0100G.0210 01 272.33 100 125 UT 1 280.38 SHIRAR WILLIAM MITCHELL 1085 SAND CASTLE RD THE DUNES SANIBEL ISLAND $417,240.00 $417,240.00 $417,240.00
19-46-23-T2-0100G.0220 01 272.33 100 125 UT 1 280.38 FIELDS LESLIE A 1095 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$415,285.00 $339,021.00 $288,521.00
19-46-23-T2-0100G.0230 01 272.33 100 125 UT 1 280.38 CHESLEY GARY M + DIANE H 1105 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $417,424.00 $417,424.00 $417,424.00
19-46-23-T2-0100G.0240 01 272.33 100 125 UT 1 280.38 STERN HILDEGARD R L/E 1113 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$412,062.00 $315,140.00 $264,640.00
19-46-23-T2-0100G.0250 01 272.33 100 125 UT 1 280.38 SWAIN PEN TECH INC 1123 SAND CASTLE RD THE DUNES SANIBEL ISLAND $401,994.00 $401,994.00 $401,994.00
19-46-23-T2-0100G.0260 01 272.33 94 125 UT 1 280.38 FREY VICKI S 1133 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$378,405.00 $299,170.00 $249,170.00
19-46-23-T2-0100G.0270 01 272.33 91 160 UT 1 280.38 MILBOURN MARGARET M 1143 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $451,779.00 $451,779.00 $451,779.00
19-46-23-T2-0100G.0280 01 272.33 84 160 UT 1 280.38 MCCANN LORRAINE 1155 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$444,081.00 $444,081.00 $444,081.00
19-46-23-T2-0100G.0290 01 272.33 87 130 UT 1 280.38 BYRNE BONNIE L 1165 SAND CASTLE RD THE DUNES SANIBEL ISLAND $379,663.00 $333,757.00 $283,757.00
19-46-23-T2-0100G.1160 01 272.33 104 128 UT 1 280.38 ARNOWITZ MARTIN G + MONIKA TR 9027 MOCKINGBIRD DR THE DUNES SANIBEL ISLAND
$346,906.00 $327,930.00 $277,930.00
19-46-23-T2-0100G.1170 01 272.33 100 125 UT 1 280.38 MENENDEZ CARLOS J + ALESSANDRA 9037 MOCKINGBIRD DR
THE DUNES SANIBEL ISLAND $504,031.00 $504,031.00 $504,031.00
19-46-23-T2-0100G.1180 01 272.33 100 125 UT 1 280.38 SLAVOSKI JOSEPH N TR + 9047 MOCKINGBIRD DR THE DUNES SANIBEL ISLAND
$396,425.00 $396,425.00 $396,425.00
19-46-23-T2-0100G.1190 01 272.33 100 125 UT 1 280.38 MOLDAVER CLAUDE A + MARGARET E 9057 MOCKINGBIRD DR THE DUNES SANIBEL ISLAND $380,924.00 $351,583.00 $301,583.00
19-46-23-T2-0100G.1200 01 272.33 100 125 UT 1 280.38 WILLIAMS TRUDY B TR 9067 MOCKINGBIRD DR THE DUNES SANIBEL ISLAND
$453,315.00 $453,315.00 $453,315.00
19-46-23-T2-0100G.1210 01 272.33 100 125 UT 1 280.38 TANG ROBERT Y W + DIANA M TR 9077 MOCKINGBIRD DR
THE DUNES SANIBEL ISLAND $503,520.00 $451,411.00 $401,411.00
19-46-23-T2-0100G.1220 01 272.33 100 125 UT 1 280.38 KIRKPATRICK THOMAS C + ROBBIN 9087 MOCKINGBIRD DR THE DUNES SANIBEL ISLAND
$603,140.00 $603,140.00 $603,140.00
19-46-23-T2-0100G.1230 01 272.33 100 125 UT 1 280.38 MCCALLION JAMES R + SUSAN 9097 MOCKINGBIRD DR THE DUNES SANIBEL ISLAND $523,518.00 $411,729.00 $361,729.00
19-46-23-T2-0100G.1240 01 272.33 142 125 UT 1 280.38 HOLTZ JASON + AUGUSTINA 9113 MOCKINGBIRD DR THE DUNES SANIBEL ISLAND
$549,360.00 $549,360.00 $499,360.00
19-46-23-T2-0100G.1250 01 272.33 88 125 UT 1 280.38 BONDURANT MARY C + 9125 MOCKINGBIRD DR
THE DUNES SANIBEL ISLAND $536,271.00 $335,196.00 $285,196.00
19-46-23-T2-0100G.1260 01 272.33 86 125 UT 1 280.38 SELL GEORGE A JR + 9127 MOCKINGBIRD DR THE DUNES SANIBEL ISLAND
$495,171.00 $495,171.00 $495,171.00
19-46-23-T2-0100G.1270 01 272.33 86 125 UT 1 280.38 HOPKINS RICHARD A TR 9128 MOCKINGBIRD DR THE DUNES SANIBEL ISLAND $445,672.00 $445,672.00 $395,672.00
19-46-23-T2-0100G.1280 01 272.33 108 130 UT 1 280.38 BOULD FRED TR 9126 MOCKINGBIRD DR THE DUNES SANIBEL ISLAND
$400,564.00 $400,564.00 $350,564.00
17 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
19-46-23-T2-0100G.1290 01 272.33 100 130 UT 1 280.38 RADKE CHARLOTTE 9114 MOCKINGBIRD DR
THE DUNES SANIBEL ISLAND $391,008.00 $301,943.00 $251,943.00
19-46-23-T2-0100G.1300 01 272.33 100 125 UT 1 280.38 GLAZER ROBERT S 9106 MOCKINGBIRD DR THE DUNES SANIBEL ISLAND
$411,473.00 $411,473.00 $411,473.00
19-46-23-T2-0100G.1310 01 272.33 100 125 UT 1 280.38 COULTER BARBARA J 9094 MOCKINGBIRD DR THE DUNES SANIBEL ISLAND $495,216.00 $495,216.00 $495,216.00
19-46-23-T2-0100G.1320 01 272.33 100 125 UT 1 280.38 REYNOLDS ELIZABETH 9086 MOCKINGBIRD DR THE DUNES SANIBEL ISLAND
$470,105.00 $355,367.00 $304,867.00
19-46-23-T2-0100G.1330 01 272.33 100 125 UT 1 280.38 SILER MARCIA M TR 9076 MOCKINGBIRD DR
THE DUNES SANIBEL ISLAND $397,401.00 $319,841.00 $269,841.00
19-46-23-T2-0100G.1360 01 272.33 151 150 UT 1 280.38 SKAGGS MICHAEL L + RUTH ANN 1224 KITTIWAKE CIR THE DUNES SANIBEL ISLAND
$426,990.00 $340,574.00 $290,574.00
19-46-23-T2-0100G.1370 01 272.33 100 120 UT 1 280.38 RISCH ROBERT N + NANCY E 1210 KITTIWAKE CIR THE DUNES SANIBEL ISLAND $573,079.00 $573,079.00 $523,079.00
19-46-23-T2-0100G.1380 01 272.33 100 125 UT 1 280.38 CHENCINER JOHN M + KATHERINE U 1200 KITTIWAKE CIR THE DUNES SANIBEL ISLAND
$529,046.00 $529,046.00 $529,046.00
19-46-23-T2-0100G.1390 01 272.33 100 125 UT 1 280.38 GROOTE REGINALD DE + 1192 KITTIWAKE CIR
THE DUNES SANIBEL ISLAND $451,604.00 $369,722.00 $319,722.00
19-46-23-T2-0100G.1400 01 272.33 112 130 UT 1 280.38 COLLIER DAVID GILBERT STJOHN + 1182 KITTIWAKE CIR THE DUNES SANIBEL ISLAND
$508,004.00 $508,004.00 $508,004.00
19-46-23-T2-0100G.1410 01 272.33 80 120 UT 1 280.38 RABBIDEAU PHYLLIS M TR 1172 KITTIWAKE CIR THE DUNES SANIBEL ISLAND $604,392.00 $603,747.00 $553,747.00
19-46-23-T2-0100G.1420 01 272.33 80 120 UT 1 280.38 WAFAM INC 1162 KITTIWAKE CIR THE DUNES SANIBEL ISLAND
$916,104.00 $916,104.00 $866,104.00
19-46-23-T2-0100G.1430 01 272.33 101 156 UT 1 280.38 JOFFE ANNE G 1163 KITTIWAKE CIR
THE DUNES SANIBEL ISLAND $460,678.00 $332,486.00 $282,486.00
19-46-23-T2-0100G.1440 01 272.33 101 139 UT 1 280.38 HOCHSCHILD MICHAEL S + TANYA 1173 KITTIWAKE CIR THE DUNES SANIBEL ISLAND
$564,668.00 $564,668.00 $514,668.00
19-46-23-T2-0100G.1450 01 272.33 100 160 UT 1 280.38 HACKENBERG PAMELA B + DAVID TR 1183 KITTIWAKE CIR THE DUNES SANIBEL ISLAND $534,399.00 $425,562.00 $375,562.00
19-46-23-T2-0100G.1460 01 272.33 100 168 UT 1 280.38 REYNOLDS CATHARINE E TR 1193 KITTIWAKE CIR THE DUNES SANIBEL ISLAND
$497,510.00 $403,046.00 $353,046.00
19-46-23-T2-0100G.1470 01 272.33 105 158 UT 1 280.38 FLINN SUSAN J TR 1203 KITTIWAKE CIR
THE DUNES SANIBEL ISLAND $489,320.00 $387,013.00 $336,513.00
19-46-23-T2-0100G.1480 01 272.33 114 174 UT 1 280.38 PACHECO JOSEPH + MARJORIE 1215 KITTIWAKE CIR THE DUNES SANIBEL ISLAND
$499,715.00 $434,319.00 $384,319.00
19-46-23-T2-0100G.1490 01 272.33 138 209 UT 1 280.38 STEVENS THOMAS + LINDA 1225 KITTIWAKE CIR THE DUNES SANIBEL ISLAND $478,382.00 $478,382.00 $428,382.00
19-46-23-T3-00007.002A 08 544.66 0 0 UT 1 280.38 MEYERS JUDITH A TR PERIWINKLE WAY PARL IN SE 1/4 AS DESC
$200,727.00 $200,727.00 $200,727.00
19-46-23-T3-00009.0000 01 272.33 0 0 UT 1 280.38 HELO ALFRED M JR 939 BEACH RD
PARL IN SE1/4 OF SE1/4 $543,165.00 $322,374.00 $272,374.00
19-46-23-T3-00009.0050 01 272.33 0 0 UT 1 280.38 MARAMAG CARLOS JR + TANYA R 957 BEACH RD PARL IN SE 1/4 OF SE 1/4
$431,439.00 $310,848.00 $310,848.00
19-46-23-T3-00009.0060 01 272.33 0 0 UT 1 280.38 POWERS WILLIAM H + SUSAN J 965 BEACH RD PARL IN SE 1/4 OF SE 1/4 $436,772.00 $313,808.00 $313,808.00
19-46-23-T3-00009.0070 01 272.33 70 138 UT 1 280.38 GOAS RAMON J + LISSETTE B 951 BEACH RD PARL IN SE1/4 OF SE1/4
$499,464.00 $283,607.00 $233,607.00
19-46-23-T3-00009.0080 01 272.33 70 138 UT 1 280.38 BOARDMAN JOHN A + JANINE J 945 BEACH RD
PARL IN SE1/4 OF SE1/4 $481,027.00 $290,789.00 $240,789.00
19-46-23-T3-00009.0100 01 272.33 0 0 UT 1 280.38 LUTHRINGER PAUL J + MARIKA 967 BEACH RD PARL IN SE 1/4 OF SE 1/4
$466,538.00 $271,922.00 $196,922.00
19-46-23-T3-00009.0110 01 272.33 0 0 UT 1 280.38 REINER MICHELE A 959 BEACH RD PARL IN SE 1/4 OF SE 1/4 $431,439.00 $310,848.00 $310,848.00
19-46-23-T3-00014.002A 01 272.33 125 117 UT 1 280.38 AYERS HASKEL + TOMI S 954 DONAX ST PAR IN SW 1/4 OF TH SE 1/4
$214,673.00 $214,673.00 $214,673.00
19-46-23-T3-00014.003A 01 272.33 150 207 UT 1 280.38 IRWIN DIANE RUTH 1215 PERIWINKLE WAY
FR SW COR OF SW 1/4 OF SE $229,098.00 $153,453.00 $103,453.00
19-46-23-T3-00014.004A 01 272.33 159 240 UT 1 280.38 WALTERS W S JR + KATHLEEN L 1211 PERIWINKLE WAY FR SW CIR IF SW 1/4 OF SE
$278,520.00 $278,520.00 $278,520.00
19-46-23-T3-0100B.0310 01 272.33 100 125 UT 1 280.38 KASK LUTHER RAYMOND 1242 SAND CASTLE RD THE DUNES SANIBEL ISLAND $459,793.00 $299,473.00 $249,473.00
19-46-23-T3-0100B.0320 01 272.33 100 125 UT 1 280.38 STOKES DONALD W + LILLIAN Q 1236 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$326,525.00 $326,525.00 $276,525.00
19-46-23-T3-0100B.0330 01 272.33 100 125 UT 1 280.38 ROGERS GARY J 1230 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $380,179.00 $380,179.00 $330,179.00
19-46-23-T3-0100B.0340 01 272.33 100 125 UT 1 280.38 SALLEE VERNON J + NANCY J 1224 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$361,933.00 $234,812.00 $184,812.00
19-46-23-T3-0100B.0350 01 272.33 100 125 UT 1 280.38 BRODERSEN ROY W + CAROL A 1220 SAND CASTLE RD THE DUNES SANIBEL ISLAND $510,220.00 $510,220.00 $460,220.00
19-46-23-T3-0100B.0360 01 272.33 100 125 UT 1 280.38 SANDCASTLE OF SANIBEL TWO LLC 1212 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$479,232.00 $479,232.00 $479,232.00
19-46-23-T3-0100B.0370 01 272.33 100 125 UT 1 280.38 MITCHELL KAREN + 1208 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $511,184.00 $511,184.00 $511,184.00
19-46-23-T3-0100B.0380 01 272.33 100 125 UT 1 280.38 JEAN KIDDER LOWE TRUST 1202 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$383,553.00 $383,553.00 $333,553.00
19-46-23-T3-0100B.0390 01 272.33 100 125 UT 1 280.38 HEDDEN MICHELLE D 1196 SAND CASTLE RD THE DUNES SANIBEL ISLAND $346,359.00 $346,359.00 $346,359.00
19-46-23-T3-0100B.0400 01 272.33 100 125 UT 1 280.38 MCKELVEY JOANN J TR + 1194 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$461,285.00 $461,285.00 $411,285.00
19-46-23-T3-0100B.0410 01 272.33 114 150 UT 1 280.38 PEROU FRANCIS L VILUTIS 1190 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $436,873.00 $317,245.00 $267,245.00
19-46-23-T3-0100B.0420 01 272.33 129 145 UT 1 280.38 ALMAS JOYCE E + 1186 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$324,051.00 $324,051.00 $324,051.00
19-46-23-T3-0100B.0440 01 272.33 100 125 UT 1 280.38 LOPEZ EUGENE M + SUSAN E 1178 SAND CASTLE RD THE DUNES SANIBEL ISLAND $539,633.00 $539,633.00 $489,633.00
19-46-23-T3-0100B.0450 01 272.33 100 125 UT 1 280.38 STASI STANLEY + LISA 1174 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$471,559.00 $471,559.00 $421,559.00
19-46-23-T3-0100B.0460 01 272.33 100 125 UT 1 280.38 PARMELEE DAVID W TR 1170 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $434,954.00 $433,450.00 $383,450.00
19-46-23-T3-0100B.0470 01 272.33 120 120 UT 1 280.38 BOKLA-PETRUCK LORRIANE 1166 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$422,157.00 $422,157.00 $422,157.00
19-46-23-T3-0100G.0300 01 272.33 100 125 UT 1 280.38 BOSWELL WILLIAM E + JUDITH C 1167 SAND CASTLE RD THE DUNES SANIBEL ISLAND $443,981.00 $312,117.00 $262,117.00
19-46-23-T3-0100G.0310 01 272.33 100 125 UT 1 280.38 VAIL N CHAPMAN TR 1/2 INT 1169 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$393,146.00 $393,146.00 $343,146.00
19-46-23-T3-0100G.0320 01 272.33 100 125 UT 1 280.38 KRAMER LINDA C 1175 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $517,924.00 $517,924.00 $467,924.00
19-46-23-T3-0100G.0330 01 272.33 106 125 UT 1 280.38 SCHERER ROBERT W + JEAN S 1179 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$403,223.00 $403,223.00 $353,223.00
19-46-23-T3-0100G.0340 01 272.33 107 130 UT 1 280.38 MCCABE KATHY 1187 SAND CASTLE RD THE DUNES SANIBEL ISLAND $402,206.00 $402,206.00 $402,206.00
19-46-23-T3-0100G.0350 01 272.33 117 130 UT 1 280.38 LOUWERS THOMAS R + THERESA TR 1195 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$455,055.00 $330,974.00 $280,974.00
19-46-23-T3-0100G.0360 01 272.33 100 125 UT 1 280.38 QUIGLEY PENELOPE 1201 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $443,261.00 $443,261.00 $443,261.00
19-46-23-T3-0100G.0370 01 272.33 100 125 UT 1 280.38 PENALVER RAFAEL A JR + ANA M J 1205 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$421,529.00 $421,529.00 $421,529.00
19-46-23-T3-0100G.0380 01 272.33 100 125 UT 1 280.38 VARMUZA GEORGE 1209 SAND CASTLE RD THE DUNES SANIBEL ISLAND $420,957.00 $420,957.00 $420,957.00
19-46-23-T3-0100G.0390 01 272.33 100 125 UT 1 280.38 CORBIN STEPHEN LEE 1213 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$463,997.00 $335,415.00 $285,415.00
19-46-23-T3-0100G.0400 01 272.33 100 125 UT 1 280.38 KELLY WILLIAM E + JOAN 1219 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $403,290.00 $403,290.00 $403,290.00
19-46-23-T3-0100G.0410 01 272.33 100 125 UT 1 280.38 BURNS JEFFREY + TIFFANY 1225 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$469,573.00 $469,573.00 $419,573.00
19-46-23-T3-0100G.0420 01 272.33 100 125 UT 1 280.38 MILLER LINDA H TR + 1231 SAND CASTLE RD THE DUNES SANIBEL ISLAND $502,402.00 $502,402.00 $452,402.00
19-46-23-T3-0100G.0430 01 272.33 100 125 UT 1 280.38 FINZEN TERRY S + CLAUDIA J 1237 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$488,446.00 $488,446.00 $488,446.00
19-46-23-T3-0100G.0440 01 272.33 100 125 UT 1 280.38 HAGGERTY JAMES T 1243 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $625,063.00 $625,063.00 $575,063.00
19-46-23-T3-0100G.0450 01 272.33 100 125 UT 1 280.38 DALBEC RAYMOND R + SANDRA K D 1247 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$466,363.00 $466,363.00 $466,363.00
19-46-23-T3-01400.001A 01 272.33 0 0 LT 1 280.38 NELSON KAREN L/E 975 BEACH RD COMMUNITY HOUSING + RESOURCES INC $82,887.00 $82,887.00 $32,887.00
19-46-23-T3-01400.001B 01 272.33 0 0 LT 1 280.38 MASSEY EMILIE A L/E 977 BEACH RD COMMUNITY HOUSING + RESOURCES INC $109,764.00 $109,764.00 $59,764.00
19-46-23-T3-01400.002A 01 272.33 0 0 LT 1 280.38 CARLSON ERIC L/E 985 BEACH RD COMMUNITY HOUSING + RESOURCES INC $82,912.00 $82,912.00 $82,912.00
18 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
19-46-23-T3-01400.002B 01 272.33 0 0 LT 1 280.38 LUNA LANCE A L/E 987 BEACH RD COMMUNITY HOUSING + RESOURCES INC $125,000.00 $125,000.00 $75,000.00
19-46-23-T4-00006.0080 01 272.33 100 115 UT 1 280.38 SALUS JOHN C + DANETTE L 970 PALM ST BEG NW COR LOT 14 BLK 9 $288,251.00 $288,251.00 $238,251.00
19-46-23-T4-00016.0000 01 272.33 0 0 UT 1 280.38 LONG HAROLD F + PAMELA S 962 DONAX ST FR SW COR N89D00M30SE 200
$375,654.00 $375,654.00 $375,654.00
19-46-23-T4-00019.0000 79 272.33 0 0 UT 1 280.38 SANIBEL CAPTIVA CONSERVATION 1300 PERIWINKLE WAY
SE 1/4 OF SW 1/4 LESS $329,650.00 $329,650.00 $329,650.00
19-46-23-T4-00300.0020 01 272.33 0 0 LT 2 280.38 LAGORCE JOHN O II + DEBORAH W 1018 WHISPERWOOD WAY WHISPERWOOD COVE
$942,682.00 $942,682.00 $892,682.00
19-46-23-T4-00300.0030 01 272.33 130 145 LT 1 280.38 FLEMING VIRGINIA L TR 1036 WHISPERWOOD WAY WHISPERWOOD COVE $601,090.00 $577,023.00 $527,023.00
19-46-23-T4-00300.0040 01 272.33 0 0 LT 1 280.38 WHEELER EDWARD C TR 1044 WHISPERWOOD WAY WHISPERWOOD COVE
$1,159,771.00 $1,159,771.00 $1,109,771.00
19-46-23-T4-00300.0050 01 272.33 0 0 LT 1 280.38 GRASSI FRANK T 1052 WHISPERWOOD WAY
WHISPERWOOD COVE $1,489,677.00 $1,429,383.00 $1,379,383.00
19-46-23-T4-00300.0060 01 272.33 0 0 LT 1 280.38 LAVELLE JAMES C + MARY E 1060 WHISPERWOOD WAY WHISPERWOOD COVE
$628,964.00 $468,790.00 $418,790.00
19-46-23-T4-00901.0010 01 272.33 UT 1 280.38 DADE RONALD E + 1575 CENTRE ST SANIBEL CENTER $319,842.00 $319,842.00 $319,842.00
19-46-23-T4-00901.0140 01 272.33 100 115 UT 1 280.38 TORREYS PEAK LLC PALM ST SANIBEL CENTER BLK I
$324,076.00 $324,076.00 $324,076.00
19-46-23-T4-00901.0160 01 272.33 100 115 UT 1 280.38 FORNEY LESLIE R JR + DIANE P 915 PALM ST
SANIBEL CENTER $264,788.00 $264,788.00 $209,788.00
19-46-23-T4-00902.0010 01 272.33 100 115 UT 1 280.38 FITZGERALD LOUISE + GERRY 1535 CENTRE ST SANIBEL CENTER
$263,594.00 $263,594.00 $263,594.00
19-46-23-T4-00902.0030 08 1089.32 0 0 UT 3 280.38 SCHWAB WARREN A TR + 916 PALM ST SANIBEL CENTER $498,638.00 $266,970.00 $216,970.00
19-46-23-T4-00902.0130 01 272.33 150 115 SF 17033 280.38 STRANGE H LAWRENCE + 915 FITZHUGH ST SANIBEL CENTER
$431,453.00 $431,453.00 $381,453.00
19-46-23-T4-00903.0010 01 272.33 100 115 UT 1 280.38 COSTANZO JOHN 1515 CENTRE ST
SANIBEL CENTER $243,857.00 $98,435.00 $48,435.00
19-46-23-T4-00903.0030 01 272.33 50 115 UT 1 280.38 ASHBY CYNTHIA P + 910 FITZHUGH ST SANIBEL CENTER
$228,846.00 $228,846.00 $228,846.00
19-46-23-T4-00903.0100 01 272.33 100 115 UT 1 280.38 FRADY THOMAS M + LORENA 915 MAIN ST SANIBEL CENTER $225,713.00 $85,165.00 $35,165.00
19-46-23-T4-00904.0010 08 816.99 0 0 UT 2 280.38 FRASER JACQUELINE + 918 MAIN ST SANIBEL CENTER
$335,297.00 $335,297.00 $335,297.00
19-46-23-T4-00905.0010 02 272.33 100 125 UT 1 280.38 DEGEORGE JOSEPH 966 MAIN ST
SANIBEL CENTER $187,817.00 $66,338.00 $20,000.00
19-46-23-T4-00905.0030 01 272.33 100 125 UT 1 280.38 WALTON ROBERT W +CHELLE KOSTER 936 MAIN ST SANIBEL CENTER
$296,721.00 $184,097.00 $134,097.00
19-46-23-T4-00905.0050 01 272.33 100 125 UT 1 280.38 GERRICK SCOTT C TR + 922 MAIN ST SANIBEL CENTER $236,643.00 $236,643.00 $236,643.00
19-46-23-T4-00906.0010 08 544.66 100 125 UT 1 280.38 TUMMINELLO FRANK + NANCY 982 MAIN ST SANIBEL CENTER
$227,995.00 $227,995.00 $177,995.00
19-46-23-T4-00906.0050 01 272.33 100 115 UT 1 280.38 FRASER W L + JACQUELINE K S 1475 COURT PL
SANIBEL CENTER BLK 6 PB 7 $230,792.00 $230,792.00 $230,792.00
19-46-23-T4-00907.0010 08 816.99 0 0 UT 2 280.38 FRASER WALTER L + JACQUELINE K 1460 COURT PL SANIBEL CENTER BLK 7
$413,432.00 $382,618.00 $332,618.00
19-46-23-T4-00908.0010 01 272.33 100 115 UT 1 280.38 CAMPBELL CHRISTINE 981 MAIN ST SANIBEL CENTER $325,945.00 $325,945.00 $275,945.00
19-46-23-T4-00908.0060 01 272.33 100 115 UT 1 280.38 CAVANAGH GEORGE 965 MAIN ST SANIBEL CENTER
$251,949.00 $251,949.00 $251,949.00
19-46-23-T4-00908.0080 01 272.33 200 115 UT 1 280.38 SCOTT GRAYDON W 945 MAIN ST
SANIBEL CENTER $424,602.00 $424,602.00 $374,602.00
19-46-23-T4-00908.0140 01 272.33 100 115 UT 1 280.38 MAZZUCCO LORRAINE 956 FITZHUGH ST SANIBEL CENTER
$267,161.00 $267,161.00 $192,161.00
19-46-23-T4-00908.0160 01 272.33 50 115 UT 1 280.38 TOOMEY MICHAEL W + MARGARET M 962 FITZHUGH ST SANIBEL CENTER $185,252.00 $185,252.00 $185,252.00
19-46-23-T4-00908.0170 01 272.33 50 115 UT 1 280.38 PACHE MONA + 966 FITZHUGH ST SANIBEL CENTER
$215,419.00 $215,419.00 $215,419.00
19-46-23-T4-00908.0180 01 272.33 100 115 UT 1 280.38 MCGOVERN MAUREEN A 972 FITZHUGH ST
SANIBEL CENTER $239,947.00 $239,947.00 $239,947.00
19-46-23-T4-00909.0010 01 272.33 75 115 UT 1 280.38 FIELDS LORETTA R 975 FITZHUGH ST SANIBEL CENTER
$227,844.00 $122,847.00 $72,847.00
19-46-23-T4-00909.0030 01 272.33 75 115 UT 1 280.38 KINCZEL JOSEPH + LORI 967 FITZHUGH ST SANIBEL CENTER $225,336.00 $225,336.00 $225,336.00
19-46-23-T4-00909.0040 01 272.33 50 115 UT 1 280.38 NICKEL JEFFREY D + 961 FITZHUGH ST SANIBEL CENTER
$242,037.00 $242,037.00 $242,037.00
19-46-23-T4-00909.0050 01 272.33 100 115 UT 1 280.38 MCQUADE MARK 957 FITZHUGH ST
SANIBEL CENTER $210,553.00 $210,553.00 $210,553.00
19-46-23-T4-00909.0070 01 272.33 100 115 UT 1 280.38 MCAWARD MARY JEANNE 1520 CENTRE ST SANIBEL CENTER
$249,839.00 $159,227.00 $109,227.00
19-46-23-T4-00909.0090 01 272.33 100 115 UT 1 280.38 CARPER KENNETH O + CHARLOTTA W 938 PALM ST SANIBEL CENTER $288,124.00 $201,340.00 $151,340.00
19-46-23-T4-00909.0110 01 272.33 100 115 UT 1 280.38 CITIMORTGAGE INC 956 PALM ST SANIBEL CENTER
$290,218.00 $223,658.00 $173,658.00
19-46-23-T4-00909.0130 01 272.33 100 115 UT 1 280.38 BJORKEDAL OLAF A + TAMARA J 960 PALM ST
SANIBEL CENTER $264,388.00 $264,388.00 $264,388.00
19-46-23-T4-00910.0090 01 272.33 100 115 UT 1 280.38 DADDATO GRACEANN + BARTHOLOMEW 956 DIXIE BEACH BLVD SANIBEL CENTER
$245,981.00 $192,105.00 $142,105.00
19-46-23-T4-0100A.0010 01 272.33 132 140 UT 1 280.38 KANNER MORTON H + 1489 ALBATROSS RD THE DUNES SANIBEL ISLAND $401,112.00 $401,112.00 $351,112.00
19-46-23-T4-0100A.0020 01 272.33 100 140 UT 1 280.38 MACDONALD RICHARD B + CLARIS E 1477 ALBATROSS RD THE DUNES SANIBEL ISLAND
$378,579.00 $378,579.00 $378,579.00
19-46-23-T4-0100A.0030 01 272.33 100 140 UT 1 280.38 KENNEDY DANIEL P + ELIZABETH A 1467 ALBATROSS RD
THE DUNES SANIBEL ISLAND $457,260.00 $457,260.00 $407,260.00
19-46-23-T4-0100A.0040 01 272.33 100 140 UT 1 280.38 DERONCK HENRY J + JUNE H 1457 ALBATROSS RD THE DUNES SANIBEL ISLAND
$352,650.00 $352,650.00 $302,650.00
19-46-23-T4-0100A.0050 01 272.33 100 140 UT 1 280.38 MITCHELL RODNEY N + ANN 1447 ALBATROSS RD THE DUNES SANIBEL ISLAND $379,666.00 $232,529.00 $182,529.00
19-46-23-T4-0100A.0060 01 272.33 100 140 UT 1 280.38 SOBCZAK CHARLES B + 1439 ALBATROSS RD THE DUNES SANIBEL ISLAND
$337,455.00 $337,455.00 $337,455.00
19-46-23-T4-0100A.0080 01 272.33 100 140 UT 1 280.38 MILLER DAVID L TR 1419 ALBATROSS RD
THE DUNES SANIBEL ISLAND $582,854.00 $582,854.00 $582,854.00
19-46-23-T4-0100A.0090 01 272.33 100 140 UT 1 280.38 MAHER BERNARD F + MARILYN A 1409 ALBATROSS RD THE DUNES SANIBEL ISLAND
$375,870.00 $375,870.00 $325,870.00
19-46-23-T4-0100A.0100 01 272.33 100 140 UT 1 280.38 EPSTEIN WILLIAM + BARBARA TR 1399 ALBATROSS RD THE DUNES SANIBEL ISLAND $390,200.00 $390,200.00 $390,200.00
19-46-23-T4-0100A.0110 01 272.33 100 140 UT 1 280.38 LEJEUNE WILLIAM D + SHARON B 1389 ALBATROSS RD THE DUNES SANIBEL ISLAND
$423,709.00 $423,709.00 $373,709.00
19-46-23-T4-0100A.0120 01 272.33 131 140 UT 1 280.38 BABCOCK JOSEPH M JR TR 1379 ALBATROSS RD
THE DUNES SANIBEL ISLAND $492,978.00 $362,069.00 $312,069.00
19-46-23-T4-0100A.0130 01 272.33 120 125 UT 1 280.38 DIEM JOHN S + SIGNE P 1396 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$457,327.00 $457,327.00 $407,327.00
19-46-23-T4-0100A.0140 01 272.33 100 125 UT 1 280.38 BETTS RODNEY E + JANE C 1404 SAND CASTLE RD THE DUNES SANIBEL ISLAND $595,217.00 $595,217.00 $595,217.00
19-46-23-T4-0100A.0150 01 272.33 113 137 UT 1 280.38 SAMLER JACK + LESLIE C 1410 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$407,231.00 $246,977.00 $196,977.00
19-46-23-T4-0100A.0160 01 272.33 130 162 UT 1 280.38 BAER DENNIS L + JEAN M 1418 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $493,173.00 $294,417.00 $244,417.00
19-46-23-T4-0100A.0170 01 272.33 102 130 UT 1 280.38 GOODWIN JAMES C + NANCY P 1426 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$396,552.00 $396,552.00 $346,552.00
19-46-23-T4-0100A.0180 01 272.33 100 125 UT 1 280.38 CZARNECKI MARYANN TR 1434 SAND CASTLE RD THE DUNES SANIBEL ISLAND $337,471.00 $337,471.00 $287,471.00
19-46-23-T4-0100A.0190 01 272.33 100 125 UT 1 280.38 POKEDOFF MARTIN J + ESTHER 1442 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$421,106.00 $421,106.00 $371,106.00
19-46-23-T4-0100A.0200 01 272.33 100 125 UT 1 280.38 HECK ANN B TR 1450 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $485,532.00 $485,532.00 $435,032.00
19-46-23-T4-0100A.0210 01 272.33 100 125 UT 1 280.38 BARBIERI JOHN D 1458 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$343,819.00 $343,819.00 $293,819.00
19-46-23-T4-0100A.0230 01 272.33 109 125 UT 1 280.38 HAY WILLIAM L + 1476 SAND CASTLE RD THE DUNES SANIBEL ISLAND $477,870.00 $477,870.00 $477,870.00
19-46-23-T4-0100A.0240 01 272.33 110 125 UT 1 280.38 RAMBO CLARK G + PAMELA K 1486 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$359,331.00 $359,331.00 $309,331.00
19-46-23-T4-0100A.0250 01 272.33 110 125 UT 1 280.38 PATTERSON LYNN 1490 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $371,406.00 $221,886.00 $146,886.00
19-46-23-T4-0100B.0010 01 272.33 131 140 UT 1 280.38 ALDRICH DONNA J 1490 ALBATROSS RD THE DUNES SANIBEL ISLAND
$424,038.00 $245,274.00 $194,774.00
19 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
19-46-23-T4-0100B.0020 01 272.33 100 140 UT 1 280.38 BALL CHARLES III + LAURA J 1478 ALBATROSS RD THE DUNES SANIBEL ISLAND $385,531.00 $384,220.00 $334,220.00
19-46-23-T4-0100B.0030 01 272.33 100 140 UT 1 280.38 MILLER MARY ELLEN 1468 ALBATROSS RD THE DUNES SANIBEL ISLAND
$319,415.00 $209,284.00 $159,284.00
19-46-23-T4-0100B.0040 01 272.33 100 140 UT 1 280.38 EDWARDS NINA SUE + 1458 ALBATROSS RD
THE DUNES SANIBEL ISLAND $364,158.00 $364,158.00 $364,158.00
19-46-23-T4-0100B.0050 01 272.33 100 140 UT 1 280.38 MCLAUGHLIN ROBERT O 1448 ALBATROSS RD THE DUNES SANIBEL ISLAND
$366,457.00 $253,440.00 $203,440.00
19-46-23-T4-0100B.0060 01 272.33 100 140 UT 1 280.38 ROBINSON WILLIAM M + SUE E 1438 ALBATROSS RD THE DUNES SANIBEL ISLAND $495,066.00 $320,519.00 $270,519.00
19-46-23-T4-0100B.0080 01 272.33 100 140 UT 1 280.38 REED DOROTHY M 1420 ALBATROSS RD THE DUNES SANIBEL ISLAND
$407,062.00 $343,639.00 $293,639.00
19-46-23-T4-0100B.0090 01 272.33 100 140 UT 1 280.38 CALKINS RICHARD J + MARCY E 1410 ALBATROSS RD
THE DUNES SANIBEL ISLAND $385,409.00 $385,409.00 $335,409.00
19-46-23-T4-0100B.0100 01 272.33 100 140 UT 1 280.38 JUDSON CHARLES B + 1400 ALBATROSS RD THE DUNES SANIBEL ISLAND
$454,298.00 $454,298.00 $454,298.00
19-46-23-T4-0100B.0110 01 272.33 100 140 UT 1 280.38 BURKE PAMELA I 1390 ALBATROSS RD THE DUNES SANIBEL ISLAND $522,603.00 $522,603.00 $472,603.00
19-46-23-T4-0100B.0120 01 272.33 131 140 UT 1 280.38 BLACKWELL JOHN A + ROSALIND TR 1380 ALBATROSS RD THE DUNES SANIBEL ISLAND
$358,121.00 $342,639.00 $292,639.00
19-46-23-T4-0100B.0130 01 272.33 120 125 UT 1 280.38 HAUNGS JEFFREY T 1386 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $500,738.00 $500,738.00 $450,738.00
19-46-23-T4-0100B.0140 01 272.33 100 125 UT 1 280.38 TESORO MARK + MAUREEN 1376 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$402,359.00 $402,359.00 $352,359.00
19-46-23-T4-0100B.0150 01 272.33 108 135 UT 1 280.38 TURNER TIMOTHY W + LINDA B 1366 SAND CASTLE RD THE DUNES SANIBEL ISLAND $475,460.00 $475,460.00 $475,460.00
19-46-23-T4-0100B.0160 01 272.33 130 160 UT 1 280.38 GAVIN ROBIN SPANIER TR 1358 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$595,465.00 $594,773.00 $544,773.00
19-46-23-T4-0100B.0170 01 272.33 102 130 UT 1 280.38 BECKE H E JR + JOAN M TR 1350 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $462,756.00 $321,332.00 $266,332.00
19-46-23-T4-0100B.0180 01 272.33 100 125 UT 1 280.38 CORNILA DAN JR + 1342 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$399,435.00 $325,126.00 $275,126.00
19-46-23-T4-0100B.0190 01 272.33 100 125 UT 1 280.38 HAMILTON LESLIE CLARK + REGINA 1332 SAND CASTLE RD THE DUNES SANIBEL ISLAND $394,478.00 $394,478.00 $344,478.00
19-46-23-T4-0100B.0200 01 272.33 100 125 UT 1 280.38 FAYART ANITA 1322 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$370,573.00 $228,474.00 $178,474.00
19-46-23-T4-0100B.0210 01 272.33 100 125 UT 1 280.38 SCHUMANN GUENTHER + KARIN 1312 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $429,794.00 $429,794.00 $379,794.00
19-46-23-T4-0100B.0220 01 272.33 100 125 UT 1 280.38 STEARNS PETER C 1304 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$376,499.00 $300,703.00 $250,703.00
19-46-23-T4-0100B.0230 01 272.33 100 125 UT 1 280.38 MCCARTER THOMAS W + ADRIENNE R 1294 SAND CASTLE RD THE DUNES SANIBEL ISLAND $404,689.00 $404,689.00 $354,689.00
19-46-23-T4-0100B.0240 01 272.33 100 125 UT 1 280.38 SHAPIC RICK P + JANET 1290 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$332,366.00 $332,366.00 $282,366.00
19-46-23-T4-0100B.0250 01 272.33 100 129 UT 1 280.38 GREENPLATE MARY ELIZABETH + 1286 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $366,476.00 $234,917.00 $184,917.00
19-46-23-T4-0100B.0260 01 272.33 120 170 UT 1 280.38 ALBERT PEGGY + 1278 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$460,736.00 $460,736.00 $460,736.00
19-46-23-T4-0100B.0270 01 272.33 123 150 UT 1 280.38 BRABBAN SARALYN DOBBS + 1270 SAND CASTLE RD THE DUNES SANIBEL ISLAND $336,487.00 $336,487.00 $336,487.00
19-46-23-T4-0100B.0280 01 272.33 111 120 UT 1 280.38 MITCHELL MARY C 1258 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$349,110.00 $229,371.00 $179,371.00
19-46-23-T4-0100B.0290 01 272.33 118 125 UT 1 280.38 FELDSTEIN RICHARD A + MARGOT 1252 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $422,612.00 $422,165.00 $372,165.00
19-46-23-T4-0100G.0460 01 272.33 95 126 UT 1 280.38 RABOY JOSEF + PAULA 1251 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$470,806.00 $470,806.00 $420,806.00
19-46-23-T4-0100G.0470 01 272.33 88 140 UT 1 280.38 SYTSMA FREDRIC A TR 1255 SAND CASTLE RD THE DUNES SANIBEL ISLAND $664,641.00 $664,641.00 $664,641.00
19-46-23-T4-0100G.0480 01 272.33 98 140 UT 1 280.38 HENDERSON ANNE KRUEGER 1259 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$437,946.00 $437,946.00 $437,946.00
19-46-23-T4-0100G.0490 01 272.33 120 150 UT 1 280.38 KATCHEN BERNARD L/E 1271 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $445,391.00 $371,711.00 $321,211.00
19-46-23-T4-0100G.0500 01 272.33 116 140 UT 1 280.38 BOTTOMLEY MICHELLE 1287 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$425,710.00 $425,710.00 $425,710.00
19-46-23-T4-0100G.0510 01 272.33 100 125 UT 1 280.38 WHITELAW JAMES C + SANDRA S 1291 SAND CASTLE RD THE DUNES SANIBEL ISLAND $442,722.00 $442,722.00 $392,722.00
19-46-23-T4-0100G.0530 01 272.33 100 125 UT 1 280.38 SMALL DOUGLAS G + 1311 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$543,911.00 $543,911.00 $543,911.00
19-46-23-T4-0100G.0540 01 272.33 100 125 UT 1 280.38 SCHUMAN WALTER H TR + 1321 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $587,782.00 $587,782.00 $537,782.00
19-46-23-T4-0100G.0550 01 272.33 100 125 UT 1 280.38 HOCHSCHILD OSCAR PETER 1331 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$554,771.00 $422,872.00 $372,872.00
19-46-23-T4-0100G.0560 01 272.33 110 130 UT 1 280.38 VON BELOW GERD + URSULA 1341 SAND CASTLE RD THE DUNES SANIBEL ISLAND $492,953.00 $492,953.00 $492,953.00
19-46-23-T4-0100G.0570 01 272.33 110 148 UT 1 280.38 TOMLINSON ROBERT H JR + SUSAN 1357 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$594,955.00 $594,955.00 $594,955.00
19-46-23-T4-0100G.0580 01 272.33 111 127 UT 1 280.38 RAMSEY JOSEPH P + 1377 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $361,400.00 $361,400.00 $311,400.00
19-46-23-T4-0100G.0590 01 272.33 100 125 UT 1 280.38 HYDER JOANN 1383 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$416,684.00 $274,236.00 $223,736.00
19-46-23-T4-0100G.0600 01 272.33 100 125 UT 1 280.38 MARTYN DONALD + JOAN 1395 SAND CASTLE RD THE DUNES SANIBEL ISLAND $419,333.00 $419,333.00 $419,333.00
19-46-23-T4-0100G.0610 01 272.33 119 130 UT 1 280.38 GRAHAM GEORGE E + LEONE A 1401 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$495,461.00 $495,461.00 $445,461.00
19-46-23-T4-0100G.0620 01 272.33 126 148 UT 1 280.38 FANNON MATTHEW J + ELAINE M 1421 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $424,545.00 $424,545.00 $374,545.00
19-46-23-T4-0100G.0630 01 272.33 100 126 UT 1 280.38 NERO FRANK R + GERALDINE M 1431 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$483,700.00 $407,580.00 $357,580.00
19-46-23-T4-0100G.0640 01 272.33 100 125 UT 1 280.38 VAZQUEZ RAY J TR 1441 SAND CASTLE RD THE DUNES SANIBEL ISLAND $444,537.00 $354,001.00 $304,001.00
19-46-23-T4-0100G.0650 01 272.33 100 125 UT 1 280.38 EDGAR THOMAS A + 1451 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$487,514.00 $487,514.00 $437,514.00
19-46-23-T4-0100G.0660 01 272.33 100 125 UT 1 280.38 ACKERMAN HELEN 1457 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $363,526.00 $275,935.00 $225,935.00
19-46-23-T4-0100G.0670 01 272.33 84 125 UT 1 280.38 FLETT ANDREW + CAROL 1461 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$398,031.00 $398,031.00 $398,031.00
19-46-23-T4-0100G.0680 01 272.33 83 161 UT 1 280.38 BROADHURST BARBARA A 1467 SAND CASTLE RD THE DUNES SANIBEL ISLAND $386,527.00 $386,527.00 $386,527.00
19-46-23-T4-0100G.0690 01 272.33 81 150 UT 1 280.38 1469 SANDCASTLE RD LLC 1469 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$424,294.00 $424,294.00 $424,294.00
19-46-23-T4-0100G.0700 01 272.33 106 127 UT 1 280.38 HOOVER HERBERT TR 1475 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $431,152.00 $431,152.00 $431,152.00
19-46-23-T4-0100G.0710 01 272.33 100 125 UT 1 280.38 CLEMONS PAUL E +PATRICIA A L/E 1481 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$401,236.00 $300,640.00 $250,640.00
19-46-23-T4-0100G.0720 01 272.33 100 125 UT 1 280.38 DOLLY DAVID W + 1487 SAND CASTLE RD THE DUNES SANIBEL ISLAND $534,766.00 $534,766.00 $534,766.00
19-46-23-T4-0100G.0730 01 272.33 103 125 UT 1 280.38 NORDSTROM FRED C TR 1/2 + 1493 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$554,226.00 $499,969.00 $449,969.00
19-46-23-T4-01300.000A S. LT 8 280.38 CENTRE PLACE HDR: CENTRE PLACE
SUB LYING IN GOVT LOT 4 AS DESC IN $0.00 $0.00
$0.00
19-46-23-T4-01300.001A 75 272.33 0 0 UT 1 280.38 COAST AND ISLANDS COMMUNITY 1491 CENTRE ST CENTRE PLACE
$288,633.00 $288,633.00
$0.00
19-46-23-T4-01300.001B 75 272.33 0 0 UT 1 280.38 SPENCER MELISSA A 1493 CENTRE ST CENTRE PLACE $288,633.00 $288,633.00
$0.00
19-46-23-T4-01300.002A 01 272.33 0 0 UT 1 280.38 OGDEN MARIE L/E 1487 CENTRE ST CENTRE PLACE
$213,000.00 $213,000.00 $163,000.00
19-46-23-T4-01300.002B 01 272.33 0 0 UT 1 280.38 CROWN JOSEPHINE C L/E 1489 CENTRE ST
CENTRE PLACE $213,000.00 $213,000.00 $162,500.00
19-46-23-T4-01300.003A 75 272.33 0 0 UT 1 280.38 COAST AND ISLANDS COMMUNITY 1486 CENTRE ST CENTRE PLACE
$288,633.00 $288,633.00
$0.00
19-46-23-T4-01300.003B 75 272.33 0 0 UT 1 280.38 BELL RODD S + GABRIELA M L/E 1485 CENTRE ST CENTRE PLACE $288,633.00 $288,633.00
$0.00
19-46-23-T4-01300.004A 01 272.33 0 0 UT 1 280.38 SHARPE LEO N L/E 1494 CENTRE ST CENTRE PLACE
$140,000.00 $140,000.00 $90,000.00
19-46-23-T4-01300.004B 01 272.33 0 0 UT 1 280.38 NELSON ANN-CHRISTINE L/E 1492 CENTRE ST
CENTRE PLACE $148,000.00 $148,000.00 $97,500.00
19-46-23-T4-0130C.0000 75 544.6 0 0 UT 1 280.38 COAST AND ISLANDS COMMUNITY 1495/1497 CENTRE ST CENTRE PLACE
$185,140.00 $185,140.00
$0.00
19-46-23-T4-0130D.0000 75 0 0 UT 1 280.38 COAST AND ISLANDS COMMUNITY 1488/90/98 CENTRE ST CENTRE PLACE $401,227.00 $401,227.00
$0.00
20 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
20-46-22-T2-00300.0010 01 272.33 93 140 UT 1 280.38 COSTELLO WALTER M + AMY L 9195 DIMMICK DR LOC GOVT LOT 6 AS DESC IN
$269,850.00 $269,850.00 $219,850.00
20-46-22-T2-00300.0020 01 272.33 78 140 UT 1 280.38 MARSHALL ADRIAN S + 9203 DIMMICK DR
PARL IN G L 6 AS DESC IN $392,475.00 $392,475.00 $392,475.00
20-46-22-T2-00300.0040 01 272.33 78 140 UT 1 280.38 ROSHBERG IRA M + JANE E TR 9217 DIMMICK DR PARL IN G L 6 AS DESC IN
$316,265.00 $276,967.00 $226,967.00
20-46-22-T2-00300.0050 01 272.33 78 140 UT 1 280.38 THOMAS GARY P + MARY G 9225 DIMMICK DR PARL IN G L 6 AS DESC IN $303,324.00 $303,324.00 $253,324.00
20-46-22-T2-00300.0060 01 272.33 78 140 UT 1 280.38 STACY DONALD + ELAINE 9231 DIMMICK DR PARL IN G L 6 AS DESC IN
$236,947.00 $178,544.00 $128,544.00
20-46-22-T2-00300.0320 01 272.33 0 0 LT 1 280.38 PINCHANSKI RUBEN + 9248 DIMMICK DR
PARL IN G L 6 AKA LTS $371,773.00 $371,773.00 $371,773.00
20-46-22-T2-00300.0350 01 272.33 155 260 UT 1 280.38 HERMS PETRA 9224 DIMMICK DR IN G L 6 DESC IN OR 1799
$535,403.00 $535,403.00 $535,403.00
20-46-22-T2-00300.0370 01 272.33 0 0 LT 1 280.38 MADDEN KATHLEEN A + 9210 DIMMICK DR LOC IN G L 6 DESC IN OR $259,436.00 $259,436.00 $209,436.00
20-46-22-T2-00300.0390 01 272.33 105 130 UT 1 280.38 JENNINGS J L JR + CHRISTINE 9209 KINCAID CT PARL IN G L 6 AS DESC IN
$284,138.00 $187,164.00 $137,164.00
20-46-22-T2-00300.0420 01 272.33 78 130 UT 1 280.38 ZAUSNER MICHAEL + CHARLENE 9239 KINCAID CT
PARL IN G L 6 AS DESC IN $182,284.00 $182,284.00 $182,284.00
20-46-22-T2-00300.0640 01 272.33 79 130 UT 1 280.38 PLASEK RONALD A 9248 KINCAID CT PARL IN G L 6 AS DESC IN
$189,592.00 $99,675.00 $49,675.00
20-46-22-T2-00300.0650 01 272.33 158 130 UT 1 280.38 NEITZEL LEROY E + DIANE L 9236 KINCAID CT PARL IN G L 6 AS DESC IN $292,602.00 $292,602.00 $242,602.00
20-46-22-T2-00300.0680 01 272.33 98 130 LT 1 280.38 THOMAS BETTY K 9214 KINCAID CT PARL IN GOVT LOT 6
$213,420.00 $165,764.00 $115,264.00
20-46-22-T2-00300.0690 01 272.33 106 130 UT 1 280.38 SAMMONS EDSEL + ELIZABETH 9225 BELDING DR
PARL IN G L 6 AS DESC IN $198,689.00 $123,025.00 $73,025.00
20-46-22-T2-00300.0700 01 272.33 79 130 UT 1 280.38 BERNARD SUSAN LYNN TR 9231 BELDING DR PARL IN G L 6 AS DESC IN
$182,929.00 $182,929.00 $132,929.00
20-46-22-T2-00300.0720 01 272.33 0 0 UT 2 280.38 ADAMS DAVID O 9247 BELDING DR PARL IN G L 6 AS DESC IN $95,000.00 $95,000.00 $95,000.00
20-46-22-T2-00300.0880 75 272.33 79 140 UT 1 280.38 BRAMM LISA A 9248 BELDING DR PARL IN G L 6
$228,326.00 $228,326.00
$0.00
20-46-22-T2-00300.0890 01 272.33 79 140 UT 1 280.38 POPPALARDO JOSEPH A 9240 BELDING DR
PARL IN G L 6 AS DESC IN $265,698.00 $257,891.00 $207,891.00
20-46-22-T2-00300.0900 01 272.33 115 140 UT 1 280.38 GETFORD LAURENCE FREDRICK + 9228 BELDING DR PARL IN G L 6 AS DESC IN
$236,693.00 $174,416.00 $124,416.00
20-46-22-T3-00003.0060 01 272.33 0 0 UT 1 280.38 GULNAC MICHAEL E + 4103 SANIBEL CAPTIVA RD PARL IN NW COR OF NE 1/4 $246,932.00 $246,932.00 $196,932.00
20-46-22-T3-00003.0080 01 272.33 113 262 UT 1 280.38 COOPER KAREN M 4109 SANIBEL CAPTIVA RD PARL IN NW COR OF NE 1/4
$157,852.00 $132,990.00 $82,990.00
20-46-22-T3-00300.0080 01 272.33 156 140 UT 1 280.38 MUNZ CRISTINA D + 9247 DIMMICK DR
PARL IN G L 6 AS DESC IN $295,087.00 $295,087.00 $245,087.00
20-46-22-T3-00300.0100 01 272.33 78 140 UT 1 280.38 CRIGLER JAMES F III 9263 DIMMICK DR PARL IN G L 6 AS DESC IN
$242,029.00 $242,029.00 $242,029.00
20-46-22-T3-00300.0110 01 272.33 78 140 UT 1 280.38 HOLCK JEFFREY C 9267 DIMMICK DR PARL IN G L 6 AS DESC IN $180,840.00 $180,840.00 $180,840.00
20-46-22-T3-00300.0120 01 272.33 180 140 UT 1 280.38 GRUSS JEAN F + SANDRA H 9277 DIMMICK DR PARL IN G L 6 AS DESC
$374,602.00 $374,602.00 $324,602.00
20-46-22-T3-00300.0160 01 272.33 0 0 LT 1 280.38 PFEIFER THOMAS W + 9307 DIMMICK DR
PARL IN GL6 AS DESC IN $299,841.00 $299,841.00 $249,841.00
20-46-22-T3-00300.0180 01 272.33 0 0 UT 1 280.38 FOSTER MICHAEL F + BARBARA J 9327 DIMMICK DR PARL IN G L 6 AS DESC IN
$344,805.00 $344,805.00 $294,805.00
20-46-22-T3-00300.0220 01 272.33 0 0 UT 1 280.38 LARSON LAVONNE L 9332 DIMMICK DR PT OF GL6 DESC OR2336/910 $321,278.00 $321,278.00 $271,278.00
20-46-22-T3-00300.0230 01 272.33 0 0 UT 1 280.38 KINNEY BERT M + CATHERINE C 9314 DIMMICK DR PARL IN G L 6 AS DESC
$318,050.00 $224,242.00 $174,242.00
20-46-22-T3-00300.0440 01 272.33 78 130 UT 1 280.38 KNIGHT TIM R 9253 KINCAID CT
PARL IN G L 6 AS DESC IN $210,037.00 $210,037.00 $160,037.00
20-46-22-T3-00300.0450 01 272.33 78 130 UT 1 280.38 OSULLIVAN PATRICK J TR + 9263 KINCAID CT PARL IN G L 6 AS DESC IN
$234,981.00 $234,981.00 $234,981.00
20-46-22-T3-00300.0480 01 272.33 78 130 UT 1 280.38 WILLIS JAMES H JR + JOAN C 9283 KINCAID CT PARL IN G L 6 AS DESC IN $233,972.00 $201,934.00 $151,934.00
20-46-22-T3-00300.0510 01 272.33 107 130 UT 1 280.38 KLEIN LEIGH A L/E 9297 KINCAID CT PARL IN GOVT LOT 6 AS DESC
$210,150.00 $210,150.00 $160,150.00
20-46-22-T3-00300.0530 01 272.33 0 0 SF 34440 280.38 CRS APOLLO LLC 9319 KINCAID CT
PARL IN G L 6 AS DESC IN $416,773.00 $416,773.00 $416,773.00
20-46-22-T3-00300.0540 01 272.33 0 0 UT 1 280.38 OLSEN DONALD L + JOANNE K 9324 KINCAID CT PARL IN G L 6 AS DESC IN
$286,244.00 $286,244.00 $286,244.00
20-46-22-T3-00300.0550 01 272.33 0 0 UT 1 280.38 SHUFF J L + ROBIN A 9320 KINCAID CT PARL IN GOV LT 6 AS DESC $323,330.00 $173,727.00 $123,727.00
20-46-22-T3-00300.0560 01 272.33 100 153 UT 1 280.38 ARCHER STEVEN M + 9312 KINCAID CT PARL IN G L 6 AS DESC IN
$313,522.00 $313,522.00 $313,522.00
20-46-22-T3-00300.0570 01 272.33 109 130 UT 1 280.38 MALONEY JUDITH A 9298 KINCAID CT
PARL IN G L 6 AS DESC IN $321,595.00 $321,595.00 $321,595.00
20-46-22-T3-00300.0580 01 272.33 79 130 UT 1 280.38 WEHRLEN ANN E 9292 KINCAID CT PARL IN G L 6 AS DESC IN
$254,702.00 $254,702.00 $254,702.00
20-46-22-T3-00300.0590 01 272.33 79 130 UT 1 280.38 SAVAGE THOMAS J + 9284 KINCAID CT PARL IN G L 6 AS DESC IN $240,660.00 $240,660.00 $240,660.00
20-46-22-T3-00300.0620 01 272.33 79 130 UT 1 280.38 ECKERT JOSEPH K + DIANE M 9264 KINCAID CT PARL IN G L 6 AS DESC IN
$233,168.00 $233,168.00 $233,168.00
20-46-22-T3-00300.0630 01 272.33 79 130 UT 1 280.38 REMLING ALVIN J + JOYCE E TR 9254 KINCAID CT
PARL IN G L 6 AS DESC IN $195,863.00 $195,863.00 $145,863.00
20-46-22-T3-00300.0740 01 272.33 79 130 UT 1 280.38 QUILLIN JOHN P + 9263 BELDING DR PARL IN G L 6
$310,138.00 $310,138.00 $260,138.00
20-46-22-T3-00300.0750 01 272.33 79 130 UT 1 280.38 CODDINGTON R + SANDRA TR 1/2 + 9267 BELDING DR FR SW COR GL6 TH E633 NE11 $375,783.00 $375,783.00 $325,783.00
20-46-22-T3-00300.0800 01 272.33 0 0 UT 1 280.38 HALVERSON JAY C + KAREN L 4151 FAITH LN PARL IN GOVT LT 6 AS DESC
$427,836.00 $427,836.00 $377,836.00
20-46-22-T3-00300.0820 01 272.33 79 140 UT 1 280.38 BASEL JOHN F III + 9292 BELDING DR
PARL IN G L 6 AS DESC IN $340,548.00 $340,548.00 $290,548.00
20-46-22-T3-00300.0850 01 272.33 79 140 UT 1 280.38 GABACCIA LIESELOTTE E TR 9268 BELDING DR PARL IN G L 6 AS DESC IN
$321,393.00 $146,562.00 $71,562.00
20-46-22-T3-00300.0870 01 272.33 79 140 UT 1 280.38 KOUGHAN KEVIN J + BETH C 9254 BELDING DR PARL IN GOVT LOT 6 AS DESC $234,560.00 $172,946.00 $122,946.00
20-46-22-T4-00008.0000 01 272.33 0 0 UT 2 280.38 PAPPAS PETER L + 1151 WHITE IBIS DR PARL IN GOVT LOT 4
$808,964.00 $324,803.00 $274,803.00
20-46-22-T4-00008.0020 01 272.33 100 400 LT 1 280.38 ROMPALA RICHARD M + JEAN M 4425 WATERS EDGE LN
PARL IN GOVT LOT 4 $2,006,854.00 $2,006,854.00 $1,956,854.00
20-46-22-T4-00008.0030 00 272.33 100 400 LT 1 280.38 EPSVT REAL ESTATE HOLDINGS LLC 4431 WATERS EDGE LN PARL IN GOVT LOT 4
$1,823,465.00 $1,823,465.00 $1,823,465.00
20-46-22-T4-00008.0040 01 272.33 100 400 LT 1 280.38 FERRIS RICHARD P + CONNIE L 4513 WATERS EDGE LN PARL IN GOVT LOT 4 $1,985,260.00 $1,985,260.00 $1,935,260.00
20-46-22-T4-00008.0050 01 360.27 100 400 LT 1 280.38 MORGAN RIFFAT F + MARGARET E 4507 WATERS EDGE LN PARL IN GOVT LOT 4 S20
$1,831,022.00 $967,342.00 $917,342.00
20-46-22-T4-00008.0060 01 272.33 100 400 LT 1 280.38 MORTON DOUGLAS M + ANDREA H WATERS EDGE LN
PARL IN GOVT LOT 4 $3,046,631.00 $3,046,631.00 $2,996,631.00
20-46-22-T4-00008.006A 08 272.33 100 400 LT 1 280.38 CROCKER DOUGLAS II TR 1/2 + 4525 WATERS EDGE LN PARL IN GOVT LT 4
$1,865,360.00 $1,865,360.00 $1,815,360.00
20-46-22-T4-00008.0070 01 272.33 100 400 LT 1 280.38 HESS DANIEL L + LEANNA S 4453 WATERS EDGE LN PARL IN GOVT LOT 4 $1,832,871.00 $1,045,564.00 $995,564.00
20-46-22-T4-00008.0080 01 272.33 100 400 LT 1 280.38 BERGER HARRY TR 4467 WATERS EDGE LN PARL IN GOVT LOT 4
$1,872,398.00 $1,872,398.00 $1,872,398.00
20-46-22-T4-00008.0090 01 272.33 100 400 LT 1 280.38 SHEFTS WANDA TR 4461 WATERS EDGE LN
PARL IN GOVT LOT 4 $2,086,503.00 $2,086,503.00 $2,086,503.00
20-46-22-T4-00008.00A0 01 272.33 0 0 UT 1 280.38 MAJESTY RAYMOND A + 1100 WHITE IBIS DR PARL IN GOVT LOT 4
$573,106.00 $573,106.00 $523,106.00
20-46-22-T4-00008.0100 01 272.33 100 400 LT 1 280.38 HASELOW ROBERT + JUSTINE 50% + 4501 WATERS EDGE LN PARL IN GOVT LOT 4 $1,814,102.00 $1,814,102.00 $1,764,102.00
20-46-22-T4-00008.0110 01 272.33 100 400 LT 1 280.38 WATERS EDGE SANIBEL LLC 4585 WATERS EDGE LN PARL IN GOVT LOT 4
$1,724,822.00 $1,724,822.00 $1,724,822.00
20-46-22-T4-00008.0120 01 272.33 114 170 UT 1 280.38 PERKINS STEPHEN E + 4546 WATERS EDGE LN
PARL IN GOVT LOT 4 $402,008.00 $402,008.00 $402,008.00
20-46-22-T4-00008.0130 01 272.33 100 400 LT 1 280.38 CROCKER DOUGLAS II TR + 4577 WATERS EDGE LN PARL IN GOVT LOT 4
$1,793,697.00 $1,793,697.00 $1,743,697.00
20-46-22-T4-00008.0140 01 272.33 100 170 UT 1 280.38 SHEFTS FAMILY LP 4458 WATERS EDGE LN PARL IN GOVT LOT 4 $482,179.00 $482,179.00 $482,179.00
20-46-22-T4-00008.0150 01 272.33 95 120 UT 1 280.38 MESSENGER DOROTHY W R 4560 WATERS EDGE LN PARL IN GOVT LOT 4
$458,013.00 $458,013.00 $458,013.00
21 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
20-46-22-T4-00008.0160 01 272.33 136 400 LT 1 280.38 BRAZINSKI STEVEN + EILEEN 4443 WATERS EDGE LN
PARL IN GOVT LOT 4 $2,028,354.00 $2,028,354.00 $2,028,354.00
20-46-22-T4-00008.0170 01 272.33 100 400 LT 1 280.38 WILLIAMS FELIX N + SUSAN S 4449 WATERS EDGE LN PARL IN GOVT LOT 4
$1,881,256.00 $1,881,256.00 $1,881,256.00
20-46-22-T4-00008.0190 01 272.33 100 140 UT 1 280.38 KOERSELMAN DANIEL M TR 4452 WATERS EDGE LN PARL IN GOVT LOT 4 $608,721.00 $608,721.00 $608,721.00
20-46-22-T4-00008.0200 01 272.33 110 118 UT 1 280.38 MITCHELL MARJORIE G TR 4436 WATERS EDGE LN PARL IN GOVT LOT 4
$454,391.00 $454,391.00 $404,391.00
20-46-22-T4-00008.0210 01 272.33 95 140 UT 1 280.38 ROSBACH ARNOLD THEODOR + 4440 WATERS EDGE LN
PARL IN GOVT LOT 4 $723,941.00 $723,941.00 $723,941.00
20-46-22-T4-00008.0250 01 272.33 100 120 UT 1 280.38 JOYCE HEWETT E JR 11/18 TR + 1036 BLUE HERON DR PARL IN GOVT LOT 4
$401,088.00 $401,088.00 $401,088.00
20-46-22-T4-00008.0260 01 272.33 88 143 UT 1 280.38 ADAM MARIE T TR EST 4496 WATERS EDGE LN PARL IN GOVT LOT 4 $557,495.00 $557,495.00 $557,495.00
20-46-22-T4-00008.0270 01 272.33 90 140 UT 1 280.38 SMITH EDWARD R + MARTHA F 4472 WATERS EDGE LN PARL IN GOVT LOT 4
$444,141.00 $444,141.00 $444,141.00
20-46-22-T4-00008.0280 01 272.33 142 100 LT 1 280.38 GORNICK LINDA L 1035 BLUE HERON DR
PARL IN GOVT LOT 4 $569,370.00 $569,370.00 $519,370.00
20-46-22-T4-00008.0290 01 272.33 88 156 LT 1 280.38 CYTRYN MIRIAM L 1049 BLUE HERON DR FR NW COR GL4 TH S1219
$408,672.00 $408,672.00 $408,672.00
20-46-22-T4-00008.0300 01 272.33 83 214 LT 1 280.38 MORRISON ANDREW I + GERALDINE 1051 BLUE HERON DR PARL IN GOVT LOT 4 $454,699.00 $454,699.00 $454,699.00
20-46-22-T4-00008.0310 01 272.33 128 151 UT 1 280.38 RYAN RITA M 1076 WHITE IBIS DR PARL IN GOVT LOT 4
$389,393.00 $389,393.00 $389,393.00
20-46-22-T4-00008.0320 01 272.33 100 140 UT 1 280.38 RENGERS DAN C + ALFREDA S TR 1060 WHITE IBIS DR
PARL IN GOVT LOT 4 $425,667.00 $425,667.00 $425,667.00
20-46-22-T4-00008.0330 01 272.33 96 125 UT 1 280.38 KEEFER WILLIAM W + JANE C 1075 BLUE HERON DR PARL IN GOVT LOT 4
$388,674.00 $232,248.00 $182,248.00
20-46-22-T4-00008.0340 01 272.33 96 125 UT 1 280.38 HAFFENREFFER JEAN R 1069 BLUE HERON DR PARL IN GOVT LOT 4 $393,225.00 $393,225.00 $393,225.00
20-46-22-T4-00008.0350 01 272.33 121 110 UT 1 280.38 BENCHMARK 1066 LLC 1066 BLUE HERON DR PARL IN GOVT LOT 4
$412,023.00 $412,023.00 $412,023.00
20-46-22-T4-00008.0360 01 272.33 113 168 UT 1 280.38 ZIMPFER DOUGLAS + KATHLEEN M 1053 BLUE HERON DR
PARL IN GOVT LOT 4 $629,216.00 $629,216.00 $629,216.00
20-46-22-T4-00008.0370 01 272.33 120 119 UT 1 280.38 BENCHMARK PROPERTIES VENTURES 1054 BLUE HERON DR PARL IN GOVT LOT 4
$447,424.00 $447,424.00 $447,424.00
20-46-22-T4-00008.0380 01 272.33 105 152 UT 1 280.38 AUGUST THOMAS P + ELAINE C 1003 FISH CROW RD PARL IN GOVT LOT 4 $484,903.00 $484,903.00 $484,903.00
20-46-22-T4-00008.0390 01 272.33 110 123 LT 1 280.38 BROWN JOHN I + SUSAN C 4428 WATERS EDGE LN PARL IN GOVT LOT 4
$617,236.00 $617,236.00 $567,236.00
20-46-22-T4-00008.0400 01 272.33 121 140 UT 1 280.38 SMART FREDERICK R JR + 4444 WATERS EDGE LN
PARL IN GOVT LOT 4 $509,328.00 $509,328.00 $459,328.00
20-46-22-T4-00008.0410 01 272.33 0 0 UT 1 280.38 DOWLING THOMAS M 1012 WHITE IBIS DR FR NW COR GL4 S1219 TH NE
$486,326.00 $486,326.00 $486,326.00
20-46-22-T4-00008.0420 01 272.33 104 115 UT 1 280.38 BLUE HERON DRIVE LLC 1063 BLUE HERON DR PARL IN G L 4 AS DESC IN $383,636.00 $383,636.00 $383,636.00
20-46-22-T4-00008.0430 01 272.33 0 0 UT 1 280.38 ROGERS SANDRA BARKER TR 1057 BLUE HERON DR PARL IN GL 4 AS DESC IN
$397,610.00 $397,610.00 $397,610.00
20-46-22-T4-00008.0440 01 272.33 118 144 UT 1 280.38 BANKS GRETCHEN 4500 WATERS EDGE LN
PARL IN GL 4 AS DESC IN $483,473.00 $483,473.00 $483,473.00
20-46-22-T4-00008.0450 01 272.33 90 140 UT 1 280.38 DWYER JOHN J JR + ANN L 4460 WATERS EDGE LN PARL IN GL 4 AS DESC IN
$639,134.00 $639,134.00 $639,134.00
20-46-22-T4-00008.0460 01 272.33 100 148 UT 1 280.38 BURNHAM JOHN P + REBECCA D 1019 FISH CROW RD PARL IN GL 4 AS DESC IN $389,672.00 $389,672.00 $339,672.00
20-46-22-T4-00008.0470 01 272.33 115 130 UT 1 280.38 KASENOW KEVIN + LISA 998 FISH CROW RD PARL IN GL 4 AS DESC IN
$408,129.00 $408,129.00 $358,129.00
20-46-22-T4-00008.0480 01 272.33 98 143 UT 1 280.38 LINCOLN JOHN P + MARJORIE M 997 FISH CROW RD
PARL IN GL 4 AS DESC IN $510,494.00 $510,494.00 $510,494.00
20-46-22-T4-00008.0490 01 272.33 101 130 UT 1 280.38 MORTON INVESTORS LLC 1004 FISH CROW RD PARL IN GL 4 AS DESC IN
$565,586.00 $565,586.00 $565,586.00
20-46-22-T4-00008.0500 01 272.33 105 130 LT 1 280.38 FLINT THEODORE R + 1060 BLUE HERON DR PARL IN GL 4 AS DESC IN $480,327.00 $480,327.00 $480,327.00
20-46-22-T4-00008.0510 01 272.33 100 120 UT 1 280.38 HEALEY RICHARD M + 1048 BLUE HERON DR PARL IN GL 4 AS DESC IN
$409,074.00 $409,074.00 $409,074.00
20-46-22-T4-00008.0530 01 272.33 100 133 UT 1 280.38 BOWERS DON R + JO-ANNA 1065 FISH CROW RD
PARL IN GL 4 AS DESC IN $458,367.00 $457,438.00 $407,438.00
20-46-22-T4-00008.0540 01 272.33 91 141 LT 1 280.38 FIORAVANTI PAUL A JR + SHANNON 1047 BLUE HERON DR PARL IN GL 4 AS DESC IN
$442,832.00 $442,832.00 $442,832.00
20-46-22-T4-00008.0550 01 272.33 100 140 UT 1 280.38 MILLINOVICH ALEXANDER M + 1015 FISH CROW RD PARL IN GOVT LOT 4 SEC 20 $495,901.00 $495,901.00 $495,901.00
20-46-22-T4-00008.0560 01 272.33 100 140 UT 1 280.38 HAWEELI ELLEN B 1030 WHITE IBIS DR PARL IN GL 4 AS DESC IN
$406,910.00 $406,910.00 $406,910.00
20-46-22-T4-00008.0570 01 272.33 95 140 UT 1 280.38 DOWLING THOMAS P L/E 1020 WHITE IBIS DR
PARL IN GL 4 AS DESC IN $415,809.00 $415,809.00 $365,809.00
20-46-22-T4-00008.0580 01 272.33 115 120 UT 1 280.38 DUDLEY RONALD G + PATRICIA A 992 FISH CROW RD PARL IN GL 4 AS DESC IN
$477,975.00 $477,975.00 $427,975.00
20-46-22-T4-00008.0590 01 272.33 100 140 UT 1 280.38 KENNETT GRAHAM C + GIOIA C 1050 WHITE IBIS DR PARL IN GL 4 AS DESC IN $501,650.00 $501,650.00 $501,650.00
20-46-22-T4-00008.0600 01 272.33 115 120 UT 1 280.38 FLAGG EDITH P 969 FISH CROW RD PARL IN GL 4 AS DESC IN
$431,994.00 $431,994.00 $431,994.00
20-46-22-T4-00008.0610 01 272.33 100 141 LT 1 280.38 MISIASZEK MARK + JOAN 1045 BLUE HERON DR
PARL IN GL 4 AS DESC IN $411,782.00 $411,782.00 $411,782.00
20-46-22-T4-00008.0620 01 272.33 100 141 LT 1 280.38 KIEFER KATHARINE TR 1043 BLUE HERON DR PARL IN GL 4 AS DESC IN
$475,439.00 $475,439.00 $425,439.00
20-46-22-T4-00008.0630 01 272.33 100 141 LT 1 280.38 FAEGRE MARY 1041 BLUE HERON DR PARL IN GL 4 AS DESC IN $442,412.00 $442,412.00 $392,412.00
20-46-22-T4-00008.0640 01 272.33 107 145 UT 1 280.38 WEST WINIFRED 1021 FISH CROW RD PARL IN GL 4 AS DESC IN
$443,260.00 $443,260.00 $393,260.00
20-46-22-T4-00008.0650 01 272.33 100 140 UT 1 280.38 POIS CONSTANCE W 1040 WHITE IBIS DR
PARL IN GL 4 AS DESC IN $392,518.00 $392,518.00 $392,518.00
20-46-22-T4-00008.0660 01 272.33 105 125 UT 1 280.38 SEAWARD WARREN P + NANCY B 1072 BLUE HERON DR PARL IN GL 4 AS DESC IN
$387,111.00 $387,111.00 $337,111.00
20-46-22-T4-00008.0670 01 272.33 100 148 UT 1 280.38 FISHER ELIZABETH C TR 1/2 + 1011 FISH CROW RD PARL IN GL 4 AS DESC IN $510,802.00 $371,138.00 $320,638.00
20-46-22-T4-00008.0680 01 272.33 101 125 UT 1 280.38 BUGLER MICHAEL C + SHARON TR 1034 FISH CROW RD PARL IN GL4 AS DESC IN
$487,052.00 $487,052.00 $437,052.00
20-46-22-T4-00008.0700 01 272.33 92 149 UT 1 280.38 PIKE LARRY R TR 1/2 INT + 1068 WHITE IBIS DR
PARL IN GL 4 AS DESC IN $436,889.00 $436,889.00 $436,889.00
20-46-22-T4-00008.0710 01 272.33 140 101 UT 1 280.38 JARVIS KURT L + MICHELLE 1058 FISH CROW RD TAHITA SHORES UNREC LOT 55
$502,370.00 $487,364.00 $437,364.00
20-46-22-T4-00008.0720 01 272.33 98 132 UT 1 280.38 DILLON ANNE C 1073 FISH CROW RD PARL IN GL 4 AS DESC IN $450,976.00 $450,976.00 $450,976.00
20-46-22-T4-00008.0740 01 272.33 101 131 UT 1 280.38 LYNCH KATHLEEN M 1/2 INT + 1010 FISH CROW RD PARL IN GL 4 AS DESC IN
$406,495.00 $406,495.00 $356,495.00
20-46-22-T4-00008.0750 01 272.33 120 130 UT 1 280.38 OBRIEN WILLIAM F + MARIA J 993 FISH CROW RD
PARL IN GL 4 AS DESC IN $484,790.00 $483,273.00 $433,273.00
20-46-22-T4-00008.0770 01 272.33 86 140 UT 1 280.38 HARLAN DEVELOPMENT LLC 1022 FISH CROW RD PARL IN GL 4 AS DESC IN
$531,040.00 $531,040.00 $531,040.00
20-46-22-T4-00008.0780 01 272.33 96 130 UT 1 280.38 BLOCK JEFFREY B + MIRIAM J TR 1052 FISH CROW RD PARL IN GL 4 AS DESC IN $457,584.00 $457,584.00 $457,584.00
20-46-22-T4-00008.0790 01 272.33 90 152 UT 1 280.38 WEST WINIFRED DONOGHUE + 1016 FISH CROW RD PARL IN GL 4 AS DESC IN
$409,856.00 $409,856.00 $409,856.00
20-46-22-T4-00100.0050 01 272.33 0 0 LT 1 280.38 HAFFENREFFER RUDOLF F IV + 906 STRANGLER FIG LN
GULF PINES UNREC $1,819,367.00 $1,819,367.00 $1,769,367.00
20-46-22-T4-00100.0060 01 272.33 90 325 LT 1 280.38 GROTE JAMES E + CHRISTINA 900 STRANGLER FIG LN GULF PINES UNREC
$1,732,912.00 $1,732,912.00 $1,732,912.00
20-46-22-T4-00100.0070 01 360.27 80 328 LT 1 280.38 CRUM SCOTT A + 905 STRANGLER FIG LN GULF PINES UNREC $1,810,330.00 $1,810,330.00 $1,810,330.00
20-46-22-T4-00100.0080 01 272.33 105 527 LT 1 280.38 ERVIEN ROBERT III 911 STRANGLER FIG LN GULF PINES UNREC
$1,971,159.00 $1,020,087.00 $970,087.00
20-46-22-T4-00100.0100 01 272.33 95 204 LT 1 280.38 WON SAMUEL K + 921 STRANGLER FIG LN
GULF PINES UNREC $632,674.00 $632,674.00 $632,674.00
20-46-22-T4-00100.0110 01 272.33 90 229 LT 1 280.38 ELTING JOHN W 927 STRANGLER FIG LN GULF PINES UNREC
$623,375.00 $623,375.00 $573,375.00
20-46-22-T4-00100.0130 00 272.33 106 155 UT 1 280.38 POLING JOHN R + ANITA M 4383 GULF PINES DR GULF PINES UNREC $300,000.00 $300,000.00 $300,000.00
20-46-22-T4-00100.0140 01 272.33 107 130 LT 1 280.38 WAMPOLE DAVID KEITH + LAURIE A 4377 GULF PINES DR GULF PINES UNREC
$427,567.00 $427,567.00 $427,567.00
20-46-22-T4-00100.0150 01 272.33 83 120 LT 1 280.38 IZARD JAMES R + MAUREEN F 938 STRANGLER FIG LN GULF PINES UNREC $411,946.00 $411,946.00 $361,946.00
22 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
20-46-22-T4-00100.0170 01 272.33 87 175 LT 1 280.38 HEPBURN M D 930 STRANGLER FIG LN GULF PINES UNREC $462,342.00 $462,342.00 $411,842.00
20-46-22-T4-00100.0180 01 272.33 87 182 LT 1 280.38 DECATUR IRVING C 922 STRANGLER FIG LN GULF PINES UNREC $667,298.00 $667,298.00 $617,298.00
20-46-22-T4-00100.0190 01 272.33 72 190 LT 1 280.38 BUDD J F JR + ELAINE R 916 STRANGLER FIG LN GULF PINES UNREC
$573,276.00 $573,276.00 $573,276.00
20-46-22-T4-00100.0210 01 272.33 100 181 LT 1 280.38 RITROSKY JOHN JR + FELICITAS H 917 SNOWBERRY LN
GULF PINES UNREC $436,761.00 $436,761.00 $436,761.00
20-46-22-T4-00100.0220 01 360.27 99 185 LT 1 280.38 LATTOF CHARLOTTE W TR 923 SNOWBERRY LN GULF PINES UNREC
$526,940.00 $526,940.00 $526,940.00
20-46-22-T4-00100.0230 01 272.33 84 158 LT 1 280.38 NEVILLE DAVID A + 4353 GULF PINES DR GULF PINES UNREC $708,454.00 $708,454.00 $658,454.00
20-46-22-T4-00100.0240 01 272.33 90 152 LT 1 280.38 HOWARD WILLIAM T + EVELYN G 931 SNOWBERRY LN GULF PINES UNREC
$557,009.00 $557,009.00 $507,009.00
20-46-22-T4-00100.0250 01 272.33 72 279 LT 1 280.38 FULKERSON ALLAN W + JUDITH T 914 SNOWBERRY LN
GULF PINES UNREC $546,086.00 $546,086.00 $546,086.00
20-46-22-T4-00100.0260 01 272.33 92 281 LT 1 280.38 LANE ROBERT L TR + 920 SNOWBERRY LN GULF PINES UNREC
$465,946.00 $396,322.00 $346,322.00
20-46-22-T4-00100.0270 01 272.33 81 165 LT 1 280.38 RICE CYNTHIA 4345 GULF PINES DR GULF PINES UNREC $437,752.00 $437,752.00 $387,752.00
20-46-22-T4-00100.0280 01 272.33 85 210 LT 1 280.38 CULLCO INC 4339 GULF PINES DR GULF PINES UNREC
$435,166.00 $435,166.00 $435,166.00
20-46-22-T4-00100.0290 01 272.33 90 200 LT 1 280.38 FOSS WILLIAM A + 4333 GULF PINES DR
GULF PINES UNREC $515,304.00 $515,304.00 $515,304.00
20-46-22-T4-00100.0310 01 272.33 85 170 UT 1 280.38 PRETE CHARLES JR + ELAINE L/E 4397 GULF PINES DR GULF PINES UNREC
$405,650.00 $405,650.00 $405,650.00
20-46-22-T4-00100.0320 01 272.33 95 195 UT 1 280.38 SCHILLING RICHARD J TR 4403 GULF PINES DR GULF PINES UNREC $442,254.00 $442,254.00 $392,254.00
20-46-22-T4-00100.0330 01 272.33 95 212 UT 1 280.38 BERNINGER EDWARD B 4409 GULF PINES DR GULF PINES UNREC
$504,999.00 $504,999.00 $454,499.00
20-46-22-T4-00100.0350 01 272.33 85 159 UT 1 280.38 KILKENNY JOHN + PATRICIA 4421 GULF PINES DR
GULF PINES UNREC $469,862.00 $469,862.00 $419,862.00
20-46-22-T4-00100.0360 01 272.33 100 210 UT 1 280.38 HANRAHAN PATRICIA CAROL L/E 4207 GULF PINES DR GULF PINES UNREC
$703,909.00 $703,909.00 $653,409.00
20-46-22-T4-00100.0380 01 272.33 100 200 UT 1 280.38 MARCUM LEANNE W 4215 GULF PINES DR GULF PINES UNREC $470,690.00 $470,690.00 $470,690.00
20-46-22-T4-00100.0390 01 272.33 90 173 UT 1 280.38 MARCUM LEANNE W 4221 GULF PINES DR GULF PINES UNREC
$408,837.00 $408,837.00 $408,837.00
20-46-22-T4-00100.0400 01 272.33 81 164 UT 1 280.38 LAMBIASE HELEN A TR 4227 GULF PINES DR
GULF PINES UNREC $432,624.00 $432,624.00 $432,624.00
20-46-22-T4-00100.0410 01 272.33 81 172 UT 1 280.38 WATKINS CAROL B TR + 4233 GULF PINES DR GULF PINES UNREC
$421,860.00 $421,860.00 $421,860.00
20-46-22-T4-00100.0420 01 272.33 93 257 UT 1 280.38 CONOLLY BARBARA H 5/6 + 4239 GULF PINES DR GULF PINES UNREC $463,635.00 $463,635.00 $463,635.00
20-46-22-T4-00100.0430 01 272.33 80 151 UT 1 280.38 HARRAND FAMILY LTD PARTNERSHIP 4226 GULF PINES DR GULF PINES UNREC
$467,062.00 $467,062.00 $467,062.00
20-46-22-T4-00100.0440 01 272.33 74 178 UT 1 280.38 ERIKSSON JAMES L TR 4220 GULF PINES DR
GULF PINES UNREC $487,798.00 $413,449.00 $363,449.00
20-46-22-T4-00100.0450 01 272.33 0 0 AC 0.35 280.38 MAYER CAROL H TR 4216 GULF PINES DR GULF PINES UNREC
$467,345.00 $467,345.00 $467,345.00
20-46-22-T4-00100.0460 01 272.33 60 151 UT 1 280.38 MARCUM MARJORIE H 4212 GULF PINES DR GULF PINES UNREC $404,095.00 $404,095.00 $404,095.00
20-46-22-T4-00100.0480 01 272.33 70 167 UT 1 280.38 VOGTLAND H DIETER TR 4400 GULF PINES DR GULF PINES UNREC
$632,357.00 $614,299.00 $564,299.00
20-46-22-T4-00100.0500 01 272.33 95 158 LT 1 280.38 SHELTON DWIGHT J + SARA T 943 CABBAGE PALM CT
GULF PINES UNREC $416,616.00 $237,856.00 $187,856.00
20-46-22-T4-00100.0510 01 272.33 89 174 LT 1 280.38 BATES JEFFREY C + 947 CABBAGE PALM CT GULF PINES UNREC
$499,555.00 $499,555.00 $499,555.00
20-46-22-T4-00100.0520 01 272.33 83 163 UT 1 280.38 HEISLER QUENTIN G JR + SUSAN D 957 CABBAGE PALM CT GULF PINES UNREC $600,777.00 $599,998.00 $549,998.00
20-46-22-T4-00100.0530 01 272.33 84 141 UT 1 280.38 HUMMEL DON W + CAROLYN H 963 CABBAGE PALM CT GULF PINES UNREC
$475,103.00 $475,103.00 $475,103.00
20-46-22-T4-00100.0540 01 272.33 119 115 UT 1 280.38 SEBLATNIGG RENEE F TR + 966 CABBAGE PALM CT
GULF PINES UNREC $535,358.00 $535,358.00 $535,358.00
20-46-22-T4-00100.0550 01 272.33 120 120 UT 1 280.38 SCOTT JANA 958 CABBAGE PALM CT GULF PINES UNREC
$454,477.00 $454,477.00 $404,477.00
20-46-22-T4-00100.0560 01 272.33 73 142 LT 1 280.38 KREJEI JAMES R + VANESSA 950 CABBAGE PALM CT GULF PINES UNREC $582,708.00 $532,461.00 $482,461.00
20-46-22-T4-00100.0570 01 272.33 104 157 LT 1 280.38 POLING JOHN R + ANITA M 4372 GULF PINES DR GULF PINES UNREC
$397,947.00 $397,947.00 $347,947.00
20-46-22-T4-00100.0580 01 272.33 80 155 UT 1 280.38 ROGERS LYNN 4364 GULF PINES DR
GULF PINES UNREC $485,850.00 $260,278.00 $205,278.00
20-46-22-T4-00100.0590 01 272.33 205 145 LT 1 280.38 MESSICK MARILYN ELAINE 4320 GULF PINES DR GULF PINES UNREC
$446,817.00 $446,817.00 $446,817.00
20-46-22-T4-00100.0610 01 272.33 76 125 UT 1 280.38 MCMULLEN-HUMPHREY PAMELA W 941 CORMORANT CIR GULF PINES UNREC $488,366.00 $488,366.00 $488,366.00
20-46-22-T4-00100.0620 01 272.33 82 104 UT 1 280.38 SIEGEL FRANK L + MARGARET H TR 940 CORMORANT CIR GULF PINES UNREC
$516,859.00 $516,859.00 $466,859.00
20-46-22-T4-00100.0630 01 272.33 90 145 LT 1 280.38 BLOCK MARK I + 934 CORMORANT CIR
GULF PINES UNREC $473,201.00 $473,201.00 $473,201.00
20-46-22-T4-00100.0640 01 272.33 84 153 LT 1 280.38 NEFF GREGOR N + BARBARA E 4290 GULF PINES DR GULF PINES UNREC
$395,360.00 $395,360.00 $395,360.00
20-46-22-T4-00100.0650 01 272.33 74 163 UT 1 280.38 CONNER JAMES + DOROTHY M TR 4284 GULF PINES DR GULF PINES UNREC $419,870.00 $419,870.00 $419,870.00
20-46-22-T4-00100.0660 01 272.33 120 115 UT 1 280.38 PURDY ELIZABETH C 4278 GULF PINES DR GULF PINES UNREC
$422,907.00 $422,907.00 $422,907.00
20-46-22-T4-00100.0670 01 272.33 120 150 LT 1 280.38 BAZZONE BARBARA M TR 992 BLACK SKIMMER WAY
GULF PINES UNREC $404,989.00 $404,989.00 $354,989.00
20-46-22-T4-00100.0680 01 272.33 92 155 LT 1 280.38 BLACK SKIMMER LLC 984 BLACK SKIMMER WAY GULF PINES UNREC
$425,460.00 $425,460.00 $425,460.00
20-46-22-T4-00100.0690 01 272.33 75 160 UT 1 280.38 DILORENZO JOHN F 978 BLACK SKIMMER WAY GULF PINES UNREC $472,429.00 $472,429.00 $472,429.00
20-46-22-T4-00100.0700 01 272.33 92 200 UT 1 280.38 JOERES ERHARD F + 970 BLACK SKIMMER WAY GULF PINES UNREC
$428,242.00 $428,242.00 $378,242.00
20-46-22-T4-00100.0710 01 272.33 108 130 UT 1 280.38 BIRCK WILLIAM J + KIM E 964 BLACK SKIMMER WAY
GULF PINES UNREC $467,041.00 $467,041.00 $467,041.00
20-46-22-T4-00100.0720 01 272.33 95 130 UT 1 280.38 LOWMAN JAMES G 971 BLACK SKIMMER WAY GULF PINES UNREC
$383,026.00 $235,052.00 $185,052.00
20-46-22-T4-00100.0730 01 272.33 90 144 UT 1 280.38 BRIGHTMAN H PHARR TR + 977 BLACK SKIMMER WAY GULF PINES UNREC $492,985.00 $444,513.00 $394,513.00
20-46-22-T4-00100.0740 01 272.33 89 143 UT 1 280.38 GESTEWITZ HANS R + JEAN D 983 BLACK SKIMMER WAY GULF PINES UNREC
$464,626.00 $242,287.00 $167,287.00
20-46-22-T4-00100.0750 01 272.33 0 0 MS 2 280.38 CAPLE THOMAS D + MAYRI A 987 BLACK SKIMMER WAY
GULF PINES UNREC $456,874.00 $456,874.00 $456,874.00
20-46-22-T4-00100.0760 01 272.33 86 182 UT 1 280.38 RUTLEDGE JAN KARABIN 995 BLACK SKIMMER WAY GULF PINES UNREC
$423,090.00 $230,538.00 $180,538.00
20-46-22-T4-00100.0770 01 272.33 80 202 UT 1 280.38 TUKEY JOHN F TR 4245 GULF PINES DR GULF PINES UNREC $436,673.00 $405,964.00 $355,964.00
20-46-22-T4-00100.0780 01 272.33 88 145 UT 1 280.38 NEMUNAITIS JOHN G + CHARLENE M 1031 BIRD WATCH WAY GULF PINES UNREC
$326,965.00 $326,965.00 $326,965.00
20-46-22-T4-00100.0790 01 272.33 100 135 LT 1 280.38 SETTE RICHARD F + PAULA A TR 1027 BIRD WATCH WAY
GULF PINES UNREC $391,254.00 $379,873.00 $329,873.00
20-46-22-T4-00100.0800 01 272.33 87 201 LT 1 280.38 WARD MARY O 40% + 1026 BIRD WATCH WAY GULF PINES UNREC
$381,991.00 $191,073.00 $141,073.00
20-46-22-T4-00100.0810 01 272.33 85 220 LT 1 280.38 SETTE JOSEPH M + LESLEY D 1020 BIRD WATCH WAY GULF PINES UNREC $447,308.00 $447,308.00 $447,308.00
20-46-22-T4-00100.0820 01 272.33 78 212 LT 1 280.38 SCHWARTZ AARON + MARY 4263 GULF PINES DR GULF PINES UNREC
$352,730.00 $352,730.00 $352,730.00
20-46-22-T4-00100.0830 01 272.33 78 150 LT 1 280.38 SCHWARTZ ALVAN + JANICE TR 4269 GULF PINES DR
GULF PINES UNREC $397,468.00 $397,468.00 $397,468.00
20-46-22-T4-00100.0840 01 272.33 87 170 LT 1 280.38 BRADFORD DONALD W TR + 4273 GULF PINES DR GULF PINES UNREC
$437,741.00 $437,741.00 $387,741.00
20-46-22-T4-00100.0850 01 272.33 100 100 LT 1 280.38 BURRIS J MARK + 4279 GULF PINES DR GULF PINES UNREC $418,391.00 $418,391.00 $418,391.00
20-46-22-T4-00100.0860 01 272.33 80 213 LT 1 280.38 ELLIS PAMELA B 4285 GULF PINES DR GULF PINES UNREC
$440,262.00 $424,431.00 $373,931.00
20-46-22-T4-00100.0870 01 272.33 80 238 LT 1 280.38 OHARE JAMES P TR + 4291 GULF PINES DR
GULF PINES UNREC $432,292.00 $326,314.00 $276,314.00
20-46-22-T4-00100.0880 01 272.33 105 210 LT 1 280.38 ZAPF PATRICIA L 928 PEPPER TREE PL GULF PINES UNREC
$474,383.00 $474,383.00 $424,383.00
23 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
20-46-22-T4-00100.0890 01 272.33 107 190 LT 1 280.38 MELANCON MARK J + 922 PEPPER TREE PL GULF PINES U/R $381,302.00 $381,302.00 $381,302.00
20-46-22-T4-00100.0900 01 272.33 123 159 LT 1 280.38 MACKINNON MARCIA 916 PEPPER TREE PL GULF PINES UNREC
$422,832.00 $422,832.00 $422,832.00
20-46-22-T4-00100.0910 01 272.33 0 0 LT 1 280.38 MACKINNON DUNCAN + JEANENE TR 917 PEPPER TREE PL
GULF PINES UNREC $533,419.00 $533,419.00 $533,419.00
20-46-22-T4-00100.0920 01 272.33 0 0 LT 1 280.38 CUSCADEN SHRILLA A TR 923 PEPPER TREE PL GULF PINES UNREC
$491,910.00 $491,910.00 $441,910.00
20-46-22-T4-00100.0960 01 272.33 93 163 LT 1 280.38 HAUSMANN PETER O TR + 4325 GULF PINES DR GULF PINES UNREC $513,967.00 $513,967.00 $463,967.00
20-46-22-T4-00200.0010 01 272.33 179 151 LT 1 280.38 SCHLUTER PETER M + CHRISTINE M 4455 GULF PINES DR GULF PINES 2 UNREC
$543,647.00 $543,647.00 $493,647.00
20-46-22-T4-00200.0030 01 272.33 86 148 LT 1 280.38 HUMPHRIES BARRY K + MARILYN C 4445 GULF PINES DR
GULF PINES 2 UNREC $485,723.00 $392,174.00 $342,174.00
20-46-22-T4-00200.0040 01 272.33 86 146 LT 1 280.38 THORNTON JOHN JR TR 50% INT + 4439 GULF PINES DR GULF PINES 2 UNREC
$585,737.00 $570,748.00 $520,748.00
20-46-22-T4-00200.0060 01 272.33 87 143 LT 1 280.38 PURVIANCE LOIS S TR 4427 GULF PINES DR GULF PINES 2 UNREC $458,968.00 $458,968.00 $408,968.00
20-46-22-T4-00200.0070 01 272.33 90 215 LT 1 280.38 TURNER RICHARD K TR + 4202 OLD BANYAN WAY GULF PINES 2 UNREC
$503,181.00 $503,181.00 $503,181.00
20-46-22-T4-00200.0080 01 272.33 90 215 LT 1 280.38 MOFFAT KEITH M +FRANCES S 4206 OLD BANYAN WAY
GULF PINES 2 UNREC $538,563.00 $538,563.00 $538,563.00
20-46-22-T4-00200.0090 01 272.33 91 210 LT 1 280.38 HEPBURN M D 4210 OLD BANYAN WAY GULF PINES 2 UNREC
$488,093.00 $488,093.00 $488,093.00
20-46-22-T4-00200.0100 01 272.33 0 0 MS 2 280.38 SHEA JOHN A JR + STEPHANIE M 4214 OLD BANYAN WAY GULF PINES 2 UNREC $440,729.00 $440,729.00 $390,729.00
20-46-22-T4-00200.0110 01 272.33 90 150 LT 1 280.38 RYAN RITA 4218 OLD BANYAN WAY GULF PINES 2 UNREC
$481,044.00 $481,044.00 $481,044.00
20-46-22-T4-00200.0120 01 272.33 85 135 LT 1 280.38 PTACEK KAREN LYNN 4244 OLD BANYAN WAY
GULF PINES 2 UNREC $361,127.00 $361,127.00 $361,127.00
20-46-22-T4-00200.0130 01 272.33 85 130 LT 1 280.38 WIDMAN RICHARD + DIANA 4248 OLD BANYAN WAY GULF PINES 2 UNREC
$420,693.00 $420,693.00 $420,693.00
20-46-22-T4-00200.0140 01 272.33 75 170 LT 1 280.38 GLISSMAN HENRY W + INGE TR 4252 OLD BANYAN WAY GULF PINES 2 UNREC $381,542.00 $224,471.00 $169,471.00
20-46-22-T4-00200.0150 01 272.33 85 130 LT 1 280.38 ROSS JOHN E III + JONNIE F 4249 OLD BANYAN WAY GULF PINES 2 UNREC
$371,890.00 $371,890.00 $371,890.00
20-46-22-T4-00200.0160 01 272.33 81 129 LT 1 280.38 COOLEY THOMAS W + BARBARA J 4241 OLD BANYAN WAY
GULF PINES 2 UNREC $401,542.00 $343,305.00 $293,305.00
20-46-22-T4-00200.0170 01 272.33 85 140 LT 1 280.38 PEPPER MIRIAM A TR + 4237 OLD BANYAN WAY GULF PINES 2 UNREC
$379,431.00 $379,431.00 $379,431.00
20-46-22-T4-00200.0180 01 272.33 115 210 LT 1 280.38 MERRICK FREDERIC D 1006 SPANISH LAUREL LN GULF PINES 2 UNREC $476,915.00 $476,915.00 $426,915.00
20-46-22-T4-00200.0190 01 272.33 67 140 LT 1 280.38 GOELDNER TORSTEN + MONIKA 1004 SPANISH LAUREL LN GULF PINES 2 UNREC
$362,720.00 $362,720.00 $362,720.00
20-46-22-T4-00200.0200 01 272.33 75 210 LT 1 280.38 KNAUF KENNETH W TR 1002 SPANISH LAUREL LN
GULF PINES 2 UNREC $546,236.00 $546,236.00 $546,236.00
20-46-22-T4-00200.0210 01 272.33 96 201 LT 1 280.38 JACOB DAVID + CYNTHIA J 4221 OLD BANYAN WAY GULF PINES 2 UNREC
$409,799.00 $409,799.00 $409,799.00
20-46-22-T4-00200.0220 01 272.33 183 165 LT 1 280.38 DAWES BEMAN G + SONDA S 4215 OLD BANYAN WAY GULF PINES 2 UNREC $480,472.00 $480,472.00 $430,472.00
20-46-22-T4-00200.0240 01 272.33 0 0 MS 2 280.38 ROGERS J STANLEY + PATRICIA C 4209 OLD BANYAN WAY GULF PINES 2 UNREC
$554,315.00 $554,315.00 $554,315.00
20-46-22-T4-00200.0250 01 272.33 161 160 LT 1 280.38 BOLLINGER LYNN DAVID + 4205 OLD BANYAN WAY
GULF PINES 2 UNREC $460,244.00 $460,244.00 $460,244.00
20-46-22-T4-00200.0270 01 272.33 0 0 MS 2 280.38 BIRD JAMES C + JAN J 4452 GULF PINES DR GULF PINES 2 UNREC
$422,960.00 $340,533.00 $290,533.00
20-46-23-T1-00100.0010 01 272.33 139 140 UT 1 280.38 LOHNES FREDA M TR 928 LIMPET DR SHELL HARBOR 3RD ADDN $1,140,074.00 $459,586.00 $409,586.00
20-46-23-T1-00100.0020 01 272.33 108 140 UT 1 280.38 RICE DONALD H + JOYCE L 918 LIMPET DR SHELL HARBOR 3RD ADDN
$1,388,402.00 $1,388,402.00 $1,338,402.00
20-46-23-T1-00100.0030 01 272.33 108 140 UT 1 280.38 VORPAHL HANS J 910 LIMPET DR
SHELL HARBOR 3RD ADDN $1,137,885.00 $1,137,885.00 $1,137,885.00
20-46-23-T1-00100.0040 01 272.33 95 140 UT 1 280.38 ZAHORCHAK RUDOLPH JR + SANDRA 902 LIMPET DR SHELL HARBOR 3RD ADDN
$1,160,520.00 $503,648.00 $453,648.00
20-46-23-T1-00100.0050 01 272.33 95 140 UT 1 280.38 BAKER GLENN R TR 896 LIMPET DR SHELL HARBOR 3RD ADDN $1,155,839.00 $1,155,839.00 $1,105,839.00
20-46-23-T1-00100.0060 01 272.33 95 140 UT 1 280.38 SHISSLER ADA L TR 888 LIMPET DR SHELL HARBOR 3RD ADDN
$1,091,240.00 $479,558.00 $429,558.00
20-46-23-T1-00100.0070 01 272.33 95 140 UT 1 280.38 TAYLOR LESLIE O + CONNIE L TR 880 LIMPET DR
SHELL HARBOR 3RD ADDN $1,413,341.00 $1,131,864.00 $1,081,864.00
20-46-23-T1-00100.0080 01 272.33 95 140 UT 1 280.38 872 LIMPET DRIVE LLC 872 LIMPET DR SHELL HARBOR 3RD ADDN
$1,048,431.00 $1,048,431.00 $1,048,431.00
20-46-23-T1-00100.0090 01 272.33 95 140 UT 1 280.38 SCHWARZ PATRICIA 864 LIMPET DR SHELL HARBOR 3RD ADDN $1,002,526.00 $776,863.00 $726,863.00
20-46-23-T1-00100.0100 01 272.33 95 140 UT 1 280.38 SMITH WILLIAM H JR + LAURA M 856 LIMPET DR SHELL HARBOR 3RD ADDN
$1,157,197.00 $843,098.00 $793,098.00
20-46-23-T1-00100.0110 01 272.33 124 140 UT 1 280.38 WAGNER MATTHEW R + 848 LIMPET DR
SHELL HARBOR 3RD ADDN $1,132,098.00 $1,132,098.00 $1,082,098.00
20-46-23-T1-00100.0120 01 272.33 108 140 UT 1 280.38 WINPENNY LORRAINE H 842 LIMPET DR SHELL HARBOR 3RD ADDN
$1,105,533.00 $1,105,533.00 $1,055,533.00
20-46-23-T1-00100.0140 01 272.33 106 140 UT 1 280.38 OSBORN + OSBORN LLC 830 LIMPET DR SHELL HARBOR 3RD ADDN $1,204,600.00 $1,204,600.00 $1,204,600.00
20-46-23-T1-00100.0150 01 272.33 95 140 UT 1 280.38 BACKES MONA R 824 LIMPET DR SHELL HARBOR 3RD ADDN
$1,063,419.00 $484,384.00 $434,384.00
20-46-23-T1-00100.0160 01 272.33 95 140 UT 1 280.38 GENTRY DOUGLAS + SHERRY 816 LIMPET DR
SHELL HARBOR 3RD ADDN $1,372,022.00 $1,372,022.00 $1,322,022.00
20-46-23-T1-00100.0170 01 272.33 95 140 UT 1 280.38 FJELSTAD JAMES 808 LIMPET DR SHELL HARBOR 3RD ADDN
$1,148,009.00 $1,025,529.00 $975,529.00
20-46-23-T1-00100.0180 01 272.33 95 140 UT 1 280.38 HAWK CLARENCE W + CAROLE F TR 800 LIMPET DR SHELL HARBOR 3RD ADDN $1,139,173.00 $1,139,173.00 $1,088,673.00
20-46-23-T1-00100.0190 01 272.33 101 140 UT 1 280.38 FEDERICO GINO C + DOROTHY 792 LIMPET DR SHELL HARBOR 3RD ADDN
$1,133,630.00 $1,133,630.00 $1,083,630.00
20-46-23-T1-00100.0200 01 272.33 100 140 UT 1 280.38 FLANNERY JAMES W + TARI LYNN 784 LIMPET DR
SHELL HARBOR 3RD ADDN $1,203,958.00 $1,203,958.00 $1,203,958.00
20-46-23-T1-00100.0210 01 272.33 104 140 UT 1 280.38 PERKINS MARY A TR 776 LIMPET DR SHELL HARBOR 3RD ADDN
$1,300,816.00 $949,652.00 $899,652.00
20-46-23-T1-00100.0220 01 272.33 102 126 UT 1 280.38 BONNER JEFFREY 768 LIMPET DR SHELL HARBOR 3RD ADDN $1,141,599.00 $1,141,599.00 $1,141,599.00
20-46-23-T1-00100.0230 01 272.33 130 120 UT 1 280.38 MCPHEDRAIN FRANCES TR + 762 LIMPET DR SHELL HARBOR 3RD ADDN.
$1,023,441.00 $544,188.00 $493,688.00
20-46-23-T1-00100.0240 01 272.33 130 120 UT 1 280.38 JERRYS ENTERPRISES INC 755 LIMPET DR
SHELL HARBOR 3RD ADDN $1,102,001.00 $1,102,001.00 $1,102,001.00
20-46-23-T1-00100.0250 01 272.33 130 120 UT 1 280.38 SEAGRAPE PROPERTIES INC 761 LIMPET DR SHELL HARBOR 3RD ADDN
$1,001,196.00 $1,001,196.00 $1,001,196.00
20-46-23-T1-00100.0260 01 272.33 113 127 UT 1 280.38 SEAGRAPE PROPERTIES INC 767 LIMPET DR SHELL HARBOR 3RD ADDN. $1,198,361.00 $1,198,361.00 $1,198,361.00
20-46-23-T1-00100.0270 01 272.33 104 140 UT 1 280.38 NELSON THOMAS R + SYDNEY S 775 LIMPET DR SHELL HARBOR 3RD ADDN
$1,088,136.00 $1,088,136.00 $1,088,136.00
20-46-23-T1-00100.0280 01 272.33 100 140 UT 1 280.38 DOLECKI RONALD J + CATHY A 783 LIMPET DR
SHELL HARBOR 3RD ADDN. $1,568,121.00 $1,568,121.00 $1,568,121.00
20-46-23-T1-00100.0290 01 272.33 108 140 UT 1 280.38 SWEENEY ROY O TR 791 LIMPET DR SHELL HARBOR 3RD ADDN.
$1,226,404.00 $1,226,404.00 $1,226,404.00
20-46-23-T1-00100.0300 01 272.33 100 140 UT 1 280.38 HALVORSON K M JR + SUSAN COTRS 799 LIMPET DR SHELL HARBOR 3RD ADDN. $1,242,607.00 $564,400.00 $514,400.00
20-46-23-T1-00100.0310 01 272.33 100 140 UT 1 280.38 GROSSJUNG THOMAS L + PAMELA L 807 LIMPET DR SHELL HARBOR 3RD ADDN.
$1,109,004.00 $1,109,004.00 $1,109,004.00
20-46-23-T1-00100.0320 01 272.33 100 140 UT 1 280.38 GUZE JOHN J + SUSAN M TR 815 LIMPET DR
SHELL HARBOR 3RD ADDN. $1,183,197.00 $1,183,197.00 $1,133,197.00
20-46-23-T1-00100.0330 01 272.33 100 140 UT 1 280.38 JAMES NANCY T 823 LIMPET DR SHELL HARBOR 3RD ADDN.
$998,412.00 $478,683.00 $428,683.00
20-46-23-T1-00100.0350 01 272.33 100 140 UT 1 280.38 MANKER MELVIN R + CAROL H TR 859 LIMPET DR SHELL HARBOR 3RD ADDN $1,680,959.00 $1,680,959.00 $1,630,959.00
20-46-23-T1-00100.0360 01 272.33 100 140 UT 1 280.38 FJELDSTAD JOHN K + KATHERINE 869 LIMPET DR SHELL HARBOR 3RD ADDN.
$1,232,437.00 $632,281.00 $582,281.00
20-46-23-T1-00100.0370 01 272.33 100 140 UT 1 280.38 SANTY PHILIP K + KATHLEEN A 877 LIMPET DR
SHELL HARBOR 3RD ADDN. $1,648,369.00 $1,648,369.00 $1,598,369.00
20-46-23-T1-00100.0380 01 272.33 100 140 UT 1 280.38 FISHER JEFFREY S + JANIS M 885 LIMPET DR SHELL HARBOR 3RD ADDN
$1,054,351.00 $1,054,351.00 $1,054,351.00
20-46-23-T1-00100.0390 01 272.33 100 140 UT 1 280.38 KUPSAW ROBERT ELIOT + LENA 893 LIMPET DR SHELL HARBOR 3RD ADDN. $1,227,587.00 $728,683.00 $678,683.00
24 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
20-46-23-T1-00100.0400 01 272.33 100 140 UT 1 280.38 NELSON JERRY L + SHARON A 905 LIMPET DR SHELL HARBOR 3RD ADDN.
$1,767,125.00 $1,767,125.00 $1,717,125.00
20-46-23-T1-00100.0410 01 272.33 125 135 UT 1 280.38 KING DEWAINE D + JULIA A 915 LIMPET DR
SHELL HARBOR 3RD ADDN. $1,115,174.00 $1,115,174.00 $1,115,174.00
20-46-23-T1-00100.0420 01 272.33 140 163 UT 1 280.38 KELLER LAURA C TR 927 LIMPET DR SHELL HARBOR 3RD ADDN.
$1,098,070.00 $1,098,070.00 $1,098,070.00
20-46-23-T1-00100.0430 01 272.33 101 140 UT 1 280.38 ROUVELL PAUL + KATHERINE 760 PERIWINKLE WAY SHELL HARBOR 3RD ADDN $1,180,307.00 $1,180,307.00 $1,130,307.00
20-46-23-T1-00100.0440 01 272.33 104 140 UT 1 280.38 WEAVER MICHAEL K 750 PERIWINKLE WAY SHELL HARBOR 3RD ADDN
$1,192,389.00 $1,192,389.00 $1,192,389.00
20-46-23-T1-00100.0450 01 272.33 140 178 UT 1 280.38 SCHUSTER WALTER 1133 GOLDEN OLIVE CT
SHELL HARBOR 3RD ADDN. $1,265,102.00 $1,265,102.00 $1,265,102.00
20-46-23-T1-00100.0460 01 272.33 95 140 UT 1 280.38 NISWONGER THOMAS R 1137 GOLDEN OLIVE CT SHELL HARBOR 3RD ADDN
$1,128,971.00 $975,452.00 $925,452.00
20-46-23-T1-00100.0470 01 272.33 102 133 UT 1 280.38 SPRANKLE JAMES D + PATRICIA J 1147 GOLDEN OLIVE CT SHELL HARBOR 3RD ADDN. $1,125,013.00 $526,331.00 $476,331.00
20-46-23-T1-00100.0480 01 272.33 101 125 UT 1 280.38 SOMMERS ARTHUR 1153 GOLDEN OLIVE CT SHELL HARBOR 3RD ADDN
$1,035,266.00 $1,035,266.00 $985,266.00
20-46-23-T1-00100.0490 01 272.33 130 124 UT 1 280.38 THOMAS CLARA L 1159 GOLDEN OLIVE CT
SHELL HARBOR 3RD ADDN. $1,020,642.00 $501,636.00 $451,636.00
20-46-23-T1-00100.0500 01 272.33 121 125 UT 1 280.38 WALLEY WILLIAM J TR + 1158 GOLDEN OLIVE CT SHELL HARBOR 3RD ADDN.
$1,722,145.00 $1,722,145.00 $1,672,145.00
20-46-23-T1-00100.0510 01 272.33 116 137 UT 1 280.38 VARTDAL ROBT + SHARON TR 1152 GOLDEN OLIVE CT SHELL HARBOR 3RD ADDN. $1,011,843.00 $482,425.00 $432,425.00
20-46-23-T1-00100.0520 01 272.33 88 125 UT 1 280.38 FREEMAN LOUISE B TR 1146 GOLDEN OLIVE CT SHELL HARBOR 3RD ADDN
$1,123,359.00 $1,123,359.00 $1,123,359.00
20-46-23-T1-00100.0530 01 272.33 90 130 UT 1 280.38 FREY M WILLIAM + LORRAINE 1136 GOLDEN OLIVE CT
SHELL HARBOR 3RD ADDN $1,582,330.00 $1,582,330.00 $1,532,330.00
20-46-23-T1-00100.0540 01 272.33 140 165 UT 1 280.38 VAN NOTE EUGENE T + KIM 1130 GOLDEN OLIVE CT SHELL HARBOR 3RD ADDN
$1,459,385.00 $1,459,385.00 $1,459,385.00
20-46-23-T1-00100.0550 01 272.33 102 140 UT 1 280.38 NUGENT JOHN W + RUTH M 720 PERIWINKLE WAY SHELL HARBOR 3RD ADDN. $1,081,450.00 $1,081,450.00 $1,031,450.00
20-46-23-T1-00100.0560 01 272.33 150 130 UT 1 280.38 ROCCIA LEONARD N + BERNICE L 1141 PAPER FIG CT SHELL HARBOR 3RD ADDN
$1,200,035.00 $1,115,405.00 $1,065,405.00
20-46-23-T1-00100.0570 01 272.33 90 130 UT 1 280.38 JAEGER STEPHEN O + RITA 1149 PAPER FIG CT
SHELL HARBOR 3RD ADDN $1,196,736.00 $1,195,303.00 $1,145,303.00
20-46-23-T1-00100.0580 01 272.33 122 130 UT 1 280.38 ACKERMAN F DUANE + KATHERINE K 1172 PAPER FIG CT SHELL HARBOR 3RD ADDN.
$906,343.00 $906,343.00 $906,343.00
20-46-23-T1-00100.0590 01 272.33 112 120 UT 1 280.38 STATEN CATHERINE L L/E 1162 PAPER FIG CT SHELL HARBOR 3RD ADDN. $1,086,310.00 $497,394.00 $446,894.00
20-46-23-T1-00100.0600 01 272.33 120 126 UT 1 280.38 WATERMAN JOHN D + MARY E TR 1152 PAPER FIG CT SHELL HARBOR 3RD ADDN
$1,287,966.00 $1,287,966.00 $1,287,966.00
20-46-23-T1-00100.0610 01 272.33 130 137 UT 1 280.38 WATERMAN ANDREW J +JUDITH A TR 1142 PAPER FIG CT
SHELL HARBOR 3RD ADDN. $1,191,291.00 $1,191,291.00 $1,191,291.00
20-46-23-T1-0020B.0610 01 272.33 40 125 UT 1 280.38 WILLIAMS KIRKLEY R JR + LISA 1028 SAND CASTLE RD DUNES SANIBEL ISLAND
$401,204.00 $281,085.00 $231,085.00
20-46-23-T1-0020D.0020 01 272.33 0 0 UT 1 280.38 HANLEY DAVID A 984 SAND CASTLE RD DUNES OF SANIBEL ISLAND $357,086.00 $172,966.00 $122,966.00
20-46-23-T1-0020D.002A 01 272.33 0 0 UT 1 280.38 HERINK MARK S + SAMANTHA J 980 SAND CASTLE RD DUNES OF SANIBEL ISLAND
$311,976.00 $269,128.00 $219,128.00
20-46-23-T1-0020D.002B 01 272.33 0 0 UT 1 280.38 MURRAY MARGARET 50% + 982 SAND CASTLE RD
DUNES OF SANIBEL ISLAND $313,060.00 $313,060.00 $313,060.00
20-46-23-T1-0020D.002D 01 272.33 0 0 UT 1 280.38 MCNAMARA JOSEPH P 986 SAND CASTLE RD DUNES OF SANIBEL IS BLK D
$308,894.00 $302,746.00 $252,246.00
20-46-23-T1-0020D.003A 01 272.33 0 0 UT 1 280.38 NEIL TAMMY L CUST 978 SAND CASTLE RD DUNES OF SANIBEL IS BLK D $329,803.00 $329,803.00 $329,803.00
20-46-23-T1-0020D.0040 01 272.33 0 0 UT 1 280.38 LOCKARD JAMES EDWARD + 974 SAND CASTLE RD DUNES OF SANIBEL IS BLK D
$311,329.00 $305,144.00 $255,144.00
20-46-23-T1-0020D.004A 01 272.33 0 0 UT 1 280.38 ANERINO GREGORY T + BARBARA G 972 SAND CASTLE RD
DUNES OF SANIBEL IS BLK D $365,596.00 $180,013.00 $125,013.00
20-46-23-T1-0020D.004B 01 272.33 0 0 UT 1 280.38 CURCURU FELIX + CAROL 976 SAND CASTLE RD DUNES OF SANIBEL IS BLK D
$336,341.00 $329,483.00 $279,483.00
20-46-23-T1-0020D.0050 01 272.33 100 125 UT 1 280.38 STARKWEATHER FRANCES K TR 970 SAND CASTLE RD THE DUNES SANIBEL ISLAND $363,850.00 $363,850.00 $313,850.00
20-46-23-T1-0020D.0060 01 272.33 100 125 UT 1 280.38 IRWIN JOANN F TR + 966 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$368,037.00 $368,037.00 $368,037.00
20-46-23-T1-0020D.0070 01 272.33 100 125 UT 1 280.38 DE WERFF DIRK + CHERRY 962 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $332,296.00 $332,296.00 $332,296.00
20-46-23-T1-0020G.0040 01 272.33 100 125 UT 1 280.38 DUBLIN GAYLE AMY + 969 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$399,135.00 $309,260.00 $259,260.00
20-46-23-T1-0020G.0050 01 272.33 100 125 UT 1 280.38 WOOD CAROLYN R 975 SAND CASTLE RD THE DUNES SANIBEL ISLAND $413,396.00 $413,396.00 $362,896.00
20-46-23-T1-0020G.0060 01 272.33 105 130 UT 1 280.38 NORTHERN TRUST BANK TR 981 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$389,974.00 $304,663.00 $254,163.00
20-46-23-T1-0020G.0070 01 272.33 106 125 UT 1 280.38 STARKWEATHER PETER E 987 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $401,053.00 $401,053.00 $351,053.00
20-46-23-T1-0020G.0080 01 272.33 100 125 UT 1 280.38 WIGHTMAN FREDERICK + KAY TR 993 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$442,074.00 $442,074.00 $392,074.00
20-46-23-T1-0020G.0090 01 272.33 100 125 UT 1 280.38 GROETSCH ANGELA C 999 SAND CASTLE RD THE DUNES SANIBEL ISLAND $421,182.00 $342,446.00 $292,446.00
20-46-23-T1-0020G.0100 01 272.33 100 125 UT 1 280.38 STUBBING JOHN F 1/2 + 1015 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$462,927.00 $462,927.00 $462,927.00
20-46-23-T1-0020G.0110 01 272.33 118 125 UT 1 280.38 NAGLE TERRENCE + BARBARA 1021 SAND CASTLE RD
THE DUNES SANIBEL ISLAND $388,888.00 $388,888.00 $338,888.00
20-46-23-T1-0020G.0120 01 272.33 104 150 UT 1 280.38 PHILLIPS BRANDON G 1027 SAND CASTLE RD THE DUNES SANIBEL ISLAND
$366,730.00 $366,730.00 $366,730.00
20-46-23-T1-01201.00A0 01 272.33 0 0 UT 1 280.38 CURLER MICHAEL G 1208 HARBOUR COTTAGE CT HARBOUR COTTAGES $622,816.00 $622,816.00 $622,816.00
20-46-23-T1-01201.00B0 01 272.33 0 0 UT 1 280.38 MCCROCKLIN THOMAS + REBECCA 1204 HARBOUR COTTAGE CT HARBOUR COTTAGES
$617,128.00 $617,128.00 $567,128.00
20-46-23-T1-01202.00A0 01 272.33 0 0 UT 1 280.38 GIESE CARY WILLIAM + 1198 HARBOUR COTTAGE CT
HARBOUR COTTAGES $602,724.00 $602,724.00 $602,724.00
20-46-23-T1-01202.00B0 01 272.33 0 0 UT 1 280.38 FITZGERALD THOMAS J + BONITA B 1194 HARBOUR COTTAGE CT HARBOUR COTTAGES
$605,128.00 $605,128.00 $555,128.00
20-46-23-T1-01203.00A0 01 272.33 0 0 UT 1 280.38 FROIMSON AVRUM I + PHYLLIS P 1188 HARBOUR COTTAGE CT HARBOUR COTTAGES $593,759.00 $593,759.00 $593,759.00
20-46-23-T1-01203.00B0 01 272.33 0 0 UT 1 280.38 LUNDSTROM CARL 1184 HARBOUR COTTAGE CT HARBOUR COTTAGES
$604,994.00 $604,994.00 $604,994.00
20-46-23-T1-01204.00A0 01 272.33 0 0 UT 1 280.38 FIZER CHARLES + KATHARINE 1178 HARBOUR COTTAGE CT
HARBOUR COTTAGES $609,310.00 $609,310.00 $559,310.00
20-46-23-T1-01204.00B0 01 272.33 0 0 UT 1 280.38 HOLZWARTH CHARLES H + LINDA J 1174 HARBOUR COTTAGE CT HARBOUR COTTAGES
$604,054.00 $604,054.00 $604,054.00
20-46-23-T1-01205.00A0 01 272.33 0 0 UT 1 280.38 ROGERS PETER C + 1168 HARBOUR COTTAGE CT HARBOUR COTTAGES $609,473.00 $609,473.00 $609,473.00
20-46-23-T1-01205.00B0 01 272.33 0 0 UT 1 280.38 CONESKY SCOTT A + THERESA L 1164 HARBOUR COTTAGE CT HARBOUR COTTAGES
$608,210.00 $608,210.00 $558,210.00
20-46-23-T1-01206.00A0 01 272.33 0 0 UT 1 280.38 THUROW DUANE + LEONORA 1158 HARBOUR COTTAGE CT
HARBOUR COTTAGES $640,170.00 $640,170.00 $640,170.00
20-46-23-T1-01206.00B0 01 272.33 0 0 UT 1 280.38 WATERHOUSE RICHARD P + GLORIA 1154 HARBOUR COTTAGE CT HARBOUR COTTAGES
$626,307.00 $626,307.00 $576,307.00
20-46-23-T1-01207.00A0 01 272.33 0 0 UT 1 280.38 BLOMBERG PATRICK + DOROTHY 1148 HARBOUR COTTAGE CT HARBOUR COTTAGES $608,130.00 $407,341.00 $357,341.00
20-46-23-T1-01207.00B0 01 272.33 0 0 UT 1 280.38 COILE LAUREN M SR + FRANCES A 1144 HARBOUR COTTAGE CT HARBOUR COTTAGES
$601,821.00 $406,079.00 $356,079.00
20-46-23-T1-01208.0000 01 272.33 0 0 UT 1 280.38 HURTT DANA 1/3 + 1138 HARBOUR COTTAGE CT
PT OF HARBOUR COTTAGES $971,010.00 $971,010.00 $971,010.00
20-46-23-T1-01209.0000 01 272.33 0 0 UT 1 280.38 SHC INVESTMENTS LLC 1126 HARBOUR COTTAGE CT HARBOUR COTTAGES
$1,023,496.00 $1,023,496.00 $1,023,496.00
20-46-23-T1-01210.0000 01 272.33 0 0 UT 1 280.38 GRELL WALTER H III 1114 HARBOUR COTTAGE CT HARBOUR COTTAGES $961,105.00 $961,105.00 $961,105.00
20-46-23-T1-01211.0000 01 272.33 0 0 UT 1 280.38 BENNETT WILLIAM H + SANDRA D 1102 HARBOUR COTTAGE CT HARBOUR COTTAGES
$946,940.00 $946,940.00 $946,940.00
20-46-23-T1-01301.0010 01 272.33 0 0 UT 1 280.38 DELVECCHIO JOSEPHINE M 966 GREENWOOD CT S
GREENWOOD VIL AT THE DUNES $293,450.00 $293,450.00 $293,450.00
20-46-23-T1-01301.0020 01 272.33 0 0 UT 1 280.38 KEMP ROBERT A + 968 GREENWOOD CT S GREENWOOD VIL AT THE DUNES
$291,169.00 $291,169.00 $291,169.00
20-46-23-T1-01302.0030 01 272.33 0 0 UT 1 280.38 BREMER JEANNE M 970 GREENWOOD CT S GREENWOOD VIL AT THE DUNES $296,276.00 $152,243.00 $102,243.00
20-46-23-T1-01302.0040 01 272.33 0 0 UT 1 280.38 BRASILE ANTHONY G + KAREN L 972 GREENWOOD CT S GREENWOOD VIL AT THE DUNES
$301,502.00 $301,502.00 $251,502.00
25 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
20-46-23-T1-01303.0050 01 272.33 0 0 UT 1 280.38 YEADON CHARMAINE L 974 GREENWOOD CT S
GREENWOOD VIL AT THE DUNES $313,390.00 $212,807.00 $162,807.00
20-46-23-T1-01303.0060 01 272.33 0 0 UT 1 280.38 MORRISON KENNETH W + NAN C 976 GREENWOOD CT S GREENWOOD VIL AT THE DUNES
$311,012.00 $311,012.00 $261,012.00
20-46-23-T1-01304.0070 01 272.33 0 0 UT 1 280.38 CIPRIANO PETER C + ROSE A 978 GREENWOOD CT S GREENWOOD VIL AT THE DUNES $311,316.00 $179,950.00 $129,950.00
20-46-23-T1-01304.0080 01 272.33 0 0 UT 1 280.38 GROETSCH BRIAN L + NANCY 980 GREENWOOD CT S GREENWOOD VIL AT THE DUNES
$306,602.00 $190,552.00 $140,552.00
20-46-23-T1-01305.0090 01 272.33 0 0 UT 1 280.38 FRASER WILFRED L + JOANNE 982 GREENWOOD CT S
GREENWOOD VIL AT THE DUNES $297,265.00 $297,265.00 $297,265.00
20-46-23-T1-01305.0100 01 272.33 0 0 UT 1 280.38 OHAYRE JACQUELINE + 984 GREENWOOD CT S GREENWOOD VIL AT THR DUNES
$306,956.00 $306,956.00 $256,956.00
20-46-23-T1-01306.0110 01 272.33 0 0 UT 1 280.38 DAMBROSIO BRIAN + 986 GREENWOOD CT N GREENWOOD VIL AT THE DUNES $289,268.00 $289,268.00 $289,268.00
20-46-23-T1-01306.0120 01 272.33 0 0 UT 1 280.38 DAMBROSIO FRANK + SUZANNE 988 GREENWOOD CT N GREENWOOD VIL AT THE DUNES
$296,088.00 $296,088.00 $296,088.00
20-46-23-T1-01307.0130 01 272.33 0 0 UT 1 280.38 RACIOPPI FRANK A + LILLIAN 990 GREENWOOD CT N
GREENWOOD VIL AT THE DUNES $297,093.00 $297,093.00 $297,093.00
20-46-23-T1-01307.0140 01 272.33 0 0 UT 1 280.38 MARSICO CLODOMIRO + GABRIELLA 992 GREENWOOD CT N GREENWOOD VIL AT THE DUNES
$294,321.00 $294,321.00 $294,321.00
20-46-23-T1-01309.0170 01 272.33 0 0 UT 1 280.38 IVERS CLIFFORD + ISABELLA R 998 GREENWOOD CT N GREENWOOD VIL AT THE DUNES $301,694.00 $301,694.00 $251,194.00
20-46-23-T1-01309.0180 01 272.33 0 0 UT 1 280.38 TERRY ROBERT E + PAMELA 1000 GREENWOOD CT N GREENWOOD VIL AT THE DUNES
$300,477.00 $300,477.00 $250,477.00
20-46-23-T1-01310.0190 01 272.33 0 0 UT 1 280.38 URAL BEKIR SAMI 1002 GREENWOOD CT N
GREENWOOD VIL AT THE DUNES $298,729.00 $298,729.00 $248,229.00
20-46-23-T1-01310.0200 01 272.33 0 0 UT 1 280.38 SIMES KENNETH R + 1004 GREENWOOD CT N GREENWOOD VIL AT THE DUNES
$292,690.00 $292,690.00 $292,690.00
20-46-23-T1-0138A.0000 01 272.33 0 0 UT 1 280.38 SEIFERT DENNIS C 994 GREENWOOD CT N GREENWOOD VIL AT THE DUNES $331,164.00 $218,905.00 $168,905.00
20-46-23-T1-0138B.0000 01 272.33 0 0 UT 1 280.38 LEWIS GARI GAYLE TR 996 GREENWOOD CT N GREENWOOD VIL AT THE DUNES
$346,224.00 $346,224.00 $296,224.00
20-46-23-T2-00003.0000 01 272.33 135 198 UT 1 280.38 POWERS JEFFREY J + VERONICA T 1250 MORNINGSIDE PL
PARL IN G L 1 AS DESC IN $2,590,039.00 $2,578,886.00 $2,528,886.00
20-46-23-T2-00004.0010 08 1089.32 300 165 UT 2 280.38 CASTALDO JOHN E + LAURIE 1/2 + 1220 MORNINGSIDE PL FR INTERSEC E LI SEC 20 +
$763,437.00 $763,437.00 $763,437.00
20-46-23-T2-00005.0010 01 272.33 79 198 UT 1 280.38 LEAR NORANETTE I TR 1251 ANHINGA LN PARL IN NE 1/4 AS DESC $1,992,419.00 $1,179,324.00 $1,128,824.00
20-46-23-T2-00005.001A 01 272.33 0 0 UT 1 280.38 FERGUSON STEPHEN L + CONNIE M 1253 ANHINGA LN PARL IN NE 1/4 AS DESC
$2,010,908.00 $2,010,908.00 $2,010,908.00
20-46-23-T2-00005.0020 01 272.33 105 150 UT 1 280.38 BARRY GREGORY R TR 1245 ANHINGA LN
PARL IN NW 1/4 + GOV LT 1 $433,428.00 $433,428.00 $433,428.00
20-46-23-T2-00005.002A 08 544.66 100 150 UT 1 280.38 POWERS JEFFREY J + VERONICA T 1240/1242 MORNINGSIDE PL FR INTERSEC SR 867 + E LI
$391,078.00 $391,078.00 $391,078.00
20-46-23-T2-00006.0020 01 272.33 80 150 UT 1 280.38 LEDBETTER CANDACE A 1228 ANHINGA LN BEG INTER OF C/L ISLAND DR $460,124.00 $460,124.00 $410,124.00
20-46-23-T2-00006.0030 08 272.33 85 150 UT 1 280.38 HORN GRACE V 1230 ANHINGA LN BEG INTER OF C/L ISLAND DR
$353,216.00 $201,622.00 $126,622.00
20-46-23-T2-01500.0020 01 272.33 240 100 UT 1 280.38 632 LIGHTHOUSE WAY LLC 632 LIGHTHOUSE WAY
SANIBEL ESTATES UNIT 4 $3,121,979.00 $3,121,979.00 $3,071,479.00
20-46-23-T2-01500.0040 01 272.33 0 0 UT 1 280.38 BELLO GARY + SHEILA 630 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4
$1,817,232.00 $1,817,232.00 $1,817,232.00
20-46-23-T2-01500.0050 01 272.33 100 133 UT 1 280.38 WILLIAMS ROBERT H + DIANE R 628 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4 $2,128,374.00 $1,544,125.00 $1,494,125.00
20-46-23-T2-01500.0060 01 272.33 100 133 UT 1 280.38 SPILLANE LOWELL T 592 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4
$1,708,329.00 $834,090.00 $784,090.00
20-46-23-T2-01500.0070 01 272.33 100 135 UT 1 280.38 RAMSEY ROBERT K + HELEN 584 LIGHTHOUSE WAY
SANIBEL ESTATES UNIT 4 $2,304,867.00 $2,304,867.00 $2,304,867.00
20-46-23-T2-01500.0080 01 272.33 100 132 UT 1 280.38 BONANNO ROBERT A + JUDITH B TR 576 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4
$1,882,949.00 $1,606,607.00 $1,556,607.00
20-46-23-T2-01500.0090 01 272.33 105 123 UT 1 280.38 BIGLOW J PRESTON 568 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4 $1,633,851.00 $1,633,851.00 $1,583,851.00
20-46-23-T2-01500.0100 01 272.33 112 114 UT 1 280.38 ROACH CHARLES G JR + NANCY O 558 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4
$2,259,654.00 $2,259,654.00 $2,209,654.00
20-46-23-T2-01500.0110 01 272.33 108 116 UT 1 280.38 MCNAMARAS BAND LLC 550 LIGHTHOUSE WAY
SANIBEL ESTATES UNIT 4 $1,925,755.00 $1,925,755.00 $1,925,755.00
20-46-23-T2-01500.0120 01 272.33 100 125 UT 1 280.38 LIGHTHOUSE WAY LLC 544 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4
$2,461,195.00 $2,461,195.00 $2,461,195.00
20-46-23-T2-01500.0130 01 272.33 92 130 UT 1 280.38 LIGHTHOUSE 2011 LLC 536 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4 $2,176,718.00 $2,176,718.00 $2,126,718.00
20-46-23-T2-01500.0140 01 272.33 115 125 UT 1 280.38 MOORE ROBERT B TR 1/2 + 528 LIGHTHOUSE WAY SANIBEL EST UT 4 OR 113
$2,102,520.00 $2,102,520.00 $2,052,520.00
20-46-23-T2-01500.0150 01 272.33 90 115 UT 1 280.38 BOYCE SANDRA K 520 LIGHTHOUSE WAY
SANIBEL ESTATES UNIT 4 $1,912,224.00 $1,912,224.00 $1,912,224.00
20-46-23-T2-01500.0160 01 272.33 120 105 UT 1 280.38 DICARLO DANA M TR 512 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4
$3,021,464.00 $3,021,464.00 $3,021,464.00
20-46-23-T2-01500.0170 01 272.33 122 103 UT 1 280.38 NEWMAN SARA TR 502 LIGHTHOUSE WAY SANIBEL ESTATE UNIT 4 $1,745,021.00 $1,064,942.00 $1,014,442.00
20-46-23-T2-01500.0180 01 272.33 107 118 UT 1 280.38 MARCHESCHI MELANIE TABERN + 488 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4
$1,997,227.00 $1,112,986.00 $1,062,986.00
20-46-23-T2-01500.0190 01 272.33 100 130 UT 1 280.38 LOHNES JOHN + TAMMIE 452 LIGHTHOUSE WAY
SANIBEL ESTATES UNIT 4 $1,620,678.00 $1,620,678.00 $1,620,678.00
20-46-23-T2-01500.0200 01 272.33 125 150 UT 1 280.38 SOUTHARD GEORGE LEE 444 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4
$2,400,010.00 $2,077,555.00 $2,027,055.00
20-46-23-T2-01500.0210 01 272.33 100 125 UT 1 280.38 LANZA RAYMOND + JUNE 440 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4 $520,636.00 $520,636.00 $520,636.00
20-46-23-T2-01500.0220 01 272.33 100 125 UT 1 280.38 HORVATH ANNA C 428 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4
$556,557.00 $556,557.00 $556,557.00
20-46-23-T2-01500.0230 01 272.33 100 125 UT 1 280.38 DOLAN JAMES T + NANCY J 420 LIGHTHOUSE WAY
SANIBEL ESTATES UNIT 4 $455,796.00 $455,796.00 $455,796.00
20-46-23-T2-01500.0240 01 272.33 100 125 UT 1 280.38 LEWERKE CURTIS L + JULIE G 412 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4
$518,550.00 $518,550.00 $518,550.00
20-46-23-T2-01500.0250 01 272.33 100 125 UT 1 280.38 TALMAGE JOHN B + MELISSA L 406 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4 $580,615.00 $580,615.00 $530,615.00
20-46-23-T2-01500.0260 01 272.33 186 120 UT 1 280.38 KING STEVEN G TR 425 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4
$1,475,903.00 $1,475,903.00 $1,475,903.00
20-46-23-T2-01500.0270 01 272.33 101 130 UT 1 280.38 HENSHAW JOHN L + JANE R 461 LIGHTHOUSE WAY
SANIBEL ESTATES UNIT 4 $1,150,266.00 $1,150,266.00 $1,100,266.00
20-46-23-T2-01500.0280 01 272.33 100 130 UT 1 280.38 ROSEN RONALD + SPRING 505 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4
$1,078,469.00 $583,976.00 $533,976.00
20-46-23-T2-01500.0290 01 272.33 100 130 UT 1 280.38 BELZILE MICHEL J + KIMBERLY 513 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4 $1,170,219.00 $1,170,219.00 $1,170,219.00
20-46-23-T2-01500.0300 01 272.33 100 130 UT 1 280.38 UNKEFER DONALD W JR 521 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4
$736,528.00 $736,528.00 $736,528.00
20-46-23-T2-01500.0310 01 272.33 100 130 UT 1 280.38 FITZGERALD RONALD C + DOROTHY 529 LIGHTHOUSE WAY
SANIBEL ESTATES UNIT 4 $726,112.00 $726,112.00 $726,112.00
20-46-23-T2-01500.0330 01 272.33 108 130 UT 1 280.38 FLINN COLIN S + SUSAN J 545 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4
$1,650,386.00 $1,523,579.00 $1,473,579.00
20-46-23-T2-01500.0340 01 272.33 100 100 UT 1 280.38 BUFFO WILLIAM J + JANE T 553 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4 $1,159,066.00 $1,133,699.00 $1,083,699.00
20-46-23-T2-01500.0350 01 272.33 100 125 UT 1 280.38 FITZGERALD DOROTHY K 561 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4
$960,976.00 $960,976.00 $960,976.00
20-46-23-T2-01500.0360 01 272.33 100 125 UT 1 280.38 KING STEVEN 569 LIGHTHOUSE WAY
SANIBEL ESTATES UNIT 4 $749,277.00 $749,277.00 $749,277.00
20-46-23-T2-01500.0370 01 272.33 100 125 UT 1 280.38 SHANNON FREDERICK BRETT + TONI 605 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4
$937,140.00 $595,787.00 $545,787.00
20-46-23-T2-01500.0380 01 272.33 100 125 UT 1 280.38 KAUFFMAN ALLAN W + SUSAN M TR 615 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4 $1,064,842.00 $1,064,842.00 $1,014,842.00
20-46-23-T2-01500.0390 01 272.33 100 125 UT 1 280.38 ELLIOTT JUDITH L 623 LIGHTHOUSE WAY SANIBEL ESTATES UNIT 4
$917,724.00 $917,724.00 $867,724.00
20-46-23-T2-01500.0410 01 272.33 100 125 UT 1 280.38 DONALDSON MARLENE + 637 LIGHTHOUSE WAY
SANIBEL ESTATES UNIT 4 $1,037,554.00 $471,741.00 $421,741.00
20-46-23-T2-01500.0440 01 272.33 100 120 UT 1 280.38 IRELAND MYTON W 618 N YACHTSMAN DR SANIBEL ESTATES UNIT 4
$827,678.00 $503,003.00 $453,003.00
20-46-23-T2-01500.0450 01 272.33 100 120 UT 1 280.38 HAFENER STEVE W TR + 610 N YACHTSMAN DR SANIBEL ESTATES UNIT 4 $907,432.00 $907,432.00 $857,432.00
20-46-23-T2-01500.0460 01 272.33 100 120 UT 1 280.38 LIGHTHOUSE 2011 LLC 600 N YACHTSMAN DR SANIBEL ESTATES UNIT 4
$864,011.00 $864,011.00 $864,011.00
20-46-23-T2-01500.0470 01 272.33 100 120 UT 1 280.38 CASSADAY TERRENCE J + BRENDA R 566 N YACHTSMAN DR SANIBEL ESTATES UNIT 4 $776,411.00 $776,411.00 $776,411.00
26 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
20-46-23-T2-01500.0480 01 272.33 100 120 UT 1 280.38 THOMAS JACK K JR 558 N YACHTSMAN DR SANIBEL EST UNIT 4 $845,565.00 $723,665.00 $673,665.00
20-46-23-T2-01500.0490 01 272.33 100 120 UT 1 280.38 DIBIASE ANTHONY M JR + DONNA M 550 N YACHTSMAN DR SANIBEL EST.UNIT 4 $800,057.00 $798,108.00 $748,108.00
20-46-23-T2-01500.0500 01 272.33 105 130 UT 1 280.38 NORTH YACHTSMAN DRIVE LLC 542 N YACHTSMAN DR SANIBEL ESTATES UNIT 4
$727,067.00 $727,067.00 $727,067.00
20-46-23-T2-01500.0510 01 272.33 105 130 UT 1 280.38 DEMIK MICHAEL R + 534 N YACHTSMAN DR
SANIBEL ESTATES UNIT 4 $822,590.00 $822,590.00 $772,590.00
20-46-23-T2-01500.0520 01 272.33 110 120 UT 1 280.38 MASON BRIAN J + KATHERINE C 526 N YACHTSMAN DR SANIBEL ESTATE UNIT 4
$694,818.00 $694,818.00 $644,818.00
20-46-23-T2-01500.0530 01 272.33 0 0 UT 1 280.38 PECK NEIL W + BIRGET O 567 N YACHTSMAN DR SANIBEL EST UNIT 4 $467,140.00 $467,140.00 $467,140.00
20-46-23-T2-01500.0540 01 272.33 100 100 UT 1 280.38 ARONS BARBARA K TR 603 N YACHTSMAN DR SANIBEL ESTATES UNIT 4
$456,271.00 $293,333.00 $243,333.00
20-46-23-T2-01500.0550 01 272.33 100 125 UT 1 280.38 CLARKE RONALD V + SHEELAGH C 611 N YACHTSMAN DR
SANIBEL EST UNIT 4 $479,646.00 $479,646.00 $479,646.00
20-46-23-T2-01500.0560 01 272.33 0 0 UT 1 280.38 AULINO CARMELO J 619 N YACHTSMAN DR SANIBEL ESTATES UNIT 4
$569,778.00 $569,778.00 $519,778.00
20-46-23-T2-01500.0600 01 272.33 0 0 UT 1 280.38 IRELAND MYTON W TR 651 N YACHTSMAN DR SANIBEL ESTATES UNIT 4 $601,082.00 $601,082.00 $601,082.00
20-46-23-T2-01500.0610 08 544.66 109 130 UT 1 280.38 TAIBBI GARY F 660 PERIWINKLE WAY SANIBEL EST UNIT 4
$408,480.00 $408,480.00 $358,480.00
20-46-23-T2-01500.0620 01 272.33 130 130 UT 1 280.38 BRINKERHOFF PETER + JEANNINE T 670 N YACHTSMAN DR
SANIBEL ESTATES UNIT 4 $866,215.00 $850,634.00 $800,634.00
20-46-23-T2-01500.0630 01 272.33 100 130 UT 1 280.38 BARBOUR PATRICIA C TR 660 N YACHTSMAN DR SANIBEL ESTATES UNIT 4
$892,412.00 $892,412.00 $842,412.00
20-46-23-T2-0150A.0010 01 272.33 0 0 UT 1 280.38 DEFOE A EDWARD JR + HELEN 610 PERIWINKLE WAY SANIBEL ESTATES UNIT 4 $449,615.00 $449,615.00 $449,615.00
20-46-23-T2-0150A.0020 01 272.33 0 0 UT 1 280.38 TURNER STEVE M + LISA P 630 PERIWINKLE WAY SANIBEL ESTATES UNIT 4
$619,410.00 $619,410.00 $569,410.00
20-46-23-T2-0150A.0030 01 272.33 0 0 UT 1 280.38 MCNEW J KENT + NANCY P 640 PERIWINKLE WAY
SANIBEL ESTATES UNIT 4 $463,899.00 $463,899.00 $463,899.00
20-46-23-T2-0150C.0010 01 272.33 0 0 UT 1 280.38 TRACY FAMILY SANIBEL LLC 520 N YACHTSMAN DR SANIBEL ESTATES U 4
$786,724.00 $786,724.00 $786,724.00
20-46-23-T2-0150C.0020 01 272.33 0 0 UT 1 280.38 KLEINOW EDWARD J 1/2 TR + 518 N YACHTSMAN DR SANIBEL ESTATES UNIT 4 $862,406.00 $862,406.00 $812,406.00
20-46-23-T2-0150C.0030 01 272.33 0 0 UT 1 280.38 ESPY ALEXANDRA BEATON 512 PERIWINKLE WAY SANIBEL ESTATES U 4
$664,288.00 $664,288.00 $614,288.00
20-46-23-T2-0150C.0040 01 272.33 0 0 UT 1 280.38 SMITH F BART TR 500 PERIWINKLE WAY
SANIBEL ESTATES U 4 $674,858.00 $674,858.00 $624,858.00
20-46-23-T2-0150C.0050 01 272.33 0 0 UT 1 280.38 GOSS R MASON 411 LIGHTHOUSE WAY SANIBEL ESTATES U 4
$654,466.00 $654,466.00 $654,466.00
20-46-23-T2-0150C.0060 01 272.33 0 0 UT 1 280.38 RINGEL CHARLES W 419 LIGHTHOUSE WAY SANIBEL ESTATES U 4 $671,204.00 $593,556.00 $518,056.00
20-46-23-T2-01600.0010 01 272.33 0 0 UT 1 280.38 BERGEN MICHAEL L 557 N Yachtsman DR NORTH YACHTSMAN PORTE S/D
$549,908.00 $549,908.00 $549,908.00
20-46-23-T2-01600.0020 01 272.33 0 0 UT 1 280.38 SANIBEL AMC LLC 28.2% INT + 547 N YACHTSMAN DR
NORTH YACHTSMAN PORTE S/D $540,897.00 $540,897.00 $540,897.00
20-46-23-T2-01600.0030 01 272.33 0 0 UT 1 280.38 RYAN FERGUS ANTHONY + 539 N YACHTSMAN DR NORTH YACHTSMAN PORTE S/D
$636,886.00 $636,886.00 $636,886.00
20-46-23-T2-01600.0040 01 272.33 0 0 UT 1 280.38 PARKS VICKI M TR 533 N YACHTSMAN DR NORTH YACHTSMAN PORTE S/D $454,968.00 $300,088.00 $249,588.00
20-46-23-T2-01600.0050 01 272.33 0 0 UT 1 280.38 ROACH CHARLES G JR + NANCY O 525 N YACHTSMAN DR NORTH YACHTSMAN PORTE S/D
$488,853.00 $488,853.00 $488,853.00
20-46-23-T2-01700.0010 01 272.33 75 169 UT 1 280.38 DEBECK THOMAS G + DEBORAH 1256 ANHINGA LN
ANHINGA ESTATES S/D $1,811,265.00 $1,811,265.00 $1,811,265.00
20-46-23-T2-01700.0020 01 272.33 75 169 UT 1 280.38 CALVANO JAMES F + SHARON 1258 ANHINGA LN ANHINGA ESTATES S/D
$1,961,421.00 $1,533,148.00 $1,483,148.00
20-46-23-T3-00002.0050 01 272.33 130 100 UT 1 280.38 HOFFMAN MAIDA E 923 S YACHTSMAN DR COMM AT SW COR OF SEC TH N $587,962.00 $587,962.00 $587,962.00
20-46-23-T3-00002.0060 01 272.33 90 122 UT 1 280.38 COOPER RAYMOND K + NANCY R 931 S YACHTSMAN DR COMM SW COR OF SEC TH N
$566,996.00 $566,996.00 $566,996.00
20-46-23-T3-00002.0070 01 272.33 133 130 UT 1 280.38 COOK DONALD W + JUDITH S 1031 S YACHTSMAN DR
COMM SW COR OF SEC TH N $743,339.00 $612,653.00 $562,653.00
20-46-23-T3-00002.0080 01 272.33 90 131 UT 1 280.38 STEWART JAMES H + MARGOT JAN 945 S YACHTSMAN DR BEG SW COR RUN N 1317.09
$468,735.00 $468,735.00 $418,735.00
20-46-23-T3-00002.0090 01 272.33 87 112 UT 1 280.38 GAULT GREGORY + REBECCA 60% + 524 LAGOON DR SANIBEL ESTATES UNIT 3 $321,460.00 $321,460.00 $321,460.00
20-46-23-T3-00002.0110 01 272.33 101 153 UT 1 280.38 SCHWELIEN MARIA 1118 SCHOONER PL BEG 55.08 FT N OF SW COR
$350,256.00 $350,256.00 $350,256.00
20-46-23-T3-00002.0120 01 272.33 110 120 UT 1 280.38 MOORE DEREK 1119 SCHOONER PL
PARL IN NW1/4 $370,345.00 $370,345.00 $370,345.00
20-46-23-T3-00002.0160 01 272.33 97 130 UT 1 280.38 LEAIRD KELLY H + ELIZABETH B 519 LAGOON DR BEG NW COR LOT 14 BLK.5
$396,198.00 $396,198.00 $396,198.00
20-46-23-T3-00002.0170 01 272.33 0 0 UT 1 280.38 MIKOS DAVID E + MIRANDA M 1095 S YACHTSMAN DR BEG.INTERSEC.CTR.LI.ST.RD. $562,917.00 $562,917.00 $562,917.00
20-46-23-T3-00002.0200 01 272.33 110 130 UT 1 280.38 KOLVEK RICHARD H + MARY F 1025 S YACHTSMAN DR SANIBEL ESTATES UNIT 3
$480,604.00 $480,604.00 $480,604.00
20-46-23-T3-00002.0210 01 272.33 128 90 UT 1 280.38 TEEL PETER S + 1108 SCHOONER PL
BEC NW COR LOT 6 BLK 4 $371,063.00 $371,063.00 $371,063.00
20-46-23-T3-01801.0010 01 272.33 110 125 UT 1 280.38 DICORPO MICHAEL J TR 310 EAST GULF DR SANIBEL ESTATES UNIT 1
$604,734.00 $599,731.00 $549,731.00
20-46-23-T3-01801.0020 01 272.33 100 125 UT 1 280.38 WARNER CARIN I 320 EAST GULF DR SANIBEL ESTATES UT 1 BLK 1 $665,551.00 $665,551.00 $665,551.00
20-46-23-T3-01801.0030 01 272.33 100 125 UT 1 280.38 RISHER ALLEN T + JEANNE M 330 EAST GULF DR SANIBEL ESTATES UNIT 1
$601,520.00 $601,520.00 $551,520.00
20-46-23-T3-01801.0040 01 272.33 100 125 UT 1 280.38 GELORMINE LOUIS V JR + 340 EAST GULF DR
SANIBEL ESTATES UNIT 1 $394,790.00 $394,790.00 $394,790.00
20-46-23-T3-01801.0050 01 360.27 125 125 UT 1 280.38 BOSSLE DUNCAN E + DIANE R 350 EAST GULF DR SANIBEL ESTATES UNIT 1
$349,800.00 $349,800.00 $349,800.00
20-46-23-T3-01801.0060 01 272.33 104 117 UT 1 280.38 GROSS JEFFREY H TR 404 EAST GULF DR SANIBEL ESTATES UNIT 1 $347,606.00 $347,606.00 $347,606.00
20-46-23-T3-01801.0070 01 272.33 128 118 UT 1 280.38 ZUCKERMAN FREDRIC E 420 EAST GULF DR SANIBEL ESTATES UNIT 1
$507,973.00 $507,973.00 $507,973.00
20-46-23-T3-01801.0080 01 272.33 125 193 UT 1 280.38 GREEN RONALD M + MARY J 433 LAGOON DR
SANIBEL ESTATES UNIT 1 $663,899.00 $663,899.00 $663,899.00
20-46-23-T3-01801.0090 01 272.33 100 125 UT 1 280.38 SHARPIN RONALD E + 427 LAGOON DR SANIBEL ESTATES UNIT 1
$457,540.00 $457,540.00 $457,540.00
20-46-23-T3-01801.0100 01 272.33 100 125 UT 1 280.38 ZICARI JOANN 421 LAGOON DR SANIBEL ESTATES UNIT 1 $459,176.00 $289,142.00 $239,142.00
20-46-23-T3-01801.0110 01 272.33 0 125 UT 1 280.38 CONRAD DAVID TR 411 LAGOON DR SANIBEL ESTATES UNIT 1
$692,971.00 $683,345.00 $683,345.00
20-46-23-T3-01801.0120 01 272.33 0 0 UT 1 280.38 THURBER PATRICIA M TRUST 401 LAGOON DR
SANIBEL ESTATES UNIT 1 $507,849.00 $507,849.00 $507,849.00
20-46-23-T3-01802.0030 01 272.33 100 150 UT 1 280.38 FOLEY THOMAS J + 424 LAGOON DR SANIBEL ESTATES UNIT 1
$426,027.00 $426,027.00 $426,027.00
20-46-23-T3-01802.0040 08 544.66 130 125 UT 1 280.38 BISSON JOHN L TR 434 LAGOON DR SANIBEL ESTATES UNIT 1 $510,560.00 $351,636.00 $301,636.00
20-46-23-T3-01802.0050 01 272.33 100 150 UT 1 280.38 PETERSON HENRY A TR 444 LAGOON DR SANIBEL ESTATES UNIT 1
$420,613.00 $420,613.00 $420,613.00
20-46-23-T3-01802.0060 08 544.66 100 150 UT 1 280.38 TANZER LOWELL E + MAGDOLNA S 446 LAGOON DR
SANIBEL ESTATES UNIT 1 $361,909.00 $361,909.00 $361,909.00
20-46-23-T3-01802.0080 01 272.33 133 150 UT 1 280.38 COWGILL JAMES A + SHARON A 1114 SABAL ST SANIBEL ESTATES UNIT 1
$401,429.00 $286,640.00 $236,640.00
20-46-23-T3-01804.0010 01 272.33 90 150 UT 1 280.38 SHARP PHYLLIS M TR 1153 SABAL ST SANIBEL ESTATES UNIT 1 $422,443.00 $422,443.00 $372,443.00
20-46-23-T3-01804.0020 01 272.33 88 150 UT 1 280.38 MANNING MARIE E + PATRICK J TR 1145 SABAL ST SANIBEL ESTATES UNIT 1
$475,303.00 $391,329.00 $341,329.00
20-46-23-T3-01804.0030 08 544.66 44 150 UT 1 280.38 GEBAUER EVA GEORGEANN 50% + 1137 SABAL ST
SANIBEL ESTATES UT 1 BLK 4 $390,004.00 $335,014.00 $284,514.00
20-46-23-T3-01804.0040 01 272.33 100 150 UT 1 280.38 CHIARAMONTE JENNIFER 1129 SABAL ST SANIBEL ESTATES UNIT 1
$379,496.00 $379,496.00 $329,496.00
20-46-23-T3-01804.0050 01 272.33 100 150 UT 1 280.38 YOST CHERYL A TR 1121 SABAL ST SANIBEL ESTATES UNIT 1 $571,767.00 $571,767.00 $571,767.00
20-46-23-T3-01804.0060 01 272.33 125 120 UT 1 280.38 STARNES HUGH E 1109 SABAL ST SANIBEL ESTATES UNIT 1
$357,414.00 $357,414.00 $357,414.00
20-46-23-T3-01805.0010 08 544.66 179 116 UT 1 280.38 HADLEY JOHN W + CATHERINE M 424 EAST GULF DR
SANIBEL ESTATES UNIT 1 $415,433.00 $415,433.00 $415,433.00
20-46-23-T3-01805.0030 01 272.33 150 122 UT 1 280.38 PAVLICK CLAY + GAIL A 430 GLORY CIR SANIBEL ESTATES UNIT 1
$956,359.00 $956,359.00 $906,359.00
27 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
20-46-23-T3-01805.0040 01 272.33 165 132 UT 1 280.38 BURKE JAMES T TR + 436 GLORY CIR SANIBEL ESTATES UNIT 1 $519,382.00 $519,382.00 $519,382.00
20-46-23-T3-01805.0050 08 720.54 40 220 UT 1 280.38 MACLENNAN JOHN A 440 GLORY CIR SANIBEL ESTATES UNIT 1
$527,385.00 $527,385.00 $477,385.00
20-46-23-T3-01805.0060 01 272.33 115 163 UT 1 280.38 VINCENT NANCY A 448 GLORY CIR
SANIBEL ESTATES UNIT 1 $539,775.00 $539,775.00 $539,775.00
20-46-23-T3-01805.0070 01 272.33 100 190 UT 1 280.38 OBRIEN KEVIN W 460 EAST GULF DR SANIBEL ESTATES UNIT 1
$668,707.00 $668,707.00 $668,707.00
20-46-23-T3-01805.0080 01 272.33 110 162 UT 1 280.38 ANDERSON CATHERINE HELEN 439 LAGOON DR SANIBEL ESTATES UNIT 1 $627,600.00 $627,600.00 $627,600.00
20-46-23-T3-01805.0090 08 544.66 100 160 UT 1 280.38 GOUDIE ROBERT L 449 LAGOON DR SANIBEL ESTATES UNIT 1
$439,351.00 $362,579.00 $312,579.00
20-46-23-T3-01805.0100 01 272.33 130 160 UT 1 280.38 CURTIS RALPH C + BILLYE J 459 LAGOON DR
SANIBEL ESTATES UNIT 1 $537,454.00 $345,870.00 $295,870.00
20-46-23-T3-01805.0110 01 272.33 156 160 UT 1 280.38 ABRAHAMSON ROY 479 LAGOON DR SANIBEL EST UN 1 BLK 5
$1,114,954.00 $446,076.00 $396,076.00
20-46-23-T3-01805.0130 01 272.33 114 160 UT 1 280.38 WITTMAN JEFFREY W 501 LAGOON DR SANIBEL EST UN 1 BLK 5 $474,544.00 $474,544.00 $424,544.00
20-46-23-T3-01805.0140 01 272.33 100 160 UT 1 280.38 FIGLIOLI DAVID 509 LAGOON DR SANIBEL ESTATES UNIT 1
$587,892.00 $587,892.00 $587,892.00
20-46-23-T3-01806.0010 08 720.54 100 178 UT 1 280.38 VINCENT NANCY 432 EAST GULF DR
SANIBEL ESTATES UNIT 1 $496,335.00 $496,335.00 $496,335.00
20-46-23-T3-01806.0020 01 272.33 105 165 UT 1 280.38 SPERRY MARK P + CAMERON 440 EAST GULF DR SANIBEL ESTATES UNIT 1
$575,377.00 $575,377.00 $525,377.00
20-46-23-T3-01807.0040 01 360.27 100 139 UT 1 280.38 GOSS R MASON + JANE H 445 EAST GULF DR SANIBEL ESTATES UNIT 1 $482,065.00 $482,065.00 $482,065.00
20-46-23-T3-01807.0050 01 272.33 101 130 UT 1 280.38 ROSENTHAL ROBERT W TR + 457 EAST GULF DR SANIBEL ESTATES UNIT 1
$840,263.00 $840,263.00 $840,263.00
20-46-23-T3-01808.0010 01 360.27 0 0 UT 1 280.38 SANTAMARIA SUZANNE S TR 466 EAST GULF DR
SANIBEL ESTATES UNIT 1 $265,803.00 $265,803.00 $265,803.00
20-46-23-T3-01907.0170 01 272.33 0 0 UT 1 280.38 CONNORS JOHN F JR 543 EAST GULF DR SANIBEL ESTATES UNIT 2
$1,239,596.00 $1,239,596.00 $1,189,596.00
20-46-23-T3-02000.0010 01 272.33 145 90 UT 1 280.38 CANNON WELDON 1150 SCHOONER PL SANIBEL ESTATES UNIT 3 $467,147.00 $467,147.00 $417,147.00
20-46-23-T3-02000.0020 01 272.33 90 145 UT 1 280.38 KENNEDY JACK S + SARA H 1142 SCHOONER PL SANIBEL ESTATES UNIT 3
$459,497.00 $459,497.00 $459,497.00
20-46-23-T3-02000.0030 01 272.33 98 145 UT 1 280.38 GRAY DALE A TR 1134 SCHOONER PL
SANIBEL ESTATES UNIT 3 $425,097.00 $299,890.00 $249,390.00
20-46-23-T3-02000.0040 08 544.66 100 145 UT 1 280.38 WILLIS VALERIE B 1126 SCHOONER PL SANIBEL ESTATES UNIT 3
$389,798.00 $265,303.00 $215,303.00
20-46-23-T3-02000.0090 01 272.33 98 125 UT 1 280.38 DAKOS ROSE 529 LAGOON DR SANIBEL ESTATES UNIT 3 $553,011.00 $347,756.00 $297,756.00
20-46-23-T3-02000.0100 01 272.33 118 155 UT 1 280.38 ROSS DAVID J + VICTORIA C 1101 SCHOONER PL SANIBEL ESTATES UNIT 3
$639,246.00 $639,246.00 $589,246.00
20-46-23-T3-02000.0110 01 272.33 108 155 UT 1 280.38 GARDNER THOMAS A + 1103 SCHOONER PL
SANIBEL ESTATES UNIT 3 $566,695.00 $476,160.00 $426,160.00
20-46-23-T3-02000.0120 01 272.33 110 120 UT 1 280.38 ROBERT F JR DEFROST + 1111 SCHOONER PL SANIBEL ESTATES UNIT 3
$755,036.00 $755,036.00 $755,036.00
20-46-23-T3-02000.0140 01 272.33 100 120 UT 1 280.38 GLEASON BRADLEY S + DEBORAH M 1125 SCHOONER PL SANIBEL ESTATES UNIT 3 $602,178.00 $379,435.00 $329,435.00
20-46-23-T3-02000.0150 08 544.66 98 120 UT 1 280.38 BUDD DANIEL C 1133 SCHOONER PL SANIBEL ESTATES UNIT 3
$414,240.00 $414,240.00 $414,240.00
20-46-23-T3-02000.0160 01 272.33 102 105 UT 1 280.38 WHEELER LINDA S 1122 CAPTAINS WALK ST
SANIBEL ESTATES UNIT 3 $378,835.00 $367,583.00 $317,583.00
20-46-23-T3-02000.0170 01 272.33 100 105 UT 1 280.38 MARTIN BARBARA A TR 1114 CAPTAINS WALK ST SANIBEL ESTATES UNIT 3
$553,765.00 $455,375.00 $405,375.00
20-46-23-T3-02000.0180 01 272.33 100 105 UT 1 280.38 CRATER SCOTT E + DANA D 1106 CAPTAINS WALK ST SANIBEL ESTATES UNIT 3 $813,906.00 $813,906.00 $763,906.00
20-46-23-T3-02000.0230 01 272.33 100 115 UT 1 280.38 DEBENEDICTIS THOMAS J 1109 CAPTAINS WALK ST SANIBEL ESTATES UNIT 3
$429,731.00 $403,376.00 $353,376.00
20-46-23-T3-02000.0240 01 272.33 100 115 UT 1 280.38 ECHOLS WILLIAM F JR + CARRIE E 1117 CAPTAINS WALK ST
SANIBEL ESTATES UNIT 3 $388,287.00 $388,287.00 $388,287.00
20-46-23-T3-02000.0250 01 272.33 98 115 UT 1 280.38 LUITEN CLIVE C + LINDA S 50% + 1125 CAPTAINS WALK ST SANIBEL ESTATES UNIT 3
$381,925.00 $381,925.00 $381,925.00
20-46-23-T3-02000.0260 01 272.33 105 115 UT 1 280.38 ROSEN RONALD + SPRING 1121 SKIFF PL SANIBEL ESTATES UNIT 3 $462,120.00 $462,120.00 $462,120.00
20-46-23-T3-02000.0270 01 272.33 100 115 UT 1 280.38 HERRERO FAY A TR 1113 SKIFF PL SANIBEL ESTATES UNIT 3
$385,627.00 $269,629.00 $194,129.00
20-46-23-T3-02000.0280 01 272.33 100 115 UT 1 280.38 EGELAND JANET S 1105 SKIFF PL
SANIBEL ESTATES UNIT 3 $384,358.00 $384,358.00 $384,358.00
20-46-23-T3-02000.0290 01 272.33 127 100 UT 1 280.38 BECKER G 1097 SKIFF PL SANIBEL ESTATES UNIT 3
$388,229.00 $388,229.00 $388,229.00
20-46-23-T3-02000.0300 01 272.33 139 101 UT 1 280.38 H + H OF SANIBEL LLC 1089 SKIFF PL SANIBEL ESTATES UNIT 3 $594,607.00 $594,607.00 $594,607.00
20-46-23-T3-02000.0310 01 272.33 0 0 UT 1 280.38 GOUGH BRADLEY + STEPHANIE 1073 SKIFF PL SANIBEL ESTATES UNIT 3
$588,338.00 $588,338.00 $588,338.00
20-46-23-T3-02000.0320 01 272.33 125 100 UT 1 280.38 HUTCHINGS VENTURES V LLC 1090 SKIFF PL
SANIBEL ESTATES UNIT 3 $455,985.00 $455,985.00 $455,985.00
20-46-23-T3-02000.0330 01 272.33 100 115 UT 1 280.38 HUTCHINGS VENTURE III 1104 SKIFF PL SANIBEL ESTATES UNIT 3
$389,738.00 $389,738.00 $389,738.00
20-46-23-T3-02000.0340 01 272.33 100 115 UT 1 280.38 SCATTERDAY JAMES W + SANDRA 1112 SKIFF PL SANIBEL ESTATES UNIT 3 $428,513.00 $428,513.00 $428,513.00
20-46-23-T3-02000.0350 01 272.33 98 115 UT 1 280.38 COLTER KENNETH J 1120 SKIFF PL SANIBEL ESTATES UNIT 3
$569,885.00 $569,885.00 $519,885.00
20-46-23-T3-02000.0510 01 272.33 125 120 UT 1 280.38 KAISER ALLEN 940 S YACHTSMAN DR
SANIBEL ESTATES UNIT 3 $480,446.00 $367,886.00 $317,886.00
20-46-23-T3-02000.0520 01 272.33 85 125 UT 1 280.38 KLION RHODE 901 S YACHTSMAN DR SANIBEL ESTATES UNIT 3
$450,380.00 $313,378.00 $262,878.00
20-46-23-T3-02000.0530 01 272.33 115 150 UT 1 280.38 MCBEE DAVID + JANET 911 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 $651,874.00 $454,384.00 $404,384.00
20-46-23-T3-02000.0560 01 272.33 93 128 UT 1 280.38 HICKLIN ROBERT G JR + 939 S YACHTSMAN DR SANIBEL ESTATES UNIT 3
$534,602.00 $534,602.00 $534,602.00
20-46-23-T3-02000.0660 01 272.33 102 170 UT 1 280.38 BUNNELL RODGER R + MARY JO W 1033 S YACHTSMAN DR
SANIBEL ESTATES UNIT 3 $901,983.00 $799,733.00 $749,733.00
20-46-23-T3-02100.0200 01 272.33 126 100 UT 1 280.38 STRAYER NANCY Y 1076 CAPTAINS WALK ST SANIBEL ESTATES UNIT 3 REV
$524,752.00 $287,870.00 $237,870.00
20-46-23-T3-02100.0210 01 272.33 129 119 UT 1 280.38 AHLIN JONATHAN + ENDANG 1081 CAPTAINS WALK ST SANIBEL ESTATES UNIT 3 REV $593,554.00 $593,554.00 $543,554.00
20-46-23-T3-02100.0220 01 272.33 95 115 UT 1 280.38 YODER NEAL A + LESLIE V 1103 CAPTAINS WALK ST SANIBEL ESTATES UNIT 3 REV
$379,533.00 $379,533.00 $379,533.00
20-46-23-T3-02100.0380 01 272.33 100 130 UT 1 280.38 GALIOTO FRANK 1072 S YACHTSMAN DR
SANIBEL ESTATES UNIT 3 REV $495,773.00 $495,773.00 $445,773.00
20-46-23-T3-02100.0390 01 272.33 100 130 UT 1 280.38 YACHTSMAN LOUNGE LLC 1066 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 REV
$485,254.00 $485,254.00 $485,254.00
20-46-23-T3-02100.0400 01 272.33 100 130 UT 1 280.38 PROCTOR THOMAS W + CHARLENE M 1062 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 REV $521,380.00 $521,380.00 $521,380.00
20-46-23-T3-02100.0410 01 272.33 100 130 UT 1 280.38 VERTESCH KEVIN J + BIRGIT P 1056 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 REV
$471,168.00 $421,945.00 $371,945.00
20-46-23-T3-02100.0420 01 272.33 100 130 UT 1 280.38 ROBERT WADE HAMPTON III + 1050 S YACHTSMAN DR
SANIBEL ESTATES UNIT 3 REV $512,412.00 $512,412.00 $457,412.00
20-46-23-T3-02100.0430 08 544.66 110 120 UT 1 280.38 SABOL MICHAEL A 1040 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 REV
$454,283.00 $289,872.00 $239,872.00
20-46-23-T3-02100.0440 01 272.33 0 0 UT 1 280.38 RICHARDS SHIRLEY J TR + 1036 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 REV $379,131.00 $379,131.00 $329,131.00
20-46-23-T3-02100.0450 01 272.33 105 142 UT 1 280.38 CORBETT WILLIAM J + EVONNE M 1024 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 REV
$421,405.00 $421,405.00 $421,405.00
20-46-23-T3-02100.0460 01 272.33 98 125 UT 1 280.38 KONTOS ELLEN M TR 1018 S YACHTSMAN DR
SANIBEL ESTATES UNIT 3 REV $514,369.00 $514,369.00 $514,369.00
20-46-23-T3-02100.0470 01 272.33 107 127 UT 1 280.38 HILLIARD LYONS TRUST COMPANY 1014 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 REV
$502,743.00 $502,743.00 $502,743.00
20-46-23-T3-02100.0490 01 272.33 106 125 UT 1 280.38 DUNN MICHAEL R + CARRIE STRAUS 950 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 REV $638,235.00 $638,235.00 $588,235.00
20-46-23-T3-02100.0580 01 272.33 100 133 UT 1 280.38 ROBINSON PAUL N + JEANETTE A 949 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 REV
$547,556.00 $332,026.00 $282,026.00
20-46-23-T3-02100.0590 01 272.33 107 131 UT 1 280.38 PERSONS BRANTLEY + JACQUIE 955 S YACHTSMAN DR
SANIBEL ESTATES UNIT 3 REV $654,637.00 $654,637.00 $654,637.00
20-46-23-T3-02100.0600 01 272.33 217 130 UT 1 280.38 LEONARDI PETER A + KARIN B 1011 S YACHTSMAN DR SANIBEL EWTATES UNIT 3 REV
$776,969.00 $470,654.00 $420,654.00
20-46-23-T3-02100.0620 01 272.33 110 130 UT 1 280.38 TAYLOR CARL E + LINDA J 1017 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 REV $561,369.00 $561,369.00 $561,369.00
28 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
20-46-23-T3-02100.0670 01 272.33 97 140 UT 1 280.38 MASSAT PETER G + KRISTI B 1035 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 REV
$556,604.00 $556,604.00 $556,604.00
20-46-23-T3-02100.0680 01 272.33 100 150 UT 1 280.38 TUTT SIMON + FRANCES 1037 S YACHTSMAN DR
SANIBEL ESTATES UNIT 3 REV $444,032.00 $444,032.00 $444,032.00
20-46-23-T3-02100.0690 01 272.33 100 150 UT 1 280.38 SYLVESTER CLAIRE 1043 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 REV
$438,138.00 $438,138.00 $438,138.00
20-46-23-T3-02100.0700 01 272.33 100 150 UT 1 280.38 STULTS JANICE M TR EST 1049 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 REV $538,949.00 $475,441.00 $424,941.00
20-46-23-T3-02100.0710 01 272.33 100 150 UT 1 280.38 KONTOS ELLEN K TR 1057 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 REV
$735,716.00 $735,716.00 $735,716.00
20-46-23-T3-02100.0720 01 272.33 100 150 UT 1 280.38 STRUNC RICHARD J TR 1063 S YACHTSMAN DR
SANIBEL ESTATES UNIT 3 REV $498,662.00 $498,662.00 $498,662.00
20-46-23-T3-02100.0730 01 272.33 100 150 UT 1 280.38 HALLSTEAD JEAN L TR EST 1077 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 REV
$545,348.00 $357,847.00 $307,847.00
20-46-23-T3-02100.0740 01 272.33 100 150 UT 1 280.38 SADD VALERIE L TR 1083 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 REV $512,745.00 $319,737.00 $269,237.00
20-46-23-T3-02100.0750 01 272.33 102 150 UT 1 280.38 PETERSEN BETTY D TR 1089 S YACHTSMAN DR SANIBEL ESTATES UNIT 3 REV
$619,061.00 $615,571.00 $565,071.00
20-46-23-T3-03100.4830 04 272.33 0 0 UT 1 280.38 JONES BECKY ANN TR 483 EAST GULF DR
TIGUA CAY CONDO $1,053,000.00 $929,252.00 $879,252.00
20-46-23-T3-03100.4850 04 272.33 0 0 UT 1 280.38 BOWMAN WILLIAM D + MARY J 485 EAST GULF DR TIGUA CAY CONDO
$1,053,000.00 $1,053,000.00 $1,053,000.00
20-46-23-T3-03100.4870 04 272.33 0 0 UT 1 280.38 KING DAVID B TR + 487 EAST GULF DR TIGUA CAY CONDO $1,086,600.00 $1,086,600.00 $1,086,600.00
20-46-23-T3-03100.4890 04 272.33 0 0 UT 1 280.38 NORTON GEORGE J + DOROTHY TR 489 EAST GULF DR TIGUA CAY CONDO
$1,097,500.00 $1,097,500.00 $1,047,500.00
20-46-23-T3-03200.0010 04 360.27 0 0 ?? 0 280.38 ROTH BARRY A TR 497 EAST GULF DR 1
ST CROIX CONDOMINIUM $422,200.00 $350,300.00 $300,300.00
20-46-23-T3-03200.0020 04 360.27 0 0 ?? 0 280.38 STEVES DANIEL R + REBECCA J TR 497 EAST GULF DR 2 ST CROIX CONDOMINIUM
$403,900.00 $403,900.00 $353,900.00
20-46-23-T3-03200.0030 04 360.27 0 0 ?? 0 280.38 CURLER MICHAEL G 497 EAST GULF DR 3 ST CROIX CONDOMINIUM $403,900.00 $403,900.00 $403,900.00
20-46-23-T3-03200.0040 04 360.27 0 0 ?? 0 280.38 PETERSEN M JOHN TR 497 EAST GULF DR 4 ST CROIX CONDOMINIUM
$422,200.00 $422,200.00 $422,200.00
20-46-23-T3-0330A.0010 01 272.33 92 168 UT 1 280.38 PENCE WAYNE A JR + GAYLE L 1150 SABAL ST
LAS TIENDAS REPLAT $722,320.00 $649,169.00 $599,169.00
20-46-23-T3-0330A.0020 01 272.33 86 180 UT 1 280.38 COUGHLIN GEORGE G III + 480 LAS TIENDAS LN LAS TIENDAS REPLAT
$510,238.00 $510,238.00 $510,238.00
20-46-23-T3-0330A.0030 01 272.33 90 176 UT 1 280.38 JONES GAIL E TR EST 476 LAS TIENDAS LN LAS TIENDAS REPLAT $465,964.00 $465,964.00 $465,964.00
20-46-23-T3-0330B.0010 01 272.33 120 160 UT 1 280.38 SATTERTHWAITE MARK + LAUREN TR 479 LAS TIENDAS LN LAS TIENDAS REPLAT
$496,992.00 $496,992.00 $496,992.00
20-46-23-T3-0330B.0020 01 272.33 152 129 UT 1 280.38 OSGOOD EDWARD H JR + ANTONIA T 475 LAS TIENDAS LN
LAS TIENDAS REPLAT $627,336.00 $617,109.00 $567,109.00
20-46-23-T3-0330B.0030 01 272.33 138 97 UT 1 280.38 WARSINSKI MARY JANE 471 LAS TIENDAS LN LAS TIENDAS REPLAT
$528,446.00 $342,607.00 $292,107.00
20-46-23-T3-03500.0010 01 272.33 0 0 UT 1 280.38 GROSS WALTER L III TR 445 BELLA VISTA WAY W COLONY BEACH ESTATES PH-1 $1,371,206.00 $1,371,206.00 $1,371,206.00
20-46-23-T3-03500.0020 01 272.33 0 0 UT 1 280.38 GROSS SANDRA L TR 443 BELLA VISTA WAY W COLONY BEACH ESTATES PH-1
$1,366,895.00 $1,366,895.00 $1,366,895.00
20-46-23-T3-03500.0030 01 272.33 0 0 UT 1 280.38 BURKHOLDER GERTRUSE TR + 439 BELLA VISTA WAY W
COLONY BEACH ESTATES PH-1 $1,344,830.00 $1,058,031.00 $1,008,031.00
20-46-23-T3-03600.0010 01 272.33 0 0 UT 1 280.38 REISS DALE + 589 KINZIE ISLAND CT KINZIE ISLAND S/D
$1,400,948.00 $1,400,948.00 $1,350,948.00
20-46-23-T3-03600.0020 01 272.33 0 0 UT 1 280.38 CHRISTISON MARY S TR + 575 KINZIE ISLAND CT KINZIE ISLAND S/D $1,113,197.00 $946,399.00 $896,399.00
20-46-23-T3-03600.0030 01 272.33 0 0 UT 1 280.38 FLYNN MICHAEL J + LAURA C 561 KINZIE ISLAND CT KINZIE ISLAND S/D
$992,306.00 $992,306.00 $992,306.00
20-46-23-T3-03600.0040 01 272.33 0 0 UT 1 280.38 METZ SANDRA ROWAN TR 547 KINZIE ISLAND CT
KINZIE ISLAND S/D $1,050,727.00 $1,050,727.00 $1,000,727.00
20-46-23-T3-03600.0050 01 272.33 0 0 UT 1 280.38 FARRELL ALBERT K + VICTORIA TR 533 KINZIE ISLAND CT KINZIE ISLAND S/D
$993,521.00 $993,521.00 $943,521.00
20-46-23-T3-03600.0060 01 272.33 0 0 UT 1 280.38 SOLARES MARIA LOURDES 519 KINZIE ISLAND CT KINZIE ISLAND S/D $870,207.00 $870,207.00 $870,207.00
20-46-23-T3-03600.0070 01 272.33 0 0 UT 1 280.38 MEYERS RONALD G + JUDITH A 505 KINZIE ISLAND CT KINZIE ISLAND S/D
$2,015,605.00 $962,880.00 $912,880.00
20-46-23-T3-03600.0080 01 272.33 0 0 UT 1 280.38 LIROFF JEFFREY H + MARTA M 500 KINZIE ISLAND CT
KINZIE ISLAND S/D $952,999.00 $952,999.00 $902,999.00
20-46-23-T3-03600.0090 01 272.33 0 0 UT 1 280.38 TIETGEN KENNETH C TR + 514 KINZIE ISLAND CT KINZIE ISLAND S/D
$1,288,904.00 $1,288,904.00 $1,288,904.00
20-46-23-T3-03600.0100 01 272.33 0 0 UT 1 280.38 DE NOBLE RONALEE R TR 528 KINZIE ISLAND CT KINZIE ISLAND S/D $1,190,919.00 $1,190,919.00 $1,190,919.00
20-46-23-T3-03600.0110 01 272.33 0 0 UT 1 280.38 EDWARDS DOUGLAS Y + MARY LOU 542 KINZIE ISLAND CT KINZIE ISLAND S/D
$1,041,780.00 $1,041,780.00 $1,041,780.00
20-46-23-T3-03600.0120 01 272.33 0 0 UT 1 280.38 PESCI DONNA MARIE TR 556 KINZIE ISLAND CT
KINZIE ISLAND S/D $1,252,314.00 $1,252,314.00 $1,202,314.00
20-46-23-T3-03600.0130 01 272.33 0 0 UT 1 280.38 ROESSLER KENNETH M + PAMELA 572 KINZIE ISLAND CT KINZIE ISLAND S/D
$1,211,406.00 $1,211,406.00 $1,211,406.00
20-46-23-T3-03600.0140 01 272.33 0 0 UT 1 280.38 TZANIS PATRICK + APRIL 584 KINZIE ISLAND CT KINZIE ISLAND S/D $1,091,372.00 $974,732.00 $924,732.00
20-46-23-T3-03600.0150 01 272.33 0 0 UT 1 280.38 MITCHELL JOHN S TR + 598 KINZIE ISLAND CT KINZIE ISLAND S/D
$1,351,635.00 $868,699.00 $818,699.00
20-46-23-T3-03600.0160 01 272.33 0 0 UT 1 280.38 MIHALY STEPHEN M TR 612 KINZIE ISLAND CT
KINZIE ISLAND S/D $1,224,828.00 $871,263.00 $821,263.00
20-46-23-T3-03600.0170 01 272.33 0 0 UT 1 280.38 BOWERS HENRY M JR + 626 KINZIE ISLAND CT KINZIE ISLAND S/D
$988,422.00 $886,784.00 $836,784.00
20-46-23-T3-03600.0180 01 272.33 0 0 UT 1 280.38 WACKERMAN MARGARET L TR + 640 KINZIE ISLAND CT KINZIE ISLAND S/D $1,292,167.00 $1,292,167.00 $1,292,167.00
20-46-23-T3-03600.0190 01 272.33 0 0 UT 1 280.38 SHERBAHN RICHARD TR 654 KINZIE ISLAND CT KINZIE ISLAND S/D
$1,235,305.00 $1,235,305.00 $1,235,305.00
20-46-23-T3-03600.0200 01 272.33 0 0 UT 1 280.38 MCNEILUS LELAND P + RHONDA 668 KINZIE ISLAND CT
KINZIE ISLAND S/D $1,453,425.00 $1,453,425.00 $1,453,425.00
20-46-23-T3-03600.0210 01 272.33 0 0 UT 1 280.38 MAURER ROBERT W + PATRICIA A 682 KINZIE ISLAND CT KINZIE ISLAND S/D
$1,091,883.00 $1,091,883.00 $1,091,883.00
20-46-23-T3-03600.0220 01 272.33 0 0 UT 1 280.38 SALEM M RAMEZ 696 KINZIE ISLAND CT KINZIE ISLAND S/D $1,361,526.00 $1,361,526.00 $1,361,526.00
20-46-23-T3-03700.0040 01 272.33 0 0 UT 1 280.38 MANNING MARIE E TR 435 BELLA VISTA WAY E COLONY BEACH ESTS PH II
$1,340,481.00 $1,340,481.00 $1,290,481.00
20-46-23-T3-03700.0050 01 272.33 0 0 UT 1 280.38 SEIBOLD MARVIN E + HELEN E 431 BELLA VISTA WAY E
COLONY BEACH ESTS PH-II $1,360,910.00 $914,314.00 $864,314.00
20-46-23-T3-03700.0060 01 272.33 0 0 UT 1 280.38 DAUTEN KENT P 1/2 INT + 429 BELLA VISTA WAY E COLONY BEACH ESTS PH II
$1,359,026.00 $1,359,026.00 $1,359,026.00
20-46-23-T3-03700.0070 01 272.33 0 0 UT 1 280.38 LINNEMANN CATHERINE A 425 BELLA VISTA WAY E COLONY BEACH ESTS PH-II $1,370,394.00 $1,370,394.00 $1,370,394.00
20-46-23-T3-03700.0080 01 272.33 0 0 UT 1 280.38 BRONSTEIN BARRY TR + 430 BELLA VISTA WAY E COLONY BEACH ESTS PH-II
$940,006.00 $940,006.00 $890,006.00
20-46-23-T3-03700.0090 01 272.33 0 0 UT 1 280.38 HJERPE WILLIAM M + DONNA L 428 BELLA VISTA WAY E
COLONY BEACH ESTS PH-II $922,975.00 $858,451.00 $808,451.00
20-46-23-T3-03700.0100 01 272.33 0 0 UT 1 280.38 TOUSSAINT DONALD + MARIETTA 427 BELLA VISTA WAY E COLONY BEACH ESTS PH-II
$1,372,174.00 $1,372,174.00 $1,322,174.00
20-46-23-T3-03700.0110 01 272.33 0 0 UT 1 280.38 TROY ALEX + DALE W 418 BELLA VISTA WAY E COLONY BEACH ESTS PH-II $1,087,959.00 $1,087,959.00 $1,087,959.00
20-46-23-T3-03700.0120 01 272.33 0 0 UT 1 280.38 RHOMBERG GERALD + ROSEMARY TR 417 BELLA VISTA WAY E COLONY BEACH ESTS PH-II
$1,340,481.00 $1,340,481.00 $1,290,481.00
20-46-23-T3-03700.0130 01 272.33 0 0 UT 1 280.38 HAUB ERIVAN KARL TR 413 BELLA VISTA WAY E
COLONY BEACH ESTS PH-II $1,332,337.00 $1,332,337.00 $1,332,337.00
20-46-23-T3-03700.0140 01 272.33 0 0 UT 1 280.38 ANDERSON MARY C TR 411 BELLA VISTA WAY E COLONY BEACH ESTS PH-II
$1,318,706.00 $1,318,706.00 $1,318,706.00
20-46-23-T3-03700.0150 01 272.33 0 0 UT 1 280.38 COX ROBERT L TR + 408 BELLA VISTA WAY E COLONY BEACH ESTS PH-II $1,038,040.00 $820,070.00 $770,070.00
20-46-23-T3-03700.0160 01 272.33 0 0 UT 1 280.38 LARSON RICHARD D TR + 407 BELLA VISTA WAY E CONLONY BEACH ESTS PH-II
$1,304,227.00 $1,304,227.00 $1,304,227.00
20-46-23-T3-03700.0170 01 272.33 0 0 UT 1 280.38 HOCK JAMES A TR 403 BELLA VISTA WAY E
COLONY BEACH ESTS PH-II $1,613,411.00 $1,613,411.00 $1,613,411.00
20-46-23-T3-03700.0180 01 272.33 0 0 UT 1 280.38 CURTIS GEORGE EDWARD TR 401 BELLA VISTA WAY E COLONY BEACH ESTS PH-II
$1,606,961.00 $1,606,961.00 $1,556,961.00
20-46-23-T3-03800.00A0 01 272.33 0 0 UT 1 280.38 COOPER DENNIS W + STACEY A 503 EAST GULF DR A KINZIE ISLAND BEACH LAND $1,251,502.00 $1,251,502.00 $1,251,502.00
20-46-23-T3-03800.00B0 01 272.33 0 0 UT 1 280.38 BURKE GAIL S + STEVEN E 503 EAST GULF DR B KINZIE ISLAND BEACH LAND
$1,563,116.00 $1,563,116.00 $1,563,116.00
29 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
20-46-23-T4-00002.0010 01 272.33 142 150 UT 1 280.38 CHRISTENSEN KNUD + GRETHE C TR 677 ANCHOR DR
PARL IN SEC 20 $1,223,863.00 $1,190,648.00 $1,140,648.00
20-46-23-T4-00002.001A 01 272.33 142 150 UT 1 280.38 LINTON DAVID M TR 687 ANCHOR DR FR INTERSECT OF WLY LI OF
$945,322.00 $945,322.00 $895,322.00
20-46-23-T4-00002.001B 01 272.33 148 155 UT 1 280.38 PAVELKA RAYMOND A 699 ANCHOR DR PARL IN E 1/2 S OF SR 867 $644,455.00 $391,372.00 $341,372.00
20-46-23-T4-00002.001C 01 272.33 142 150 UT 1 280.38 FETHERSTON WILLIAM C 695 ANCHOR DR FR INTERSECT OF WLY LI OF
$511,192.00 $434,172.00 $384,172.00
20-46-23-T4-00002.001D 01 272.33 146 150 UT 1 280.38 ST CYR PATRICIA M TR 655 ANCHOR DR
FR INTERSECT OF WLY LI OF $745,232.00 $435,256.00 $385,256.00
20-46-23-T4-00002.001F 01 272.33 144 150 UT 1 280.38 LUKE JOHN E + CELESTINE 661 ANCHOR DR FR INTERSECT OF WLY LI OF
$600,006.00 $402,129.00 $352,129.00
20-46-23-T4-00002.001G 01 272.33 143 150 UT 1 280.38 MUENCH JUNE A TR 665 ANCHOR DR FR INTERSECT OF WLY LI OF $812,691.00 $484,364.00 $434,364.00
20-46-23-T4-00002.001H 01 272.33 142 150 UT 1 280.38 MCNEAL JANICE M TR 667 ANCHOR DR FR INTERSECT OF WLY LI OF
$786,891.00 $740,660.00 $690,660.00
20-46-23-T4-00002.0030 01 272.33 0 0 UT 1 280.38 MCCARTNEY JAMES C + HELEN B 757 WINDLASS WAY
FR INT S YACHTSMAN +SR867 $760,201.00 $760,201.00 $760,201.00
20-46-23-T4-00002.0150 01 272.33 112 165 UT 1 280.38 BURBANK WILLIAM F TR 920 SPOONBILL CT BEG ON CENTER LINE ST RD
$497,383.00 $497,383.00 $497,383.00
20-46-23-T4-00002.0180 01 272.33 0 0 UT 1 280.38 KIDDER SUSAN J 950 SPOONBILL CT BEG.SW COR SEC.TH N $650,718.00 $650,489.00 $600,489.00
20-46-23-T4-00002.0220 01 272.33 108 144 UT 1 280.38 BONSER NANCY TR L/E 940 SPOONBILL CT PARL S OF SR 867 + SW
$570,095.00 $388,536.00 $338,536.00
20-46-23-T4-00002.022A 01 272.33 100 157 UT 1 280.38 DINTINO SUSAN TR 930 SPOONBILL CT
PARL S OF SR 867 + SW $603,940.00 $603,940.00 $553,940.00
20-46-23-T4-00002.0240 01 272.33 115 140 UT 1 280.38 CRAIG BARBARA K TR 756 WINDLASS WAY FR INTERSECTION OF S
$804,140.00 $434,798.00 $384,298.00
20-46-23-T4-00002.0250 01 272.33 0 0 UT 1 280.38 DAMMANN JACQUE DARLENE TR 656 ANCHOR DR PARL DESC OR 992 PG 268 $480,615.00 $395,581.00 $345,581.00
20-46-23-T4-00002.0260 01 272.33 104 150 UT 1 280.38 DIAZ NORRMAN ANGEL N + LIZETTE 711 PERIWINKLE WAY PARL IN THE SE 1/4 OF THE
$848,129.00 $848,129.00 $848,129.00
20-46-23-T4-00002.0280 01 272.33 100 200 UT 1 280.38 BERQUIST CARL R + ELIZABETH 701 ANCHOR DR
PARL IN E 1/2 OF SW 1/4 $786,082.00 $786,082.00 $786,082.00
20-46-23-T4-00002.028A 01 272.33 106 160 UT 1 280.38 WILLIAMS FLORENCE T 707 ANCHOR DR PARL IN E 1/2 OF SW 1/4
$873,677.00 $873,677.00 $823,677.00
20-46-23-T4-00002.0290 01 272.33 104 101 UT 1 280.38 DAVIES GLORIA C 744 ANCHOR DR COMM.INTERSEC S $674,766.00 $359,410.00 $309,410.00
20-46-23-T4-00002.0300 01 272.33 107 165 UT 1 280.38 STANBACK FRED J JR TR 748 ANCHOR DR FR INTERSECTION OF S
$728,959.00 $728,959.00 $728,959.00
20-46-23-T4-00002.0320 01 272.33 103 145 UT 1 280.38 ANDREWS SUSAN 721 ANCHOR DR
FR INTERSECT OF C/LS OF ST $453,800.00 $453,800.00 $403,800.00
20-46-23-T4-00002.0330 01 272.33 0 0 UT 1 280.38 SURIANI LEWIS J + ROSEMARY 702 ANCHOR DR FR INTERSEC C/L S
$645,391.00 $645,391.00 $645,391.00
20-46-23-T4-00002.0350 01 272.33 102 150 UT 1 280.38 PETERSON CHRISTOPHER + JUDITH 738 ANCHOR DR FR INTERSEC S YACHTSMANS $710,476.00 $710,476.00 $660,476.00
20-46-23-T4-00002.0360 01 272.33 100 166 UT 1 280.38 ANCHORS AWEIGH PROPERTIES LLC 729 ANCHOR DR FR INTERSECT OF C/L OF
$466,165.00 $466,165.00 $466,165.00
20-46-23-T4-00002.0370 01 272.33 100 166 UT 1 280.38 VOSS MICHAEL 739 ANCHOR DR
FR INTERSECT OF C/L OF $736,465.00 $736,465.00 $736,465.00
20-46-23-T4-00002.0380 01 272.33 100 172 UT 1 280.38 LEEDY MICHAEL J + MARGARET 698 ANCHOR DR COMM INTERSEC S YACHTSMANS
$1,115,841.00 $1,115,841.00 $1,065,841.00
20-46-23-T4-00002.0390 01 272.33 100 150 UT 1 280.38 LEWIS JEFFREY D TR 734 ANCHOR DR FR INTERSEC S YACHTSMANS $636,433.00 $636,433.00 $586,433.00
20-46-23-T4-00002.0400 01 272.33 100 135 UT 1 280.38 UNKEFER LOIS A TR 752 WINDLASS WAY COMM INT S YACHTMAN DR +
$762,310.00 $762,310.00 $712,310.00
20-46-23-T4-00002.0410 01 272.33 102 155 UT 1 280.38 BEITTEL CLIFFORD B + SUSAN J 728 ANCHOR DR
PARL AS DESC IN OR 1979 $798,825.00 $798,825.00 $748,825.00
20-46-23-T4-00002.041A 01 272.33 105 160 UT 1 280.38 SMITH JAMIE S TR 718 ANCHOR DR PARL AS DESC IN OR 1979
$999,958.00 $999,958.00 $999,958.00
20-46-23-T4-00002.0420 01 272.33 110 155 UT 1 280.38 SCHOEN ROBERT H + CAREN H 736 WINDLASS WAY BEG 390 FT WLY FR INTERSEC $717,945.00 $587,774.00 $537,774.00
20-46-23-T4-00002.0430 01 272.33 117 157 UT 1 280.38 FAY JAMES L + WESLEY H 50% + 751 WINDLASS WAY ANCHORS AWEIGH UNREC LT 16
$934,139.00 $901,472.00 $851,472.00
20-46-23-T4-00002.0440 01 272.33 105 151 UT 1 280.38 BALLINGER DANA L 747 WINDLASS WAY
FR INTERSEC S YACHTSMANS $1,230,878.00 $1,230,878.00 $1,180,878.00
20-46-23-T4-00002.0450 01 272.33 80 167 UT 1 280.38 CAMPBELL ROLAND J + GLENDA D 706 ANCHOR DR COMM INTERSEC S YACHTSMANS
$707,620.00 $356,639.00 $306,639.00
20-46-23-T4-00002.0460 01 272.33 100 135 UT 1 280.38 BROADWELL RUSSELL M + SHARRON 746 WINDLASS WAY COMM AT INTERSEC S $704,839.00 $400,836.00 $350,836.00
20-46-23-T4-00002.0470 01 272.33 123 162 UT 1 280.38 BRYSON DALE A PER REP 743 WINDLASS WAY COMM INTERSEC S YACHTSMANS
$586,246.00 $294,083.00 $243,583.00
20-46-23-T4-00002.0480 01 272.33 0 0 UT 1 280.38 KALTENMARK KIRSTEN A TR + 686 ANCHOR DR
FR INT S YACHTSMAN DR + SR $1,002,072.00 $904,305.00 $904,305.00
20-46-23-T4-00002.0490 01 272.33 107 165 UT 1 280.38 FREY ROBERT K TR + 676 ANCHOR DR COMM INTERSEC S YACHTSMANS
$771,778.00 $623,160.00 $573,160.00
20-46-23-T4-00002.0500 01 272.33 120 162 UT 1 280.38 NELSON THOMAS E + SANDRA B 668 ANCHOR DR COMM INTERSEC S YACHTSMANS $621,533.00 $304,799.00 $254,299.00
20-46-23-T4-00002.0510 01 272.33 102 150 UT 1 280.38 PUMPKIN EDDIE LP 732 WINDLASS WAY COMM INTERSEC S YACHTSMANS
$838,275.00 $838,275.00 $838,275.00
20-46-23-T4-00002.0520 01 272.33 97 150 UT 1 280.38 LUCE D C + HELEN M L/E 728 WINDLASS WAY
A PARL OF LAND IN SW 1/4 $782,488.00 $782,488.00 $782,488.00
20-46-23-T4-00002.0530 01 272.33 100 135 UT 1 280.38 KNUTZEN PATRICIA A TR 748 WINDLASS WAY COMM AT INTERSEC OF
$734,164.00 $502,898.00 $452,898.00
20-46-23-T4-00002.0540 01 272.33 100 135 UT 1 280.38 TUGGLE EDITH R TR 740 WINDLASS WAY COMM AT INTERSEC OF S $738,316.00 $364,060.00 $314,060.00
20-46-23-T4-00002.0550 01 272.33 120 170 UT 1 280.38 ZICCARDI JOSEPH C JR + BARBARA 660 ANCHOR DR FR INTERSEC C/L S
$1,211,685.00 $1,211,685.00 $1,211,685.00
20-46-23-T4-00002.0560 01 272.33 100 150 UT 1 280.38 SEAMAN JOHN T JR 727 PERIWINKLE WAY
FR INTERSECT OF S $713,883.00 $346,652.00 $296,652.00
20-46-23-T4-00002.0570 01 272.33 100 150 UT 1 280.38 OLSSON PHILIP C TR + 719 PERIWINKLE WAY FR INTST OF S YACHTSMAN+SR
$780,338.00 $780,338.00 $730,338.00
20-46-23-T4-00002.0580 01 272.33 135 163 UT 1 280.38 GRUHL THOMAS E 760 WINDLASS WAY FR INTERSECT OF S $766,605.00 $282,836.00 $232,836.00
20-46-23-T4-00002.1080 01 272.33 100 196 UT 1 280.38 LAZARETTI MICHAEL + MARY E TR 912 BEACH RD BEG 70 FT N OF SW COR SEC
$683,904.00 $683,904.00 $683,904.00
20-46-23-T4-00002.1090 01 272.33 100 200 UT 1 280.38 BARTOK PETER J + COLLEEN J 920 BEACH RD
FR SW COR RUN N ALG W LI $775,450.00 $775,450.00 $775,450.00
20-46-23-T4-00002.1100 01 272.33 100 200 UT 1 280.38 YARNALL ANNE GATES 916 BEACH RD FR SW COR RUN NLY ALG W LI
$698,349.00 $698,349.00 $647,849.00
20-46-23-T4-00002.1130 01 272.33 100 190 UT 1 280.38 RAMAR TRUST 900 BEACH RD BEG AT A PT ON THE W LI OF $655,345.00 $655,345.00 $655,345.00
20-46-23-T4-00002.1140 01 272.33 100 205 UT 1 280.38 PATRICK SUE M + 924 BEACH RD PARL IN SW 1/4 OF SW 1/4
$669,731.00 $669,731.00 $619,731.00
20-46-23-T4-00002.114A 01 272.33 100 209 UT 1 280.38 PHILLIPS NANCY PEAY 928 BEACH RD
PARL IN SW 1/4 OF SW 1/4 $737,177.00 $737,177.00 $736,677.00
20-46-23-T4-00002.1150 01 272.33 100 225 UT 1 280.38 GRABLE DAWN E TR 998 BEACH RD BEG 870 FT N OF SW COR SEC
$729,412.00 $620,898.00 $570,898.00
20-46-23-T4-00002.1170 01 272.33 0 0 UT 1 280.38 LUJIC ANTE TR + 970 BEACH RD BEG 670 FT N OF SW COR SEC $1,022,835.00 $1,022,835.00 $1,022,835.00
20-46-23-T4-00002.1180 01 272.33 100 213 UT 1 280.38 MARQUIS HOLDINGS LLC 940 BEACH RD BEG 570 FT N OF SW COR SEC
$500,000.00 $500,000.00 $500,000.00
20-46-23-T4-00002.1190 01 272.33 100 231 UT 1 280.38 1063656 ONTARIO LTD 1060 BAILEY RD
FR SW COR SEC 20 RUN N 970 $968,683.00 $968,683.00 $968,683.00
20-46-23-T4-00002.1200 01 272.33 0 0 UT 1 280.38 MATHOT JEAN-CLAUDE 1066 BAILEY RD PARL LOC IN SW 1/4 OF
$955,657.00 $955,657.00 $955,657.00
20-46-23-T4-03901.0010 01 272.33 150 190 UT 1 280.38 BYE LLC 819 TULIP LN SHELL HARBOR $866,667.00 $866,667.00 $866,667.00
20-46-23-T4-03901.0020 01 272.33 110 130 UT 1 280.38 SAVAGE PAUL + 829 TULIP LN SHELL HARBOR
$1,334,186.00 $1,334,186.00 $1,284,186.00
20-46-23-T4-03901.0030 01 272.33 110 130 UT 1 280.38 HILINSKI DAVID E + CAROLE 837 TULIP LN
SHELL HARBOR $706,631.00 $706,631.00 $656,631.00
20-46-23-T4-03901.0040 01 272.33 95 130 UT 1 280.38 SHANKSTER LINDA + M GARVIN TR 845 TULIP LN SHELL HARBOR
$879,172.00 $863,914.00 $813,914.00
20-46-23-T4-03901.0050 01 272.33 106 124 UT 1 280.38 BUNDSCHU GEORGE F + VICKI L 853 TULIP LN SHELL HARBOR $737,295.00 $438,029.00 $388,029.00
20-46-23-T4-03901.0060 01 272.33 0 0 UT 1 280.38 GILBERT HARRIS D TR EST 1032 LINDGREN BLVD SHELL HARBOR
$654,510.00 $524,888.00 $474,888.00
20-46-23-T4-03901.0070 01 272.33 0 0 UT 1 280.38 SMITH ROBERT T TR 1/2 + 1022 LINDGREN BLVD SHELL HARBOR $669,434.00 $669,434.00 $619,434.00
30 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
20-46-23-T4-03901.0080 01 272.33 116 103 UT 1 280.38 WLAZ MARK W + DEBORAH L 896 ANGEL WING DR SHELL HARBOR $739,795.00 $724,247.00 $674,247.00
20-46-23-T4-03901.0090 01 272.33 100 110 UT 1 280.38 KLEEBERGER KENT A + 848 ANGEL WING DR SHELL HARBOR $1,299,567.00 $1,299,567.00 $1,299,567.00
20-46-23-T4-03901.0100 01 272.33 94 115 UT 1 280.38 SCOTT JAY STEVEN + LINDA GAIL 836 ANGEL WING DR SHELL HARBOR
$675,475.00 $641,257.00 $591,257.00
20-46-23-T4-03901.0110 01 272.33 100 115 UT 1 280.38 VANWINKLE JAMES G 830 ANGEL WING DR
SHELL HARBOR $665,068.00 $665,068.00 $665,068.00
20-46-23-T4-03901.0120 01 272.33 110 112 UT 1 280.38 J P B A LP 820 ANGEL WING DR SHELL HARBOR
$702,202.00 $702,202.00 $702,202.00
20-46-23-T4-03901.0130 01 272.33 109 130 UT 1 280.38 SCHNEIDER WILLIAM T + LAUREN F 812 ANGEL WING DR SHELL HARBOR $845,892.00 $845,892.00 $845,892.00
20-46-23-T4-03901.0140 01 360.27 119 130 UT 1 280.38 ROSE STEVEN J + JENNIFER M 813 ANGEL WING DR SHELL HARBOR
$809,258.00 $809,258.00 $809,258.00
20-46-23-T4-03901.0150 01 272.33 100 125 UT 1 280.38 HAPPY TIMES PROPERTIES LLC 819 ANGEL WING DR
SHELL HARBOR $651,873.00 $651,873.00 $651,873.00
20-46-23-T4-03901.0160 01 272.33 125 95 UT 1 280.38 MILLER JACK M + ELIZABETH B 827 ANGEL WING DR SHELL HARBOR
$667,419.00 $667,419.00 $667,419.00
20-46-23-T4-03901.0170 01 272.33 100 125 UT 1 280.38 CROWE CECIL G 835 ANGEL WING DR SHELL HARBOR $664,076.00 $628,633.00 $578,633.00
20-46-23-T4-03901.0180 01 272.33 85 123 UT 1 280.38 WOODWARD AMANDA C 843 ANGEL WING DR SHELL HARBOR
$684,428.00 $359,557.00 $309,557.00
20-46-23-T4-03901.0190 01 272.33 90 112 UT 1 280.38 GILLETTE CAROL A 851 ANGEL WING DR
SHELL HARBOR $743,027.00 $465,308.00 $415,308.00
20-46-23-T4-03901.0200 01 272.33 90 110 UT 1 280.38 MIDDENDORF FRANK J + PATRICIA 857 ANGEL WING DR SHELL HARBOR
$621,164.00 $621,164.00 $621,164.00
20-46-23-T4-03901.0210 01 272.33 0 0 UT 1 280.38 LODUCA NANCY T TR 1006 LINDGREN BLVD SHELL HARBOR $685,981.00 $572,234.00 $521,734.00
20-46-23-T4-03901.0220 01 272.33 0 0 UT 1 280.38 MCWHIRTER WILLIAM E 998 WHELK DR SHELL HARBOR
$718,941.00 $638,557.00 $588,557.00
20-46-23-T4-03901.0230 01 272.33 90 105 UT 1 280.38 MCKEEHAN CHARLES T + KIMBERLY 994 WHELK DR
SHELL HARBOR $654,732.00 $654,732.00 $654,732.00
20-46-23-T4-03901.0240 01 272.33 89 106 UT 1 280.38 POLSINELLO LOUIS R + PRISCILLA 988 WHELK DR SHELL HARBOR
$679,164.00 $666,805.00 $616,805.00
20-46-23-T4-03901.0250 01 272.33 84 110 UT 1 280.38 WOODCREST MANUFACTURING INC 982 WHELK DR SHELL HARBOR $677,009.00 $677,009.00 $677,009.00
20-46-23-T4-03901.0270 01 272.33 80 115 UT 1 280.38 ARNFELT GAIL C TR 972 WHELK DR SHELL HARBOR
$766,123.00 $766,123.00 $766,123.00
20-46-23-T4-03901.0280 01 272.33 90 120 UT 1 280.38 PELLETT JOHN R + JOAN B 966 WHELK DR
SHELL HARBOR $667,181.00 $667,181.00 $617,181.00
20-46-23-T4-03901.0290 01 272.33 118 150 UT 1 280.38 GUTWEIN JENNIFER L TR 960 WHELK DR SHELL HARBOR
$1,021,164.00 $1,021,164.00 $1,021,164.00
20-46-23-T4-03901.0300 01 272.33 121 150 UT 1 280.38 LACEFIELD MARSHA A TR 954 WHELK DR SHELL HARBOR $950,563.00 $838,377.00 $788,377.00
20-46-23-T4-03901.0320 01 272.33 100 120 UT 1 280.38 KELLER THOMAS + MARGARET E 946 WHELK DR SHELL HARBOR
$718,945.00 $718,945.00 $668,945.00
20-46-23-T4-03901.0330 01 272.33 100 120 UT 1 280.38 CRAWFORD CLAUDE C + MARSHA D 940 WHELK DR
SHELL HARBOR $813,833.00 $813,833.00 $763,833.00
20-46-23-T4-03901.0340 01 272.33 93 120 UT 1 280.38 ZOBERIS WALTER B + ERNA JEAN 932 WHELK DR SHELL HARBOR
$679,891.00 $679,891.00 $679,891.00
20-46-23-T4-03901.0350 01 272.33 90 119 UT 1 280.38 MCNEILL RICHARD R + NANCY M 926 WHELK DR SHELL HARBOR $888,391.00 $888,391.00 $838,391.00
20-46-23-T4-03901.0360 01 272.33 110 120 UT 1 280.38 WHITE SUSAN OSBORNE 917 WHELK DR SHELL HARBOR
$774,135.00 $774,135.00 $774,135.00
20-46-23-T4-03901.0380 01 272.33 91 125 UT 1 280.38 GROSSJUNG PAMELA L TR 933 WHELK DR
SHELL HARBOR $676,958.00 $676,958.00 $676,958.00
20-46-23-T4-03901.0390 01 272.33 90 125 UT 1 280.38 NADEAU MARCEL C TR + 939 WHELK DR SHELL HARBOR
$683,299.00 $683,299.00 $683,299.00
20-46-23-T4-03901.0400 01 272.33 89 128 UT 1 280.38 TIMM ROGER S + CYNTHIA N TR 949 WHELK DR SHELL HARBOR $810,104.00 $810,104.00 $760,104.00
20-46-23-T4-03901.0410 01 272.33 70 131 UT 1 280.38 1221868 ONTARIO INC 969 WHELK DR SHELL HARBOR
$698,147.00 $698,147.00 $698,147.00
20-46-23-T4-03901.0420 01 272.33 100 153 UT 1 280.38 MIKES RICHARD J + LOU ANN C 979 WHELK DR
SHELL HARBOR $611,792.00 $611,792.00 $561,792.00
20-46-23-T4-03901.0430 01 272.33 85 115 UT 1 280.38 SAVAGE PETER G 944 PECTEN CT SHELL HARBOR
$601,190.00 $601,190.00 $551,190.00
20-46-23-T4-03901.0440 01 272.33 85 115 UT 1 280.38 COX ELIZABETH G TR 938 PECTEN CT SHELL HARBOR $712,793.00 $394,852.00 $344,352.00
20-46-23-T4-03901.0450 01 272.33 90 115 UT 1 280.38 SIRKIN JOYCE L TR 930 PECTEN CT SHELL HARBOR
$689,659.00 $609,973.00 $559,973.00
20-46-23-T4-03901.0460 01 272.33 113 133 UT 1 280.38 CORRIGAN EDWARD W TR 924 PECTEN CT
SHELL HARBOR $937,660.00 $494,340.00 $444,340.00
20-46-23-T4-03901.0470 01 272.33 85 199 UT 1 280.38 LEE JACK M + MARGARET B 915 PECTEN CT SHELL HARBOR
$932,562.00 $533,284.00 $483,284.00
20-46-23-T4-03901.0480 01 272.33 85 199 UT 1 280.38 IAIA GERALDINE R 919 PECTEN CT SHELL HARBOR $872,125.00 $439,021.00 $389,021.00
20-46-23-T4-03901.0490 01 272.33 90 95 UT 1 280.38 NITCHOFF ALEXANDER + 929 PECTEN CT SHELL HARBOR
$721,091.00 $721,091.00 $721,091.00
20-46-23-T4-03901.0500 01 272.33 90 115 UT 1 280.38 JOHNSON JOHNNIE D 935 PECTEN CT
SHELL HARBOR $665,099.00 $665,099.00 $665,099.00
20-46-23-T4-03901.0510 01 272.33 90 115 UT 1 280.38 ANTHONY LESLIE TR + 941 PECTEN CT SHELL HARBOR
$666,985.00 $666,985.00 $666,985.00
20-46-23-T4-03901.0520 01 272.33 125 155 UT 1 280.38 SMITH JEANNETTE C TR 991 WHELK DR SHELL HARBOR $761,237.00 $433,922.00 $383,922.00
20-46-23-T4-03901.0530 01 272.33 125 150 UT 1 280.38 SADD WILLIAM+LINNEA 80.1% L/E+ 999 WHELK DR SHELL HARBOR
$653,826.00 $570,454.00 $520,454.00
20-46-23-T4-03901.0540 01 272.33 105 110 UT 1 280.38 LEWIS DAVID F + M JUDITH 940 LINDGREN BLVD
SHELL HARBOR $669,253.00 $669,253.00 $619,253.00
20-46-23-T4-03901.0550 01 272.33 105 110 UT 1 280.38 MAZZARELLA RALPH + GRACE 930 LINDGREN BLVD SHELL HARBOR
$683,114.00 $683,114.00 $683,114.00
20-46-23-T4-03901.0560 01 272.33 0 0 UT 1 280.38 SCHMITZ DONALD E TR + 926 LINDGREN BLVD SHELL HARBOR $746,044.00 $746,044.00 $746,044.00
20-46-23-T4-03901.0570 01 272.33 125 110 UT 1 280.38 THOMASON CHRIS A TR 918 LINDGREN BLVD SHELL HARBOR
$771,345.00 $771,345.00 $771,345.00
20-46-23-T4-03901.0590 01 272.33 135 100 UT 1 280.38 BUTCHER THOMAS A + MARGARET M 904 LINDGREN BLVD
SHELL HARBOR $822,662.00 $822,662.00 $772,662.00
20-46-23-T4-03902.0610 01 272.33 110 130 UT 1 280.38 BROOKS ROBERT H + NANCY W 1019 LINDGREN BLVD SHELL HARBOR
$673,671.00 $547,648.00 $497,648.00
20-46-23-T4-03902.0620 01 272.33 90 100 UT 1 280.38 DICKINSON LUCILLE + WALTER 1013 LINDGREN BLVD SHELL HARBOR $667,603.00 $375,307.00 $325,307.00
20-46-23-T4-03902.0630 01 272.33 95 100 UT 1 280.38 MILLER DAVID L TR 1001 LINDGREN BLVD SHELL HARBOR
$596,152.00 $596,152.00 $596,152.00
20-46-23-T4-03902.0640 01 272.33 90 100 UT 1 280.38 NIEHOFF RANDALL + MARILYN 969 LINDGREN BLVD
SHELL HARBOR $659,251.00 $346,276.00 $296,276.00
20-46-23-T4-03902.0650 01 272.33 90 100 UT 1 280.38 SPORTELLI DOMENICK 963 LINDGREN BLVD SHELL HARBOR
$655,787.00 $655,787.00 $605,787.00
20-46-23-T4-03902.0660 01 272.33 90 100 UT 1 280.38 MERRITT MARVIN T + RENEE B TR 955 LINDGREN BLVD SHELL HARBOR $634,605.00 $634,605.00 $584,605.00
20-46-23-T4-03902.0670 01 272.33 90 100 UT 1 280.38 LONG DENNIS W + AMANDA M 947 LINDGREN BLVD SHELL HARBOR
$655,983.00 $655,983.00 $655,983.00
20-46-23-T4-03902.0680 01 272.33 100 100 UT 1 280.38 SPRING FREDERICK E TR 941 LINDGREN BLVD
SHELL HARBOR $622,743.00 $334,914.00 $284,914.00
20-46-23-T4-03902.0690 01 272.33 90 100 UT 1 280.38 MCKILLOP MALCOLM + 935 LINDGREN BLVD SHELL HARBOR
$586,902.00 $586,902.00 $586,902.00
20-46-23-T4-03902.0700 01 272.33 90 100 UT 1 280.38 HENDRICKS JEFFREY P + LORI P 925 LINDGREN BLVD SHELL HARBOR $682,400.00 $682,400.00 $632,400.00
20-46-23-T4-03902.0710 01 272.33 110 100 UT 1 280.38 GUNDERSON STEVEN H + BARBARA 917 LINDGREN BLVD SHELL HARBOR
$634,567.00 $634,567.00 $634,567.00
20-46-23-T4-03902.0720 01 272.33 130 137 UT 1 280.38 ANDERSON BRIAN O + 909 LINDGREN BLVD
SHELL HARBOR $1,022,951.00 $1,022,951.00 $972,951.00
20-46-23-T4-04003.0800 01 272.33 100 125 UT 1 280.38 IRVINE ROBERT L + CAMILLE A TR 782 SAND DOLLAR DR SHELL HARBOR 1ST ADDN.
$820,973.00 $820,973.00 $770,973.00
20-46-23-T4-04003.0810 01 272.33 100 130 UT 1 280.38 GILLIS ELIZABETH F 774 SAND DOLLAR DR SHELL HARBOR 1ST ADDN. $813,027.00 $449,725.00 $399,725.00
20-46-23-T4-04003.0820 01 272.33 100 148 UT 1 280.38 WHITEHOUSE MARTHA L 766 SAND DOLLAR DR SHELL HARBOR 1ST ADDN
$891,643.00 $891,643.00 $841,143.00
20-46-23-T4-04003.0830 01 272.33 95 144 UT 1 280.38 THYSSEN JUERGEN H + HEIDEMARIE 758 SAND DOLLAR DR
SHELL HARBOR 1ST ADDN. $707,042.00 $707,042.00 $707,042.00
20-46-23-T4-04003.0840 01 272.33 100 124 UT 1 280.38 CAMP ELISHA EDWARD TR 750 SAND DOLLAR DR SHELL HARBOR 1ST ADDN.
$667,396.00 $667,396.00 $667,396.00
31 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
20-46-23-T4-04003.0850 01 272.33 100 113 UT 1 280.38 GODDARD PAUL DILLON TR + 742 SAND DOLLAR DR SHELL HARBOR 1ST ADDN. $716,999.00 $712,036.00 $662,036.00
20-46-23-T4-04003.0860 01 272.33 100 100 UT 1 280.38 MAYBEE RICHARD GATES + BARBARA 734 SAND DOLLAR DR SHELL HARBOR 1ST ADDN.
$732,234.00 $442,730.00 $392,730.00
20-46-23-T4-04003.0870 01 272.33 100 105 UT 1 280.38 CHRYSLER SCOTT G + PENELOPE P 728 SAND DOLLAR DR
SHELL HARBOR 1ST ADDN $691,598.00 $415,221.00 $365,221.00
20-46-23-T4-04003.0880 01 272.33 115 142 UT 1 280.38 DOOLING PAUL J + JILL L 722 SAND DOLLAR DR SHELL HARBOR 1ST ADDN.
$1,276,351.00 $1,276,351.00 $1,276,351.00
20-46-23-T4-04003.0890 01 272.33 112 142 UT 1 280.38 MAGG KARL G + JERILYN A 723 SAND DOLLAR DR SHELL HARBOR 1ST ADDN. $1,034,302.00 $430,733.00 $380,733.00
20-46-23-T4-04003.0900 01 272.33 128 97 UT 1 280.38 LEFTWICH WILLIE L + NORMA + 729 SAND DOLLAR DR SHELL HARBOR 1ST ADDN.
$675,740.00 $675,740.00 $675,740.00
20-46-23-T4-04003.0910 01 272.33 105 125 UT 1 280.38 SHOTT ANDREW M TR + 735 SAND DOLLAR DR
SHELL HARBOR 1ST ADDN $730,322.00 $730,322.00 $730,322.00
20-46-23-T4-04100.0010 01 272.33 150 190 UT 1 280.38 BAILEY FRANCIS P JR + JUNE F 791 PEN SHELL DR SHELL HARBOR 2ND ADDN
$1,026,252.00 $747,352.00 $696,852.00
20-46-23-T4-04100.0020 01 272.33 90 130 UT 1 280.38 KELLY GREGORY L + DONNA L TR 781 PEN SHELL DR SHELL HARBOR 2ND ADDN $713,093.00 $713,093.00 $713,093.00
20-46-23-T4-04100.0030 01 272.33 90 130 UT 1 280.38 DIETRICH DOUGLAS S + KATHRYN W 775 PEN SHELL DR SHELL HARBOR 2ND ADDN
$679,437.00 $394,935.00 $344,935.00
20-46-23-T4-04100.0040 01 272.33 105 130 UT 1 280.38 WOOLLEY JOHN A + PATRICIA B 767 PEN SHELL DR
SHELL HARBOR 2ND ADDN $846,143.00 $846,143.00 $846,143.00
20-46-23-T4-04100.0050 01 272.33 144 120 UT 1 280.38 DUNLAP ROBERT TR EST 755 PEN SHELL DR SHELL HARBOR 2ND ADDN
$685,041.00 $685,041.00 $685,041.00
20-46-23-T4-04100.0060 01 272.33 0 0 UT 1 280.38 GRETO DOROTHY M TR + 1035 KINGS CROWN DR SHELL HARBOR 2ND ADDN $693,093.00 $411,594.00 $361,594.00
20-46-23-T4-04100.0070 01 272.33 119 120 UT 1 280.38 REID JOHN C + KATHERINE V 1027 KINGS CROWN DR SHELL HARBOR 2ND ADDN
$613,983.00 $613,983.00 $563,983.00
20-46-23-T4-04100.0080 01 272.33 88 123 UT 1 280.38 KAIMER FAMILY PARTNERSHIP 768 CONCH CT
SHELL HARBOR 2ND ADDN $788,115.00 $788,115.00 $788,115.00
20-46-23-T4-04100.0090 01 272.33 90 120 UT 1 280.38 GORDON BARRY G + NANCY D 776 CONCH CT SHELL HARBOR 2ND ADDN
$669,001.00 $380,426.00 $330,426.00
20-46-23-T4-04100.0100 01 272.33 103 114 UT 1 280.38 ONEILL JOANNE L/E + 786 CONCH CT SHELL HARBOR 2ND ADDN. $925,399.00 $870,752.00 $820,752.00
20-46-23-T4-04100.0110 01 272.33 96 130 UT 1 280.38 GARBE GREGORY P + LYNN J 794 CONCH CT SHELL HARBOR 2ND ADDN.
$1,151,715.00 $1,151,715.00 $1,101,715.00
20-46-23-T4-04100.0120 01 272.33 109 102 UT 1 280.38 DUBOIS EUGENE III + CATHERINE 799 CONCH CT
SHELL HARBOR 2ND ADDN. $868,656.00 $868,656.00 $868,656.00
20-46-23-T4-04100.0130 01 272.33 110 102 UT 1 280.38 ALVAREZ DONA M 793 CONCH CT SHELL HARBOR 2ND ADDN.
$838,544.00 $838,544.00 $838,544.00
20-46-23-T4-04100.0140 01 272.33 90 111 UT 1 280.38 DENK MARIAN TR 783 CONCH CT SHELL HARBOR 2ND ADDN. $682,209.00 $682,209.00 $606,709.00
20-46-23-T4-04100.0150 01 272.33 90 120 UT 1 280.38 BURNHAM EMELIE M 775 CONCH CT SHELL HARBOR 2ND ADDN.
$672,961.00 $672,961.00 $672,961.00
20-46-23-T4-04100.0160 01 272.33 125 95 UT 1 280.38 BAILEY FRANCIS P + JUNE E 765 CONCH CT
SHELL HARBOR 2ND ADDN. $939,591.00 $939,591.00 $889,591.00
20-46-23-T4-04100.0170 01 272.33 95 125 UT 1 280.38 DAVIS JANIECE E TR 1001 KINGS CROWN DR SHELL HARBOR 2ND ADDN.
$791,748.00 $791,748.00 $741,748.00
20-46-23-T4-04100.0180 01 272.33 89 125 UT 1 280.38 FISHMAN SANDRA Z 963 KINGS CROWN DR SHELL HARBOR 2ND ADDN $713,498.00 $713,498.00 $663,498.00
20-46-23-T4-04100.0190 01 272.33 87 140 UT 1 280.38 CALLAHAN CHAD + 970 OYSTER CT SHELL HARBOR 2ND ADDN.
$765,183.00 $765,183.00 $765,183.00
20-46-23-T4-04100.0200 01 272.33 91 125 UT 1 280.38 GOSS CHAUNCEY + ALLISON 978 OYSTER CT
SHELL HARBOR 2ND ADDN $715,361.00 $715,361.00 $665,361.00
20-46-23-T4-04100.0210 01 272.33 88 146 UT 1 280.38 LOGAN A SCOTT TR + 984 OYSTER CT SHELL HARBOR 2ND ADDN.
$858,334.00 $829,962.00 $779,462.00
20-46-23-T4-04100.0220 01 272.33 84 176 UT 1 280.38 LOGAN A SCOTT TR 985 OYSTER CT SHELL HARBOR 2ND ADDN $832,691.00 $832,691.00 $832,691.00
20-46-23-T4-04100.0230 01 272.33 95 146 UT 1 280.38 SCHADT MARY LOU TR 979 OYSTER CT SHELL HARBOR 2ND ADDN.
$653,076.00 $653,076.00 $653,076.00
20-46-23-T4-04100.0240 01 272.33 88 135 UT 1 280.38 PETERSEN KLAUS 975 OYSTER CT
SHELL HARBOR 2ND ADDN. $755,772.00 $755,772.00 $755,772.00
20-46-23-T4-04100.0250 01 272.33 110 137 UT 1 280.38 STEELE EUGENE W + SHERYL J 949 KINGS CROWN DR SHELL HARBOR 2ND ADDN
$670,031.00 $392,101.00 $342,101.00
20-46-23-T4-04100.0260 01 272.33 105 130 UT 1 280.38 LAURION NANETTE A 941 KINGS CROWN DR SHELL HARBOR 2ND ADDN. $714,947.00 $428,762.00 $378,262.00
20-46-23-T4-04100.0270 01 272.33 85 121 UT 1 280.38 KANZIUS JOHN S + MARY ANN 927 KINGS CROWN DR SHELL HARBOR 2ND ADDN
$825,452.00 $825,452.00 $825,452.00
20-46-23-T4-04100.0280 01 272.33 90 124 UT 1 280.38 GOODWYNE JOHN + LYNN 913 KINGS CROWN DR
SHELL HARBOR 2ND ADDN. $791,559.00 $747,998.00 $697,998.00
20-46-23-T4-04100.0290 01 272.33 98 125 UT 1 280.38 ESSIG DAVID J + LINDA D 907 KINGS CROWN DR SHELL HARBOR 2ND ADDN
$816,511.00 $816,511.00 $766,511.00
20-46-23-T4-04100.0300 01 272.33 150 100 UT 1 280.38 BAUMGARDNER GEORGE A + LYNN L 903 KINGS CROWN DR SHELL HARBOR 2ND ADDN. $951,110.00 $951,110.00 $951,110.00
20-46-23-T4-04100.0310 01 272.33 150 130 UT 1 280.38 CASTLE JAMES J + JONATHA Y TR 902 KINGS CROWN DR SHELL HARBOR 2ND ADDN
$1,025,133.00 $1,025,133.00 $975,133.00
20-46-23-T4-04100.0320 01 272.33 104 120 UT 1 280.38 KILCHENMAN JAMES 908 KINGS CROWN DR
SHELL HARBOR 2ND ADDN. $1,105,309.00 $1,029,625.00 $979,625.00
20-46-23-T4-04100.0330 01 272.33 88 129 UT 1 280.38 WLOS PAUL M + NORMA J 912 KINGS CROWN DR SHELL HARBOR 2ND ADDN
$782,786.00 $782,786.00 $732,786.00
20-46-23-T4-04100.0340 01 272.33 100 129 UT 1 280.38 CULLEN MICHAEL T JR TR + 918 KINGS CROWN DR SHELL HARBOR 2ND ADDN. $726,370.00 $715,934.00 $665,934.00
20-46-23-T4-04100.0350 01 272.33 138 128 UT 1 280.38 REICHMAN HELEN E TR 924 KINGS CROWN DR SHELL HARBOR 2ND ADDN
$816,765.00 $455,739.00 $405,239.00
20-46-23-T4-04100.0360 01 272.33 138 125 UT 1 280.38 SEPE WILLIAM B 930 KINGS CROWN DR
SHELL HARBOR 2ND ADDN. $789,494.00 $789,494.00 $789,494.00
20-46-23-T4-04100.0370 01 272.33 90 112 UT 1 280.38 JPRM PARTNERSHIP 938 KINGS CROWN DR SHELL HARBOR 2ND ADDN
$909,589.00 $909,589.00 $909,589.00
20-46-23-T4-04100.0380 01 272.33 90 100 UT 1 280.38 SURIANI LEWIS J TR 946 KINGS CROWN DR SHELL HARBOR 2ND ADDN. $720,900.00 $720,900.00 $720,900.00
20-46-23-T4-04100.0390 01 272.33 90 125 UT 1 280.38 BEYN KATHRYN D 952 KINGS CROWN DR SHELL HARBOR 2ND ADDN
$749,642.00 $749,642.00 $699,642.00
20-46-23-T4-04100.0400 01 272.33 90 125 UT 1 280.38 VERNAGLIA PAUL A + LYDIA F 960 KINGS CROWN DR
SHELL HARBOR 2ND ADDN. $652,673.00 $364,988.00 $314,988.00
20-46-23-T4-04100.0410 01 272.33 90 100 UT 1 280.38 MANNION GRAHAM J 966 KINGS CROWN DR SHELL HARBOR 2ND ADDN.
$700,442.00 $700,442.00 $700,442.00
20-46-23-T4-04100.0420 01 272.33 90 125 UT 1 280.38 BRIDGES CLIFFORD D + ANN D 1002 KINGS CROWN DR SHELL HARBOR 2ND ADDN. $686,598.00 $686,598.00 $686,598.00
20-46-23-T4-04100.0430 01 272.33 90 100 UT 1 280.38 SCHWANDER MICHAEL EDWARD 1010 KINGS CROWN DR SHELL HARBOR 2ND ADDN
$687,876.00 $687,876.00 $687,876.00
20-46-23-T4-04100.0440 01 272.33 90 100 UT 1 280.38 CIMILUCA MARK + KATHLEEN 1018 KINGS CROWN DR
SHELL HARBOR 2ND ADDN. $698,082.00 $698,082.00 $698,082.00
20-46-23-T4-04100.0450 01 272.33 90 125 UT 1 280.38 KURLAND ROBERT A + BARBARA TR 1024 KINGS CROWN DR SHELL HARBOR 2ND ADDN.
$687,039.00 $399,763.00 $349,763.00
20-46-23-T4-04100.0460 01 272.33 90 125 UT 1 280.38 ROHRBAUGH JOHN M + JEANETTE E 1030 KINGS CROWN DR SHELL HARBOR 2ND ADDN. $664,960.00 $664,960.00 $664,960.00
20-46-23-T4-04100.0470 01 272.33 116 125 UT 1 280.38 SCARIOT LOUIS A 1040 KINGS CROWN DR SHELL HARBOR 2ND ADDN.
$685,799.00 $685,799.00 $635,299.00
20-46-23-T4-04100.0480 01 272.33 137 152 UT 1 280.38 OATLEY JOHN F 1048 KINGS CROWN DR
SHELL HARBOR 2ND ADDN. $747,787.00 $747,787.00 $697,787.00
20-46-23-T4-04100.0490 01 272.33 123 150 UT 1 280.38 PEERS MICHAEL R TR 737 PERIWINKLE WAY SHELL HARBOR 2ND ADDN.
$962,134.00 $828,399.00 $778,399.00
20-46-23-T4-04200.0030 01 272.33 0 0 UT 1 280.38 BANBURY ESTATES LLC 911 ALMAS CT EASTWOOD LANDINGS AMENDED $847,091.00 $847,091.00 $847,091.00
20-46-23-T4-04200.0040 01 272.33 0 0 UT 1 280.38 PETTIBONE WILLIAM HOWARD + 915 ALMAS CT EASTWOOD LANDINGS AMENDED
$879,237.00 $879,237.00 $879,237.00
20-46-23-T4-04200.0050 01 272.33 0 0 UT 1 280.38 BAIER ELDRED G TR + 919 ALMAS CT
EASTWOOD LANDINGS AMENDED $805,313.00 $805,313.00 $755,313.00
20-46-23-T4-04200.0060 01 272.33 0 0 UT 1 280.38 WHITSON GEORGE M + SHIRLEE J 923 ALMAS CT EASTWOOD LANDINGS AMENDED
$958,060.00 $958,060.00 $958,060.00
20-46-23-T4-04200.0070 01 272.33 0 0 UT 1 280.38 BUCKLEY BRENT M TR 927 ALMAS CT EASTWOOD LANDINGS AMENDED $762,958.00 $762,958.00 $762,958.00
20-46-23-T4-04200.0080 01 272.33 0 0 UT 1 280.38 FELKER ALEX D + DIANE L TR 920 ALMAS CT EASTWOOD LANDINGS AMENDED
$801,435.00 $801,435.00 $751,435.00
20-46-23-T4-04200.0090 01 272.33 0 0 UT 1 280.38 MILLER JAMES D + HANNAH E 916 ALMAS CT
EASTWOOD LANDINGS AMENDED $811,069.00 $696,619.00 $646,619.00
20-46-23-T4-04200.0100 01 272.33 0 0 UT 1 280.38 EGENSTEINER DON + VIRGINIA 912 ALMAS CT EASTWOOD LANDINGS AMENDED
$934,345.00 $662,709.00 $612,709.00
20-46-23-T4-04200.0110 01 272.33 0 0 UT 1 280.38 DIX CAROLYN M 900 ALMAS CT EASTWOOD LANDINGS AMENDED $818,239.00 $679,440.00 $629,440.00
32 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
20-46-23-T4-04200.0120 01 272.33 0 0 UT 1 280.38 PORTER JOSEPH G + LAURIE J 904 ALMAS CT EASTWOOD LANDINGS AMENDED
$752,364.00 $752,364.00 $752,364.00
21-46-22-T4-00001.5000 01 272.33 0 0 UT 1 280.38 SAN CAP 3889 LLC 3889 SANIBEL CAPTIVA RD
PARL IN CENTER OF SW 1/4 $346,312.00 $346,312.00 $346,312.00
21-46-23-T1-00001.0000 08 272.33 0 0 UT 1 280.38 OLINGER WILLIAM F + JEANNIE H 1245 BUTTONWOOD LN PAR IN SEC 20 + 21 DESC IN
$2,951,282.00 $2,951,282.00 $2,901,282.00
21-46-23-T1-00002.0010 08 1089.32 0 0 UT 1 280.38 RICHARDSON KEITH J TR + 1223 BUTTONWOOD LN FR CTR OF LIGHTHOUSE RUN W 100 S 524 $416,564.00 $416,564.00 $416,564.00
21-46-23-T1-00004.0010 01 272.33 127 150 UT 1 280.38 STEINMETZ REALTY PARTNERS LP 395 BELLA VISTA WAY E FR INTSEC OF S LI ISLD DR
$553,046.00 $553,046.00 $553,046.00
21-46-23-T1-00004.0030 01 272.33 120 150 UT 1 280.38 HOOD HOLDINGS LLC 375 EAST GULF DR
FR INTSEC OF E LI GULF DR $629,228.00 $629,228.00 $629,228.00
21-46-23-T1-00004.0050 01 272.33 120 150 UT 1 280.38 FRICK JEFFREY E TR + 385 BELLA VISTA WAY E BEG E SI GULF DR 840 FT
$472,434.00 $472,434.00 $472,434.00
21-46-23-T1-00004.0060 01 272.33 100 150 UT 1 280.38 ALLEN JEANINE A TR 1/2 + 345 EAST GULF DR BEG E SI GULF DR 400 FT $631,670.00 $556,519.00 $506,519.00
21-46-23-T1-00004.0070 01 272.33 100 150 UT 1 280.38 MASTERSON ROBERT C + NANCY S 325 EAST GULF DR BEG ON E LI GULF DR.200
$457,546.00 $457,546.00 $457,546.00
21-46-23-T1-00004.0100 01 272.33 100 150 UT 1 280.38 ACKERMAN JAMES P + LINDA S 355 EAST GULF DR
FR SE COR INTERSEC ISLAND $614,868.00 $614,868.00 $614,868.00
21-46-23-T1-00007.0000 01 360.27 100 150 UT 1 280.38 MCCLURE EDWIN C JR TR 1069 BUTTONWOOD LN FR CTR SANIBEL ISLD LIGHT
$506,911.00 $506,911.00 $456,911.00
21-46-23-T1-00007.0010 01 360.27 100 150 UT 1 280.38 GRIZZELL DWIGHT + MICCA 1/2INT 1061 BUTTONWOOD LN FR INTSEC CTR LI CO RD $504,156.00 $504,156.00 $504,156.00
21-46-23-T1-00008.0000 01 272.33 100 150 UT 1 280.38 DOLAHER ANNE HARPER D 315 PERIWINKLE WAY FR INTSEC CTR LI CO RD +
$508,763.00 $508,763.00 $508,763.00
21-46-23-T1-00008.0010 01 272.33 150 150 UT 1 280.38 AKE JOHN R + 1133 BUTTONWOOD LN
PARL IN S21 T46 R23 AS $625,168.00 $625,168.00 $575,168.00
21-46-23-T1-00008.0020 01 272.33 150 150 UT 1 280.38 KLOKER ROBERTAL E PER REP 1127 BUTTONWOOD LN PARL IN S21 T46 R23 AS
$574,700.00 $574,700.00 $574,700.00
21-46-23-T1-00008.0030 01 272.33 100 150 UT 1 280.38 FVSKC CORP 1129 SEAGRAPE LN FR INTSEC CTR LI CO RD $655,841.00 $655,841.00 $655,841.00
21-46-23-T1-00008.0040 01 272.33 100 150 UT 1 280.38 SHEFT TERESA I + 1122 BUTTONWOOD LN FR NE COR OF ISLAND DR +
$513,888.00 $288,434.00 $238,434.00
21-46-23-T1-00008.0060 01 272.33 100 150 UT 1 280.38 OURY HARVEY M + ELIZABETH A TR 1130 SEAGRAPE LN
FR INTERSEC C/C CO RD + $607,976.00 $607,976.00 $557,976.00
21-46-23-T1-00008.0070 01 544.66 104 150 UT 1 280.38 PATTON LARRY E + ROBERTA L 1124 SEAGRAPE LN PARL IN G L 3
$594,552.00 $594,552.00 $594,552.00
21-46-23-T1-00008.0100 01 272.33 100 150 UT 1 280.38 MARKS PHILLIP TR + 1150 SEAGRAPE LN FR INTERSEC OF CENTER LI $682,182.00 $682,182.00 $632,182.00
21-46-23-T1-00008.0110 08 544.66 100 150 UT 1 280.38 ANDERSON FRANK J + MARCIA C 1136 SEAGRAPE LN FT INTERSECT OF C/L OF A
$496,131.00 $496,131.00 $496,131.00
21-46-23-T1-00008.0120 01 272.33 100 150 UT 1 280.38 MARTIN PATRICIA L TR 1166 SEAGRAPE LN
FR INTERSECT OF THE C/L OF $533,964.00 $533,964.00 $483,964.00
21-46-23-T1-00008.0130 01 272.33 100 150 UT 1 280.38 HADLEY JOHN W + CATHERINE M 1148 SEAGRAPE LN FR INTERSECT OF C/L OF A
$492,063.00 $492,063.00 $492,063.00
21-46-23-T1-00009.0000 01 272.33 100 150 UT 1 280.38 LEFFEL JOAN E 1139 BUTTONWOOD LN FR CTR OF SANIBEL ISLD $444,152.00 $444,152.00 $394,152.00
21-46-23-T1-00010.0000 01 272.33 100 150 UT 1 280.38 QUILMASTER LLC 1147 BUTTONWOOD LN FR CTR SANIBEL ISLD
$593,947.00 $593,947.00 $593,947.00
21-46-23-T1-00011.0000 01 272.33 100 150 UT 1 280.38 WILGUS GEORGE III + BARBARA B 1206 BUTTONWOOD LN
FR INTSEC CTR LI CO RD + $516,301.00 $516,301.00 $466,301.00
21-46-23-T1-00011.0010 01 272.33 130 150 UT 1 280.38 NAIL PATTY J TR 1155 BUTTONWOOD LN PARL IN GOV LOT 3 S21 T46
$570,547.00 $570,547.00 $570,547.00
21-46-23-T1-00011.0030 01 272.33 100 150 UT 1 280.38 BARRY GREGORY R TR 1170 BUTTONWOOD LN FR INTSEC CTR LI ISLD RD + $628,881.00 $628,881.00 $628,881.00
21-46-23-T1-00011.0040 01 272.33 100 150 UT 1 280.38 CENTURY LUCAS J 1160 BUTTONWOOD LN FR INTSEC OF CTR LI FERRY
$461,725.00 $226,588.00 $176,588.00
21-46-23-T1-00012.0000 01 272.33 125 150 UT 1 280.38 VERATTI THOMAS E + KATHLEEN R 1214 BUTTONWOOD LN
FR CNTR OF SANIBEL ISLD $713,127.00 $713,127.00 $713,127.00
21-46-23-T1-00013.0000 01 272.33 150 245 UT 1 280.38 WARREN ELIZABETH S + 1248 BUTTONWOOD LN PAR E OF BUTTONWOOD LN +
$3,629,344.00 $3,629,344.00 $3,629,344.00
21-46-23-T1-00013.0010 01 272.33 100 150 UT 1 280.38 VERATTI THOMAS E + KATHLEEN R 1224 BUTTONWOOD LN FR INTSEC OF CTR LI OF CO $519,229.00 $426,552.00 $376,552.00
21-46-23-T1-00014.0010 01 272.33 0 0 UT 1 280.38 FISHER JOSEPH C + DOROTHY S 1249 SEAGRAPE LN PARL W OF SEAGRAPE LN
$1,884,886.00 $962,692.00 $912,692.00
21-46-23-T1-00014.0020 01 272.33 0 0 UT 1 280.38 ALBAN DAVID H TR 50% + 1251 SEAGRAPE LN
PARL W OF SEAGRAPE LN $1,794,081.00 $1,794,081.00 $1,794,081.00
21-46-23-T1-00015.0000 01 272.33 100 150 UT 1 280.38 LECO CORP 1237 SEAGRAPE LN FR CTR SANIBEL ISLD LIGHT
$495,386.00 $302,881.00 $252,881.00
21-46-23-T1-00016.0000 01 272.33 125 150 UT 1 280.38 MAYER CHRISTINE L TR + 1225 SEAGRAPE LN FR PT 2331.69 FT W + 68.83 $481,572.00 $481,572.00 $481,572.00
21-46-23-T1-00018.0000 01 272.33 105 150 UT 1 280.38 WILLETS LARRY G + 1163 SEAGRAPE LN FR CTR SANIBEL ISLD LIGHT
$627,915.00 $627,915.00 $627,915.00
21-46-23-T1-00018.0010 08 544.66 120 150 UT 1 280.38 CONRATH RICHARD C + KARYN N 1155 SEAGRAPE LN
FR CTR OF SANIBEL ISLAND $490,609.00 $490,609.00 $490,609.00
21-46-23-T1-00018.0020 08 544.66 125 150 UT 1 280.38 TUSING REAL ESTATE HOLDINGS LL 1171 SEAGRAPE LN FR CENTER OF LIGHTHOUSE
$501,507.00 $501,507.00 $501,507.00
21-46-23-T1-00019.0000 01 272.33 100 150 UT 1 280.38 ARNHEITER MICHAEL P 1152 BUTTONWOOD LN FR CTR SANIBEL ISLD LIGHT $555,959.00 $555,959.00 $555,959.00
21-46-23-T1-00020.0000 01 272.33 150 150 UT 1 280.38 SANIBEL PROPERTY HOLDING LLC 1146 BUTTONWOOD LN FR CTR LIGHT HOUSE TOWER
$594,175.00 $594,175.00 $594,175.00
21-46-23-T1-00021.0000 01 272.33 165 150 UT 1 280.38 MORGAN CHARLETTE TR 1139 SEAGRAPE LN
FR CTR LI CO RD + E LI $563,846.00 $355,023.00 $305,023.00
21-46-23-T1-00022.0000 01 272.33 102 152 UT 1 280.38 NOWACKI MARTHA E + 1110 BUTTONWOOD LN PARL E SIDE BUTTONWOOD LN
$463,663.00 $463,663.00 $463,663.00
21-46-23-T1-00022.0010 01 272.33 100 155 UT 1 280.38 BUNDSCHU CHARLES C III + GAYLE 1106 BUTTONWOOD LN FR CTR LI CO RD + ELI $626,780.00 $626,780.00 $626,780.00
21-46-23-T1-00022.0020 01 272.33 100 151 UT 1 280.38 NOWACKI MARTHA EST 1/2 INT + 1112 BUTTONWOOD LN PARL E SIDE BUTTONWOOD LN
$432,577.00 $432,577.00 $432,577.00
21-46-23-T1-00023.0000 01 360.27 100 150 UT 1 280.38 COLLMAN RICHARD A TR 1121 SEAGRAPE LN
FR CTR SANIBEL LIGHTHOUSE $605,850.00 $605,850.00 $605,850.00
21-46-23-T1-00024.0000 01 272.33 123 152 UT 1 280.38 TREND DAVID E 1119 SEAGRAPE LN FR CTR SANIBEL ISLD LIGHT
$524,977.00 $524,977.00 $524,977.00
21-46-23-T1-00028.0040 01 272.33 0 0 UT 1 280.38 PAULSEN SHIRLEY A TR + 1245 FERRY RD FR INTERSECT OF N LI OF $2,531,882.00 $2,531,882.00 $2,531,882.00
21-46-23-T1-00031.0010 01 272.33 100 150 UT 1 280.38 SWEAT GARY L 75% + 1234 SEAGRAPE LN FR INTSEC OF E LI FRY RD +
$477,627.00 $308,667.00 $258,667.00
21-46-23-T1-00031.001A 08 544.66 100 150 UT 1 280.38 GOLLIN RICHARD + JOANNA 1226/1228 SEAGRAPE LN
FR CENTER OF SANIBEL $392,234.00 $392,234.00 $392,234.00
21-46-23-T1-00033.0000 01 272.33 100 150 UT 1 280.38 GURALL BRUCE A + KRISTEN A 1222 FERRY RD FR CTR LIGHTHOUSE TOWER
$589,400.00 $589,068.00 $539,068.00
21-46-23-T1-00034.0060 01 272.33 0 0 UT 1 280.38 RYAN MARY C TR 1230 FERRY RD PARL IN S21 T46 R23 AS $526,834.00 $307,260.00 $257,260.00
21-46-23-T1-00034.0070 01 272.33 0 0 UT 1 280.38 VROEGINDEWEY GARY A + LINDA M 1220 FERRY RD PARL IN S21 T46 R23 AS
$371,311.00 $371,311.00 $371,311.00
21-46-23-T1-01108.00A0 01 272.33 0 0 UT 1 280.38 SEAGRAPE PROPERTIES INC 1100 SEAGRAPE LN 1
PARL DESC OR 1205 PG 943 $610,842.00 $610,842.00 $610,842.00
21-46-23-T1-01108.00B0 01 272.33 0 0 UT 1 280.38 WALTERS KATE B TR + 1100 SEAGRAPE LN 2 PARL DESC OR 1206 PG 1651
$613,003.00 $613,003.00 $613,003.00
21-46-23-T1-01108.00C0 01 272.33 0 0 UT 1 280.38 CIPERA EVA D + 1100 SEAGRAPE LN 3 PARL DESC OR 1204 PG 1673 $610,842.00 $610,842.00 $610,842.00
21-46-23-T1-01108.00D0 01 272.33 0 0 UT 1 280.38 NUEMAN LARRY JOSEPH + 1100 SEAGRAPE LN 4 PARL DESC OR 1204 PG 1008
$612,491.00 $612,491.00 $612,491.00
21-46-23-T1-01400.0010 01 272.33 0 0 UT 1 280.38 SCHUBEL RONALD L TR 261 FERRY LANDING DR
FERRY LANDING RPD $815,575.00 $815,575.00 $815,575.00
21-46-23-T1-01400.0020 01 272.33 0 0 UT 1 280.38 LAWSON JOHN K + SUZANNE D 263 FERRY LANDING DR FERRY LANDING RPD
$872,090.00 $872,090.00 $872,090.00
21-46-23-T1-01400.0030 01 272.33 0 0 UT 1 280.38 HALL ALLAN E + ELISE M 267 FERRY LANDING DR FERRY LANDING RPD $806,753.00 $806,753.00 $806,753.00
21-46-23-T1-01400.0040 01 272.33 0 0 UT 1 280.38 DROTLEFF JAMES R + CATHARINA 271 FERRY LANDING DR FERRY LANDING RPD
$852,055.00 $577,190.00 $527,190.00
21-46-23-T1-01400.0050 01 272.33 0 0 UT 1 280.38 WILLIAMS ANN TR + 275 FERRY LANDING DR
FERRY LANDING RPD $856,555.00 $856,555.00 $856,555.00
21-46-23-T1-01400.0060 01 272.33 0 0 UT 1 280.38 VENUTO JOSEPH C + 279 FERRY LANDING DR FERRY LANDING RPD
$879,883.00 $694,491.00 $644,491.00
21-46-23-T1-01400.0070 01 272.33 0 0 UT 1 280.38 BEST JAMES R + LINDA L 283 FERRY LANDING DR FERRY LANDING RPD $857,253.00 $857,253.00 $807,253.00
21-46-23-T1-01400.0080 01 272.33 0 0 UT 1 280.38 MOORE THOMAS E TR + 287 FERRY LANDING DR FERRY LANDING RPD
$848,283.00 $848,283.00 $798,283.00
33 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
21-46-23-T1-01400.0090 01 272.33 0 0 UT 1 280.38 ANDING JOSEPH D 291 FERRY LANDING DR
FERRY LANDING RPD $873,201.00 $873,201.00 $823,201.00
21-46-23-T1-01400.0100 01 272.33 0 0 UT 1 280.38 BUKOWICK PETER + CONSTANCE TR 293 FERRY LANDING DR FERRY LANDING RPD
$878,269.00 $878,269.00 $828,269.00
21-46-23-T1-01400.0110 01 272.33 0 0 UT 1 280.38 CHIARAMONTE VINCENT J + JOAN C 297 FERRY LANDING DR FERRY LANDING RPD $855,878.00 $855,878.00 $805,878.00
21-46-23-T1-01400.0120 01 272.33 0 0 UT 1 280.38 HALLIDAY PETER B + JANET W 299 FERRY LANDING DR FERRY LANDING RPD
$900,497.00 $900,497.00 $850,497.00
21-46-23-T1-01400.0130 01 272.33 0 0 UT 1 280.38 KIRK ROBIN E TR 284 FERRY LANDING DR
FERRY LANDING RPD $519,271.00 $519,271.00 $519,271.00
21-46-23-T1-01400.0140 01 272.33 0 0 UT 1 280.38 KONZ BARBARA J TR 280 FERRY LANDING DR FERRY LANDING RPD
$465,686.00 $407,643.00 $357,643.00
21-46-23-T1-01400.0150 01 272.33 0 0 UT 1 280.38 STEWART WILLIAM A 276 FERRY LANDING DR FERRY LANDING RPD $450,762.00 $436,204.00 $386,204.00
21-46-23-T1-01400.0160 01 272.33 0 0 UT 1 280.38 FREY KEITH SCOTT TR + 272 FERRY LANDING DR FERRY LANDING RPD
$464,314.00 $464,314.00 $414,314.00
21-46-23-T1-01400.0170 01 272.33 0 0 UT 1 280.38 DUFFY JAMES C + SALLY 268 FERRY LANDING DR
FERRY LANDING RPD $443,052.00 $432,483.00 $382,483.00
21-46-23-T1-01400.0180 01 272.33 0 0 UT 1 280.38 MAYDEN J ROBERT + CAROLE L TR 1218 FERRY RD FERRY LANDING RPD
$472,074.00 $467,408.00 $417,408.00
21-46-23-T1-0150A.0010 04 272.33 0 0 UT 1 280.38 LAMANNA JASON P + LAURIE A 1241 FERRY RD 1A BAYVIEW VILLAGE CONDO $537,400.00 $377,528.00 $327,528.00
21-46-23-T1-0150A.0020 04 272.33 0 0 UT 1 280.38 SPORTELLI NINO + MURIEL 1239 FERRY RD 2A BAYVIEW VILLAGE CONDO
$537,400.00 $435,380.00 $435,380.00
21-46-23-T1-0150B.0010 04 272.33 0 0 UT 1 280.38 COOKE JOHN CHRISTOPHER 1237 FERRY RD 1B
BAYVIEW VILLAGE CONDO $537,400.00 $451,990.00 $451,990.00
21-46-23-T1-0150B.0020 04 272.33 0 0 UT 1 280.38 CORY REBECCA B TR 1235 FERRY RD 2B BAYVIEW VILLAGE CONDO
$537,400.00 $435,380.00 $435,380.00
21-46-23-T1-01700.0010 01 272.33 0 0 UT 1 280.38 FEDEROV VERA 315 EAST GULF DR OSPREYS NEST RPD $278,617.00 $278,617.00 $278,617.00
21-46-23-T1-01700.0020 01 272.33 0 0 UT 1 280.38 FEDEROV VERA 317 EAST GULF DR OSPREYS NEST RPD
$267,980.00 $267,980.00 $267,980.00
24-46-22-T3-0010A.0010 01 272.33 125 130 UT 1 280.38 MANELLA GARY + VICTORIA 1524 WILTON LN
GUMBO LIMBO S/D UNREC $396,345.00 $396,345.00 $396,345.00
24-46-22-T3-0010A.0020 01 272.33 125 130 UT 1 280.38 NEITZKE EDWIN J + 1526 WILTON LN GUMBO LIMBO S/D UNREC
$352,796.00 $239,013.00 $188,513.00
24-46-22-T3-0010A.0030 01 272.33 125 130 UT 1 280.38 PARKHURST GERALD V + PATRICIA 1538 WILTON LN GUMBO LIMBO UNREC $456,700.00 $456,700.00 $406,700.00
24-46-22-T3-0010A.0040 01 272.33 117 130 UT 1 280.38 KRIVENKO CHARLES A + JOYCE A 1550 WILTON LN GUMBO LIMBO UNREC
$587,029.00 $438,623.00 $388,623.00
24-46-22-T3-0010A.0050 01 272.33 116 152 UT 1 280.38 SLAGLE BETH ANN 1564 WILTON LN
GUMBO LIMBO UNREC $347,708.00 $347,708.00 $347,708.00
24-46-22-T3-0010A.0060 01 272.33 155 159 UT 1 280.38 BERNARD MELANIE H 1576 WILTON LN GUMBO LIMBO UNREC
$373,231.00 $373,231.00 $373,231.00
24-46-22-T3-0010A.0070 01 272.33 175 150 UT 1 280.38 GERASIN FREDERICK A + CATHY A 1586 CENTURY CT GUMBO LIMBO S/D UNREC $421,861.00 $421,861.00 $371,861.00
24-46-22-T3-0010A.0100 01 272.33 173 96 UT 1 280.38 MATHIS JERRE ANN TR 1596 BUNTING LN GUMBO LIMBO S/D UNREC
$293,531.00 $293,531.00 $293,531.00
24-46-22-T3-0010A.0110 01 272.33 129 170 UT 1 280.38 WRENN R T + DOROTHY M TR 1606 BUNTING LN
GUMBO LIMBO S/D UNREC $315,589.00 $210,566.00 $135,566.00
24-46-22-T3-0010A.0120 01 272.33 125 155 UT 1 280.38 APARO FRANK + OLYMPIA 1624 BUNTING LN GUMBO LIMBO S/D UNREC
$404,580.00 $404,580.00 $404,580.00
24-46-22-T3-0010A.0130 01 272.33 125 155 UT 1 280.38 GUGGINO ROBERT + DANA L/E 1634 BUNTING LN GUMBO LIMBO S/D UNREC $329,264.00 $329,264.00 $279,264.00
24-46-22-T3-0010A.0140 01 272.33 100 155 UT 1 280.38 WARFIELD JADE H TR 1644 BUNTING LN GUMBO LIMBO S/D UNREC
$288,958.00 $288,958.00 $288,958.00
24-46-22-T3-0010A.0150 01 272.33 200 155 UT 1 280.38 MCLAUGHLIN MARY ELLEN TR + 1660 BUNTING LN
GUMBO LIMBO S/D UNREC $742,353.00 $526,896.00 $476,896.00
24-46-22-T3-0010A.0170 01 272.33 167 155 UT 1 280.38 MASON JOSETTE E 1674 BUNTING LN GUMBO LIMBO UNREC
$375,918.00 $375,918.00 $375,918.00
24-46-22-T3-0010A.0180 01 272.33 167 155 UT 1 280.38 ADVANTAIRA TRUST LLC 1684 BUNTING LN GUMBO LIMBO UNREC $335,351.00 $335,351.00 $335,351.00
24-46-22-T3-0010A.0190 01 272.33 0 0 UT 1 280.38 LEONARDI PETER A 1694 BUNTING LN GUMBO LIMBO S/D UNREC
$403,611.00 $403,611.00 $403,611.00
24-46-22-T3-0010A.0200 01 272.33 166 155 UT 1 280.38 DALTON S E + BARBARA 1702 BUNTING LN
GUMBO LIMBO UNREC $458,563.00 $323,479.00 $273,479.00
24-46-22-T3-0010A.0210 01 272.33 167 155 UT 1 280.38 GOBEN NOELLE B 1714 BUNTING LN GUMBO LIMBO UNREC
$400,720.00 $400,720.00 $400,720.00
24-46-22-T3-0010A.0220 01 272.33 167 155 UT 1 280.38 MOOSSY ROBERT + MARGARET 1724 BUNTING LN GUMBO LIMBO UNREC $497,718.00 $399,481.00 $349,481.00
24-46-22-T3-0010B.0010 01 272.33 125 155 UT 1 280.38 RADCLIFF BOBBIE L TR 1521 WILTON LN GUMBO LIMBO UNREC
$378,407.00 $378,407.00 $328,407.00
24-46-22-T3-0010B.0020 01 272.33 125 155 UT 1 280.38 APPEL KENNETH R 1525 WILTON LN
GUMBO LIMBO UNREC $348,650.00 $348,650.00 $348,650.00
24-46-22-T3-0010B.0030 01 272.33 125 155 UT 1 280.38 GORBY JERRY + CAROLYN 1535 WILTON LN GUMBO LIMBO UNREC
$365,748.00 $365,748.00 $315,748.00
24-46-22-T3-0010B.0040 01 272.33 0 0 UT 1 280.38 DAFFE PAUL F 1549 WILTON LN GUMBO LIMBO UNREC $324,658.00 $324,658.00 $324,658.00
24-46-22-T3-0010B.0050 01 272.33 0 0 UT 1 280.38 MINOUI PAUL HORMOZ + KARA 1550 BUNTING LN GUMBO LIMBO UNREC
$367,067.00 $276,498.00 $226,498.00
24-46-22-T3-0010B.0060 01 272.33 125 155 UT 1 280.38 CASTLE GATES D + SANDRA C 1536 BUNTING LN
GUMBO LIMBO UNREC $347,289.00 $214,225.00 $164,225.00
24-46-22-T3-0010B.0070 01 272.33 125 155 UT 1 280.38 SASTRI FAMILY LLC 1526 BUNTING LN GUMBO LIMBO S/D UNREC
$383,407.00 $383,407.00 $383,407.00
24-46-22-T3-0010B.0080 01 272.33 0 0 UT 1 280.38 MALLON MIKE A + CLAIRE M 1516 BUNTING LN GUMBO LIMBO S/D UNREC $396,052.00 $391,746.00 $341,746.00
24-46-22-T3-0010C.0010 01 272.33 0 0 UT 1 280.38 GLEITZ HAROLD D + RAMONA M 9409 MOONLIGHT DR GUMBO LIMBO S/D UNREC
$401,147.00 $301,172.00 $251,172.00
24-46-22-T3-0010C.0020 01 272.33 120 218 UT 1 280.38 BRANNON TIMOTHY L + MELBA G 9411 MOONLIGHT DR
GUMBO LIMBO S/D UNREC $338,413.00 $338,413.00 $338,413.00
24-46-22-T3-0010C.0030 01 272.33 125 233 UT 1 280.38 HARRIS PAUL D + KATHLEEN M 9421 MOONLIGHT DR GUMBO LIMBO S/D UNREC
$362,200.00 $362,200.00 $312,200.00
24-46-22-T3-0010C.0040 01 272.33 208 150 UT 1 280.38 ADAMS TW + M T 9431 MOONLIGHT DR GUMBO LIMBO S/D UNREC $331,266.00 $331,266.00 $331,266.00
24-46-22-T3-0010C.0050 01 272.33 129 202 UT 1 280.38 HOGGATT DAVID L + BARBARA A 1555 BUNTING LN GUMBO LIMBO S/D UNREC
$402,729.00 $402,729.00 $352,729.00
24-46-22-T3-0010C.0060 01 272.33 125 190 UT 1 280.38 SOULE SARAH T TR 1565 BUNTING LN
GUMBO LIMBO S/D UNREC $394,913.00 $394,913.00 $394,913.00
24-46-22-T3-0010C.0070 01 272.33 125 190 UT 1 280.38 LUCKER CRAIG S + JODI A 1575 BUNTING LN GUMBO LIMBO S/D UNREC
$385,687.00 $385,687.00 $335,687.00
24-46-22-T3-0010C.0080 01 272.33 125 190 UT 1 280.38 SPIERS SHAWN D 1585 BUNTING LN GUMBO LIMBO S/D UNREC $310,326.00 $310,326.00 $310,326.00
24-46-22-T3-0010C.0090 01 272.33 125 190 UT 1 280.38 ALMAS MARGERY B TR 1595 BUNTING LN GUMBO LIMBO S/C UNREC
$345,947.00 $206,855.00 $156,855.00
24-46-22-T3-0010C.0100 01 272.33 139 173 UT 1 280.38 TATKO NANCY K TR 1605 BUNTING LN
GUMBO LIMBO S/D UNREC $355,004.00 $355,004.00 $355,004.00
24-46-22-T3-0010C.0110 01 272.33 155 155 UT 1 280.38 MORGAN DANIEL W JR + AMY E 9494 BEVERLY LN GUMBO LIMBO S/D UNREC
$396,269.00 $238,044.00 $188,044.00
24-46-22-T3-0010C.0120 01 272.33 0 0 UT 1 280.38 DOWLING JAMES D + MARINA L 9466 BEVERLY LN GUMBO LIMBO S/D UNREC $338,904.00 $338,904.00 $288,904.00
24-46-22-T3-0010C.0130 01 272.33 125 183 UT 1 280.38 HOWARD W H + PATRICIA A 9456 BEVERLY LN GUMBO LIMBO S/D UNREC
$351,759.00 $208,335.00 $158,335.00
24-46-22-T3-0010C.0140 01 272.33 131 190 UT 1 280.38 DETOMASSO CARMEN 9446 BEVERLY LN
GUMBO LIMBO S/D UNREC $490,287.00 $490,287.00 $440,287.00
24-46-22-T3-0010C.0160 01 272.33 153 208 UT 1 280.38 HOPPER PATSY E TR 9426 BEVERLY LN GUMBO LIMBO S/D UNREC
$350,614.00 $350,614.00 $350,614.00
24-46-22-T3-0010C.0170 01 272.33 159 220 UT 1 280.38 JOHNSON STEVEN R 9416 BEVERLY LN GUMBO LIMBO S/D UNREC $316,877.00 $194,002.00 $144,002.00
24-46-22-T3-0010C.0180 01 272.33 128 216 UT 1 280.38 HAINES KEVIN + 9406 BEVERLY LN GUMBO LIMBO S/D UNREC
$370,174.00 $370,174.00 $370,174.00
24-46-22-T3-0010C.0200 01 272.33 125 159 UT 1 280.38 BADAMI MARIA 1562 SERENITY LN
GUMBO LIMBO S/D UNREC $346,894.00 $346,894.00 $296,894.00
24-46-22-T3-0010C.0210 01 272.33 100 433 UT 1 280.38 PESNELL LORENE 909 DIXIE BEACH BLVD GUMBO LIMBO S/D UNREC
$256,932.00 $256,932.00 $206,932.00
24-46-22-T3-0010C.0220 01 272.33 111 106 UT 1 280.38 MCCURRY MARGARET L 1634 PERIWINKLE WAY GUMBO LIMBO S/D UNREC $158,244.00 $131,165.00 $81,165.00
24-46-22-T3-0010D.0010 01 272.33 154 125 UT 1 280.38 AVOTTE DEBRA L 1029 DIXIE BEACH BLVD GUMBO LIMBO S/D UNREC
$298,725.00 $298,725.00 $298,725.00
24-46-22-T3-0010D.0020 01 272.33 161 125 UT 1 280.38 STIDHAM L R + VIVIAN L 1019 DIXIE BEACH BLVD GUMBO LIMBO S/D UNREC $310,631.00 $179,430.00 $129,430.00
34 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
24-46-22-T3-0010D.0030 01 272.33 105 125 UT 1 280.38 RIZZO ANTHONY J + 1009 DIXIE BEACH BLVD GUMBO LIMBO S/D UNREC $325,548.00 $325,548.00 $275,548.00
24-46-22-T3-0010D.0040 01 272.33 105 125 UT 1 280.38 LAGOREE JOHN O II + DEBORAH W 999 DIXIE BEACH BLVD GUMBO LIMBO S/D UNREC $309,729.00 $309,729.00 $309,729.00
24-46-22-T3-0010D.0050 01 272.33 105 125 UT 1 280.38 GAETA PAUL F + MARGARETA 989 DIXIE BEACH BLVD GUMBO LIMBO S/D UNREC
$358,546.00 $232,102.00 $182,102.00
24-46-22-T3-0010D.0060 01 272.33 125 153 UT 1 280.38 MORAN ROBERT J + ROBYN F 1515 BUNTING LN
GUMBO LIMBO UNREC $297,744.00 $297,744.00 $247,744.00
24-46-22-T3-0010D.0070 01 272.33 155 155 UT 1 280.38 PLATT DAVID M 9438 MOONLIGHT DR GUMBO LIMBO S/D UNREC
$330,993.00 $330,993.00 $280,993.00
24-46-22-T3-0010D.0080 01 272.33 125 155 UT 1 280.38 VANOLST LUCRETIA TR 9428 MOONLIGHT DR GUMBO LIMBO S/D UNREC $344,026.00 $344,026.00 $344,026.00
24-46-22-T3-0010D.0090 01 272.33 125 155 UT 1 280.38 JORDAN ELLEN 1/2 INT + 9418 MOONLIGHT DR GUMBO LIMBO S/D UNREC
$387,404.00 $387,404.00 $387,404.00
24-46-22-T3-0010D.0100 01 272.33 124 155 UT 1 280.38 COYNER DALE C + SANDRA K 9408 MOONLIGHT DR
GUMBO LIMBO S/D UNREC $452,480.00 $452,480.00 $452,480.00
24-46-22-T3-0010D.0110 01 272.33 122 202 UT 1 280.38 HAGHIGHI RAHIM + JOANN 1/2 + 9400 MOONLIGHT DR GUMBO LIMBO S/D UNREC
$359,699.00 $359,699.00 $359,699.00
24-46-22-T3-0010D.0120 01 272.33 131 202 UT 1 280.38 STICKEL TERRY + 1535 SERENITY LN GUMBO LIMBO S/D UNREC $399,499.00 $268,919.00 $218,919.00
24-46-22-T3-0010D.0130 01 272.33 125 155 UT 1 280.38 DHIMOS VIOLET A TR 1545 SERENITY LN GUMBO LIMBO S/D UNREC
$352,276.00 $268,023.00 $192,523.00
24-46-22-T3-0010D.0140 01 272.33 125 155 UT 1 280.38 MULINARO LENA M 1565 SERENITY LN
GUMBO LIMBO S/D UNREC $328,969.00 $328,969.00 $278,969.00
24-46-22-T3-0010D.0150 01 272.33 125 155 UT 1 280.38 ROSHBERG PAUL + VALERIE 1575 SERENITY LN GUMBO LIMBO UNREC
$411,338.00 $302,861.00 $252,861.00
24-46-22-T3-0010D.0160 01 272.33 125 155 UT 1 280.38 TUMMINELLO SAMANTHA + 1585 SERENITY LN GUMBO LIMBO S/D UNREC $345,444.00 $345,444.00 $295,444.00
24-46-22-T3-0010D.0170 01 272.33 125 155 UT 1 280.38 HUZAR DREW F + MARYANN 1595 SERENITY LN GUMBO LIMBO S/D UNREC
$324,862.00 $324,862.00 $324,862.00
24-46-22-T3-0010D.0180 01 272.33 100 155 UT 1 280.38 WALLING BARBARA J + PAUL D 1605 SERENITY LN
GUMBO LIMBO S/D UNREC $320,095.00 $320,095.00 $320,095.00
24-46-22-T3-0010D.0190 01 272.33 100 155 UT 1 280.38 TWOMBLY MARK R + 1615 SERENITY LN GUMBO LIMBO UNREC
$332,799.00 $229,923.00 $179,923.00
24-46-22-T3-0010D.0200 01 272.33 100 155 UT 1 280.38 NELSON STEVE + CATHERINE E 1625 SERENITY LN GUMBO LIMBO S/D UNREC $361,981.00 $236,272.00 $186,272.00
24-46-22-T3-0010D.0230 01 272.33 200 155 UT 1 280.38 MOORE MARY ANN 1659 SERENITY LN GUMBO LIMBO S/D UNREC
$392,703.00 $392,703.00 $342,703.00
24-46-22-T3-0010D.0250 01 272.33 200 155 UT 1 280.38 LETOURNEAU JOSEPH H + DARLA J 1679 SERENITY LN
GUMBO LIMBO S/D UNREC $351,996.00 $315,140.00 $265,140.00
24-46-22-T3-0010D.0270 01 272.33 100 155 UT 1 280.38 ROGERS BRUCE A TR 1695 SERENITY LN GUMBO LIMBO UNREC
$320,269.00 $183,797.00 $133,797.00
24-46-22-T3-0010D.0280 01 272.33 100 155 UT 1 280.38 HIGHSMITH J H + DIANNA L 1705 SERENITY LN GUMBO LIMBO S/D UNREC $359,151.00 $247,143.00 $197,143.00
24-46-22-T3-0010D.0290 01 272.33 100 155 UT 1 280.38 FEIGE ERNA 1709 SERENITY LN GUMBO LIMBO S/D UNREC
$347,257.00 $347,257.00 $347,257.00
24-46-22-T3-0010D.0300 01 272.33 100 155 UT 1 280.38 LEE MAURICE D + VIOLET J 1719 SERENITY LN
PARL IN E 3/4 OF S 1/2 OF $378,660.00 $378,660.00 $378,660.00
24-46-22-T3-0010D.0310 01 272.33 100 155 UT 1 280.38 BERGER BRUCE S + 1731 SERENITY LN PARL IN E 3/4 OF S 1/2 OF
$354,368.00 $330,379.00 $280,379.00
24-46-22-T3-0010D.0320 01 272.33 100 154 UT 1 280.38 PALMER WESTON H 1737 SERENITY LN PARL IN S W 1/4 OF S E 1/4 $360,851.00 $333,174.00 $283,174.00
24-46-22-T3-0010D.0330 01 272.33 100 155 UT 1 280.38 JOHNSON ANDREW D + KELLY L 1747 SERENITY LN PARL IN E 3/4 OF S 1/2 OF
$335,123.00 $210,973.00 $160,973.00
24-46-22-T3-0010E.0010 01 272.33 155 180 UT 1 280.38 CRUTCHER RAYMOND E + 9475 BEVERLY LN
GUMBO LIMBO S/D UNREC $336,333.00 $207,595.00 $157,595.00
24-46-22-T3-0010E.0020 01 272.33 126 182 UT 1 280.38 BRAND RENEE 9465 BEVERLY LN GUMBO LIMBO S/D UNREC
$364,696.00 $237,866.00 $162,366.00
24-46-22-T3-0010E.0030 01 272.33 128 195 UT 1 280.38 COOK DOUGLAS T + ROBIN L 9455 BEVERLY LN GUMBO LIMBO S/D UNREC $324,999.00 $324,999.00 $324,999.00
24-46-22-T3-0010E.0040 01 272.33 128 208 UT 1 280.38 AVAKIAN STEPHEN + LAURA A 9445 BEVERLY LN GUMBO LIMBO S/D UNREC
$555,926.00 $555,469.00 $505,469.00
24-46-22-T3-0010E.0050 01 272.33 125 217 UT 1 280.38 GLADYSZEWSKI STEFAN J + 9435 BEVERLY LN
GUMBO LIMBO S/D UNREC $369,680.00 $233,676.00 $183,676.00
24-46-22-T3-0010E.0060 01 272.33 125 226 UT 1 280.38 BRALOVE JOHN HARRY + ANNA P 9425 BEVERLY LN GUMBO LIMBO S/D UNREC
$459,656.00 $459,656.00 $409,656.00
24-46-22-T3-0010E.0080 01 272.33 93 189 UT 1 280.38 MAGOON PATRICK M + ROBIN L 9405 BEVERLY LN GUMBO LIMBO S/D UNREC $491,752.00 $482,449.00 $482,449.00
24-46-22-T3-0010E.0090 01 272.33 155 135 UT 1 280.38 ROBERTS PAUL + 9401 BEVERLY LN GUMBO LIMBO S/D UNREC
$438,177.00 $438,177.00 $438,177.00
24-46-22-T3-0010E.0100 01 272.33 63 183 UT 1 280.38 SUGIYAMA GEORGE Y + 1592 SERENITY LN
GUMBO LIMBO S/D UNREC $458,951.00 $458,951.00 $458,951.00
24-46-22-T3-0010E.0110 01 272.33 100 254 UT 1 280.38 ROTH DAVID G 1602 SERENITY LN GUMBO LIMBO S/D UNREC
$354,603.00 $354,603.00 $354,603.00
24-46-22-T3-0010E.0120 01 272.33 100 334 UT 1 280.38 LESSACK ALAN L + EDINA TR 1612 SERENITY LN GUMBO LIMBO S/D UNREC $379,870.00 $379,870.00 $329,870.00
24-46-22-T3-0010E.0130 01 272.33 100 205 UT 1 280.38 BABB JAMES H + VALORIE S 50% + 1622 SERENITY LN GUMBO LIMBO S/D UNREC
$393,766.00 $384,438.00 $334,438.00
24-46-22-T3-0010E.0140 01 272.33 155 155 UT 1 280.38 ELIAS JOHN J 1632 SERENITY LN
GUMBO LIMBO S/D UNREC $317,690.00 $212,046.00 $162,046.00
24-46-22-T3-0010E.0150 01 272.33 100 205 UT 1 280.38 SECRIST RAY B TR + 9416 KAVA CT GUMBO LIMBO S/D UNREC
$347,562.00 $347,562.00 $297,562.00
24-46-22-T3-0010E.0160 01 272.33 132 289 UT 1 280.38 KERNS GREGORY J + 9426 KAVA CT GUMBO LIMBO S/D UNREC $336,179.00 $336,179.00 $336,179.00
24-46-22-T3-0010E.0170 01 272.33 133 283 UT 1 280.38 WILLIAMS DAVID C + WANDA V 9436 KAVA CT GUMBO LIMBO S/D UNREC
$342,679.00 $342,679.00 $342,679.00
24-46-22-T3-0010E.0180 01 272.33 127 312 UT 1 280.38 HIGHAM SCOTT A + SHARRON M 9446 KAVA CT
GUMBO LIMBO S/D UNREC $454,447.00 $454,447.00 $454,447.00
24-46-22-T3-0010E.0190 01 272.33 100 245 UT 1 280.38 WILLARD MARVIN E + JAN L 9417 KAVA CT GUMBO LIMBO S/D UNREC
$405,325.00 $405,325.00 $405,325.00
24-46-22-T3-0010E.0200 01 272.33 130 155 UT 1 280.38 FRANKEL RALPH A + BONNIE L 9393 KAVA CT GUMBO LIMBO S/D UNREC $374,137.00 $374,137.00 $374,137.00
24-46-22-T3-0010E.0210 01 272.33 200 155 UT 1 280.38 ORRELL ROBERT W + NINA S 1662 SERENITY LN GUMBO LIMBO UNREC
$444,212.00 $288,976.00 $213,976.00
24-46-22-T3-0010E.0220 01 272.33 130 155 UT 1 280.38 CONDRAT CLAIRE M 9406 SAGE CT
GUMBO LIMBO S/D UNREC $300,381.00 $300,381.00 $300,381.00
24-46-22-T3-0010E.0230 01 272.33 100 165 UT 1 280.38 ZIMOMRA JUDITH ANN 9416 SAGE CT GUMBO LIMBO UNREC
$428,091.00 $428,091.00 $378,091.00
24-46-22-T3-0010E.0250 01 272.33 119 258 UT 1 280.38 FORREST J CLIFFORD III + 9436 SAGE CT GUMBO LIMBO S/D UNREC $345,024.00 $345,024.00 $345,024.00
24-46-22-T3-0010E.0260 01 272.33 0 0 UT 1 280.38 GONZALEZ JAY C 9427 SAGE CT GUMBO LIMBO S/D UNREC
$373,222.00 $373,222.00 $373,222.00
24-46-22-T3-0010E.0270 01 272.33 100 255 UT 1 280.38 BOUCHE ANNE MARIE 9417 SAGE CT
PARL IN E 3/4 OF S 1/2 OF $346,811.00 $346,811.00 $296,811.00
24-46-22-T3-0010E.0280 01 272.33 155 180 UT 1 280.38 MAW ERIC + KERRI E 9407 SAGE CT GUMBO LIMBO UNREC
$377,333.00 $377,333.00 $327,333.00
24-46-22-T3-0010E.0290 01 272.33 150 155 UT 1 280.38 RITTS ROY E 1710 SERENITY LN GUMBO LIMBO UNREC $399,756.00 $253,138.00 $203,138.00
24-46-22-T3-0010E.0300 01 272.33 130 150 UT 1 280.38 GOLD MARTIN 1722 SERENITY LN PARL IN E 3/4 OF S 1/2 OF
$311,850.00 $256,453.00 $206,453.00
24-46-22-T3-0010E.0310 01 272.33 100 165 UT 1 280.38 LISTER CHARLES L + 9416 ARUM CT
PARC IN S 1/2 OF S 1/2 $423,281.00 $291,456.00 $241,456.00
24-46-22-T3-0010E.0320 01 272.33 108 236 UT 1 280.38 EDINBURG JOEL I + LINDA B TR 9426 ARUM CT PARL IN E 3/4 OF S 1/2 OF
$388,402.00 $388,402.00 $338,402.00
24-46-22-T3-0010E.0330 01 272.33 125 205 UT 1 280.38 CULVER ROBERT D W + MARY J 9436 ARUM CT PARL IN E 3/4 OF S 1/2 OF $442,734.00 $442,734.00 $392,734.00
24-46-22-T3-0010E.0340 01 272.33 0 0 UT 1 280.38 MURPHY RICHARD F 9446 ARUM CT GUMBO LIMBO UNREC
$496,287.00 $263,760.00 $213,760.00
24-46-22-T3-0010E.0350 01 272.33 130 155 UT 1 280.38 DINICOLA VINCENT + KIM R TR 1732 SERENITY LN
PARL IN E 3/4 OF S 1/2 OF $376,475.00 $375,554.00 $325,554.00
24-46-22-T3-0010E.0360 01 272.33 150 155 UT 1 280.38 HOGGATT KIRK B + CYNTHIA 1752 SERENITY LN GUMBO LIMBO UNREC
$324,231.00 $203,164.00 $153,164.00
24-46-22-T3-0010E.0610 01 272.33 155 232 UT 1 280.38 SADLER CHESTER + SUSAN 9454 BEGONIA CT GUMBO LIMBO UNREC $441,865.00 $380,686.00 $330,686.00
24-46-22-T3-0010E.0620 01 272.33 0 0 UT 1 280.38 ZILBOORG MATTHEW S + KATHERINE 9461 BEGONIA CT GUMBO LIMBO UNREC
$422,305.00 $422,305.00 $422,305.00
24-46-22-T3-0010E.0630 01 272.33 155 230 UT 1 280.38 BARONE JOHN E + FRANCINE J 9459 BEGONIA CT
GUMBO LIMBO UNREC $477,714.00 $301,495.00 $251,495.00
24-46-22-T3-0010E.0640 01 272.33 155 230 UT 1 280.38 NEILL JAMES BRUCE + EVELYN M 9440 COTTEN CT PARL IN S W 1/4 OF S E 1/4
$510,049.00 $508,267.00 $458,267.00
35 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
24-46-22-T3-0010E.0650 01 272.33 165 227 UT 1 280.38 HAYES JAMES B + CYNTHIA L 9444 COTTEN CT GUMBO LIMBO UNREC $373,415.00 $373,415.00 $373,415.00
24-46-22-T3-0010E.0660 01 272.33 156 240 UT 1 280.38 BRODERSEN PAMELA B 9448 COTTEN CT GUMBO LIMBO UNREC
$589,525.00 $538,277.00 $488,277.00
24-46-22-T3-0010E.0670 01 272.33 153 228 UT 1 280.38 DUNN RODERICK C 9454 COTTEN CT
GUMBO LIMBO UNREC $490,746.00 $490,746.00 $490,746.00
24-46-22-T3-0010E.0680 01 272.33 140 250 UT 1 280.38 GOULD ROBERT L 9439 COTTEN CT GUMBO LIMBO UNREC
$627,771.00 $627,771.00 $627,771.00
24-46-22-T3-0010E.0690 01 272.33 155 175 UT 1 280.38 CLAYPOOLE JOHN P + 1693 BUNTING LN GUMBO LIMBO UNREC $555,131.00 $535,660.00 $485,660.00
24-46-22-T3-0010E.0700 01 272.33 140 155 UT 1 280.38 FOWLER FREDERICK L + JANET L 1683 BUNTING LN GUMBO LIMBO UNREC
$596,142.00 $596,142.00 $596,142.00
24-46-22-T3-0010E.0710 01 272.33 155 175 UT 1 280.38 ALTON DANIEL E III + 1663 BUNTING LN
GUMBO LIMBO UNREC $337,156.00 $337,156.00 $337,156.00
24-46-22-T3-0010E.0720 01 272.33 136 264 UT 1 280.38 PASCALL JOHN R 9465 COVENTRY CT GUMBO LIMBO UNREC
$359,893.00 $243,078.00 $193,078.00
24-46-22-T3-0010E.0730 01 272.33 148 273 UT 1 280.38 DECKER GARRY H + CHERYL G 9455 COVENTRY CT GUMBO LIMBO UNREC $428,915.00 $428,915.00 $428,915.00
24-46-22-T3-0010E.0740 01 272.33 167 234 UT 1 280.38 ZOLTEK SUSAN M TR 9447 COVENTRY CT GUMBO LIMBO S/D UNREC
$554,230.00 $554,230.00 $504,230.00
24-46-22-T3-0010E.0750 01 272.33 100 230 UT 1 280.38 STRINGER MARY C 9439 COVENTRY CT
GUMBO LIMBO S/D UNREC $391,073.00 $241,296.00 $191,296.00
24-46-22-T3-0010E.0760 01 272.33 155 155 UT 1 280.38 FREEMAN KAREN TR + 1653 BUNTING LN GUMBO LIMBO UNREC
$331,976.00 $326,825.00
$0.00
24-46-22-T3-0010E.0770 01 272.33 100 155 UT 1 280.38 TAYLOR HELEN E 1643 BUNTING LN GUMBO LIMBO S/D UNREC $310,501.00 $187,737.00 $112,237.00
24-46-22-T4-0010A.0230 71 272.33 100 155 UT 1 280.38 SANIBEL COMMUNITY CHURCH 1734 BUNTING LN PARL IN E 3/4 OF S 1/2 OF
$404,076.00 $404,076.00
$0.00
24-46-22-T4-0010A.0240 01 272.33 185 154 UT 1 280.38 KAPLAN REBECCA B 1744 BUNTING LN
GUMBO LIMBO UNREC $472,422.00 $472,422.00 $422,422.00
24-46-22-T4-0010A.0250 01 272.33 185 153 UT 1 280.38 SMITH ALBERT C JR 1754 BUNTING LN GUMBO LIMBO UNREC
$369,932.00 $225,910.00 $175,910.00
24-46-22-T4-0010A.0260 01 272.33 201 153 UT 1 280.38 VERRY HUGH F + ANNE A TR 1764 BUNTING LN GUMBO LIMBO UNREC $340,069.00 $340,069.00 $290,069.00
24-46-22-T4-0010A.0270 01 272.33 169 152 UT 1 280.38 WEISE R ERIC + BETTY A 1774 BUNTING LN GUMBO LIMBO UNREC
$400,611.00 $276,530.00 $226,530.00
24-46-22-T4-0010A.0280 01 272.33 0 0 UT 1 280.38 STINSMAN LEROY J SR + 1784 BUNTING LN
GUMBO LIMBO UNREC $360,383.00 $360,383.00 $310,383.00
24-46-22-T4-0010D.0350 01 272.33 100 155 UT 1 280.38 CARNEY JOHN E + FAY M 1767 SERENITY LN PARL IN E 3/4 OF S 1/2 OF
$375,932.00 $223,019.00 $173,019.00
24-46-22-T4-0010D.0360 01 272.33 200 152 UT 1 280.38 DUPRE FRANKIE G + LAURI S 1777 SERENITY LN GUMBO LIMBO UNREC $645,008.00 $481,643.00 $431,643.00
24-46-22-T4-0010D.0370 01 272.33 100 155 UT 1 280.38 GUTWEIN JENNIFER L TR 1787 SERENITY LN PARL IN E 3/4 OF S 1/2 OF
$371,381.00 $371,381.00 $371,381.00
24-46-22-T4-0010D.0380 01 272.33 100 155 UT 1 280.38 HUMPHREY ROBIN C 1797 SERENITY LN
PARL IN E 3/4 OF S 1/2 OF $337,407.00 $337,407.00 $337,407.00
24-46-22-T4-0010D.0390 01 272.33 100 151 UT 1 280.38 MURPHY-RICHARDSON MARGARET + 1807 SERENITY LN PARL IN E 3/4 OF S 1/2 OF
$508,328.00 $478,401.00 $428,401.00
24-46-22-T4-0010D.0400 01 272.33 125 166 UT 1 280.38 ARNETT VALLEE J HAVERLEY 1817 SERENITY LN PARL IN E 3/4 OF S 1/2 OF $297,011.00 $259,351.00 $209,351.00
24-46-22-T4-0010D.0410 01 272.33 169 168 UT 1 280.38 NAVE CHARLES A JR + BARBARA 9393 PEACEFUL DR GUMBO LIMBO UNREC
$373,181.00 $223,544.00 $173,544.00
24-46-22-T4-0010D.0430 01 272.33 170 155 UT 1 280.38 SIMON SIDNEY B TR 9471 PEACEFUL DR
GUMBO LIMBO UNREC $398,102.00 $264,375.00 $214,375.00
24-46-22-T4-0010D.0440 01 272.33 170 155 UT 1 280.38 GEYER CATHY S 9477 PEACEFUL DR GUMBO LIMBO UNREC
$350,765.00 $350,765.00 $300,765.00
24-46-22-T4-0010D.0450 01 272.33 170 155 UT 1 280.38 CAIN CHRISTOPHER + BETSY H 9483 PEACEFUL DR GUMBO LIMBO UNREC $380,923.00 $198,860.00 $148,860.00
24-46-22-T4-0010E.0370 01 272.33 155 180 UT 1 280.38 COHN DANIEL + CANDACE H 1762 SERENITY LN GUMBO LIMBO UNREC
$443,629.00 $295,689.00 $245,689.00
24-46-22-T4-0010E.0380 01 272.33 165 227 UT 1 280.38 LOKITUS MARK A + MARY ANN 9416 YUCCA CT
GUMBO LIMBO UNREC $432,842.00 $244,016.00 $194,016.00
24-46-22-T4-0010E.0390 01 272.33 125 250 UT 1 280.38 UHLER J THOMAS + LINDA S 9426 YUCCA CT PARL IN S W 1/4 OF S W 1/4
$402,721.00 $227,703.00 $177,703.00
24-46-22-T4-0010E.0400 01 272.33 125 285 UT 1 280.38 BURNS JAMES M + ELIZABETH L 9436 YUCCA CT PARL IN S E 1/4 OF S W 1/4 $380,931.00 $380,931.00 $330,931.00
24-46-22-T4-0010E.0410 01 272.33 140 260 UT 1 280.38 BAXTER JAMES A + SUZANNE 9446 YUCCA CT GUMBO LIMBO UNREC
$382,838.00 $198,015.00 $148,015.00
24-46-22-T4-0010E.0420 01 272.33 155 210 UT 1 280.38 HOLSTON CRAIG J + PATRICIA M 1772 SERENITY LN
GUMBO LIMBO UNREC $374,904.00 $374,904.00 $324,904.00
24-46-22-T4-0010E.0430 01 272.33 180 155 UT 1 280.38 MENZEL CHRISTIAN R + 1782 SERENITY LN GUMBO LIMBO UNREC
$443,708.00 $443,708.00 $393,708.00
24-46-22-T4-0010E.0440 01 272.33 0 0 UT 1 280.38 LIEBETRAU DAVID E TR + 9476 BALSA CT GUMBO LIMBO UNREC $344,696.00 $344,696.00 $294,696.00
24-46-22-T4-0010E.0450 01 272.33 0 0 UT 1 280.38 LANS BARBARA J TR 9474 BALSA CT GUMBO LIMBO UNREC
$460,984.00 $460,984.00 $410,984.00
24-46-22-T4-0010E.0460 01 272.33 0 0 UT 1 280.38 EERTMOED GARY E + ELIZABETH G 9472 BALSA CT
GUMBO LIMBO UNREC $350,913.00 $207,751.00 $157,751.00
24-46-22-T4-0010E.0470 01 272.33 0 0 UT 1 280.38 LUISZER JOHN A + MAUREEN 9470 BALSA CT GUMBO LIMBO UNREC
$493,941.00 $493,941.00 $443,941.00
24-46-22-T4-0010E.0480 01 272.33 149 291 UT 1 280.38 OTALVARO NOAH 9468 PEACEFUL DR GUMBO LIMBO UNREC $354,039.00 $354,039.00 $304,039.00
24-46-22-T4-0010E.0490 01 272.33 144 337 UT 1 280.38 JONES COURTNEY PHILLIPS 9484 PEACEFUL DR GUMBO LIMBO UNREC
$568,355.00 $568,355.00 $568,355.00
24-46-22-T4-0010E.0500 01 272.33 180 155 UT 1 280.38 SORENSEN RICHARD T TR + 9490 PEACEFUL DR
GUMBO LIMBO UNREC $498,049.00 $498,049.00 $498,049.00
24-46-22-T4-0010E.0510 01 272.33 150 155 UT 1 280.38 AKHTAR MOHAMMAD I + ELIZABETH 1773 BUNTING LN GUMBO LIMBO UNREC
$432,603.00 $249,427.00 $199,427.00
24-46-22-T4-0010E.0520 01 272.33 155 200 UT 1 280.38 DUNN LEO F + BARBARA A TR 1963 BUNTING LN GUMBO LIMBO UNREC $345,847.00 $219,708.00 $169,708.00
24-46-22-T4-0010E.0530 01 360.27 155 200 UT 1 280.38 EMMETT ROBERT 9465 CALLA CT GUMBO LIMBO UNREC
$450,481.00 $300,963.00 $250,463.00
24-46-22-T4-0010E.0540 01 272.33 155 235 UT 1 280.38 GYMER RONALD G + MARIANNE H 9455 CALLA CT
GUMBO LIMBO UNREC $465,393.00 $465,393.00 $465,393.00
24-46-22-T4-0010E.0550 01 272.33 153 230 UT 1 280.38 GREENBURG EDWARD + NANCY B 9454 CALLA CT GUMBO LIMBO UNREC
$466,041.00 $466,041.00 $416,041.00
24-46-22-T4-0010E.0570 01 272.33 155 230 UT 1 280.38 SMITH STEVEN W + JUDITH M TR 1753 BUNTING LN GUMBO LIMBO UNREC $304,488.00 $304,488.00 $254,488.00
24-46-22-T4-0010E.0580 01 272.33 155 230 UT 1 280.38 ELLIOTT ELEANOR J 9440 BEGONIA CT PARL IN E 3/4 OF S 1/2 OF
$347,258.00 $347,258.00 $297,258.00
24-46-22-T4-0010E.0590 01 272.33 165 225 UT 1 280.38 SARAFIAN DONNA LEE 9444 BEGONIA CT
GUMBO LIMBOUNREC $346,804.00 $231,873.00 $181,873.00
24-46-22-T4-0010E.0600 01 272.33 156 238 UT 1 280.38 MOTA MARY 9448 BEGONIA CT GUMBO LIMBO UNREC
$425,843.00 $425,843.00 $425,843.00
25-46-22-T1-00003.0020 08 816.99 118 396 UT 1 280.38 BUDD DANIEL C + 2143 PERIWINKLE WAY PAR IN E 4/5THS OF SW 1/4 OF NW 1/4 FR $423,565.00 $423,565.00 $423,565.00
25-46-22-T1-00003.0030 01 272.33 0 0 UT 1 280.38 HUNTER JAMES JR + NOLA 2133 PERIWINKLE WAY PARL IN SW 1/4 OF NW 1/4
$229,227.00 $124,367.00 $74,367.00
25-46-22-T1-00003.0100 01 272.33 60 300 UT 1 280.38 OWENS ROBERT G TR 1940/1950 PERIWINKLE WAY
PARL IN NE 1/4 OF NW 1/4 $349,967.00 $349,967.00 $299,967.00
25-46-22-T1-00003.010A 01 272.33 60 300 UT 1 280.38 BENTLEY ANN P PERIWINKLE WAY PARL IN NE 1/4 OF NW 1/4
$343,588.00 $293,082.00 $243,082.00
25-46-22-T1-00003.011A 01 272.33 144 206 UT 1 280.38 BUDD DANIEL C 760 VINCA WAY PARL IN NE 1/4 OF NW 1/4 $378,682.00 $233,520.00 $183,520.00
25-46-22-T1-00003.011B 01 272.33 91 137 UT 1 280.38 BIBRO DENISE A 754 VINCA WAY PARL IN NE 1/4 OF NW 1/4
$305,598.00 $305,598.00 $305,598.00
25-46-22-T1-00003.4010 01 272.33 90 172 UT 1 280.38 HAYWARD D JEFF + 2110 SUNSET CIR
PARL IN SW 1/4 OF NW 1/4 $326,034.00 $326,034.00 $326,034.00
25-46-22-T1-00003.4020 01 272.33 91 183 UT 1 280.38 ORY JAMES T + ANTOINETTE M TR 2100 SUNSET CIR PARL IN SW 1/4 OF NW 1/4
$364,998.00 $364,998.00 $314,998.00
25-46-22-T1-00003.4030 01 272.33 91 193 UT 1 280.38 KIRKLAND BILLY + SALLI J 2090 SUNSET CIR PARL IN SW 1/4 OF NW 1/4 $439,566.00 $439,566.00 $389,566.00
25-46-22-T1-00003.4040 01 272.33 90 174 UT 1 280.38 HERGET ERIK 2105 SUNSET CIR PARL IN SW 1/4 OF NW 1/4
$408,657.00 $408,657.00 $408,657.00
25-46-22-T1-00003.4050 01 272.33 110 160 UT 1 280.38 PERKINS DONALD G + 2130 SUNSET CIR
PARL IN SW 1/4 OF NW 1/4 $446,019.00 $430,531.00 $380,531.00
25-46-22-T1-00003.4070 01 272.33 92 172 UT 1 280.38 MURPHY JAMES C 663 MERIDIAN DR PARL IN SW 1/4 OF NW 1/4
$224,516.00 $224,516.00
$0.00
25-46-22-T1-00003.4080 01 272.33 64 163 UT 1 280.38 HALSKI TONI 2125 SUNSET CIR PARL IN SW 1/4 OF NW 1/4 $296,577.00 $176,688.00 $126,688.00
36 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
25-46-22-T1-00003.4090 01 272.33 90 168 UT 1 280.38 FRANCIS NOLA H 2115 SUNSET CIR PARL IN SW 1/4 OF NW 1/4
$269,833.00 $156,851.00 $106,851.00
25-46-22-T1-00005.0020 01 272.33 0 0 UT 1 280.38 CHURCHILL JOHN + ROBIN 2029 PERIWINKLE WAY
BEG SW COR OF SE1/4 OF NW1 $704,600.00 $704,600.00 $654,600.00
25-46-22-T1-00100.0010 01 272.33 100 180 UT 1 280.38 SICKELS STEPHEN H + DEBORAH R 1800 ARDSLEY WAY SANIBEL PINES UNREC
$409,089.00 $409,089.00 $359,089.00
25-46-22-T1-00100.0030 01 272.33 100 180 UT 1 280.38 BANK OF NEW YORK MELLON TR ARDSLEY WAY SANIBEL PINES UNREC $323,393.00 $323,393.00 $323,393.00
25-46-22-T1-00100.0050 01 272.33 100 250 UT 1 280.38 TOMBLIN PHILLIP R + CHANDRA 1846 ARDSLEY WAY SANIBEL PINES UNREC
$263,627.00 $263,627.00 $263,627.00
25-46-22-T1-00100.0060 01 272.33 100 250 UT 1 280.38 KLOOSTERMAN MARILYN TR 1856 ARDSLEY WAY
SANIBEL PINES UNREC $305,148.00 $180,649.00 $130,149.00
25-46-22-T1-00100.0070 01 272.33 100 250 UT 1 280.38 HILLIARD ROBERT L 1866 ARDSLEY WAY SANIBEL PINES UNREC
$387,829.00 $271,213.00 $221,213.00
25-46-22-T1-00100.0080 01 272.33 108 250 UT 1 280.38 CARLSON BARBARA E 1876 ARDSLEY WAY SANIBEL PINES UNREC $426,318.00 $426,318.00 $351,318.00
25-46-22-T1-00100.0090 01 272.33 108 250 UT 1 280.38 WORTZEL ALAN S 1875 ARDSLEY WAY SANIBEL PINES UNREC
$368,517.00 $203,728.00 $153,728.00
25-46-22-T1-00100.0100 01 272.33 100 250 UT 1 280.38 CARROLL KRISTI 1865 ARDSLEY WAY
SANIBEL PINES UNREC $345,166.00 $345,166.00 $345,166.00
25-46-22-T1-00100.0110 01 272.33 100 220 UT 1 280.38 CRAIG GERALD R + DONA L 1855 ARDSLEY WAY SANIBEL PINES UNREC
$458,401.00 $458,401.00 $408,401.00
25-46-22-T1-00100.0120 01 272.33 100 220 UT 1 280.38 BROWN LISA H + ANDREW S 1845 ARDSLEY WAY SANIBEL PINES UNREC $329,295.00 $329,295.00 $279,295.00
25-46-22-T1-00100.0130 01 272.33 100 250 UT 1 280.38 OWENS DANIEL K 1835 ARDSLEY WAY SANIBEL PINES UNREC
$254,363.00 $104,303.00 $54,303.00
25-46-22-T1-00100.0140 01 272.33 100 140 UT 1 280.38 DEPASQUALE GREGORY L + COLLEEN 1825 ARDSLEY WAY
SANIBEL PINES UNREC $324,312.00 $324,312.00 $274,312.00
25-46-22-T1-00100.0160 01 272.33 100 140 UT 1 280.38 COHN DANIEL 1805 ARDSLEY WAY SANIBEL PINES UNREC
$218,701.00 $218,701.00 $218,701.00
25-46-22-T1-00100.0170 01 272.33 100 110 UT 1 280.38 ESPY BRUCE W TR + 765 VINCA WAY SANIBEL PINES UNREC $330,375.00 $304,412.00 $254,412.00
25-46-22-T1-00100.0180 01 272.33 110 200 UT 1 280.38 KHEMKHAJON NOPADOL + 769 VINCA WAY SANIBEL PINES UNREC
$331,128.00 $184,516.00 $134,516.00
25-46-22-T1-00200.0010 01 272.33 142 125 UT 1 280.38 JOHNSTON CARLA BROOKS TR EST 690 PURDY DR
SANIBEL LAKE ESTATES $336,567.00 $322,666.00 $272,666.00
25-46-22-T1-00200.0020 01 272.33 90 140 UT 1 280.38 WAGNER MARSHA J TR 1932 ROSEATE LN SANIBEL LAKE ESTATES
$242,842.00 $132,249.00 $81,749.00
25-46-22-T1-00200.0030 01 272.33 90 140 UT 1 280.38 BERNARD ROGER F + MELANIE H 1938 ROSEATE LN SANIBEL LAKE ESTATES $270,892.00 $270,892.00 $270,892.00
25-46-22-T1-00200.0040 01 272.33 90 140 UT 1 280.38 CLARK JANE B 1942 ROSEATE LN SANIBEL LAKE ESTATES
$248,535.00 $248,535.00 $198,535.00
25-46-22-T1-00200.0050 01 272.33 76 140 UT 1 280.38 CARON JANICE J TR 1948 ROSEATE LN
SANIBEL LAKE ESTATES $255,638.00 $255,638.00 $255,638.00
25-46-22-T1-00200.0060 01 272.33 76 120 UT 1 280.38 BROCCHIERI LUCIANO + 1954 ROSEATE LN SANIBEL LAKE ESTATES
$345,846.00 $277,075.00 $227,075.00
25-46-22-T1-00200.0070 01 272.33 76 120 UT 1 280.38 TROMBLY KENNETH C + PAMELA 1960 ROSEATE LN SANIBEL LAKE ESTATES $277,170.00 $269,472.00 $219,472.00
25-46-22-T1-00200.0080 01 272.33 85 120 UT 1 280.38 DISPENZA THOMAS J + MARIA A 1966 ROSEATE LN SANIBEL LAKE ESTATES
$286,524.00 $219,854.00 $169,854.00
25-46-22-T1-00200.0090 01 272.33 85 120 UT 1 280.38 RICE KATHLEEN A 1972 ROSEATE LN
SANIBEL LAKE ESTATES $261,179.00 $261,179.00 $261,179.00
25-46-22-T1-00200.0100 01 272.33 85 120 UT 1 280.38 MOSCOSO PATRICIA A 1978 ROSEATE LN SANIBEL LAKE ESTATES
$284,843.00 $284,843.00 $234,843.00
25-46-22-T1-00200.0110 01 272.33 85 120 UT 1 280.38 502993 ONTARIO LIMITED 1984 ROSEATE LN SANIBEL LAKE ESTATES $265,543.00 $265,543.00 $265,543.00
25-46-22-T1-00200.0120 01 272.33 85 120 UT 1 280.38 KOC JACK F + JUNE 1990 ROSEATE LN SANIBEL LAKE ESTATES
$302,267.00 $198,567.00 $148,567.00
25-46-22-T1-00200.0130 01 272.33 90 120 UT 1 280.38 RINALDI FRANKETTE K J + 1992 ROSEATE LN
SANIBEL LAKE ESTATES $338,163.00 $221,215.00 $171,215.00
25-46-22-T1-00200.0140 01 272.33 81 134 UT 1 280.38 WELCH RICHARD + YOLANDE 1998 ROSEATE LN SANIBEL LAKE ESTATES
$341,766.00 $326,419.00 $251,419.00
25-46-22-T1-00200.0150 01 272.33 68 128 UT 1 280.38 DIRICO MARY P 2001 ROSEATE LN SANIBEL LAKE ESTATES $292,559.00 $292,559.00 $292,559.00
25-46-22-T1-00200.0160 01 272.33 98 116 UT 1 280.38 PATI GOPAL C 1995 ROSEATE LN SANIBEL LAKE ESTATES
$360,721.00 $188,665.00 $138,665.00
25-46-22-T1-00200.0170 01 272.33 86 108 UT 1 280.38 PAUL SUSAN E 1989 ROSEATE LN
SANIBEL LAKE ESTATES $349,396.00 $349,396.00 $299,396.00
25-46-22-T1-00200.0180 01 272.33 71 118 UT 1 280.38 ORRISON TIMOTHY C 1983 ROSEATE LN SANIBEL LAKE ESTATES
$306,261.00 $179,137.00 $129,137.00
25-46-22-T1-00200.0190 01 272.33 90 128 UT 1 280.38 SULLIVAN PHILIP D + 1977 ROSEATE LN SANIBEL LAKE ESTATES $292,983.00 $292,983.00 $292,983.00
25-46-22-T1-00200.0200 01 272.33 90 128 UT 1 280.38 MOUNT PAUL F + DOROTHY L 1971 ROSEATE LN SANIBEL LAKE ESTATES
$301,521.00 $234,072.00 $184,072.00
25-46-22-T1-00200.0210 01 272.33 68 100 UT 1 280.38 SIEBER EDWARD A + JUNE S 1965 ROSEATE LN
SANIBEL LAKE ESTATES $372,416.00 $297,565.00 $247,565.00
25-46-22-T1-00200.0220 01 272.33 69 134 UT 1 280.38 LESSACK ALAN L + EDINA TR 1941 ROSEATE LN SANIBEL LAKE ESTATES
$351,108.00 $351,108.00 $351,108.00
25-46-22-T1-00200.0230 01 272.33 81 131 UT 1 280.38 REECE JOANN G 1937 ROSEATE LN SANIBEL LAKE ESTATES $312,967.00 $303,486.00 $253,486.00
25-46-22-T1-00200.0240 01 272.33 90 127 UT 1 280.38 WOOD ERNEST B + GRACE V 1931 ROSEATE LN SANIBEL LAKE ESTATES
$324,342.00 $324,342.00 $324,342.00
25-46-22-T1-00200.0250 01 272.33 90 122 UT 1 280.38 AMIRAULT NELSON + PATRICIA TR 1925 ROSEATE LN
SANIBEL LAKE ESTATES $366,962.00 $366,962.00 $366,962.00
25-46-22-T1-00200.0270 01 272.33 145 115 UT 1 280.38 WILSON J R + MARJORIE S 1865 IBIS LN SANIBEL LAKE ESTATES
$372,523.00 $215,194.00 $165,194.00
25-46-22-T1-00200.0280 01 272.33 160 120 UT 1 280.38 TUTOR ELMON L + VALERIE J 1859 IBIS LN SANIBEL LAKE ESTATES $476,251.00 $460,800.00 $410,800.00
25-46-22-T1-00200.0300 01 272.33 90 120 UT 1 280.38 TENNERY THOMAS R + CHOLEA ANN 1847 IBIS LN SANIBEL LAKE ESTATES
$402,880.00 $214,204.00 $164,204.00
25-46-22-T1-00200.0310 01 272.33 92 115 UT 1 280.38 PRITCHARD ROGER C + TRACEY A 1841 IBIS LN
SANIBEL LAKE ESTATES $336,366.00 $293,951.00 $243,951.00
25-46-22-T1-00200.0390 01 272.33 83 126 UT 1 280.38 SAWYER DOROTHY F 1830 IBIS LN SANIBEL LAKE ESTATES
$360,311.00 $198,787.00 $148,787.00
25-46-22-T1-00200.0400 01 272.33 84 120 UT 1 280.38 NATHANSON ALBERT TR 1836 IBIS LN SANIBEL LAKE ESTATES $370,783.00 $190,521.00 $140,021.00
25-46-22-T1-00200.0410 01 272.33 84 120 UT 1 280.38 FERGUS SCOTT H + ROSAMOUND 1842 IBIS LN SANIBEL LAKE ESTATES
$341,679.00 $341,679.00 $341,679.00
25-46-22-T1-00200.0420 01 272.33 84 120 UT 1 280.38 SASS DAVID J + MARGARET A 1848 IBIS LN
SANIBEL LAKE ESTATES $339,715.00 $339,715.00 $339,715.00
25-46-22-T1-00200.0430 01 272.33 84 120 UT 1 280.38 ANDERSON TRACEY + BARBARA 1854 IBIS LN SANIBEL LAKE ESTATES
$358,578.00 $260,330.00 $210,330.00
25-46-22-T1-00200.0440 01 272.33 84 120 UT 1 280.38 STERN RICHARD E + CYNTHIA M TR 1860 IBIS LN SANIBEL LAKE ESTATES $473,531.00 $473,531.00 $473,531.00
25-46-22-T1-00200.0450 01 272.33 84 120 UT 1 280.38 WOHR MARIA V 1866 IBIS LN SANIBEL LAKE ESTATES
$323,710.00 $260,560.00 $210,560.00
25-46-22-T1-00200.0460 01 272.33 88 133 UT 1 280.38 DOMINEK ELEANOR M TR 1874 IBIS LN
SANIBEL LAKE ESTATES $345,170.00 $315,297.00 $265,297.00
25-46-22-T1-00200.0470 01 272.33 78 157 UT 1 280.38 GEHRLEIN J RANDOLPH TR 1906 IBIS LN SANIBEL LAKE ESTATES
$302,892.00 $302,892.00 $302,892.00
25-46-22-T1-00200.0490 01 272.33 93 123 UT 1 280.38 BROWNELL MICHAEL TR + 1918 IBIS LN SANIBEL LAKE ESTATES $325,547.00 $325,547.00 $325,547.00
25-46-22-T1-00300.0100 01 272.33 0 0 UT 1 280.38 LIEBSCHER DAN S + JULIA 2070 SUNRISE CIR PERIWINKLE PROP SUBD UNREC
$666,802.00 $610,152.00 $560,152.00
25-46-22-T1-00300.0110 01 272.33 0 0 UT 1 280.38 HOWELL SARALEE FISHER 2050 SUNRISE CIR
PERIWINKLE PROP SUBD UNREC $389,789.00 $236,011.00 $185,511.00
25-46-22-T1-00300.0120 01 272.33 0 0 UT 1 280.38 CONGRESS LAWRENCE A 2030 SUNRISE CIR PERIWINKLE PROP SUBD UNREC
$449,356.00 $364,852.00 $314,852.00
25-46-22-T1-00300.0130 01 272.33 0 0 UT 1 280.38 BUCKINGHAM SHARON F + 2020 SUNRISE CIR PERIWINKLE PROP SUBD UNREC $476,665.00 $476,665.00 $426,165.00
25-46-22-T1-00300.0140 01 272.33 0 0 UT 1 280.38 FENECH JOSEPH C + 2010 SUNRISE CIR PERIWINKLE PROP SUBD UNREC
$560,890.00 $560,890.00 $510,890.00
25-46-22-T1-00300.0160 01 272.33 0 0 UT 1 280.38 CONGRESS SCOTT + MELISSA 1990 SUNRISE CIR
PERIWINKLE PROP SUBD U/R DESC OR 810 $656,235.00 $597,361.00 $547,361.00
25-46-22-T1-00300.0200 08 544.66 0 0 UT 1 280.38 GREIF ROBERT J 2027 SUNRISE CIR PERIWINKLE PROP SUBD UNREC
$260,785.00 $260,785.00 $210,785.00
25-46-22-T1-00300.0220 01 272.33 0 0 UT 1 280.38 COTE ROBERT J + 2039 SUNRISE CIR PERIWINKLE PROP SUBD UNREC $285,734.00 $285,734.00 $235,734.00
25-46-22-T1-00300.0230 01 272.33 0 0 UT 1 280.38 REILLY PATRICK M + AIDA T 2051 SUNRISE CIR PERIWINKLE PROP SUBD UNREC
$278,116.00 $278,116.00 $278,116.00
37 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
25-46-22-T1-00400.0320 01 272.33 120 115 UT 1 280.38 GREENBERG MICHAEL M + SUSAN M 1817 IBIS LN
SANIBEL LAKE ESTS REPLAT $388,816.00 $388,816.00 $388,816.00
25-46-22-T1-00400.0330 01 272.33 100 112 UT 1 280.38 YOUNG DIANA C + 1811 IBIS LN SANIBEL LAKE ESTS REPLAT
$383,555.00 $203,103.00 $153,103.00
25-46-22-T1-00400.0340 01 272.33 95 124 UT 1 280.38 JOHNSTON BRUCIE H TR 1805 IBIS LN SANIBEL LAKE ESTS REPLAT $353,155.00 $353,155.00 $353,155.00
25-46-22-T1-00400.0350 01 272.33 100 123 UT 1 280.38 ORIORDAN-MOCKLER GEORGEANNE TR 1806 IBIS LN SANIBEL LAKE ESTS REPLAT
$343,245.00 $322,572.00 $247,072.00
25-46-22-T1-00400.0360 01 272.33 93 114 UT 1 280.38 FRICKE GREGORY F + MADELINE M 1812 IBIS LN
SANIBEL LAKE ESTS REPLAT $327,873.00 $327,873.00 $327,873.00
25-46-22-T1-00400.0370 01 272.33 86 121 UT 1 280.38 DAVID JACK E + CAROLYN J 1818 IBIS LN SANIBEL LAKE ESTS REPLAT
$336,146.00 $302,777.00 $227,777.00
25-46-22-T1-00400.0380 01 272.33 120 136 UT 1 280.38 CANGELOSI CATHERINE ANN 1824 IBIS LN SANIBEL LAKE ESTS REPLAT $354,012.00 $341,408.00 $291,408.00
25-46-22-T1-00500.0010 08 544.66 0 0 LT 1 280.38 BURRUS DAVID + TONIANN 2001/2003 MITZI LN MITZI S/D
$486,283.00 $424,040.00 $374,040.00
25-46-22-T1-00500.0020 01 272.33 0 0 LT 1 280.38 BAKER GLORIA TR 2005 MITZI LN
MITZI S/D $330,946.00 $294,146.00 $244,146.00
25-46-22-T1-00500.0030 01 272.33 0 0 LT 1 280.38 YOUSSEF INGEBORG 2007 MITZI LN MITZI S/D
$305,206.00 $174,822.00 $124,822.00
25-46-22-T1-00500.0040 01 272.33 0 0 LT 1 280.38 RAMMING JOHN B + SARA P 2011 MITZI LN MITZI S/D $337,333.00 $206,469.00 $156,469.00
25-46-22-T1-00600.0010 01 272.33 0 0 UT 1 280.38 COOK JANET M 2138 EGRET CIR PERIWINKLE PINES PH 1
$328,465.00 $328,465.00 $328,465.00
25-46-22-T1-00600.0020 01 272.33 0 0 UT 1 280.38 MULVEY MARY LOUISE + PHILIP JR 2134 EGRET CIR
PERIWINKLE PINES PH 1 $319,985.00 $319,985.00 $269,985.00
25-46-22-T1-00600.0030 01 272.33 0 0 UT 1 280.38 SHEETS JERRY O + PAMELA G 2130 EGRET CIR PERIWINKLE PINES PH 1
$294,913.00 $273,173.00 $223,173.00
25-46-22-T1-00600.0040 01 272.33 0 0 UT 1 280.38 SONES KAREN + 2126 EGRET CIR PERIWINKLE PINES PH 1 $291,454.00 $291,454.00 $291,454.00
25-46-22-T1-00600.0050 01 272.33 0 0 UT 1 280.38 HICKEY BARBARA M TR + 2122 EGRET CIR PERIWINKLE PINES PH 1
$296,504.00 $296,504.00 $246,504.00
25-46-22-T1-00600.0060 01 272.33 0 0 UT 1 280.38 WENTLING DONALD J + PATRICIA D 2118 EGRET CIR
PERIWINKLE PINES PH 1 $294,621.00 $294,621.00 $244,621.00
25-46-22-T1-00600.0070 01 272.33 0 0 UT 1 280.38 SCHNEIDER WAYNE K TR 2114 EGRET CIR PERIWINKLE PINES PH 1
$296,661.00 $296,661.00 $246,661.00
25-46-22-T1-00600.0080 01 272.33 0 0 UT 1 280.38 DELAHUNTY GEORGE B JR TR 2110 EGRET CIR PERIWINKLE PINES PH 1 $285,774.00 $285,774.00 $285,774.00
25-46-22-T1-00600.0090 01 272.33 0 0 UT 1 280.38 CANNER JAMES B + SUSAN R TR 2106 EGRET CIR PERIWINKLE PINES PH 1
$321,200.00 $321,200.00 $321,200.00
25-46-22-T1-00600.0100 01 272.33 0 0 UT 1 280.38 PETER MARTIN E 2102 EGRET CIR
PERIWINKLE PINES PH 1 $319,312.00 $319,312.00 $319,312.00
25-46-22-T1-00600.0110 01 272.33 0 0 UT 1 280.38 WIERMAN A SAMUEL 2190 EGRET CIR PERIWINKLE PINES PH 1
$293,362.00 $293,362.00 $293,362.00
25-46-22-T1-00600.0120 01 272.33 0 0 UT 1 280.38 STOTT EVELYN B TR 2186 EGRET CIR PERIWINKLE PINES PH 11 $292,330.00 $292,330.00 $242,330.00
25-46-22-T1-00600.0130 01 272.33 0 0 UT 1 280.38 GOFRON RICHARD K SR TR + 2182 EGRET CIR PERIWINKLE PINES PH 11
$291,012.00 $291,012.00 $291,012.00
25-46-22-T1-00600.0140 01 272.33 0 0 UT 1 280.38 SEARLES DAVID C + KAREN K 2178 EGRET CIR
PERIWINKLE PINES PH 11 $286,829.00 $286,829.00 $286,829.00
25-46-22-T1-00600.0150 01 272.33 0 0 UT 1 280.38 ANDERSON GEORGE J + STEPHANIE 2174 EGRET CIR PERIWINKLE PINES PH 11
$294,851.00 $294,851.00 $294,851.00
25-46-22-T1-00600.0170 01 272.33 0 0 UT 1 280.38 HEYMANN ANN JANEEN CO TR + 2166 EGRET CIR PERIWINKLE PINES PH 11 $291,642.00 $291,642.00 $241,142.00
25-46-22-T1-00600.0180 01 272.33 0 0 UT 1 280.38 QUIGLEY LYNN C TR 2162 EGRET CIR PERIWINKLE PINES PH 11
$270,517.00 $270,517.00 $270,517.00
25-46-22-T1-00600.0190 01 272.33 0 0 UT 1 280.38 MCKINZIE MACK P TR 2158 EGRET CIR
PERIWINKLE PINES PH 11 $270,517.00 $192,220.00 $142,220.00
25-46-22-T1-00600.0200 01 272.33 0 0 UT 1 280.38 HANCOCK EDWARD + SANDRA 2154 EGRET CIR PERIWINKLE PINES PH 11
$286,230.00 $286,230.00 $236,230.00
25-46-22-T1-00600.0210 01 272.33 0 0 UT 1 280.38 MCCONNELL NANCY A 2150 EGRET CIR PERIWINKLE PINES PH 11 $295,940.00 $295,940.00 $245,940.00
25-46-22-T1-00600.0220 01 272.33 0 0 UT 1 280.38 CONROY ROBERT T TR FOR 2146 EGRET CIR PERIWINKLE PINES PH 11
$298,117.00 $298,117.00 $298,117.00
25-46-22-T1-00600.0230 01 272.33 0 0 UT 1 280.38 BOUCHARD COREY T + DEBORAH A 2142 EGRET CIR
PERIWINKLE PINES PH 11 $293,391.00 $293,391.00 $243,391.00
25-46-22-T2-00017.1010 01 272.33 0 0 LT 1 280.38 BERKOVITS MAX + SARAH 747 MARTHAS LN PARL IN W 1/2 OF NE 1/4
$284,288.00 $284,288.00 $284,288.00
25-46-22-T2-00017.1020 01 272.33 0 0 LT 1 280.38 JCB HOLDING LLC 745 MARTHAS LN PARL IN W 1/2 OF NE 1/4 $296,389.00 $296,389.00 $296,389.00
25-46-22-T2-00017.1030 01 272.33 0 0 LT 1 280.38 WEBSTER HOLLIS 743 MARTHAS LN PARL IN W 1/2 OF NE 1/4
$296,299.00 $209,930.00 $159,930.00
25-46-22-T2-00017.1050 01 272.33 0 0 LT 1 280.38 DOMAINE DU NORD INC 746 MARTHAS LN
PARL IN W 1/2 OF NE 1/4 $291,758.00 $291,758.00 $291,758.00
25-46-22-T2-00017.1060 01 272.33 0 0 LT 1 280.38 COLLINS CARL B + DOINA 749 MARTHAS LN PARL IN NE 1/4 AS DESC
$290,486.00 $290,486.00 $290,486.00
25-46-22-T2-00017.1070 01 272.33 0 0 LT 1 280.38 SCRAPER STEPHEN K 744 MARTHAS LN PARL IN NE 1/4 AS DESC IN $290,006.00 $290,006.00 $290,006.00
25-46-22-T2-00017.1080 01 272.33 0 0 LT 1 280.38 BADENOCH BRUCE M + 748 MARTHAS LN PARL IN NE 1/4 AS DESC IN
$311,901.00 $311,901.00 $261,901.00
25-46-22-T2-00017.1090 01 272.33 0 0 LT 1 280.38 DAWSON JAMES D + ANNABEL H TR 750 MARTHAS LN
PARL IN NE 1/4 AS DESC IN $301,383.00 $301,383.00 $301,383.00
25-46-22-T2-00700.0010 08 544.66 0 0 UT 2 280.38 CORRADINO DARREL + 887 CASA YBEL RD LAGOON ESTATES UNREC
$278,766.00 $278,766.00 $278,766.00
25-46-22-T2-00700.0020 01 272.33 95 141 UT 1 280.38 WEST DAVID 1722 WINDWARD WAY LAGOON ESTATES UNREC $244,123.00 $110,307.00 $35,307.00
25-46-22-T2-00700.0030 01 272.33 90 141 UT 1 280.38 CRONIN ANNE PFISTER 1730 WINDWARD WAY LAGOON ESTATES UNREC
$280,511.00 $270,683.00 $220,683.00
25-46-22-T2-00700.0040 01 272.33 75 179 UT 1 280.38 LUMLEY DANIEL C + 1738 WINDWARD WAY
LAGOON ESTATES UNREC $454,706.00 $298,587.00 $248,587.00
25-46-22-T2-00700.0050 01 272.33 0 0 UT 2 280.38 COMELLA GENE W 1746 WINDWARD WAY LAGOON ESTATES UNREC
$248,779.00 $248,779.00 $198,779.00
25-46-22-T2-00700.0060 01 272.33 100 155 UT 1 280.38 SMITH FRANCES H D 1754 WINDWARD WAY LAGOON ESTATES UNREC $311,595.00 $311,595.00 $311,595.00
25-46-22-T2-00700.0070 01 544.66 0 0 UT 2 280.38 COOK PAUL J + LYDIA M 1762 WINDWARD WAY LAGOON ESTATES UNREC
$318,504.00 $207,876.00 $157,876.00
25-46-22-T2-00700.0080 01 272.33 86 127 UT 1 280.38 ELIE MARC S 1770 WINDWARD WAY
LAGOON ESTATES UNREC $256,718.00 $256,718.00 $256,718.00
25-46-22-T2-00700.0090 08 544.66 110 150 UT 1 280.38 MUHICH ROBERT L 1/2 INT + 1778 WINDWARD WAY LAGOON ESTATES UNREC
$264,817.00 $264,817.00 $264,817.00
25-46-22-T2-00700.0100 01 272.33 103 200 UT 1 280.38 ERBACH FOUZIA C + GERALD G TR 1767 WINDWARD WAY LAGOON ESTATES UNREC $367,567.00 $367,567.00 $367,567.00
25-46-22-T2-00700.0110 01 272.33 110 175 UT 1 280.38 HICKEY JUNE M + 1757 WINDWARD WAY LAGOON ESTATES UNREC
$303,198.00 $248,488.00 $173,488.00
25-46-22-T2-00700.0120 01 272.33 115 148 UT 1 280.38 TOOLAN DANIEL + 1741 WINDWARD WAY
LAGOON ESTATES UNREC $318,703.00 $212,443.00 $162,443.00
25-46-22-T2-00700.0130 01 272.33 95 131 UT 1 280.38 BURTON EDGAR LEON + 1725 WINDWARD WAY LAGOON ESTATES UNREC
$417,682.00 $329,493.00 $279,493.00
25-46-22-T2-00700.0140 01 272.33 120 110 UT 1 280.38 LUFT JACK L + PERLA A 1717 WINDWARD WAY LAGOON ESTATES UNREC $411,067.00 $407,428.00 $357,428.00
25-46-22-T2-00700.0160 08 544.66 85 106 UT 1 280.38 KOSOBUCKI LYNNE C 837 CASA YBEL RD LAGOON ESTATES UNREC
$249,700.00 $249,700.00 $249,700.00
25-46-22-T2-00800.0170 01 272.33 125 155 UT 1 280.38 TAICHNAR A RONALD 1702 SAND PEBBLE WAY
LAGOON ESTATES ADDN UNREC $380,098.00 $218,530.00 $168,530.00
25-46-22-T2-00800.0180 01 272.33 90 153 UT 1 280.38 COHN DANIEL + CANDACE H 1704 SAND PEBBLE WAY LAGOON ESTATES ADDN UNREC
$261,621.00 $261,621.00 $261,621.00
25-46-22-T2-00800.0190 01 272.33 90 151 UT 1 280.38 SHUFELT MARY H 1706 SAND PEBBLE WAY LAGOON ESTATES ADDN UNRCE $338,479.00 $191,865.00 $141,865.00
25-46-22-T2-00800.0200 01 272.33 90 152 UT 1 280.38 ANDERSON TIMOTHY R + DIANNA 1708 SAND PEBBLE WAY LAGOON ESTATES ADD UNREC
$370,470.00 $370,470.00 $370,470.00
25-46-22-T2-00800.0210 01 272.33 102 157 UT 1 280.38 FRIEDMAN JEFFREY R 1710 SAND PEBBLE WAY
LAGOON ESTATES ADDN UNREC $453,129.00 $415,941.00 $365,941.00
25-46-22-T2-00800.0220 08 816.99 0 0 LT 2 280.38 WERLE LEROY J 1712/1717 SAND PEBBLE WAY LAGOON ESTATES ADDN UNREC
$566,031.00 $566,031.00 $566,031.00
25-46-22-T2-00800.0240 08 544.66 91 150 UT 1 280.38 COOPER DOROTHY M 1709 SAND PEBBLE WAY LAGOON ESTATES ADDN UNREC $276,817.00 $265,699.00 $190,199.00
25-46-22-T2-00800.0250 08 816.99 86 130 UT 1 280.38 NELL JOHN A + PAIGE 1707 SAND PEBBLE WAY LAGOON ESTS ADDN UNREC
$295,810.00 $295,810.00 $295,810.00
25-46-22-T2-00800.0260 08 544.66 110 169 UT 1 280.38 GAINA HELEN A + 1705 SAND PEBBLE WAY LAGOON ESTATES ADDN UNREC $269,826.00 $129,822.00 $29,822.00
38 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
25-46-22-T2-00800.0270 08 544.66 105 115 UT 1 280.38 METZ BARRIE J + 799 CASA YBEL RD LAGOON ESTATES ADDN UNREC $278,957.00 $278,957.00 $228,957.00
25-46-22-T2-02100.0010 71 272.33 0 0 LT 1 280.38 SANIBEL COMMUNITY CHURCH 1816 FARM TRL ISLAND WOODS $452,650.00 $452,650.00
$0.00
25-46-22-T2-02100.0030 01 272.33 0 0 LT 1 280.38 MATHUSA MARK S 1824 FARM TRL ISLAND WOODS
$507,997.00 $507,997.00 $507,997.00
25-46-22-T2-02100.0040 01 272.33 0 0 LT 1 280.38 HARJUNG KURT S + 1826 FARM TRL
ISLAND WOODS $497,241.00 $334,434.00 $284,434.00
25-46-22-T2-02100.0050 01 272.33 0 0 LT 1 280.38 SIMONS WILLIAM R TR + 1828 FARM TRL ISLAND WOODS
$494,138.00 $332,663.00 $277,663.00
25-46-22-T2-02100.0060 01 272.33 0 0 LT 1 280.38 ROSS ANN K 1830 FARM TRL ISLAND WOODS $463,235.00 $463,235.00 $463,235.00
25-46-22-T2-02100.0070 01 272.33 0 0 LT 1 280.38 GAMBLE RUTH S 1832 FARM TRL ISLAND WOODS
$422,158.00 $422,158.00 $372,158.00
25-46-22-T2-02100.0080 01 272.33 0 0 LT 1 280.38 MARK FETTER LIVING TRUST 1836 FARM TRL
ISLAND WOODS $434,140.00 $434,140.00 $434,140.00
25-46-22-T2-02100.0090 01 272.33 0 0 LT 1 280.38 JOHNSON A NEIL + RUTH E 1840 FARM TRL ISLAND WOODS
$479,514.00 $479,514.00 $479,514.00
25-46-22-T2-02100.0100 01 272.33 0 0 LT 1 280.38 WELLAUER JOHN C + ANN M 1844 FARM TRL ISLAND WOODS $376,819.00 $376,819.00 $326,819.00
25-46-22-T2-02100.0110 01 272.33 0 0 LT 1 280.38 KELLER RENEE J + PETER R 1846 FARM TRL ISLAND WOODS
$471,633.00 $471,633.00 $421,633.00
25-46-22-T2-02100.0120 01 272.33 0 0 LT 1 280.38 HARDY GENE + MARY JO 1850 FARM TRL
ISLAND WOODS $384,402.00 $384,402.00 $334,402.00
25-46-22-T2-02100.0130 01 272.33 0 0 LT 1 280.38 BAKER SARAH ELIZABETH L/E 1854 FARM TRL ISLAND WOODS
$466,014.00 $309,333.00 $259,333.00
25-46-22-T2-02100.0140 01 272.33 0 0 LT 1 280.38 MICHEL MOSES A + MARILYN S 1858 FARM TRL ISLAND WOODS $493,268.00 $350,311.00 $300,311.00
25-46-22-T2-02100.0150 01 272.33 0 0 LT 1 280.38 EHRHART STEPHEN K + 1862 FARM TRL ISLAND WOODS
$463,569.00 $320,446.00 $270,446.00
25-46-22-T2-02100.0160 01 272.33 0 0 LT 1 280.38 HUNT KEEL + MARSHA M 1866 FARM TRL
ISLAND WOODS $426,988.00 $426,988.00 $426,988.00
25-46-22-T2-02100.0170 01 272.33 0 0 LT 1 280.38 BUTLER BILLY R + BARBARA P 1870 FARM TRL ISLAND WOODS
$449,432.00 $449,432.00 $449,432.00
25-46-22-T2-02100.0180 01 272.33 0 0 LT 1 280.38 EVANS ELIZABETH BUTLER 1874 FARM TRL ISLAND WOODS $402,684.00 $402,684.00 $352,684.00
25-46-22-T2-02100.0190 01 272.33 0 0 LT 1 280.38 WILLIAMS SANDRA L TR 1878 FARM TRL ISLAND WOODS
$437,362.00 $287,433.00 $236,933.00
25-46-22-T2-02100.0200 01 272.33 0 0 LT 1 280.38 HILLARD ROBERT L 1882 FARM TRL
ISLAND WOODS $442,705.00 $442,705.00 $442,705.00
25-46-22-T2-02100.0210 01 272.33 0 0 LT 1 280.38 WALKER DOROTHY W 1886 FARM TRL ISLAND WOODS
$466,865.00 $466,865.00 $466,865.00
25-46-22-T2-02100.0220 01 272.33 0 0 LT 1 280.38 FISCHER PATRICIA J 1890 FARM TRL ISLAND WOODS $437,007.00 $241,223.00 $165,723.00
25-46-22-T2-02100.0240 01 272.33 0 0 LT 1 280.38 FORD DAVID J + ARLINE K 1859 FARM TRL ISLAND WOODS
$440,803.00 $440,803.00 $390,803.00
25-46-22-T2-02100.0250 01 272.33 0 0 LT 1 280.38 DONALDSON DOROTHY M + 1873 FARM TRL
ISLAND WOODS $447,248.00 $447,248.00 $397,248.00
25-46-22-T2-02100.0260 01 272.33 0 0 LT 1 280.38 BUTNER DOROTHY D 1891 FARM TRL ISLAND WOODS
$478,796.00 $478,796.00 $428,796.00
25-46-22-T2-02100.0270 01 272.33 0 0 LT 1 280.38 BUCK MARY C 1895 FARM TRL ISLAND WOODS $465,576.00 $398,918.00 $348,918.00
25-46-22-T2-02100.0280 01 272.33 0 0 LT 1 280.38 AKINS LARRY + SHIRLEY 1801 FARM TRL ISLAND WOODS
$552,130.00 $547,990.00 $497,990.00
25-46-22-T2-02100.0290 01 272.33 0 0 LT 1 280.38 COLE DIANE E 1805 FARM TRL
ISLAND WOODS $453,982.00 $453,982.00 $453,982.00
25-46-22-T2-02100.0300 01 272.33 0 0 LT 1 280.38 ROBERTSON RICHARD B + 1809 FARM TRL ISLAND WOODS
$421,633.00 $421,633.00 $421,633.00
25-46-22-T2-02100.0310 01 272.33 0 0 LT 1 280.38 BERKE STUART + SANDRA S 1813 FARM TRL ISLAND WOODS $468,235.00 $468,235.00 $468,235.00
25-46-22-T2-02100.0320 01 272.33 0 0 LT 1 280.38 CAMPBELL THOMAS J + PAMELA 1817 FARM TRL ISLAND WOODS
$412,288.00 $412,288.00 $412,288.00
25-46-22-T2-02100.0330 01 272.33 0 0 LT 1 280.38 KELLEY WILLIAM F + PATRICIA TR 1835 FARM TRL
ISLAND WOODS $447,183.00 $301,380.00 $251,380.00
25-46-22-T2-02100.0340 01 272.33 0 0 LT 1 280.38 CARROLL CATHERINE A 1839 FARM TRL ISLAND WOODS
$394,438.00 $394,438.00 $344,438.00
25-46-22-T2-02100.0350 01 272.33 0 0 LT 1 280.38 JAEGER JANET S + FRED H JR 1843 FARM TRL ISLAND WOODS $461,883.00 $461,883.00 $411,883.00
25-46-22-T2-02100.0370 01 272.33 0 0 LT 1 280.38 FOSTER STEPHEN B + DIANN M 1851 FARM TRL ISLAND WOODS
$443,511.00 $443,511.00 $443,511.00
25-46-22-T2-02100.0380 01 272.33 0 0 LT 1 280.38 RIPPE ROBERT D + LORRAINE E 1855 FARM TRL
ISLAND WOODS $450,002.00 $450,002.00 $450,002.00
25-46-22-T3-00000.2010 01 272.33 0 0 UT 1 280.38 CASE DAVID R 1602 SABAL SANDS RD PARL IN N E 1/4 OF S E 1/4
$314,559.00 $212,890.00 $162,890.00
25-46-22-T3-00000.2030 01 272.33 0 0 UT 1 280.38 HANSEL CHARLENE L TR 1657 SABAL SANDS RD PARL IN N E 1/4 OF S E 1/4 $358,495.00 $275,852.00 $225,352.00
25-46-22-T3-00000.2050 01 272.33 0 0 UT 1 280.38 BOYER RICHARD E 1677 SABAL SANDS RD SABAL SANDS S/D UNREC DESC
$361,473.00 $361,473.00 $361,473.00
25-46-22-T3-00000.2060 01 272.33 0 0 UT 1 280.38 HAGERMAN MARGARET C TR 1667 SABAL SANDS RD
SABAL SANDS S/D UNREC DESC $408,310.00 $270,244.00 $219,744.00
25-46-22-T3-00000.2070 01 272.33 0 0 UT 1 280.38 TRONCONE REGINALD + ALICE 1600 SABAL SANDS RD PARL IN N E 1/4 OF S E 1/4
$376,291.00 $376,291.00 $326,291.00
25-46-22-T3-00000.208C 01 272.33 0 0 LT 1 280.38 RILEY NANCY S TR 1610 SABAL SANDS RD PARL IN GOVT LOT 1 $330,778.00 $330,778.00 $280,778.00
25-46-22-T3-00020.0010 01 272.33 0 0 UT 1 280.38 STORER JAMES S 1740 MIDDLE GULF DR FR SW COR LT 10 BLK 9 SANI
$525,230.00 $525,230.00 $525,230.00
25-46-22-T3-00020.0050 01 272.33 100 200 UT 1 280.38 DREW ELTON F + KATHLEEN E 1656 MIDDLE GULF DR
PARL IN SE 1/4 N GULF DR $490,667.00 $490,667.00 $490,667.00
25-46-22-T3-00020.005A 01 272.33 100 200 UT 1 280.38 ETHRIDGE E HUNTINGTON III + 1646 MIDDLE GULF DR PARL IN SE 1/4
$491,439.00 $491,439.00 $491,439.00
25-46-22-T3-00020.0060 01 272.33 100 200 UT 1 280.38 HAYWOOD HARLAN A TR 50% INT + 1686 MIDDLE GULF DR PARL IN SE 1/4 OF SE 1/4 $436,380.00 $436,380.00 $436,380.00
25-46-22-T3-00020.006A 01 272.33 100 200 UT 1 280.38 STEWART JUDITH A TR + 1696 MIDDLE GULF DR PARL IN SE 1/4 OF SE 1/4
$442,422.00 $442,422.00 $442,422.00
25-46-22-T3-00020.0080 01 272.33 100 200 UT 1 280.38 WALKER EDWARD C + KAREN L 1676 MIDDLE GULF DR
PARL IN SE 1/4 OF SE 1/4 $503,857.00 $503,857.00 $503,857.00
25-46-22-T3-00020.008A 01 272.33 100 200 UT 1 280.38 TAMBINI LAWRENCE J + VIRGINIA 1666 MIDDLE GULF DR PARL IN SE 1/4 OF SE 1/4
$486,192.00 $486,192.00 $486,192.00
25-46-22-T3-00020.0090 01 272.33 108 200 UT 1 280.38 FRANK BYRON L + SHIRLEY J 1710 MIDDLE GULF DR PARL IN SE 1/4 N OF GULF $476,333.00 $476,333.00 $476,333.00
25-46-22-T3-00020.009A 01 272.33 108 200 UT 1 280.38 SCHLOSSER WIL M 1730 MIDDLE GULF DR PARL IN SE 1/4 OF SE 1/4
$490,679.00 $490,679.00 $440,679.00
25-46-22-T3-00020.009B 01 272.33 108 200 UT 1 280.38 SKOCZEN RITA S TR 1720 MIDDLE GULF DR
PARL IN SE 1/4 OF SE 1/4 $466,527.00 $466,527.00 $416,527.00
25-46-22-T3-00021.003A 01 272.33 0 0 LT 1 280.38 KENNEY PHILIP H + 408 OLD TRAIL RD PARL IN NE 1/4 OF SW 1/4
$413,234.00 $413,234.00 $413,234.00
25-46-22-T3-00021.003B 01 272.33 0 0 LT 1 280.38 KIMBALL MARCIA K 395 OLD TRAIL RD PARL IN NE 1/4 OF SW 1/4 $646,043.00 $646,043.00 $646,043.00
25-46-22-T3-00021.003C 01 272.33 0 0 LT 1 280.38 KIMBALL MARCIA K 398 OLD TRAIL RD PARL IN NE 1/4 OF SW 1/4
$304,565.00 $304,565.00 $304,565.00
25-46-22-T3-00021.003D 01 272.33 0 0 UT 1 280.38 FARAONE STEPHEN V + 385 OLD TRAIL RD
PARL IN NE 1/4 OF SW 1/4 $563,999.00 $351,339.00 $301,339.00
25-46-22-T3-00021.1010 01 272.33 0 0 LT 1 280.38 WESTLAKE WILLIAM P + 1890 MIDDLE GULF DR PARL IN NW 1/4 OF SW 1/4
$556,556.00 $556,556.00 $506,556.00
25-46-22-T3-00021.2020 01 272.33 92 155 LT 1 280.38 KLEIN SUSAN F 1827 MIDDLE GULF DR PARL IN SW 1/4 OF SW 1/4 $381,458.00 $381,458.00 $381,458.00
25-46-22-T3-00021.2030 01 272.33 139 146 LT 1 280.38 FAMULARO DIANE 1825 MIDDLE GULF DR PARL IN SW 1/4 OF SW 1/4
$303,516.00 $303,516.00 $303,516.00
25-46-22-T3-00021.2040 01 272.33 140 162 LT 1 280.38 HAYES CHRISTOPHER D + MARGARET 320 COWRY CT
PARL IN SW 1/4 OF SW 1/4 $414,690.00 $414,690.00 $414,690.00
25-46-22-T3-01101.0010 01 272.33 200 0 LT 1 280.38 MANN RENEE M TR 580 BIRDSONG PL SANIBEL HIGHLANDS
$438,851.00 $438,851.00 $438,851.00
25-46-22-T3-01101.0070 01 272.33 100 0 LT 1 280.38 CORNELIUS DEBORAH P 550 BIRDSONG PL SANIBEL HIGHLANDS $308,178.00 $191,521.00 $141,521.00
25-46-22-T3-01102.0010 01 272.33 0 0 UT 1 280.38 JOHNSON KURTIS 500 BIRDSONG PL SANIBEL HIGHLANDS
$301,723.00 $301,723.00 $301,723.00
25-46-22-T3-01102.0030 01 272.33 100 108 UT 1 280.38 MACCARRY BERTHA W TR 498 BIRDSONG PL
SANIBEL HIGHLANDS $302,033.00 $120,658.00 $70,658.00
25-46-22-T3-01102.0050 01 272.33 150 0 UT 1 280.38 MCGLYNN BARBARA A 490 BIRDSONG PL SANIBEL HIGHLANDS
$360,025.00 $152,587.00 $77,587.00
39 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
25-46-22-T3-01102.0080 01 272.33 100 0 UT 1 280.38 AMON LAWRENCE J 470 BIRDSONG PL SANIBEL HIGHLANDS $269,714.00 $244,746.00 $194,746.00
25-46-22-T3-01102.0100 01 272.33 100 0 UT 1 280.38 PAULSEN ANTHONY F + FRANCE M 450 BIRDSONG PL SANIBEL HIGHLANDS
$298,211.00 $298,211.00 $248,211.00
25-46-22-T3-01103.0020 01 272.33 0 0 LT 1 280.38 PUPILLO ROSS A + 490 OLD TRAIL RD
SANIBEL HIGHLANDS $353,618.00 $353,618.00 $353,618.00
25-46-22-T3-01103.0060 01 272.33 100 0 LT 1 280.38 TUTTLE ROBERT L + PAULINE 475 BIRDSONG PL SANIBEL HIGHLANDS
$282,840.00 $162,386.00 $112,386.00
25-46-22-T3-01103.0110 01 272.33 150 0 LT 1 280.38 JORDAN JAMES C JR + MARGUERITE 430 OLD TRAIL RD SANIBEL HIGHLANDS $326,455.00 $254,420.00 $204,420.00
25-46-22-T3-01103.0190 01 272.33 0 0 LT 1 280.38 FUCHS MICHAEL B + ORVA M 1644 ATLANTA PLAZA DR SANIBEL HIGHLANDS
$266,227.00 $266,227.00 $266,227.00
25-46-22-T3-01104.0010 01 272.33 100 0 LT 1 280.38 KENNEDY RICHARD E + ELISE B 595 BIRDSONG PL
SANIBEL HIGHLANDS $490,760.00 $356,680.00 $306,680.00
25-46-22-T3-01104.0030 01 272.33 0 0 LT 1 280.38 NUCCIO ROBIN D FELL TR 575 BIRDSONG PL SANIBEL HIGHLANDS
$384,379.00 $384,379.00 $384,379.00
25-46-22-T3-01104.0080 01 272.33 100 0 LT 1 280.38 DECASTRO MARC + 545 BIRDSONG PL SANIBEL HIGHLANDS $327,153.00 $326,277.00 $276,277.00
25-46-22-T3-01104.0100 01 272.33 50 0 LT 1 280.38 BROOKHOUSE JOHN CHRISTOPHER 535 BIRDSONG PL SANIBEL HIGHLANDS
$311,908.00 $311,908.00 $311,908.00
25-46-22-T3-01104.0110 01 272.33 0 0 LT 1 280.38 WHITE ALLEN H + 531 BIRDSONG PL
SANIBEL HIGHLANDS $248,622.00 $248,622.00 $248,622.00
25-46-22-T3-01104.0120 01 272.33 50 0 LT 1 280.38 HOOVER JEFFREY R + LINDA K 1643 ATLANTA PLAZA DR SANIBEL HIGHLANDS
$278,065.00 $278,065.00 $278,065.00
25-46-22-T3-01104.0130 01 272.33 50 0 LT 1 280.38 LANE JESSICA 1647 ATLANTA PLAZA DR SANIBEL HIGHLANDS $237,866.00 $237,866.00 $237,866.00
25-46-22-T3-01104.0140 01 272.33 50 100 LT 1 280.38 SPIEHS BENNO G + 1653 ATLANTA PLAZA DR SANIBEL HIGHLANDS
$258,556.00 $258,556.00 $258,556.00
25-46-22-T3-01104.0150 01 272.33 50 0 LT 1 280.38 FIELDS AARON + MONICA 14/19TH 1657 ATLANTA PLAZA DR
SANIBEL HIGHLANDS $240,273.00 $240,273.00 $190,273.00
25-46-22-T3-01104.0160 01 272.33 50 0 LT 1 280.38 LOWRY JAMES D + 530 PIEDMONT RD SANIBEL HIGHLANDS
$255,429.00 $255,429.00 $255,429.00
25-46-22-T3-01104.0170 01 272.33 50 0 LT 1 280.38 KANE CAROL A 534 PIEDMONT RD SANIBEL HIGHLANDS $252,162.00 $252,162.00 $252,162.00
25-46-22-T3-01104.0180 01 272.33 150 0 LT 1 280.38 NOONE LAURENCE E + 538 PIEDMONT RD SANIBEL HIGHLANDS
$307,108.00 $307,108.00 $257,108.00
25-46-22-T3-01104.0210 01 272.33 100 0 LT 1 280.38 EGSGAARD STEPHEN + LAUREL A 560 PIEDMONT RD
SANIBEL HIGHLANDS $268,041.00 $268,041.00 $218,041.00
25-46-22-T3-01104.0250 01 272.33 100 0 LT 1 280.38 MURTHA J GARVAN + NICOLE Y 590 PIEDMONT RD SANIBEL HIGHLANDS
$469,225.00 $469,225.00 $469,225.00
25-46-22-T3-01105.0030 01 272.33 200 0 LT 1 280.38 NATONIEWSKI EDWARD J 575 PIEDMONT RD SANIBEL HIGHLANDS $324,420.00 $155,777.00 $105,777.00
25-46-22-T3-01105.0080 01 272.33 0 0 LT 2 280.38 STEVENS JAMES L + STACEY N 545 PIEDMONT RD SANIBEL HIGHLANDS
$378,008.00 $378,008.00 $328,008.00
25-46-22-T3-01105.0100 01 272.33 50 0 LT 1 280.38 MANLEY JANICE 535 PIEDMONT RD
SANIBEL HIGHLANDS $255,406.00 $241,280.00 $191,280.00
25-46-22-T3-01105.0110 01 272.33 50 0 LT 1 280.38 CORY JOHN C JR + 531 PIEDMONT RD SANIBEL HIGHLANDS
$249,764.00 $249,764.00 $249,764.00
25-46-22-T3-01105.0120 01 272.33 50 0 LT 1 280.38 WHITNEY JONATHAN D + REGINA B 1667 ATLANTA PLAZA DR SANIBEL HIGHLANDS $234,943.00 $234,943.00 $234,943.00
25-46-22-T3-01105.0130 01 272.33 50 0 LT 1 280.38 BRADLEY BONNY L/E 1673 ATLANTA PLAZA DR SANIBEL HIGHLANDS
$245,660.00 $245,660.00 $245,660.00
25-46-22-T3-01105.0140 01 272.33 50 0 LT 1 280.38 ARENA SALVATORE JR + CYNTHIA L 1677 ATLANTA PLAZA DR
SANIBEL HIGHLANDS $235,824.00 $235,824.00 $235,824.00
25-46-22-T3-01105.0150 01 272.33 50 0 LT 1 280.38 GARDNER FRANCIS C + PATTY J 1683 ATLANTA PLAZA DR SANIBEL HIGHLANDS
$251,795.00 $150,389.00 $100,389.00
25-46-22-T3-01105.0160 01 272.33 50 0 LT 1 280.38 SMITH NANCY TR L/E 530 LEATHER FERN PL SANIBEL HIGHLANDS $236,199.00 $198,516.00
$0.00
25-46-22-T3-01105.0170 01 272.33 0 0 LT 2 280.38 HERZBERG KEVIN + JAN 534 LEATHER FERN PL SANIBEL HIGHLANDS
$256,053.00 $256,053.00 $256,053.00
25-46-22-T3-01105.0200 01 272.33 0 0 LT 1 280.38 WANG STUART L + CAROLYN Y 550 LEATHER FERN PL
SANIBEL HIGHLANDS $170,000.00 $170,000.00 $170,000.00
25-46-22-T3-01106.0010 01 272.33 100 0 LT 1 280.38 KRUSCHE HERBERT L + MYRTLE TR 1682 ATLANTA PLAZA DR SANIBEL HIGHLANDS
$292,344.00 $177,334.00 $127,334.00
25-46-22-T3-01106.0030 01 272.33 50 0 LT 1 280.38 GOBER ANITA M 1672 ATLANTA PLAZA DR SANIBEL HIGHLANDS $235,090.00 $235,090.00 $185,090.00
25-46-22-T3-01106.0040 01 272.33 50 0 LT 1 280.38 JOS DAVID H + MARY 1666 ATLANTA PLAZA DR SANIBEL HIGHLANDS
$235,970.00 $235,970.00 $235,970.00
25-46-22-T3-01106.0080 01 272.33 0 0 LT 1 280.38 CRISTO DANIEL + ANNE 450 LEATHER FERN PL
SANIBEL HIGHLANDS BLK 6 PB $444,869.00 $444,869.00 $444,869.00
25-46-22-T3-01106.0110 01 272.33 0 0 LT 1 280.38 MILLER LAWRENCE J + SHARON L 447 OLD TRAIL RD SANIBEL HIGHLANDS BLK 6
$414,027.00 $414,027.00 $414,027.00
25-46-22-T3-01106.0180 01 272.33 0 0 LT 1 280.38 DODERER DENNIS + DIANN 489 CASA YBEL RD SANIBEL HIGHLANDS BLK 6 $249,957.00 $249,957.00 $249,957.00
25-46-22-T3-01107.0050 01 272.33 0 0 LT 2 280.38 HARROD CHARLES D + NANCYANN 499 LEATHER FERN PL SANIBEL HIGHLANDS
$397,324.00 $397,324.00 $347,324.00
25-46-22-T3-01107.0060 01 272.33 150 0 LT 1 280.38 WILSON JUSTIN CARTER 485 LEATHER FERN PL
SANIBEL HIGHLANDS $301,243.00 $301,243.00 $251,243.00
25-46-22-T3-01107.0130 01 272.33 100 0 LT 1 280.38 STEWART CRAIG R + EVELYN D 455 LEATHER FERN PL SANIBEL HIGHLANDS
$378,023.00 $204,989.00 $154,989.00
25-46-22-T3-01107.0150 01 272.33 100 0 LT 1 280.38 HAYES BRYAN + JACLYNN A 458 CASA YBEL RD SANIBEL HIGHLANDS $341,884.00 $251,439.00 $201,439.00
25-46-22-T3-01107.0170 01 272.33 150 0 LT 1 280.38 MASON SUSAN S 460 EAST LAKE RD SANIBEL HIGHLANDS
$256,635.00 $252,736.00 $202,736.00
25-46-22-T3-01107.0240 01 272.33 0 0 LT 3 280.38 WALKER RAYMOND C + JANE M 498 EAST LAKE RD
SANIBEL HIGHLANDS $363,629.00 $363,629.00 $313,629.00
25-46-22-T3-01108.0050 01 272.33 100 0 LT 1 280.38 CORDERO KAELENE A + 555 LEATHER FERN PL SANIBEL HIGHLANDS
$232,690.00 $232,690.00 $232,690.00
25-46-22-T3-01108.0070 01 272.33 150 0 LT 1 280.38 DIDOMENICO PROPERTIES LMTD CO 541 LEATHER FERN PL SANIBEL HIGHLANDS $264,048.00 $264,048.00 $264,048.00
25-46-22-T3-01108.0120 01 272.33 200 0 LT 1 280.38 POLITTE PAUL F 1703 ATLANTA PLAZA DR SANIBEL HIGHLANDS
$258,330.00 $258,330.00 $208,330.00
25-46-22-T3-01109.0080 01 272.33 150 0 LT 1 280.38 KEENEY WILLIAM W + SUZANNE TR 1717 ATLANTA PLAZA DR
SANIBEL HIGHLANDS $244,443.00 $244,443.00 $194,443.00
25-46-22-T3-01110.0030 01 272.33 150 0 LT 1 280.38 MILLS WILLIAM A TR 1714 ATLANTA PLAZA DR SANIBEL HIGHLANDS
$384,694.00 $279,939.00 $229,939.00
25-46-22-T3-01110.0060 01 272.33 150 0 LT 1 280.38 SYMES BRANDT J + CAROLYNN R 495 EAST LAKE RD SANIBEL HIGHLANDS $280,397.00 $280,397.00 $280,397.00
25-46-22-T3-01110.0090 01 272.33 23035 0 LT 1 280.38 NAKAO EMILY + 475 EAST LAKE RD SANIBEL HIGHLANDS
$364,353.00 $364,353.00 $313,853.00
25-46-22-T3-01110.0120 01 272.33 150 0 LT 1 280.38 BAILEY FRANCIS P JR TR 456 CASA YBEL RD
SANIBEL HIGHLANDS $271,747.00 $271,747.00 $271,747.00
25-46-22-T3-01110.0150 01 272.33 0 0 LT 1 280.38 CALLAHAN B V + THERESA L/E 450 CASA YBEL RD SANIBEL HIGHLANDS
$213,534.00 $213,534.00 $213,534.00
25-46-22-T3-01111.0080 01 272.33 0 0 LT 1 280.38 ISLAM SAIFUL + ELALIA TR 530 PEACHTREE RD SANIBEL HIGHLANDS $619,703.00 $619,703.00 $569,703.00
25-46-22-T3-01112.0010 01 272.33 100 0 LT 1 280.38 DOLD RAYMOND G + SANDRA L 1750 ATLANTA PLAZA DR SANIBEL HIGHLANDS
$237,939.00 $237,939.00 $237,939.00
25-46-22-T3-01112.0070 01 272.33 0 0 LT 2 280.38 CASPAR BRUCE TR 475 WHITEHALL RD
SANIBEL HIGHLANDS $298,699.00 $179,502.00 $129,502.00
25-46-22-T3-01112.0190 01 272.33 0 0 LT 2 280.38 ASHTON MARK + 480 PEACHTREE RD SANIBEL HIGHLANDS
$609,807.00 $401,185.00 $401,185.00
25-46-22-T3-0120A.0260 01 272.33 100 125 UT 1 280.38 COGSWELL ANN 1251 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $472,275.00 $472,275.00 $422,275.00
25-46-22-T3-0120A.0280 01 272.33 145 125 UT 1 280.38 BOTTOMLEY STEPHEN A + TRACEY J 1255 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$619,245.00 $619,245.00 $619,245.00
25-46-22-T3-0120A.0300 01 272.33 145 125 UT 1 280.38 MCKENNY THOMAS C 1259 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $722,987.00 $722,987.00 $672,987.00
25-46-22-T3-0120A.0320 01 272.33 99 125 UT 1 280.38 MAGGIO BEATRICE M TR 1263 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$523,662.00 $523,662.00 $523,662.00
25-46-22-T3-0120A.0330 01 272.33 90 125 UT 1 280.38 BERGER JOEL E 1265 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $599,491.00 $599,491.00 $549,491.00
25-46-22-T3-0120A.0340 01 272.33 100 125 UT 1 280.38 ALINO MICHAEL + BARBARA M 1267 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$725,215.00 $725,215.00 $675,215.00
25-46-22-T3-0120A.0350 01 272.33 90 125 UT 1 280.38 CLIFFORD FREDERICK Z JR + MARY 1269 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $714,001.00 $714,001.00 $714,001.00
25-46-22-T3-0120A.0360 01 272.33 100 125 UT 1 280.38 MILLER DAVID L TR 1271 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$696,601.00 $696,601.00 $646,601.00
25-46-22-T3-0120A.0370 01 272.33 113 125 UT 1 280.38 KOSLOSKE ANN M 1273 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $759,538.00 $759,538.00 $709,538.00
40 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
25-46-22-T3-0120A.0380 01 272.33 105 125 UT 1 280.38 GILLESPIE JOHN + 1275 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$413,598.00 $413,598.00 $413,598.00
25-46-22-T3-0120A.0390 01 272.33 90 125 UT 1 280.38 DUNAVANT SCOTT L + AMY M 1277 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $527,413.00 $527,413.00 $477,413.00
25-46-22-T3-0120A.0400 01 272.33 90 125 UT 1 280.38 ALBERT CRAIG TR+ 1279 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$587,948.00 $587,948.00 $537,948.00
25-46-22-T3-0120A.0410 01 272.33 100 125 UT 1 280.38 CUTANEO PASQUALE L 1281 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $490,055.00 $490,055.00 $490,055.00
25-46-22-T3-0120A.0420 01 272.33 90 125 UT 1 280.38 ZIELINSKI BARBARA M TR 1283 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$379,200.00 $379,200.00 $379,200.00
25-46-22-T3-0120A.0430 01 272.33 100 125 UT 1 280.38 MILLER DAVID L TR 1285 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $518,415.00 $518,415.00 $518,415.00
25-46-22-T3-0120A.0440 01 272.33 90 125 UT 1 280.38 LYNCH MILES R JR 1287 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$555,723.00 $555,723.00 $505,723.00
25-46-22-T3-0120A.0450 01 272.33 100 125 UT 1 280.38 PACITTI PHILIP G 1289 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $374,685.00 $298,232.00 $248,232.00
25-46-22-T3-0120A.0460 01 272.33 92 125 UT 1 280.38 GRAHAM DAVID + 1291 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$413,779.00 $413,779.00 $413,779.00
25-46-22-T3-0120A.0470 01 272.33 95 125 UT 1 280.38 BRADLEY HENRY J + ELIZABETH TR 1293 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $819,695.00 $819,695.00 $769,695.00
25-46-22-T3-0120A.0480 01 272.33 90 125 UT 1 280.38 CAPPS DOUGLAS L + LORRAINE H 1295 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$402,031.00 $402,031.00 $352,031.00
25-46-22-T3-0120A.0490 01 272.33 100 125 UT 1 280.38 DIFAZIO ROBERT A + RITA 1297 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $418,043.00 $418,043.00 $418,043.00
25-46-22-T3-0120A.0530 01 272.33 100 125 UT 1 280.38 PASSARIELLO GEORGIANNA F 1305 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$850,395.00 $850,395.00 $850,395.00
25-46-22-T3-0120A.0550 01 272.33 100 125 UT 1 280.38 NOVELLI JOANNE B 1309 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $429,201.00 $429,201.00 $379,201.00
25-46-22-T3-0120A.0580 01 272.33 100 125 UT 1 280.38 HEDDENS JAMES D + JOAN V 1315 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$417,867.00 $417,867.00 $367,867.00
25-46-22-T3-0120A.0590 01 272.33 87 125 UT 1 280.38 LAYMAN FAMILY LLC 1317 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $393,662.00 $393,662.00 $393,662.00
25-46-22-T3-0120A.0830 01 272.33 90 125 UT 1 280.38 CUTLER ROBERT J TR EST 1296 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$558,358.00 $558,358.00 $508,358.00
25-46-22-T3-0120A.0840 01 272.33 100 125 UT 1 280.38 STELL WILLIAM B + NANCY R 1294 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $603,285.00 $584,049.00 $534,049.00
25-46-22-T3-0120A.0860 01 272.33 100 125 UT 1 280.38 BYTNAR RONALD J + CAROL L 1290 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$498,885.00 $449,548.00 $399,548.00
25-46-22-T3-0120A.0870 01 272.33 90 125 UT 1 280.38 GRAVES CHARLES W JR + 1288 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $513,087.00 $513,087.00 $513,087.00
25-46-22-T3-0120A.0880 01 272.33 100 125 UT 1 280.38 SALZMAN JAMES J + ALICEANNE 1286 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$539,177.00 $539,177.00 $539,177.00
25-46-22-T3-0120A.0890 01 272.33 90 125 UT 1 280.38 HUMMEL ROBERT J + GALE R 1284 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $448,989.00 $448,989.00 $398,989.00
25-46-22-T3-0120A.0900 01 272.33 100 125 UT 1 280.38 PENNER REBECCA V P TR + 1282 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$541,712.00 $541,712.00 $541,712.00
25-46-22-T3-0120A.0910 01 272.33 90 125 UT 1 280.38 ALTMAN J D TR 1280 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $553,717.00 $553,717.00 $553,717.00
25-46-22-T3-0120A.0920 01 272.33 100 125 UT 1 280.38 LINDERS HOWARD D + LEATHA M 1278 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$479,730.00 $479,730.00 $479,730.00
25-46-22-T3-0120A.0930 01 272.33 90 125 UT 1 280.38 DELANO JON A TR + 1276 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $595,100.00 $595,100.00 $595,100.00
25-46-22-T3-0120A.0940 01 272.33 111 125 UT 1 280.38 SANTEUSANIO NANCY C TR 1274 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$559,941.00 $469,290.00 $419,290.00
25-46-22-T3-0120A.0960 01 272.33 100 125 UT 1 280.38 MILLARD DANIEL M + SHIRLEY M 1270 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $490,073.00 $490,073.00 $490,073.00
25-46-22-T3-0120A.0980 01 272.33 100 125 UT 1 280.38 MILLARD DANIEL M + SHIRLEY M 1266 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$775,335.00 $775,335.00 $725,335.00
25-46-22-T3-0120A.0990 01 272.33 127 125 UT 1 280.38 OLSSON BJORN + CECILIA 1264 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $488,692.00 $488,692.00 $488,692.00
25-46-22-T3-0120A.1000 01 272.33 100 125 UT 1 280.38 TILLSON CHRISTOPHER R + 1262 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$494,002.00 $494,002.00 $494,002.00
25-46-22-T3-0120A.1010 01 272.33 90 125 UT 1 280.38 KEYS DAN C + MARY JANE 1260 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $817,107.00 $817,107.00 $767,107.00
25-46-22-T3-0120A.1020 01 272.33 100 125 UT 1 280.38 1258 PAR VIEW DRIVE LLC 1258 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$518,277.00 $518,277.00 $518,277.00
25-46-22-T3-0120A.1030 01 272.33 90 125 UT 1 280.38 BRAATEN LAUREEN M TR 1256 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $584,147.00 $584,147.00 $534,147.00
25-46-22-T3-0120A.1040 01 272.33 100 125 UT 1 280.38 HOCKENSMITH ALBERT K 1254 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$475,833.00 $475,833.00 $475,833.00
25-46-22-T3-0120A.1050 01 272.33 90 125 UT 1 280.38 DEGEN ROBERT J + ELISE R 1252 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $809,296.00 $809,296.00 $809,296.00
25-46-22-T3-0120A.1060 01 272.33 100 125 UT 1 280.38 SITTON JOHN B + CYNTHIA H 1250 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$543,536.00 $392,591.00 $342,591.00
25-46-22-T3-0120A.1070 01 272.33 90 125 UT 1 280.38 GRAF STEVEN M + TRACY G 1248 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $853,477.00 $853,477.00 $853,477.00
25-46-22-T3-0120A.1080 01 272.33 100 125 UT 1 280.38 NEIDECK JEANNE S TR 1246 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$674,864.00 $674,864.00 $674,864.00
25-46-22-T3-01600.1010 01 0 0 UT 1 280.38 DIERKER WILLIAM C + ANNE N 1799 MIDDLE GULF DR 101 SEA LOFT VILLAGE LAND $383,467.00 $383,467.00 $383,467.00
25-46-22-T3-01600.1020 01 0 0 UT 1 280.38 FOG HEAVEN 1799 MIDDLE GULF DR 102 SEA LOFT VILLAGE LAND
$384,081.00 $384,081.00 $384,081.00
25-46-22-T3-01600.1030 01 0 0 UT 1 280.38 RUGG WILLIAM C + JEANNE B 1799 MIDDLE GULF DR 103
SEA LOFT VILLAGE LAND $393,946.00 $393,946.00 $393,946.00
25-46-22-T3-01600.1040 01 0 0 UT 1 280.38 HIGGINS RUTH S TR 1799 MIDDLE GULF DR 104 SEA LOFT VILLAGE LAND
$386,214.00 $386,214.00 $386,214.00
25-46-22-T3-01600.1050 01 0 0 UT 1 280.38 GUADAGNINO VICTOR J + CLAUDIA 1799 MIDDLE GULF DR 105 SEA LOFT VILLAGE LAND $384,445.00 $384,445.00 $384,445.00
25-46-22-T3-01600.1060 01 0 0 UT 1 280.38 SOSHNICK JEFFREY A 1799 MIDDLE GULF DR 106 SEA LOFT VILLAGE LAND
$387,390.00 $387,390.00 $387,390.00
25-46-22-T3-01600.1070 01 0 0 UT 1 280.38 DAVIS JAMES A + MARGARET M 1799 MIDDLE GULF DR 107
SEA LOFT VILLAGE LAND $389,978.00 $389,978.00 $389,978.00
25-46-22-T3-01600.1080 01 0 0 UT 1 280.38 FERGUSON LARRY J + 1799 MIDDLE GULF DR 108 SEA LOFT VILLAGE LAND
$390,102.00 $390,102.00 $390,102.00
25-46-22-T3-01600.1090 01 0 0 UT 1 280.38 STEVENS ARRON B TR 1799 MIDDLE GULF DR 109 SEA LOFT VILLAGE LAND $392,171.00 $349,623.00 $299,623.00
25-46-22-T3-01800.0010 01 272.33 0 0 UT 1 280.38 SCHAEFER H MICHAEL + LESLIE P 350 COWRY CT SOUTH CAPERS S/D
$589,487.00 $551,042.00 $551,042.00
25-46-22-T3-01800.0020 01 272.33 0 0 UT 1 280.38 PATTERSON SAMUEL C + SUZANNE L 340 COWRY CT
SOUTH CAPERS S/D $601,785.00 $577,941.00 $527,941.00
25-46-22-T3-01800.0030 01 272.33 0 0 UT 1 280.38 HAUSER MARION A BOOMER TR 330 COWRY CT SOUTH CAPERS S/D
$948,760.00 $850,097.00 $850,097.00
25-46-22-T3-01800.0040 01 272.33 0 0 UT 1 280.38 BISCHOFF EDWARD G JR + RITA A 335 COWRY CT SOUTH CAPERS S/D $542,538.00 $506,515.00 $456,515.00
25-46-22-T3-01800.0050 01 272.33 0 0 UT 1 280.38 DUMOUCHELLE JOSEPH G + 345 COWRY CT SOUTH CAPERS S/D
$640,385.00 $551,789.00 $501,789.00
25-46-22-T3-01900.0010 04 0 0 UT 1 280.38 APPLEGATE DAVID M + MARTHA W 1715 MIDDLE GULF DR 1
CHELSEA PLACE $1,551,900.00 $1,551,900.00 $1,551,900.00
25-46-22-T3-01900.0020 04 0 0 UT 1 280.38 BUELL L DICK TR 1715 MIDDLE GULF DR 2 CHELSEA PLACE
$1,538,800.00 $1,538,800.00 $1,488,800.00
25-46-22-T3-01900.0030 04 0 0 UT 1 280.38 JENKINS PAUL A + BARBARA A 1715 MIDDLE GULF DR 3 CHELSEA PLACE $1,542,100.00 $1,542,100.00 $1,492,100.00
25-46-22-T3-02200.000A S. UT 2 280.38 COMMUNITY HOUSING + RESOURCES HDR: COMMUNITY HOUSING & RESOURCES REPLAT OF LOTS 9-16 BLK 12
$0.00 $0.00
$0.00
25-46-22-T3-02200.001A 01 272.33 0 0 UT 1 280.38 ZIEHL ANN MARIE L/E 455 WHITEHALL RD 1A
COMMUNITY HOUSING + RESOURCES $110,029.00 $110,029.00
$0.00
25-46-22-T3-02200.001B 01 272.33 0 0 UT 1 280.38 GARCIA RICHARD JOSEPH L/E 457 WHITEHALL RD 1B COMMUNITY HOUSING + RESOURCES
$134,399.00 $134,399.00
$0.00
25-46-22-T3-02200.00CE 89 0 0 LT 1 280.38 CITY OF SANIBEL 465 WHITEHALL RD COMMUNITY HOUSING + RESOURCES $0.00 $0.00
$0.00
25-46-22-T4-01113.0030 01 272.33 150 0 LT 1 280.38 SMUSZ VERONICA J 465 PEACHTREE RD SANIBEL HIGHLANDS
$325,656.00 $237,012.00 $187,012.00
25-46-22-T4-01113.0080 01 272.33 150 0 LT 1 280.38 MARGOLIS MICHAEL + LORRAINE 485 PEACHTREE RD
SANIBEL HIGHLANDS $443,865.00 $443,865.00 $393,865.00
25-46-22-T4-01113.0110 01 272.33 100 0 LT 1 280.38 ROBBINS LAWRENCE W 499 PEACHTREE RD SANIBEL HIGHLANDS
$226,396.00 $226,396.00 $176,396.00
25-46-22-T4-01113.0200 01 272.33 150 108 LT 1 280.38 SCHWARTZ SCOTT 460 PONCE DE LEON RD SANIBEL HIGHLANDS $381,628.00 $381,628.00 $331,628.00
25-46-22-T4-01113.0230 01 272.33 100 0 LT 1 280.38 CARLSON RICHARD S 455 PEACHTREE RD SANIBEL HIGHLANDS
$331,700.00 $119,449.00 $69,449.00
41 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
25-46-22-T4-01115.0040 01 272.33 300 0 LT 1 280.38 POTTER ANDREW T + 1805 ATLANTA PLAZA DR
SANIBEL HIGHLANDS $443,409.00 $443,409.00 $393,409.00
25-46-22-T4-01116.0030 01 272.33 100 0 LT 1 280.38 DAVIDSON PATRICIA S 465 PONCE DE LEON RD SANIBEL HIGHLANDS
$273,491.00 $151,159.00 $101,159.00
25-46-22-T4-01116.0100 01 272.33 0 0 LT 1 280.38 RICKEL CHARLES A + CARYN E 499 PONCE DE LEON RD SANIBEL HIGHLANDS $268,824.00 $268,824.00 $268,824.00
25-46-22-T4-01116.0130 01 272.33 0 0 LT 1 280.38 LASSY RICHARD G + MARY S 490 MARIAN RD SANIBEL HIGHLANDS
$278,925.00 $278,925.00 $228,925.00
25-46-22-T4-01117.0010 01 272.33 0 0 LT 1 280.38 NACHTSHEIM HENRY JR 460 ELIZABETH RD
SANIBEL HIGHLANDS $515,330.00 $281,398.00 $231,398.00
25-46-22-T4-01117.0150 01 272.33 200 0 LT 1 280.38 SHEPHERD CHERYL 490 ELIZABETH RD SANIBEL HIGHLANDS
$296,443.00 $296,443.00 $296,443.00
25-46-22-T4-01118.0030 01 272.33 216 108 LT 1 280.38 SCHROEDER DALE A + SUZANNE K 1817 ATLANTA PLAZA DR SANIBEL HIGHLANDS $303,536.00 $303,536.00 $303,536.00
25-46-22-T4-01120.0070 01 272.33 600 0 LT 1 280.38 WHEELER PAUL T + 490 CHRISTINE RD SANIBEL HIGHLANDS
$446,630.00 $175,103.00 $125,103.00
26-46-22-T1-00221.0110 01 272.33 0 0 UT 1 280.38 MAXWELL PHILIP + NOREEN 2615 TAMARIND RD
SANIBEL GARDENS UT 3 $355,064.00 $284,013.00 $234,013.00
26-46-22-T1-00221.0140 01 272.33 0 0 UT 1 280.38 MCNAMEE DAVID + LYNNE 2621 SANIBEL CAPTIVA RD SANIBEL GARDENS UNIT 3
$185,111.00 $185,111.00 $185,111.00
26-46-22-T1-00221.0150 01 272.33 0 0 UT 1 280.38 RUSSELL LYNN R 2623 TAMARIND RD SANIBEL GARDENS UNIT 3 $218,002.00 $199,058.00 $149,058.00
26-46-22-T1-00228.0100 01 272.33 0 0 UT 1 280.38 CRAIG BARBARA K TR 2550 SANIBEL BLVD SANIBEL GARDENS UNIT 3
$108,073.00 $108,073.00 $108,073.00
26-46-22-T1-00228.0120 01 272.33 0 0 UT 1 280.38 SOBCZAK CHARLES B + MOLLY K 2560 SANIBEL BLVD
SANIBEL GARDENS UNIT 3 $194,904.00 $181,858.00 $131,858.00
26-46-22-T2-0030A.0030 01 272.33 0 0 LT 1 280.38 BOONE JOHN T TR 803 TARPON BAY RD PALM RIDGE BLK A PB23 PG57
$741,154.00 $675,625.00
$0.00
26-46-22-T4-00910.0070 01 272.33 0 0 UT 4 280.38 WELKER JAMES M + JUDITH A 2681 SANIBEL BLVD SANIBEL GARDENS UNIT 2 $207,811.00 $189,120.00 $139,120.00
26-46-22-T4-01032.0030 01 272.33 0 0 UT 1 280.38 STORER JAMES S 2557 SANIBEL BLVD SANIBEL GARDENS UNIT 4
$292,429.00 $292,429.00 $242,429.00
26-46-22-T4-01034.0040 01 272.33 0 0 UT 1 280.38 GRAHAM CHRISTOPHER W + PAMELA 2631 SANIBEL BLVD
SANIBEL GARDENS UNIT 4 $218,326.00 $179,345.00 $129,345.00
26-46-22-T4-01034.0090 01 272.33 0 0 UT 1 280.38 THOMAS JAMES L + SHARON E 2637 SANIBEL BLVD SANIBEL GARDENS UNIT 4
$252,045.00 $152,306.00 $102,306.00
27-46-22-T3-00006.0000 01 272.33 0 0 UT 1 280.38 WEBB BEVERLY B TR 2999 TWIN PONDS DR PARL IN E 1/2 OF SW 1/4 OF $517,682.00 $511,453.00 $461,453.00
27-46-22-T3-00006.002A 01 272.33 110 90 UT 1 280.38 SNYDER MARY E 3021 SINGING WIND DR PARL IN E 1/2 OF SW 1/4 OF
$324,455.00 $241,035.00 $191,035.00
27-46-22-T3-00006.0030 01 272.33 0 0 UT 1 280.38 AMREIN PETER R 3008 SINGING WIND DR
PARL IN E 1/2 OF SW 1/4 OF $372,643.00 $372,301.00 $372,301.00
27-46-22-T3-00006.003B 01 272.33 80 100 UT 1 280.38 KITCHIN RUTH E TR 2985 ISLAND INN RD PARL IN E 1/2 OF SW 1/4
$256,282.00 $131,604.00 $81,104.00
27-46-22-T3-00006.0040 01 272.33 114 97 UT 1 280.38 SCHAEFFER ANDREW J + SALLY A 3015 SINGING WIND DR PARL IN E 1/2 OF SW 1/4 OF $326,691.00 $305,301.00 $255,301.00
27-46-22-T3-00006.004A 01 272.33 97 114 UT 1 280.38 WOLFE DAVID W TR + 3009 SINGING WIND DR PARL IN E 1/2 OF SW 1/4 OF
$274,922.00 $274,922.00 $224,922.00
27-46-22-T3-00006.004B 01 272.33 97 114 UT 1 280.38 COOK RICHARD K + FLEUR B 3001 SINGING WIND DR
PARL IN E 1/2 OF SW 1/4 OF $405,032.00 $369,728.00 $319,728.00
27-46-22-T3-00006.004C 01 272.33 97 114 UT 1 280.38 DELLA ROCCA ROBERT C + DARLENE 2991 SINGING WIND DR PARL IN E 1/2 OF SW 1/4 OF
$263,917.00 $263,917.00 $263,917.00
27-46-22-T3-00006.0060 01 272.33 175 110 UT 1 280.38 LEE ROGER B + GILLIAN 2984 ISLAND INN RD PARL IN E 1/2 OF SW 1/4 OF $365,763.00 $365,763.00 $365,763.00
27-46-22-T3-00006.0070 01 272.33 0 0 UT 1 280.38 OLEVSKY ROXANE + 3003 TWIN PONDS DR PARL IN E 1/2 OF SW 1/4 OF
$400,795.00 $400,795.00 $400,795.00
27-46-22-T3-00006.2000 01 272.33 0 0 UT 1 280.38 HUNTER ROBERT W + GAIL S 418 RAINTREE PL
PARL IN E 1/2 OF SW 1/4 OF $263,829.00 $263,829.00 $263,829.00
27-46-22-T3-00006.2010 01 272.33 109 112 UT 1 280.38 CUNNINGHAM LEROY D + CATHY L 401 RAINTREE PL PARL IN E 1/2 OF SW 1/4 OF
$235,508.00 $235,508.00 $235,508.00
27-46-22-T3-00006.2030 01 272.33 90 224 UT 1 280.38 MAXWELL STEVE + CATHERINE 392 RAINTREE PL PARL IN E 1/2 OF SW 1/4 OF $244,902.00 $182,671.00 $132,671.00
27-46-22-T3-00006.2040 01 272.33 0 0 UT 1 280.38 RIZZO ROBERT R + DEBORAH W 421 RAINTREE PL PARL IN E1/2 OF SW1/4 OF
$588,690.00 $526,506.00 $476,506.00
27-46-22-T3-00300.0010 01 272.33 79 123 UT 1 280.38 FLAHARTY TAMMY S + 3097 POINCIANA CIR
POINCIANA CIRCLE UNREC $504,555.00 $498,152.00 $498,152.00
27-46-22-T3-00300.0020 01 272.33 75 120 UT 1 280.38 JCB HOLDINGS LLC 3091 POINCIANA CIR POINCIANA CIRCLE UNREC
$320,070.00 $320,070.00 $320,070.00
27-46-22-T3-00300.0030 01 272.33 75 120 UT 1 280.38 TSALOFF ELIZABETH L TR 3085 POINCIANA CIR POINCIANA CIRCLE UNREC $283,358.00 $283,358.00 $283,358.00
27-46-22-T3-00300.0040 01 272.33 0 0 UT 1 280.38 BANNERMAN W DOUGLAS + LU C 3079 POINCIANA CIR POINCIANA CIRCLE U/R DESC OR 777 PG 65 $395,710.00 $395,710.00 $395,710.00
27-46-22-T3-00300.0060 01 272.33 100 149 UT 1 280.38 POOL JEREMY + GAIL 3061 POINCIANA CIR
POINCIANA CIRCLE UNREC $490,796.00 $442,248.00 $392,248.00
27-46-22-T3-00300.0070 01 272.33 97 149 UT 1 280.38 GRESHAM GLEN E + PHYLLIS K 3055 POINCIANA CIR POINCIANA CIRCLE UNREC
$400,886.00 $371,287.00 $321,287.00
27-46-22-T3-00300.0080 01 272.33 80 180 UT 1 280.38 KOLSON DAVID V + SUSAN M 3049 POINCIANA CIR POINCIANA CIRCLE UNREC $324,658.00 $324,658.00 $324,658.00
27-46-22-T3-00300.0090 01 272.33 109 147 UT 1 280.38 ALTIS KLIFTON R + BARBARA J 3043 POINCIANA CIR POINCIANA CIRCLE UNREC
$365,959.00 $365,959.00 $365,959.00
27-46-22-T3-00300.0110 01 272.33 100 120 UT 1 280.38 MCKAY M ELLIS JR + ERNESTINE H 3031 POINCIANA CIR
POINCIANA CIRCLE UNREC $347,095.00 $347,095.00 $297,095.00
27-46-22-T3-00300.0120 01 272.33 107 120 UT 1 280.38 CLEMENTS LEONARD W + 3025 POINCIANA CIR POINCIANA CIRCLE UNREC
$398,556.00 $182,014.00 $132,014.00
27-46-22-T3-00300.0130 01 272.33 96 173 UT 1 280.38 TALCOTT ANN H 3019 POINCIANA CIR POINCIANA CIRCLE UNREC $555,593.00 $447,233.00 $396,733.00
27-46-22-T3-00300.0150 01 272.33 100 151 UT 1 280.38 YETSKO DONNA L + 3007 POINCIANA CIR POINCIANA CIRCLE UNREC
$387,702.00 $387,702.00 $337,702.00
27-46-22-T3-00300.0170 01 272.33 100 120 UT 1 280.38 WHITE WILLIAM R L/E 3002 POINCIANA CIR
POINCIANA CIRCLE UNREC $300,409.00 $161,135.00 $110,635.00
27-46-22-T3-00300.0180 01 272.33 100 120 UT 1 280.38 APPEL LAWRENCE D + 3086 POINCIANA CIR POINCIANA CIRCLE UNREC
$390,191.00 $390,191.00 $390,191.00
27-46-22-T3-00300.0190 01 272.33 100 120 UT 1 280.38 ANHOLT JAMES P + RUTH E 3064 POINCIANA CIR POINCIANA CIRCLE UNREC $373,987.00 $207,383.00 $157,383.00
27-46-22-T3-00300.0200 01 272.33 100 120 UT 1 280.38 CLARK ROBERT L 3038 POINCIANA CIR POINCIANA CIRCLE UNREC
$297,934.00 $297,934.00 $297,934.00
27-46-22-T3-00300.0210 01 272.33 100 120 UT 1 280.38 LAZORIK RACHAEL A 3028 POINCIANA CIR
POINCIANA CIRCLE UNREC $365,062.00 $209,231.00 $159,231.00
27-46-22-T3-00300.0220 01 272.33 100 120 UT 1 280.38 RICHESON T E + SOPHIE M 3008 POINCIANA CIR POINCIANA CIRCLE UNREC
$316,298.00 $316,298.00 $316,298.00
27-46-22-T3-00400.0010 01 272.33 0 0 UT 1 280.38 BREECE LEE KEVIN SR + PENNY L 3013 TURTLE GAIT LN CARDINAL RIDGE UNREC $677,867.00 $677,867.00 $677,867.00
27-46-22-T3-00400.0020 01 272.33 0 0 UT 1 280.38 MOSNY RUDOLF Y + NANCY Y 3009 TURTLE GAIT LN CARDINAL RIDGE UNREC
$1,253,327.00 $1,056,349.00 $1,006,349.00
27-46-22-T3-00400.0040 01 272.33 0 0 UT 1 280.38 YEAKEL PAUL + LYNN 3000 TURTLE GAIT LN
CARDINAL RIDGE UNREC $545,288.00 $545,288.00 $545,288.00
27-46-22-T3-00400.0060 01 272.33 0 0 UT 1 280.38 MILLER JAMES D L/E + 3008 TURTLE GAIT LN CARDINAL RIDGE UNREC
$574,807.00 $495,361.00 $445,361.00
27-46-22-T3-00400.0080 01 272.33 0 0 UT 1 280.38 KRIVANEK ROBIN C TR 3016 TURTLE GAIT LN CARDINAL RIDGE UNREC $474,181.00 $428,637.00 $378,637.00
27-46-22-T3-00400.0090 01 272.33 0 0 UT 1 280.38 KOTSES HARRY + 3020 TURTLE GAIT LN CARDINAL RIDGE UNREC
$576,668.00 $495,969.00 $445,969.00
27-46-22-T3-00400.0100 01 360.27 0 0 UT 1 280.38 SAGHIR JANE S TR 3024 TURTLE GAIT LN
CARDINAL RIDGE UNREC $502,553.00 $435,794.00 $385,794.00
27-46-22-T3-00400.0110 01 272.33 0 0 UT 1 280.38 FALLON MICHAEL J + CAROL ANNE 3025 TURTLE GAIT LN CARDINAL RIDGE UNREC
$574,577.00 $494,689.00 $444,689.00
27-46-22-T3-00400.0120 01 272.33 0 0 UT 1 280.38 DEKKER CORINA J 3021 TURTLE GAIT LN CARDINAL RIDGE UNREC $470,339.00 $449,207.00 $449,207.00
27-46-22-T3-00400.0130 01 272.33 0 0 UT 1 280.38 REVENDEX ASSETS GMBH 3017 TURTLE GAIT LN CARDINAL RIDGE UNREC
$506,563.00 $439,398.00 $389,398.00
27-46-22-T4-00014.0000 01 272.33 161 157 UT 1 280.38 MARKUSCH PETER H + IRMINGARD 628 LAKE MUREX CIR
PARL IN SW 1/4 OF SW 1/4 $686,096.00 $585,177.00 $535,177.00
27-46-22-T4-00014.0040 01 272.33 107 145 UT 1 280.38 ROCHESTER RESORTS CORP 3326 WEST GULF DR PARL IN SW 1/4 OF SW 1/4
$354,407.00 $354,407.00 $354,407.00
27-46-22-T4-00014.0050 01 272.33 100 125 UT 1 280.38 HOPGOOD MICHAEL S + 376 LAKE MUREX BLVD PARL IN SW 1/4 OF SW 1/4 $299,989.00 $299,989.00 $299,989.00
27-46-22-T4-00014.0070 01 272.33 100 125 UT 1 280.38 MULROONEY GALEN + JACQUELINE 366 LAKE MUREX BLVD PARL IN SW 1/4 OF SW 1/4
$364,202.00 $364,202.00 $364,202.00
27-46-22-T4-00014.0090 08 544.66 100 125 UT 1 280.38 DOLD RAYMOND G + SANDILEE 3342 WEST GULF DR PARL IN SW 1/4 OF SW 1/4 $492,130.00 $492,130.00 $492,130.00
42 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
27-46-22-T4-00014.0100 08 544.66 100 125 UT 1 280.38 CMB INVESTMENT LP 1/2 INT + 3334/3336 WEST GULF DR PARL IN SW 1/4 OF SW 1/4 $330,669.00 $330,669.00 $330,669.00
27-46-22-T4-00014.0110 01 272.33 100 125 UT 1 280.38 CANOSA FRANK TR + 644 LAKE MUREX CIR PARL IN SW 1/4 OF SW 1/4 $391,655.00 $361,687.00 $311,687.00
27-46-22-T4-00014.0130 01 272.33 100 125 UT 1 280.38 LABORDE JAMES JR 3346 WEST GULF DR FRM SE COR OF SW1/4 RUN
$291,762.00 $291,762.00 $241,762.00
27-46-22-T4-00014.0150 01 272.33 100 125 UT 1 280.38 ROTELLA CYNTHIA A 621 LAKE MUREX CIR
PARL A-K-A J2 LAKE MUREX $325,105.00 $325,105.00 $325,105.00
27-46-22-T4-00014.0160 01 272.33 145 125 UT 1 280.38 RICHTER FRANK J + LORETTA M 353 LAKE MUREX BLVD PARL IN SW 1/4 OF SW 1/4
$438,884.00 $438,884.00 $438,884.00
27-46-22-T4-00014.0170 01 272.33 149 125 UT 1 280.38 WAHL MICHAEL R + KATHLEEN F 3386 WEST GULF DR PARL IN SW 1/4 OF SW 1/4 $627,844.00 $531,482.00 $481,482.00
27-46-22-T4-00014.0180 01 272.33 100 125 UT 1 280.38 HARDY BOYS LLC 648 LAKE MUREX CIR PARL IN SW 1/4 OF SW 1/4
$434,096.00 $434,096.00 $434,096.00
27-46-22-T4-00014.0190 01 272.33 100 110 UT 1 280.38 FORD WALTER W + MARCIA L 421 LAKE MUREX CIR
PARL A-K-A J2 LAKE MUREX $348,478.00 $338,051.00 $288,051.00
27-46-22-T4-00014.0200 01 272.33 100 125 UT 1 280.38 ROHWEDDER KLAUS 632 LAKE MUREX CIR FR SE COR SW1/4 TH W1620
$335,754.00 $335,754.00 $335,754.00
27-46-22-T4-00014.0210 01 272.33 100 125 UT 1 280.38 RICE KAREN L 652 LAKE MUREX CIR PARL IN SW 1/4 OF SW 1/4 $378,948.00 $378,948.00 $378,948.00
27-46-22-T4-00020.0010 01 272.33 0 0 UT 1 280.38 WEINER ISACC N EST TR 50% 3401 WEST GULF DR PARL IN SW 1/4 OF SW 1/4
$2,404,157.00 $2,404,157.00 $2,353,657.00
27-46-22-T4-00500.0200 01 272.33 120 129 UT 1 280.38 HICKS JUDITH K 386 LAKE MUREX BLVD
LAKE MUREX LOT 20 PB 25/25 + $361,057.00 $205,176.00 $124,676.00
27-46-22-T4-00500.0210 01 272.33 100 130 UT 1 280.38 PETERSON SUSAN K + 396 LAKE MUREX BLVD LAKE MUREX
$524,231.00 $509,586.00 $509,586.00
27-46-22-T4-00500.0220 01 272.33 125 130 UT 1 280.38 BLAIR LARRY D + LAURA F 426 LAKE MUREX CIR LAKE MUREX $366,589.00 $366,589.00 $366,589.00
27-46-22-T4-00500.0230 01 272.33 100 125 UT 1 280.38 BENKELMAN RICHARD P 430 LAKE MUREX CIR LAKE MUREX
$352,658.00 $352,658.00 $352,658.00
27-46-22-T4-00500.0250 01 272.33 100 125 UT 1 280.38 SANIBEL ESCAPE LLC 438 LAKE MUREX CIR
LAKE MUREX $348,834.00 $348,834.00 $348,834.00
27-46-22-T4-00500.0260 01 272.33 100 125 UT 1 280.38 JOLLY BENJAMIN N TR 442 LAKE MUREX CIR LAKE MUREX
$340,842.00 $340,842.00 $340,842.00
27-46-22-T4-00500.0270 01 272.33 100 125 UT 1 280.38 SARG PATSY M CO TR + 446 LAKE MUREX CIR LAKE MUREX $307,300.00 $200,549.00 $150,549.00
27-46-22-T4-00500.0280 01 272.33 100 125 UT 1 280.38 RICHTER FRANK J + LORETTA M 450 LAKE MUREX CIR LAKE MUREX
$325,484.00 $325,484.00 $325,484.00
27-46-22-T4-00500.0290 01 272.33 100 125 UT 1 280.38 FLETCHER DORIS M + 454 LAKE MUREX CIR
LAKE MUREX $375,310.00 $250,199.00 $199,699.00
27-46-22-T4-00500.0300 01 272.33 100 125 UT 1 280.38 HURLOCK WILLIAM A + ELIZABETH 458 LAKE MUREX CIR LAKE MUREX
$379,223.00 $220,885.00 $170,885.00
27-46-22-T4-00500.0310 01 272.33 100 125 UT 1 280.38 BRUSCH JAMES A + JOAN G 462 LAKE MUREX CIR LAKE MUREX $330,084.00 $330,084.00 $330,084.00
27-46-22-T4-00500.0320 01 272.33 100 125 UT 1 280.38 GAGNON KEVIN + 466 LAKE MUREX CIR LAKE MUREX
$432,532.00 $432,532.00 $432,532.00
27-46-22-T4-00500.0330 01 272.33 100 125 UT 1 280.38 CHESNUTT JAMES R + NANCY P 470 LAKE MUREX CIR
LAKE MUREX $335,431.00 $335,431.00 $285,431.00
27-46-22-T4-00500.0340 01 272.33 100 125 UT 1 280.38 GIULIETTI J EMMA 474 LAKE MUREX CIR LAKE MUREX
$230,000.00 $230,000.00 $230,000.00
27-46-22-T4-00500.0350 01 272.33 100 125 UT 1 280.38 BRUNTON FARM CORPORATION 478 LAKE MUREX CIR LAKE MUREX $430,289.00 $393,413.00 $343,413.00
27-46-22-T4-00500.0360 01 272.33 100 125 UT 1 280.38 GARLINGHOUSE ROLAND E +GAIL TR 482 LAKE MUREX CIR LAKE MUREX
$437,211.00 $430,734.00 $430,734.00
27-46-22-T4-00500.0370 01 272.33 100 125 UT 1 280.38 DEIGNAN ANN L + 486 LAKE MUREX CIR
LAKE MUREX $348,988.00 $224,940.00 $174,940.00
27-46-22-T4-00500.0380 01 272.33 100 125 UT 1 280.38 WEYHRICH THOMAS A + LESLIE A 490 LAKE MUREX CIR LAKE MUREX
$550,334.00 $550,334.00 $550,334.00
27-46-22-T4-00500.0390 01 272.33 103 200 UT 1 280.38 JONES DAVID W + NANCY G 637 LAKE MUREX CIR LAKE MUREX $397,336.00 $397,336.00 $397,336.00
27-46-22-T4-00500.0400 01 272.33 103 167 UT 1 280.38 ST VILLE THOMAS J + JEANNE M 633 LAKE MUREX CIR LAKE MUREX
$431,087.00 $431,087.00 $431,087.00
27-46-22-T4-00500.0410 01 272.33 108 168 UT 1 280.38 WAKS DAVID J + 629 LAKE MUREX CIR
LAKE MUREX $235,000.00 $235,000.00 $235,000.00
27-46-22-T4-00500.0420 01 272.33 96 145 UT 1 280.38 MOEDER DANIEL C + ANN S 625 LAKE MUREX CIR LAKE MUREX
$386,622.00 $369,588.00 $319,588.00
27-46-22-T4-00500.0440 01 272.33 100 126 UT 1 280.38 BJOSTAD JAMES D + ELENA M 617 LAKE MUREX CIR LAKE MUREX $412,076.00 $392,859.00 $342,359.00
27-46-22-T4-00500.0450 01 272.33 100 143 UT 1 280.38 DENHAM MICHAEL W + SUSAN M 613 LAKE MUREX CIR LAKE MUREX
$437,435.00 $324,376.00 $274,376.00
27-46-22-T4-00500.0460 01 272.33 75 182 UT 1 280.38 PAUL + MARGARET LABONTE TRUST 609 LAKE MUREX CIR
LAKE MUREX $543,725.00 $477,984.00 $427,984.00
27-46-22-T4-00500.0470 01 272.33 258 473 UT 1 280.38 AVERY A PARKE + MARY C 3385 TWIN LAKES LN LAKE MUREX
$751,327.00 $719,089.00 $669,089.00
27-46-22-T4-00500.0490 01 272.33 88 139 UT 1 280.38 SIMMONS GLEN R + MARCIA E 3357 TWIN LAKES LN LAKE MUREX $368,600.00 $368,600.00 $368,600.00
27-46-22-T4-00500.0500 01 272.33 97 126 UT 1 280.38 JASS HERMAN E TR + 3347 TWIN LAKES LN LAKE MUREX
$342,700.00 $331,263.00 $276,263.00
27-46-22-T4-00500.0510 01 272.33 100 125 UT 1 280.38 STRAUSS DANIEL + MARISELA 3335 TWIN LAKES LN
LAKE MUREX $498,064.00 $348,309.00 $298,309.00
27-46-22-T4-00500.0520 01 272.33 100 125 UT 1 280.38 WOLF JOHN M JR + MARTHA O 3323 TWIN LAKES LN LAKE MUREX
$388,829.00 $372,573.00 $322,573.00
27-46-22-T4-00500.0530 01 272.33 100 125 UT 1 280.38 NABER JAMES MARK 25% + 3311 TWIN LAKES LN LAKE MUREX $392,879.00 $392,879.00 $392,879.00
27-46-22-T4-00500.0540 01 272.33 100 125 UT 1 280.38 DIPASQUA STEPHEN A + 3301 TWIN LAKES LN LAKE MUREX
$438,629.00 $438,629.00 $438,629.00
27-46-22-T4-00500.0550 01 272.33 100 125 UT 1 280.38 VALDMAN HILDE 3285 TWIN LAKES LN
LAKE MUREX $392,710.00 $392,710.00 $392,710.00
27-46-22-T4-00500.0560 01 272.33 100 128 UT 1 280.38 JOHNS KARL A + CAROLYN M 3273 TWIN LAKES LN LAKE MUREX
$527,711.00 $430,586.00 $380,586.00
27-46-22-T4-00500.0570 01 272.33 100 128 UT 1 280.38 SCHOPFER GORDON P TR 3263 TWIN LAKES LN LAKE MUREX $441,495.00 $273,757.00 $223,257.00
27-46-22-T4-00500.0580 01 272.33 100 126 UT 1 280.38 DOWNEY EDWARD JR + ELIZABETH 3251 TWIN LAKES LN LAKE MUREX
$381,560.00 $379,143.00 $329,143.00
27-46-22-T4-00500.0590 01 272.33 100 128 UT 1 280.38 MACKAY SHIRLEY H TR 3239 TWIN LAKES LN
LAKE MUREX $625,352.00 $625,352.00 $575,352.00
27-46-22-T4-00500.0600 01 272.33 100 131 UT 1 280.38 DECOSTER CAROLYN S TR 3229 TWIN LAKES LN LAKE MUREX
$332,793.00 $215,528.00 $165,528.00
27-46-22-T4-00500.0610 01 272.33 100 133 UT 1 280.38 LENSING BARBARA ALLAN + 3217 TWIN LAKES LN LAKE MUREX $338,543.00 $229,808.00 $179,808.00
27-46-22-T4-00500.0620 01 272.33 100 135 UT 1 280.38 FARAONE VINCENT D 3205 TWIN LAKES LN LAKE MUREX
$431,161.00 $297,544.00 $247,544.00
27-46-22-T4-00500.0640 01 272.33 100 133 UT 1 280.38 SARTORIS WILLIAM L + KAREN K 3181 TWIN LAKES LN
LAKE MUREX $330,151.00 $321,940.00 $271,940.00
27-46-22-T4-00500.0650 01 272.33 100 128 UT 1 280.38 PRIMEAUX C PAUL + TONI J 3169 TWIN LAKES LN LAKE MUREX
$379,278.00 $378,374.00 $328,374.00
27-46-22-T4-00500.0670 01 272.33 100 130 UT 1 280.38 WYNOCKER DIANE L 3145 TWIN LAKES LN LAKE MUREX $362,447.00 $362,447.00 $362,447.00
27-46-22-T4-00500.0680 01 272.33 124 167 UT 1 280.38 LLEWELLYN RHYS G + JANET S 3131 TWIN LAKES LN LAKE MUREX
$456,752.00 $454,535.00 $404,535.00
27-46-22-T4-00500.0690 01 272.33 130 205 UT 1 280.38 MILLER NANCY A L/E 3117 TWIN LAKES LN
LAKE MUREX $411,951.00 $267,064.00 $217,064.00
27-46-22-T4-00500.0700 01 272.33 92 185 UT 1 280.38 FELDMAN ROBERT J + 497 LAKE MUREX CIR LAKE MUREX
$496,851.00 $496,851.00 $446,851.00
27-46-22-T4-00500.0710 01 272.33 107 173 UT 1 280.38 DEACON DONALD B + KAREN A 493 LAKE MUREX CIR LAKE MUREX $495,079.00 $495,079.00 $495,079.00
27-46-22-T4-00500.0720 01 272.33 100 224 UT 1 280.38 GUENTHER JULIE 489 LAKE MUREX CIR LAKE MUREX
$498,079.00 $498,079.00 $498,079.00
27-46-22-T4-00500.0730 01 272.33 84 225 UT 1 280.38 BIRCH PAUL + 485 LAKE MUREX CIR
LAKE MUREX $681,552.00 $652,357.00 $652,357.00
27-46-22-T4-00500.0750 01 272.33 92 161 UT 1 280.38 SHEPHERD E W + 477 LAKE MUREX CIR LAKE MUREX
$377,416.00 $377,416.00 $377,416.00
27-46-22-T4-00500.0760 01 272.33 100 155 UT 1 280.38 OHAIR-REGAN JUDITH R 473 LAKE MUREX CIR LAKE MUREX $399,699.00 $380,992.00 $330,992.00
27-46-22-T4-00500.0770 01 272.33 100 140 UT 1 280.38 SLOBODA JOSEPH R + IRENE 469 LAKE MUREX CIR LAKE MUREX
$373,533.00 $239,617.00 $189,617.00
27-46-22-T4-00500.0780 01 272.33 100 125 UT 1 280.38 KINNAMAN BRENDA LEA 465 LAKE MUREX CIR
LAKE MUREX $419,158.00 $400,830.00 $350,830.00
27-46-22-T4-00500.0800 01 272.33 100 129 UT 1 280.38 MICIELI HELEN K 457 LAKE MUREX CIR LAKE MUREX
$353,401.00 $353,401.00 $353,401.00
43 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
27-46-22-T4-00500.0810 01 272.33 100 134 UT 1 280.38 ROSNER HOWARD + MERYL 453 LAKE MUREX CIR LAKE MUREX $410,935.00 $410,935.00 $410,935.00
27-46-22-T4-00500.0820 01 272.33 100 136 UT 1 280.38 COTTER JOEL M + JOAN J TRE 449 LAKE MUREX CIR LAKE MUREX
$364,017.00 $243,673.00 $193,673.00
27-46-22-T4-00500.0830 01 272.33 100 136 UT 1 280.38 FELBERBAUM RICKEY S +JOHANNA B 445 LAKE MUREX CIR
LAKE MUREX $464,016.00 $464,016.00 $464,016.00
27-46-22-T4-00500.0840 01 272.33 0 0 UT 1 280.38 KELLY WILLIAM A + MARY A 441 LAKE MUREX CIR LAKE MUREX
$359,164.00 $346,245.00 $296,245.00
27-46-22-T4-00500.0860 01 272.33 100 155 UT 1 280.38 GOLDBLATT HAROLD TR 433 LAKE MUREX CIR LAKE MUREX $369,992.00 $369,992.00 $369,992.00
27-46-22-T4-00500.0870 01 272.33 100 160 UT 1 280.38 JONES THOMAS D 429 LAKE MUREX CIR LAKE MUREX
$326,562.00 $326,562.00 $276,562.00
27-46-22-T4-00500.0880 01 272.33 96 137 UT 1 280.38 BLACK WILLIAM F TR 425 LAKE MUREX CIR
LAKE MUREX $591,192.00 $591,192.00 $541,192.00
27-46-22-T4-00500.0900 01 272.33 90 134 UT 1 280.38 LEH OF LEE COUNTY INC 417 LAKE MUREX CIR LAKE MUREX
$373,527.00 $373,527.00 $373,527.00
27-46-22-T4-00500.0910 01 272.33 100 183 UT 1 280.38 TAYLOR BETTY LOU TR 411 LAKE MUREX BLVD LAKE MUREX $376,831.00 $270,546.00 $220,546.00
27-46-22-T4-00500.0920 01 272.33 108 163 UT 1 280.38 COTTAGE ON SANIBEL LLC 399 LAKE MUREX BLVD LAKE MUREX
$407,210.00 $407,210.00 $407,210.00
27-46-22-T4-00500.0930 01 272.33 103 169 UT 1 280.38 GREENE VINCENT L + MARY ANN TR 645 LAKE MUREX CIR
LAKE MUREX $474,005.00 $469,305.00 $469,305.00
27-46-22-T4-00500.0940 01 272.33 82 244 UT 1 280.38 BRANYON JAMES S + CARROLL D 641 LAKE MUREX CIR LAKE MUREX
$538,404.00 $390,016.00 $340,016.00
27-46-22-T4-00600.0030 01 272.33 100 127 UT 1 280.38 GOLSON CHARLES D JR + CONNIE C 3312 SAINT KILDA RD BRIGHT WATER $366,179.00 $366,179.00 $366,179.00
27-46-22-T4-00600.0040 01 272.33 100 127 UT 1 280.38 MOSS REBECCA A 3314 SAINT KILDA RD BRIGHT WATER
$390,003.00 $342,045.00 $292,045.00
27-46-22-T4-00600.0050 01 272.33 124 127 UT 1 280.38 WITTMAN JEAN G TR 3316 SAINT KILDA RD
BRIGHT WATER $325,482.00 $198,536.00 $123,036.00
27-46-22-T4-00600.0060 01 272.33 124 150 UT 1 280.38 WHITE JAMES S + JUDITH M 3320 SAINT KILDA RD BRIGHT WATER
$607,219.00 $607,219.00 $557,219.00
27-46-22-T4-00600.0090 01 272.33 120 155 UT 1 280.38 FREEMAN FLOYD E + 409 TIREE CIR BRIGHT WATER $466,057.00 $466,057.00 $416,057.00
27-46-22-T4-00600.0100 01 272.33 130 120 UT 1 280.38 DAVENPORT BRUCE W + PATRICIA A 405 TIREE CIR BRIGHT WATER
$352,839.00 $352,839.00 $352,839.00
27-46-22-T4-00600.0110 01 272.33 125 130 UT 1 280.38 WERNER ALEXANDER F JR L/E + 401 TIREE CIR
BRIGHT WATER $672,649.00 $672,649.00 $622,649.00
27-46-22-T4-00600.0120 01 272.33 125 130 UT 1 280.38 WERNER ALEXANDER F JR TR + 402 TIREE CIR BRIGHT WATER
$399,071.00 $399,071.00 $399,071.00
27-46-22-T4-00600.0130 01 272.33 130 120 UT 1 280.38 ESKEW JOHN TR 404 TIREE CIR BRIGHT WATER $361,558.00 $361,558.00 $361,558.00
27-46-22-T4-00600.0160 01 272.33 134 150 UT 1 280.38 LOIZEAUX JEAN PIERRE + ZOLA A 3330 SAINT KILDA RD BRIGHT WATER
$484,137.00 $333,163.00 $283,163.00
27-46-22-T4-00600.0180 01 272.33 140 145 UT 1 280.38 RANIERI RICHARD L + JANE G 3343 SAINT KILDA RD
BRIGHT WATER $423,681.00 $312,826.00 $262,826.00
27-46-22-T4-00600.0200 01 272.33 120 110 UT 1 280.38 MOESLE DIETER 3357 SAINT KILDA RD BRIGHT WATER
$452,823.00 $452,823.00 $452,823.00
27-46-22-T4-00600.0210 01 272.33 125 98 UT 1 280.38 BRISCO JOHN E + MARINA B 3361 SAINT KILDA RD BRIGHT WATER $597,358.00 $597,358.00 $547,358.00
27-46-22-T4-00600.0220 01 272.33 135 130 UT 1 280.38 LINDQUIST WILLIAM G + DORRIS M 3362 SAINT KILDA RD BRIGHT WATER
$420,233.00 $295,188.00 $245,188.00
27-46-22-T4-00600.0240 01 272.33 130 140 UT 1 280.38 SPERRY JOAN B 3354 SAINT KILDA RD
BRIGHT WATER $382,720.00 $382,720.00 $332,720.00
27-46-22-T4-00600.0250 01 272.33 115 105 UT 1 280.38 SCHMIDT JOHN E + SUSAN C CO TR 3350 BARRA CIR BRIGHT WATER
$358,824.00 $357,725.00 $307,725.00
27-46-22-T4-00600.0270 01 272.33 110 115 UT 1 280.38 GOODWIN FRANK TR 3358 BARRA CIR BRIGHT WATER $415,332.00 $415,332.00 $415,332.00
27-46-22-T4-00600.0280 01 272.33 125 110 UT 1 280.38 LYNCH FREDERICK C JR + DEBORAH 3362 BARRA CIR BRIGHT WATER
$455,819.00 $455,819.00 $455,819.00
27-46-22-T4-00600.0290 01 272.33 110 125 UT 1 280.38 SLOAN RALPH + ELLEN 3366 BARRA CIR
BRIGHT WATER $527,629.00 $527,629.00 $477,629.00
27-46-22-T4-00600.0310 01 272.33 110 115 UT 1 280.38 PINDEL RONALD + MARILYN 3359 BARRA CIR BRIGHT WATER
$354,253.00 $354,253.00 $354,253.00
27-46-22-T4-00600.0330 01 272.33 115 125 UT 1 280.38 SPRINGFORD ALAN F + JULIE A 3351 BARRA CIR BRIGHT WATER $657,338.00 $628,320.00 $628,320.00
27-46-22-T4-00700.0010 01 272.33 0 0 UT 1 280.38 BORTZ DONALD J + VALERIA M 585 LAKE MUREX CIR LITTLE LAKE MUREX
$457,719.00 $457,719.00 $457,719.00
27-46-22-T4-00700.0020 01 272.33 0 0 UT 1 280.38 RAMPL DIETER + ERIKA 581 LAKE MUREX CIR
LITTLE LAKE MUREX $476,200.00 $476,200.00 $476,200.00
27-46-22-T4-00700.0030 01 272.33 0 0 UT 1 280.38 SELDESS MARK L + GAIL 577 LAKE MUREX CIR LITTLE LAKE MUREX
$442,842.00 $440,631.00 $390,631.00
27-46-22-T4-00700.0040 01 272.33 0 0 UT 1 280.38 HENDERSON EUGENE L + MARY L 573 LAKE MUREX CIR LITTLE LAKE MUREX $383,807.00 $383,807.00 $383,807.00
27-46-22-T4-00700.0050 01 272.33 0 0 UT 1 280.38 NORSWORTHY MARGARET F TR EST 569 LAKE MUREX CIR LITTLE LAKE MUREX
$421,183.00 $421,183.00 $421,183.00
27-46-22-T4-00700.0060 01 272.33 0 0 UT 1 280.38 MORENO HERMOGENES + ALOHA P 565 LAKE MUREX CIR
LITTLE LAKE MUREX $445,125.00 $442,655.00 $367,655.00
27-46-22-T4-00700.0070 01 272.33 0 0 UT 1 280.38 JONES PHILIP S TR 561 LAKE MUREX CIR LITTLE LAKES MUREX
$426,292.00 $426,292.00 $376,292.00
27-46-22-T4-00700.0080 01 272.33 0 0 UT 1 280.38 SCHWEIZER JURG M + HELEN R 557 LAKE MUREX CIR LITTLE LAKE MUREX $486,315.00 $483,296.00 $433,296.00
27-46-22-T4-00700.0090 01 272.33 0 0 UT 1 280.38 HOFFMANN LENORA TRUST 553 LAKE MUREX CIR LITTLE LAKE MUREX
$377,024.00 $285,744.00 $235,744.00
27-46-22-T4-00700.0100 01 272.33 0 0 UT 1 280.38 GERRICK SCOTT C TR + 549 LAKE MUREX CIR
LITTLE LAKE MUREX $427,290.00 $427,290.00 $427,290.00
27-46-22-T4-00700.0110 01 272.33 0 0 UT 1 280.38 DWORKIN CARL G + LOIS P 545 LAKE MUREX CIR LITTLE LAKE MUREX
$509,652.00 $509,652.00 $459,652.00
27-46-22-T4-00700.0120 01 272.33 0 0 UT 1 280.38 STEHR DENNIS M + JOANN E 541 LAKE MUREX CIR LITTLE LAKE MUREX $642,271.00 $642,271.00 $592,271.00
27-46-22-T4-00700.0130 01 272.33 0 0 UT 1 280.38 SALERNO RICHARD D + CHRISTINA 537 LAKE MUREX CIR LITTLE LAKE MUREX
$534,871.00 $534,871.00 $484,871.00
27-46-22-T4-00700.0140 01 272.33 0 0 UT 1 280.38 MURN DONALD J + LISA 533 LAKE MUREX CIR
LITTLE LAKE MUREX $450,611.00 $450,611.00 $450,611.00
27-46-22-T4-00700.0150 01 272.33 0 0 UT 1 280.38 MCNAMARA S BAND LLC 529 LAKE MUREX CIR LITTLE LAKE MUREX
$463,681.00 $463,681.00 $463,681.00
27-46-22-T4-00700.0160 01 272.33 0 0 UT 1 280.38 CHRISTIAN STEPHEN + VALERIE 525 LAKE MUREX CIR LITTLE LAKE MUREX $388,788.00 $388,788.00 $388,788.00
27-46-22-T4-00700.0170 01 272.33 0 0 UT 1 280.38 JONES JOHN F 521 LAKE MUREX CIR LITTLE LAKE MUREX
$474,083.00 $331,819.00 $281,819.00
27-46-22-T4-00700.0180 01 272.33 0 0 UT 1 280.38 ROSENBERG CAROL TR + 517 LAKE MUREX CIR
LITTLE LAKE MUREX $678,861.00 $667,098.00 $617,098.00
27-46-22-T4-00700.0190 01 272.33 0 0 UT 1 280.38 HARRIES JOHN D + ELEANOR I TR 513 LAKE MUREX CIR LITTLE LAKE MUREX
$545,267.00 $434,844.00 $384,844.00
27-46-22-T4-00700.0200 01 272.33 0 0 UT 1 280.38 DAMICO VINCENT + CAROLANNE 509 LAKE MUREX CIR LITTLE LAKE MUREX $487,542.00 $487,542.00 $437,542.00
27-46-22-T4-00700.0210 01 272.33 0 0 UT 1 280.38 MCDONNELL ANN A 3118 TWIN LAKES LN LITTLE LAKE MUREX
$397,798.00 $397,798.00 $347,798.00
27-46-22-T4-00700.0220 01 272.33 0 0 UT 1 280.38 PATTISON HARRIET A 3136 TWIN LAKES LN
LITTLE LAKE MUREX $492,018.00 $488,258.00 $438,258.00
27-46-22-T4-00700.0230 01 272.33 0 0 UT 1 280.38 WENDEL WHITNEY B TR 3152 TWIN LAKES LN LITTLE LAKE MUREX
$433,226.00 $433,226.00 $383,226.00
27-46-22-T4-00700.0240 01 272.33 0 0 UT 1 280.38 EDDY DIAN 3168 TWIN LAKES LN LITTLE LAKE MUREX $424,348.00 $304,799.00 $254,799.00
27-46-22-T4-00700.0250 01 272.33 0 0 UT 1 280.38 NAPIER PAUL G + MAUREEN C 3180 TWIN LAKES LN LITTLE LAKE MUREX
$501,797.00 $501,797.00 $451,797.00
27-46-22-T4-00700.0260 01 272.33 0 0 UT 1 280.38 SHERMAN MARY J TR 5% + 3196 TWIN LAKES LN
LITTLE LAKE MUREX $422,794.00 $422,794.00 $422,794.00
27-46-22-T4-00700.0270 01 272.33 0 0 UT 1 280.38 RAHE F WILLIAM TR + 3212 TWIN LAKES LN LITTLE LAKE MUREX
$235,000.00 $235,000.00 $235,000.00
27-46-22-T4-00700.0280 01 272.33 0 0 UT 1 280.38 MCCAFFREY THOMAS V + JUDITH 3228 TWIN LAKES LN LITTLE LAKE MUREX $669,917.00 $669,917.00 $669,917.00
27-46-22-T4-00700.0290 01 272.33 0 0 UT 1 280.38 REID JOSEPH W + ELIZABETH S 3240 TWIN LAKES LN LITTLE LAKE MUREX
$595,024.00 $595,024.00 $595,024.00
27-46-22-T4-00700.0300 01 272.33 0 0 UT 1 280.38 GRAHAM JAMES B + 3256 TWIN LAKES LN
LITTLE LAKE MUREX $479,395.00 $321,124.00 $271,124.00
27-46-22-T4-00700.0310 01 272.33 0 0 UT 1 280.38 GRANNAN CHERYL A 3270 TWIN LAKES LN LITTLE LAKE MUREX
$463,599.00 $463,599.00 $463,599.00
27-46-22-T4-00700.0320 01 272.33 0 0 UT 1 280.38 KAUFMAN GLEN D + CHRIS 3284 TWIN LAKES LN LITTLE LAKE MUREX $514,393.00 $514,393.00 $514,393.00
44 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
27-46-22-T4-00700.0330 01 272.33 0 0 UT 1 280.38 SHANK REED A III + DIANE S 3302 TWIN LAKES LN LITTLE LAKE MUREX
$443,976.00 $443,976.00 $443,976.00
27-46-22-T4-00700.0340 01 272.33 0 0 UT 1 280.38 HOWARD STANLEY N III + DANETTE 3318 TWIN LAKES LN
LITTLE LAKE MUREX $469,134.00 $469,134.00 $419,134.00
27-46-22-T4-00700.0350 01 272.33 0 0 UT 1 280.38 WAINWRIGHT IAN P + AMY F 3330 TWIN LAKES LN LITTLE LAKE MUREX
$411,381.00 $411,381.00 $361,381.00
27-46-22-T4-00700.0360 01 272.33 0 0 UT 1 280.38 CROWN DAVID A TR L/E 50%INT + 3344 TWIN LAKES LN LITTLE LAKE MUREX $462,202.00 $382,427.00 $332,427.00
27-46-22-T4-00700.0370 01 272.33 0 0 UT 1 280.38 HALIK KEITH M + CYNTHIA C 3364 TWIN LAKES LN LITTLE LAKE MUREX
$480,876.00 $271,890.00 $221,890.00
27-46-22-T4-00700.0380 01 272.33 0 0 UT 1 280.38 BORTZ DONALD J JR + VALERIA M 599 LAKE MUREX CIR
LITTLE LAKE MUREX $813,141.00 $813,141.00 $813,141.00
27-46-22-T4-00700.0390 01 272.33 0 0 UT 1 280.38 LOMBARDI JOSEPH M + JULIA M 597 LAKE MUREX CIR LITTLE LAKE MUREX
$440,254.00 $287,892.00 $237,892.00
27-46-22-T4-00700.0400 01 272.33 0 0 UT 1 280.38 LICHTENSTEIN SARAH S TR 593 LAKE MUREX CIR LITTLE LAKE MUREX $423,444.00 $400,738.00 $350,238.00
27-46-22-T4-00700.0410 01 272.33 0 0 UT 1 280.38 BIGGAM DONNA L TR 589 LAKE MUREX CIR LITTLE LAKE MUREX
$363,777.00 $363,777.00 $363,777.00
27-46-22-T4-00700.0420 01 272.33 0 0 UT 1 280.38 GREENFIELD STEVEN B + CHARLENE 590 LAKE MUREX CIR
LITTLE LAKE MUREX $516,442.00 $360,140.00 $310,140.00
27-46-22-T4-00700.0430 01 272.33 0 0 UT 1 280.38 MENOUTIS FAMILY HOLDINGS LLC 580 LAKE MUREX CIR LITTLE LAKE MUREX
$600,999.00 $600,999.00 $600,999.00
27-46-22-T4-00700.0440 01 272.33 0 0 UT 1 280.38 GRASSHOFF ROLAND TR + 570 LAKE MUREX CIR LITTLE LAKE MUREX $511,819.00 $482,046.00 $482,046.00
27-46-22-T4-00700.0450 01 272.33 0 0 UT 1 280.38 HARMAN RONALD L + CHAROLETTE S 562 LAKE MUREX CIR LITTLE LAKE MUREX
$538,145.00 $348,642.00 $298,642.00
27-46-22-T4-00700.0470 01 272.33 0 0 UT 1 280.38 WENER SUSAN M 546 LAKE MUREX CIR
LITTLE LAKE MUREX $640,336.00 $548,183.00 $498,183.00
27-46-22-T4-00700.0480 01 272.33 0 0 UT 1 280.38 GUSTAFSON ERIK + 538 LAKE MUREX CIR LITTLE LAKE MUREX
$682,958.00 $682,958.00 $682,958.00
27-46-22-T4-00700.0490 01 272.33 0 0 UT 1 280.38 HOSKINS HOLDINGS LLC 530 LAKE MUREX CIR LITTLE LAKE MUREX $530,226.00 $458,721.00 $408,721.00
27-46-22-T4-00800.00A0 04 272.33 0 0 UT 1 280.38 KRETER STEPHEN + LAURA K 3397 WEST GULF DR A SANDALS CONDO
$871,800.00 $722,480.00 $672,480.00
27-46-22-T4-00800.00B0 04 272.33 0 0 UT 1 280.38 MEHARRY JUDITH C 3397 WEST GULF DR B
SANDALS CONDO $871,300.00 $838,639.00 $838,639.00
27-46-22-T4-00800.00C0 04 272.33 0 0 UT 1 280.38 17 DANBURY AVENUE WESTPORT LLC 3397 WEST GULF DR C SANDALS CONDO
$869,600.00 $869,600.00 $869,600.00
27-46-22-T4-00800.00D0 04 272.33 0 0 UT 1 280.38 MCNAMARA KEVIN M 3397 WEST GULF DR D SANDALS CONDO $869,100.00 $869,100.00 $869,100.00
28-46-22-T1-0010A.0010 01 272.33 91 160 UT 1 280.38 HANNA SUSAN R TR 3960 WEST GULF DR ROCKS THE
$446,295.00 $430,124.00 $430,124.00
28-46-22-T1-0010A.0020 01 272.33 115 150 UT 1 280.38 S C MAZZOLA LLC + 3952 WEST GULF DR
ROCKS THE $556,329.00 $556,329.00 $556,329.00
28-46-22-T1-0010A.0030 01 272.33 95 150 UT 1 280.38 PACKMAN STEPHEN M + KIMBERLY A 3944 WEST GULF DR ROCKS THE
$477,879.00 $477,879.00 $477,879.00
28-46-22-T1-0010A.0050 01 272.33 100 150 UT 1 280.38 PAONESSA JOSEPH A 3928 WEST GULF DR ROCKS THE $385,993.00 $385,993.00 $385,993.00
28-46-22-T1-0010A.0060 01 272.33 100 150 UT 1 280.38 THOMPSON RICHARD T + JUDITH 3924 WEST GULF DR ROCKS THE
$561,783.00 $468,489.00 $418,489.00
28-46-22-T1-0010A.0070 01 272.33 111 135 UT 1 280.38 TERLEP HEIDE C TR 595 WEST ROCKS DR
ROCKS THE $662,107.00 $523,345.00 $473,345.00
28-46-22-T1-0010A.0080 01 272.33 111 135 UT 1 280.38 MCINERNEY PATRICIA A 3905 COQUINA DR ROCKS THE
$376,066.00 $376,066.00 $376,066.00
28-46-22-T1-0010A.0090 01 272.33 100 150 UT 1 280.38 LYNCH JAMES A III 1/2 INT + 3917 COQUINA DR ROCKS THE $482,132.00 $426,917.00 $376,917.00
28-46-22-T1-0010A.0100 01 272.33 100 150 UT 1 280.38 DECOSTER JEAN T TR + 3927 COQUINA DR ROCKS THE
$411,018.00 $398,101.00 $398,101.00
28-46-22-T1-0010A.0110 01 272.33 100 150 UT 1 280.38 PIKE KENNETH E COTR + 3935 COQUINA DR
ROCKS THE $440,230.00 $438,365.00 $438,365.00
28-46-22-T1-0010A.0120 01 272.33 100 150 UT 1 280.38 ADAIR CHARLES V MD + CONSTANCE 3941 COQUINA DR ROCKS THE
$463,197.00 $309,875.00 $259,875.00
28-46-22-T1-0010A.0130 01 272.33 116 154 UT 1 280.38 KOSOBUCKI FAMILY LLC 3947 COQUINA DR ROCKS THE $412,576.00 $412,576.00 $412,576.00
28-46-22-T1-0010A.0140 01 272.33 129 157 UT 1 280.38 PURKISS R ALLEN 1/2 + 3957 COQUINA DR ROCKS THE
$486,349.00 $477,323.00 $477,323.00
28-46-22-T1-0010A.0150 01 272.33 118 143 UT 1 280.38 LINDER ELLEN S + 3965 COQUINA DR
ROCKS THE $312,239.00 $312,239.00 $312,239.00
28-46-22-T1-0010A.0160 01 272.33 100 130 UT 1 280.38 MCCLOW RAE J 3977 COQUINA DR ROCKS THE
$361,180.00 $357,760.00 $307,760.00
28-46-22-T1-0010A.0170 01 272.33 100 130 UT 1 280.38 WHEELER RICHARD L + BONNIE B 3987 COQUINA DR ROCKS THE $374,157.00 $374,157.00 $374,157.00
28-46-22-T1-0010A.0180 01 272.33 100 128 UT 1 280.38 FREJKA TOMAS 3997 COQUINA DR ROCKS THE
$579,790.00 $479,287.00 $429,287.00
28-46-22-T1-0010A.0200 01 272.33 175 193 UT 1.5 280.38 MURPHY MARY N TR 4037 COQUINA DR
ROCKS THE $540,471.00 $463,287.00 $412,787.00
28-46-22-T1-0010A.0220 01 272.33 0 0 UT 1.5 280.38 BROWN DONALD L L/E 76% 4041 COQUINA DR THE ROCKS
$642,150.00 $640,298.00 $564,798.00
28-46-22-T1-0010A.0240 01 272.33 147 116 UT 1 280.38 UMLAND LEWIS O L/E + 4049 COQUINA DR ROCKS THE $314,990.00 $314,990.00 $314,990.00
28-46-22-T1-0010A.0250 01 272.33 106 122 UT 1 280.38 PICHA KEVIN K + NANCY L 4057 COQUINA DR ROCKS THE
$299,624.00 $299,624.00 $299,624.00
28-46-22-T1-0010A.0260 01 272.33 107 137 UT 1 280.38 FISHER STEVEN W + MAXINE D H 4063 COQUINA DR
ROCKS THE $419,142.00 $288,496.00 $238,496.00
28-46-22-T1-0010A.0270 01 272.33 91 135 UT 1 280.38 CAMPBELL DAVID G 4069 COQUINA DR ROCKS THE
$338,519.00 $338,519.00 $338,519.00
28-46-22-T1-0010A.0290 01 272.33 106 125 UT 1 280.38 CHIESA CHARLES D 4078 COQUINA DR ROCKS THE $346,113.00 $346,113.00 $295,613.00
28-46-22-T1-0010A.0310 01 272.33 113 146 UT 1 280.38 WOLLSCHLAGER W P + ANN S 4068 COQUINA DR ROCKS THE
$345,740.00 $224,513.00 $174,513.00
28-46-22-T1-0010A.0320 01 272.33 96 171 UT 1 280.38 MURPHY WILLIAM MICHAEL 50% + 4060 COQUINA DR
ROCKS THE $369,374.00 $369,374.00 $369,374.00
28-46-22-T1-0010A.0330 01 272.33 97 139 UT 1 280.38 CHRISTENSON CURTIS B + TAMARA 4052 COQUINA DR ROCKS THE
$338,377.00 $338,377.00 $288,377.00
28-46-22-T1-0010A.0340 01 272.33 66 130 UT 1 280.38 EICHHORN RALF D + MAJA B 4044 COQUINA DR ROCKS THE $296,418.00 $296,418.00 $296,418.00
28-46-22-T1-0010A.0350 01 272.33 78 163 UT 1 280.38 MURRAY WILLIAM B + MARY J TR 3990 COQUINA DR ROCKS THE
$387,953.00 $387,953.00 $387,953.00
28-46-22-T1-0010A.0360 01 272.33 101 122 UT 1 280.38 ARNOLD WILLIAM R + CAROL ANN 3980 COQUINA DR
ROCKS THE $395,103.00 $287,423.00 $237,423.00
28-46-22-T1-0010A.0370 01 272.33 199 137 UT 1 280.38 AULT ARIC R 3968 COQUINA DR ROCKS THE
$395,815.00 $395,815.00 $395,815.00
28-46-22-T1-0010A.0380 01 272.33 108 141 UT 1 280.38 REED NORI ANN 3948 COQUINA DR ROCKS THE $355,588.00 $355,588.00 $355,588.00
28-46-22-T1-0010A.0390 01 272.33 95 130 UT 1 280.38 DEYETTE SHERRIE L PER REP 3940 COQUINA DR ROCKS THE
$371,302.00 $371,302.00 $371,302.00
28-46-22-T1-0010A.0400 01 272.33 95 130 UT 1 280.38 SPENCER BERNARD J + CAROL 3934 COQUINA DR
ROCKS THE $415,485.00 $314,640.00 $264,640.00
28-46-22-T1-0010A.0410 01 272.33 95 130 UT 1 280.38 ESTEP LINDA E 3926 COQUINA DR ROCKS THE
$376,724.00 $376,724.00 $326,724.00
28-46-22-T1-0010A.0420 01 272.33 95 130 UT 1 280.38 MILLER GERALD H + SHARON R 3918 COQUINA DR ROCKS THE $568,409.00 $568,409.00 $568,409.00
28-46-22-T1-0010A.0430 08 272.33 0 0 UT 2 280.38 GALLUZZO JOSEPH V 3910 COQUINA DR ROCKS THE
$689,452.00 $689,452.00 $639,452.00
28-46-22-T1-0010A.0450 01 272.33 107 128 UT 1 280.38 FISHER JOHN J + ELIZABETH B 3870 COQUINA DR
ROCKS THE $348,412.00 $348,412.00 $298,412.00
28-46-22-T1-0010A.0460 01 272.33 200 150 UT 1 280.38 BERGSTROM CHARLES W 3850 COQUINA DR ROCKS THE
$379,705.00 $379,705.00 $379,705.00
28-46-22-T1-0010A.0480 01 272.33 117 114 UT 1 280.38 EVERHART J MAX + MARGOT TR 3832 COQUINA DR THE ROCKS $617,757.00 $617,757.00 $617,757.00
28-46-22-T1-0010B.0010 01 272.33 120 110 UT 1 280.38 WATSON MAUREEN MACRAE + 3822 COQUINA DR ROCKS THE
$293,237.00 $293,237.00 $293,237.00
28-46-22-T1-0010B.0020 01 272.33 95 130 UT 1 280.38 HARTZ WILLIAM R + SUSAN S + 3812 COQUINA DR
ROCKS THE $330,981.00 $330,981.00 $330,981.00
28-46-22-T1-0010B.0030 01 272.33 95 130 UT 1 280.38 TANNENBAUM SANFORD + PAMELA J 3800 COQUINA DR ROCKS THE
$603,555.00 $603,555.00 $553,555.00
28-46-22-T1-0010B.0050 01 272.33 95 136 UT 1 280.38 FARST RUSSELL A 3784 COQUINA DR ROCKS THE $377,144.00 $257,245.00 $207,245.00
28-46-22-T1-0010B.0060
272.33 3762 COQUINA DR
45 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
28-46-22-T1-0010B.0070 01 272.33 117 126 UT 1 280.38 RENNEKE DEL D + MARY LOU TR 3740 COQUINA DR ROCKS THE
$344,877.00 $344,877.00 $344,877.00
28-46-22-T1-0010B.0080 01 272.33 140 128 UT 1 280.38 BAYRD MARY J + 3730 COQUINA DR
ROCKS THE $327,672.00 $327,672.00 $327,672.00
28-46-22-T1-0010B.0090 01 272.33 105 128 UT 1 280.38 PACYGA DANIEL A + ANNETTE H TR 3722 COQUINA DR ROCKS THE
$444,274.00 $444,274.00 $444,274.00
28-46-22-T1-0010B.0100 01 272.33 126 122 UT 1 280.38 CALHOUN THOMAS S + 3716 COQUINA DR ROCKS THE $321,777.00 $321,777.00 $321,777.00
28-46-22-T1-0010B.0110 01 272.33 99 128 UT 1 280.38 NEAL FRITZ K + LYNDA F 3708 COQUINA DR ROCKS THE
$504,652.00 $485,875.00 $435,875.00
28-46-22-T1-0010B.0120 01 272.33 111 99 UT 1 280.38 MANNIX JOHN W + GRACE K 3702 COQUINA DR
ROCKS THE $352,814.00 $266,720.00 $216,720.00
28-46-22-T1-0010C.0010 01 272.33 242 72 UT 1 280.38 SUNTRUST BANK TR 3715 COQUINA DR ROCKS THE
$394,472.00 $394,472.00 $394,472.00
28-46-22-T1-0010C.0020 01 272.33 103 130 UT 1 280.38 WHEATLEY CRAIG A + 3733 COQUINA DR ROCKS THE $601,426.00 $490,772.00 $440,772.00
28-46-22-T1-0010C.0030 01 272.33 200 130 UT 2 280.38 FRYE DONALD W + BARBARA E 3743 COQUINA DR ROCKS THE
$432,312.00 $280,730.00 $230,730.00
28-46-22-T1-0010C.0050 01 272.33 100 130 UT 1 280.38 STOUTEN ROBERT + 3751 COQUINA DR
ROCKS THE $439,450.00 $439,450.00 $439,450.00
28-46-22-T1-0010D.0120 01 272.33 88 178 UT 1 280.38 HOLLINGSWORTH KENNETH + JULIA 3841 COQUINA DR ROCKS THE
$333,455.00 $333,455.00 $283,455.00
28-46-22-T1-0010D.0130 01 272.33 89 137 UT 1 280.38 ALLINSON WAYNE C 3837 COQUINA DR ROCKS THE $307,878.00 $210,801.00 $155,801.00
28-46-22-T1-0010D.0140 01 272.33 126 131 UT 1 280.38 MOEN MICHAEL S TR 3833 COQUINA DR ROCKS THE
$364,126.00 $364,126.00 $364,126.00
28-46-22-T1-0010D.0150 01 272.33 101 132 UT 1 280.38 WILKINSON RANDOLPH N III + 3827 COQUINA DR
ROCKS THE $421,624.00 $421,624.00 $371,624.00
28-46-22-T1-0010D.0160 01 272.33 127 131 UT 1 280.38 ROEDER LEE H TR + 3825 COQUINA DR ROCKS THE
$414,458.00 $414,458.00 $414,458.00
28-46-22-T1-0010D.0170 01 272.33 100 130 UT 1 280.38 MCCLOSKEY JUDITH S 3815 COQUINA DR ROCKS THE $576,790.00 $576,790.00 $576,790.00
28-46-22-T1-0010D.0180 01 272.33 100 130 UT 1 280.38 MIDDENDORF FRANK J + PATRICIA 3807 COQUINA DR ROCKS THE
$429,091.00 $429,091.00 $429,091.00
28-46-22-T1-0010D.0200 01 272.33 100 130 UT 1 280.38 MARANO BRENDA M 3781 COQUINA DR
ROCKS THE $380,190.00 $380,190.00 $380,190.00
28-46-22-T1-0010D.0210 01 272.33 110 130 UT 1 280.38 MEAD EDWARD S + PATRICIA C 3771 COQUINA DR ROCKS THE
$366,016.00 $366,016.00 $366,016.00
28-46-22-T1-00204.0120 01 272.33 100 120 UT 1 280.38 BURDSALL MILTON J + JANET 594 EAST ROCKS DR THE ROCKS UNIT 4 $371,259.00 $371,259.00 $371,259.00
28-46-22-T1-00205.0060 01 272.33 100 120 UT 1 280.38 ELDAKKAK MOHAMMED SELIM 581 EAST ROCKS DR THE ROCKS UNIT 4
$370,380.00 $370,380.00 $370,380.00
28-46-22-T1-00205.0070 01 272.33 110 120 UT 1 280.38 WALLACE MARGARET H TR + 611 EAST ROCKS DR
THE ROCKS UNIT 4 $333,622.00 $333,622.00 $333,622.00
28-46-22-T1-00206.0010 01 272.33 110 135 UT 1 280.38 WAGER DAVID K 600 EAST ROCKS DR THE ROCKS UNIT 4
$346,607.00 $346,607.00 $346,607.00
28-46-22-T1-00206.0020 01 272.33 100 120 UT 1 280.38 KEY TRUST COMPANY OF OHIO TR 660 DURION CT THE ROCKS UNIT 4 $395,111.00 $279,833.00 $229,833.00
28-46-22-T1-00206.0030 01 272.33 100 120 UT 1 280.38 HEINTZ ROY S TR 666 DURION CT THE ROCKS UNIT 4
$406,158.00 $282,658.00 $232,658.00
28-46-22-T1-00206.0040 01 272.33 100 130 UT 1 280.38 DUMONT MARCO R 672 DURION CT
THE ROCKS UNIT 4 $387,347.00 $387,347.00 $337,347.00
28-46-22-T1-00206.0050 01 272.33 100 120 UT 1 280.38 HARRISON MILDRED G 678 DURION CT THE ROCKS UNIT 4
$340,827.00 $340,827.00 $290,827.00
28-46-22-T1-00206.0060 01 272.33 100 120 UT 1 280.38 RABER IRENE M 684 DURION CT THE ROCKS UNIT 4 $394,572.00 $394,572.00 $394,572.00
28-46-22-T1-00206.0070 01 272.33 100 120 UT 1 280.38 BRENT JAMES C TR 690 DURION CT THE ROCKS UNIT 4
$405,706.00 $402,493.00 $352,493.00
28-46-22-T1-00206.0080 01 272.33 100 120 UT 1 280.38 LAVELLE JAMES C + MARY E 696 DURION CT
THE ROCKS UNIT 4 $468,104.00 $468,104.00 $468,104.00
28-46-22-T1-00206.0090 01 272.33 100 120 UT 1 280.38 BROWN CRIST J + KATHERINE L/E 702 DURION CT THE ROCKS UNIT 4
$372,493.00 $248,447.00 $198,447.00
28-46-22-T1-00206.0110 01 272.33 100 120 UT 1 280.38 RAUSCHER MERLE N TR 714 DURION CT THE ROCKS UNIT 4 $353,004.00 $239,732.00 $164,232.00
28-46-22-T1-00206.0120 01 272.33 100 120 UT 1 280.38 RYAN RITA M 718 DURION CT THE ROCKS UNIT 4
$342,012.00 $342,012.00 $342,012.00
28-46-22-T1-00206.0130 01 272.33 100 120 UT 1 280.38 DUTTON LEWIS G JR TR + 720 DURION CT
THE ROCKS UNIT 4 $386,169.00 $386,169.00 $336,169.00
28-46-22-T1-00206.0140 01 272.33 100 120 UT 1 280.38 JOHNSTONE HAROLD E TR + 732 DURION CT THE ROCKS UNIT 4
$405,871.00 $359,932.00 $309,932.00
28-46-22-T1-00206.0150 01 272.33 100 120 UT 1 280.38 MOSEL EDWARD F + CAROL ANN 736 DURION CT THE ROCKS UNIT 4 $415,446.00 $415,446.00 $365,446.00
28-46-22-T1-00206.0160 01 272.33 100 120 UT 1 280.38 KAPLAN MIRIAM 740 DURION CT THE ROCKS UNIT 4
$412,541.00 $412,541.00 $362,541.00
28-46-22-T1-00206.0170 01 272.33 100 110 UT 1 280.38 WYATT BLAIR DUTTON 744 DURION CT
THE ROCKS UNIT 4 $378,598.00 $378,598.00 $328,598.00
28-46-22-T1-00206.0180 01 272.33 110 110 UT 1 280.38 MCGINLEY DIANE ANDREE TR 743 DURION CT THE ROCKS UNIT 4
$447,430.00 $287,079.00 $237,079.00
28-46-22-T1-00206.0190 01 272.33 110 110 UT 1 280.38 EICHNER DENNIS P + SUSAN J 733 DURION CT THE ROCKS UNIT 4 $387,698.00 $342,336.00 $292,336.00
28-46-22-T1-00206.0200 01 272.33 100 110 UT 1 280.38 LORENZO JEFFREY + LORRAINE 731 DURION CT THE ROCKS UNIT 4
$397,200.00 $397,200.00 $347,200.00
28-46-22-T1-00206.0210 01 272.33 120 130 UT 1 280.38 KATZ JOSEPH 721 DURION CT
THE ROCKS UNIT 4 $469,086.00 $469,086.00 $469,086.00
28-46-22-T1-00206.0220 01 272.33 105 120 UT 1 280.38 WINDUST RAYMOND G + 719 DURION CT THE ROCKS UNIT 4
$358,112.00 $358,112.00 $358,112.00
28-46-22-T1-00206.0230 01 272.33 105 120 UT 1 280.38 SCUTAKES DMITRI + SUSANNE F 713 DURION CT THE ROCKS UNIT 4 $402,528.00 $402,528.00 $352,528.00
28-46-22-T1-00206.0240 01 272.33 105 120 UT 1 280.38 FLOWERS WILMA R TR 707 DURION CT THE ROCKS UNIT 4
$357,825.00 $357,825.00 $307,825.00
28-46-22-T1-00206.0250 01 272.33 105 120 UT 1 280.38 MONTCLARE SANDY A + JUDITH 701 DURION CT
THE ROCKS UNIT 4 $355,325.00 $355,325.00 $305,325.00
28-46-22-T1-00206.0260 01 272.33 105 120 UT 1 280.38 FREDRICKSON DENNIS R TR + 695 DURION CT THE ROCKS UNIT 4
$365,893.00 $365,893.00 $315,893.00
28-46-22-T1-00206.0270 01 272.33 105 120 UT 1 280.38 STEAGALL SCOTT A + 689 DURION CT THE ROCKS UNIT 4 $501,774.00 $501,774.00 $501,774.00
28-46-22-T1-00206.0280 01 272.33 110 120 UT 1 280.38 MCRAE BRENT A + CAROL H 683 DURION CT THE ROCKS UNIT 4
$379,527.00 $379,527.00 $329,527.00
28-46-22-T1-00206.0290 01 272.33 110 120 UT 1 280.38 APPLEGATE MARCUS + JODELLE 677 DURION CT
THE ROCKS UNIT 4 $439,186.00 $439,186.00 $439,186.00
28-46-22-T1-00206.0300 01 272.33 110 140 UT 1 280.38 LESTER JOHN ROBERT + DEBORAH J 671 DURION CT THE ROCKS UNIT 4
$424,324.00 $424,324.00 $424,324.00
28-46-22-T1-00305.0080 01 272.33 98 125 UT 1 280.38 MURRAY R KEVIN + PAMELA A 617 EAST ROCKS DR THE ROCKS UNIT 5 $373,522.00 $255,504.00 $205,504.00
28-46-22-T1-00305.0090 01 272.33 98 125 UT 1 280.38 KUNTZ JOHN E TR + 625 EAST ROCKS DR THE ROCKS UNIT 5
$388,504.00 $269,462.00 $219,462.00
28-46-22-T1-00305.0100 01 272.33 92 133 UT 1 280.38 DONOHUE GREGORY S + MARGARET L 633 EAST ROCKS DR
THE ROCKS UNIT 5 $400,129.00 $400,129.00 $350,129.00
28-46-22-T1-00305.0120 01 272.33 98 150 UT 1 280.38 ONEILL JULIA M + 653 EAST ROCKS DR THE ROCKS UNIT 5
$531,603.00 $531,603.00 $531,603.00
28-46-22-T1-00305.0130 01 272.33 84 185 UT 1 280.38 MEEKIN PETER T + NANCY J 663 EAST ROCKS DR THE ROCKS UNIT 5 $461,121.00 $461,121.00 $461,121.00
28-46-22-T1-00305.0140 01 272.33 98 185 UT 1 280.38 TAYLOR PATRICK L 673 EAST ROCKS DR THE ROCKS UNIT 5
$426,677.00 $426,677.00 $426,677.00
28-46-22-T1-00305.0150 01 272.33 100 148 UT 1 280.38 MORRIS LINDA L + ROBERT L 675 EAST ROCKS DR
THE ROCKS UNIT 5 $388,782.00 $388,782.00 $388,782.00
28-46-22-T1-00305.0160 01 272.33 98 135 UT 1 280.38 PENNINGTON TIM A 1/4 + 683 EAST ROCKS DR THE ROCKS UNIT 5
$405,311.00 $405,311.00 $405,311.00
28-46-22-T1-00305.0170 01 360.27 98 154 UT 1 280.38 JOHNSTON KEVIN R + SUANNE J 689 EAST ROCKS DR THE ROCKS UNIT 5 $413,323.00 $413,323.00 $363,323.00
28-46-22-T1-00305.0180 01 272.33 88 166 UT 1 280.38 GOLDSTEIN GARY M + SUSAN 686 EAST ROCKS DR THE ROCKS UNIT 5
$438,625.00 $438,625.00 $438,625.00
28-46-22-T1-00305.0190 01 272.33 88 145 UT 1 280.38 SHOTTON PATRICIA JAN 678 EAST ROCKS DR
THE ROCKS UNIT 5 $385,291.00 $385,291.00 $385,291.00
28-46-22-T1-00305.0200 01 272.33 93 137 UT 1 280.38 STURTEVANT PETER A + LINDA 670 EAST ROCKS DR THE ROCKS UNIT 5
$388,955.00 $388,955.00 $388,955.00
28-46-22-T1-00305.0210 01 272.33 108 141 UT 1 280.38 VOLLMER WILLIAM L + MARY H 662 EAST ROCKS DR THE ROCKS UNIT 5 $394,597.00 $299,775.00 $249,775.00
28-46-22-T1-00305.0220 01 272.33 110 146 UT 1 280.38 ZIMMER FREDERICK E + DIANE TR 654 EAST ROCKS DR THE ROCKS UNIT 5
$404,576.00 $404,576.00 $354,576.00
46 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
28-46-22-T1-00305.0230 01 272.33 110 140 UT 1 280.38 RUKAVINA JOANNE L + 673 EMERIL CT
THE ROCKS UNIT 5 $697,835.00 $697,835.00 $697,835.00
28-46-22-T1-00305.0240 01 272.33 95 131 UT 1 280.38 HARMATZ ALAN S + CYNTHIA A 683 EMERIL CT THE ROCKS UNIT 5
$373,842.00 $242,119.00 $192,119.00
28-46-22-T1-00305.0250 01 272.33 98 127 UT 1 280.38 TAYLOR TIMOTHY S 693 EMERIL CT THE ROCKS UNIT 5 $393,820.00 $393,820.00 $393,820.00
28-46-22-T1-00305.0270 01 272.33 93 124 UT 1 280.38 NIQUETTE AUDREY TR 717 EMERIL CT THE ROCKS UNIT 5
$411,692.00 $411,692.00 $411,692.00
28-46-22-T1-00305.0280 01 272.33 77 148 UT 1 280.38 BAUMERT WILLIAM + DENISE 737 EMERIL CT
THE ROCKS UNIT 5 $410,925.00 $410,925.00 $410,925.00
28-46-22-T1-00305.0290 01 272.33 83 165 UT 1 280.38 MCMANUS EDWARD J + ELLIZABETH 726 EMERIL CT THE ROCKS UNIT 5
$450,006.00 $450,006.00 $450,006.00
28-46-22-T1-00305.0300 01 272.33 80 148 UT 1 280.38 BRESSLAU ANNE L/E 716 EMERIL CT THE ROCKS UNIT 5 $361,437.00 $257,567.00 $182,067.00
28-46-22-T1-00305.0310 01 272.33 105 130 UT 1 280.38 SILBERMAN JOAN L CO TR + 706 EMERIL CT THE ROCKS UNIT 5
$443,844.00 $443,844.00 $393,844.00
28-46-22-T1-00305.0320 01 272.33 100 130 UT 1 280.38 REED THOMAS + GLADYS C 696 EMERIL CT
THE ROCKS UNIT 5 $370,203.00 $370,203.00 $370,203.00
28-46-22-T1-00305.0330 01 272.33 100 130 UT 1 280.38 FELSENTHAL JAMES R TR 686 EMERIL CT THE ROCKS UNIT 5
$449,680.00 $449,680.00 $399,680.00
28-46-22-T1-00305.0340 01 272.33 90 128 UT 1 280.38 HELLMAN ADAM D + 676 EMERIL CT THE ROCKS UNIT 5 $379,364.00 $379,364.00 $329,364.00
28-46-22-T1-00305.0350 01 272.33 119 113 UT 1 280.38 WEHRLEN ANDREW F + DEBORAH T 670 EMERIL CT THE ROCKS UNIT 5
$415,439.00 $415,439.00 $415,439.00
28-46-22-T2-00005.0000 01 272.33 0 0 UT 1 280.38 VITA LINDA 865 RABBIT RD
PARL IN E1/2 OF E1/2 OF GL2 DESC IN $252,951.00 $252,951.00 $252,951.00
28-46-22-T2-00005.0010 01 272.33 60 299 UT 1 280.38 JARMOLOW MARC R + 863 RABBIT RD PAR IN E1/2 OF E1/2 OF GL2 DESC IN
$253,735.00 $253,735.00 $253,735.00
28-46-22-T2-00005.1000 01 272.33 0 0 UT 1 280.38 SLATER JOHN K W + PATRICIA A 799 RABBIT RD PARL IN E1/2 OF E1/2 GOV $313,767.00 $184,286.00 $134,286.00
28-46-22-T2-00005.1010 01 272.33 0 0 UT 1 280.38 RICE KEVIN 785 RABBIT RD PAR IN E1/2 OF E1/2 OF GL 2
$326,143.00 $183,912.00 $133,912.00
28-46-22-T2-00005.101A 01 272.33 0 0 UT 1 280.38 HERRICK DOUGLAS + PATRICIA 783 Rabbit Rd
PAR IN E1/2 OF E1/2 OF GL2 $324,953.00 $182,890.00 $132,890.00
28-46-22-T2-00005.1020 01 272.33 0 0 UT 1 280.38 SLATER JOHN K W + PATRICIA A 797 RABBIT RD PARL IN E 1/2 OF E 1/2
$301,094.00 $301,094.00 $301,094.00
28-46-22-T2-00005.1030 01 272.33 0 0 UT 1 280.38 BETTAGLIO EMILIO + 857 RABBIT RD PARL IN E 1/2 OF E 1/2 OF $285,239.00 $285,239.00 $285,239.00
28-46-22-T2-00005.1040 01 272.33 0 0 UT 1 280.38 MILOW CARL L 811 RABBIT RD PARL IN E 1/2 OF E 1/2
$283,862.00 $283,862.00 $283,862.00
28-46-22-T2-00005.104A 01 272.33 0 0 UT 1 280.38 FARRELL ROBERT + SHARYN 813 RABBIT RD
PARL IN E1/2 OF E1/2 $245,568.00 $245,568.00 $245,568.00
28-46-22-T2-00005.1050 08 544.66 0 0 UT 1 280.38 SAUER DIRK 827/829 RABBIT RD PARL IN E1/2 OF E1/2 GL2
$322,138.00 $322,138.00 $322,138.00
28-46-22-T2-00005.1060 08 544.66 0 0 UT 1 280.38 SAUER DIRK 849/851 RABBIT RD PARL IN E 1/2 OF E 1/2 $305,177.00 $305,177.00 $305,177.00
28-46-22-T2-00005.1070 01 272.33 0 0 UT 1 280.38 OLIN LAURIE 771 RABBIT RD PARL IN E 1/2 OF E 1/2 GVT LT 2 DESC $285,665.00 $165,222.00 $115,222.00
28-46-22-T2-00005.107A 01 272.33 0 0 UT 1 280.38 CERNY JOHN H + LAURA W 773 RABBIT RD
PAR IN E1/2 OF E1/2 $273,370.00 $273,370.00 $273,370.00
28-46-22-T2-00005.1090 01 272.33 0 0 UT 1 280.38 STEELE JANET E + 737 RABBIT RD PARL IN NE 1/4 AS DESC
$494,333.00 $494,333.00 $444,333.00
28-46-22-T2-00006.1000 01 272.33 160 200 UT 1 280.38 PELS ROELAND P 716 RABBIT RD TH W 200 FT OF S 160 FT OF $372,934.00 $334,904.00 $284,904.00
28-46-22-T2-00006.1010 01 272.33 116 200 UT 1 280.38 BURNS MIA G 724 RABBIT RD BEG ON W LI OF G L 1 1425
$226,918.00 $185,965.00 $135,965.00
28-46-22-T2-00006.1020 01 272.33 75 200 UT 1 280.38 DEKKER BETSY H 860 RABBIT RD
BEG ON W LI OF G L 1 300 $195,018.00 $126,642.00 $76,642.00
28-46-22-T2-00006.1030 01 272.33 75 200 UT 1 280.38 HEFFRON M LESLEY 852 RABBIT RD FR NW COR GOVT LOT 1 RUN S
$257,676.00 $164,648.00 $89,648.00
28-46-22-T2-00006.1040 08 544.66 75 200 UT 1 280.38 PERKINS ROY 838/840 RABBIT RD FR NW COR GOVT LOT 1 RUN S $222,932.00 $222,932.00 $222,932.00
28-46-22-T2-00006.1050 01 272.33 150 200 UT 1 280.38 SEMERJIAN HARRY + PATRICIA E 812 RABBIT RD PARL IN GOVT LOT 1 AS
$287,753.00 $287,753.00 $287,753.00
28-46-22-T2-00006.1070 01 272.33 150 200 UT 1 280.38 BURGENER KENNETH L + LINDA M 764 RABBIT RD
FR NW COR GOVT LOT 1 RUN S $463,471.00 $463,471.00 $413,471.00
28-46-22-T2-00006.1090 01 272.33 75 200 UT 1 280.38 COMELLA CHARLES J + SHIRLEY M 888 RABBIT RD FR NW COR GOVT LOT 1 RUN S
$404,273.00 $404,273.00 $354,273.00
28-46-22-T2-00006.1100 01 272.33 75 200 UT 1 280.38 VITA PETER J + LINDA 868 RABBIT RD PARL IN GOVT LOT 1 $292,171.00 $292,171.00 $292,171.00
28-46-22-T2-00006.1110 01 272.33 75 200 UT 1 280.38 MAIQUEZ ADONIS + 848 RABBIT RD PARL IN GOVT LT 1
$295,153.00 $295,153.00 $295,153.00
28-46-22-T2-00006.1120 01 272.33 75 200 UT 1 280.38 FREDERICK DEBORAH G 828 RABBIT RD
FR NW COR GOVT LOT 1 RUN S $221,956.00 $140,444.00 $90,444.00
28-46-22-T2-00006.1130 01 272.33 75 200 UT 1 280.38 EMERY MARY N 804 RABBIT RD FR NW COR GL1 TH S825 TO
$185,453.00 $185,453.00 $185,453.00
28-46-22-T2-00006.1140 01 272.33 225 200 UT 1 280.38 BENNETT RICHARD J + DEBORA 786 RABBIT RD FR NW COR GOVT LOT 1 RUN S $444,419.00 $444,419.00 $394,419.00
28-46-22-T2-00006.1150 01 272.33 150 200 UT 1 280.38 MOREHOUSE SUSAN THERESA 748 RABBIT RD FR NW COR GOVT LOT 1 RUN S
$382,131.00 $382,131.00 $382,131.00
28-46-22-T2-0040A.0020 01 272.33 0 0 UT 1 280.38 FRICK PAUL J TR + 654 SEA OATS DR
SEA OATS VILLAGE $574,624.00 $574,624.00 $574,624.00
28-46-22-T2-0040A.0030 01 272.33 0 0 UT 1 280.38 WASHBURN JULIA J + 668 SEA OATS DR SEA OATS VILLAGE
$390,198.00 $390,198.00 $390,198.00
28-46-22-T2-0040A.0040 01 272.33 0 0 UT 1 280.38 GIBSON GREGORY + TANIA V 682 SEA OATS DR SEA OATS VILLAGE $393,827.00 $393,827.00 $393,827.00
28-46-22-T2-0040A.0050 01 272.33 0 0 UT 1 280.38 YATES JOHN L 696 SEA OATS DR SEA OATS VILLAGE
$425,706.00 $382,404.00 $332,404.00
28-46-22-T2-0040A.0060 01 272.33 0 0 UT 1 280.38 SPENCER JOHN W 685 SEA OATS DR
SEA OATS VILLAGE $570,988.00 $526,290.00 $476,290.00
28-46-22-T2-0040A.0070 01 272.33 0 0 UT 1 280.38 BAUER BRIAN G + COLLEEN M TR 675 SEA OATS DR SEA OATS VILLAGE
$460,943.00 $460,943.00 $410,943.00
28-46-22-T2-0040A.0080 01 272.33 0 0 UT 1 280.38 LENGER LINDA SUE 674 SPARTINA CT SEA OATS VILLAGE $432,346.00 $420,584.00 $420,584.00
28-46-22-T2-0040A.0090 01 272.33 0 0 UT 1 280.38 DIGNAZIO ANTHONY J + JEAN L 686 SPARTINA CT SEA OATS VILLAGE
$460,548.00 $450,096.00 $450,096.00
28-46-22-T2-0040A.0100 01 272.33 0 0 UT 1 280.38 ADAMS ARTHUR R + SANDRA A 698 SPARTINA CT
SEA OATS VILLAGE $439,574.00 $439,574.00 $439,574.00
28-46-22-T2-0040A.0110 01 272.33 0 0 UT 1 280.38 CORTESE GREGORY + DIANE R 697 SPARTINA CT SEA OATS VILLAGE
$436,646.00 $436,646.00 $386,646.00
28-46-22-T2-0040A.0120 01 272.33 0 0 UT 1 280.38 ATHEY DONALD J + CHERE T 685 SPARTINA CT SEA OATS VILLAGE $414,204.00 $289,320.00 $239,320.00
28-46-22-T2-0040A.0130 01 272.33 0 0 UT 1 280.38 ADAMS RICHARD B + HELEN V L/E 667 SPARTINA CT SEA OATS VILLAGE
$373,139.00 $309,115.00 $259,115.00
28-46-22-T2-0040A.0140 01 272.33 0 0 UT 1 280.38 HESSMAN GENESE S TR + 649 SEA OATS DR
SEA OATS VILLAGE $416,380.00 $416,380.00 $366,380.00
28-46-22-T2-00600.0010 01 272.33 90 140 UT 1 280.38 RUBIN HERBERT + JUDITH A 713 RABBIT RD SANIBEL RIVER EST UNREC
$288,142.00 $205,677.00 $155,677.00
28-46-22-T2-00600.0020 01 272.33 100 140 UT 1 280.38 ROBERTS JAMES W + MYRA 705 RABBIT RD SANIBEL RVR ESTS UNREC $350,816.00 $314,596.00 $264,596.00
28-46-22-T2-00600.0030 01 272.33 100 140 UT 1 280.38 ZIMMERMAN PAUL H 693 RABBIT RD SANIBEL RUR EST UNREC
$289,798.00 $238,471.00 $188,471.00
28-46-22-T2-00600.0040 01 272.33 100 140 UT 1 280.38 HOLLERAN WILLIAM J + M LETITIA 681 RABBIT RD
SANIBEL RIVER EST UNREC $373,779.00 $372,746.00 $322,746.00
28-46-22-T2-00600.0050 01 272.33 100 140 UT 1 280.38 SMITH BRUCE E + CHRISTL 671 RABBIT RD SANIBEL RIVER EST UNREC
$335,312.00 $335,312.00 $285,312.00
28-46-22-T2-00600.0060 01 272.33 100 140 UT 1 280.38 DEEN CATHERINE O 657 RABBIT RD SANIBEL RIVER ESTS UNREC $278,601.00 $254,618.00 $204,118.00
28-46-22-T2-00600.0070 01 272.33 100 140 UT 1 280.38 BLACK CHARLENE J 647 RABBIT RD SANIBEL RIVER ESTS UNREC
$305,335.00 $221,324.00 $171,324.00
28-46-22-T2-00600.0080 01 272.33 100 140 UT 1 280.38 POMBO PATRICIA R + 635 RABBIT RD
SANIBEL RIVER ESTS U/R $336,972.00 $291,978.00 $241,978.00
28-46-22-T2-00600.0090 01 272.33 100 140 UT 1 280.38 SNIFF JAMES L + LAURA A 615 RABBIT RD SANIBEL RIVER ESTS UNREC
$316,987.00 $316,987.00 $316,987.00
28-46-22-T3-00004.0010 01 272.33 0 0 UT 1 280.38 ALLEN DELBERT JR TR + 3611 WEST GULF DR THE E 100 FT OF THE W 1/2 $2,280,276.00 $2,280,276.00 $2,230,276.00
28-46-22-T3-00004.0020 01 272.33 0 0 UT 1 280.38 FLINT CREEK II LLLP 3615 WEST GULF DR THE W 80 FT OF THE E 180
$1,849,051.00 $1,849,051.00 $1,849,051.00
28-46-22-T3-00004.0030 01 272.33 0 0 UT 1 280.38 HACKENBERG FAMILY HOLDINGS LTD 490 SAWGRASS PL BEG 574.35 FT N OF GULF DR $596,309.00 $596,309.00 $596,309.00
47 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
28-46-22-T3-00004.0040 01 272.33 100 150 UT 1 280.38 POWELL WILLIAM JOHN JR + 480 SAWGRASS PL BEG 474.35 FT N OF INTER $451,931.00 $451,931.00 $401,931.00
28-46-22-T3-00004.0060 01 272.33 125 242 UT 1 280.38 SCHEER JOHN C + KHRISTY 450 SAWGRASS PL BEG AT A PT ON E LI OF W $482,949.00 $385,189.00 $335,189.00
28-46-22-T3-00004.0080 01 272.33 0 0 UT 1 280.38 JACOBS JOYCE TR 3635 WEST GULF DR FRM NE CORN OF SEASIDE SUBD
$2,588,894.00 $2,588,894.00 $2,538,894.00
28-46-22-T3-00004.008A 01 272.33 0 0 UT 1 280.38 DAVIS SAMUEL B TR 3627 WEST GULF DR
PAR IN W1/2 OF E1/2 S OF $2,317,940.00 $2,317,940.00 $2,317,940.00
28-46-22-T3-00005.0010 01 272.33 0 0 UT 1 280.38 PAGEL JACK + KAREN 3609 WEST GULF DR FR INTERSECT OF WLY LI OF
$3,244,646.00 $3,244,646.00 $3,244,646.00
28-46-22-T3-00005.001A 01 0 0 UT 1 280.38 BROWN MERLE L + DAVID 3577 WEST GULF DR THE ELY 100 FT OF $2,243,791.00 $1,489,846.00 $1,439,846.00
28-46-22-T3-00005.0020 01 272.33 0 0 UT 1 280.38 MAZESS RICHARD B + MARILYN L T 3557 WEST GULF DR FROM INTERSECTION OF WLY
$2,195,570.00 $2,195,570.00 $2,195,570.00
28-46-22-T3-00006.0020 01 272.33 0 0 UT 1 280.38 BREWSTER ELIZA L 3402 WEST GULF DR
FR NE COR OF SE 1/4 S 1120 $903,859.00 $903,859.00 $903,859.00
28-46-22-T3-00006.0040 01 272.33 200 250 UT 1 280.38 HARNACK WILLIAM P + SOMCHAY 3430 WEST GULF DR BEG AT A STAKE ON SHORES
$698,831.00 $698,831.00 $648,831.00
28-46-22-T3-00006.0050 01 272.33 200 150 UT 1 280.38 FALVEY JOHN B + KRISTINA E 3450 WEST GULF DR FROM A PT ON NLY LI CO RD $518,868.00 $517,347.00 $467,347.00
28-46-22-T3-00006.0060 01 272.33 100 250 UT 1 280.38 BARONE PETER L TR + 3490 WEST GULF DR PARL AS DESC IN
$424,815.00 $317,663.00 $267,663.00
28-46-22-T3-00006.006A 01 272.33 100 250 UT 1 280.38 MACDONALD JEFFREY H + PAULA 3516 WEST GULF DR
W 1/2 OF THE FOLLOWING $411,415.00 $411,415.00 $411,415.00
28-46-22-T3-00006.0070 01 272.33 200 250 UT 1 280.38 HAAS WILLIAM D + JEANIE E 3526 WEST GULF DR BEG ON N LI GULF DRIVE
$791,829.00 $774,917.00 $774,917.00
28-46-22-T3-00006.0080 01 272.33 0 0 UT 1 280.38 KKP LLC 3449 WEST GULF DR BEG ON S LI GULF DRIVE $2,073,837.00 $2,073,837.00 $2,073,837.00
28-46-22-T3-00006.0090 01 272.33 100 250 UT 1 280.38 RODGERS DORIS S TR 400 RABBIT RD FR A PT ON N LI OF GULF
$501,720.00 $489,834.00 $439,334.00
28-46-22-T3-00006.009A 01 272.33 95 150 UT 1 280.38 GYURIK ROBERT J + WENDY E 3536 WEST GULF DR
FR A PT ON NLY LI GULF DR $413,767.00 $413,767.00 $363,767.00
28-46-22-T3-00006.0110 01 272.33 0 0 UT 1 280.38 POWERS PAUL J TR + 3457 WEST GULF DR FR THE E LI SEC 28 RUN W
$3,457,302.00 $3,457,302.00 $3,407,302.00
28-46-22-T3-00006.0120 01 360.27 0 0 UT 1 280.38 SHIPLEY RICHARD C TR + 3507 WEST GULF DR FR A PT ON S R/W LI OF $2,065,639.00 $2,065,639.00 $2,065,639.00
28-46-22-T3-00006.0130 01 360.27 0 0 UT 2 280.38 SHIPLEY RICHARD C TR 3517 WEST GULF DR FR A PT E534.94 PERP TO E
$4,685,141.00 $4,685,141.00 $4,685,141.00
28-46-22-T3-00006.0160 01 272.33 0 0 UT 1 280.38 GALANTE JORGE TR 3547 WEST GULF DR
THE E 130 FT OF TH W 134.3 $2,289,169.00 $2,289,169.00 $2,239,169.00
28-46-22-T3-00006.0170 01 272.33 0 0 UT 1 280.38 BERGDOLT GOTTFRIED TR 3537 WEST GULF DR FR A PT MARKING THE
$2,307,687.00 $1,586,978.00 $1,536,978.00
28-46-22-T3-00007.0000 01 360.27 0 0 UT 1 280.38 YOUNG FLORENCE H 3405 WEST GULF DR PAR IN SE1/4 DESC OR 9/161 $488,639.00 $488,639.00 $488,639.00
28-46-22-T3-00007.0010 01 272.33 0 0 UT 1 280.38 SIMMONS JAYNE TR + 3400 WEST GULF DR A PARL OF LAND LYING N OF
$878,637.00 $878,637.00 $878,637.00
28-46-22-T3-00008.0010 01 272.33 0 0 UT 1 280.38 TERR LEONARD B + 3417 WEST GULF DR
BEG AT PT ON GULF BEACH $2,196,562.00 $2,196,562.00 $2,196,562.00
28-46-22-T3-00008.0020 01 272.33 0 0 UT 1 280.38 MCTERNAN BRIAN + EDNA TR 3441 WEST GULF DR BEG AT PT ON GULF BEACH
$4,088,382.00 $4,088,382.00 $4,038,382.00
28-46-22-T3-00008.0030 01 272.33 0 0 UT 1 280.38 BILLIG ERWIN H + BETTY 3421 WEST GULF DR BEG AT PT ON GULF BEACH $3,143,967.00 $3,119,428.00 $3,069,428.00
28-46-22-T3-00008.0040 01 360.27 0 0 UT 1 280.38 MCGRATH JOHN E 3429 WEST GULF DR BEG AT PT ON GULF BEACH
$2,233,488.00 $2,040,987.00 $1,990,987.00
28-46-22-T3-00500.0030 01 272.33 0 0 UT 1 280.38 BLECKWEDEL THOMAS H + 475 SAWGRASS PL
HUSCHKA S/D $766,166.00 $589,168.00 $539,168.00
28-46-22-T3-00500.0040 01 272.33 0 0 UT 1 280.38 WOHRL FAMILY HOLDINGS LTD 489 SAWGRASS PL HUSCHKA S/D
$849,569.00 $813,167.00 $813,167.00
28-46-22-T3-00500.0050 01 272.33 0 0 UT 1 280.38 LEATHERWOOD DAVID P + LORETTA 500 SAWGRASS PL HUSCHKA S/D $2,940,782.00 $2,940,782.00 $2,940,782.00
28-46-22-T3-00500.0060 01 272.33 0 0 UT 1 280.38 BROOKS ELIZABETH S 460 SAWGRASS PL HUSCHKA S/D
$267,023.00 $267,023.00 $267,023.00
28-46-22-T3-00600.0100 01 272.33 100 140 UT 1 280.38 GAVIN EUGENE E + VELMA M 611 RABBIT RD
SANIBEL RIVER ESTS UNREC $317,780.00 $277,790.00 $227,790.00
28-46-22-T3-00600.0110 01 272.33 100 140 UT 1 280.38 MYER CAROLE A 601 RABBIT RD SANIBEL RVR ESTS UNREC
$388,679.00 $370,533.00 $320,533.00
28-46-22-T3-00600.0120 01 272.33 100 140 UT 1 280.38 GKD PROPERTIES LLC 589 RABBIT RD SANIBEL RIVER ESTS UNREC $309,161.00 $309,161.00 $309,161.00
28-46-22-T3-00600.0130 01 272.33 100 120 UT 1 280.38 ST JOHN MARILYN 579 RABBIT RD SANIBEL RIVER EST UNREC
$416,609.00 $408,626.00 $408,626.00
28-46-22-T3-00600.0140 01 272.33 100 120 UT 1 280.38 DEAL JUSTIN M + PAMELA R 567 RABBIT RD
SANIBEL RIVER EST UNREC $363,519.00 $290,414.00 $240,414.00
28-46-22-T3-00600.0150 01 272.33 100 120 UT 1 280.38 GERARDI SASHA A + DIEGO A 555 RABBIT RD SANIBEL RIVER EST UNREC
$379,044.00 $379,044.00 $379,044.00
28-46-22-T3-00600.0170 01 272.33 90 120 UT 1 280.38 CUMMINGS ROY S + KAREN J 533 RABBIT RD SANIBEL RIVER EST UNREC $403,001.00 $394,062.00 $394,062.00
28-46-22-T3-00600.0180 01 272.33 90 120 UT 1 280.38 SMISEK FRANK M III + 523 RABBIT RD SANIBEL RVR ESTS UNREC
$379,484.00 $379,484.00 $379,484.00
28-46-22-T3-00600.0190 01 272.33 90 120 UT 1 280.38 NERI THOMAS + CYNTHIA 513 RABBIT RD
SANIBEL RIVER ESTS UNREC $392,223.00 $392,223.00 $392,223.00
28-46-22-T3-00600.0200 01 272.33 130 120 UT 1 280.38 MURPHY MICHELLE D 3550 BUNNY LN SANIBEL RIVER ESTS UNREC
$482,741.00 $482,741.00 $482,741.00
28-46-22-T3-00600.0210 01 272.33 130 151 UT 1 280.38 DUTTON RICHARD + CAROLYN 3570 BUNNY LN SANIBEL RIVER ESTS UNREC $428,537.00 $426,412.00 $426,412.00
28-46-22-T3-00600.0220 01 272.33 90 151 UT 1 280.38 DMOCH GARY 474 SURF SOUND CT SANIBEL RIVER EST UNREC
$374,211.00 $239,305.00 $189,305.00
28-46-22-T3-00600.0230 01 272.33 90 153 UT 1 280.38 MARKLE DAVID J + JENNIFER L 478 SURF SOUND CT
SANIBEL RIVER ESTS UNREC $493,542.00 $423,966.00 $373,966.00
28-46-22-T3-00600.0240 01 272.33 90 154 UT 1 280.38 ZEIGLER NORMAN F JR + 482 SURF SOUND CT SANIBEL RVR ESTS UNREC
$372,241.00 $238,909.00 $188,909.00
28-46-22-T3-00600.0250 01 272.33 100 155 UT 1 280.38 DUNN IAN JAMES + BEVERLEY GAY 486 SURF SOUND CT SANIBEL RIVER ESTS UNREC $543,976.00 $481,647.00 $431,647.00
28-46-22-T3-00600.0260 01 272.33 100 156 UT 1 280.38 POSHEK JAMES A + PATRICIA A 490 SURF SOUND CT SANIBEL RVR ESTS UNREC
$393,039.00 $252,502.00 $177,502.00
28-46-22-T3-00600.0270 01 272.33 100 156 UT 1 280.38 GRINSTEAD JOHN A 494 SURF SOUND CT
SANIBEL RVR ESTS UNREC $491,567.00 $362,143.00 $311,643.00
28-46-22-T3-00600.0280 01 272.33 100 156 UT 1 280.38 TWEDDELL JAMES S + SUE ELLEN 498 SURF SOUND CT SANIBEL RVR EST UNREC
$512,169.00 $512,169.00 $512,169.00
28-46-22-T3-00700.0010 01 272.33 98 360 LT 1 280.38 KUHNLE ANNE E TR 3649 WEST GULF DR SEA SIDE $2,141,797.00 $2,141,797.00 $2,091,297.00
28-46-22-T3-00700.0020 01 272.33 98 360 UT 1 280.38 PETRICK DAVID C + ELLEN R 3657 WEST GULF DR SEA SIDE
$2,685,218.00 $2,685,218.00 $2,635,218.00
28-46-22-T3-00700.0030 01 272.33 98 360 UT 1 280.38 DAVISON JAMES A + VICKI J 3663 WEST GULF DR
SEA SIDE $2,137,344.00 $2,137,344.00 $2,137,344.00
28-46-22-T3-00700.0040 01 272.33 0 0 UT 1 280.38 HEIT SALLY-JANE 3675 WEST GULF DR SEA SIDE
$1,948,936.00 $1,948,936.00 $1,898,936.00
28-46-22-T3-00700.0050 01 272.33 0 0 UT 1 280.38 SEVERINGHAUS NELSON JR TR 3687 WEST GULF DR SEA SIDE $2,048,130.00 $2,048,130.00 $2,048,130.00
28-46-22-T3-00700.0060 01 272.33 98 360 UT 1 280.38 LAGRASSA CARL + GLORIA 3699 WEST GULF DR SEA SIDE
$3,287,585.00 $3,287,585.00 $3,287,585.00
28-46-22-T3-00700.0070 01 272.33 106 360 UT 1 280.38 FLEMING DAVID 3705 WEST GULF DR
SEA SIDE $2,401,529.00 $2,401,529.00 $2,401,529.00
28-46-22-T3-00800.0010 01 272.33 99 133 UT 1 280.38 WISE TAMMY L TR 454 SEA OATS DR SEA OATS UNIT 1
$577,784.00 $575,735.00 $575,735.00
28-46-22-T3-00800.0020 01 272.33 100 135 UT 1 280.38 MCCARTHY THOMAS E + CAROL P TR 466 SEA OATS DR SEA OATS UNIT 1 $679,801.00 $595,988.00 $545,988.00
28-46-22-T3-00800.0030 01 272.33 98 135 UT 1 280.38 KERR KAREN H 478 SEA OATS DR SEA OATS UNIT 1
$651,492.00 $568,396.00 $568,396.00
28-46-22-T3-00800.0050 01 272.33 101 130 UT 1 280.38 LANDL AUGUST + SUSAN 500 SEA OATS DR
SEA OATS UNIT 1 $373,145.00 $223,721.00 $173,721.00
28-46-22-T3-00800.0060 01 272.33 100 125 UT 1 280.38 LIPTAK JOHN M 510 SEA OATS DR SEA OATS UNIT 1
$456,514.00 $331,485.00 $281,485.00
28-46-22-T3-00800.0070 01 272.33 100 125 UT 1 280.38 VENDITTO JOSEPH G + LAUREN L 520 SEA OATS DR SEA OATS UNIT 1 $437,621.00 $437,621.00 $437,621.00
28-46-22-T3-00800.0080 01 272.33 124 130 UT 1 280.38 WHEATON CAROLYN W TR 532 SEA OATS DR SEA OATS UNIT 1
$586,431.00 $586,431.00 $536,431.00
28-46-22-T3-00800.0090 01 272.33 100 135 UT 1 280.38 HESS DANIEL LEE + LEANNA SUE 544 SEA OATS DR
SEA OATS UNIT 1 $493,936.00 $493,936.00 $493,936.00
28-46-22-T3-00800.0100 01 272.33 100 135 UT 1 280.38 VERBOS DIANE M 556 SEA OATS DR SEA OATS UNIT 1
$441,902.00 $340,877.00 $290,877.00
48 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
28-46-22-T3-00800.0110 01 272.33 100 135 UT 1 280.38 BURKS WILLIAM B + DORIS I TR 568 SEA OATS DR SEA OATS UNIT 1 $599,437.00 $432,035.00 $382,035.00
28-46-22-T3-00800.0120 01 272.33 100 135 UT 1 280.38 SEITZ WILLIAM U + BARBARA E TR 580 SEA OATS DR SEA OATS UNIT 1
$539,500.00 $539,500.00 $539,500.00
28-46-22-T3-00800.0140 01 272.33 109 119 UT 1 280.38 MORLEY SHEILAH K TR + 604 SEA OATS DR
SEA OATS UNIT 1 $421,034.00 $372,868.00 $322,868.00
28-46-22-T3-00800.0150 01 272.33 118 102 UT 1 280.38 METZ RICHARD W + DIANE D 615 HIDEAWAY CT SEA OATS UNIT 1
$448,407.00 $448,407.00 $398,407.00
28-46-22-T3-00800.0160 01 272.33 105 160 UT 1 280.38 HELLMUTH JOHN M + DIANE P 599 HIDEAWAY CT SEA OATS UNIT 1 $462,541.00 $439,372.00 $439,372.00
28-46-22-T3-00800.0170 01 272.33 100 135 UT 1 280.38 SAMINSKI STANLEY + MELINDA M 587 HIDEAWAY CT SEA OATS UNIT 1
$448,551.00 $429,552.00 $429,552.00
28-46-22-T3-00800.0180 01 272.33 100 135 UT 1 280.38 CARTER EARL M + JEANETTE N 575 HIDEAWAY CT
SEA OATS UNIT 1 $444,897.00 $394,739.00 $344,739.00
28-46-22-T3-00800.0190 01 272.33 100 131 UT 1 280.38 FLUDER RONALD + CYNTHIA 563 HIDEAWAY CT SEA OATS UNIT 1
$454,569.00 $454,569.00 $454,569.00
28-46-22-T3-00800.0200 01 272.33 126 125 UT 1 280.38 RAAB MICHAEL F + CATHERINE M 551 HIDEAWAY CT SEA OATS UNIT 1 $514,904.00 $489,862.00 $439,862.00
28-46-22-T3-00800.0220 01 272.33 104 117 UT 1 280.38 STRUCKMEYER CHRISTINA + 544 HIDEAWAY CT SEA OATS UNIT 1
$475,039.00 $475,039.00 $425,039.00
28-46-22-T3-00800.0230 01 272.33 126 125 UT 1 280.38 HAMMER OTTO + PATRICIA A 552 HIDEAWAY CT
SEA OATS UNIT 1 $355,330.00 $275,747.00 $225,747.00
28-46-22-T3-00800.0250 01 272.33 100 135 UT 1 280.38 HORNER DAVID HOWARD 576 HIDEAWAY CT SEA OATS UNIT 1
$456,087.00 $456,087.00 $456,087.00
28-46-22-T3-00800.0260 01 272.33 0 0 MS 2 280.38 WEITZ NEIL A + LYNN R 588 HIDEAWAY CT SEA OATS UNIT 1 $441,944.00 $441,944.00 $391,944.00
28-46-22-T3-00800.0280 01 272.33 0 0 MS 2 280.38 MCCREERY CHARLES R 610 HIDEAWAY CT SEA OATS UNIT 1
$460,108.00 $440,700.00 $390,700.00
28-46-22-T3-00800.0290 01 272.33 95 144 UT 1 280.38 MCGEE MARK E 620 HIDEAWAY CT
SEA OATS UNIT 1 $494,878.00 $461,285.00 $461,285.00
28-46-22-T3-00800.0300 01 272.33 102 125 UT 1 280.38 MCDONALD JOHN W + KATHLEEN 630 HIDEAWAY CT SEA OATS UNIT 1
$410,335.00 $403,389.00 $403,389.00
28-46-22-T3-00800.0310 01 272.33 100 125 UT 1 280.38 CARR WILLIAM D + ELIZABETH W 625 SEA OATS DR SEA OATS UNIT 1 $478,292.00 $478,292.00 $428,292.00
28-46-22-T3-00800.0320 01 272.33 0 0 MS 2 280.38 ANDERSON ELAINE R 613 SEA OATS DR SEA OATS UNIT 1
$354,088.00 $354,088.00 $354,088.00
28-46-22-T3-00800.0330 01 272.33 97 130 UT 1 280.38 SPENCER EVELYN K + 601 SEA OATS DR
SEA OATS UNIT 1 $404,574.00 $404,574.00 $349,074.00
28-46-22-T3-00800.0340 01 272.33 94 132 UT 1 280.38 BESTON EDNA MAE TR 595 SEA OATS DR SEA OATS UNIT 1
$462,560.00 $436,423.00 $436,423.00
28-46-22-T3-00800.0350 01 272.33 100 128 UT 1 280.38 BROWN FRANK R BROWN TR + 587 SEA OATS DR SEA OATS UNIT 1 $470,834.00 $446,432.00 $446,432.00
28-46-22-T3-00800.0370 01 272.33 100 128 UT 1 280.38 LABAR KIMBERLY C TR + 563 SEA OATS DR SEA OATS UNIT 1
$561,468.00 $515,868.00 $465,868.00
28-46-22-T3-00800.0380 01 272.33 100 128 UT 1 280.38 SIMON DENNIS + BROOKE 551 SEA OATS DR
SEA OATS UNIT 1 $379,145.00 $233,968.00 $183,968.00
28-46-22-T3-00800.0400 01 272.33 100 154 UT 1 280.38 BRENNAN RAYMOND L 527 SEA OATS DR SEA OATS UNIT 1
$520,364.00 $488,096.00 $438,096.00
28-46-22-T3-00800.0420 01 272.33 0 0 UT 1 280.38 HOTCHKISS MARY ANN 501 SEA WALK CT SEA OATS UNIT 1 $505,526.00 $433,534.00 $383,534.00
28-46-22-T3-00800.0430 01 272.33 0 0 UT 1 280.38 ESSEY NORMAN A + JANET R 483 SEA WALK CT SEA OATS UNIT 1
$594,312.00 $542,926.00 $492,926.00
28-46-22-T3-00800.0440 01 272.33 96 123 UT 1 280.38 HAMILTON ANN HOWARD 1/2 INT + 475 SEA WALK CT
SEA OATS UNIT 1 $350,310.00 $350,310.00 $350,310.00
28-46-22-T3-00800.0450 01 272.33 121 130 UT 1 280.38 JEROZAL FAMILY LP 450 SEA WALK CT SEA OATS UNIT 1
$404,049.00 $404,049.00 $404,049.00
28-46-22-T3-00800.0470 01 272.33 130 124 UT 1 280.38 WHITNEY CLOTILDE V TR 500 SEA WALK CT SEA OATS UNIT 1 $388,995.00 $246,164.00 $195,664.00
28-46-22-T3-00800.0490 01 272.33 100 135 UT 1 280.38 KLEINBERG HARTLEY + ADAIR 475 SEA OATS DR SEA OATS UNIT 1
$389,663.00 $318,632.00 $268,632.00
28-46-22-T3-00800.0500 01 272.33 81 118 UT 1 280.38 ERICKSON ANDERS E + BARBARA J 463 SEA OATS DR
SEA OATS UNIT 1 $518,540.00 $437,039.00 $387,039.00
28-46-22-T3-00900.0310 01 272.33 126 119 UT 1 280.38 SWANN CHRISTINA ELAINE + 454 SURF SOUND CT SANIBEL RIVER EST PHSE 2
$545,669.00 $498,083.00 $498,083.00
28-46-22-T3-00900.0330 01 272.33 127 119 UT 1 280.38 LIPPARD PHILIP G + ROSE J 446 SURF SOUND CT SANIBEL RIVER EST PHSE 2 $574,631.00 $476,977.00 $426,977.00
28-46-22-T3-00900.0340 01 272.33 121 115 UT 1 280.38 PRYOR JOHN H TR + 438 SURF SOUND CT SANIBEL RIVER EST PHSE 2
$480,945.00 $453,266.00 $403,266.00
28-46-22-T3-00900.0350 01 272.33 0 0 UT 1 280.38 GARCIA CHARLES M + MARTHA M 430 SURF SOUND CT
SANIBEL RIVER EST PH 2 PB $488,636.00 $488,636.00 $488,636.00
28-46-22-T3-00900.0370 01 272.33 111 150 UT 1 280.38 LEHMAN CALVIN W + LINDA M TR 3574 WEST GULF DR SANIBEL RIVER EST PHSE 2
$531,082.00 $496,328.00 $496,328.00
28-46-22-T3-00900.0380 01 272.33 131 124 UT 1 280.38 ROTHMAN THOMAS TYLER TR + 431 RABBIT RD SANIBEL RIVER EST PHSE 2 $551,565.00 $461,914.00 $411,914.00
28-46-22-T3-00900.0400 01 272.33 125 120 UT 1 280.38 MANN JULIA F 461 RABBIT RD SANIBEL RIVER EST PHSE 2
$590,410.00 $505,383.00 $455,383.00
28-46-22-T3-00900.0410 01 272.33 125 120 UT 1 280.38 DANIELS DAVID LOUIS + 491 RABBIT RD
SANIBEL RIVER EST PHSE 2 $365,089.00 $365,089.00 $365,089.00
28-46-22-T4-00002.0020 01 272.33 84 60 UT 1 280.38 WILSON GERALD B + M YVONNE 3728 WEST GULF DR THAT PT GOVT LOT 3 DESC AS
$649,310.00 $557,394.00 $557,394.00
28-46-22-T4-00002.0030 01 272.33 130 210 UT 1 280.38 SULLIVAN PAMELA D 3706 WEST GULF DR FR NE COR NW 1/4 S 3700.66 $568,061.00 $379,018.00 $329,018.00
28-46-22-T4-00002.0050 01 272.33 0 0 UT 1 280.38 STEPHENS JEANENE S TR 3745 WEST GULF DR FRM CONC MON MARKING 1/4
$2,599,039.00 $2,599,039.00 $2,599,039.00
28-46-22-T4-00002.0060 01 272.33 0 0 UT 1 280.38 ALLEN MARTIN A + MILDRED F TR 3735 WEST GULF DR
FR N1/4 COR TH S3812 TH NW $2,690,637.00 $2,690,637.00 $2,690,637.00
28-46-22-T4-00002.0070 01 272.33 0 0 UT 1 280.38 PREVO PAMELA M 3767 WEST GULF DR FR CONC MON ON 1/4 SEC COR
$3,756,322.00 $3,756,322.00 $3,706,322.00
28-46-22-T4-00002.0080 01 272.33 0 0 UT 1 280.38 KRAFT DOROTHEA TR 3777 WEST GULF DR A PARL OF LAND IN NE 1/4 $2,074,284.00 $1,328,566.00 $1,278,066.00
28-46-22-T4-00002.0090 01 272.33 0 0 UT 1 280.38 SHIELD ROBIN R TR 3791 WEST GULF DR A PARL OF LAND IN NE 1/4
$2,507,516.00 $2,507,516.00 $2,507,516.00
28-46-22-T4-00002.0100 01 272.33 0 0 UT 1 280.38 AST WOLF E + ROSEMARIE 3757 WEST GULF DR
FR 1/4 SEC COR ON N LI OF $3,077,934.00 $3,077,934.00 $3,077,934.00
28-46-22-T4-00002.0120 08 272.33 0 0 UT 1 280.38 GODFREY RICHARD + ALICE 3805 WEST GULF DR COMM AT INTERSECTION S
$2,098,501.00 $2,098,501.00 $2,048,501.00
28-46-22-T4-00002.0130 00 0 0 UT 1 280.38 PAUL ROBERT C + KATHRYN T 3935 WEST GULF DR PARL IN GOVT LOT 3 SEC 28 $1,360,000.00 $1,360,000.00 $1,360,000.00
28-46-22-T4-00002.0140 01 272.33 0 0 UT 1 280.38 STANLEY ELIZABETH M TR EST 3931 WEST GULF DR PARL IN GOVT LOT 3 SEC 28
$2,058,592.00 $2,058,592.00 $2,058,592.00
28-46-22-T4-00002.0150 01 272.33 0 0 UT 1 280.38 SZYMANCZYK DEBORAH E 3921 WEST GULF DR
BEG AT INTERSEC W LI SEC $3,261,040.00 $3,261,040.00 $3,211,040.00
28-46-22-T4-00002.0160 01 272.33 0 0 UT 1 280.38 MIDDENDORF FRANK JR + PATRICIA 3711 WEST GULF DR PT.GOV.LOT 3
$2,440,297.00 $2,106,127.00 $2,056,127.00
28-46-22-T4-00002.0170 01 272.33 0 0 UT 1 280.38 SHIPLEY RICHARD C TR 3813 WEST GULF DR COMM AT INTER S R/W LI CO $2,149,502.00 $2,149,502.00 $2,099,502.00
28-46-22-T4-00002.0180 01 272.33 0 0 UT 1 280.38 JOHNSON LOUISE M TR 27.6% + 3941 WEST GULF DR PARL IN NW 1/4 S28 T46 R22
$1,501,283.00 $1,040,450.00 $989,950.00
28-46-22-T4-00002.0190 08 272.33 0 0 UT 1 280.38 SILVERS H ROY + BARBARA 3911 WEST GULF DR
PT GOVT LOT 3 BET.GULF + $2,610,637.00 $2,224,899.00 $2,174,899.00
28-46-22-T4-00002.0200 01 272.33 0 0 UT 1 280.38 TINTHOFF LAURA J TR 3825 WEST GULF DR FR CONC MARKER MARKING 1/4
$2,078,780.00 $2,078,780.00 $2,078,780.00
28-46-22-T4-00002.0210 01 272.33 100 150 UT 1 280.38 ABOVE DECK LLC 3808 WEST GULF DR FR SE COR LOT 1 BLK D THE $375,061.00 $375,061.00 $375,061.00
28-46-22-T4-00002.0220 01 272.33 0 0 UT 1 280.38 BROWN STEPHEN R 3819 WEST GULF DR FR 1/4 SEC COR ON N LI OF
$2,554,606.00 $1,633,629.00 $1,583,629.00
28-46-22-T4-00002.0230 01 0 0 UT 1 280.38 ISLAND GULF INVESTMENTS LLC 3835 WEST GULF DR
FR 1/4 SEC COR ON N LI OF $1,951,323.00 $1,951,323.00 $1,951,323.00
28-46-22-T4-00002.023A 01 272.33 0 0 UT 1 280.38 FERNANDEZ MANUEL A + JOANNE 3845 WEST GULF DR PARL IN S W 1/4 AS
$6,308,641.00 $6,308,641.00 $6,258,641.00
28-46-22-T4-00002.023D 01 272.33 314 420 UT 1 280.38 ANDREWS PATRICIA E TR + 3869 WEST GULF DR PARL IN GOVT LOT 3 DESC IN $5,774,500.00 $5,774,500.00 $5,724,500.00
28-46-22-T4-00002.0240 01 272.33 0 0 UT 1 280.38 DEVASURE DOROTHY M TR 3945 WEST GULF DR FR SW COR OF NW 1/4 RUN N
$2,001,281.00 $1,214,506.00 $1,164,506.00
28-46-22-T4-00002.0260 01 272.33 100 150 UT 1 280.38 HOGAN GAYDEN W + ELAINE O 3822 WEST GULF DR
FR SE COR LOT 1 BLK D THE $721,274.00 $582,911.00 $532,911.00
28-46-22-T4-00002.0280 01 272.33 100 150 UT 1 280.38 JAEGER DEBORAH L TR 3840 WEST GULF DR PARL IN GOVT LT 3 S 28
$491,447.00 $466,893.00 $466,893.00
28-46-22-T4-00002.0290 01 272.33 120 150 UT 1 280.38 DAVIS CHARLES K JR + CAROLYN A 3860 WEST GULF DR FM SE COR LOT 1 BLK D THE $424,436.00 $417,820.00 $417,820.00
49 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
28-46-22-T4-00002.0300 01 272.33 110 150 UT 1 280.38 AWE BARBARA J TR 3760 WEST GULF DR FR SE COR LOT 1 BLK D THE
$369,548.00 $367,352.00 $367,352.00
28-46-22-T4-00002.0310 01 272.33 100 150 UT 1 280.38 MAYS NEIL P + LINDA C 3790 WEST GULF DR
FR SE COR LOT 1 BLK D THE $573,708.00 $469,090.00 $419,090.00
28-46-22-T4-00002.0320 01 272.33 100 150 UT 1 280.38 PLATNER EDWARD W TR 3772 WEST GULF DR FR SE COR LOT 1 BLK D THE
$353,783.00 $353,783.00 $353,783.00
28-46-22-T4-00002.0330 01 272.33 129 149 UT 1 280.38 JOHNSON JOHN J + 3748 WEST GULF DR PARL DESC IN $424,314.00 $424,314.00 $424,314.00
28-46-22-T4-00009.0010
272.33 3729 WEST GULF DR
28-46-22-T4-00010.0000 01 360.27 116 177 UT 1 280.38 JAEGER DEBORAH L TR 3746 WEST GULF DR PARL DESC IN
$732,880.00 $595,716.00 $545,716.00
28-46-22-T4-00010.0010 01 272.33 84 230 UT 1 280.38 MEYERS WARRIN C TR 3744 WEST GULF DR
FR CONC MON MARKING 1/4 $578,089.00 $578,089.00 $528,089.00
28-46-22-T4-0010D.0010 01 272.33 99 268 UT 1 280.38 HUTLER THEODORE J JR + 3862 WEST GULF DR ROCKS THE
$578,277.00 $578,046.00 $578,046.00
28-46-22-T4-0010D.0020 01 272.33 104 239 UT 1 280.38 MCGILLIVARY CHRISTOPHER J + 3864 WEST GULF DR ROCKS THE $949,962.00 $949,962.00 $899,962.00
28-46-22-T4-0010D.0030 01 272.33 112 188 UT 1 280.38 HANNA SUSAN R TR 3868 WEST GULF DR ROCKS THE
$381,323.00 $381,323.00 $330,823.00
28-46-22-T4-0010D.0040 01 272.33 101 156 UT 1 280.38 SWITZER JAMES D 3872 WEST GULF DR
ROCKS THE $551,239.00 $551,239.00 $551,239.00
28-46-22-T4-0010D.0050 01 272.33 100 150 UT 1 280.38 DULTZ LAWRENCE R + 3894 WEST GULF DR ROCKS THE
$544,100.00 $502,895.00 $502,895.00
28-46-22-T4-0010D.0060 01 272.33 108 135 UT 1 280.38 WAREHAM THOMAS D + SUSAN K 3898 WEST GULF DR ROCKS THE $402,881.00 $370,691.00 $320,691.00
28-46-22-T4-0010D.0070 01 272.33 117 135 UT 1 280.38 SEVERSON BURNS O III + CAROLYN 601 WEST ROCKS DR ROCKS THE
$366,259.00 $366,259.00 $366,259.00
28-46-22-T4-0010D.0080 01 272.33 83 163 UT 1 280.38 GUDERIAN WALTER + EVELYN E 3861 COQUINA DR
ROCKS THE $456,531.00 $410,267.00 $360,267.00
28-46-22-T4-0010D.0100 01 272.33 0 0 UT 2 280.38 SKAUGSTAD DEAN + SHIRLEY 3851 COQUINA DR ROCKS THE
$765,110.00 $646,958.00 $596,958.00
28-46-22-T4-01002.0030 01 272.33 75 120 UT 1 280.38 ALLEN CHRISTOPHER E TR 3737 AGATE CT ROCKS THE UNIT 2 $460,385.00 $446,325.00 $446,325.00
28-46-22-T4-01002.0040 01 272.33 110 120 UT 1 280.38 GEORGE BARBARA A 3731 AGATE CT ROCKS THE UNIT 2
$510,982.00 $510,982.00 $510,982.00
28-46-22-T4-01002.0050 01 272.33 75 196 UT 1 280.38 HITCHCOCK RAEBERN B 3721 AGATE CT
ROCKS THE UNIT 2 $521,789.00 $521,789.00 $521,789.00
28-46-22-T4-01002.0060 01 272.33 55 195 UT 1 280.38 MALLEY JOSEPH A III + DEBORAH 3711 AGATE CT ROCKS THE UNIT 2
$564,690.00 $534,338.00 $534,338.00
28-46-22-T4-01002.0070 01 272.33 59 114 UT 1 280.38 OBRIEN MAUREEN 3708 AGATE CT THE ROCKS UNIT 2 $531,717.00 $460,749.00 $410,749.00
28-46-22-T4-01002.0080 01 272.33 68 106 UT 1 280.38 GOLDING BRAGE JR + JULIE F 3718 AGATE CT ROCKS THE UNIT 2
$477,768.00 $461,390.00 $461,390.00
28-46-22-T4-01002.0090 01 272.33 65 116 UT 1 280.38 LAKE ROBERT C CO TR + 3724 AGATE CT
ROCKS THE UNIT 2 $382,856.00 $381,367.00 $381,367.00
28-46-22-T4-01002.0100 01 272.33 116 120 UT 1 280.38 HENN MARJORIE GALLAGHER TR 3730 AGATE CT ROCKS THE UNIT 2
$468,725.00 $468,725.00 $468,725.00
28-46-22-T4-01002.0110 01 272.33 100 120 UT 1 280.38 MCTYGUE MICHAEL J + ANN M 540 EAST ROCKS DR ROCKS THE UNIT 2 $436,867.00 $410,576.00 $360,576.00
28-46-22-T4-01002.0120 01 272.33 100 120 UT 1 280.38 2009 POWER FAMILY TRUST 546 EAST ROCKS DR ROCKS THE UNIT 2
$454,827.00 $454,827.00 $454,827.00
28-46-22-T4-01002.0130 01 272.33 100 120 UT 1 280.38 DAVIS BARBARA S 554 EAST ROCKS DR
ROCKS THE UNIT 2 $414,023.00 $412,234.00 $412,234.00
28-46-22-T4-01002.0140 01 272.33 110 120 UT 1 280.38 CHERT COURT PROPERTIES LLC 585 CHERT CT ROCKS THE UNIT 2
$440,084.00 $418,411.00 $418,411.00
28-46-22-T4-01003.0010 01 272.33 110 120 UT 1 280.38 HARDER PATRICK L + LEE ELLEN 610 BOULDER DR ROCKS THE UNIT 2 $464,978.00 $350,946.00 $300,946.00
28-46-22-T4-01004.0010 01 272.33 120 130 UT 1 280.38 GRASGREEN IRA TR 569 CHERT CT ROCKS THE UNIT 2
$404,912.00 $395,157.00 $395,157.00
28-46-22-T4-01004.0020 01 272.33 120 110 UT 1 280.38 RYAN SUSAN D PER REP 555 CHERT CT
ROCKS THE UNIT 2 $340,823.00 $327,615.00 $277,615.00
28-46-22-T4-01004.0070 01 272.33 120 110 UT 1 280.38 SHIELD LAWRENCE B + NANCY L 556 CHERT CT ROCKS THE UNIT 2
$462,265.00 $432,955.00 $432,955.00
28-46-22-T4-01004.0090 01 272.33 76 120 UT 1 280.38 BUTLER P M + SANDRA K 572 CHERT CT ROCKS THE UNIT 2 $343,855.00 $343,855.00 $343,855.00
28-46-22-T4-01004.0100 01 272.33 114 124 UT 1 280.38 DIXON ALICE L/E 580 CHERT CT ROCKS THE UNIT 2
$334,511.00 $334,511.00 $334,511.00
28-46-22-T4-01004.0110 01 272.33 79 140 UT 1 280.38 BRATTEN INVESTMENTS LTD 588 CHERT CT
ROCKS THE UNIT 2 $376,603.00 $376,603.00 $376,603.00
28-46-22-T4-01005.0010 01 272.33 120 87 UT 1 280.38 PRICE KATHERINE S 539 EAST ROCKS DR ROCKS THE UNIT 2
$451,356.00 $451,356.00 $451,356.00
28-46-22-T4-01005.0020 01 272.33 95 120 UT 1 280.38 RUSSELL DAVID + YVONNE 549 EAST ROCKS DR ROCKS THE UNIT 2 $427,043.00 $427,043.00 $427,043.00
28-46-22-T4-01005.0030 01 272.33 95 120 UT 1 280.38 GILHOOLEY THOMAS G + LIEN 50%+ 557 EAST ROCKS DR ROCKS THE UNIT 2
$438,596.00 $438,596.00 $438,596.00
28-46-22-T4-01005.0040 01 272.33 95 120 UT 1 280.38 CARDLE JAMES A + MARIA P 565 EAST ROCKS DR
ROCKS THE UNIT 2 $301,295.00 $301,295.00 $301,295.00
28-46-22-T4-01005.0050 01 272.33 95 120 UT 1 280.38 SOUTHERTON DORIS TR 573 EAST ROCKS DR ROCKS THE UNIT 2
$366,945.00 $238,982.00 $188,482.00
28-46-22-T4-01100.003A 01 272.33 105 90 UT 1 280.38 VENTRESCA PAUL 547 CHERT CT THE ROCKS UNIT 2 REPLAT $390,131.00 $385,239.00 $385,239.00
28-46-22-T4-01100.004A 01 272.33 98 104 UT 1 280.38 TINSON JOAN P 543 CHERT CT THE ROCKS UNIT 2 REPLAT
$391,982.00 $388,130.00 $388,130.00
28-46-22-T4-01100.005A 01 272.33 110 100 UT 1 280.38 BARRY PATRICK R + MARGARET V 542 CHERT CT
THE ROCKS UNIT 2 REPLAT $385,125.00 $383,263.00 $383,263.00
28-46-22-T4-01100.006A 01 272.33 116 90 UT 1 280.38 FOUNTAIN DAVID C + SUSAN K 548 CHERT CT THE ROCKS UNIT 2 REPLAT
$475,916.00 $279,562.00 $224,562.00
28-46-22-T4-01203.0020 01 272.33 100 120 UT 1 280.38 CLARK SANFORD W 50% + 608 BOULDER DR THE ROCKS UNIT 3 $431,096.00 $425,010.00 $425,010.00
28-46-22-T4-01203.0030 01 272.33 100 120 UT 1 280.38 SPORLEDER JAMES G TR + 606 BOULDER DR THE ROCKS UNIT 3
$524,613.00 $494,800.00 $494,800.00
28-46-22-T4-01203.0060 01 272.33 100 120 UT 1 280.38 MACCHIA ROBERT B TR + 600 BOULDER DR
THE ROCKS UNIT 3 $381,978.00 $345,522.00 $295,522.00
28-46-22-T4-01203.0070 01 272.33 100 120 UT 1 280.38 SPENCER MARY LOU + JOHN 598 BOULDER DR THE ROCKS UNIT 3
$410,503.00 $382,821.00 $332,821.00
28-46-22-T4-01203.0080 01 272.33 75 120 UT 1 280.38 WEBSTER CARL E + SUSAN E 596 BOULDER DR THE ROCKS UNIT 3 $454,444.00 $407,471.00 $357,471.00
28-46-22-T4-01203.0090 01 272.33 86 120 UT 1 280.38 MCCLINTOCK MAUREEN L 590 BOULDER DR THE ROCKS UNIT 3
$357,406.00 $274,059.00 $224,059.00
28-46-22-T4-01203.0100 01 272.33 103 120 UT 1 280.38 RAVENNA PAUL L + MARIANNE N 588 BOULDER DR
THE ROCKS UNIT 3 $478,777.00 $299,848.00 $249,848.00
28-46-22-T4-01203.0110 01 272.33 95 120 UT 1 280.38 FILLEUL F M + ELIZABET 586 BOULDER DR THE ROCKS UNIT 3
$358,218.00 $358,218.00 $358,218.00
28-46-22-T4-01203.0120 01 272.33 106 120 UT 1 280.38 VEILLETTE GEORGE E 580 BOULDER DR THE ROCKS UNIT 3 $430,110.00 $332,434.00 $257,434.00
28-46-22-T4-01203.0130 01 272.33 106 120 UT 1 280.38 TERRANA TERRENCE T + CLARA J 576 BOULDER DR THE ROCKS UNIT 3
$479,581.00 $479,581.00 $429,581.00
28-46-22-T4-01203.0140 01 272.33 115 120 UT 1 280.38 WHITAKER HUBERT H 572 BOULDER DR
THE ROCKS UNIT 3 $371,248.00 $371,248.00 $371,248.00
28-46-22-T4-01203.0150 01 272.33 102 120 UT 1 280.38 SAUER BENTON N + MELISSA L 566 BOULDER DR THE ROCKS UNIT 3
$373,143.00 $373,143.00 $373,143.00
28-46-22-T4-01203.0160 01 272.33 102 120 UT 1 280.38 SHEMANSKI WALTER J + PRISCILLA 560 BOULDER DR THE ROCKS UNIT 3 $366,913.00 $366,913.00 $366,913.00
28-46-22-T4-01203.0170 01 272.33 105 120 UT 1 280.38 OCONNOR ROBERT W 554 BOULDER DR THE ROCKS UNIT 3
$333,112.00 $333,112.00 $333,112.00
28-46-22-T4-01203.0180 01 272.33 104 120 UT 1 280.38 HUMBLE ROBERT NIXON + ANN F 548 BOULDER DR
THE ROCKS UNIT 3 $354,979.00 $354,979.00 $354,979.00
28-46-22-T4-01203.0190 01 272.33 100 120 UT 1 280.38 MUNN JOHN P III TR 1/2 INT + 542 BOULDER DR THE ROCKS UNIT 3
$350,044.00 $350,044.00 $350,044.00
28-46-22-T4-01203.0200 01 272.33 71 120 UT 1 280.38 NOON R A III + LYNN A 536 BOULDER DR THE ROCKS UNIT 3 $376,230.00 $262,415.00 $212,415.00
28-46-22-T4-01203.0210 01 272.33 77 120 UT 1 280.38 SPURLOCK GARETH H + SHAUNA 530 BOULDER DR THE ROCKS UNIT 3
$353,876.00 $353,876.00 $353,876.00
28-46-22-T4-01203.0220 01 272.33 123 133 UT 1 280.38 GYURIK ROBERT J TR + 543 BOULDER DR
THE ROCKS UNIT 3 $472,189.00 $456,463.00 $456,463.00
28-46-22-T4-01203.0230 01 272.33 115 133 UT 1 280.38 BOULDER DRIVE PROPERTIES LLC 591 BOULDER DR THE ROCKS UNIT 3
$455,026.00 $455,026.00 $455,026.00
28-46-22-T4-01203.0240 01 272.33 118 133 UT 1 280.38 RICHTER RICHARD J + PATRICIA A 577 BOULDER DR THE ROCKS UNIT 3 $391,830.00 $365,897.00 $315,897.00
50 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
28-46-22-T4-01203.0250 01 272.33 140 133 UT 1 280.38 LAWRENCE ALFRED N JR 545 BOULDER DR THE ROCKS UNIT 3
$494,576.00 $325,252.00 $275,252.00
29-46-22-T1-00003.0000 01 272.33 0 0 UT 1 280.38 MCKNIGHT GARY L + SANDRA E 4381 WEST GULF DR
PARL IN GOVT LOT 1 + 2 $2,626,653.00 $2,255,952.00 $2,205,952.00
29-46-22-T1-00004.0000 01 272.33 0 0 UT 1 280.38 A + R DALIA FAMILY L P 4369 WEST GULF DR A PARL OF LAND IN G L 2
$3,439,167.00 $3,439,167.00 $3,389,167.00
29-46-22-T1-00005.0000 01 272.33 0 0 UT 1 280.38 ONEILL JULIA C + TIMOTHY J 4323 WEST GULF DR PARL IN S29 T46 R22 AS $2,402,655.00 $2,402,655.00 $2,352,655.00
29-46-22-T1-00005.0020 01 272.33 0 0 UT 1 280.38 WIXO OPERATIONAL LEASING B V 4327 WEST GULF DR PARL IN G L 2 AS
$2,142,663.00 $2,142,663.00 $2,142,663.00
29-46-22-T1-00005.0030 01 272.33 0 0 UT 1 280.38 LAPI ANTONINO R + ANGELINE P 4341 WEST GULF DR
PARL IN S29 T46 R22 $2,167,586.00 $1,419,704.00 $1,369,704.00
29-46-22-T1-00005.0040 01 272.33 0 0 UT 1 280.38 BROOKS FAMILY PARTNERSHIP LLP 4355 WEST GULF DR PARL IN S29 T46 R22
$2,107,485.00 $2,107,485.00 $2,107,485.00
29-46-22-T1-00005.0050 01 272.33 0 0 UT 1 280.38 BETTY C DARBY TRUST 4337 WEST GULF DR PARL IN SEC 29 T46 R22 $2,065,571.00 $2,065,571.00 $2,065,571.00
29-46-22-T1-00006.0030 01 272.33 0 0 UT 2 280.38 HOCKENSMITH RANDALL B + 4409 WEST GULF DR COMM NE COR OF SEC TH W
$2,587,538.00 $2,587,538.00 $2,537,538.00
29-46-22-T1-00006.0040 01 272.33 21590 0 UT 1 280.38 HOOK JUDITH D TR 4405 WEST GULF DR
PARL IN GOVT LOT 2 DESC OR 323 PG 447 $1,827,255.00 $1,827,255.00 $1,827,255.00
29-46-22-T1-00007.0000 01 272.33 0 0 UT 1 280.38 WOLANIN VINCENT M 4319 WEST GULF DR FR NE COR SEC 29 RUN W ALG
$2,229,764.00 $1,548,326.00 $1,498,326.00
29-46-22-T1-00100.0010 01 272.33 110 373 LT 1 280.38 SNOWBERRY LANE GROUP LLC 906 SNOWBERRY LN GULF PINES UNREC $1,905,042.00 $1,905,042.00 $1,905,042.00
29-46-22-T1-00100.0020 01 272.33 100 305 LT 1 280.38 AVGOULAS NICHOLAS G + MARY TR 900 SNOWBERRY LN GULF PINES UNREC
$1,739,024.00 $1,739,024.00 $1,739,024.00
29-46-22-T1-00100.0030 01 272.33 50 305 LT 1 280.38 MERRELL JOHN K TR + 905 SNOWBERRY LN
GULF PINES UNREC $1,735,991.00 $1,735,991.00 $1,735,991.00
29-46-22-T1-00100.0040 01 272.33 100 237 LT 1 280.38 THOMPSON MARY F 909 SNOWBERRY LN GULF PINES UNREC
$1,702,496.00 $864,727.00 $814,727.00
29-46-22-T1-00200.0010 01 272.33 0 0 UT 1 280.38 ROBISON LINDA R WEST GULF DR LANE-COCHRAN S/D $1,089,181.00 $1,089,181.00 $1,039,181.00
29-46-22-T1-00200.0020 01 272.33 0 0 UT 1 280.38 BERGER ESTA R + DAVID M TR 4330 WEST GULF DR LANE-COCHRAN S/D
$887,267.00 $845,797.00 $795,797.00
29-46-22-T1-00200.0040 01 272.33 0 0 UT 1 280.38 MARK WILLIAM W JR + SUSAN L 4340 WEST GULF DR
LANE-COCHRAN S/D $1,110,399.00 $1,110,399.00 $1,060,399.00
29-46-22-T1-00200.0050 01 272.33 0 0 UT 1 280.38 LACOVARA PHILIP + MADELINE TR 4352 WEST GULF DR LANE-COCHRAN S/D
$1,204,167.00 $980,415.00 $930,415.00
29-46-22-T1-00200.0060 01 272.33 0 0 UT 1 280.38 HARIG BETTE MAE TR 4366 WEST GULF DR LANE-COCHRAN S/D $1,013,254.00 $947,295.00 $897,295.00
29-46-22-T2-00007.0020 01 272.33 0 0 UT 1 280.38 FRIZZELL JAMES A 4235 WEST GULF DR BEG 1604 FT S + 1957.52 FT
$2,099,245.00 $2,099,245.00 $2,049,245.00
29-46-22-T2-00007.0030 08 360.27 0 0 UT 1 280.38 TOOMEY BARBARA K 4241 WEST GULF DR
COM 1604 FT S + 1957.52 FT $2,068,039.00 $1,276,978.00 $1,226,978.00
29-46-22-T2-00007.0040 01 272.33 0 0 UT 1 280.38 KLIMARA RONALD J + MARILYN P 4257 WEST GULF DR FROM A PT 1604 FT S +
$2,297,651.00 $2,297,651.00 $2,247,651.00
29-46-22-T2-00007.0050 01 272.33 0 0 UT 1 280.38 ANDERSON MICHAEL D + DEBRA H 4249 WEST GULF DR FR NE COR SEC 29 RUN W $2,314,473.00 $2,314,473.00 $2,314,473.00
29-46-22-T2-00007.0060 01 272.33 0 0 UT 1 280.38 CHAD LLC 4273 WEST GULF DR BEG 1694.15 FT S +
$3,252,477.00 $3,252,477.00 $3,252,477.00
29-46-22-T2-00007.0070 01 272.33 0 0 UT 1 280.38 THOMPSON JON L + BEVERLY A 4265 WEST GULF DR
BEG 1694.15 FT S + 1857.52 $2,600,893.00 $2,600,893.00 $2,550,893.00
29-46-22-T2-00007.0080 01 272.33 0 0 UT 1 280.38 TROOIEN DENNIS J 4291 WEST GULF DR FR N E COR SEC 29 RUN W
$2,216,048.00 $2,216,048.00 $2,216,048.00
29-46-22-T2-00007.0090 01 272.33 0 0 LT 1 280.38 BAUM DAVID S TR 4315 WEST GULF DR FR NE COR OF SEC RUN W 772.27 FT SLY $5,617,631.00 $5,617,631.00 $5,567,631.00
29-46-22-T2-00009.0010 01 272.33 100 420 UT 1 280.38 ZELEK EUGENE F + MARGARET C 4014 WEST GULF DR THAT PART OF FOLLOWING
$867,363.00 $813,792.00 $813,792.00
29-46-22-T2-00010.0000 01 272.33 100 380 UT 1 280.38 EDWARDS DAVID B 4020 WEST GULF DR
BEG SE COR GOVT LOT 1 W $883,468.00 $766,992.00 $716,992.00
29-46-22-T2-00013.0000 01 272.33 0 0 UT 1 280.38 BAILEY MARY LOU 4164 WEST GULF DR BEG 1604 FT S OF N SEC LI
$1,410,877.00 $1,339,427.00 $1,339,427.00
29-46-22-T2-00013.0030 01 272.33 70 162 UT 1 280.38 SILVERMAN JONATHAN + EVELYN R 4144 WEST GULF DR A PARL OF LAND IN G L 1 ON $322,778.00 $322,778.00 $322,778.00
29-46-22-T2-00013.003A 01 272.33 100 198 UT 1 280.38 PACKARD MARTIN S + ENID G 4140 WEST GULF DR PARL IN GOVT LOT 1
$362,781.00 $362,781.00 $312,781.00
29-46-22-T2-00013.0040 08 272.33 78 308 UT 1 280.38 JANES CHARLES E TR 50 % INT + 4156 WEST GULF DR
PARL IN SEC 29 T46 R 22 $440,135.00 $440,135.00 $440,135.00
29-46-22-T2-00013.004A 01 272.33 69 339 UT 1 280.38 MERRITT JANE B TR 4148 WEST GULF DR PARL IN SEC 29 T46 R22
$462,688.00 $453,525.00 $453,525.00
29-46-22-T2-00013.0050 01 272.33 110 100 UT 1 280.38 MORICONI JAMES J JR + MARY H 4208 WEST GULF DR COMM 1/4 COR ON E LI OF $355,575.00 $338,545.00 $288,545.00
29-46-22-T2-00013.0060 01 272.33 100 175 UT 1 280.38 SHIPLEY N LOUIS + 4172 WEST GULF DR FR 1/4 COR SEC 29 RUN SLY
$393,017.00 $392,365.00 $392,365.00
29-46-22-T2-00013.0080 01 272.33 100 125 UT 1 280.38 SHERRILL BOBBY J + 4180 WEST GULF DR
BEG 1604 FT S OF N SEC LI $301,747.00 $301,747.00 $251,747.00
29-46-22-T2-00014.0000 00 272.33 0 0 UT 1 280.38 POULIOT JAMES R + MARY C 4115 WEST GULF DR BEG AT A PT ON GULF 821.23
$1,650,289.00 $1,650,289.00 $1,650,289.00
29-46-22-T2-00015.0000 01 272.33 87 295 UT 1 280.38 SMITH STEVEN B + JULIE K 4117 WEST GULF DR PARL IN S E 1/4 OF N E 1/4 $2,437,337.00 $2,437,337.00 $2,387,337.00
29-46-22-T2-00016.0000 01 272.33 0 0 UT 1 280.38 MEWBOURNE + DAUGHTERS 4121 WEST GULF DR PAR IN SW 1/4 OF NE 1/4
$2,383,827.00 $2,383,827.00 $2,383,827.00
29-46-22-T2-00018.0000 01 272.33 0 0 UT 1 280.38 CARTER E FOLLETT + 4127 WEST GULF DR
FR SW COR NW 1/4 28-46-22 $1,981,964.00 $1,981,964.00 $1,931,964.00
29-46-22-T2-00019.0000 08 272.33 0 0 UT 1 280.38 WALKER ELAINE B TR + 4143 WEST GULF DR BEG SW COR NW 1/4 SEC 28
$2,302,173.00 $2,302,173.00 $2,302,173.00
29-46-22-T2-00020.0000 01 272.33 0 0 UT 1 280.38 BEARD LEANDER + BETTY T 4163 WEST GULF DR BEG SW COR NW 1/4 SEC 28 $1,850,323.00 $1,850,323.00 $1,800,323.00
29-46-22-T2-00020.0010 01 272.33 0 0 UT 1 280.38 VON KOHORN HENRY 1/2 + 4155 WEST GULF DR BEG 1268.36 FT W OF W LI
$1,807,228.00 $1,807,228.00 $1,807,228.00
29-46-22-T2-00020.0020 01 272.33 0 0 UT 1 280.38 REED MARY S 4171 WEST GULF DR
FR SW COR NW 1/4 SEC 28 $1,676,021.00 $1,676,021.00 $1,676,021.00
29-46-22-T2-00021.0000 01 272.33 0 0 UT 1 280.38 MCGRATH LYNN BASSETT TR 4207 WEST GULF DR BEG AT PT ON GULF 821.83
$1,722,075.00 $1,722,075.00 $1,672,075.00
29-46-22-T2-00021.0010 01 272.33 0 0 UT 1 280.38 BROOKS WILLIAM A C 4179 WEST GULF DR FROM 1/4 SEC COR ON E SEC $1,867,702.00 $1,867,702.00 $1,867,702.00
29-46-22-T2-00021.0020 01 272.33 0 0 UT 1 280.38 KAMATH M LAXMAN + URMILA L 4215 WEST GULF DR BEG AT A PT ON GULF 821.23
$2,581,456.00 $2,581,456.00 $2,531,456.00
29-46-22-T2-00300.0010 01 272.33 0 0 UT 1 280.38 HANSEN THOMAS W + LAURA 694 HEATHER LN
TERRELL RIDGE UNREC $488,087.00 $488,087.00 $438,087.00
29-46-22-T2-00300.0020 01 272.33 0 0 UT 1 280.38 CAMERON LEWIS + LINDA TR 693 HEATHER LN TERRELL RIDGE UNREC
$448,715.00 $402,453.00 $352,453.00
29-46-22-T2-00300.0030 01 272.33 0 0 UT 1 280.38 MAMULA SAMUEL + HANNELORE H 701 HEATHER LN TERRELL RIDGE UNREC $375,708.00 $375,708.00 $325,708.00
29-46-22-T2-00300.0040 01 272.33 0 0 UT 1 280.38 VIADUCT 21 LLC 700 HEATHER LN TERRELL RIDGE UNREC
$433,295.00 $433,295.00 $433,295.00
29-46-22-T2-00300.0050 01 272.33 0 0 UT 1 280.38 RINKER WAYNE A + MELISSA A 709 HEATHER LN
TERRELL RIDGE UNREC $525,002.00 $476,405.00 $476,405.00
29-46-22-T2-00400.0030 01 272.33 0 0 UT 1 280.38 HARRIS GILBERT W TR 4288 WEST GULF DR SEA GATE PB 30 PG 138
$1,370,936.00 $1,216,977.00 $1,166,477.00
29-46-22-T2-00400.0050 01 272.33 0 0 UT 1 280.38 CHASE O STUART + EDMONIA J 4198 DINGMAN DR SEA GATE PB 30 PG 138 $965,986.00 $952,554.00 $952,554.00
29-46-22-T2-00400.0060 01 272.33 179 290 UT 1 280.38 TAUB WARREN + 4204 DINGMAN DR SEA GATE
$975,624.00 $859,184.00 $809,184.00
29-46-22-T2-00400.0070 01 272.33 156 215 UT 1 280.38 BERGSTROM CHARLES W 4203 DINGMAN DR
SEA GATE $884,525.00 $884,525.00 $884,525.00
29-46-22-T2-00400.0080 01 272.33 150 200 UT 1 280.38 GREGGS WILLIAM J + MICHELLE M 4195 DINGMAN DR SEA GATE
$675,815.00 $572,608.00 $522,608.00
29-46-22-T2-00400.0090 01 272.33 150 200 UT 1 280.38 COLLMAN RICHARD A TR 4187 DINGMAN DR SEA GATE $645,127.00 $604,984.00 $554,984.00
29-46-22-T2-00400.0100 01 272.33 143 200 UT 1 280.38 NEVINS PATRICK TR + 4179 DINGMAN DR SEA GATE
$916,796.00 $822,738.00 $772,738.00
29-46-22-T2-00400.0110 01 360.27 139 236 UT 1 280.38 SILVERMAN JONATHAN + EVELYN R 4171 DINGMAN DR
SEA GATE $632,626.00 $368,955.00 $318,955.00
29-46-22-T2-00400.0130 01 272.33 0 0 UT 1 280.38 JANIKULA DUANE J 4155 DINGMAN DR SEA GATE PB 30 PG 138
$792,833.00 $425,677.00 $375,677.00
29-46-22-T2-00400.013A 01 272.33 0 0 UT 1 280.38 SCHAEFFER ROBERT + ELAINE 4163 DINGMAN DR SEA GATE $850,074.00 $579,306.00 $529,306.00
29-46-22-T2-00400.0140 01 272.33 150 150 UT 1 280.38 HOOK JUDITH D TR 4166 DINGMAN DR SEA GATE
$1,009,831.00 $869,645.00 $819,645.00
51 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
29-46-22-T2-00400.0150 01 272.33 150 216 UT 1 280.38 KAISER ROBERT L 4182 DINGMAN DR
SEA GATE $595,280.00 $421,100.00 $370,600.00
29-46-22-T2-00400.0160 01 272.33 0 0 UT 1 280.38 REINHARDT ANDREAS K + RUTH + 4150 DINGMAN DR SEA GATE PB 30 PG 139
$1,236,867.00 $1,216,793.00 $1,216,793.00
29-46-22-T2-00400.017B 01 272.33 0 0 UT 1 280.38 MARKS JAMES G + ROSLYN W 4190 DINGMAN DR SEA GATE PB 30 PG 138 $1,970,042.00 $1,961,139.00 $1,911,139.00
29-46-22-T2-00500.0010 01 272.33 0 0 UT 1 280.38 MOORE DOROTHY M TR 50% + 4035 WEST GULF DR CAT'S PAW
$2,156,379.00 $2,155,439.00 $2,105,439.00
29-46-22-T2-00500.0020 01 272.33 0 0 UT 1 280.38 WULFF JOHN K 4039 WEST GULF DR
CAT'S PAW $2,067,519.00 $2,067,519.00 $2,067,519.00
29-46-22-T2-00500.0030 01 272.33 0 0 UT 1 280.38 STIVERS EDWARD M JR TR 4051 WEST GULF DR CAT'S PAW
$2,758,981.00 $2,758,981.00 $2,758,981.00
29-46-22-T2-00500.0040 01 272.33 0 0 UT 1 280.38 BLACK JEAN F SHAULIS TR 4067 WEST GULF DR CAT'S PAW $2,762,140.00 $2,762,140.00 $2,712,140.00
29-46-22-T2-00500.0050 01 272.33 0 0 UT 1 280.38 MARSAL BRYAN P + KATHLEEN M 4083 WEST GULF DR CAT'S PAW
$2,088,127.00 $2,088,127.00 $2,088,127.00
29-46-22-T2-00500.0060 01 272.33 0 0 UT 1 280.38 ELSESSER HENRY B TR + 4099 WEST GULF DR
CAT'S PAW $1,972,503.00 $1,972,503.00 $1,972,503.00
29-46-22-T2-00600.0010 01 272.33 0 0 LT 1 280.38 HARRALSON DONALD C + JUDY 664 GOPHER WALK WAY GOPHER WALK
$1,132,383.00 $982,967.00 $932,967.00
29-46-22-T2-00600.0020 01 272.33 0 0 LT 1 280.38 CAMPBELL DOUGLAS G + 676 GOPHER WALK WAY GOPHER WALK $1,014,919.00 $1,014,919.00 $964,919.00
29-46-22-T2-00600.0030 01 272.33 0 0 LT 1 280.38 TEMPORITI JOHN J + KAREN A 680 GOPHER WALK WAY GOPHER WALK
$924,390.00 $816,735.00 $766,735.00
29-46-22-T2-00600.0040 01 272.33 0 0 LT 1 280.38 ASSAR MAHMUD TR + 698 GOPHER WALK WAY
GOPHER WALK $1,187,011.00 $1,157,120.00 $1,157,120.00
29-46-22-T2-00600.0050 01 272.33 0 0 LT 1 280.38 REAM RICHARD P + JULIANNE TR 706 GOPHER WALK WAY GOPHER WALK
$1,067,770.00 $922,883.00 $872,883.00
29-46-22-T2-00600.0060 01 272.33 0 0 LT 1 280.38 MEEK JOSEPH + MARJORIE 712 GOPHER WALK WAY GOPHER WALK $1,010,046.00 $657,570.00 $607,570.00
29-46-22-T2-00600.0070 01 272.33 0 0 LT 1 280.38 WARREN JEFFREY L + BEVERLY J 718 GOPHER WALK WAY GOPHER WALK
$946,491.00 $741,828.00 $691,828.00
29-46-22-T2-00600.0080 01 272.33 0 0 LT 1 280.38 NEWTON DONALD H + SUSAN E TR 722 GOPHER WALK WAY
GOPHER WALK $1,282,475.00 $1,194,461.00 $1,194,461.00
29-46-22-T2-00600.0090 01 272.33 0 0 LT 1 280.38 FORD JOHN S + PATRICIA E 717 GOPHER WALK WAY GOPHER WALK
$1,143,755.00 $971,149.00 $921,149.00
29-46-22-T2-00600.0100 01 272.33 0 0 LT 1 280.38 KRONFELD JOEL + KIM TR 4090 WEST GULF DR GOPHER WALK $1,117,773.00 $975,621.00 $925,621.00
29-46-22-T2-00600.0110 01 272.33 0 0 LT 1 280.38 BROOKSMITH INC 4080 WEST GULF DR GOPHER WALK
$984,281.00 $944,670.00 $944,670.00
29-46-22-T2-00600.0120 01 272.33 0 0 LT 1 280.38 STRUP RICHARD F + CINDY D 675 GOPHER WALK WAY
GOPHER WALK $948,635.00 $786,478.00 $736,478.00
29-46-23-T1-00001.0070 01 272.33 121 130 UT 1 280.38 DOUGLAS NORMA J TR 803 LINDGREN BLVD BEG SE COR LOT 133 BLK 4
$641,735.00 $641,735.00 $641,735.00
29-46-23-T1-00001.0120 01 272.33 100 180 UT 1 280.38 KORN DONALD M + INGRID G 780 BEACH RD FR NW COR RUN S AL W LI OF $736,291.00 $736,291.00 $736,291.00
29-46-23-T1-00001.0130 39 1089.32 100 180 UT 1 280.38 SANIBEL BEACH INN LLC 3/4 + 764 BEACH RD PARL LOCATED W OF LINDGREN
$479,196.00 $479,196.00 $479,196.00
29-46-23-T1-00001.0160 08 1089.32 130 180 UT 1 280.38 LAZARETTI MICHAEL + MARY E TR 890 BEACH RD
BEG 30 FT S OF NW COR SEC $742,959.00 $742,959.00 $742,959.00
29-46-23-T1-00001.0170 01 272.33 100 145 UT 1 280.38 MYNATT W CLYDE + MARY B 862 BEACH RD PAR LYING W OF LINDGREN
$669,137.00 $669,137.00 $669,137.00
29-46-23-T1-00001.017A 01 272.33 110 145 UT 1 280.38 TRAUTWEIN GWENDOLYN G TR 882 BEACH RD PAR LYING W OF LINDGREN $893,900.00 $615,529.00 $565,529.00
29-46-23-T1-00001.0180 08 544.66 100 180 UT 1 280.38 MEYER JEAN F 822 BEACH RD BEG 516.33 FT S ON NW COR
$618,929.00 $618,929.00 $618,929.00
29-46-23-T1-00001.0190 01 272.33 100 180 UT 1 280.38 HARWOODS WISDOM LLC 790 BEACH RD
BEG 716.33 FT S OF NW COR $806,309.00 $806,309.00 $806,309.00
29-46-23-T1-00001.0200 01 272.33 100 180 UT 1 280.38 GRIBBLE MELISSA TR 842 BEACH RD BEG 416.33 FT S OF NW COR
$992,597.00 $992,597.00 $942,597.00
29-46-23-T1-00001.0210 01 272.33 100 180 UT 1 280.38 HINKLE MELISSA 800 BEACH RD BEG 616.33 FT S OF NW COR $637,763.00 $330,943.00 $279,943.00
29-46-23-T1-00103.0730 01 272.33 134 128 UT 1 280.38 SAAGE MAUREEN G 846 SAND DOLLAR DR SHELL HARBOR 1ST ADDN.
$923,154.00 $906,656.00 $856,656.00
29-46-23-T1-00103.0740 01 272.33 100 123 UT 1 280.38 MARN MICHAEL V + NANCY S 836 SAND DOLLAR DR
SHELL HARBOR 1ST ADDN. $784,439.00 $784,439.00 $734,439.00
29-46-23-T1-00103.0750 01 272.33 100 125 UT 1 280.38 COX WILLIAM J III TR + 828 SAND DOLLAR DR SHELL HARBOR 1ST ADDN.
$729,305.00 $729,305.00 $729,305.00
29-46-23-T1-00103.0760 01 272.33 95 127 UT 1 280.38 PROCTOR WILLIAM R TR 820 SAND DOLLAR DR SHELL HARBOR 1ST ADDN. $680,652.00 $382,396.00 $332,396.00
29-46-23-T1-00103.0770 01 272.33 100 135 UT 1 280.38 TITGEMEIER ALLISON O 812 SAND DOLLAR DR SHELL HARBOR 1ST ADDN.
$657,014.00 $657,014.00 $657,014.00
29-46-23-T1-00103.0780 01 272.33 105 140 UT 1 280.38 KELBY DAVID E + VIRGINIA H 804 SAND DOLLAR DR
SHELL HARBOR 1ST ADDN. $798,062.00 $587,823.00 $537,823.00
29-46-23-T1-00103.0790 01 272.33 100 135 UT 1 280.38 MERCER PHILIP T + BRENDA G 800 SAND DOLLAR DR SHELL HARBOR 1ST ADDN.
$777,888.00 $777,888.00 $777,888.00
29-46-23-T1-00103.0920 01 272.33 100 125 UT 1 280.38 LONGA ANGELA 743 SAND DOLLAR DR SHELL HARBOR 1ST ADDN. $732,897.00 $436,163.00 $386,163.00
29-46-23-T1-00103.0930 01 272.33 100 125 UT 1 280.38 JARVIS JANET E TR 751 SAND DOLLAR DR SHELL HARBOR 1ST ADDN.
$724,490.00 $720,675.00 $670,675.00
29-46-23-T1-00103.0940 01 272.33 100 125 UT 1 280.38 BALABANICK JOSEPH + KATHLEEN 759 SAND DOLLAR DR
SHELL HARBOR 1ST ADDN $665,326.00 $665,326.00 $665,326.00
29-46-23-T1-00103.0950 01 272.33 99 127 UT 1 280.38 TAUCK LEE ANNE 767 SAND DOLLAR DR SHELL HARBOR 1ST ADDN.
$722,546.00 $722,546.00 $672,546.00
29-46-23-T1-00103.0960 01 272.33 100 135 UT 1 280.38 WILDMAN DONALD C TR 775 SAND DOLLAR DR SHELL HARBOR 1ST ADDN. $723,003.00 $723,003.00 $673,003.00
29-46-23-T1-00103.0970 01 272.33 100 139 UT 1 280.38 BESS PARTNERSHIP 783 SAND DOLLAR DR SHELL HARBOR 1ST ADDN.
$777,239.00 $735,346.00 $685,346.00
29-46-23-T1-00103.0980 01 272.33 105 140 UT 1 280.38 MALLON DOUGLAS A + JEANNE E TR 791 SAND DOLLAR DR
SHELL HARBOR 1ST ADDN $783,633.00 $783,633.00 $728,633.00
29-46-23-T1-00103.0990 01 272.33 95 140 UT 1 280.38 COHAN RICHARD C + ROBIN CO TR 805 SAND DOLLAR DR SHELL HARBOR 1ST ADDN.
$707,052.00 $650,638.00 $600,638.00
29-46-23-T1-00103.1000 01 272.33 100 140 UT 1 280.38 NOOK JOSEPH H JR 815 SAND DOLLAR DR SHELL HARBOR 1ST ADDN. $852,061.00 $852,061.00 $802,061.00
29-46-23-T1-00103.1010 01 272.33 105 140 UT 1 280.38 MCDONALD ROBERT J + DEBORAH 821 SAND DOLLAR DR SHELL HARBOR 1ST ADDN
$833,842.00 $833,842.00 $783,842.00
29-46-23-T1-00103.1020 01 272.33 97 140 UT 1 280.38 PFEIFER ERIC J + MARY ELLEN 829 SAND DOLLAR DR
SHELL HARBOR 1ST ADDN $1,038,991.00 $1,038,991.00 $988,991.00
29-46-23-T1-00103.1030 01 272.33 98 139 UT 1 280.38 BOYD LINDA L 837 SAND DOLLAR DR SHELL HARBOR 1ST ADDN
$1,355,474.00 $1,355,474.00 $1,305,474.00
29-46-23-T1-00103.1040 01 272.33 125 131 UT 1 280.38 SEIFERT LINDA D TR 845 SAND DOLLAR DR SHELL HARBOR 1ST ADDN. $754,857.00 $754,857.00 $704,857.00
29-46-23-T1-00103.1060 01 272.33 100 150 UT 1 280.38 TAYLOR HOWARD R JR TR + 852 LINDGREN BLVD SHELL HARBOR 1ST ADDN.
$685,430.00 $409,550.00 $359,550.00
29-46-23-T1-00103.1070 01 272.33 100 140 UT 1 280.38 LONG MAURICE I JR 844 LINDGREN BLVD
SHELL HARBOR 1ST ADDN $748,248.00 $748,248.00 $748,248.00
29-46-23-T1-00104.1250 01 272.33 140 130 UT 1 280.38 MCKENTY THOMAS A + SANDRA R 881 LINDGREN BLVD SHELL HARBOR 1ST ADDN.
$703,025.00 $703,025.00 $703,025.00
29-46-23-T1-00104.1260 01 272.33 100 130 UT 1 280.38 BRAUN INVESTMENT LLC 871 LINDGREN BLVD SHELL HARBOR 1ST ADDN. $699,579.00 $699,579.00 $699,579.00
29-46-23-T1-00104.1270 01 272.33 95 130 UT 1 280.38 FETTE ROBERT P + MARIE 863 LINDGREN BLVD SHELL HARBOR 1ST ADDN.
$648,499.00 $566,932.00 $516,932.00
29-46-23-T1-00104.1280 01 272.33 90 130 UT 1 280.38 DIPESO ROBERT F + MARIE A 855 LINDGREN BLVD
SHELL HARBOR 1ST ADDN. $711,254.00 $711,254.00 $661,254.00
29-46-23-T1-00104.1290 01 272.33 95 130 UT 1 280.38 CORTOPASSI SANTIAGO J 1/2 TR + 847 LINDGREN BLVD SHELL HARBOR 1ST ADDN.
$789,270.00 $789,270.00 $789,270.00
29-46-23-T1-00104.1300 01 272.33 90 130 UT 1 280.38 GROGMAN ROGER F + SANDRA 841 LINDGREN BLVD SHELL HARBOR 1ST ADDN $657,203.00 $657,203.00 $607,203.00
29-46-23-T1-00104.1310 01 272.33 95 130 UT 1 280.38 GIBNEY WILLIAM J + LINDA M 821 LINDGREN BLVD SHELL HARBOR 1ST ADDN.
$788,330.00 $788,330.00 $738,330.00
29-46-23-T1-00104.1320 01 272.33 95 130 UT 1 280.38 RYCKMAN FREDERICK + SUSAN TR 819 LINDGREN BLVD
SHELL HARBOR 1ST ADDN. $1,118,717.00 $1,118,717.00 $1,118,717.00
29-46-23-T1-00104.1330 01 360.27 90 130 UT 1 280.38 SCHULLER EDWARD J + HAZEL 805 LINDGREN BLVD SHELL HARBOR 1ST ADDN.
$670,948.00 $312,242.00 $262,242.00
29-46-23-T1-01400.0010 01 272.33 0 0 UT 1 280.38 WHEELER TIMOTHY R + KAREN R 899 ALMAS CT EASTWOOD LANDINGS AMENDED $783,502.00 $783,502.00 $783,502.00
29-46-23-T1-01400.0020 01 272.33 0 0 UT 1 280.38 DALE FRANCINE E 903 ALMAS CT EASTWOOD LANDINGS AMENDED
$781,682.00 $781,682.00 $731,682.00
29-46-23-T1-01500.0010 01 272.33 0 0 UT 1 280.38 SMITH MICHAEL J + LYNNE P 910 VICTORIA WAY VICTORIA COVE OF SANIBEL $817,299.00 $817,299.00 $817,299.00
52 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
29-46-23-T1-01500.0020 01 272.33 0 0 UT 1 280.38 GOA LLC 920 VICTORIA WAY VICTORIA COVE OF SANIBEL $890,431.00 $890,431.00 $890,431.00
29-46-23-T1-01500.0030 01 272.33 0 0 UT 1 280.38 KERYAM IV LLC 930 VICTORIA WAY VICTORIA COVE OF SANIBEL $893,668.00 $893,668.00 $893,668.00
29-46-23-T1-01500.0040 01 272.33 0 0 UT 1 280.38 MAUPIN NANCY A TR 940 VICTORIA WAY VICTORIA COVE OF SANIBEL
$886,766.00 $886,766.00 $836,766.00
29-46-23-T1-01500.0050 01 272.33 0 0 UT 1 280.38 BANK OF NEW YORK TR 950 VICTORIA WAY
VICTORIA COVE OF SANIBEL $919,322.00 $919,322.00 $919,322.00
29-46-23-T1-01500.0060 01 272.33 0 0 UT 1 280.38 S + S SUNCOAST RENTALS LLC 960 VICTORIA WAY VICTORIA COVE OF SANIBEL
$898,260.00 $898,260.00 $898,260.00
29-46-23-T1-01500.0070 01 272.33 0 0 UT 1 280.38 DAY GERALD S + DIANA 970 VICTORIA WAY VICTORIA COVE OF SANIBEL $926,848.00 $917,671.00 $867,671.00
30-46-23-T1-0020B.0030 01 272.33 100 125 UT 1 280.38 SUMMA GAYLE B 680 BIRDIE VIEW PT BEACHVIEW COUNTRY CLUB EST
$788,555.00 $698,067.00 $648,067.00
30-46-23-T1-0020B.0050 01 272.33 100 125 UT 1 280.38 WERNER ALEXANDER F JR CO-TR + 700 BIRDIE VIEW PT
BEACHVIEW COUNTRY CLUB EST $521,122.00 $521,122.00 $521,122.00
30-46-23-T1-0020B.0060 01 272.33 100 125 UT 1 280.38 SWANSON RICHARD E + NANCY R 710 BIRDIE VIEW PT BEACHVIEW COUNTRY CLUB EST
$819,610.00 $819,610.00 $819,610.00
30-46-23-T1-0020B.0070 01 272.33 100 125 UT 1 280.38 GOLDEN PARADISE PROPERTIES LLC 720 BIRDIE VIEW PT BEACHVIEW COUNTRY CLUB EST $712,728.00 $712,728.00 $712,728.00
30-46-23-T1-0020B.0080 01 272.33 100 125 UT 1 280.38 JOHNSON ROY ALLEN 730 BIRDIE VIEW PT BEACHVIEW COUNTRY CLUB EST
$781,826.00 $781,826.00 $781,826.00
30-46-23-T1-0020B.0090 01 272.33 100 125 UT 2 280.38 FELLOWS WILLIAM E + VIRGINIA O 740 BIRDIE VIEW PT
BEACHVIEW COUNTRY CLUB EST $1,007,745.00 $1,007,745.00 $957,745.00
30-46-23-T1-0020B.0110 01 272.33 96 125 UT 1 280.38 HALERZ PATRICIA A TR 760 BIRDIE VIEW PT BEACHVIEW COUNTRY CLUB EST
$788,113.00 $788,113.00 $788,113.00
30-46-23-T1-0020B.0120 01 272.33 140 125 UT 1 280.38 CRYDER CATHY G TR 767 BIRDIE VIEW PT BEACHVIEW COUNTRY CLUB EST $300,000.00 $300,000.00 $300,000.00
30-46-23-T1-0020B.0130 01 272.33 100 125 UT 1 280.38 KRUKAR RUDOLPH J CO TR + 757 BIRDIE VIEW PT BEACHVIEW COUNTRY CLUB EST
$722,581.00 $722,581.00 $672,581.00
30-46-23-T1-0020B.0140 01 272.33 100 125 UT 1 280.38 GAGLIANO SALVATORE + TERESA 747 BIRDIE VIEW PT
BEACHVIEW COUNTRY CLUB EST $525,970.00 $525,970.00 $525,970.00
30-46-23-T1-0020B.0150 01 272.33 100 125 UT 1 280.38 COHEN LAURENCE D + JANICE U 737 BIRDIE VIEW PT BEACHVIEW COUNTRY CLUB EST
$708,544.00 $708,544.00 $658,544.00
30-46-23-T1-0020B.0160 01 272.33 100 125 UT 1 280.38 SURIANI CATHERINE A TR 727 BIRDIE VIEW PT BEACHVIEW COUNTRY CLUB EST $516,750.00 $389,953.00 $339,953.00
30-46-23-T1-0020B.0180 01 272.33 100 125 UT 1 280.38 FISCHER ABE + TAREN B 707 BIRDIE VIEW PT BEACHVIEW COUNTRY CLUB EST
$550,749.00 $550,749.00 $550,749.00
30-46-23-T1-0020B.0190 01 272.33 100 125 UT 1 280.38 JANET H CHERRIX LLC 697 BIRDIE VIEW PT
BEACHVIEW COUNTRY CLUB EST $479,635.00 $444,231.00 $394,231.00
30-46-23-T1-0020B.0200 01 272.33 100 125 UT 1 280.38 LEVY JUDITH A + 687 BIRDIE VIEW PT BEACHVIEW COUNTRY CLUB EST
$513,865.00 $513,865.00 $513,865.00
30-46-23-T1-0020B.0210 01 272.33 100 125 UT 1 280.38 D J FLORIDA PROPERTY 677 BIRDIE VIEW PT BEACHVIEW COUNTRY CLUB EST $664,858.00 $664,858.00 $664,858.00
30-46-23-T1-0020B.0230 01 272.33 140 125 UT 1 280.38 SHARP TRASI L + 657 BIRDIE VIEW PT BEACHVIEW COUNTRY CLUB EST
$651,240.00 $651,240.00 $601,240.00
30-46-23-T1-0330C.0010 01 272.33 0 0 LT 1 280.38 HOUSE EDWARD G + CAROL A 649 PYRULA AVE
BEACHVIEW CC ESTS UT 2 $616,189.00 $616,189.00 $566,189.00
30-46-23-T1-0330C.0020 01 272.33 0 0 LT 1 280.38 GHANTOUS WALID N TR + 659 PYRULA AVE BEACHVIEW CC ESTS UT 2
$708,824.00 $708,824.00 $708,824.00
30-46-23-T1-0330C.0030 01 272.33 0 0 LT 1 280.38 SWARTZ BROCK C + TERRY G 679 PYRULA AVE BEACHVIEW CC ESTS UT 2 $729,820.00 $729,820.00 $729,820.00
30-46-23-T1-0330C.0040 01 272.33 0 0 LT 1 280.38 CHERNOFF HOWARD + PETRINA L 699 PYRULA AVE BEACHVIEW CC ESTS UT 2
$725,076.00 $725,076.00 $675,076.00
30-46-23-T1-0330C.0050 01 272.33 0 0 LT 1 280.38 ARMSTRONG JOHN A TR + 709 PYRULA AVE
BEACHVIEW CC ESTS UT 2 $688,782.00 $688,782.00 $688,782.00
30-46-23-T1-0330C.0060 01 272.33 0 0 LT 1 280.38 REID PHILIP ALAN+ MAUREEN ANNE 719 PYRULA AVE BEACHVIEW CC ESTS UT 2
$715,314.00 $715,314.00 $715,314.00
30-46-23-T1-0330C.0070 01 272.33 0 0 LT 1 280.38 DEFABIO RONALD P + NANCY M TR 729 PYRULA AVE BEACHVIEW CC ESTS UT 2 $696,367.00 $696,367.00 $696,367.00
30-46-23-T1-0330C.0080 01 272.33 0 0 LT 1 280.38 GORMAN JAMES W + MAUREEN M 739 PYRULA AVE BEACHVIEW CC ESTS UT 2
$703,822.00 $703,822.00 $703,822.00
30-46-23-T1-0330C.0090 01 272.33 0 0 LT 1 280.38 JOHNSON DIANE K TR 749 PYRULA AVE
BEACHVIEW CC ESTS UT 2 $700,153.00 $700,153.00 $700,153.00
30-46-23-T1-0330C.0100 01 272.33 0 0 LT 1 280.38 GRAY WILLIAM G + GENETHA TR 759 PYRULA AVE BEACHVIEW CC ESTS UT 2
$711,454.00 $711,454.00 $661,454.00
30-46-23-T1-0330C.0110 01 272.33 0 0 LT 1 280.38 HERDER LLC 769 PYRULA AVE BEACHVIEW CC ESTS UT 2 $978,008.00 $978,008.00 $978,008.00
30-46-23-T1-0330C.0120 01 272.33 0 0 LT 1 280.38 GUNDERSON STEVEN + BARBARA 779 PYRULA AVE BEACHVIEW CC ESTS UT 2
$728,271.00 $728,271.00 $728,271.00
30-46-23-T1-0330C.0130 01 272.33 0 0 LT 1 280.38 BANNON ROBERT + LISA + 789 PYRULA AVE
BEACHVIEW CC ESTS UT 2 $728,753.00 $728,753.00 $728,753.00
30-46-23-T1-0330C.0150 01 272.33 0 0 LT 1 280.38 HAZZARD JOEL A TR + 819 PYRULA AVE BEACHVIEW CC ESTS UT 2
$300,000.00 $300,000.00 $300,000.00
30-46-23-T1-0330C.0160 01 272.33 0 0 LT 1 280.38 MARTIN ROBERT W 829 PYRULA AVE BEACHVIEW CC ESTS UT 2 $780,955.00 $780,955.00 $780,955.00
30-46-23-T1-0330D.0020 01 272.33 0 0 LT 1 280.38 JOHNSON RICHARD M + MARY M B 1308 EAGLE RUN DR BEACHVIEW CC ESTS UT 2
$684,157.00 $684,157.00 $684,157.00
30-46-23-T1-0330D.0040 01 272.33 0 0 LT 1 280.38 AULINO KAREN L 1316 EAGLE RUN DR
BEACHVIEW CC ESTS UT 2 $606,195.00 $606,195.00 $556,195.00
30-46-23-T1-0330D.0050 01 272.33 0 0 LT 1 280.38 ARKENAU EDWARD C + CAROLE G 1320 EAGLE RUN DR BEACHVIEW CC ESTS UT 2
$560,267.00 $560,267.00 $560,267.00
30-46-23-T1-0330D.0120 01 272.33 0 0 LT 1 280.38 WOZNIAK RALPH E TR 1348 EAGLE RUN DR BEACHVIEW CC ESTS UT 2 $686,066.00 $686,066.00 $636,066.00
30-46-23-T1-0330D.0130 01 272.33 0 0 LT 1 280.38 MINSKY STUART E + AUDREY E 1352 EAGLE RUN DR BEACHVIEW CC ESTS UT 2
$566,955.00 $566,955.00 $516,955.00
30-46-23-T1-0330D.0140 01 272.33 0 0 LT 1 280.38 MILLER TRAVIS A + BILLIE LOU 1356 EAGLE RUN DR
BEACHVIEW CC ESTS UT 2 $879,427.00 $879,427.00 $879,427.00
30-46-23-T1-0330D.0150 01 272.33 0 0 LT 1 280.38 GARMAGER TIMOTHY R + PATRICIA 1360 EAGLE RUN DR BEACHVIEW CC ESTS UT 2
$1,554,065.00 $1,554,065.00 $1,554,065.00
30-46-23-T1-0330D.0160 01 272.33 0 0 LT 1 280.38 LAW RODNEY S II + WENDY E 1355 EAGLE RUN DR BEACHVIEW CC ESTS UT 2 $901,837.00 $901,837.00 $851,837.00
30-46-23-T1-0330D.0170 01 272.33 0 0 LT 1 280.38 BUNCH DAVID W TR + 1349 EAGLE RUN DR BEACHVIEW CC ESTS UT 2
$778,473.00 $778,473.00 $728,473.00
30-46-23-T1-0330D.0180 01 272.33 0 0 LT 1 280.38 STIGLER DAVID M + CAROLYN A 1345 EAGLE RUN DR
BEACHVIEW CC ESTS UT 2 $703,855.00 $703,855.00 $653,855.00
30-46-23-T1-0330D.0190 01 272.33 0 0 LT 1 280.38 COHEN JACK B + MARCIA 1341 EAGLE RUN DR BEACHVIEW CC ESTS UT 2
$681,088.00 $634,366.00 $584,366.00
30-46-23-T1-0330D.0200 01 272.33 0 0 LT 1 280.38 PONADER WAYNE C + MARTHA D 1337 EAGLE RUN DR BEACHVIEW CC ESTS UT 2 $744,134.00 $744,134.00 $694,134.00
30-46-23-T1-0330D.0210 01 272.33 0 0 LT 1 280.38 TRIFTSHAUSER ROGER W + JO ANN 1333 EAGLE RUN DR BEACHVIEW CC ESTS UT 2
$803,064.00 $803,064.00 $803,064.00
30-46-23-T1-0330D.0220 01 272.33 0 0 LT 1 280.38 BROWN STEPHEN R JR 1329 EAGLE RUN DR
BEACHVIEW CC ESTS UT 2 $671,328.00 $671,328.00 $671,328.00
30-46-23-T1-0330D.0240 01 272.33 0 0 LT 1 280.38 GARVER ERIC M 1321 EAGLE RUN DR BEACHVIEW CC ESTS UT 2
$925,382.00 $925,382.00 $925,382.00
30-46-23-T1-0330D.0250 01 272.33 0 0 LT 1 280.38 SMITH WILFRID M + GAIL N 1317 EAGLE RUN DR BEACHVIEW CC ESTS UT 2 $847,538.00 $847,538.00 $797,538.00
30-46-23-T1-0330D.0260 01 272.33 0 0 LT 1 280.38 KRIEGER RICHARD + SARA 1313 EAGLE RUN DR BEACHVIEW CC ESTS UT 2
$875,320.00 $875,320.00 $825,320.00
30-46-23-T1-0330D.0270 01 272.33 0 0 LT 1 280.38 MONICK FRED J + MARIE B TR 1309 EAGLE RUN DR
BEACHVIEW CC ESTS UT 2 $823,833.00 $823,833.00 $773,833.00
30-46-23-T1-0330D.0280 01 272.33 0 0 LT 1 280.38 SCHNEIDER RICHARD J + SHEREE D 1305 EAGLE RUN DR BEACHVIEW CC ESTS UT 2
$676,291.00 $676,291.00 $626,291.00
30-46-23-T1-0330D.0290 01 272.33 0 0 LT 1 280.38 ZAMNIAK TODD J + LORI 1301 EAGLE RUN DR BEACHVIEW CC ESTS UT 2 $648,619.00 $648,619.00 $598,619.00
30-46-23-T1-0330E.0010 01 272.33 0 0 LT 1 280.38 DAVENPORT DIANE GARIS 1195 PAR VIEW DR BEACHVIEW CC ESTS UT 2
$778,080.00 $778,080.00 $778,080.00
30-46-23-T1-0330E.0020 01 272.33 0 0 LT 1 280.38 NACHAZEL THOMAS W + 1199 PAR VIEW DR
BEACHVIEW CC ESTS UT 2 $714,747.00 $619,679.00 $569,679.00
30-46-23-T1-0330F.0010 01 272.33 0 0 LT 1 280.38 PETERS HELMUT G + ILONA F 768 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$704,907.00 $704,907.00 $654,907.00
30-46-23-T1-0330F.0020 01 272.33 0 0 LT 1 280.38 BELL KAREN L 772 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2 $830,369.00 $830,369.00 $780,369.00
30-46-23-T1-0330F.0040 01 272.33 0 0 LT 1 280.38 MARTORANO MICHAEL + JANET 780 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$1,723,750.00 $1,723,750.00 $1,723,750.00
30-46-23-T1-0330F.0050 01 272.33 0 0 LT 1 280.38 SNOW JOHN L + 784 BIRDIE VIEW PT
BEACHVIEW CC ESTS UT 2 $829,452.00 $721,093.00 $671,093.00
30-46-23-T1-0330F.0060 01 272.33 0 0 LT 1 280.38 SPECHT CHARLES W + 788 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$820,740.00 $820,740.00 $770,740.00
53 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
30-46-23-T1-0330F.0070 01 272.33 0 0 LT 1 280.38 BUGBY DAVID S TR + 792 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2 $736,625.00 $736,625.00 $686,625.00
30-46-23-T1-0330F.0080 01 272.33 0 0 LT 1 280.38 STEPHENSON JACK F + CHERYL L 796 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$1,004,945.00 $1,004,945.00 $954,945.00
30-46-23-T1-0330F.0090 01 272.33 0 0 LT 1 280.38 BROWN DAVID A + MERLE L 800 BIRDIE VIEW PT
BEACHVIEW CC ESTS UT 2 $951,995.00 $951,995.00 $951,995.00
30-46-23-T1-0330F.0100 01 272.33 0 0 LT 1 280.38 REYNOLDS JOHN R + JOYCE D 804 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$722,568.00 $722,568.00 $722,568.00
30-46-23-T1-0330F.0110 01 272.33 0 0 LT 1 280.38 CUMMINGS ERIC T + CATHY 808 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2 $757,637.00 $757,637.00 $757,637.00
30-46-23-T1-0330F.0120 01 272.33 0 0 LT 1 280.38 TUCKER CLIFTON HYDE SR 812 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$879,470.00 $879,470.00 $828,970.00
30-46-23-T1-0330F.0130 01 272.33 0 0 LT 1 280.38 RAINS GORDON C + MAUREEN A 816 BIRDIE VIEW PT
BEACHVIEW CC ESTS UT 2 $739,018.00 $739,018.00 $739,018.00
30-46-23-T1-0330F.0140 01 272.33 0 0 LT 1 280.38 PRIEST STEVEN V + MINOO G 820 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$705,419.00 $705,419.00 $705,419.00
30-46-23-T1-0330F.0150 01 272.33 0 0 LT 1 280.38 CHASE RICHARD J + NANCY A 824 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2 $720,840.00 $720,840.00 $720,840.00
30-46-23-T1-0330F.0160 01 272.33 0 0 LT 1 280.38 IORIO VICTOR P + CHRISTINE B 828 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$780,741.00 $780,741.00 $780,741.00
30-46-23-T1-0330F.0170 01 272.33 0 0 LT 1 280.38 PIGNOTTI JOSEPH C + JOYCE A 832 BIRDIE VIEW PT
BEACHVIEW CC ESTS UT 2 $794,686.00 $794,686.00 $744,686.00
30-46-23-T1-0330F.0180 01 272.33 0 0 LT 1 280.38 FENECH RON + LISA 836 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$950,343.00 $950,343.00 $950,343.00
30-46-23-T1-0330F.0190 01 272.33 0 0 LT 1 280.38 LAFRANCE DENNIS W + SHARI 840 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2 $828,684.00 $828,684.00 $828,684.00
30-46-23-T1-0330F.0200 01 272.33 0 0 LT 1 280.38 CLARK DONALD J + AUDREY M 844 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$813,777.00 $813,777.00 $813,777.00
30-46-23-T1-0330F.0210 01 272.33 0 0 LT 1 280.38 PRANN JOHN R JR + CHERYL S 848 BIRDIE VIEW PT
BEACHVIEW CC ESTS UT 2 $1,573,110.00 $1,216,018.00 $1,166,018.00
30-46-23-T1-0330F.0220 01 272.33 0 0 LT 1 280.38 SWOFFORD L BRITT TR 852 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$773,105.00 $773,105.00 $723,105.00
30-46-23-T1-0330F.0250 01 272.33 0 0 LT 1 280.38 HUMPHREYS VIRGINIA + WALTER 868 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2 $753,002.00 $753,002.00 $753,002.00
30-46-23-T1-0330F.0260 01 272.33 0 0 LT 1 280.38 EASTHAM STEPHEN 865 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$1,134,417.00 $1,134,417.00 $1,134,417.00
30-46-23-T1-0330F.0280 01 272.33 0 0 LT 1 280.38 FLESH ALEXANDER S TR + 857 BIRDIE VIEW PT
BEACHVIEW CC ESTS UT 2 $738,144.00 $721,751.00 $671,751.00
30-46-23-T1-0330F.0310 01 272.33 0 0 LT 1 280.38 KROEGER THOMAS 845 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$711,119.00 $711,119.00 $661,119.00
30-46-23-T1-0330F.0320 01 272.33 0 0 LT 1 280.38 FEELEY JOAN M 839 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2 $707,826.00 $707,826.00 $657,826.00
30-46-23-T1-0330F.0330 01 272.33 0 0 LT 1 280.38 AZARBARZIN KAY M TR 829 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$645,864.00 $518,336.00 $468,336.00
30-46-23-T1-0330F.0340 01 272.33 0 0 LT 1 280.38 OSTERFELD GEORGE F TR 823 BIRDIE VIEW PT
BEACHVIEW CC ESTS UT 2 $559,759.00 $559,759.00 $509,759.00
30-46-23-T1-0330F.0350 01 272.33 0 0 LT 1 280.38 ENGDAHL BRAD P + 819 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$777,901.00 $777,901.00 $777,901.00
30-46-23-T1-0330F.0360 01 272.33 0 0 LT 1 280.38 RUANE DOREEN 815 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2 $802,792.00 $802,792.00 $752,792.00
30-46-23-T1-0330F.0370 01 272.33 0 0 LT 1 280.38 HEALD DAVID R + JILL V 811 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$741,789.00 $732,237.00 $682,237.00
30-46-23-T1-0330F.0380 01 272.33 0 0 LT 1 280.38 FOURNIER RONALD P + ALICE J 807 BIRDIE VIEW PT
BEACHVIEW CC ESTS UT 2 $726,565.00 $726,565.00 $726,565.00
30-46-23-T1-0330F.0400 01 272.33 0 0 LT 2 280.38 MADER JANICE C + JEROME TR 799 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$1,031,378.00 $1,031,378.00 $981,378.00
30-46-23-T1-0330F.0410 01 272.33 0 0 LT 1 280.38 NIGHTINGALE PETER E + KIM C 793 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2 $825,359.00 $825,359.00 $825,359.00
30-46-23-T1-0330F.0420 01 272.33 0 0 LT 1 280.38 WARFIELD KENNARD JR + MARY E 785 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$875,716.00 $875,716.00 $875,716.00
30-46-23-T1-0330F.0430 01 272.33 0 0 LT 1 280.38 ALLEN CAROL JEAN 781 BIRDIE VIEW PT
BEACHVIEW CC ESTS UT 2 $886,883.00 $826,095.00 $776,095.00
30-46-23-T1-0330F.0440 01 272.33 0 0 LT 1 280.38 BLANK BEATRICE C L/E 775 BIRDIE VIEW PT BEACHVIEW CC ESTS UT 2
$842,007.00 $780,063.00 $730,063.00
30-46-23-T2-00016.0000 01 272.33 0 0 UT 1 280.38 NOLAN CLIFFORD + IRENE 780 ELINOR WAY PARL IN GOVT LOT 1 PER $559,215.00 $479,726.00 $429,726.00
30-46-23-T2-00016.0010 01 272.33 145 210 UT 1 280.38 BUTLER DEBORAH PATTERSON 740 ELINOR WAY FR SELY COR LOT 1 BLK 8
$481,121.00 $254,670.00 $204,670.00
30-46-23-T2-00016.0020 01 272.33 95 105 UT 1 280.38 LANDGRAF REAL ESTATE LLC 1145 SHELL BASKET LN
FRM.SELY COR LOT 1 BLK 8 $388,870.00 $388,870.00 $388,870.00
30-46-23-T2-00016.0030 01 272.33 98 110 UT 1 280.38 OSLER GEORGE E JR TR 1137 SHELL BASKET LN LAS CONCHAS DEL MAR UNREC
$355,404.00 $355,404.00 $355,404.00
30-46-23-T2-00016.0040 01 272.33 0 0 UT 1 280.38 REILEY SARAH HAWKINS + 1121 SHELL BASKET LN PARL IN G L 1 DESC DB 257 $357,070.00 $357,070.00 $357,070.00
30-46-23-T2-00016.0050 01 272.33 90 200 UT 1 280.38 HARRIS DEBORAH S 739 ELINOR WAY PARC IN G L 1 AS DESC IN
$423,307.00 $423,307.00 $373,307.00
30-46-23-T2-00016.0060 08 544.66 0 0 UT 1 280.38 HUTCHINGS VENTURES II LLC 1104 SHELL BASKET LN
PARL IN GOVT LOT 1 $354,362.00 $354,362.00 $354,362.00
30-46-23-T2-00016.0070 01 272.33 100 200 UT 1 280.38 CLARK JOHN R + JUDITH G 1120 SHELL BASKET LN FR SE COR LOT 1 BLK.8
$632,624.00 $632,624.00 $582,624.00
30-46-23-T2-00016.0080 01 272.33 0 0 UT 1 280.38 MUENCH EMILY L TR 1119 JUNONIA ST PARL IN NE1/4 $496,376.00 $233,550.00 $183,550.00
30-46-23-T2-00016.008B 01 272.33 0 0 UT 1 280.38 GALLIMORE NANCY 1120 JUNONIA ST PARL IN NE 1/4
$423,758.00 $423,758.00 $373,758.00
30-46-23-T2-00016.008C 01 272.33 0 0 UT 1 280.38 DERECHIN MICHAEL M 1140 JUNONIA ST
PARL IN NE1/4 $401,299.00 $401,299.00 $350,799.00
30-46-23-T2-00016.008D 01 272.33 0 0 UT 1 280.38 TRAVAS SANDRA K + RICHARD TRS 1130 JUNONIA ST PARL IN NE1/4
$354,219.00 $311,189.00 $261,189.00
30-46-23-T2-00016.0120 01 272.33 96 114 UT 1 280.38 HOWARD MARTHA MCCLAY 1105 SHELL BASKET LN FR SE COR LOT 1 BLK 8 $348,037.00 $163,450.00 $113,450.00
30-46-23-T2-00016.0130 01 272.33 90 100 UT 1 280.38 KILCHENMAN JAMES M 1113 SHELL BASKET LN FR SE COR LOT 1 BLK 8
$334,236.00 $334,236.00 $334,236.00
30-46-23-T2-00016.0140 01 272.33 100 140 UT 1 280.38 MOSCARELLO JOSEPH C + PATRICIA 700 NERITA ST
BEG SELY COR LOT 1 BLK 8 $459,361.00 $459,361.00 $459,361.00
30-46-23-T2-00016.0150 08 544.66 80 109 UT 1 280.38 GULBRANDSEN LYDER + CHARLENE + 1148 SHELL BASKET LN BEG SELY COR LOT 1 BLK.8
$402,526.00 $402,526.00 $402,526.00
30-46-23-T2-00016.0160 01 272.33 0 0 UT 1 280.38 KORN BRYANT E + LAURA C 1112 SHELL BASKET LN PARL IN GOVT LOT 1 DESC $485,584.00 $485,584.00 $435,584.00
30-46-23-T2-00016.0170 01 272.33 126 110 UT 1 280.38 ONEILL LAURA CO TR + 1136 SHELL BASKET LN FR SELY COR OF LOT 1 BLK.8
$438,364.00 $438,364.00 $438,364.00
30-46-23-T2-00016.0180 01 272.33 107 200 UT 1 280.38 ELLIS D ATWOOD INC 1001 EAST GULF DR
THE N 200 FT OF TH FOLL FR $383,925.00 $383,925.00 $383,925.00
30-46-23-T2-00016.018A 08 544.66 107 235 UT 1 280.38 COSCIA MARIE TR 1112 OLGA AVE A PARL AS DESC IN
$393,341.00 $393,341.00 $393,341.00
30-46-23-T2-00016.0190 01 272.33 125 122 UT 1 280.38 MCBEATH BILLY G 742 NERITA ST FR SELY COR LOT 1 BLK 8 $418,815.00 $418,815.00 $368,315.00
30-46-23-T2-00016.0200 01 272.33 150 152 UT 1 280.38 ZELL PETER B + CAROL ANN 1004 EAST GULF DR PARL IN GOVT LT 1 DESC IN
$624,419.00 $624,419.00 $574,419.00
30-46-23-T2-00016.0220 01 272.33 125 200 UT 1 280.38 STRITCH MARVIN R 743 ELINOR WAY
FR SELY COR LOT 1 BLK 8 $477,186.00 $477,186.00 $477,186.00
30-46-23-T2-00016.0230 08 544.66 140 140 UT 1 280.38 PAVLETIC MARK C + DOLORES M 1012 EAST GULF DR FR SE COR LOT 1 BLK 8
$244,123.00 $244,123.00 $244,123.00
30-46-23-T2-00016.0240 01 272.33 147 200 UT 1 280.38 ANDERSON DAVID K + ONALEE J 750 ELINOR WAY FR SE COR LOT 1 BLK 8 $456,161.00 $212,160.00 $162,160.00
30-46-23-T2-00016.0250 01 272.33 100 200 UT 1 280.38 HUSSAIN ANJUM T + LORA JO 1009 EAST GULF DR FR SELY COR LOT 1 BLK 8
$415,871.00 $415,871.00 $415,871.00
30-46-23-T2-00016.0260 01 272.33 0 0 UT 1 280.38 BROWN F GRAHAM + MARY H 706 NERITA ST
PARL IN E 1/2 AS $438,481.00 $406,433.00 $356,433.00
30-46-23-T2-00016.026A 01 272.33 0 0 UT 1 280.38 BEAUCHAMP JAMES L 720 ELINOR WAY PARL IN E 1/2 DESC
$423,362.00 $423,362.00 $373,362.00
30-46-23-T2-00016.0270 01 272.33 125 200 UT 1 280.38 WAPPES JULIA A + 805 ELINOR WAY FR SELY COR LOT 1 BLK 8 $520,156.00 $345,912.00 $295,912.00
30-46-23-T2-00016.0280 01 272.33 100 123 UT 1 280.38 POCHOPIN ROBERT E + 746 NERITA ST FR SELY COR LOT 1 BLK 8
$486,517.00 $486,517.00
$0.00
30-46-23-T2-00016.0310 01 272.33 100 120 UT 1 280.38 ULMER RONALD D 750 NERITA ST
PARL IN GOVT LOT 1 SEC 30 $417,388.00 $244,257.00 $194,257.00
30-46-23-T2-00016.0340 01 272.33 50 180 UT 0.5 280.38 SBARRA-MICHELLAND AMY G 802 ELINOR WAY LAS CONCHAS DEL MAR UNREC
$273,288.00 $273,288.00 $223,288.00
30-46-23-T2-00016.034A 01 272.33 50 180 UT 0.5 280.38 WITTY DAVID RUSSELL + BARBARA 804 ELINOR WAY LAS CONCHAS DEL MAR UNREC $257,021.00 $257,021.00 $207,021.00
54 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
30-46-23-T2-00016.0350 01 272.33 125 180 UT 1 280.38 MUFARREH JOHNNY 810 ELINOR WAY FR NE COR LOT 1 BLK 5 UNIT
$450,480.00 $450,480.00 $450,480.00
30-46-23-T2-00016.0370 01 272.33 100 200 UT 1 280.38 MITCHELL NANCY A 815 ELINOR WAY
FR SELY COR OF LOT 1 BLK 8 $512,715.00 $512,715.00 $512,715.00
30-46-23-T2-00016.0380 01 272.33 100 107 LT 1 280.38 LORSCH HOWARD + LOIS 730 NERITA ST PARL IN NE 1/4 DESC
$470,664.00 $470,664.00 $470,664.00
30-46-23-T2-00016.0400 01 272.33 130 180 UT 1 280.38 MUENCH DAVID JOHN + JESSICA 835 ELINOR WAY PARL IN GOVT LOT 1 $562,398.00 $562,398.00 $512,398.00
30-46-23-T2-00016.0420 01 272.33 0 0 LT 1 280.38 KREKEL THOMAS W + GLORIA J 760 NERITA ST PARL IN GOVT LOT 1 DESC IN
$557,180.00 $407,768.00 $357,768.00
30-46-23-T2-00016.0430 01 272.33 0 0 LT 1 280.38 SALT SUSAN S 788 NERITA ST
PARL IN GOVT LOT 1 DESC IN $464,859.00 $464,859.00 $414,859.00
30-46-23-T2-00016.0440 01 272.33 0 0 LT 1 280.38 BOURDOW RICHARD G + VICTORIA L 770 ELINOR WAY PARL IN GOVT LOT 1 DESC IN
$494,059.00 $494,059.00 $494,059.00
30-46-23-T2-00016.0450 01 272.33 0 0 LT 1 280.38 ADLER JOHN H + ELAINE R 1125 JUNONIA ST PARL IN GOVT LOT 1 DESC IN $636,058.00 $436,632.00 $386,632.00
30-46-23-T2-00018.0000 01 272.33 0 0 UT 1 280.38 BATH DAVID F + GILLIAN E 1018 DEMERE LN PARL IN SEC 30 T46 R23
$556,940.00 $520,942.00 $470,942.00
30-46-23-T2-00018.0010 01 272.33 0 0 UT 1 280.38 GRIBBLE JAY + MELISSA JOSEY 1008 DEMERE LN
BEG 1598.42 FT N OF SE COR $497,224.00 $497,224.00 $497,224.00
30-46-23-T2-00018.0020 01 272.33 100 104 UT 1 280.38 BENNATAN ANDRE L + LORRAINE 847 BEACH RD BEG SE COR GOV LOT 1 RUN N
$388,167.00 $388,167.00 $388,167.00
30-46-23-T2-00018.0030 08 544.66 100 104 UT 1 280.38 SHARP TRASI L + 849 BEACH RD FR SE COR GOV LOT 1 RUN N $368,858.00 $368,858.00 $368,858.00
30-46-23-T2-00018.0040 01 272.33 0 0 UT 1 280.38 OSTERBUSCH ALDEN W + 1028 DEMERE LN FR SE COR GOVT LOT 1 N
$614,123.00 $369,465.00 $319,465.00
30-46-23-T2-00019.0000 01 272.33 0 0 UT 2 280.38 HARMON MARY B 960 EAST GULF DR
PAR IN GOVT LT 1 DESC $1,763,457.00 $1,763,457.00 $1,713,457.00
30-46-23-T2-00019.0020 01 272.33 0 0 UT 1 280.38 HSBC BANK USA NA TR 970 EAST GULF DR PAR IN GOVT LOT 1
$854,488.00 $691,239.00 $641,239.00
30-46-23-T2-00019.0030 01 272.33 0 0 UT 1 280.38 DELUCA DONALD R + GAITHER B 980 EAST GULF DR PAR IN GOVT LT 1 $959,828.00 $959,828.00 $909,828.00
30-46-23-T2-00023.0000 01 272.33 110 100 UT 1 280.38 WESTBROOK ARLEN R 1142 SHELL BASKET LN LOT PT 1
$339,120.00 $339,120.00 $339,120.00
30-46-23-T2-00024.0000 08 544.66 105 120 UT 1 280.38 YOUNG CYNTHIA 1153 SHELL BASKET LN
LOT PT.1 $439,528.00 $439,528.00 $439,528.00
30-46-23-T2-00301.0050 01 272.33 75 215 UT 1 280.38 BOETTCHER SUZANNE 1200 JUNONIA ST SANIBEL SHORES NO 1
$289,523.00 $175,510.00 $125,510.00
30-46-23-T2-00301.0060 01 272.33 75 215 UT 1 280.38 KOEHLER HELEN MAYME + 1198 JUNONIA ST SANIBEL SHORES NO 1 $298,642.00 $298,642.00 $298,642.00
30-46-23-T2-00301.0070 08 544.66 0 0 UT 1 280.38 KINGSOLVER WENDELL + VIRGINIA 1170 JUNONIA ST SANIBEL SHORES NO.1
$277,736.00 $277,736.00 $277,736.00
30-46-23-T2-00301.0080 01 272.33 0 0 UT 1 280.38 ESPOSITO FRANK J JR + 1160 JUNONIA ST
SANIBEL SHORES NO.1 $499,373.00 $438,748.00 $388,748.00
30-46-23-T2-00301.0090 01 272.33 0 0 UT 1 280.38 GREENWOOD JAMES M + GAIL ANNE 1150 JUNONIA ST PAR IN NE1/4 DES OR349/555
$397,860.00 $390,631.00 $340,631.00
30-46-23-T2-00302.0030 01 272.33 0 0 UT 1 280.38 WRIGHT DAVID A + CHRISTINE N 1241 JUNONIA ST SANIBEL SHORES NO 1 $601,366.00 $329,244.00 $279,244.00
30-46-23-T2-00302.0050 01 272.33 0 0 UT 1 280.38 KERN ROBERT A + LYN B 1251 JUNONIA ST SANIBEL SHORES NO.1
$465,633.00 $413,710.00 $363,710.00
30-46-23-T2-00302.0240 01 272.33 0 0 UT 1 280.38 FICHTHORN RICK + KAREN 645 DONAX ST
SANIBEL SHORES NO 1 $666,509.00 $666,509.00 $616,509.00
30-46-23-T2-00302.0260 08 272.33 0 0 UT 1 280.38 MCGARTY MAUREEN TR 651 DONAX ST SANIBEL SHORES NO 1
$262,252.00 $262,252.00 $211,752.00
30-46-23-T2-00302.0270 01 272.33 0 0 UT 1 280.38 BROWN HARRY + SUSAN 659 DONAX ST SANIBEL SHORES UNIT 1 $306,780.00 $306,780.00 $306,780.00
30-46-23-T2-00302.0280 01 272.33 0 0 UT 1 280.38 KRELLER DAVID C + NANCY V 679 DONAX ST SANIBEL SHORES UNIT 1
$385,676.00 $385,676.00 $385,676.00
30-46-23-T2-00302.0290 01 272.33 0 0 UT 1 280.38 RAWLINS ROBERT E 699 DONAX ST
SANIBEL SHORES NO.1 $281,334.00 $281,334.00 $281,334.00
30-46-23-T2-00302.0300 01 272.33 0 0 UT 1 280.38 SUHR RICHARD 709 DONAX ST SANIBEL SHORES NO.1
$251,970.00 $251,970.00 $251,970.00
30-46-23-T2-00302.0310 08 1089.32 0 0 UT 1 280.38 ROSHBERG IRA M + JANE E TR 711 DONAX ST SANIBEL SHORES NO 1 $592,053.00 $592,053.00 $592,053.00
30-46-23-T2-00302.0330 01 272.33 0 0 UT 1 280.38 NOEGEL THEKLA M TR 715 DONAX ST SANIBEL SHORES NO 1
$307,845.00 $306,884.00 $231,384.00
30-46-23-T2-00302.0340 01 272.33 0 0 UT 1 280.38 ROSE PAUL S + LILIANA P 725 DONAX ST
SANIBEL SHORES NO 1 $773,375.00 $773,375.00 $723,375.00
30-46-23-T2-00302.0360 01 272.33 0 0 UT 1 280.38 CSERVENYAK STEVEN 735 DONAX ST SANIBEL SHORES NO 1 BLK 2
$529,754.00 $286,349.00 $235,849.00
30-46-23-T2-00302.0380 01 272.33 0 0 UT 1 280.38 FOREMAN NEVIN LEE JR + BETSY C 751 DONAX ST SANIBEL SHORES NO 1 BLK 2 $489,411.00 $435,569.00 $385,569.00
30-46-23-T2-00304.0010 01 272.33 0 0 UT 1 280.38 ELKHOURY ISSA 1225 JUNONIA ST SANIBEL SHORES NO 1
$548,387.00 $470,208.00 $420,208.00
30-46-23-T2-00304.0030 01 272.33 0 0 UT 1 280.38 GUESS RUTH L + 770 DONAX ST
SANIBEL SHORES NO.1 $302,535.00 $198,411.00 $123,411.00
30-46-23-T2-00304.0040 08 544.66 0 0 UT 1 280.38 ACKERMAN MARK + BRIDGET 766 DONAX ST SANIBEL SHORES NO 1
$244,714.00 $244,714.00 $244,714.00
30-46-23-T2-00304.0060 08 544.66 0 0 UT 1 280.38 ULRICH NANCY J 754 DONAX ST SANIBEL SHORES NO 1 $248,886.00 $135,679.00 $85,679.00
30-46-23-T2-00304.0120 08 0 0 SF 10778 280.38 WILLIAMS SUSAN W 720 DONAX ST SANIBEL SHORES NO.1
$407,407.00 $407,407.00 $407,407.00
30-46-23-T2-00304.0130 01 272.33 0 0 UT 1 280.38 PECK JOHN H + LUANN E 710 DONAX ST
SANIBEL SHORES NO 1 $288,157.00 $288,157.00 $288,157.00
30-46-23-T2-00304.0160 01 272.33 0 0 UT 1 280.38 DENTZ FRANKLIN E + ARLYNE 702 DONAX ST SANIBEL SHORES NO.1
$263,520.00 $199,392.00 $119,392.00
30-46-23-T2-00304.0170 01 360.27 0 0 UT 1 280.38 ROSENFELD LYNN 662 DONAX ST SANIBEL SHORES NO 1 $346,138.00 $346,138.00 $346,138.00
30-46-23-T2-00304.0180 01 272.33 0 0 UT 1 280.38 SHEWFELT ROBERT L + BETTY G 658 DONAX ST SANIBEL SHORES NO 1
$492,160.00 $492,160.00 $492,160.00
30-46-23-T2-00304.0200 01 272.33 0 0 UT 1 280.38 MINTZ BARBARA A TR + 648 DONAX ST
SANIBEL SHORES NO 1 $495,048.00 $495,048.00 $495,048.00
30-46-23-T2-00304.0220 01 272.33 0 0 UT 1 280.38 PARSONS SALLY ANN 638 DONAX ST SANIBEL SHORES NO.1
$545,738.00 $545,738.00 $495,738.00
30-46-23-T2-00304.0240 01 272.33 0 0 UT 1 280.38 MULLINS DOUGLAS 1212 MIDDLE GULF DR SANIBEL SHORES NO.1 $356,274.00 $356,274.00 $356,274.00
30-46-23-T2-00304.0250 01 272.33 0 0 UT 1 280.38 SCHIFFMAN SHIRLEY L/E 657 CARDIUM ST SANIBEL SHORES NO.1
$300,331.00 $194,263.00 $143,763.00
30-46-23-T2-00304.0260 01 272.33 0 0 UT 1 280.38 WALKER TIMOTHY J + WENDY C 659 CARDIUM ST
SANIBEL SHORES NO 1 $372,237.00 $372,237.00 $372,237.00
30-46-23-T2-00304.0270 01 272.33 0 0 UT 1 280.38 KROPP ROMAN 661 CARDIUM ST SANIBEL SHORES NO.1
$354,497.00 $149,054.00 $98,554.00
30-46-23-T2-00304.0280 01 272.33 0 0 UT 1 280.38 BEAR DIANNE JUNE TR 691 CARDIUM ST SANIBEL SHORES NO.1 $685,797.00 $685,797.00 $685,797.00
30-46-23-T2-00304.0300 01 272.33 0 0 UT 1 280.38 ZWICK JACK + ANITA M 707 CARDIUM ST SANIBEL SHORES NO.1
$364,442.00 $364,442.00 $364,442.00
30-46-23-T2-00304.0310 08 544.66 0 0 UT 1 280.38 EDWARDS ROBERT A + BILLIE D 711/713 CARDIUM ST
SANIBEL SHORES NO.1 $256,776.00 $256,776.00 $256,776.00
30-46-23-T2-00304.0320 01 272.33 0 0 UT 1 280.38 APZ HOLDINGS LLC 717 CARDIUM ST SANIBEL SHORES NO 1
$292,296.00 $292,296.00 $292,296.00
30-46-23-T2-00304.0330 01 272.33 0 0 UT 1 280.38 PERSSON OLA + 721 CARDIUM ST SANIBEL SHORES NO 1 $238,590.00 $238,590.00 $238,590.00
30-46-23-T2-00304.0390 01 272.33 0 0 UT 1 280.38 WILES GEORGE + ARLA 749 CARDIUM ST SANIBEL SHORES #1
$316,300.00 $316,300.00 $316,300.00
30-46-23-T2-00304.0400 01 272.33 0 0 UT 1 280.38 ANDERSON ROSLYN K 753 CARDIUM ST
SANIBEL SHORES 1 $408,434.00 $408,434.00 $408,434.00
30-46-23-T2-00304.0420 01 272.33 0 0 UT 1 280.38 HOLTON M ANNE + 773 CARDIUM ST SANIBEL SHORES #1
$268,395.00 $268,395.00 $268,395.00
30-46-23-T2-00304.0440 01 272.33 0 0 UT 1 280.38 WILLIAMS G + STELLA 1209 JUNONIA ST SANIBEL SHORES NO 1 $268,685.00 $268,685.00 $268,685.00
30-46-23-T2-00305.0010 01 272.33 0 0 UT 1 280.38 MORSE JOHN R + KAY M 1159 JUNONIA ST SANIBEL SHORES #1
$825,849.00 $825,849.00 $775,849.00
30-46-23-T2-00305.0030 01 272.33 0 0 UT 1 280.38 BLOCK H PHILIP TR 1169 JUNONIA ST
SANIBEL SHORES NO.1 $200,000.00 $86,554.00 $36,554.00
30-46-23-T2-00305.0040 01 272.33 0 0 UT 1 280.38 RUHE DONNA E TR 778 CARDIUM ST SANIBEL SHORES NO 1
$262,200.00 $262,200.00 $212,200.00
30-46-23-T2-00305.0060 01 272.33 0 0 UT 1 280.38 FELL DEREK J 760 CARDIUM ST SANIBEL SHORES NO 1 $497,322.00 $497,322.00 $497,322.00
30-46-23-T2-00305.0090 08 544.66 0 0 UT 1 280.38 KURSAR DAWN S 752/754 CARDIUM ST SANIBEL SHORES NO.1
$250,493.00 $250,493.00 $250,493.00
55 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
30-46-23-T2-00305.0100 08 544.66 0 0 UT 1 280.38 ILLINI ADVISORS 401K PLAN 746 CARDIUM ST
SANIBEL SHORES NO 1 $236,078.00 $236,078.00 $236,078.00
30-46-23-T2-00305.0110 01 272.33 0 0 UT 1 280.38 MILLER KYLE L 60% + 736 CARDIUM ST SANIBEL SHORES NO 1
$292,678.00 $292,678.00 $242,678.00
30-46-23-T2-00305.0120 01 272.33 0 0 UT 1 280.38 ALBERT VERDA M 730 CARDIUM ST SANIBEL SHORES NO.1 $286,137.00 $286,137.00 $286,137.00
30-46-23-T2-00305.0130 01 272.33 0 0 UT 1 280.38 SCHOFIELD PETER + CHRISTINE A 726 CARDIUM ST SANIBEL SHORES NO 1
$433,415.00 $433,415.00 $433,415.00
30-46-23-T2-00305.0140 01 272.33 0 0 UT 1 280.38 JOHNSON CLIFFORD R 718 CARDIUM ST
SANIBEL SHORES NO.1 $260,127.00 $260,127.00 $260,127.00
30-46-23-T2-00305.0150 01 272.33 0 0 UT 1 280.38 BREDAHL TERRY L + INGA 716 CARDIUM ST SANIBEL SHORES NO.1
$495,537.00 $449,965.00 $399,965.00
30-46-23-T2-00305.0160 01 272.33 0 0 UT 1 280.38 GERRICK SCOTT E TR + 712 CARDIUM ST SANIBEL SHORES NO 1 $287,654.00 $287,654.00 $287,654.00
30-46-23-T2-00305.0170 01 272.33 0 0 UT 1 280.38 TYRRELL KELLY A TR 704 CARDIUM ST SANIBEL SHORES NO 1
$287,676.00 $287,676.00 $237,676.00
30-46-23-T2-00305.0180 01 272.33 0 0 UT 1 280.38 FARIS RICHARD + JOAN 698 CARDIUM ST
SANIBEL SHORES #1 BLK 5 $364,542.00 $293,020.00 $243,020.00
30-46-23-T2-00305.0190 01 272.33 0 0 UT 1 280.38 WOLFE STEPHEN C 688 CARDIUM ST SANIBEL SHORES 1
$305,293.00 $305,293.00 $305,293.00
30-46-23-T2-00305.0200 01 272.33 0 0 UT 1 280.38 LEWIS HAYES F + ULENE 676 CARDIUM ST SANIBEL SHORES #1 BLK 5 $568,574.00 $568,574.00 $568,574.00
30-46-23-T2-00305.0220 01 272.33 0 0 UT 1 280.38 HAMMOND MARK D + LARKIN L 667 NERITA ST SANIBEL SHORES NO.1
$507,963.00 $507,963.00 $457,963.00
30-46-23-T2-00305.0240 01 272.33 0 0 UT 1 280.38 SCHLEDER J RICHARD + KATHRYN A 701 NERITA ST
SANIBEL SHORES #1 BLK 5 $485,599.00 $485,599.00 $485,599.00
30-46-23-T2-00305.0260 01 272.33 0 0 UT 1 280.38 WINGELS ROBERT H + KAREN S 707 NERITA ST SANIBEL SHORES NO 1
$315,786.00 $315,786.00 $315,786.00
30-46-23-T2-00305.0270 01 272.33 0 0 UT 1 280.38 GREENBERG EDWARD + NANCY B 713 NERITA ST SANIBEL SHORES NO 1 $268,367.00 $268,367.00 $268,367.00
30-46-23-T2-00305.0280 01 272.33 0 0 UT 1 280.38 WHITE ALLISON L TR 719 NERITA ST SANIBEL SHORES NO 1
$370,336.00 $370,336.00 $370,336.00
30-46-23-T2-00305.0290 01 272.33 0 0 UT 1 280.38 ZERILLO JOSEPH + MAUREEN 725 NERITA ST
SANIBEL SHORES NO.1 $255,090.00 $159,571.00 $109,571.00
30-46-23-T2-00305.0300 01 272.33 0 0 UT 1 280.38 WARD DOUGLAS J + DANA 731 NERITA ST SANIBEL SHORES NO.1
$324,274.00 $324,274.00 $324,274.00
30-46-23-T2-00305.0310 01 272.33 0 0 UT 1 280.38 ARYA M P + CAROLYN J 741 NERITA ST SANIBEL SHORES UNIT 1 $465,065.00 $250,743.00 $200,743.00
30-46-23-T2-00305.0330 08 544.66 0 0 UT 1 280.38 FARRIS RICHARD A 745/747 NERITA ST SANIBEL SHORES NO 1
$245,876.00 $245,876.00 $245,876.00
30-46-23-T2-00305.0340 01 272.33 0 0 UT 1 280.38 NICHOLAS S P + ELIZABETH 1/2 + 753 NERITA ST
SANIBEL SHORES 1 $251,431.00 $251,431.00 $251,431.00
30-46-23-T2-00305.0360 01 272.33 0 0 UT 1 280.38 TODD LESLIE C + 761 NERITA ST SANIBEL SHORES NO 1
$330,978.00 $266,636.00 $216,636.00
30-46-23-T2-00305.0370 08 544.66 0 0 UT 1 280.38 DEGRAW ROBERT + DEBORAH L 771 NERITA ST SANIBEL SHORES NO 1 $241,628.00 $241,628.00 $241,628.00
30-46-23-T2-00325.0010 01 272.33 0 0 UT 1 280.38 DEBENEDICTIS ANNE HELEN 1310 JUNONIA ST SANIBEL SHORES NO 1
$755,044.00 $755,044.00 $705,044.00
30-46-23-T2-0040A.0010 01 272.33 0 0 UT 1 280.38 FULMER BEATRICE TR 1318 JUNONIA ST
BAYSHORE VILLAGE $398,389.00 $398,389.00 $398,389.00
30-46-23-T2-0040A.0030 01 272.33 0 0 UT 1 280.38 ISAACSON KEITH A + MARY K 1334 JUNONIA ST BAYSHORE VILLAGE
$431,151.00 $431,151.00 $431,151.00
30-46-23-T2-0040A.0040 01 272.33 0 0 UT 1 280.38 WALSH KATHLEEN A 1342 JUNONIA ST BAYSHORE VILLAGE $494,751.00 $494,751.00 $494,751.00
30-46-23-T2-0040A.0050 01 272.33 0 0 UT 1 280.38 HUTCHINGS SANDRA M TR 750 PYRULA AVE BAYSHORE VILLAGE
$715,953.00 $484,072.00 $434,072.00
30-46-23-T2-0040B.0010 01 272.33 0 0 UT 1 280.38 RADIGAN ROBERT C + 742 PYRULA AVE
BAYSHORE VILLAGE $507,542.00 $291,592.00 $241,592.00
30-46-23-T2-0040B.0020 01 272.33 0 0 UT 1 280.38 COIN DANA D + LINDA 734 PYRULA AVE BAYSHORE VILLAGE
$684,544.00 $684,544.00 $634,544.00
30-46-23-T2-0040B.0030 01 272.33 0 0 UT 1 280.38 NANCY SERGEY SIEGEL TRUST 726 PYRULA AVE BAYSHORE VILLAGE $724,878.00 $724,878.00 $724,878.00
30-46-23-T2-0040B.0040 01 272.33 0 0 UT 1 280.38 VAP DONALD R + JANICE L 718 PYRULA AVE BAYSHORE VILLAGE
$484,157.00 $484,157.00 $434,157.00
30-46-23-T2-0040B.0050 01 272.33 0 0 UT 1 280.38 DIVENERE SARAH E TR 710 PYRULA AVE
BAYSHORE VILLAGE $481,735.00 $481,735.00 $481,735.00
30-46-23-T2-0040B.0060 01 272.33 0 0 UT 1 280.38 DIVENERE SARAH TR + 702 PYRULA AVE BAYSHORE VILLAGE
$471,207.00 $438,696.00 $388,696.00
30-46-23-T2-0040B.0070 01 272.33 0 0 UT 1 280.38 GOLDENBERG HERBERT R + JUDITH 682 PYRULA AVE BAYSHORE VILLAGE $823,542.00 $823,542.00 $823,542.00
30-46-23-T2-0040B.0080 01 272.33 0 0 UT 1 280.38 BISBY LAWRENCE W + VIRGINIA G 652 PYRULA AVE BAYSHORE VILLAGE
$496,018.00 $496,018.00 $496,018.00
30-46-23-T2-0040B.0090 01 272.33 0 0 UT 1 280.38 KOCOUREK EDWARD J + JULIE 644 PYRULA AVE
BAYSHORE VILLAGE $448,127.00 $448,127.00 $448,127.00
30-46-23-T2-0040B.0100 01 272.33 0 0 UT 1 280.38 KOHLER LOIS E 645 OLIVA ST BAYSHORE VILLAGE
$509,496.00 $313,107.00 $263,107.00
30-46-23-T2-0040B.0110 01 272.33 0 0 UT 1 280.38 KATZ RITA S TR 653 OLIVA ST BAYSHORE VILLAGE $426,728.00 $426,728.00 $426,728.00
30-46-23-T2-0040B.0120 01 272.33 0 0 UT 1 280.38 PFEIFER NORMAN R + BOBETTE A 661 OLIVA ST BAYSHORE VILLAGE
$407,910.00 $385,012.00 $335,012.00
30-46-23-T2-0040B.0130 01 272.33 0 0 UT 1 280.38 MOORE ANN MARIE 705 OLIVA ST
BAYSHORE VILLAGE $515,350.00 $515,350.00 $515,350.00
30-46-23-T2-0040B.0140 01 272.33 0 0 UT 1 280.38 LARSON MATS A + INGER 713 OLIVA ST BAYSHORE VILLAGE
$420,537.00 $420,537.00 $420,537.00
30-46-23-T2-0040B.0150 01 272.33 0 0 UT 1 280.38 COLLI CLAUDINE 739 OLIVA ST BAYSHORE VILLAGE $544,433.00 $544,433.00 $544,433.00
30-46-23-T2-0040B.0160 01 272.33 0 0 UT 1 280.38 KNAPP JAMES + DEBORAH 747 OLIVA ST BAYSHORE VILLAGE
$463,458.00 $463,458.00 $413,458.00
30-46-23-T2-0040B.0170 01 272.33 0 0 UT 1 280.38 TOMICK BREESE O 1345 JUNONIA ST
BAYSHORE VILLAGE $517,394.00 $517,394.00 $517,394.00
30-46-23-T2-0040C.0010 01 272.33 0 0 UT 1 280.38 WICKHAM JEFFERY L TR + 750 OLIVA ST BAYSHORE VILLAGE
$485,688.00 $485,688.00 $435,688.00
30-46-23-T2-0040C.0020 01 272.33 0 0 UT 1 280.38 HODGSON STEPHEN 742 OLIVA ST BAYSHORE VILLAGE $384,910.00 $384,910.00 $384,910.00
30-46-23-T2-0040C.0030 01 272.33 0 0 UT 1 280.38 ASHNER CHRISTOPHER D TR 734 OLIVA ST BAYSHORE VILLAGE
$413,551.00 $413,551.00 $413,551.00
30-46-23-T2-0040C.0040 01 272.33 0 0 UT 1 280.38 BOCKENEK RICHARD + MELINDA 718 OLIVA ST
BAYSHORE VILLAGE $451,719.00 $419,557.00 $369,557.00
30-46-23-T2-0040C.0050 01 272.33 0 0 UT 1 280.38 CROCE DONNA A 710 OLIVA ST BAYSHORE VILLAGE
$692,203.00 $692,203.00 $642,203.00
30-46-23-T2-0040C.0060 01 272.33 0 0 UT 1 280.38 BALDINO ANTHONY M + ROBERTA 702 OLIVA ST BAYSHORE VILLAGE $408,415.00 $234,948.00 $184,948.00
30-46-23-T2-0040C.0070 01 272.33 0 0 UT 1 280.38 GOLUB JOEL TR + 660 OLIVA ST BAYSHORE VILLAGE
$563,975.00 $563,975.00 $563,975.00
30-46-23-T2-0040C.0080 01 272.33 0 0 UT 1 280.38 MULLINS THOMAS + 648 OLIVA ST
BAYSHORE VILLAGE $423,860.00 $423,860.00 $373,860.00
30-46-23-T2-0040C.0090 01 272.33 0 0 UT 1 280.38 RYAN MARK A + VICTORIA 640 OLIVA ST BAYSHORE VILLAGE
$543,423.00 $543,423.00 $493,423.00
30-46-23-T2-0040C.0100 01 272.33 0 0 UT 1 280.38 GURNEY DAVID R + NANCY J 639 DONAX ST BAYSHORE VILLAGE $440,149.00 $440,149.00 $390,149.00
30-46-23-T2-00500.0010 01 272.33 0 0 UT 1 280.38 WALTER WILLIAM A + ANNE E TR 1050 SEAHAWK LN SEAHAWK CONDOVISION
$595,560.00 $325,960.00 $275,960.00
30-46-23-T2-00500.0020 01 272.33 0 0 UT 1 280.38 CONGRESS DOUG J + MELANIE 1054 SEAHAWK LN
SEAHAWK CONDOVISION $623,203.00 $623,203.00 $573,203.00
30-46-23-T2-00500.0030 01 272.33 0 0 UT 1 280.38 BAILEY MARY L 1058 SEAHAWK LN SEAHAWK CONDOVISION
$584,386.00 $567,439.00 $517,439.00
30-46-23-T2-00500.0040 01 272.33 0 0 UT 1 280.38 SHARBAUGH THOMAS R + JUDITH L 1062 SEAHAWK LN SEAHAWK CONDOVISION $710,276.00 $706,156.00 $656,156.00
30-46-23-T2-00500.0050 01 272.33 0 0 UT 1 280.38 BYRUM WARNER L + SUE S 1057 SEAHAWK LN SEAHAWK CONDOVISION
$549,725.00 $314,389.00 $264,389.00
30-46-23-T2-00500.0060 01 272.33 0 0 UT 1 280.38 MARK RICHARD F + 1053 SEAHAWK LN
SEAHAWK CONDOVISION $533,590.00 $533,590.00 $483,590.00
30-46-23-T2-00500.0070 01 272.33 0 0 UT 1 280.38 NEWMAN JOHN G + GWENDOLYNN R 1049 SEAHAWK LN SEAHAWK CONDOVISION
$556,049.00 $556,049.00 $556,049.00
30-46-23-T2-0080A.1010 01 272.33 0 0 UT 1 280.38 HOUSLER ROBERT A + SUE A 999 EAST GULF DR 101 PLANTATION VLG OF SANIBEL $664,905.00 $481,445.00 $431,445.00
30-46-23-T2-0080B.1020 01 272.33 0 0 UT 1 280.38 WILLIAMS RONALD J + JOAN M 999 EAST GULF DR 102 PLANTATION VLG OF SANIBEL
$704,579.00 $704,579.00 $654,579.00
30-46-23-T2-0080C.1030 01 272.33 0 0 UT 1 280.38 MUTZ JOYCE C 999 EAST GULF DR 103 PLANTATION VLG OF SANIBEL $710,224.00 $675,484.00 $624,984.00
56 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
30-46-23-T2-00900.0010 04 272.33 0 0 UT 1 280.38 SCHILLER FL RESIDENCE TRUST 750 DONAX ST DONAX VILLAGE CONDO $260,300.00 $260,300.00 $260,300.00
30-46-23-T2-00900.0020 04 272.33 0 0 UT 1 280.38 LEVEY ROGER L + 748 DONAX ST DONAX VILLAGE CONDO $260,300.00 $260,300.00 $260,300.00
30-46-23-T2-00900.0030 04 272.33 0 0 UT 1 280.38 MORMANN STEPHEN ALAN + 744 DONAX ST DONAX VILLAGE CONDO
$260,300.00 $260,300.00 $260,300.00
30-46-23-T2-00900.0040 04 272.33 0 0 UT 1 280.38 COHEN MICHAEL H + HEIDI C 742 DONAX ST
DONAX VILLAGE CONDO $260,300.00 $260,300.00 $260,300.00
30-46-23-T2-00900.0050 04 272.33 0 0 UT 1 280.38 LANE SHARON ESTILL TR 738 DONAX ST DONAX VILLAGE CONDO
$260,300.00 $260,300.00 $260,300.00
30-46-23-T2-00900.0060 04 272.33 0 0 UT 1 280.38 CHURCHILL BARBARA 736 DONAX ST DONAX VILLAGE CONDO $260,300.00 $260,300.00 $210,300.00
30-46-23-T2-00900.0070 04 272.33 0 0 UT 1 280.38 RUSSELL NIGEL + BARBARA 732 DONAX ST DONAX VILLAGE CONDO
$266,700.00 $266,700.00 $266,700.00
30-46-23-T2-00900.0080 04 272.33 0 0 UT 1 280.38 DALTON JOHN + PATRICIA 730 DONAX ST
DONAX VILLAGE CONDO $266,700.00 $266,700.00 $266,700.00
30-46-23-T2-00900.0090 04 272.33 0 0 UT 1 280.38 LEACH TERRY D + 726 DONAX ST DONAX VILLAGE CONDO
$285,800.00 $285,800.00 $285,800.00
30-46-23-T2-00900.0100 04 272.33 0 0 UT 1 280.38 HINES CANDACE TR 724 DONAX ST DONAX VILLAGE CONDO $240,800.00 $191,664.00 $191,664.00
30-46-23-T2-00900.0110 04 272.33 0 0 UT 1 280.38 HAYDEN PETER R 723 CARDIUM ST DONAX VILLAGE CONDO
$266,700.00 $266,700.00 $266,700.00
30-46-23-T2-00900.0120 04 272.33 0 0 UT 1 280.38 CABEZAS JUAN R CO TR + 725 CARDIUM ST
DONAX VILLAGE CONDO $266,700.00 $266,700.00 $266,700.00
30-46-23-T2-00900.0130 04 272.33 0 0 UT 1 280.38 LINSTROM JEFFREY W 731 CARDIUM ST DONAX VILLAGE CONDO
$266,700.00 $266,700.00 $266,700.00
30-46-23-T2-00900.0140 04 272.33 0 0 UT 1 280.38 BILTGEN GARY L + CHERYL R 733 CARDIUM ST DONAX VILLAGE CONDO $266,700.00 $266,700.00 $266,700.00
30-46-23-T2-00900.0150 04 272.33 0 0 UT 1 280.38 MCAVOY THOMAS J 737 CARDIUM ST DONAX VILLAGE CONDO
$262,900.00 $262,900.00 $262,900.00
30-46-23-T2-00900.0160 04 272.33 0 0 UT 1 280.38 KIRVEN MARY LEA G TR + 739 CARDIUM ST
DONAX VILLAGE CONDO $260,300.00 $260,300.00 $260,300.00
30-46-23-T2-00900.0170 04 272.33 0 0 UT 1 280.38 ACKLER JOHN W + F SUSAN 741 CARDIUM ST DONAX VILLAGE CONDO
$260,300.00 $260,300.00 $260,300.00
30-46-23-T2-00900.0180 04 272.33 0 0 UT 1 280.38 REITZEL MADALYN W + 743 CARDIUM ST DONAX VILLAGE CONDO $260,300.00 $260,300.00 $260,300.00
30-46-23-T2-00900.0190 04 272.33 0 0 UT 1 280.38 EVERETT CHRISTINE TR 745 CARDIUM ST DONAX VILLAGE CONDO
$260,300.00 $260,300.00 $260,300.00
30-46-23-T2-00900.0200 04 272.33 0 0 UT 1 280.38 HRABSKY PAUL A SR + CAROL J 747 CARDIUM ST
DONAX VILLAGE CONDO $260,300.00 $260,300.00 $260,300.00
30-46-23-T4-00009.0060 01 272.33 100 200 UT 1 280.38 CIRIELLO MICHAEL A TR 1460 MIDDLE GULF DR FRM SW COR LT 10 BLK B RUN
$1,037,798.00 $1,037,798.00 $987,798.00
30-46-23-T4-00009.006B 01 272.33 100 200 UT 1 280.38 HILLEBRANT JEFFERY L + ANN M 1470 MIDDLE GULF DR FRM SW COR LT 10 BLK 9 RUN $1,163,639.00 $1,163,639.00 $1,163,639.00
30-46-23-T4-00009.006C 01 272.33 100 200 UT 1 280.38 BENEROFE JAMES + ROBIN 1480 MIDDLE GULF DR FRM SW COR LT 10 BLK 9 RUN
$1,117,451.00 $1,117,451.00 $1,117,451.00
30-46-23-T4-00009.006D 01 272.33 100 200 UT 1 280.38 HANSELL RAYMOND J + MARY SUE 1490 MIDDLE GULF DR
FRM SW COR LT 10 BLK 9 RUN $1,119,962.00 $1,119,962.00 $1,119,962.00
30-46-23-T4-00009.006E 01 272.33 100 200 UT 1 280.38 BLOUCH JEANNINE 1500 MIDDLE GULF DR FRM SW COR LT 10 BLK 9 RUN
$1,165,780.00 $1,165,780.00 $1,115,780.00
30-46-23-T4-00009.0090 01 272.33 99 190 UT 1 280.38 DAVIS JOHN M + LINDA S 1508 MIDDLE GULF DR PARL IN W 1/2 AS DESC IN $517,801.00 $517,801.00 $517,801.00
30-46-23-T4-00009.009A 01 272.33 99 190 UT 1 280.38 HUNGELING WILLIAM + DONNA M 1510 MIDDLE GULF DR PARL IN W 1/2 AS DESC
$488,669.00 $488,669.00 $438,669.00
30-46-23-T4-00009.0100 01 272.33 100 190 UT 1 280.38 CONLEY THOMAS J TR + 1544 MIDDLE GULF DR
FR SW COR LOT 10 BLK 9 $444,885.00 $444,885.00 $394,885.00
30-46-23-T4-00009.010A 01 272.33 100 190 UT 1 280.38 DALTON ELTON O + ELEANOR H 1564 MIDDLE GULF DR FR SW COR LT 10 BLK 9
$540,511.00 $423,561.00 $373,561.00
30-46-23-T4-00009.0120 01 272.33 102 200 UT 1 280.38 DALTON ELTON O + ELEANOR H 1504 MIDDLE GULF DR FR SW COR OF LOT 10 BLK 9 $773,997.00 $773,997.00 $773,997.00
30-46-23-T4-0190A.0020 01 272.33 90 125 UT 1 280.38 LOSHER RENE + TERRY 1203 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$688,658.00 $688,658.00 $638,658.00
30-46-23-T4-0190A.0030 01 272.33 98 125 UT 1 280.38 MANKER STEVEN G + MARIE T 1205 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $536,284.00 $536,284.00 $536,284.00
30-46-23-T4-0190A.0040 01 272.33 100 125 UT 1 280.38 TIBBETTS STEPHEN E + JOYCE E 1207 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$503,965.00 $503,965.00 $503,965.00
30-46-23-T4-0190A.0050 01 272.33 90 125 UT 1 280.38 LARSON F B + BETTINA L 1209 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $466,619.00 $466,619.00 $416,619.00
30-46-23-T4-0190A.0060 01 272.33 100 125 UT 1 280.38 HOLTJE MALCOLM C TR 1211 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$499,502.00 $355,982.00 $305,982.00
30-46-23-T4-0190A.0070 01 272.33 89 125 UT 1 280.38 BELTZ LEILA J 1213 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $700,165.00 $537,683.00 $487,683.00
30-46-23-T4-0190A.0080 01 272.33 100 125 UT 1 280.38 TIBBETTS JOYCE-ELLEN 1215 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$847,114.00 $847,114.00 $847,114.00
30-46-23-T4-0190A.0090 01 272.33 90 125 UT 1 280.38 SHEFT ALFREDA 1217 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $545,423.00 $408,091.00 $358,091.00
30-46-23-T4-0190A.0110 01 272.33 90 125 UT 1 280.38 MOUNT MIKE + DONNA R 1221 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$506,037.00 $506,037.00 $456,037.00
30-46-23-T4-0190A.0120 01 272.33 100 125 UT 1 280.38 SELTZER JAY R + RENE M 1223 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $494,983.00 $494,983.00 $494,983.00
30-46-23-T4-0190A.0140 01 272.33 0 0 UT 2 280.38 MULKA BARBARA J 1225 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$817,728.00 $740,847.00 $690,847.00
30-46-23-T4-0190A.0150 01 272.33 89 125 UT 1 280.38 HERMAN JOHN A + TRISHA 1229 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $684,654.00 $453,800.00 $403,800.00
30-46-23-T4-0190A.0170 01 272.33 90 125 UT 1 280.38 FRANCHI DOMENIC A + OLGA L TR 1233 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$511,362.00 $511,362.00 $461,362.00
30-46-23-T4-0190A.0180 01 272.33 100 125 UT 1 280.38 CONSULTATION + MANAGEMENT CORP 1235 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $422,985.00 $422,985.00 $422,985.00
30-46-23-T4-0190A.0210 01 272.33 90 125 UT 1 280.38 DECAPUA JOSEPH M TR 1241 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$466,669.00 $466,669.00 $466,669.00
30-46-23-T4-0190A.0230 01 272.33 90 125 UT 1 280.38 LEVINE ERIC + BARBARA 1245 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $633,806.00 $633,806.00 $633,806.00
30-46-23-T4-0190A.0240 01 272.33 100 125 UT 1 280.38 PERRYMAN MARGARET EILEEN 1247 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$523,743.00 $401,336.00 $346,336.00
30-46-23-T4-0190A.0600 01 272.33 98 125 UT 1 280.38 ZEMBKO MICHAEL C + SUZANNE P 1319 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $482,799.00 $482,799.00 $432,799.00
30-46-23-T4-0190A.0610 01 272.33 98 125 UT 1 280.38 ULSAMER ANDREW G + MARY ELLEN 1321 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$526,823.00 $498,707.00 $448,707.00
30-46-23-T4-0190A.0620 01 272.33 95 125 UT 1 280.38 HAVEL CHARLES JEROME JR 1323 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $400,157.00 $400,157.00 $400,157.00
30-46-23-T4-0190A.0630 01 272.33 100 125 UT 1 280.38 MILLER DAVID L TR 1325 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$441,426.00 $441,426.00 $441,426.00
30-46-23-T4-0190A.0630
272.33 1327 PAR VIEW DR
30-46-23-T4-0190A.0670 01 272.33 100 125 UT 1 280.38 RUDIN ARNOLD J + MARCIA R 1333 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $503,003.00 $503,003.00 $453,003.00
30-46-23-T4-0190A.0680 01 272.33 100 125 UT 1 280.38 JENSEN JANE L 1335 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$492,498.00 $492,498.00 $492,498.00
30-46-23-T4-0190A.0690 01 272.33 111 125 UT 1 280.38 CUTLER BRUCE W + BARBARA W 1337 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $500,876.00 $500,876.00 $500,876.00
30-46-23-T4-0190A.0700 01 272.33 112 125 UT 1 280.38 RITCHLIN ROBERT B + LYNN A TR 1339 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$513,794.00 $467,654.00 $417,654.00
30-46-23-T4-0190A.0710 01 272.33 112 125 UT 1 280.38 FREEMAN GEORGE E + BARBARA H 1341 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $479,556.00 $479,556.00 $429,556.00
30-46-23-T4-0190A.0740 01 272.33 103 125 UT 1 280.38 SASTRI SURI A + CANDACE J 1314 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$777,319.00 $777,319.00 $777,319.00
30-46-23-T4-0190A.0750 01 272.33 105 125 UT 1 280.38 DAVIES LORRAINE 1312 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $511,007.00 $372,483.00 $322,483.00
30-46-23-T4-0190A.0770 01 272.33 95 125 UT 1 280.38 REUWER DEBORAH L 1308 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$777,291.00 $777,291.00 $777,291.00
30-46-23-T4-0190A.0790 01 272.33 90 125 UT 1 280.38 HARMAN LOWELL K + ALYCE W TR 1304 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $464,973.00 $464,973.00 $464,973.00
30-46-23-T4-0190A.0800 01 272.33 100 125 UT 1 280.38 BERAN BARBARA L + 1302 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$476,141.00 $476,141.00 $476,141.00
30-46-23-T4-0190A.0810 01 272.33 90 125 UT 1 280.38 HARRIS DANIEL B + DARLENE A 1300 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $517,223.00 $517,223.00 $517,223.00
30-46-23-T4-0190A.0820 01 272.33 100 125 UT 1 280.38 PERRY FRED M JR 1298 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$497,276.00 $345,286.00 $295,286.00
30-46-23-T4-0190A.1090 01 272.33 90 125 UT 1 280.38 ROBISON PAULETTE A 1244 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $728,137.00 $614,101.00 $563,601.00
57 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
30-46-23-T4-0190A.1100 01 272.33 100 125 UT 1 280.38 MEADE DIANN KAY + ROGER COE 1242 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $493,883.00 $493,883.00 $493,883.00
30-46-23-T4-0190A.1110 01 272.33 90 125 UT 1 280.38 BOZICH ROBERT A + JEAN A 1240 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $629,470.00 $629,470.00 $629,470.00
30-46-23-T4-0190A.1120 01 272.33 102 125 UT 1 280.38 GOLATZKI THOMAS L + BARBARA K 1238 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$538,306.00 $538,306.00 $488,306.00
30-46-23-T4-0190A.1130 01 272.33 90 125 UT 1 280.38 NORTHBOROUGH REALTY HOLDINGS 1236 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $606,042.00 $606,042.00 $606,042.00
30-46-23-T4-0190A.1140 01 272.33 103 125 UT 1 280.38 ARNOLD KATHLEEN TR + 1234 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$459,110.00 $459,110.00 $409,110.00
30-46-23-T4-0190A.1150 01 272.33 90 125 UT 1 280.38 STEELE PATRICIA E 1232 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $768,041.00 $662,469.00 $612,469.00
30-46-23-T4-0190A.1160 01 272.33 100 125 UT 1 280.38 DUGOFF EDITH TR 1230 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$690,995.00 $434,871.00 $384,871.00
30-46-23-T4-0190A.1170 01 272.33 90 125 UT 1 280.38 CARLTON KERRI F 1228 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $441,169.00 $305,686.00 $255,686.00
30-46-23-T4-0190A.1180 01 272.33 100 125 UT 1 280.38 GROSSO JOHN A + SANDRA L 1226 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$505,853.00 $505,853.00 $505,853.00
30-46-23-T4-0190A.1190 01 272.33 90 125 UT 1 280.38 HURTADO EVELYN F 1224 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $697,625.00 $697,625.00 $697,625.00
30-46-23-T4-0190A.1200 01 272.33 90 125 UT 1 280.38 MCDERMOTT SUE ANN TR 1222 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$604,920.00 $604,920.00 $554,920.00
30-46-23-T4-0190A.1210 01 272.33 90 125 UT 1 280.38 WISELEY DAVID J TR 1220 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $635,376.00 $635,376.00 $585,376.00
30-46-23-T4-0190A.1220 01 272.33 100 125 UT 1 280.38 LOHNES JOEL 1218 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$482,258.00 $369,626.00 $319,626.00
30-46-23-T4-0190A.1230 01 272.33 100 125 UT 1 280.38 TALBOT THOMAS A + LINDA A 1216 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $489,524.00 $489,524.00 $439,524.00
30-46-23-T4-0190A.1240 01 272.33 100 125 UT 1 280.38 JOHNSON GEORGE L 1214 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$488,759.00 $488,759.00 $488,759.00
30-46-23-T4-0190A.1250 01 272.33 90 125 UT 1 280.38 ORTIZ SEAN M 1212 PAR VIEW DR
BEACHVIEW COUNTRY CLUB EST $441,977.00 $441,977.00 $441,977.00
30-46-23-T4-0190A.1260 01 272.33 100 125 UT 1 280.38 ALLEN-JOLICOEUR TRACEY TR 1210 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST
$452,731.00 $362,923.00 $312,923.00
30-46-23-T4-0190A.1280 01 272.33 100 125 UT 1 280.38 SLIFER RICHARD A + KRISTINE R 1206 PAR VIEW DR BEACHVIEW COUNTRY CLUB EST $520,602.00 $520,602.00 $520,602.00
30-46-23-T4-02011.0020 01 272.33 0 0 UT 1 280.38 ORILLA LAWRENCE + TRACY 1350 MIDDLE GULF DR 2 MOONSHADOWS PARL 12
$406,342.00 $406,342.00 $406,342.00
30-46-23-T4-02011.002A 01 272.33 0 0 UT 1 280.38 LAYMAN ANNE P TR 1351 MIDDLE GULF DR 2A
MOONSHADOWS PARCEL 4 $523,888.00 $281,731.00 $231,231.00
30-46-23-T4-02011.002B 01 272.33 0 0 UT 1 280.38 MYERS PHILLIP W TR 1351 MIDDLE GULF DR 2B MOONSHADOWS PARCEL 3
$523,888.00 $523,888.00 $473,888.00
30-46-23-T4-02011.002C 01 272.33 0 0 UT 1 280.38 ORILIA LAWRENCE + TRACY 1351 MIDDLE GULF DR 2C MOONSHADOWS PARCEL 2 $527,284.00 $456,510.00 $406,510.00
30-46-23-T4-02011.002D 01 272.33 0 0 UT 1 280.38 MUELLER DALE + BETH 1351 MIDDLE GULF DR 2D MOONSHADOWS PARCEL 1
$536,122.00 $536,122.00 $536,122.00
30-46-23-T4-02011.002F 01 272.33 0 0 UT 1 280.38 MIGLIO SALVATORE + MARILYN 1351 MIDDLE GULF DR 2F
MOONSHADOWS PARCEL 5 $1,161,433.00 $1,109,744.00 $1,059,744.00
30-46-23-T4-02011.002G 01 272.33 0 0 UT 1 280.38 HORNBROOK ELEANOR M TR 1351 MIDDLE GULF DR 2G MOONSHADOWS PARCEL 6
$1,149,374.00 $494,965.00 $444,965.00
30-46-23-T4-02011.002H 01 272.33 0 0 UT 1 280.38 DJR 1 LLC 1351 MIDDLE GULF DR 2H MOONSHADOWS PARCEL 7 $1,151,086.00 $1,151,086.00 $1,151,086.00
30-46-23-T4-02011.002I 01 272.33 0 0 UT 1 280.38 MELTZER CURT L + JUDITH A 1351 MIDDLE GULF DR 2I MOONSHADOWS PARCEL 8
$1,161,184.00 $1,161,184.00 $1,111,184.00
30-46-23-T4-02011.0060 01 272.33 0 0 UT 1 280.38 STEPHENSON ELIZABETH TR 1350 MIDDLE GULF DR 6
MOONSHADOWS PARCEL 9 $409,426.00 $340,137.00 $289,637.00
30-46-23-T4-02011.0070 01 272.33 0 0 UT 1 280.38 RISTOW JAMES F TR + 1350 MIDDLE GULF DR 7 MOONSHADOWS PARCEL 10
$419,508.00 $419,508.00 $419,508.00
30-46-23-T4-02011.0080 01 272.33 0 0 UT 1 280.38 MURRAY BRADFORD L + LAURA M 1350 MIDDLE GULF DR 8 MOONSHADOWS PARCEL 11 $406,342.00 $406,342.00 $356,342.00
30-46-23-T4-0290B.0000 01 272.33 0 0 UT 2 280.38 JENNINGS GREGORY + LINDA A TR 1398 MIDDLE GULF DR B SEA PINES
$720,612.00 $720,612.00 $670,612.00
30-46-23-T4-0290C.0000 01 272.33 0 0 UT 1 280.38 HOTCHKISS WILLIAM R + 1394 MIDDLE GULF DR C
SEA PINES $312,126.00 $312,126.00 $262,126.00
30-46-23-T4-0290D.0000 01 272.33 0 0 UT 1 280.38 BOHLMEYER CHARLOTTE A TR 1394 MIDDLE GULF DR SEA PINES
$312,367.00 $312,367.00 $312,367.00
30-46-23-T4-0290E.0000 01 272.33 0 0 UT 1 280.38 BURNS CLAUDIA TR 1390 MIDDLE GULF DR SEA PINES $313,402.00 $313,402.00 $263,402.00
30-46-23-T4-0290F.0000 01 272.33 0 0 UT 1 280.38 GABARIK MELINDA MERZ + 1390 MIDDLE GULF DR SEA PINES
$310,958.00 $310,958.00 $310,958.00
30-46-23-T4-0290G.00CE 00 0 0 AC 0.16 280.38 SEA PINES CONDO ASSOCIATION SEA PINES COMMON ELEMENT
SEA PINES $0.00 $0.00
$0.00
34-46-22-T2-00025.0000 01 272.33 0 0 UT 1 280.38 BARDEN JOHN L/E 220 HURRICANE LN PARL IN GOVT LOT 1
$241,690.00 $241,690.00 $241,690.00
34-46-22-T2-00025.0020 01 272.33 0 0 UT 1 280.38 WINTERS DEBRA TR 202 HURRICANE LN BEG 210 FT E + 762.03 FT $506,801.00 $481,053.00 $481,053.00
34-46-22-T2-00025.0030 01 272.33 0 0 UT 1 280.38 WHEELER THOMAS E II + KAREN M 205 HURRICANE LN BEG 710.62 FT.S OF NW COR
$583,222.00 $583,222.00 $583,222.00
34-46-22-T2-00025.0040 01 272.33 0 0 UT 1 280.38 BRADSHAW JOSEPH + CAROL 223 HURRICANE LN
BEG 355.31 FT.S OF NW COR $308,401.00 $193,408.00 $143,408.00
34-46-22-T2-00025.0050 01 272.33 100 95 UT 1 280.38 MOSS GATES M + BARBARA M 208 HURRICANE LN BEG 210 FT E + 662.39 FT S
$312,198.00 $312,198.00 $312,198.00
34-46-22-T2-00025.0060 01 272.33 0 0 UT 1 280.38 EMERGENCY DENTAL CARE USA INC 228 HURRICANE LN BEG 105FT E + 220 FT S NW $441,964.00 $441,964.00 $441,964.00
34-46-22-T2-00025.0080 01 272.33 200 95 UT 1 280.38 STRETCH MARC S + NANCY A 215 HURRICANE LN FR NW COR GOVT LOT 1 RUN S
$508,281.00 $508,281.00 $508,281.00
34-46-22-T2-00025.0090 01 272.33 130 95 UT 1 280.38 SESSA PENNY TR 214 HURRICANE LN
FR.NW COR GOV LOT 1 RUN E $325,674.00 $325,674.00 $275,674.00
34-46-22-T2-00025.0100 01 272.33 100 95 UT 1 280.38 BELL CAROLINE 243 HURRICANE LN BEG 100 FT S OF NW COR
$304,106.00 $304,106.00 $304,106.00
34-46-22-T2-00025.0110 01 272.33 0 0 UT 1 280.38 SUHICH DAVID P + CAROL A 236 HURRICANE LN BEG 210 FT E + 100 FT S OF $322,036.00 $322,036.00 $322,036.00
34-46-22-T2-00025.0120 01 272.33 0 0 UT 1 280.38 MANOLSON AYALA L/E 231 HURRICANE LN FR NW COR GL1 TH S200 TO
$303,631.00 $303,631.00 $303,631.00
34-46-22-T2-00025.0130 01 272.33 100 95 UT 1 280.38 PICKER SIDNEY JR + JANE M 250 HURRICANE LN
BEG NW COR GOVT LOT 1 TH E $593,738.00 $561,234.00 $511,234.00
34-46-22-T2-00028.0010 08 360.27 100 246 UT 1 280.38 M + M ISLAND PROPERTIES LLC 2910 WEST GULF DR PARL AS DESC IN OR 259
$505,672.00 $505,672.00 $505,672.00
34-46-22-T2-00029.0000 01 272.33 0 0 UT 1 280.38 FISHER DONALD J + LINDA L TR 2898 WEST GULF DR PARL NORTH OF GULF DRIVE $638,031.00 $638,031.00 $638,031.00
34-46-22-T2-00033.0000 01 272.33 107 300 UT 1 280.38 CABLE RICHARD MALCOLM + SHEENA 190 VIOLET DR PARL IN NE1/4
$787,401.00 $658,226.00 $608,226.00
34-46-22-T2-00033.0040 01 272.33 107 300 UT 1 280.38 SCHWARTZ MARK R + SHARON B 228 VIOLET DR
PARL IN NE 1/4 $1,019,100.00 $1,019,100.00 $969,100.00
34-46-22-T2-00800.00CE 99 LT 1 280.38 PALM LAKE HOMEOWNERS ASSN COMMON ELEMENT PALM LAKE
$0.00 $0.00
$0.00
34-46-22-T2-0080A.0010 01 272.33 124 120 UT 1 280.38 SPRAGUE NAN H 328 PALM LAKE DR PALM LAKE $408,116.00 $385,119.00 $335,119.00
34-46-22-T2-0080A.0020 01 272.33 99 150 UT 1 280.38 FAIRMAN ROSALIE N TR 320 PALM LAKE DR PALM LAKE
$365,974.00 $213,329.00 $163,329.00
34-46-22-T2-0080A.0030 01 272.33 96 172 UT 1 280.38 WIEDYKE DAVID + DEBORAH M 312 PALM LAKE DR
PALM LAKE $413,273.00 $413,273.00 $413,273.00
34-46-22-T2-0080A.0050 01 272.33 110 210 UT 1 280.38 DOYLE MICHAEL + MARY ANN 250 PALM LAKE DR PALM LAKE
$478,193.00 $478,193.00 $478,193.00
34-46-22-T2-0080A.0060 01 272.33 102 158 UT 1 280.38 CARIONI ANTHONY D + VALERIE 244 PALM LAKE DR PALM LAKE $391,407.00 $391,407.00 $391,407.00
34-46-22-T2-0080A.0070 01 272.33 100 145 UT 1 280.38 KILKENNY MICHAEL P + 236 PALM LAKE DR PALM LAKE
$494,432.00 $463,430.00 $463,430.00
34-46-22-T2-0080A.0080 01 272.33 100 145 UT 1 280.38 BEACH ROBERT E + MARIE B 230 PALM LAKE DR
PALM LAKE $402,727.00 $238,273.00 $187,773.00
34-46-22-T2-0080A.0090 01 272.33 100 145 UT 1 280.38 CERRETANI ANTHONY J 220 PALM LAKE DR PALM LAKE
$455,124.00 $401,732.00 $351,732.00
34-46-22-T2-0080A.0100 01 272.33 90 147 UT 1 280.38 TURNER CHARLES H + SUE W 214 PALM LAKE DR PALM LAKE $458,704.00 $458,704.00 $458,704.00
34-46-22-T2-0080B.0010 01 272.33 97 159 UT 1 280.38 GANNON JOSEPH M + LORRAINE L 3060 WEST GULF DR PALM LAKE
$390,934.00 $364,476.00 $314,476.00
34-46-22-T2-0080B.0020 01 272.33 107 140 UT 1 280.38 FCB CENTRAL HOLDINGS LLC 3050 WEST GULF DR
PALM LAKE $461,021.00 $459,965.00 $409,965.00
34-46-22-T2-0080B.0030 01 272.33 100 137 UT 1 280.38 JONES JUDITH A + 3040 WEST GULF DR PALM LAKE
$348,231.00 $344,942.00 $294,442.00
58 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
34-46-22-T2-0080B.0040 01 272.33 100 137 UT 1 280.38 DEYOUNG EDWARD R + LAURIE L 3030 WEST GULF DR PALM LAKE $563,883.00 $563,883.00 $563,883.00
34-46-22-T2-0080B.0050 01 272.33 100 137 UT 1 280.38 DILGER KENNETH H + MARTHA A 3020 WEST GULF DR PALM LAKE
$387,059.00 $387,059.00 $387,059.00
34-46-22-T2-0080B.0060 01 272.33 100 137 UT 1 280.38 SHOWALTER VICTOR M + 3010 WEST GULF DR
PALM LAKE $371,998.00 $371,998.00 $371,998.00
34-46-22-T2-0080B.0070 01 272.33 100 137 UT 1 280.38 WITTE GEORGE C JR TR 3000 WEST GULF DR PALM LAKE
$541,767.00 $531,296.00 $481,296.00
34-46-22-T2-0080B.0080 01 272.33 102 180 UT 1 280.38 DAILLIERES ALAIN D 85% + 215 PALM LAKE DR PALM LAKE $373,945.00 $373,945.00 $373,945.00
34-46-22-T2-0080B.0090 01 272.33 114 153 UT 1 280.38 JURASINSKI CRAIG M + SHERRY L 223 PALM LAKE DR PALM LAKE
$400,243.00 $400,243.00 $400,243.00
34-46-22-T2-0080B.0100 01 272.33 100 155 UT 1 280.38 DAVIS ROBERT E + MARION 231 PALM LAKE DR
PALM LAKE $337,060.00 $203,916.00 $153,916.00
34-46-22-T2-0080B.0110 01 272.33 92 155 UT 1 280.38 WILSON JAMES R+THELMA J L/E TR 235 PALM LAKE DR PALM LAKE
$488,375.00 $356,138.00 $306,138.00
34-46-22-T2-0080B.0120 01 272.33 107 157 UT 1 280.38 STONE DEBRA L 249 PALM LAKE DR PALM LAKE $297,349.00 $291,659.00 $241,659.00
34-46-22-T2-0080B.0130 01 272.33 137 140 UT 1 280.38 MCLEAN JENNIFER P TR 283 PALM LAKE DR PALM LAKE
$413,120.00 $413,120.00 $413,120.00
34-46-22-T2-0080B.0140 01 272.33 109 135 UT 1 280.38 LAMB DAVID P + 293 PALM LAKE DR
PALM LAKE $315,831.00 $315,831.00 $315,831.00
34-46-22-T2-0080B.0150 01 272.33 120 135 UT 1 280.38 ALLEN DAVID W + CAROL M 303 PALM LAKE DR PALM LAKE
$369,947.00 $369,947.00 $369,947.00
34-46-22-T2-0080B.0160 01 272.33 120 135 UT 1 280.38 MACKELCAN DOUGLAS W JR + 313 PALM LAKE DR PALM LAKE $438,065.00 $438,065.00 $438,065.00
34-46-22-T2-0080B.0170 01 272.33 112 144 UT 1 280.38 HUMPHREY P WENDY 317 PALM LAKE DR PALM LAKE
$391,844.00 $251,428.00 $176,428.00
34-46-22-T2-0080B.0180 01 272.33 142 150 UT 1 280.38 PERRA ANN C + 321 PALM LAKE DR
PALM LAKE $334,765.00 $334,765.00 $334,765.00
34-46-22-T2-0080B.0190 01 272.33 117 160 UT 1 280.38 JACKSON KYLE + MARY BETH 327 PALM LAKE DR PALM LAKE
$450,948.00 $450,948.00 $450,948.00
34-46-22-T2-00900.0030 01 272.33 0 0 UT 1 280.38 GETTEMY ALLAN L + JULIE A 209 ROBINWOOD CIR SANIBEL WOODLANDS UNREC $466,587.00 $251,168.00 $201,168.00
34-46-22-T2-00900.0040 01 272.33 0 0 UT 1 280.38 POTASH P JEFFREY + JANET 215 ROBINWOOD CIR SANIBEL WOODLANDS UNREC
$470,122.00 $470,122.00 $470,122.00
34-46-22-T2-00900.0050 01 272.33 0 0 UT 1 280.38 BLAZE FRANCIS TR + 221 ROBINWOOD CIR
SANIBEL WOODLANDS UNREC $599,312.00 $413,887.00 $363,887.00
34-46-22-T2-00900.0110 01 272.33 0 0 UT 1 280.38 COCHRANE LISA N + BRUCE A 263 ROBINWOOD CIR SANIBEL WOODLANDS UNREC
$389,742.00 $324,376.00 $274,376.00
34-46-22-T2-00900.0120 01 272.33 0 0 UT 1 280.38 TYSON EDWARD CHARLES + PEGGY E 262 ROBINWOOD CIR SANIBEL WOODLANDS UNREC $535,147.00 $280,334.00 $225,334.00
34-46-22-T2-00900.0130 01 272.33 0 0 UT 1 280.38 MARINELLO MARK J + HEIDEMARIE 232 ROBINWOOD CIR SANIBEL WOODLANDS UNREC
$913,377.00 $913,377.00 $913,377.00
34-46-22-T2-00900.0170 01 272.33 0 0 UT 1 280.38 EASTER J GREG + LISA M 271 ROBINWOOD CIR
SANIBEL WOODLANDS UNREC $627,470.00 $588,172.00 $588,172.00
34-46-22-T2-00900.0210 01 272.33 0 0 UT 1 280.38 KAUFFMAN LISE MARIE 200 ROBINWOOD CIR SANIBEL WOODLANDS UNREC
$751,702.00 $751,702.00 $751,702.00
34-46-22-T2-00900.0220 01 272.33 0 0 UT 1 280.38 BROWN HUGO LAMBIE + 2920 WEST GULF DR SANIBEL WOODLANDS UNREC $511,633.00 $480,270.00 $480,270.00
34-46-22-T2-02300.0050 04 360.27 0 0 UT 1 280.38 ZIMMERMAN JOHN 3001 WEST GULF DR 5 WEST SHORE CONDO
$1,385,200.00 $1,111,110.00 $1,111,110.00
34-46-22-T2-02900.0010 01 272.33 0 0 LT 1 280.38 FENDELMAN BURTON M TR+ 201 VIOLET DR
LONG ACRE LAKE $492,899.00 $492,899.00 $442,899.00
34-46-22-T2-02900.0020 01 272.33 0 0 LT 1 280.38 KRUZICH JOSEPH A TR 209 VIOLET DR LONG ACRE LAKE
$487,310.00 $487,310.00 $437,310.00
34-46-22-T2-02900.0040 01 272.33 0 0 LT 1 280.38 WELCH LYMAN W + DEANA 225 VIOLET DR LONG ACRE LAKE $441,936.00 $441,936.00 $391,936.00
34-46-22-T2-02900.0050 01 272.33 0 0 LT 1 280.38 REYNOLDS JAMES L + JOAN A 233 VIOLET DR LONG ACRE LAKE
$408,293.00 $408,293.00 $358,293.00
34-46-22-T2-02900.0060 01 272.33 0 0 LT 1 280.38 DUVAL PAUL D TR 241 VIOLET DR
LONG ACRE LAKE $439,655.00 $379,175.00 $303,175.00
34-46-22-T2-02900.0070 01 272.33 0 0 LT 1 280.38 BRAUN JOHN S TR + 249 VIOLET DR LONG ACRE LAKE
$338,534.00 $338,534.00 $338,534.00
35-46-22-T1-00002.0020 01 272.33 91 100 UT 1 280.38 DIETRICH ROBERT H TR 2620 WEST GULF DR FR NW COR SEC SW1252.26 TH $324,699.00 $324,699.00 $324,699.00
35-46-22-T1-00002.0030 01 272.33 106 100 UT 1 280.38 THORPE WENDY 2630 WEST GULF DR FR NW COR OF SEC RUN S 0
$342,902.00 $342,902.00 $342,902.00
35-46-22-T1-00014.0000 01 360.27 0 0 UT 1 280.38 BAILEY SAM M EST 2589 WEST GULF DR
BEG 1334 FT S OF NW COR $1,723,459.00 $1,723,459.00 $1,723,459.00
35-46-22-T1-00100.0010 01 272.33 100 207 UT 1 280.38 KNABUSCH CHARLES T + JUNE E 257 DANIEL DR SEAGULL ESTATES
$526,858.00 $526,858.00 $526,858.00
35-46-22-T1-00100.0020 01 272.33 95 218 UT 1 280.38 MASTERS JENNIFER M TR 255 DANIEL DR SEAGULL ESTATES $579,599.00 $579,599.00 $579,599.00
35-46-22-T1-00100.0030 01 272.33 95 218 UT 1 280.38 LANE CHARLES E III + JOAN A 253 DANIEL DR SEAGULL ESTATES
$558,442.00 $558,442.00 $558,442.00
35-46-22-T1-00100.0040 01 272.33 95 203 UT 1 280.38 ODETTE LAWRENCE + NANCY M 251 DANIEL DR
SEAGULL ESTATES $539,324.00 $539,324.00 $539,324.00
35-46-22-T1-00100.0050 01 272.33 95 180 UT 1 280.38 BONNER MARY J 249 DANIEL DR SEAGULL ESTATES
$553,518.00 $361,121.00 $310,621.00
35-46-22-T1-00100.0060 01 272.33 100 164 UT 1 280.38 DEWALT DAVID + JEAN ANN 247 DANIEL DR SEAGULL ESTATES $556,307.00 $556,307.00 $506,307.00
35-46-22-T1-00100.0070 01 272.33 80 178 UT 1 280.38 MUSCHELSUCHER LLC 245 DANIEL DR SEAGULL ESTATES
$636,388.00 $636,388.00 $636,388.00
35-46-22-T1-00100.0080 01 272.33 80 239 UT 1 280.38 SLANGEN LINDA ANN TR 243 DANIEL DR
SEAGULL ESTATES $753,183.00 $753,183.00 $703,183.00
35-46-22-T1-00100.0090 01 272.33 84 270 UT 1 280.38 MICHAEL DONALD L + V DIANE 241 DANIEL DR SEAGULL ESTATES
$586,115.00 $586,115.00 $586,115.00
35-46-22-T1-00100.0100 01 272.33 88 200 UT 1 280.38 SCHMIDT WANDA D 239 DANIEL DR SEAGULL ESTATES $598,999.00 $598,999.00 $598,999.00
35-46-22-T1-00100.0110 01 272.33 106 163 UT 1 280.38 GOLDMAN BRADFORD L + ELIZABETH 237 DANIEL DR SEAGULL ESTATES
$536,276.00 $536,276.00 $536,276.00
35-46-22-T1-00100.0120 01 272.33 104 160 UT 1 280.38 FAMIGLIETTI RICHARD + 235 DANIEL DR
SEAGULL ESTATES $699,780.00 $699,780.00 $699,780.00
35-46-22-T1-00100.0130 01 272.33 95 157 UT 1 280.38 LIEBERMAN MITCHELL P + 233 DANIEL DR SEAGULL ESTATES
$573,902.00 $573,902.00 $573,902.00
35-46-22-T1-00100.0140 01 272.33 95 205 UT 1 280.38 DOCKHAM GARY L + MARY M 231 DANIEL DR SEAGULL ESTATES $614,631.00 $614,631.00 $564,631.00
35-46-22-T1-00100.0150 01 272.33 95 230 UT 1 280.38 BARON RICHARD A + MADELINE K 229 DANIEL DR SEAGULL ESTATES
$538,005.00 $538,005.00 $538,005.00
35-46-22-T1-00100.0160 01 272.33 95 242 UT 1 280.38 WYSOCKI JOHN F + CHRISTINE Y 227 DANIEL DR
SEAGULL ESTATES $622,188.00 $622,188.00 $572,188.00
35-46-22-T1-00100.0170 01 272.33 95 248 UT 1 280.38 EMILIUS PAUL J + JOAN E 225 DANIEL DR SEAGULL ESTATES
$587,310.00 $386,097.00 $336,097.00
35-46-22-T1-00100.0180 01 272.33 95 246 UT 1 280.38 PALMER ROBERT B 223 DANIEL DR SEAGULL ESTATES $620,831.00 $620,831.00 $620,831.00
35-46-22-T1-00100.0190 01 272.33 95 236 UT 1 280.38 ADAMS DONNA L TR + 221 DANIEL DR SEAGULL ESTATES
$589,392.00 $589,392.00 $589,392.00
35-46-22-T1-00100.0200 01 272.33 95 219 UT 1 280.38 WARREN PETER + SUSAN 219 DANIEL DR
SEAGULL ESTATES $618,853.00 $618,853.00 $618,853.00
35-46-22-T1-00100.0210 01 272.33 95 196 UT 1 280.38 BARATTA GEORGE G JR + HELEN W 217 DANIEL DR SEAGULL ESTATES
$540,095.00 $540,095.00 $540,095.00
35-46-22-T1-00100.0220 01 272.33 90 186 UT 1 280.38 BOOTH CHRISTOPHER C + GAIL V 215 DANIEL DR SEAGULL ESTATES $683,601.00 $683,601.00 $683,601.00
35-46-22-T1-00100.0230 01 272.33 91 212 UT 1 280.38 JEROMIN MICHAEL E + ALICE M TR 213 DANIEL DR SEAGULL ESTATES
$583,578.00 $583,578.00 $583,578.00
35-46-22-T1-00100.0240 01 272.33 87 256 UT 1 280.38 MERRELL SCOTT TR 211 DANIEL DR
SEAGULL ESTATES $534,462.00 $534,462.00 $534,462.00
35-46-22-T1-00100.0250 01 272.33 119 217 UT 1 280.38 SPECTOR DAVID B + SUSAN N 209 DANIEL DR SEAGULL ESTATES
$616,907.00 $616,907.00 $616,907.00
35-46-22-T1-00100.0260 01 272.33 126 154 UT 1 280.38 HALVERSON MARK R + ANGELA L 207 DANIEL DR SEAGULL ESTATES $582,429.00 $582,429.00 $582,429.00
35-46-22-T1-00100.0270 01 272.33 130 175 UT 1 280.38 ROSENBLUM FRED A + PENNY L 205 DANIEL DR SEAGULL ESTATES
$598,840.00 $598,840.00 $598,840.00
35-46-22-T1-00100.0280 01 272.33 213 246 UT 1 280.38 COSTA ROBIN G 203 DANIEL DR
SEAGULL ESTATES $777,817.00 $777,817.00 $777,817.00
35-46-22-T1-00100.0290 01 272.33 250 191 UT 1 280.38 DILLON JILL D TR 201 DANIEL DR SEAGULL ESTATES
$760,310.00 $438,237.00 $388,237.00
35-46-22-T1-00100.0300 01 272.33 125 203 UT 1 280.38 VELDMAN JANE + 202 DANIEL DR SEAGULL ESTATES $614,977.00 $614,977.00 $614,977.00
59 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
35-46-22-T1-00100.0310 01 272.33 118 158 UT 1 280.38 FLECK DAVID H + JANET 204 DANIEL DR SEAGULL ESTATES
$546,822.00 $546,822.00 $546,822.00
35-46-22-T1-00100.0320 01 272.33 160 162 UT 1 280.38 HAYS ODETTE V 206 DANIEL DR
SEAGULL ESTATES $693,600.00 $693,600.00 $643,600.00
35-46-22-T1-00100.0330 01 272.33 129 161 UT 1 280.38 FORD-LYLES SALLY 208 DANIEL DR SEAGULL ESTATES
$586,468.00 $586,468.00 $586,468.00
35-46-22-T1-00100.0340 01 272.33 154 179 UT 1 280.38 MCMORROW NORA Y + BRIAN C TR 210 DANIEL DR SEAGULL ESTATES $613,534.00 $426,719.00 $376,719.00
35-46-22-T1-00100.0350 01 272.33 122 180 UT 1 280.38 PIRSCH SUE ANN TR 214 DANIEL DR SEAGULL ESTATES
$722,080.00 $498,270.00 $447,770.00
35-46-22-T1-00100.0360 01 272.33 110 153 UT 1 280.38 BEARD SARA JEAN 218 DANIEL DR
SEAGULL ESTATES $605,015.00 $605,015.00 $605,015.00
35-46-22-T1-00100.0370 01 272.33 0 0 MS 2 280.38 LEGRU MARCIA R TR + 220 DANIEL DR SEAGULL ESTATES
$654,404.00 $654,404.00 $654,404.00
35-46-22-T1-00100.0380 01 272.33 140 187 UT 1 280.38 DOYLE EVELYN M TR 224 DANIEL DR SEAGULL ESTATES $708,538.00 $418,505.00 $368,505.00
35-46-22-T1-00100.0390 01 272.33 169 178 UT 1 280.38 BONDY RICHARD + LAURA 250 CHRISTOFER CT SEAGULL ESTATES
$738,041.00 $738,041.00 $738,041.00
35-46-22-T1-00100.0400 01 272.33 131 147 UT 1 280.38 HUPFELDT MARGARET KANE TR 248 CHRISTOFER CT
SEAGULL ESTATES $656,424.00 $479,131.00 $429,131.00
35-46-22-T1-00100.0410 01 272.33 131 135 UT 1 280.38 LIGHTSTONE IAN TR + 246 CHRISTOFER CT SEAGULL ESTATES
$671,321.00 $671,321.00 $671,321.00
35-46-22-T1-00100.0420 01 272.33 118 155 UT 1 280.38 BANGHART BYRON R + MARTHA S 244 CHRISTOFER CT SEAGULL ESTATES $562,502.00 $562,502.00 $562,502.00
35-46-22-T1-00100.0430 01 272.33 86 190 UT 1 280.38 YORKE GREGORY C TR 242 CHRISTOFER CT SEAGULL ESTATES
$537,243.00 $355,533.00 $305,533.00
35-46-22-T1-00100.0440 01 272.33 110 208 UT 1 280.38 RALLYE LLC 243 CHRISTOFER CT
SEAGULL ESTATES $646,917.00 $646,917.00 $646,917.00
35-46-22-T1-00100.0450 01 272.33 89 255 UT 1 280.38 OLESEN LARS 245 CHRISTOFER CT SEAGULL ESTATES
$571,159.00 $571,159.00 $571,159.00
35-46-22-T1-00100.0460 01 272.33 125 205 UT 1 280.38 BORDIUK ALEXANDRA TR 247 CHRISTOFER CT SEAGULL ESTATES $551,176.00 $387,806.00 $337,306.00
35-46-22-T1-00100.0470 01 272.33 144 164 UT 1 280.38 LUND SALLY A TR + 249 CHRISTOFER CT SEAGULL ESTATES
$598,525.00 $390,495.00 $340,495.00
35-46-22-T1-00100.0480 01 272.33 166 182 UT 1 280.38 ENGLISH JOHN + ELIZABETH A 251 CHRISTOFER CT
SEAGULL ESTATES $602,369.00 $452,268.00 $402,268.00
35-46-22-T1-00100.0490 01 272.33 130 194 UT 1 280.38 FERNANDEZ BALBINO B TR 228 DANIEL DR SEAGULL ESTATES
$610,689.00 $610,689.00 $610,689.00
35-46-22-T1-00100.0500 01 272.33 116 156 UT 1 280.38 HARRIS DONALD G + MARTHA S 230 DANIEL DR SEAGULL ESTATES $604,272.00 $604,272.00 $604,272.00
35-46-22-T1-00100.0510 01 272.33 120 155 UT 1 280.38 HORVATH MICHAEL J + BARBARA A 234 DANIEL DR SEAGULL ESTATES
$572,301.00 $365,352.00 $315,352.00
35-46-22-T1-00100.0520 01 272.33 119 163 UT 1 280.38 NORPELL BRADLEY F + SUSAN S 238 DANIEL DR
SEAGULL ESTATES $583,178.00 $556,573.00 $506,573.00
35-46-22-T1-00100.0530 01 272.33 123 172 UT 1 280.38 BRADBURY PHILIP J + HELEN H 244 DANIEL DR SEAGULL ESTATES
$581,390.00 $581,390.00 $581,390.00
35-46-22-T1-00100.0540 01 272.33 112 165 UT 1 280.38 SCHMIDT CARL WILSON 248 DANIEL DR SEAGULL ESTATES $599,503.00 $599,503.00 $599,503.00
35-46-22-T1-00100.0550 01 272.33 122 167 UT 1 280.38 BIEDENWEG CHARLES J TR 252 DANIEL DR SEAGULL ESTATES
$610,395.00 $610,395.00 $610,395.00
35-46-22-T1-00100.0560 01 272.33 118 172 UT 1 280.38 BOUGHTON JAMES MURRAY TR 254 DANIEL DR
SEAGULL ESTATES $603,841.00 $603,841.00 $553,841.00
35-46-22-T1-00100.0570 01 272.33 103 194 UT 1 280.38 RODENBURG STEVEN J + DENISE 256 DANIEL DR SEAGULL ESTATES
$590,906.00 $590,906.00 $590,906.00
35-46-22-T1-00100.0580 01 272.33 100 218 UT 1 280.38 BOYCE JOHN J + BARBARA 258 DANIEL DR SEAGULL ESTATES $533,751.00 $533,751.00 $483,751.00
35-46-22-T1-0210A.0A10 04 360.27 0 0 UT 1 280.38 HANSON DALE S TR 2665-A1 WEST GULF DR BOUGAINVILLEA CONDO
$1,203,200.00 $1,203,200.00 $1,153,200.00
35-46-22-T1-0210A.0A20 04 360.27 0 0 UT 1 280.38 KENT ROBERT N SR + JOAN B 2665-A2 WEST GULF DR
BOUGAINVILLEA CONDO $1,203,200.00 $1,203,200.00 $1,153,200.00
35-46-22-T1-0210A.0A30 04 360.27 0 0 UT 1 280.38 WOODWORTH THOMAS B + NANCY U 2665-A3 WEST GULF DR BOUGAINVILLEA CONDO
$1,203,200.00 $1,203,200.00 $1,153,200.00
35-46-22-T1-0210B.0B00 04 360.27 0 0 UT 1 280.38 QUIRK THOMAS M TR 2665-B WEST GULF DR BOUGAINVILLEA CONDO $987,000.00 $917,510.00 $917,510.00
35-46-22-T2-01900.0020 01 272.33 0 0 LT 1 280.38 TESORO CHARLES J + CLAIRE G TR 2239 STARFISH LN BUTTERKNIFE S/D
$736,602.00 $679,888.00 $629,888.00
35-46-22-T2-01900.0050 01 272.33 0 0 LT 1 280.38 BLACKMAN JEFFREY L + 2275 STARFISH LN
BUTTERKNIFE S/D $773,173.00 $773,173.00 $773,173.00
35-46-22-T2-01900.0060 01 272.33 0 0 LT 1 280.38 COLANDER DAVID C + PATRICE 2287 STARFISH LN BUTTERKNIFE S/D
$980,129.00 $980,129.00 $930,129.00
35-46-22-T2-01900.0080 01 272.33 0 0 LT 1 280.38 STEY JOHN A + 2311 STARFISH LN BUTTERKNIFE S/D $828,885.00 $812,434.00 $762,434.00
35-46-22-T2-01900.0110 01 272.33 0 0 LT 1 280.38 DINOVO SALVATORE T TR 2349 STARFISH LN BUTTERKNIFE S/D
$833,615.00 $833,615.00 $833,615.00
35-46-22-T2-01900.0120 01 272.33 0 0 LT 1 280.38 MOLNAR ATTILA H + PATRICIA A 2336 STARFISH LN
BUTTERKNIFE S/D $1,593,058.00 $1,593,058.00 $1,543,058.00
35-46-22-T2-01900.0140 01 272.33 0 0 LT 1 280.38 STASEY ROBERT 2312 STARFISH LN BUTTERKNIFE S/D
$910,572.00 $910,572.00 $910,572.00
35-46-22-T2-01900.0150 01 272.33 0 0 LT 1 280.38 WATERS AMY LOU 2300 STARFISH LN BUTTERKNIFE S/D $1,093,321.00 $1,007,276.00 $956,776.00
35-46-22-T2-01900.0170 01 272.33 0 0 LT 1 280.38 LEONARD ELIZABETH K TR 2276 STARFISH LN BUTTERKNIFE S/D
$1,051,522.00 $1,051,522.00 $1,051,522.00
35-46-22-T2-01900.0180 01 272.33 0 0 LT 1 280.38 WEISS ROBERT J + SANDRA DIANE 2264 STARFISH LN
BUTTERKNIFE S/D $1,481,768.00 $1,481,768.00 $1,431,768.00
35-46-22-T2-01900.0190 01 272.33 0 0 LT 1 280.38 SANTUCCI RAYMOND FAMILY TRUST 2252 STARFISH LN BUTTERKNIFE S/D
$1,910,016.00 $1,910,016.00 $1,860,016.00
35-46-22-T2-01900.0210 01 272.33 0 0 LT 1 280.38 GILINSKY HELEN ANN TR 2228 STARFISH LN BUTTERKNIFE S/D $767,979.00 $656,444.00 $606,444.00
36-46-22-T1-00005.0010 01 272.33 125 115 UT 1 280.38 ATSALIS BROTHERS PAINTING CO 192 SOUTHWINDS DR BEG 1078 .60 FT E + 942 FT
$641,559.00 $641,559.00 $641,559.00
36-46-22-T1-00005.0020 01 272.33 79 138 UT 1 280.38 PROCTOR STEWART V 250 SOUTHWINDS DR
FR NW COR OF SEC RUN W $421,255.00 $421,255.00 $421,255.00
36-46-22-T1-00005.0030 01 272.33 214 119 UT 1 280.38 HADRIAN CORPORATION 199 SOUTHWINDS DR FR NW COR SEC 36 GO E ALG
$340,062.00 $340,062.00 $340,062.00
36-46-22-T1-00005.0040 01 272.33 85 133 UT 1 280.38 KEILTY MICHAEL T + FRANCES D 223 SOUTHWINDS DR BEG NW COR SEC 36 TH E $316,405.00 $316,405.00 $316,405.00
36-46-22-T1-00005.0050 01 272.33 100 114 UT 1 280.38 MEZZINA JOHN W + 198 SOUTHWINDS DR BEG 1078.60 FT E + 842 FT
$383,308.00 $383,308.00 $383,308.00
36-46-22-T1-00005.0060 01 272.33 97 125 UT 1 280.38 THOMAS ANTHONY MARK RODERIC 280 SOUTHWINDS DR
BEG 1087.60 FT E + 202.0 $394,755.00 $281,251.00 $231,251.00
36-46-22-T1-00005.0070 01 272.33 165 128 UT 1 280.38 SUGERMAN HARVEY J + ELIZABETH 290 SOUTHWINDS DR PARL IN N W 1/4 AS
$720,859.00 $712,770.00 $662,770.00
36-46-22-T1-00005.0090 01 272.33 90 132 UT 1 280.38 WETMORE DOUGLAS III TR 1/2 + 211 SOUTHWINDS DR BEG 1318.60 FT E + 763.0 $408,313.00 $408,313.00 $408,313.00
36-46-22-T1-00005.0100 01 272.33 100 106 UT 1 280.38 ARETAKIS HARRY + KAREN A 179 SOUTHWINDS DR BEG 1067 FT S OF NE COR
$435,930.00 $435,930.00 $435,930.00
36-46-22-T1-00005.0110 01 272.33 115 107 UT 1 280.38 PAPPAS VASELIOS E + BEATRICE P 289 SOUTHWINDS DR
FR NW COR SEC 36 RUN E ALG $318,078.00 $318,078.00 $268,078.00
36-46-22-T1-00005.0120 01 272.33 83 136 UT 1 280.38 TIMANDRIS INC 240 SOUTHWINDS DR FR NW COR OF SEC 36 RUN S
$306,511.00 $306,511.00 $306,511.00
36-46-22-T1-00005.0130 01 272.33 200 115 UT 1 280.38 KANE JEREMY + 243 SOUTHWINDS DR PARL IN E 240 FT GOVT $612,695.00 $612,695.00 $612,695.00
36-46-22-T1-00005.0150 01 272.33 125 104 UT 1 280.38 EMERSON NORMA B + CHARLES 251 SOUTHWINDS DR BEG 353 FT S OF NE COR G L
$432,479.00 $406,027.00 $356,027.00
36-46-22-T1-00005.0160 01 272.33 105 111 UT 1 280.38 LOVE PHILIP R + PATRICIA B 279 SOUTHWINDS DR
BEG 148 FT S OF NE COR OF $416,651.00 $416,446.00 $416,446.00
36-46-22-T1-00005.0170 01 272.33 98 128 UT 1 280.38 SCHWOERER CARMEN 260 SOUTHWINDS DR BEG 240 FT W + 299 FT S OF
$310,166.00 $310,166.00 $310,166.00
36-46-22-T1-00005.0180 01 272.33 99 121 UT 1 280.38 ADAMS GEORGE DONALD + JANE 238 SOUTHWINDS DR BEG AT A PT 240 FT W + 548 $423,026.00 $264,270.00 $214,270.00
36-46-22-T1-00005.0190 01 272.33 95 109 UT 1 280.38 ATSALIS BROTHERS PAINTING CO 210 SOUTHWINDS DR SOUTHWIND SUB UNREC
$498,737.00 $498,737.00 $498,737.00
36-46-22-T1-00005.019A 01 272.33 100 110 UT 1 280.38 ATSALAKIS GEORGIA TR 220 SOUTHWINDS DR
SOUTHWIND SUB UNREC $377,319.00 $377,319.00 $377,319.00
36-46-22-T1-00005.0200 01 272.33 102 107 UT 1 280.38 CHENEY ROBERT J + SALLI A 186 SOUTHWINDS DR FR A PT 240 FT W + 947 FT
$382,143.00 $330,442.00 $280,442.00
36-46-22-T1-00005.0210 01 272.33 0 0 UT 1 280.38 ECKHARDT ELIZABETH 174 SOUTHWINDS DR FR A PT 240 PT W + 974 FT $251,904.00 $251,904.00 $251,904.00
36-46-22-T1-00005.021A 01 272.33 0 0 UT 1 280.38 SPURGEON WINSTON S + BARBARA K 174 SOUTHWINDS DR FROM NW COR SEC 36 RUN E
$249,735.00 $249,735.00 $249,735.00
60 of 61

STRAP DOR SA Units Frontage Depth Unit Of Number Rate Owner Site Address Legal Description
Just Assessed Taxable
Code
Measure of Units
36-46-22-T1-00005.0220 01 272.33 100 97 UT 1 280.38 HAMMARBERG MARCUS + LOUISE 169 SOUTHWINDS DR
FR A PT 240 FT W + 974 FT $438,935.00 $438,935.00 $438,935.00
36-46-22-T1-00005.0230 01 272.33 0 0 UT 1 280.38 DESTMARCO ARIANE 50% + 164 SOUTHWINDS DR A PAR IN LOT 26 OF
$947,850.00 $947,850.00 $947,850.00
36-46-22-T1-00005.023A 01 272.33 0 0 UT 1 280.38 EVANS PATRICK J TR 164 SOUTHWINDS DR A PAR IN LOT 26 OF $949,778.00 $949,778.00 $949,778.00
36-46-22-T1-00005.023B 01 272.33 0 0 UT 1 280.38 CLARKS MILL POND COMPANY 165 SOUTHWINDS DR A PAR IN LOT 26 OF
$941,571.00 $941,571.00 $941,571.00
36-46-22-T1-00005.023C 01 272.33 0 0 UT 1 280.38 HECKERT JAMES H 165 SOUTHWINDS DR
A PAR IN LOT 26 OF $985,558.00 $985,558.00 $985,558.00
36-46-22-T1-00006.0020 01 272.33 0 0 UT 1 280.38 PIERSOL LAWRENCE L + 2200 CAMINO DEL MAR PARL IN G L 1 DESC IN
$527,260.00 $527,260.00 $527,260.00
36-46-22-T1-00006.0030 01 272.33 125 160 UT 1 280.38 BALLER HELEN L/E 2220 CAMINO DEL MAR PARL IN GOVT LOT 1 $512,687.00 $236,365.00 $185,865.00
36-46-22-T1-00006.0040 01 272.33 50 140 UT 1 280.38 RIGSBY MICHAEL A + 2210 CAMINO DEL MAR PARL IN GOVT LOT 1
$432,472.00 $215,131.00 $165,131.00
36-46-22-T1-00600.0230 01 272.33 0 0 LT 1 280.38 BAUER DONALD A + MARY L 2190 STARFISH LN
BUTTERKNIFE S/D $693,886.00 $500,376.00 $450,376.00
36-46-22-T1-00600.0240 01 272.33 0 0 LT 1 280.38 STARFISH LAND HOLDINGS LLC 2178 STARFISH LN BUTTERKNIFE S/D
$1,199,573.00 $1,199,573.00 $1,199,573.00
36-46-22-T1-00600.0250 01 272.33 0 0 LT 1 280.38 RODDY FRANCIS T + JANE E TR 2166 STARFISH LN BUTTERKNIFE S/D $1,069,734.00 $1,069,734.00 $1,069,734.00
36-46-22-T1-00600.0260 01 272.33 0 0 LT 1 280.38 OSPA GRETA B 2154 STARFISH LN BUTTERKNIFE S/D
$833,188.00 $833,188.00 $783,188.00
36-46-22-T1-00600.0280 01 272.33 0 0 LT 1 280.38 SOOBITSKY JOEL R + CASSANDRA M 2118 STARFISH LN
BUTTERKNIFE S/D $1,370,510.00 $1,325,189.00 $1,275,189.00
36-46-22-T1-00600.0300 01 272.33 0 0 LT 1 280.38 JURNEY-SOUSA PATRICIA TR 2143 STARFISH LN BUTTERKNIFE S/D
$935,275.00 $779,145.00 $729,145.00
36-46-22-T1-00600.0320 01 272.33 0 0 LT 1 280.38 MOVIZZO FRANK V 2167 STARFISH LN BUTTERKNIFE S/D $1,038,764.00 $1,038,764.00 $1,038,764.00
36-46-22-T1-00600.0330 01 272.33 0 0 LT 1 280.38 GOULAIT PATRICIA M 2179 STARFISH LN BUTTERKNIFE S/D
$851,514.00 $851,514.00 $801,014.00
36-46-22-T1-00600.0340
01 272.33 0 0 LT 1 280.38 WALTERS TOM + JULIE L 2191 STARFISH LN BUTTERKNIFE S/D
$760,951.00 $760,951.00 $760,951.00
61 of 61

MEMORANDUM
DATE: July 17, 2012
TO:
THROUGH:
FROM:
RE:
City Council
City Manager Judie Zimomra
Recreation Director Andrea Miller
Recommendation for Revision of Recreation
Department Fees
The intent of this recommendation is not to implement fee increases
across the board but to realign fees associated with specific activities,
rentals and memberships to enhance cost recovery. Please see below for
a breakdown of recommended fee changes.
The American Red Cross has revised their fee structure and as a
result the administrative fees that the City has to pay to in order to
offer a certification course have doubled. In order to cover the
City’s administrative fees, the cost of these effected courses (Pet
First Aid, Junior Lifeguard Training, CPR/AED/First Aid, Lifeguard
Review, Lifeguarding, Water Safety Instructor) must also increase.
Last year “Early Bird” fees were implemented to encourage
advanced registration for youth programs to ensure that staff has
adequate time to ensure proper staffing levels & supplies. Over the
past year the 10% increase for late registration has encouraged a
few to register in advance however not to a satisfactory level.
Therefore, a recommendation of a 20% late registration fee is being
put forward. The same low program fee would still be available for
those who register a week or more in advance. Only those who
register less than 7 calendar days prior to the start of a youth
program would be affected by this change.
Realigning the fees for Spring & Holiday Recreation Camps to $85 a
week for members and $105 a week for non-members to match the
weekly fee for Summer Recreation Camp.

Addition of a non-member fee for Round Robin & Private Tennis
Instruction
Private Swim Instruction fee to match Private Tennis Instruction fee
of $30 per half hour for members, $37.50 per half hour for nonmembers,
$60 per hour for members, $75 per hour for non-members
Addition of monthly fee option of $10 for members and $12.50 for
non-members for Masters Swimming / Swim Gym and Youth Lap
Swim programs
Youth Volleyball Program to match Youth Basketball Program fee of
$30 for members and $38 for non-members
Nominal fee for teen van trips of $3.00 for members and $3.75 nonmembers
(trips in Lee County) and $5.00 for members and $6.25 for
non-members (trips out of Lee County). This is in an effort to provide
some cost recovery for van fuel.
Restructure rental of pool and gymnasium to allow each area to be
rented separately instead of by packages (See Attached)
Member Guest – Family – Daily rate from $5.50 to $7.00 (See Below)
Member Guest
Fee Difference
from Individual to
Family
Individual
Family
Current - Daily $5.00 Current - Weekly $5.50 $0.50
Recommended-Daily $5.00 Recommended-Weekly
$7.00
$2
Resident
Individual
Family
Daily $3.50 Weekly $5.50 $2
CC: Finance Director Sylvia Edwards
City Attorney Ken Cuyler

CITY OF SANIBEL
ORDINANCE 12-006
AN ORDINANCE AMENDING THE CODE OF ORDINANCES, CHAPTER 90 -
FEES, ARTICLE V. RECREATION USER FEES, DIVISION 1 – SANIBEL
RECREATION CENTER, SECTION 90-501 – RECREATION USER FEES;
PROVIDING FOR CODIFICATION AND SEVERABILITY; AND PROVIDING
AN EFFECTIVE DATE
WHEREAS, the Sanibel City Council has established the Sanibel Recreation
Center Recreation User Fees and such User Fees have been codified as part of the Sanibel
Code or Ordinances; and
WHEREAS, the City Council finds it necessary and appropriate to amend the
previously established User Fees;
NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of
Sanibel, Florida:
SECTION l.
Chapter 90 – Fees, Article V. Recreation User Fees,
Division 1 – Sanibel Recreation Center, Section 90-501 – Recreation User Fees,
be amended as set forth in the attached Recreation Programs and Fee Schedule,
incorporated herein and attached as Exhibit “A”, with underlining indicating
additions and strike-through indicating deletions.
SECTION 2. CODIFICATION.
This ordinance shall be deemed an amendment to the Code of Ordinances
of the City of Sanibel and the Sanibel Code of Ordinances is hereby amended.
SECTION 3. SEVERABILITY.
If any section, subsection, sentence, clause, phrase or portion of this
ordinance, or application hereof, is, for any reason, held invalid or
1 Ord. 12-006

unconstitutional by any court of competent jurisdiction, such portion or
application shall be deemed a separate, distinct and independent provision and
such holding shall not affect the validity of the remaining portion of application
hereof.
SECTION 4. Effective date.
This Ordinance shall be effective immediately upon adoption provided, however,
the fees set forth herein shall become effective on October 1, 2012.
DULY PASSED AND ENACTED by the Council of the City of Sanibel,
Florida, this 17th day of July, 2012.
AUTHENTICATION:
_______________________________
Kevin Ruane, Mayor
_______________________________
Pamela Smith, City Clerk
APPROVED AS TO FORM: ___________________________
Kenneth B. Cuyler, City Attorney
________________
Date
Vote of Council Members:
Ruane
Denham
Congress
Harrity
Jennings
_______
_______
_______
_______
_______
Date filed with City Clerk: ______________________
2 Ord. 12-006

CITY OF SANIBEL
RECREATION USER FEES
Program Location/Area Activity User Fee
7/19/11 7/17/12
Seniors & Adult
Civic Center Aerobics Rm Aerobics Included in annual Recreation Center
membership
$3.50 per class with Center 4 Life
membership
$6.00 per class without Center 4 Life
Membership
Civic Center
Child/Youth/Adult
Facility Rental
$24.00 per hour or
33% of revenues from vendor
whichever is greater
Recreation Center
Summer Recreation
(Grades 1-8)
Early Bird Registration (at least 7 calendar
days prior to start of program)
members per week $85.00
non-members per week $105.00
Registration after Early Bird Period
members $93.50 $102 per week
non-members $115.50 $126 per week
Recreation Center After School Care Early Bird Registration (at least 7 calendar
days prior to start of program)
One School Year
members $530 (trimester $176)
non-members $633 (trimester $211)
Registration after Early Bird Period
members $583 $636 (trimester $193.50 $211)
non-members $696 $760 (trimester $232.00
$253)
(Includes individual membership for
participant)

CITY OF SANIBEL
RECREATION USER FEES
Recreation Center Holiday Recreation Early Bird Registration (at least 7 calendar
days prior to start of program)
10 Business Days
members $104.00 $85 per week
non-members $130.00 $105 per week
Registration after Early Bird Period
members $114 $102 per week
non-members $143 $126 per week
Recreation Center Fun Days Early Bird Registration (at least 7 calendar
days prior to start of program)
members $20 per day
non-members $25 per day
Registration after Early Bird Period
members $22 $24 per day
non-members $27.50 $30 per day
Recreation Center Spring Program Early Bird Registration (at least 7 calendar
Days prior to start of program)
1 week:
members $75 $85 per week
non-members $94 $105 week
Registration after Early Bird Period
members $82.50 $102 per week
non-members $103 $126 per week
Recreation Center Youth Basketball Per Season:
members $30
non-members $38
Recreation Center Cheerleading Per Season:
members $50
non-members $63

CITY OF SANIBEL
RECREATION USER FEES
Recreation Center Youth Volleyball Per Season:
members $20 $30
non-members $25 $38
Recreation Center Teen Scene Included in Recreation Center Membership
Recreation Center
Teen Scene Travel Fees
(Van in County)
members $3
non-members $3.75
(Van out of County)
members $5
non-members $6.25
Recreation Center-School Clay Art $200.00 per 10 wk Session - 10 Classes
Recreation Center-School
Guitar/Piano and
Vocal Music Lessons
$960 per year / 29 lessons
$320 Trimester payments / 9 lessons
Recreation Center
Karate
Martial Arts
members $40
non-members $50
Recreation Center Pet First Aid members $50 $70
non-members $62.50 $87.50
Recreation Center Babysitter Training members $130
non-members $162.50
Recreation Center CPR/AED/ First Aid members $50 $70
non-members $62.50 $87.50
Recreation Pool Water Aerobics Included in Recreation Center Membership
Recreation Pool Aqua Jogging Included with Recreation Center Membership

CITY OF SANIBEL
RECREATION USER FEES
Recreation Center Aerobics Included in Recreation Center Membership
Recreation Pool Swimming Lessons - All 9 - thirty minute lessons
members - $40.00
non-members - $50.00
Recreation Pool
Swimming Lessons - Private
30-minute lesson
members - $20.00 $30.00
non-members - $25.00 $37.50
60-minute lesson
members - $60.00
non-members - $75
Recreation Pool
Sanibel Swim Team
Registration
May thru August
members - $100.00
non-members $125.00
Recreation Pool
Master Program/ Swim
Gym
members $50.00 annually
non-members $63.00 $62.50 annually
members $10.00 monthly
non-members $12.50 monthly
Recreation Pool Youth Lap Swim members $50.00 annually
non-members $63.00 $62.50 annually
members $10.00 monthly
non-members $12.50 monthly
Recreation Pool
Lifeguard Challenge
Review
members $100 $125
non-members $125 $156.25
Recreation Pool Lifeguarding members $180 $200
non-members $225 $250
Recreation Pool
Junior Lifeguard
Training
members $130
non-members $162.50
Recreation Pool Water Safety Instructor members $180 $200
non-members $225 $250

Ball Fields
CITY OF SANIBEL
RECREATION USER FEES
Mens B-Team
Sponsor Fee
$530 per person
Ball Fields
Ladies Team
Sponsor Fee
$405 per season
Ball Fields
Co-ed Team
Sponsor Fee
$495 per season
Tennis Program Round Robin Play $10.00 per person member
$12.50 non-member
per session
Tennis Program Private Lessons $30 per half hour session - or members
$37.50 per half hour session - non-members
$60 per one hour session - members
$75 per one hour session - non-members
CANCELLATION FEES:
If participation in any program is cancelled more than 7 calendar days prior to the
commencement date of the program, a 5% cancellation fee of the amount of such
program will be charged to the person(s) canceling participation in the program.
If participation in any program is cancelled 7 calendar days or less prior to the
commencement date of the program, a 10% cancellation fee of the amount of such
program will be charged to the person(s) canceling participation in the program.
(Additions underlined - Deletions strike through)

MEMORANDUM
DATE: July 17, 2012
TO:
THROUGH:
FROM:
RE:
City Council
City Manager Judie Zimomra
Recreation Director Andrea Miller
Recommendation for Revision of Recreation
Department Fees
The intent of this recommendation is not to implement fee increases
across the board but to realign fees associated with specific activities,
rentals and memberships to enhance cost recovery. Please see below for
a breakdown of recommended fee changes.
• The American Red Cross has revised their fee structure and as a
result the administrative fees that the City has to pay to in order to
offer a certification course have doubled. In order to cover the
City's administrative fees, the cost of these effected courses (Pet
First Aid, Junior Lifeguard Training, CPR/ AED/First Aid, Lifeguard
Review, Lifeguarding, Water Safety Instructor) must also increase.
• Last year "Early Bird" fees were implemented to encourage
advanced registration for youth programs to ensure that staff has
adequate time to ensure proper staffing levels & supplies. Over the
past year the l 0% increase for late registration has encouraged a
few to register in advance however not to a satisfactory level.
Therefore, a recommendation of a 20% late registration fee is being
put forward. The same low program fee would still be available for
those who register a week or more in advance. Only those who
register less than 7 calendar days prior to the start of a youth
program would be affected by this change.
• Realigning the fees for Spring & Holiday Recreation Camps to $85 a
week for members and $1 05 a week for non-members to match the
weekly fee for Summer Recreation Camp.

• Addition of a Round Robin & Private Tennis
Instruction
• Swim to match Private Tennis Instruction
of $30 per half hour for $37.50 half hour for nonmembers,
$60 hour for members, $75 hour for non-members
• Addition of monthly option of $1 0 for members and $12.50 for
Masters Swimming I Swim Gym and Youth Lap
Swim programs
• Youth Volleyball Program match Youth Basketball Program fee of
$30 for members and $38 for non-members
• Nominal for teen van trips of $3.00 for members and $3.75 nonmembers
(trips in Lee County) and $5.00 for members and $6.25 for
non-members (trips out of County). This is in an effort to provide
some recovery for van fuel.
• Restructure rental of pool and gymnasium allow each area to be
rented separately instead of by packages (See Attached)
• Member Guest- Fa mil - Dail rate from 5.50 to 7.00
Member Guest
Individual
Fee Difference
from Individual to
Fa mil
Individual
Resident
$7.00
CC: Finance Director Sylvia Edwards
City Attorney Ken Cuyler

CITY OF SANIBEL
ORDINANCE NO. 12-007
AN ORDINANCE AMENDING THE CODE OF ORDINANCES, CHAPTER 90 - FEES,
ARTICLE V. RECREATION USER FEES, DIVISION 2 – SANIBEL RECREATION CENTER,
SECTION 90-531 – MEMBERSHIP FEES; PROVIDING FOR CODIFICATION AND
SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Sanibel City Council has established the Sanibel Recreation Center
Membership Fees; and
WHEREAS, the City Council finds it necessary and appropriate to amend the previously
established Membership Fees and such Membership Fees have been codified as part of the
Sanibel Code of Ordinances;
NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Sanibel,
that Chapter 90 – Fees, Article V. Recreation User Fees, Division 2 – Sanibel Recreation Center,
Section 90-531 – Membership Fees, be amended to revise membership fees for the City of
Sanibel Recreation Center, with underlining indicating additions and strikethrough indicating
deletions, as follows:
SECTION 1. MEMBERSHIP FEES.
Membership fees for the City of Sanibel Recreation Center are hereby established as follows
with underlining indicating additions and strikethrough indicating deletions:
RESIDENT - INDIVIDUAL
RESIDENT - FAMILY
Daily $3.50 Daily $5.50
Weekly $17.00 Weekly $27.00
Six Month $65.00 Six Month $125.00
Annual $125.00 Annual $175.00
Membership Upgrade from Individual to Family with
purchase of After-School Program $50.00
1 Ord. 12-007

MEMBER GUEST RATES - INDIVIDUAL
(Must be accompanied by Member who
holds a valid resident daily, weekly, six
month or annual membership to the
Sanibel Recreation Center)
MEMBER GUEST RATES - FAMILY
(Must be accompanied by Member who
holds a valid resident daily, weekly, six
month or annual membership to the
Sanibel Recreation Center)
Daily $5.00 Daily $5.50 $7.00
Weekly $17.00 Weekly $27.00
ON ISLAND EMPLOYEE - INDIVIDUAL
ON ISLAND EMPLOYEE - FAMILY
Daily $4.50 Daily $8.00
Weekly $23.00 Weekly $40.00
Six Month $110.00 Six Month $175.00
Annual $175.00 Annual $250.00
Membership Upgrade from Individual to Family with
purchase of After-School Program $75.00
VISITOR - INDIVIDUAL
VISITOR - FAMILY
Daily $12.00 Daily $20.00
Weekly $50.00 Weekly $105.00
Six Month $235.00 Six Month $395.00
Annual $395.00 Annual $495.00
2 Ord. 12-007

CITY OF SANIBEL EMPLOYEE/
CITY OF SANIBEL EMPLOYEE/
CITY OF SANIBEL RETIREES - CITY OF SANIBEL RETIREES -
INDIVIDUAL
FAMILY
Annual $50.00 Annual $75.00
CITY EMPLOYERS
CORPORATE WELLNESS MEMBERSHIP VOUCHERS
For memberships purchased within any 12 month period,
the first 9 corporate memberships will be at an annual fee of $125;
10 or more corporate memberships will be at an annual fee of $100
Annual - $185 / per employee family
SANIBEL BASED
NON PROFIT ORGANIZATIONS
RENTAL FEES
Hourly Rate: $10/per hour (3 hour minimum required)
Conditions:
● No Deposit Required
● Rental Fee must be paid in advance - rented room or
area is considered rented at time Rental Fee is paid
● Rental Fee is forfeited if cancelled less than 10 days
prior to scheduled rental
● Set Up / Tear Down Fees - billed at City’s direct cost
● Any Required Parking, Traffic or Security will be charged
at existing Special Police Officer duty rates
3 Ord. 12-007

FACILITY RENTALS AND EVENTS PACKAGES RENTAL FEES
Public Pool Party Rental Packages:
(only available during regular pool hours)
●
●
●
The Snapper
$15.00 per guest
Unlimited use of open pool
One (1) hour in party room
Cheese Pizza (1 per 5 guests)
Soda/Juice (1 per guest)
Cupcakes / Cake
The Grouper
$12.50 per guest
Unlimited use of open pool
One (1) hour in party room
Soda/Juice (1 per guest)
Cupcakes / Cake
The Mullet
$6.00 per guest
Unlimited use of open pool
One (1) hour in party room
Set Up / Tear Down fees - billed at City’s direct cost
Private Pool Party Rental Packages:
(offered during non-public use times)
●
●
●
The Tarpon
$20.00 per guest
Unlimited use of splash pad, water features, leisure pool and slide
One (1) hour in party room
Cheese Pizza (1 per 5 guests)
Soda/Juice (1 per guest)
Cupcakes / Cake
The Snook
$17.50 per guest
Unlimited use of splash pad, water features, leisure pool and slide
One (1) hour in party room
Soda/Juice (1 per guest)
Cupcakes / Cake
The Flounder
$15.00 per guest
Unlimited use of splash pad, water features, leisure pool and slide
One (1) hour in party room
Set Up / Tear Down fees - billed at City’s direct cost
4 Ord. 12-007

FACILITY RENTALS AND EVENTS PACKAGES RENTAL FEES
(continued)
Aquatic Facility Rentals:
● Option 1
Lap Pool Rental
$50 per hour
(includes 1 lifeguard)
● Option 2
Lap Pool and Slide Rental
$80.00 $30.00 per hour
(includes 2 1 lifeguards)
● Option 3
Splash Pad, Leisure Pool w/ Water Features and Slide
$110 $50.00 per hour
(includes 3 1 lifeguards)
● Option 4
All Pools, Splash Pad, Leisure Pool w/ Water Features,
Slide and Lap Pool
$140 $30.00 per hour
(includes 4 1 lifeguards)
Prices based upon 25 or fewer guests per lifeguard.
Larger parties will require an additional fee.
Set Up / Tear Down fees - billed at City’s direct cost
Additional Facility Rentals:
● Option 5
PELICAN A & B
Full Multi-Purpose Room off of pool area
1748 sq. ft / capacity 116
$32 per hour
● Option 6
PELICAN A
Right Half of Multi-Purpose Room off of pool area
874 sq. ft / capacity 58
$20 per hour
● Option 7
PELICAN B
Left Half of Multi-Purpose Room off of pool area
874 sq. ft / capacity 49
$20 per hour
5 Ord. 12-007

FACILITY RENTALS AND EVENTS PACKAGES RENTAL FEES
(continued)
● Option 8
EGRET
Fitness Room
770 sq. ft / capacity 49
$20 per hour
● Option 9
GYMNASIUM (SIDE A AND SIDE B)
6415 sq. ft / capacity 432
$120 per hour
GYMNASIUM (SIDE A) OR (SIDE B)
3208 sq. ft / capacity 216
$60 per hour
● Option 10
OSPREY
Teen Room; includes Air Hockey, Foosball, Bumper Pool,
Table-top Arcade Style Games, Big Screen TV, Stereo,
X-Box and Karaoke
925 sq. ft / capacity 62
$20 per hour (requires $250.00 security deposit; refundable
upon satisfactory Staff inspection)
● Option 11
SKATE PARK
$50 per hour
● Option 12
SPOONBILL
Arts and Crafts Room
685 sq. ft / capacity 46
$20 per hour
● Option 13
HERON
Program Room
685 sq. ft / capacity 46
$20 per hour
● Option 14
IBIS
Small Multi-Purpose Room
240 sq. ft / capacity 16
$20 per hour
Parties must have a minimum of ten (10) guests for packages.
All Facility Rentals require a $100.00 security deposit; refundable upon
satisfactory Staff inspection, except as noted otherwise.
Set Up / Tear Down fees - billed at City’s direct cost
6 Ord. 12-007

To qualify as a RESIDENT (*) one of the following is required:
o Valid Florida Driver’s License showing a Sanibel or unincorporated Lee County address.
o Lee County voter registration card showing a Sanibel or unincorporated Lee County
address plus photo ID.
o Declaration of Domicile showing a Sanibel or unincorporated Lee County address plus
photo ID.
o Property ownership records showing a Sanibel or unincorporated Lee County address
plus Photo ID.
To qualify as an ON-ISLAND EMPLOYEE, the following is required:
o Current pay stub from on-island business plus photo ID
A VISITOR is any individual or family not qualifying as a Resident or On-Island Employee.
A FAMILY MEMBERSHIP is defined as persons living in the same household.
NOTE: Children 11 years old and younger must be accompanied by an adult and children 4
years old and younger will be admitted at no charge, provided they are accompanied by an adult
with a membership.
MEMBER GUEST RATE - INDIVIDUAL shall mean the fee applicable for any member of
the public who is a guest of and is accompanied by a Member who holds a valid resident daily,
weekly, six month or annual membership to the Sanibel Recreation Center. Such Member Guest
shall be required to display a photo ID at registration.
MEMBER GUEST RATE - FAMILY shall mean the fee applicable for two or more members
of a family (defined as persons living in the same household) who are guests of, and are
accompanied by, a Member who holds a valid resident daily, weekly, six month or annual
membership to the Sanibel Recreation Center. Such Member Guest shall be required to display a
photo ID at registration.
CITY OF SANIBEL EMPLOYEE shall mean any full-time or part-time individual employed
by the City of Sanibel.
7 Ord. 12-007

CITY OF SANIBEL RETIREE shall mean an individual who was a full-time employee with
the City of Sanibel and has retired in accordance with the City’s retirement provisions and is
currently entitled to retirement benefits.
A CITY EMPLOYER CORPORATE WELLNESS MEMBERSHIP is defined as a pre-paid
Recreation Center Membership Voucher(s) issued to a Sanibel employer, with a Sanibel business
address and a Business Receipt (formerly known as an Occupational License) to conduct
business within the City of Sanibel, for purposes of providing the employees of such business
with a business-established Wellness Program.
A SANIBEL BASED NON-PROFIT ORGANIZATION is defined as a non-profit group or
other affiliation of persons, the substantial majority of which are Sanibel residents or property
owners, which has its meetings and/or fund raising activities on Sanibel, or has an equivalent
physical presence on Sanibel, and whose efforts are intended to enhance the quality of life of its
members and/or the general Sanibel community.
SECTION 2. CODIFICATION.
This ordinance shall be deemed an amendment to the Code of Ordinances of the City of
Sanibel and the Sanibel Code of Ordinances is hereby amended.
SECTION 3. SEVERABILITY.
If any section, subsection, sentence, clause, phrase or portion of this ordinance, or
application hereof, is, for any reason, held invalid or unconstitutional by any court of competent
jurisdiction, such portion or application shall be deemed a separate, distinct and independent
provision and such holding shall not affect the validity of the remaining portion of application
hereof.
8 Ord. 12-007

SECTION 4. Effective date.
This Ordinance shall be effective immediately upon adoption provided, however, the fees set
forth herein shall become effective on October 1, 2012.
DULY PASSED AND ENACTED by the Council of the City of Sanibel, Florida, this 17th day
of July, 2012.
AUTHENTICATION:
_____________________________
Kevin Ruane, Mayor
_____________________________________
Pamela Smith, City Clerk
APPROVED AS TO FORM: ____________________________ __________________
Kenneth B. Cuyler, City Attorney Date
Vote of Council Members:
Ruane
Denham
Congress
Harrity
Jennings
____
____
____
____
____
Date filed with City Clerk:
_________________________
9 Ord. 12-007

RESOLUTION 12-071
APPROVING BUDGET AMENDMENT/TRANSFER NO. 2012-046 AND
PROVIDING AN EFFECTIVE DATE
NOW, THEREFORE, BE IT RESOLVED by City Council of the City of
Sanibel, Florida:
SECTION 1. The revised Various funds for fiscal year 2011-2012, Budget
Amendment/Transfer BA 2012-046 true copy of which is attached hereto as Exhibit A
and incorporated herein by this reference, is hereby approved and accepted.
SECTION 2. Effective date.
This resolution shall take effect immediately upon adoption.
DULY PASSED AND ENACTED by the Council ofthe City ofSanibel. Florida
this 7th day of August 2012.
AUTHENTICATION:
Kevin Ruane, Mayor
Pamela Smith. City Clerk
Vote ofCouncilmembers:
Ruane
Denham
Congress
Harrity
Jennings
Date filed with City Clerk:
-------
Res. 12-07 I

CITY OF SANIBEL
BUDGETAMENDMENTffRANSFER
DOCUMENT NUMBER
FUND
DEPT
FUND
001 0018100
001 001
OBJECT
991165
389029
381010
389020
Project Amount Prior
DESCRIPTION Number To Change
GENERAL FUND
Recreation center debt service 600,000
Ending fund balance (158,622)
2006 $8.35M Debt Service Fund
Transfer from the general fund 600,000
Ending fund balance 637,852
lncri(Decr)
REVENUE
(600,000)
lncri(Decr)
EXPENSE
Amount After
Change
(600,000)
600,000 441,378
(600,000) 37,852
TOTAL
(600,000)
(600,000)
PURPOSE
To reallocate $600,000 from the 2006 $8.35M General Obligation Bond Fund to the general fund as directed by Council at its July 17, 2012
meeting. This amendment does not increase or decrease the FY12 budget
Prepared by:
F. Slane
Date Approved by: Date Input by: GROUP# Date
81712012

CITY OF SANIBEL
RESOLUTION 12-072
A RESOLUTION ESTABLISHING THE SANIBEL CITY COUNCIL
REGULARLY SCHEDULED MEETING DATES FOR THE PERIOD
SEPTEMBER, 2012 THROUGH AND INCLUDING SEPTEMBER 2013; AND
PROVIDING AN EFFECTIVE DATE
WHEREAS, Section 3.09 of the Charter of the City of Sanibel provides that the
City Council shall meet regularly at least once every month; and
WHEREAS, the City Council wishes to establish its regular meeting schedule for
the period September, 2012 through and including September, 2013; and
WHEREAS, the City Council finds such regular meeting schedule to be
appropriate and necessary for the conduct of the City's governmental business;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Sanibel, Florida, that:
SECTION 1. The dates set forth on Exhibit "A", attached hereto and
incorporated herein, are hereby designated and established as the regular monthly Sanibel
City Council meeting dates for the period September, 2012 through and including
September, 2013. Such meeting dates shall constitute the only regularly scheduled City
Council meeting dates during such time period and any meeting date not specifically set
forth, whether previously scheduled or otherwise, shall be deemed canceled.
SECTION 2. Effective date.
This Resolution shall take effect immediately upon adoption.
DULY PASSED AND ENACTED by the City Council of the City of Sanibel,
Florida, this 7th day of August, 2012.
Res. 12-072

AUTHENTICATION:
Kevin Ruane, Mayor
Pamela Smith, City Clerk
Vote of Council Members:
Ruane
Denham
Conbrress
Harrity
Jennings
Date tiled with City Clerk:
2 Res. 12-072

REGULARLY SCHEDULED COUNCIL MEETINGS
Saturday, September 08, 2012
Tuesday, September 18, 2012
Tuesday, October 2, 2012
First Budget Hearing
Regular Meeting
Regular Meeting
Final Budget Hearing
9:00A.M.
1:00 P.M.
9:00A.M.
5:01P.M.
Tuesday, November 06, 2012
Final FY 11 Budget Amendment
Tuesday, December 04, 2012
Tuesday, January 15, 2013
Tuesday, February 05, 2013
Tuesday, March 05, 2013
Tuesday, March 19, 2013
Sanibel Election
Annual election of Mayor/Vice
Mayor
Tuesday, April 02, 2013
Tuesday, May 07, 2013
Tuesday, June 04, 2013
Tuesday, July 16, 2013
Set proposed millage rate
Tuesday, August 06, 2013
Saturday, September 07, 2013
Tuesday, September 17, 2013
First Budget Hearing
Regular Meeting
Regular Meeting
Final Budget Hearing
9:00A.M.
1:00 P.M.
9:00P.M.
5:01P.M.
Exhibit "A"

RESOLlJTION 12-075
APPROVING BUDGET AMENDMENT/TRANSFER NO. 2012-047 AND
PROVIDING AN EFFECTIVE DATE
NOW, THEREFORE, BE IT RESOLVI~D by City Council of the Citv of
SanibeL Florida:
SECTION l. "rhe revised General Fund for fiscal year 2011-20 I Budget
Amendment/Transfer BA 2012-047 true copy of which is attached hereto as Exhibit A
and incorporated herein by this reference. is hereby approved and accepted.
SECTION 2. Effective date.
·rhis resolution shall take efTect immediately upon adoption.
DlJLY PASSED AND ENACTED by the Council ofthe City of SanibeL Florida
this 7th day of August 2012.
AUTHENTICATION:
Kevin Ruane. Mayor
Pamela Smith, City Clerk
Vote of Councilmembers:
Ruane
Denham
Congress
Harrity
Jennings
Date filed with City Clerk: ~~~~-~c~c~--
Res. 12-075

CITY OF SANIBEL
BUDGETAMENDMENTffRANSFER
DOCUMENT NUMBER
I BA 20121
047
FUND
DEPT
Project
Number
Amount Prior
lncr/(Decr)
REVENUE
lncr/(Decr)
EXPENSE
Amount After
Change
TOTAL
PURPOSE
To transfer $4,201 from the general fund reserve for insurance deductibles to reimburse a vehicle owner for damage caused to a personal
vehicle by a City employee in a City vehicle. This budget amendment does not increase or decrease the FY12 budget.
Prepared by:
F. Slane
Date Approved by: Date Input by: GROUP# Date
8/7/2012

INVOICE
0 Administrati on
D Policy Holder Relations
Financial Services/
Underwriting
TO:
Mr. Jim lsom
City of Sanibel
FMIT # 531
800 Dunlop Road
Sanibel, FL 33957
0
P ost Office: Rox ~,:10065
Urfando FL 3285:3 0065
Health Claims
P ost Office Box 538 140
Orl ando . FL :3 2

FLORIDA MUNICIPAL INSURANCE TRUST- AUTO LIABILITY
DEDUCTIBLE INVOICE DETAILS
.10/01/2011 - 09/30/2012 as of 6/30/2012
FMIT#: 531
CITY OF SANIBEL
Total Available Stop loss:
Sl Balance as of 3/31/2012:
Sl Balance as of 6/30/2012:
150,000.00
150,000.00
146,302.68
File Number
Type
Claimant Name
Description Date of Loss Deductible Amount Paid Amount Recov Amount
to Date to Date
Monies Due
VA2012072008
Totals
Al
ROSEMARY RYAN
!If REAR ENDED OV 3/24/2012 $50,000 3,697.32 0.00 3,697.32
·····------------------------·-·--·--·-----------------·--------·-----·
3,697.32 0.00 3,697.32

. .
Jim lsom
From:
Sent:
Valerie Morrison
Friday, July 13, 2012 4:34 PM
To:
Jim lsom
Subject: Liability Deductible Invoice 6/30/2012- FMIT 0531
Attachments:
LP Deductible Invoice Details FMIT #531 20120713.pdf; LP Deductible Invoice Summary
FMIT #531 20120713.pdf
Attached please find the 6/30/2012 liability deductible invoice.
Please process accordingly.
If you have any questions, please do not hesitate to contact me.
Valerie M. Morrison, RMPE
Finance Department Assistant
Florida League of Cities, Inc.
Post Office Box 530065
Orlando, FL 32853-0065
Direct 407-367-1818
Fax 407-425-9378
800-445-6248x 1818
Confidentiality Notice: This e-mail and any files transmitted with it are confidential and are intended solely for
the use of the individual or entity to which they are addressed. If the reader of this message is not the intended
recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly
prohibited, and that you have received this e-mail and any accompanying files in error. You should notify
Florida League of Cities immediately by replying to this message and deleting from your system. Florida
League of Cities does not accept responsibility for changes to e-mails that occur after they have been sent.
1

RESOLUTION 12-076
APPROVING BUDGET AMENDMENT/TRANSFER NO. 2012-048 AND
PROVIDING AN EFFECTIVE DATE
NOW, THEREFORE, BE IT RESOLVED by City Council of the City of
Sanibel, Florida:
SECTION 1. The revised Recreation Center Fund for fiscal year 2011-2012,
Budget Amendment/Transfer BA 2012-048 true copy of which is attached hereto as
Exhibit A and incorporated herein by this reference, is hereby approved and accepted.
SECTION 2. Effective date.
This resolution shall take effect immediately upon adoption.
DULY PASSED AND ENACTED by the Council ofthe City of Sanibel, Florida
this 7th day of August 2012.
AUTHENTICATION:
Kevin Ruane, Mayor
Pamela Smith, City Clerk
Vote of Councilmembers:
Ruane
Denham
Congress
Harrity
Jennings
Date filed with City Clerk: ______ _
Res. 12-076

DOCUMENT NUMBER
I BA20121-1 048
CITY OF SANIBEL
BUDGET AMENDMENT/TRANSFER
FUND:
DEPT:
RECREATION CENTER FUND
Recreation
..BlliQ_
ORG
_jzQ_ 1707200
..JZ.Q_ 170
OBJECT
446000
389020
Project Amount Prior
DESCRIPTION Number To Change
RECREATION CENTER FUND
Re1:1air and maintenance 112,965
Ending fund balance 1,195,649
lncr/(Decr)
REVENUE
lncr/(Decr)
EXPENSE
Amount After
Change
24,395 137,360
(24,395) 1,171,254
TOTAL:
PURPOSE:
To transfer $24,395 from ending fund balance to replace eight nonfunctioning HVAC coils (1 chiller). This budget amendment does not
increase or decrease the FY12 budget.
Prepared by:
F. Slane
Date Approved by: Date Input by: GROUP# Date
8/7/2012

M E M O R A N D U M
JULY 30, 2012
TO:
VIA:
FROM:
RE:
CITY COUNCIL
CITY MANAGER JUDIE ZIMOMRA
FINANCE DIRECTOR SYLVIA EDWARDS
CLIFTONLARSONALLEN, LLP’s ENGAGEMENT LETTER FOR
AUDITNG SERVICES FOR FISCAL YEAR ENDING SEPTEMBER
30, 2012
RECOMMENDATION: Authorize the City Manager to execute the engagement letter for
auditing services with CliftonLarsonAllen LLP for fiscal year ending September 30,
2012.
In accordance with Section 9 of the City’s Audit Agreement, as amended August
1, 2011, with CliftonLarsonAllen, LLP, (formerly LarsonAllen, LLP) the Auditors have
prepared an audit engagement letter describing the purpose and scope of work to be
performed. The audit engagement letter requires City Council approval. The audit fee is
$58,000 for the 2012 audit. This is $500 less than the 2011 audit fee.
Work will be performed in FY 2013. The audit fee is included in the FY 2012-
2013 proposed budget.
C:\Users\pbs\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\I1ULKFYG\Engagement
Letter for 09 30 12 v2 Agenda Memo.doc

CliftonlarsonAllen
CliftonlarsonAllen LLP
6810 International Center Boulevard
Fcrt Myers, FL 33912-7129
239-226-9900 I fax 239-226-9950
www.cliftonlarsonallen.com
July 11,2012
Honorable Mayor and
Members of the City Council
City of Sanibel, Florida
800 Dunlop Road
Sanibel, Florida 33957-0750
Honorable Mayor and Members of the City Council:
We are pleased to confirm our understanding of the services we are to provide the City of Sanibel, Florida the
"City") for the year ended September 30, 2012, as documented in the Audit Agreement dated October 7,
2008.
Scope
We will audit the financial statements of the govemmental activities, the business-type activities, each major
fund, and the aggregate remaining fund information, which collectively comprises the basic financial
statements of the City of Sanibel, Florida as of and for the year ended September 30, 2012. Accounting
standards generally accepted in the United States of America provide for certain required supplementary
infonnation (RSI), such as management's discussion and analysis (MD&A), to supplement the City's basic
financial statements. Such information, although not a part of the basic financial statements, is required by the
Govemmental Accounting Standards Board (GASB) who considers it to be an essential part of financial
reporting for placing the basic financial statements in an appropriate operational, economic, or historical
context. As part of our engagement, we will apply certain limited procedures to the City's RSI in accordance
with auditing standards generally accepted in the United States of America. These limited procedures will
consist of inquiries of management regarding the methods of preparing the infonnation and comparing the
information for consistency with management's responses to our inquiries, the basic financial statements, and
other knowledge we obtained during our audit of the basic financial statements. We will not express an
opinion or provide any assurance on the information because the limited procedures do not provide us with
sufficient evidence to express an opinion or provide any assurance. The following RSI is required by U.S.
generally accepted accounting principles and will be subjected to certain limited procedures, but will not be
audited:
1. Management's discussion and analysis.
2. Schedule of Funding Progress General Employees' Pension Plan.
3. Schedule of Funding Progress Municipal Police Officers' Pension Plan.
4. Schedule of Funding Progress- Other Post Employment Benefits Plan.

July I I, 2012
City of Sanibel, Florida
Page 2
We have also been engaged to report on supplementary infonnation other than RSI that accompanies the
City's financial statements. We will subject the following supplementary information to the auditing
procedures applied in our audit of the financial statements and certain additional procedures, including
comparing and reconciling such information directly to the underlying accounting and other records used to
prepare the financial statements or to the financial statements themselves, and other additional procedures in
accordance with auditing standards generally accepted in the United States of America and will provide an
opinion on it in relation to the financial statements as a whole.
1. Combining and individual fund statements.
2. Information for a Comprehensive Annual Financial Report (CAFR).
The following other information accompanying the financial statements will not be subjected to the auditing
procedures applied in our audit of the financial statements, and for which our auditors' report will not provide
an opinion or any assurance.
3. Introductory Section
4. Statistical data.
Audit objectives
The objective of our audit is the expression of opinions as to whether your basic financial statements are
fairly presented, in all material respects, in confonnity with U.S. generally accepted accounting principles and
to report on the fairness of the supplementary information referred to in the third paragraph when considered
in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing
standards generally accepted in the United States of America and the standards for financial audits contained
in Government Auditing Standards, issued by the Comptroller General of the United States, and will include
tests of the accounting records of the City and other procedures we consider necessary to enable us to express
such opinions. If our opinions on the financial statements are other than unqualified, we will discuss the
reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or
have not formed opinions, we may decline to express opinions or to issue a report as a result of this
engagement.
We will also provide a report (that does not include an opinion) on internal control related to the financial
statements and compliance with laws, regulations, and the provisions of contracts or grant agreements,
noncompliance with which could have a material effect on the financial statements as required by
Government Auditing Standards. The report on internal control and compliance will include a statement that
the report is intended solely for the infonnation and use of management, the body or individuals charged with
governance, others within the entity, and specific legislative or regulatory bodies and is not intended to be and
should not be used by anyone other than these specified parties. If during our audit we become aware that the
City is subject to an audit requirement that is not encompassed in the terms of this engagement, we will
communicate to management and those charged with governance that an audit in accordance with auditing
standards generally accepted in the United States of America and the standards for financial audits contained
in Government Auditing Standards may not satisfY the relevant legal, regulatory, or contractual requirements.

July 11, 2012
City of Sanibel, Florida
Page3
Management responsibilities
Management is responsible for the basic financial statements and all accompanying information as well as all
representations contained therein.
Management is responsible for establishing and maintaining effective internal controls, including evaluating
and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; for the
selection and application of accounting principles; and for the fair presentation in the financial statements of
the respective financial position of the governmental activities, the business-type activities, the discretely
presented component unit, each major fund, and the aggregate remaining fund information of the City and the
respective changes in financial position and cash flows, where applicable, in conformity with U.S. generally
accepted accounting principles.
Management is also responsible for making all financial records and related infonnation available to us and
for ensuring that management is reliable and financial information is reliable and properly recorded.
Management's responsibilities include adjusting the financial statements to correct material misstatements
and confirming to us in the management representation letter that the effects of any uncorrected
misstatements aggregated by us during the current engagement and pertaining to the latest period presented
are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.
You are responsible for the design and implementation of programs and controls to prevent and detect fraud,
and for informing us about all known or suspected fraud affecting the govemment involving
(1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud
or illegal acts could have a material effect on the financial statements. Your responsibilities include informing
us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in
communications from employees, former employees, grantors, regulators, or others. In addition, you are
responsible for identifYing and ensuring that the entity complies with applicable laws, regulations, contracts,
agreements, and grants and for taking timely and appropriate steps to remedy any fraud, illegal acts,
violations of contracts or grant agreements, or abuse that we may report. You are responsible for the
preparation of the supplementary information in conformity with U.S. generally accepted accounting
principles. You agree to include our report on the supplementary information in any document that contains
and indicates that we have reported on the supplementary information. You also agree to include the audited
financial statements with any presentation of the supplementary infonnation that includes our report thereon
or make the audited financial statements readily available to users of the supplementary infonnation no later
than the date the supplementary infonnation is issued with our report thereon.
Management is responsible for establishing and maintaining a process for tracking the status of audit findings
and recommendations. Management is also responsible for identifYing for us previous financial audits,
attestation engagements, perfonnance audits, or other studies related to the objectives discussed in the "Audit
objectives" section of this letter. This responsibility includes relaying to us corrective actions taken to address
significant findings and recommendations resulting from those audits, attestation engagements, performance
audits, or other studies. You are also responsible for providing management's views on our current findings,
conclusions, and recommendations, as well as your planned cmTective actions for the report, and for the
timing and format for providing that information.

July 11, 2012
City of Sanibel, Florida
Page4
Audit procedures - general
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial
statements; therefore, our audit will involve judgment about the number of transactions to be examined and
the areas to be tested. We will plan and perforn1 the audit to obtain reasonable rather than absolute assurance
about whether the financial statements are free of material misstatement, whether from ( 1) errors,
(2) fraudulent financial reporting, (3) misappropriation of assets, or ( 4) violations of laws or governmental
regulations that are attributable to the entity or to acts by management or employees acting on behalf of the
entity. Because the determination of abuse is subjective, Government Auditing Standards do not expect
auditors to provide reasonable assurance of detecting abuse.
Because an audit is designed to provide reasonable, but not absolute assurance and because we will not
perfonn a detailed examination of all transactions, there is a risk that material misstatements may exist and
not be detected by us. In addition, an audit is not designed to detect immaterial misstatements or violations of
laws or governmental regulations that do not have a direct and material effect on the financial statements.
However, we will inform the appropriate level of management of any material errors and any fraudulent
financial reporting or misappropriation of assets that come to our attention. We will also inform you of any
violations of laws or governmental regulations that come to our attention, unless clearly inconsequential. Our
responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for
which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the
accounts, and may include tests of the physical existence of inventories, and direct confirmation of
receivables and certain other assets and liabilities by correspondence with selected individuals, funding
sources, creditors, and financial institutions. We will request written representations from your attorneys as
part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit,
we will require certain written representations from you about the financial statements and related matters.
Audit procedures- internal control
Our audit will include obtaining an understanding of the entity and its environment, including internal
control, sufficient to assess the risks of material misstatement of the financial statements and to design the
nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the
effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are
material to the financial statements and to preventing and detecting misstatements resulting from illegal acts
and other noncompliance matters that have a direct and material effect on the financial statements. Our tests,
if perfonned, will be less in scope than would be necessary to render an opinion on internal control and,
accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government
Auditing Standards.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies.
However, during the audit, we will communicate to management and those charged with governance internal
control related matters that are required to be communicated under AICPA professional standards and
Government Auditing Standards.

July 11, 2012
City of Sanibel, Florida
Page 5
Audit procedures- compliance
As part of obtaining reasonable assurance about whether the financial statements are free of material
misstatement, we will perfonn tests of the City's compliance with the provisions of applicable laws,
regulations, contracts, agreements, and grants. However, the objective of our audit will not be to provide an
opinion on overall compliance and we will not express such an opinion in our report on compliance issued
pursuant to Government Auditing Standards.
Engagement administration
We understand that your employees will prepare all cash or other confirmations we request and will locate
any documents selected by us for testing.
We will provide copies of our reports to the City; however, management is responsible for distribution of the
reports and the financial statements. Unless restricted by law or regulation, or containing privileged and
confidential information, copies of our reports are to be made available for public inspection.
The audit documentation for this engagement is the property of CliftonLarsonAllen LLP
(CliftonLarsonAllen) and constitutes confidential information. However, pursuant to authority given by law
or regulation, we may be requested to make certain audit documentation available to a federal agency
providing direct or indirect funding, the U.S. Government Accountability Office, or the Auditor General of
the State of Florida for purposes of a quality review of the audit, to resolve audit findings, or to carry out
oversight responsibilities. We will notifY you of any such request. If requested, access to such audit
documentation will be provided under the supervision of CliftonLarsonAllen personnel. Furthermore, upon
request, we may provide copies of selected audit documentation to the aforementioned parties. These parties
may intend, or decide, to distribute the copies or information contained therein to others, including other
governmental agencies.
The audit documentation for this engagement will be retained for a minimum of seven years after the report
release date or for any additional period requested by the Auditor General of the State of Florida. If we are
aware that a federal awarding agency or auditee is contesting an audit finding, we will contact the party(ies)
contesting the audit finding for guidance prior to destroying the audit documentation.
Martin A. Redovan is responsible for supervising the engagement and signing the reports or authorizing
another individual to sign them. We expect to begin our audit on approximately January 21, 2013.
Government Auditing Standards require that we provide you with a copy of our most recent external peer
review report and any letter of comment, and any subsequent peer review reports and letters of comment
received during the period of the contract. Our 20 10 peer review report accompanies this letter.
Use of financial statements
If you and your management intend to reproduce and publish the financial statements and our report thereon,
they must be reproduced in their entirety. Inclusion of the audited financial statements in a document you
prepare, such as an annual report, should be done only with our prior approval of the document.

July 11,2012
City of Sanibel, Florida
Page6
With regard to the electronic dissemination of audited financial statements, including financial statements
published electronically on your website, you understand that electronic sites are a means to distribute
information and, therefore, we are not required to read the infonnation contained in those sites or to consider
the consistency of other information in the electronic site with the original document.
Limitation of remedies
Our role is strictly limited to the engagement described in this letter, and we offer no assurance as to the
results or ultimate outcomes of this engagement or of any decisions that you may make based upon our
communications with or our reports to, you. The City will be solely responsible for making all decisions
concerning the contents of our communications and reports, for the adoption of any plans, and for
implementing any plans you may develop, including any that we may discuss with you.
You agree that it is appropriate to limit the liability of CliftonLarsonAllen LLP (CliftonLarsonAllen), its
partners, directors, officers, employees, and agents ("we" or "us") and that this limitation of remedies
provision is governed by the laws of the state of Florida, without giving effect to choice of law principles.
The exclusive remedy available to you in the event of a disagreement, controversy, or claim ("Dispute") shall
be the right to pursue claims for actual damages that are directly caused by acts or omissions that are breaches
by us of our duties under this agreement, but any recovery on any Dispute shall not exceed $500,000.
Fees
We estimate that our fees for these services will be $58,000 for the audit. The fee estimate is based on
anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be
encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive
at a new fee estimate before we incur the additional costs. Our invoices for these fees will be rendered each
month as work progresses and are payable on presentation. In accordance with our firm policies, work may be
suspended if your account becomes 30 days or more overdue and will not be resumed until your account is
paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have
been completed even if we have not issued our report. You will be obligated to compensate us for all time
expended and to reimburse us for all out-of-pocket costs through the date of termination.
You also agree to compensate us for any time and expenses, including time and expenses of legal counsel, we
may incur in responding to discovery requests or participating as a witness or otherwise in any legal,
regulatory, or other proceedings that we are asked to respond to on your behalf. You and your attorney will
receive a copy of every subpoena or request we are asked to respond to so you can control the costs of any
discovery process or document request.
Subcontractors
CliftonLarsonAllen may, at times, use subcontractors to perform services under this agreement, and they may
have access to your information and records. Any such subcontractors will be subject to the same restrictions
on the use of such information and records as apply to CliftonLarsonAllen under this agreement.
CliftonLarsonAllen will be as responsible for any act done by these subcontractors as it is for its personnel
under this agreement.

July 11, 2012
City of Sanibel, Florida
Page 7
Agreement
We appreciate the opportunity to be of service to you and believe this letter accurately summarizes the
significant terms of our engagement. If you have any questions, please let us know. If you agree with the
tenns of our engagement as described in this letter, please sign the enclosed copy and retum it to us.
Sincerely,
CliftonLarsonAilen LLP
Martin A. Redovan, CPA
Partner
(239) 226-9902
martin.redovan@cliftonlarsonallen.com
Enclosure
Response:
This letter correctly sets forth the understanding of the City of Sanibel, Florida.
Authorized Signature: _______________ _
Title: ____________________ _
Date: _____________________ _
APPROVED AS TO FORM:

~Clifton
~Gunderson LLP
Certified Public Accountants &: Consultants
System Review Report
To the Principals of LarsonAIIen LLP
and the AICPA National Peer Review Committee
We have reviewed the system of quality control for the accounting and auditing practice of
LarsonAIIen LLP (the firm) applicable to non-SEC issuers in effect for the year ended March 31,
2010. Our peer review was conducted in accordance with the Standards for Performing and
Reporting on Peer Reviews established by the Peer Review Board of the American Institute of
Certified Public Accountants. The firm is responsible for designing a system of quality control
and complying with it to provide the firm with reasonable assurance of performing and reporting
in conformity with applicable professional standards in all material respects. Our responsibility is
to express an opinion on the design of the system of quality control and the firm's compliance
therewith based on our review. The nature, objectives, scope, limitations of, and the procedures
performed in a System Review are described in the standards at www.aicpa.org/prsummary.
As required by the standards, engagements selected for review included engagements
performed under the Government Auditing Standards; audits of employee benefit plans, and an
audit performed under FDICIA.
In our opinion, the system of quality control for the accounting and auditing practice applicable
to non-SEC issuers of LarsonAIIen LLP in effect for the year ended March 31, 2010 has been
suitably designed and complied with to provide the firm with reasonable assurance of
performing and reporting in conformity with applicable professional standards in all material
respects. Firms can receive a rating of pass, pass with deficiency(ies) or fail. LarsonAIIen LLP
has received a peer review rating of pass.
August 13, 2010
10001 lnnottation Drive, Suite 201
lvfi!waukee. lVi.scon.sin 53226
tel: 414.476.1880
fax: 414.476.7286
www.cliftoncpa.com
International

System Review Report
To the Partners of
Clifton Gunderson LLP
and the National Peer Review Committee of the AI CPA
We have reviewed the system of quality control for the accounting and auditing practice of
Clifton Gunderson LLP (the firm) applicable to non-SEC issuers in effect for the year ended
July 31, 2010. Our peer review was conducted in accordance with the Standards for Performing
and Reporting on Peer Reviews established by the Peer Review Board of the American Institute
of Certified Public Accountants. The firm is responsible for designing a system of quality control
and complying with it to provide the firm with reasonable assurance of performing and reporting
in conformity with applicable professional standards in all material respects. Our responsibility is
to express an opinion on the design of the system of quality control and the firm's compliance
therewith based upon our review. The nature, objectives, scope, limitations of, and the
procedures performed in a System Review are described in the standards at
1./1/WN.aicpa.org/prsummary.
As required by the standards, engagements selected for review included engagements
performed under Government Auditing Standards, audits of employee benefit plans and audits
performed under FDICIA.
In our opinion, the system of quality control for the accounting and auditing practice of Clifton
Gunderson LLP applicable to non-SEC issuers in effect for the year ended July 31, 2010, has
been suitably designed and complied with to provide the firm with reasonable assurance of
performing and reporting in conformity with applicable professional standards in all material
respects. Firms can receive a rating of pass, pass with deficiency(ies) or fail. Clifton Gunderson
LLP has received a peer review rating of pass.
WEAVER AND TIDWELL, LL.P.
Dallas, Texas
December 3, 2010
AN INDEPENDENT
MEMBER OF BAI\ER TILLY
INTERNATIONP.l
WEAVER AND TIDWELL llP
CERTIFiED PUBLIC ACCOUNTANTS AND CONSULTANTS
WWW.W£A VE RUP. COM
DAllAS
12221 MERIT DRIVE, SUITE 1400, DAllAS, TX 75251
P:(972) 4901970 F.(972l 702 8321

MEMORANDUM
DATE: August 7, 2012
TO:
THROUGH:
FROM:
RE:
City Council
City Manager Judie Zimomra
Recreation Director Andrea Miller
Extension of RT Cleaning Contract for the Sanibel
Recreation Center
Currently, the contract with RT Cleaning for the cleaning of the Sanibel
Recreation Center's restrooms and weight room is due to expire
September 1, 2012; however, recreation staff's recommendation is to
authorize the City Manager to negotiate and execute a contract for
another two years. This recommendation is based on the following items:
• Staff has been satisfied with RT Cleaning's performance over the
past year.
• When the cleaning contract for the Sanibel Recreation Center was
put out to bid a year ago, RT Cleaning was the low bidder at that
time. An additional two year contract with RT Cleaning would be in
the overall best interests of the public under these particular
circumstances and not rebidding would save the costs and
associated Staff time.
• RT Cleaning is a currently a vendor with a two year contract with
the Public Works department for restroom cleaning.
CC: City Attorney Ken Cuyler

Memorandum
DATE: August 7, 2012
TO:
City Council
THROUGH: City Manager Judie Zimomra
FROM:
RE:
Acting Public Works Director Scott Krawczuk
Sodium Hypochlorite (Chlorine) for Water Reclamation Plants
RECOMMENDATION:
Approve 2-year extension of purchase of sodium
hypochlorite from Odyssey Manufacturing Co. for the
Donax plant.
The Donax Water Reclamation Facility uses sodium hypochlorite (chlorine)
during the treatment process for disinfection. The City currently purchases this chemical
from the Odyssey Manufacturing Company at a cost of$0.85/gallon. Council's 61711 1
approval to purchase this chemical expires on June 30,2014, with annual price increases
of$0.02/gallon, with the first increase having been scheduled for July 1, 2012.
The Odyssey Manufacturing Company, who submitted the only bid when the
service was competitively bid in April2011, has offered to forego the proposed increases
in 2012 and 2013 in return for a 2-year extension to the purchase approval. In addition,
Odyssey would reduce the current price for the Donax plant sodium hypochlorite to
$0.83/gallon and hold that price for the remaining 4 years if the extension is approved by
Council. The Wulfert plant sodium hypochlorite is not being addressed in this proposal
since the plant is currently out of service and the City has no plans to returning it to
service.
The annual usage at the Donax plant is 80,000 gallons, so the potential savings
over the next 4 years would be approximately $17,600.
Staff recommends that Council approve a 2-year extension to the purchase of
sodium hypochlorite from the Odyssey Manufacturing Company for the Donax facility at
a rate of$0.83/gallon.
cc: Finance Director Sylvia Edwards
City Attorney Ken Cuyler

RESOLlJTION 12-078
APPROVING BUDGET AMENDMENT/TRANSFER NO. 2012-049 AND
PROVIDING AN EFFECTIVE DATE
NOW, THEREFORE, BE IT RESOLVED by C'itv Council of the City of
SanibeL Florida:
SECTIOI\ I. The revised General Fund and Capital Acquisition Fund for fiscal
year 2011-20 I Budget Amendment/Transfer BA 2012-049 true copy of which is
attached hereto as Exhibit A and incorporated herein by this reference, is hereby
approved and accepted.
SECTION 2. Effective date.
T'his resolution shall take effect immediately upon adoption.
DlJLY PASSED AND ENACTED by the Council of the City of SanibeL Florida
this 7th day of August 2012.
AUTHENTICATION:
Kevin Ruane, Mayor
Pamela Smith. City Clerk
Vote of Councilmembers:
Ruane
Denham
Congress
:Harrity
Jennings
Date filed \vith City Clerk:
Res. 12-078

CITY OF SANIBEL
BUOGETAMENDMENTffRANSFER
DOCUMENT NUMBER
FUND
DEPT:
Project
~
Amount Prior
lncr/(Decr)
lncr/(Decr)
Amount After
24,515
TOTAL:
24,515
24515
PURPOSE:
To transfer $24,515 from the reserve for contingencies to remodel the finance department visitor area interior to address handicapped
accessibility, security and storage issues. This budget amendment does not increase or decrease the FY12 budget.
Prepared by:
F. Slane
Date Approved by: Date Input by: GROUP# Date
8/7/2012

MEMORANDUM
DATE: August 7, 2012
TO:
City Council
THROUGH: City Manager Judie Zimomra
FROM:
RE:
Acting Public Works Director Scott Krawczuk
Request Budget Amendment to perform Finance Department visitor
reception area interior remodel in the amount of $24,514.88
The entrance area or visitor reception area of the Finance Department Wing of
City Hall building requires modifications due to the following issues:
• Handicapped accessibility issues
• Security issues identified in the audit process
• MIS and storage issues
This work is an unfunded project for the current fiscal year. A budget amendment is
requested to transfer $24,514.88 from reserves to the Public Facilities portion of the
general fund to perform this work.
cc: Finance Director Sylvia Edwards
City Attorney Ken Cuyler

Proposal
Prepared for:
CITY OF SANIBEL FINANCE DEPARTMENT
"· . . . . ' . 7
?rticliae[ :h ~c(i_inn, . Lnc.
qe'ite~ra[ Construction Semffces
Remodel • Renovation • Piling Replacements • Property Inspection
Restoration • Infrared Building Scans • Home Watch Services
1619 Periwinkle Way, Suite 105, Sanibel, FL 33957
Phone: (239) 472-6390 Fax: (239) 472-9389
E-mail: mcginninc(Zi:!earthlink.net
Website: www.michaeljmcginn.com
Page 1 of8

Proposal
Owner/ Agent:
City of Sanibel Finance Department
800 Dunlop Road
Sanibel, FL 33957
Property Address:
City of Sanibel Finance Department
800 Dunlop Road
Sanibel, FL 33957
We hereby submit specifications and estimate for work as follows:
• Remove existing Plexiglas.
• Modify square corner as per plan by adding a new angled half wall.
• Install writing shelf with support at existing check slot.
• Add new tempered glass at angled wall with check slot and ADA compliant writing shelf.
• Add new tempered glass on remaining half walls.
• Add new keyless entry lockset at entry gate.
• Add new laminate work tops as per plan with approved selection.
• Add cash drawer as per plan.
• Remove existing cabinets.
• Fill holes and repair walls to prepare for paint.
• Install five additional electrical outlets with one wired to generator.
• Add new flooring as per plan.
• Paint primary walls with Sherwin Williams SW 6126 Navaho White.
• Paint accent wall with Sherwin Williams SW 6473 SurfGrecn.
• Add new brochure rack, size and location to be determined.
• Relocate and reuse file cabinets as per plan.
• Remove project related debris.
• Estimated cost: $24,514.88
INITIALS __ _
:\1ichael J. McGinn, Inc. + 1619 Periwinkle Way, Suite 105 + Sanibel, FL
mcginninc@earthlink.net + Telephone: (239) 472-6390 + Fax: (239) 472-9389 +
Page 2 of8

Improvement and Counter Plan
:\1ichacl J. :\tcGinn, Inc. + 1619 Pcril\inkle Way, Suite 105 + Sanibel, FL 33957
mcginninc@earthlink.net + Telephone: (239) 472-6390 + Fax: (239) 472-9389 +
Page 3 of8

File Cabinets, Brochure Rack, and Chairs
14=LE c 6Nn
~
'
•.
'•
\
SIMILAR FILE CABINET
SIMILAR STYLE CHAIR BY
OWNER
SIMILAR BROCHURE RACK
INITIALS __ _
Michael J. McGinn, Inc. + 1619 Periwinkle Way, Suite 105 + Sanibel, FL 33957
mcginninc@earthlink.net + Telephone: (239) 472-6390 + Fax: (239) 472-9389 + www.michaeljmcginn.com
Page4 of8

Color Plan
NEW FLOORING TO MATCH
EXISTING IN MAIN LOBBY
SHERWIN-WILLIAMS PAINT
PRIMARY WALLS: SW 6126
NAVAJO WHITE
ACCENT WALL: SW 6473
SURF GREEN
COUNTER/DECK TOP: SW
6471
HAZEL- SIMILAR COLOR FOR
PLASTIC LAMINATE
COLORS TO HARMONIZE WITH
CITY SEAL
INITIALS __ _
Michael J. McGinn, Inc. + 1619 Periwinkle Way, Suite 105 + Sanibel, FL 33957
mcginninc@earthlink.net + Telephone: (239) 472-6390 + Fax: (239) 472-9389 + www.michacljmcginn.com
Page 5 of8

Estimate and Payment:
All of the above is offered for the sum of:
See above
Deposit request upon acceptance of Proposal:
Terms: Progress Billing, Net 30 days Upon Receipt of Invoice
NOTIFICATION:
This Proposal is based on visual inspection only. Additional repair may be required if concealed damage is present.
If Owner does not execute this Proposal within (30) days from the date indicated next to Contractor's signature,
the offer embodied in this Proposal shall be deemed automatically withdrawn.
Acceptance of Proposal:
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work
as specified. Payment will be made as outlined above. I (We) have read the Estimate and Estimate Clarifications and have
received a full copy for personal records.
OWNER:
Signature
Date:
Print Name:---- -----------
Ask us about our home watch services
MICHAEL J. McGINN:
Signature
Date:
Michael J. McGinn
Vice President
Michael J. McGinn, Inc. + 1619 Periwinkle Way, Suite 105 + Sanibel, FL 33957
mcginninc@earthlink.net + Telephone: (239) 472-6390 + Fax: (239) 472-9389 + www.michaeljmcginn.com
Page 6 of8

PLEASE READ ALL ESTIMATE CLARIFICATIONS CAREFULLY
1. Michael J. McGinn Inc, General Construction Services is a State of Florida Certified General Contractor
2. The contractor shall required general liability insurance, completed operations and workman's con1pe1nsa·tion
County and the City of Sanibel. sub~contractors shall be licensed and insured by the Department of
vandalism insurance to protect both Contractor and Owner during the of the
by the State of Florida,
Owner shall carry fire and
3. The Owner's utilities including electrical, toilet if and water shall be made available for worker during the time
available portable temporary toilet will be to the job and remain until completion. The delivery, maintenance and
estimate and shall be considered an extra billable item.
to complete the project. If a toilet is required and not
cost of tern porary toilet is not included in the
4. If the
remove
Monday
is furnished and/or occupied, the Contractor will endeavor to complete the work with little inconvenience to the Owner or Tenant as possible. The Contractor shall
related debris to an on~site or truck from the site to the landfill. The work site shall be available for workers beginning at 7:00AM through 5:00PM
Friday and Saturday if by Owner/Occupant Upon the property shall professionally cleaned in the work areas only.
5. This Estimate is based on
specified, no costs have been
existing access to construction areas. The Contractor will use normal care in moving material and/or equipment
for potential repairs to access areas such grass, driveways, sprinkler heads, walkways, shrubs or
finished areas but unless
6. Any required Change Orders shall be submitted to the Owner for "approved" or "not approved" signature and returned to the Contractor as quickly as possible by either U.S. mail, fax or
mail. Verbal with any estimated cost changes included shall be confirmed within five (5) working by U.S. mail, fax or e-maiL Additional Work Authorization documents shall be
signed and acceptance of specifications, conditions and cost increases, if any, and to the Contractor as quickly as possible by U.S. mail, fax orE ~mail.
7. The Contractor will provide the first three (3) customer requested change orders with no administrative cost After the third customer requested change order, there shall be a $75.00
administrative fee for each change. Change orders that resutt in an extra charge shall due and payable in full at the next payment or deposit
8. Unforeseen conditions are defined as conditions not visibly apparent the preparation of the Estimate. Any such conditions shall be brought to the owner's attention upon discovery
for decision as to procedure and potential cost increase to the cost Estimate. of unforeseen conditions include but are not limited to:
A. Depths or footings exceeding either standard depths or depths as shown or indicated on plans
B. Discovery of pipes, and /or conduits, HVAC components, vents or structural columns requiring modification not visibly apparent until the finished wall surface material has
been removed
C. Discovery of pest or termite damage requiring repair, replacement or treatment not visibly apparent until finished wall surface material has been removed
D. Discovery of wood rot requiring repair, replacement or treatment not visibly apparent until finished wall surface material has been removed
E. Minor damage including, but not limited to, drywall or plaster cracks, nail or screw pops occurring near work areas due to vibration and/or material movement that cannot be prevented or
anticipated
F. Discovery of any potentially hazardous materials requiring special treatment for removal and/or handling not visibly apparent until work begins
9. Due to the changing availability and cost of materials, the Contractor cannot
availability and/or cost will be discussed with the Owner to discuss either
materials will be available at the price quoted on the Estimate date. Changes in
or potential price increase.
10. Substantial Completion is the date that work, as detailed in the Estimate, has reached the point that the repair, improvement or remodeling project can be used for its intended purpose.
Substantial completion dates are approximate due to potential delays caused by change orders, material availability, sub~contractor availability and the number of unworkable days or hours
encountered.
11. All specified allowances included in the estimate include all taxes, installation and manufacturer's warranty. Variations in allowances shall be reconciled on the next billing or deposit
payment
12. General Construction Services will provide an overall Release of Lien document upon completion and acceptance of full payment A Certificate of Completion will be issued by the
Sanibel Building Department upon final inspection and approval of the project
13. Two recorded documents are required by the City of Sanibel, and the State of Florida. These documents are the Owners Authorization and the Notice of Commencement. The Owners
Authorization grants permission to work on the property. The Notice of Commencement informs the property owner work including, but not limited to, site visits, preliminary plans and
engineering has started on the property. These original documents must be signed, notarized and returned to the Contractor as soon as possible. The Contractor must record the Notice of
Commencement and the Owner will receive a certified copy by mail of the recorded document within forty five (45) days. Major material suppliers or subcontractors may elect to send, by
registered mail, a Notice to Owner document This document, if served by any major subcontractor or material supplier, informs the property owner services are being performed and/or
materials have been delivered to the job site. These documents are required under the existing State of Florida lien laws. Upon request, the Contractor will provide lien waivers to the Owner
from any subcontractor or material supplier electing to serve the Notice To Owner document upon completion and acceptance of final payment.
14. The Contractor agrees to diligently continue work until completion but will not be held responsible for delays due to:
A. Failure to receive required development or building permits within a reasonable time
B. Acts of neglect or emissions by owner, owners agent, owners employees and/or sub~contractors or owners interior decorator or designer
C. Funding of loans
D. Inclement or stormy weather including, but not limited to, hurricanes, tropical storms or tornadoes
E. Additional work requested by Owner
F. Inability to secure special ordered material within the estimated time of arrival as specified by either vendors and/or manufacturers
G. Failure by customer to make in-process payments or deposits when due
H. Unexpected inspections and/or changes ordered by inspectors
I. Unexpected engineering changes, design modifications, interior design changes or changes requested by the Owner or building officials
J Placing in-process "elective" projects, not affecting livability, "on hold" indefinitely to permit temporary repairs or enclosures to storm damaged properties to mitigate damages as
determined by General Construction Services.
15. In the case of structural defects, all work is warranted for one (1) year from the date of Substantial Completion. Warranties on appliances, fixtures and other manufactured components
Michael J. McGinn, Inc. + 1619 Periwinkle Way, Suite 105 + Sanibel, FL 33957
mcginninc@earthlink.net + Telephone: (239) 472-6390 + Fax: (239) 472-9389 + www.michaeljmcginn.com
Page 7 of8

are
by the manufacturer's limited warranty to the original Owner. Nomral shrinkage, expansion, warping and movement of materials are excluded from warranty.
16. All warranties are effective to original owners and commence from the date of Substantial Completion and providing the job has been paid for in full. Warranty is void if failure is due to
neglect, unreasonable use, damage or alterations. Items such as caulking and sealants, both interior and exterior, shall be considered maintenance items and must be inspected annually
part of maintenance program.
17. All claims, disputes and matters in question arising from or relating to this Agreement or the breech thereof, except for claims which have been waived by the making and acceptance of
final shall be decided by arbitration in accordance with the Construction Industry Arbitration Rules of the American Arbitration Association currently in effect unless all parties
agree otherwise. This agreement to arbitrate shall be specifically enforceable under the prevailing arbitration law.
18. If any legal action or any arbitration or other proceeding is brought before the enforcement of this agreement, or because of an alleged dispute, breach, default or misrepresentation in
connection with of the provisions of this agreement, the successful or prevailing party or parties shall be entitled to recover reasonable attorneys fees. paralegal fees, and other
incurred in that or proceeding, in addition to any other relief to which it or they may be entitled.
19. The Owner shall not be entitled to Damage Limitation For Delay monetary damages from the Contractor in excess of Contractor fees sustained as a result of any delay caused by the
Contractor, its subcontractors or suppliers
20. Florida law contains important requirements the Owner must follow before filing a lawsuit for defective construction against a Contractor, subcontractor, supplier or design professional
for an alleged construction defect. Sixty days before filing a lawsuit you must deliver to the contractor, subcontractor, supplier or design professional a written notice of any construction
conditions defective and provide the Contractor, any subcontractors, suppliers or design professionals the opportunity to inspect the alleged construction defects and make an offer
to either
for the alleged construction defects. The Owner is not obligated to accept any offer made by the Contractor, subcontractor, supplier or design professional. There
strict
procedures under Florida law
21. Section 713.015 of the Florida Statutes, a section of the Florida Lien Law, requires a construction lien disclosure is to be included in direct contracts between the property Owner and a
Contractor. The law includes mandatory provisions for direct contracts to include and read as follows:
22. Any direct contract between an Owner and a Contractor related to improvements to real property consisting of single or multiple family dwelling up to and including four units must
contain the following provision printed in no less than 18 point, capitalized, boldfaced type as follows:
ACCORDING TO FLORIDA'S CONSTRUCTION LIEN LAW (SECTIONS
713.001-713.37, FLORIDA STATUTES) THOSE WHO WORK ON YOUR
PROPERTY OR PROVIDE MATERIALS AND ARE NOT PAID-IN-FULL
HAVE THE RIGHT TO ENFORCE THEIR CLAIM FOR PAYMENT
AGAINST YOUR PROPERTY. THIS CLAIM IS KNOWN AS A
CONSTRUCTION LIEN. IF YOUR CONTRACTOR OR A
SUBCONTRACTOR FAILS TO PAY SUBCONTRACTORS, SUB­
SUBCONTRACTORS OR MATERIAL SUPPLIERS OR NEGLECTS TO
MAKE OTHER LEGALLY REQUIRED PAYMENTS THE PEOPLE WHO
ARE OWED THE MONEY MAY LOOK TO YOUR PROPERTY FOR
PAYMENT, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL IF
YOU FAIL TO PAY YOUR CONTRACTOR, YOUR CONTRACTOR MAY
ALSO HAVE A LIEN AGAINST YOUR PROPERTY. THIS MEANS IF A
LIEN IS FILED AGAINST YOUR PROPERTY IT COULD BE SOLD
AGAINST YOUR WILL TO PAY FOR LABOR, MATERIALS OR OTHER
SERVICES THAT YOUR CONTRACTOR MAY HAVE FAILED TO PAY.
FLORIDA'S CONSTRUCTION LIEN LAW IS COMPLEX AND IT IS
RECOMMENDED THAT WHENEVER A SPECIFIC PROBLEM ARISES
YOU CONSULT AN ATTORNEY.
Michael J. McGinn, Inc. + 1619 Periwinkle Way, Suite 105 + Sanibel, FL 33957
mcginninc@earthlink.net + Telephone: (239) 472-6390 + Fax: (239) 472-9389 + www.michaeljmcginn.com
PageS of8

CITY OF SANIBEL
RESOLUTION NO. 12 -079
A RESOLUTION AMENDING RESOLUTION 12-033 WHICH APPROVED A
CERTIFICATE OF APPROPRIATENESS FOR THE RELOCATION OF A SINGLE
FAMILY DWELLING KNOWN AS "SHOREHA VEN" CURRENTLY LOCATED AT 1111
BIRD LANE, TO THE CITY OF SANIBEL'S HISTORICAL MUSEUM AND VILLAGE
LOCATED AT 950 DUNLOP ROAD; PROVIDING FOR THE RELOCATION OF THE
"SHOREHA VEN" CARETAKER COTTAGE TO BE INCLUDED IN THE RELOCATION
TO THE CITY OF SANIBEL HISTORICAL MUSEUM AND VILLAGE; AND PROVIDING
AN EFFECTIVE DATE.
WHEREAS, the Sanibel Historic Preservation Committee previously recommended to the
Sanibel Planning Commission the relocation of the single family dwelling known as "Shorehaven"
currently located at 1111 Bird Lane to the City's Historical Museum and Village located at 950
Dunlop Road, Sanibel, Florida, pursuant to Historical Preservation Committee Resolution No: 12-01,
a copy of which is attached hereto and incorporated herein as Exhibit "A"; and
WHEREAS, on March 27, 2012, the City of Sanibel Planning Commission approved
Resolution No. 12-02 recommending City Council approve a Certificate of Appropriateness for the
relocation of a single family dwelling known as "Shorehaven" currently located at 1111 Bird Lane to
the City of Sanibel's Historical Museum and Village located at 950 Dunlop Road, (a copy of
Planning Commission Resolution No. 12-02 is attached hereto and incorporated herein as Exhibit B);
and
WHEREAS, on April 3, 2012, the City Council approved Resolution 12-033 wherein a
Certificate of Appropriateness for the relocation of"Shorehaven" to the City of Sanibel's Historical
Museum and Village was approved, (a copy of which is attached hereto and incorporated herein as
Exhibit "C"); and
Res. 12-079

WHEREAS, on July 24, 2012, the City of Sanibel Planning Commission approved
Resolution No. 12-08 recommending City Council approve a Certificate of Appropriateness to add
the accessory building at Shorehaven known as the "caretaker cottage" for inclusion on the City's
local register ofhistorical sites and structures (a copy of which is attached hereto and incorporated
herein as Exhibit D);
NOW, THEREFORE, BE IT RESOLVED by the City Council ofthe City of Sanibel,
Florida:
SECTION 1.
The City Council finds it appropriate to approve a Certificate of
Appropriateness for the relocation of the single family dwelling known as "Shorehaven" including
the relocation of the Shorehaven "caretaker cottage" currently located at 1111 Bird Lane to the
Sanibel Historic Museum and Village located at 950 Dunlop Road, Sanibel, Florida, and such
Certificate is hereby approved.
SECTION 2.
The City Council further finds that in the event the relocation of
"Shorehaven" and the "caretaker cottage" does not occur on or before September 30, 2012, the City
may issue the owners of Shorehaven a permit for demolition.
SECTION 3. Effective Date.
This Resolution shall take effect immediately upon adoption.
DULY PASSED AND ENACTED by the Council of the City of Sanibel, Florida, this 7th
day August, 2012.
AUTHENTICATION:
Kevin Ruane, Mayor
Pamela Smith, City Clerk
2 Res. 12-079

Vote of Council members:
Ruane
Denham
Congress
Harrity
Jennings
Date filed with City Clerk: _______ _
3 Res. 12-079

RESOLUTION NO. 12·01
CITY OF SANIBEL
HISTORICAL PRESERVATION COMMinEE
A RESOLUTION RECOMMENDING THAT THE CITY OF SANIBEL PLANNING COMMISSION
APPROVE A CERTIFICATE OF APPROPRIATENESS FOR THE RELOCATION OF THE SINGLE
FAMILY DWELLING KNOWN AS SHORE HAVEN. THE SINGLE FAMILY DWELLING WOULD BE
RELOCATED TO THE CITY'S HISTORICAL MUSEUM AND VILLAGE AT 950 DUNLOP ROAD.
IN THE MAnER OF:
APPLICANT:
APPLICATION NOS.:
CONCLUSON OF DISCUSSION:
ADOPnON OF RESOLUnON:
Relocation of the single family dwelling known as
Shore Haven to the City's Historical Museum and
Village
The Sanibel Historical Museum and Village, Inc. for the
City of Sanibel
11-6368CA (Demolition) and 12-6616CA (Relocation)
March 1,2012
March 1, 2012
WHEREAS. the March 1, 2012 meeting of the Historic PreseiVation Committee was
called to order by Chairwoman Deborah Gleason; and
WHEREAS. in addition to the Chairwoman the following Committee members
were present; Jim Pickens, Martha Ponader and Alex Werner. Committee members
Don Adams, Lynne Compean, Sheila Fortney and Yvonne Hill were excused from the
meeting; and
WHEREAS, the Historical PreseiVation Committee, after full and complete
consideration of the discussion and evidence presented on March 1, 2012 by Roy
Gibson, City Planner, at which written minutes were taken determined that the
requirements of the Land Development Code, Chapter 98, Historic PreseiVation, Division
2, Certificate of Appropriateness, Subdivision 11. Alterations or Repairs, Sec. 98-91,
Certificate of appropriateness required and Subdivision Ill. Demolition, Section 98-111 .
Certificate of appropriateness required; and Sec. 98-113 Development of plan, were
followed; and
WHEREAS, the single family dwelling known as Shore Haven located at 1111 Bird
Lane; S

WHEREAS, the Historical Preservation Committee discussed Application No. 12-
6616CA for the relocation of Shore Haven to the City's Historical Museum and Village
located at 950 Dunlop Road, Sanibel, Florida; and
WHEREAS, the plan from the Sanibel Historical Museum and Village, Inc. the
relocation of Shore Haven is pending; and
WHEREAS, the Historical Preservation Committee discussed Application No. 11-
6368CA for the demofrtion of Shore Haven if the relocation isn't accomplished within a
reasonable length of time; and
WHEREAS, the Historical Preservation Committee recommends to the Planning
Commission that a Certificate of Appropriateness be approved for the relocation of
Shore Haven from 1111 Bird Lane to the City's Historical Museum and Village at 950
Dunlop Road.
MOTION: Mr. Werner moved to have a Resolution prepared recommending that the
Planning Commission approve the relocation of Shore Haven from 1111 Bird Lane to the
Historical Museum and Village. Mr. Pickens seconded the motion. The motion carried
by a unanimous voice vote of the attending Historical Preservation Committee
members.
NOW, THEREFORE, BE IT RESOLVED, by the Historical Preservation Committee of the
City of Sanibel recommending that the Planning Commission find that all criteria for a
Certificate of Appropriateness have been met and that Application No. 12-6616CA be
APPROVED.
Date Signed
K:Pionnlng:slb:Historlc Preservation CommHtee:HPCResolutlon -Shore Hoven Relocotlon-12..0 1

RESOLUTION NO. 12-02
CITY OF SANIBEL
PLANNING COMMISSION
A RESOLUTION RECOMMENDING THAT CITY COUNCIL APPROVE A
CERTIFICATE OF APPROPRIATENESS FOR EITHER THE RELOCATION OR
DEMOLITION OF THE SINGLE FAMILY DWELLING KNOWN AS SHOREHAVEN.
THE SINGLE FAMILY DWELLING WOULD BE RELOCATED TO THE CITY'S
HISTORICAL MUSEUM AND VILLAGE AT 950 DUNLOP ROAD.
IN THE MATTER OF:
APPLICANT:
APPLICATION NOS.:
Relocation or demolition of the single family
dwelling known as Shorehaven to the City's
Historical Museum and Village
For demolition: William Jacobelli for the property
owners, Terrence J. Cassaday and Brenda R.
Cassaday; for relocation: The Sanibel Historical
Museum and Village, Inc. for the City of Sanibel.
11-6368CA (Demolition)
12-6616CA (Relocation)
CONCLUSION OF HEARING: March 27,2012
ADOPTION OF RESOLUTION: March 27, 2012
WHEREAS, the Planning Commission heard Application Nos. 11-6368CA and
12-6616CA submitted for consideration of applications for the issuance of a Certificate
of Appropriateness for the demolition or relocation of Shorehaven, a single family
dwelling listed on the City's Local Register of Historical Sites and Structures. The
subject structure is located at 1111 Bird Lane (tax parcel no. 18-46-23-T3-00200.0050)
and is currently owned by Terrence J. Cassaday and Brenda R. Cassaday. The
application for demolition is submitted by William Jacobelli for the property owners.
Application No. 11-6368CA. The Sanibel Historical Museum and Village, Inc. for the
City of Sanibel submitted the application for the relocation of Shorehaven to the
Historical Museum and Village, 950 Dunlop Road, (tax parcel no. 26-46-22-T2-
00007.0000). Application No. 12-6616CA; and
WHEREAS, the Sanibel Historic Preservation Committee has recommended
relocation of the single family dwelling known as Shorehaven to the City's Historical
Village and Museum; and
WHEREAS, a public hearing was legally and properly noticed and held on March
27,2012 before the Sanibel Planning Commission; and
WHEREAS, the deliberations of the Planning Commission and this resolution
constitute the Commission's site evaluation report; and
EXHIBIT "B"

WHEREAS, the Planning Commission reviewed the relocation site plan as
submitted by the Planning Department and the Historical Preservation Committee; and
WHEREAS, as a condition of the relocation approval, the single family dwelling
known as Shorehaven shall be prepared in such a manner that it will survive the move
from its present location at 1111 Bird Lane to the City's Historical Museum and Village;
and
WHEREAS, in the event the structure is not relocated by the Sanibel Historical
Museum and Village, Inc., the owners of Shorehaven may obtain a demolition permit.
NOW, THEREFORE, BE IT RESOLVED, that the Planning Commission finds,
based on the totality of the testimony, documentation presented and recommendations
from the Historical Preservation Committee and the Planning Department staff, that the
application is consistent with the policies of the Sanibel Plan and the standards of the
Land Development Code. Furthermore, the Planning Commission recommends that
City Council pass a resolution granting a Certificate of Appropriateness to relocate the
original single family dwelling known as Shorehaven to the City's Historical Museum
and Village. In the event the relocation does not occur by August 15, 2012 a permit for
demolition can be issued to the owners of Shorehaven. The Commission further directs
the Chairperson to immediately execute this Resolution to avoid delay.
The foregoing Resolution was ado te
y the Planning Commission upon a
motion by Commission Member c a ~ and seconded by
Commission Member eft; II ,if fil4lk.:s I and the vote was as follows:
Christopher Heidrick 'fe5 Phillip Marks b:s
Chuck Ketteman f{S Holly Smith Yy~1
Tom Krekel ~2 Michael Valiquette __
Paul Reynolds Resigned from the Commission effective March 8. 2012
DULY PASSED AND ADOPTED this --=2:..:..7.:.:..th:......__day of March. 2012
ApprovedAsToForm: ~~4,L
CityAtto~
Date Filed With City Manager: __ J.....jf.._J._l"-+~-+1-~------
Date Signed
K:Piannlng:stb:PCMtg 03·27-12:Resolution 12-02 Shorehaven
2

CITY OF S \NI BEl.
I~ESOI.l TION NO. 12 -U.H
,\ RF.SOLU fiON APPIHJVING A CERTIFICATE OF .\PPROPRI \TENESS FOR THE
RELOCATION OF .\ SINGLE FA~IIL Y l>WELUNG KNOWN AS ''SUOREHAVEN"
Cl RRENTLY LOCATED .\T II II BIRD LANE. TO TUE CITY OF SANIBEL ·s
IIISTORIC \L 'IUSEUM AND VILL \GE LOCATED AT 950 Dl ~LOP ROAI>; \NO
PROVIDING AN I

SECTION 2. l"hc City Coundl further tinds that in the event the relocation ofShorchaven
docs not occur on or hcl'llrc August 15. 2012, the City may issue the owners ufShurchaven a permit
l'llr demolition.
SECTION 3. F.ftcdivc Date.
This Resolution shall take cftcd immeuiatcly upon auoption.
DULY PASSED AND ENACTED hy the Council ofthe City ofSunihcl, Florida. this 3'' 1
day Apri I, 2012.
AUTHENTICATION:
Vote ofCoum:il members:
Ruane
~ -e. a._
Denham yea
-
Congress ~a -
Harrity yea
Jennings y_g_g__
Date tiled with City Clerk: April 3, 2012
2

EXHIBIT "A 11
RESOLUTION NO. 12-01
CITY OF SANIBEL
HISTORICAL PRESERVATION COMMITIEE
A RESOLUTION RECOMMENDING THAT THE CITY OF SANIBEL PLANNING COMMISSION
APPROVE A CERTIFICATE OF APPROPRIATENESS FOR THE RELOCATION OF THE SINGLE
FAMILY DWELLING KNOWN AS SHORE HAVEN. THE SINGLE FAMILY DWELLING WOULD BE
RELOCATED TO THE CITY'S HISTORICAL MUSEUM AND VILLAGE AT 950 DUNLOP ROAD.
IN THE MATTER OF:
APPLICANT:
APPLICATION NOS.:
CONCLUSON OF DISCUSSION:
ADOPTION OF RESOLUTION:
Relocation of the single family dwelling known as
Shore Haven to the City's Historical Museum and
Village
The Sanibel Historical Museum and Village, Inc. for the
City of Sanibel
II-6368CA (Demolition) and I 2-6616CA (Relocation)
March 1. 2012
March I. 2012
WHEREAS, the March I . 20 l 2 meeting of the Historic Preservation Committee was
called to order by Chairwoman Deborah Gleason; and
WHEREAS, in addition to the Chairwoman the following Committee members
were present; Jim Pickens. Martha Ponader and Alex Werner. Committee members
Don Adams. Lynne Compean. Sheila Fortney and Yvonne Hill were excused from the
meeting; and
WHEREAS, the Historical Preservation Committee, after full and complete
consideration of the discussion and evidence presented on March l, 2012 by Roy
Gibson, City Planner. at which written minutes were taken determined that the
requirements of the Land Development Code, Chapter 98, Historic Preservation. Division
2. Certificate of Appropriateness, Subdivision II. Alterations or Repairs. Sec. 98-91 .
Certificate of appropriateness required and Subdivision Ill. Demolition, Section 98- I II.
Certificate of appropriateness required; and Sec. 98-113 Development of plan. were
followed; and
WHEREAS, the single family dwelling known as Shore Haven located at I I II Bird
Lane, Sanibel, Florida was included on the Local Register of Historic Landmarks; and
~- P!!N!~~R~~T~T~~EP~RT
I
SHORE HAVEN
CERTIFICATE OF APPROPRIATENESS
APPUCATION NOS. 11-6368CA & 12.6616CA

WHEREAS, the His ·rica! Preservation Committee discussed Application t'lo. 12-
6616CA for the relocation of Shore Haven to the City's Historical Museum and Village
located at 950 Dunlop Road. SanibeL Florida: and
WHEREAS, the plan from the Sanibel Histoncal Museum and Village. Inc. the
relocation of Shore Haven is pending; and
WHEREAS, the Historical Preservation Committee discussed Application No. II-
6368CA for the demolition of Shore Haven if the relocation isn't accomplished within a
reasonable length of time; and
WHEREAS, the Historical Preservation Committee recommends to the Planning
Commission that a Certificate of Appropriateness be approved for the relocation of
~~ .v re H

EXHIBIT "A"
RESOLUTION NO. 12-02
CITY OF SANIBEL
PLANNING COMMISSION
A RESOLUTION RECOMMENDING THAT CITY COUNCIL APPROVE A
CERTIFICATE OF APPROPRIATENESS FOR EITHER THE RELOCATION OR
DEMOLITION OF THE SINGLE FAMILY DWELLING KNOWN AS SHOREHAVEN.
THE SINGLE FAMILY DWELLING WOULD BE RELOCATED TO THE CITY'S
HISTORICAL MUSEUM AND VILLAGE AT 950 DUNLOP ROAD.
IN THE MATIER OF:
APPLICANT:
APPLICATION NOS.:
Relocation or demolition of the single family
dwelling known as Shorehaven to the City's
Historical Museum and Village
For demolition: William Jacobelll for the property
owners, Terrence J. Cassaday and Brenda R.
Cassaday; for relocation: The Sanibel Historical
Museum and Village, Inc. for the City of Sanibel.
11-6368CA {Demolition)
12-6616CA (Relocation)
CONCLUSION OF HEARING: March 27,2012
ADOPTION OF RESOLUTION: March 27, 2012
WHEREAS, the Planning Commission heard Application Nos. 11-6368CA and
12-6616CA submitted for consideration of applications for the issuance of a Certificate
of Appropriateness for the demolition or relocation of Shorehaven, a single family
dwelling listed on the City's Local Register of Historical Sites and Structures. The
subject structure is located at 1111 Bird Lane {tax parcel no. 18-46-23-T3-00200.0050)
and is currently owned by Terrence J. Cassaday and Brenda R. Cassaday. The
application for demolition is submitted by William Jacobelli for the property owners.
Application No. 11-6368CA. The Sanibel Historical Museum and Village, Inc. for the
City of Sanibel submitted the application for the relocation of Shorehaven to the
Historical Museum and Village, 950 Dunlop Road, (tax parcel no. 26-46-22-T2-
00007.0000). Application No. 12-6616CA; and
WHEREAS, the Sanibel Historic Preservation Committee has recommended
relocation of the single family dwelling known as Shorehaven to the City's Historical
Village and Museum; and
WHEREAS, a public hearing was legally and properly noticed and held on March
27, 2012 before the Sanibel Planning Commission; and
WHEREAS, the deliberations of the Planning Commission and this resolution
constitute the Commission's site evaluation report; and

WHEREAS, the Planning Commission reviewed the relocation site plan as
submitted by the Planning Department and the Historical Preservation Committee; and
WHEREAS, as a condition of the relocation approval, the single family dwelling
known as Shorehaven shall be prepared in such a manner that it will survive the move
from its present location at 1111 Bird Lane to the City's Historical Museum and Village;
and
WHEREAS, in the event the structure is not relocated by the Sanibel Historical
Museum and Village, Inc., the owners of Shorehaven may obtain a demolition permit.
NOW, THEREFORE, BE IT RESOLVED, that the Planning Commission finds,
based on the totality of the testimony, documentation presented and recommendations
from the Historical Preservation Committee and the Planning Department staff, that the
application is consistent with the policies of the Sanibel Plan and the standards of the
Land Development Code. Furthermore, the Planning Commission recommends that
City Council pass a resolution granting a Certificate of Appropriateness to relocate the
original single family dwelling known as Shorehaven to the City's Historical Museum
and Village. In the event the relocation does not occur by August 15, 2012 a permit for
demolition can be issued to the owners of Shorehaven. The Commission further directs
the Chairperson to immediately execute this Resolution to avoid delay.
The foregoing Resolution was ado te y the Planning Commission upon a
motion by Commission MemQer a ~ and seconded by
Commission Member fll i II lf a
D , and the vote was as follows:
Christopher Heidrick ie.s Phillip Marks Ye-:2
Chuck Ketteman f::S Holly Smith '4 ~
Tom Krekel =z Michael ValiquetteYe _
Paul Reynolds Resigned from the Commission effective March 8. 2012
DULY PASSED AND ADOPTED this _....:2:.:.7..ll..th:...___day of March. 2012
SANIBEL PLANNING COMMISSION
SignOO:~~ S
Date Signed
ApprovedAsToFonn: ~-~~
CityAtto~
Date Filed With City Manager: __ J_,,i-=J_7!..fl-+l-z...- ______
K:Piannlng:stb:PCMtg 03-27-12:Resotutlon 12..()2 Shorehaven
2

RESOLUTION NO. 12-08
CITY OF SANIBEL
PLANNING COMMISSION
A RESOLUTION RECOMMENDING THAT CITY COUNCIL APPROVE A
CERTIFICATE OF APPROPRIATENESS TO ADD THE ACCESSORY BUILDING AT
SHOREHAVEN KNOWN AS THE "CARETAKER COTTAGE" FOR INCLUSION ON
THE CITY'S LOCAL REGISTER OF HISTORICAL SITES AND STRUCTURES; AND
REVISE THE CERTIFICATE OF APPROPRIATENESS FOR THE DEMOLITION OR
RELOCATION OF SHOREHAVEN TO ALLOW THE "CARETAKER COTTAGE" AND
NON-HISTORIC ADDITIONS TO SHOREHAVEN TO BE RELOCATED AT THE
SANIBEL HISTORICAL VILLAGE AND MUSEUM AT 950 DUNLOP ROAD,
SANIBEL, FLORIDA.
IN THE MATTER OF:
APPLICANT:
APPLICATION NOS.:
Demolition or relocation of the single family dwelling
known as Shorehaven to the City's Historical Museum
and Village
The Sanibel Historical Museum and Village, Inc. for
the City of Sanibel and William Jacobelli for the
property owners.
11-6368CA (Demolition) and 12-6616CA (Relocation)
CONCLUSION OF HEARING: July 24, 2012
ADOPTION OF RESOLUTION: July 24, 2012
WHEREAS, the Planning Commission heard Application Nos. 11-6368CA and
12-6616CA submitted for consideration of a request to nominate the accessory building at
Shorehaven known as the "Caretaker Cottage" for inclusion on the City's Register of Historic
Landmarks; and consideration of a request to revise the Certificate of Appropriateness for the
demolition or relocation of Shorehaven, to allow for the "Caretaker Cottage" and non-historic
additions to Shorehaven, a single family dwelling listed on the City's Local Register of Historical
Sites and Structures to be relocated at the Sanibel Historical Village and Museum. The subject
structures are located at 1111 Bird Lane (tax parcel no. 18-46-23-T3-00200.0050) and are
currently owned by Terrence J. Cassaday and Brenda R. Cassaday. The application for
demolition is submitted by William Jacobelli for the property owners. Application No. 11-
6368CA. The Sanibel Historical Museum and Village, Inc. submitted the application for the
relocation of Shorehaven to the Historical Museum and Village at 950 Dunlop Road, (tax parcel
no. 26-46-22-T2-00007.0000) for the City of Sanibel. Application No. 12-6616CA; and,
WHEREAS, the Sanibel Historic Preservation Committee has recommended
relocation of the single family dwelling known as Shorehaven including the Caretaker
Cottage and the 1992 non-historic addition to the City's Historical Village and Museum;
and,
EXHIBIT "D"

WHEREAS, a public hearing was legally and properly noticed and held on July
24, 2012 before the Sanibel Planning Commission; and
WHEREAS, the deliberations of the Planning Commission and this resolution
constitute the Commission's site evaluation report; and
WHEREAS, the Planning Commission reviewed the relocation site plan as
submitted by the Planning Department and the Historical Preservation Committee; and
WHEREAS, as a condition of the relocation approval, the single family dwelling
known as Shorehaven, the Caretaker Cottage and the 1992 non-historic addition shall
be prepared in such a manner that it will survive the move from its present location at
1111 Bird Lane to the City's Historical Museum and Village; and
WHEREAS, in the event the structure is not relocated by the Sanibel Historical
Museum and Village, Inc., by September 30, 2012 the owners of Shorehaven may
obtain a demolition permit.
MOTION: Chair Valiquette moved to approve Resolution No. 12-08 as drafted and to
include the Caretaker Cottage and 1992 addition with the relocation of Shorehaven to
the Historical Museum and Village. Commissioner Krekel seconded the motion. The
motion carried by a unanimous roll call vote; Vice Chair Marks being excused from the
meeting.
NOW, THEREFORE, BE IT RESOLVED, that the Planning Commission finds,
based on the totality of the testimony, documentation presented and recommendations
from the Historical Preservation Committee and the Planning Department staff, that the
application is consistent with the policies of the Sanibel Plan and the standards of the
Land Development Code. Furthermore, the Planning Commission recommends that
City Council pass a resolution granting a Certificate of Appropriateness to include the
Caretaker Cottage located at 1111 Bird Lane on the City's Local Register of Historical
Sites and Structures and to relocate the original single family dwelling known as
Shorehaven, the Caretaker Cottage and the 1992 non-historical addition to the City of
Sanibel's Historical Museum and Village. In the event the relocation does not occur by
September 30, 2012 a permit for demolition can be issued to the owners of
Shorehaven. The Commission further directs the Chairperson to immediately execute
this Resolution to avoid delay.
The foregoing Resolution was adopted by the Planning Commission upon a
motion by Commission Member Michael Valiquette and seconded by
Commission Member Tom Krekel , and the vote was as
follows:
Christopher Heidrick
Chuck Ketteman
Tom Krekel
Phillip Marks
Yes
Yes
Yes
Excused
Holly Smith
John Talmage
Michael Valiquette
Yes
Yes
Yes
DULY PASSED AND ADOPTED this _......:2:....:4~th.:..-_day of July. 2012
K:Pianning:stb:PCMtg 03-27-12:Resolution 12-02 Shorehaven
2

Signed: #Jt~
chaiarl
SANIBEL PLANNING COMMISSION
'Date Signed
Approved As To Form:
~-~tf. J.L- __ 4 7.:....:.h_'J....;t~:....:..'/-=Z-=-----
City Attorney ~ iZ/~Signed
Date Filed With City Manager:
;J ;,.. __ \'/ J )
1
2 Q\ -z_
K:Pianning:stb:PCMtg 03-27-12:Resolution 12-02 Shorehaven
3

Memorandum
DATE: August 7, 2012
TO:
THROUGH:
FROM:
RE:
City Council
City Manager Judie Zimomra
Acting Public Works Director Scott Krawczuk
Dinkins Bayou Restoration Project
RECOMMENDATION:
Approve Resolution approving the entire Dinkins Bayou
dredging project as a public navigational project
In 2004, the City constructed the Clam Bayou box culvert under San-Cap Road to connect
Clam Bayou with Dinkins Bayou. The project was necessary to save the Calm Bayou eco-system
by allowing tidal water to flow into and out of the Bayou. Although a successful environmental
project, an unintended consequence of the culvert installation is sand and silt washing from Calm
Bayou into canals and the waterway on the Dinkins Bayou side of the culvert. At its March 15,
2011 meeting City Council directed staff to prepare plans and cost estimates for permitting, work
scope and funding to restore water flow in the canals and waterways impacted by the Clam Bayou
box culvert. In April 2011, Council received a status report on the project, including a cost
estimate of $345,000 to perform the work. The City’s estimate share of the project cost is
$200,000 which is included in the FY 12 Capital Improvement Budget.
In response to the City’s permit application to perform the dredging, the Florida Department
of Environmental Protection requested some technical information which staff will provide and
one policy question for which staff needs Council direction. Since certain portions of the project
are the responsibility of the homeowners, the permit application map distinguished between the
public and private portions of the project. If the homeowners are responsible for managing the
dredging of the private areas, they would incur additional financial and administrative costs to
secure the DEP permit. As an alternative, the City could choose to pursue the entire project on
behalf of the private citizens as a “public navigational project”. If this arrangement is agreeable
to Council, a resolution indicating that the entire project is a public navigational project has been
prepared.
Staff recommends that City Council:
Approve resolution indicating that the entire Dinkins Bayou dredging project is a public
navigational project in order to proceed with securing the necessary permitting
Direct staff to study options for securing the property owners share of the total dredging
cost and options for proceeding with the City portion if a consensus cannot be not
reached with the private property owners
cc: City Attorney Ken Cuyler
Finance Director Sylvia Edwards
July-12

CITY OF SANIBEL
RESOLUTION 12-077
A RESOLUTION OF THE SANIBEL CITY COUNCIL ESTABLISHING THE ENTIRE DINKINS BAYOU
DREDGING PROJECT AS A PUBLIC NAVIGATIONAL PROJECT; AND PROVIDING AND
EFFECTIVE DATE:
WHEREAS, the City of Sanibel has recognized certain responsibilities with respect
to deposits of silt/sand in certain public navigational areas (designated as Areas l and
3 on the attached Project Map) due to the installation and successful operation of the
Clam Bayou box culvert; and
WHEREAS, the City of Sanibel is pursuing a Florida Department of Environmental
Protection permit to remedy the sand/silt deposits through dredging in the Dinkins
Bayou canals/waterways; and
WHEREAS, the City of Sanibel is working with the property owners to explore the
concurrent dredging of canals/waterways that are not the responsibility of the City
(designated as Areas 2 and 4 on the attached Project Map); and
WHEREAS, the City of Sanibel is willing to manage the entire Dinkins Bayou
dredging project in order to promote navigability and provide a public-related service;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Sanibel,
Florida;
SECTION 1. The Sanibel City Council hereby determines that it is in the best
interests of all parties involved that the entire Dinkins Bayou dredging project be
designated a public navigational project and such project is hereby so designated.
SECTION 2. The City of Sanibel will manage all aspects of the project and
establish a procedure for payment by the private benefitted property owners of private
costs associated with the project. The City Staff is directed to develop options for
payment of the private costs (applicable to Areas 2 and 4 on the attached Project
Map) by the private benefitted property owners. In the event that an option is not
available or is not approved by the City, the City is authorized to proceed with only the
dredging of Areas l and 3 as noted on the attached Project Map.
SECTION 3.
adoption.
Effective date. This Resolution shall take effect immediately upon
DULY PASSED AND ENACTED by the Council of the City of Sanibel, Florida, this 7th day of
August 2012.
AUTHENTICATION:
Kevin Ruane, Mayor
Pamela Smith, City Clerk
1 Res. 12-077

Vote of Council members:
Ruane
Denham
Congress
Harrity
Jennings
Date filed with City Clerk: ______ _
2 Res. 12-077

-CITY RESPONSlSILilY
-PRIVAT~ RESP

City of Sanibel
Natural Resources
Department
Memorandum
To: Judie Zimomra, City Manager
From: James Evans, Director of Natural Resources
Subject: Sanibel Golf Course Nutrient and Lake Management Recommendations Annual Report
Cards
Date: 7/31/12
The Natural Resources Department has completed the Annual Report Cards for all of the island golf
courses to evaluate progress towards implementing the Sanibel Golf Course and Lake Management
Recommendations. Staff met with representatives from each of the golf courses, reviewed each item
on the best management practice (BMP) checklist, inspected the facilities, and reviewed their progress
towards implementing the 2011–2012 interim goals.
This year, all of the golf courses have made progress in implementing the City’s recommendations. At
this time, the Sanctuary Golf Club and the Dunes Golf and Tennis Club are “in full compliance” with the
City’s recommendations. Although more work can still be done to reduce nutrient loading to the lakes at
both of these golf courses, they are meeting the intent of the BMPs. Both of these golf courses should
see reductions in nutrient loading to their lakes over time if they continue to implement current
practices. The Beachview Golf and Tennis Club have also made progress over the past year and have
implemented some of the low cost BMPs; however, they are currently “not in compliance” and should
continue to, at a minimum, implement all of the low-cost BMPs.
Below is a summary of the Annual Report Card scores (see attached report cards for complete details):
The Sanctuary Golf Club received 63 out of a total of 65 points, resulting in a score of 97%. This
indicates that the Sanctuary is in “Full Compliance” with the City’s recommendations. This year’s
score represents a 6% improvement over last year.
The Dunes Golf Club received 59 out of a total of 65 points, resulting in a score of 91%. This indicates
that the Dunes golf course is in “Full Compliance” with the City’s recommendations. This year’s
score represents a 28% improvement over last year.
The Beachview Golf Club received 45 out of a total of 65 points, resulting in a score of 69%. This
indicates that the Beachview golf course is “Not in Compliance” with the City’s recommendations.
This year’s score represents a 12% improvement over last year.
• Page 1

Sanibel Golf Course Nutrient and Lake Management Recommendations
Annual Report Card
July 2012
This report was specifically prepared for:
The Sanctuary Golf Club
Introduction
Stormwater runoff from urban landscapes and golf courses are a major source of
nutrients contributing to algae blooms and water quality impairments in Florida.
Poor water quality not only impacts wildlife habitat and the quality of life for
island residents, but it can directly impact our local economy by reducing
property values and the overall experience of visitors to our island. As a result,
protecting Sanibel’s water quality is of paramount concern to the City of Sanibel.
The Florida Department of Environmental Protection (FDEP) is the state agency
responsible for protecting Florida’s waters. Waters that do not meet the state’s
water quality standards are deemed “impaired” under the Florida Impaired
Waters Rule (Ch. 62-303, F.A.C.). To address these impairments, the FDEP is
developing Total Maximum Daily Loads (TMDL) for each waterbody that does
not meet minimum water quality standards. The TMDL is the maximum amount of
a pollutant that a waterbody can assimilate on a daily basis without causing an
imbalance in the natural flora and fauna. As part of the TMDL process, all local
governments with impaired waterbodies within their jurisdiction will be required
to participate in a Basin Management Action Plan (BMAP) process and will be
required to address pollutant sources that are contributing to the impairment. It is
anticipated that over the next few years a TMDL will be developed for the
Sanibel River and the coastal waters surrounding Sanibel Island.
The City of Sanibel has taken several measures to improve water quality
throughout the island. These measures include acquisition of environmentally
sensitive lands, mangrove protection, native plant protection and sod limitations,
beach and dune protection, conversion from septic to central sewer, responsible
development through reductions in impervious surfaces and onsite stormwater
management, implementation of the National Pollutant and Discharge
Eliminations System Program, island-wide water quality monitoring, adoption of
an urban fertilizer ordinance, and nutrient and lake management
recommendations for golf courses. While the City has taken a very proactive
role in improving water quality, the Sanibel River and many residential and golf
course lakes on Sanibel remain “impaired” for nutrients such as nitrogen and
phosphorus.
Page 1 of 5

Managing stormwater runoff from golf courses on Sanibel is critical to ensure that
that fertilizer and other chemicals used to maintain turf do not inadvertently
impact sensitive areas such as lakes, wetlands, and coastal waters. While we
realize that that each golf course is unique and was designed and permitted to
function in a very specific way, all of the golf courses on Sanibel have the
potential to discharge into natural waterbodies. As a result, the City has taken
additional measures to ensure that water leaving golf course lakes meet the
water quality standards of the receiving waters.
In an effort to improve the quality of water discharged from Sanibel’s golf
courses, in October 2008 City Council adopted a list of Nutrient Management
Recommendations that were based on the Florida Department of Environmental
Protection’s Best Management Practices for the Enhancement of Environmental
Quality on Florida Golf Courses (2008). These recommendations provide specific
guidance for golf course managers on how to reduce fertilizer use and to help
improve water quality within their respective golf course lakes. Over the past
three and half years since their adoption, City staff has worked closely with each
of the golf courses to provide technical assistance to help implement these
recommendations with varying levels of success.
On June 14, 2012, City Natural Resources Department staff met with Kyle Sweet,
Golf Course Superintendent, of the Sanctuary Golf Club to review their status of
implementing the City’s Golf Course Nutrient and Lake Management
Recommendations. As a result of that meeting, the City has updated the Annual
Report Card and shoreline vegetation map for the Sanctuary golf course (see
attached documents). This Annual Report Card has been developed for each of
the island’s golf courses to provide feedback on progress towards implementing
the City’s recommendations. This report will be provided to each golf course on
an annual basis to help track progress and guide implementation.
This Report Card uses a point system to evaluate performance. For each
recommendation or best management practice (BMP) implemented, 1-5 points
are awarded based on the level of implementation. Out of a total of 13 BMPS, a
maximum of 65 points can be awarded. The score is calculated as follows: 0 –
80% - Not in Compliance, 81 – 90% - Partially in Compliance, 91 – 100% - Full
Compliance.
The Sanctuary Golf Club received 63 out of a total of 65 points, resulting in a
score of 97%. This indicates that the Sanctuary is in “Full Compliance” with the
City’s recommendations (see report card below for details). This year’s score
represents a 6% improvement over last year.
Page 2 of 5

Education
BMP Matrix / Staff Recommendation
Require that each superintendent ensure that all course employees are trained in the Best
Management Practices for the Enhancement of Environmental Quality on Florida Golf
Courses (FDEP 2007), including water quality related issues and environmentally sensitive
areas around the golf course. 5
Lake Management
Within 5 years of adoption, a minimum of 30% of the littoral zone of each golf course lake
must be planted and maintained with submerged or emergent aquatic vegetation on a
minimum of 3’centers. 5
Require that golf courses monitor the water quality in their lakes 2x/year (wet season/dry
season) and provide the data to the City’s Natural Resources Department. Minimum
parameters should include dissolved oxygen (DO), total nitrogen (TN), total phosphorus (TP),
chlorophyll a (chl-a), and copper (Cu). If nutrient or heavy metal concentrations are
excessive, City staff will meet with golf course management staff to review and determine a
mitigation plan. 5
Require that all fish kills and algae blooms are reported to the City’s Natural Resources
Department. 5
Fertilizer Management
Limit soluble nitrogen applications to ½ lb/1000ft2 5
Identify and map environmentally sensitive areas within the golf course and identify no
fertilizer buffer zones around all of the waterbodies and map drainage patterns. 5
Require 25-foot native plant or unfertilized grass buffers around environmentally sensitive
areas such as lakes and wetlands, where practical. When a 25-foot buffer is impractical, a
minimum 10-foot buffer is required. 4
Require that grass buffers around environmentally sensitive areas such as lakes and wetlands
be mowed 2” higher than the other grass to slow and filter overland flow to waterbodies. 4
Require that all washdown facilities have runoff properly treated prior to discharge off of the
site. 5
Require periodic inspections of fertilizer storage areas and washdown facilities by DNR staff. 5
Require that all golf courses on the island maintain annual fertilizer and copper sulfate logs
and make them available to the City’s Natural Resources Department. 5
Irrigation and Fertigation
Require that all reuse water be setback 25-feet from all waterbodies and that all irrigation
heads using reuse water or fertigation (application of fertilizer through an irrigation system)
be setback 25-feet from a waterbody. When a 25-foot buffer is impractical, a minimum 10-
foot buffer is required. 5
Require that golf courses quantify their water use and differentiate between reuse and
potable water supplies. This information can be used to account for the nutrients in reuse
water when making fertilizer calculations. 5
Score
Total Points (out of a maximum of 65 points): 63
Page 3 of 5

Areas currently meeting the City’s recommendations:
1.) Best Management Practices training for golf course staff. In May 2011, the
Sanctuary developed a formal BMP training program for golf course personnel.
As of May 24, 2011, all employees have been through the training and have
signed off that they have been trained and understand the basic principles of
the Best Management Practices for the Enhancement of Environmental Quality
on Florida Golf Courses.
2.) Planting of shoreline vegetation along golf course lakes to facilitate nutrient
removal. Within 5 years of adoption of the City’s recommendations, all golf
courses are supposed to have a minimum of 30% of the shoreline of each lake
vegetated with submerged or emergent aquatic plants. All of the Sanctuary golf
course lakes have a minimum of 30% of the shoreline vegetated with submerged
or emergent aquatic plants, many of the lakes are closer to 75%.
3.) Water quality monitoring and reporting. Since October 2008, the Sanctuary
golf course has been collecting water quality data on a semi-annual basis and
has provided the results to City staff. This data is used by staff to help track water
quality in the golf course lakes. Data analysis indicates that there were
improvements in the water quality of lakes 1, 2, 3, 5, 6, and 7, with reductions in
both total nitrogen and total phosphorus when comparing November 17, 2011 to
June 14, 2012. Lake 4 showed improvements in TN, but TP increased slightly in
June, compared to November.
4.) Reporting of fish kills and algae blooms in golf course lakes. All fish kills and
algae blooms have been reported to City staff.
5.) Limit soluble nitrogen applications to ½ lb/1,000 ft 2 . Golf course staff has
indicated that they currently limit application of soluble nitrogen to ½ lb/1000 ft 2 .
This minimizes the potential for runoff of soluble nitrogen into golf course lakes
available to algae.
6.) Identify and map environmentally sensitive areas around golf course lakes.
Formal mapping was completed in November 2011. A map showing drainage
patterns and all environmentally sensitive areas was provided to City staff on
June 14, 2012.
7.) Require 25-foot native plant or unfertilized grass buffers or 10-foot buffers
where 25-foot is impractical around environmentally sensitive areas. Minimum 10’
buffers have been established around most of the environmentally sensitive
areas, including lakes and wetland areas.
8.) Require that grass buffers around environmentally sensitive areas such as
lakes and wetlands be mowed 2” higher than other grass to slow and filter runoff.
Grass is allowed to grow 1.5” higher than grass on greens, fairways and tees to
slow water and nutrient runoff.
Page 4 of 5

9.) Proper maintenance of washdown facilities and runoff. The Sanctuary Golf
Club uses a self contained re-circulating system that reuses washdown water. At
the time of the staff inspection, all facilities were in good working order and there
were no signs of washdown water being discharged from the site.
10.) Allow City staff to conduct periodic inspections of golf course facilities.
Sanctuary staff has been very cooperative and have provided full access to the
golf course and all of its facilities for annual inspections. During the most recent
inspection, all fertilizer and chemicals were properly stored and the
maintenance facility and washdown area appeared to be in good working
order.
11.) Maintain and make available fertilizer records and copper sulfate logs.
Sanctuary staff maintains annual fertilizer and lake management records,
including copper sulfate logs. This data was made available to City staff.
12.) Require that all irrigation heads using reuse water be set back 25’ from all
waterbodies or 10’ where 25’ is impractical. The Sanctuary golf course irrigation
heads are all set back a minimum of 10’ from all waterbodies and staff conducts
periodic audits of the irrigation system to ensure proper operation.
13.) Quantify golf course water use and the source of water used. The Sanctuary
Golf Club quantifies all water use. Water used to irrigate the course includes
reuse water provided by the City and onsite wells permitted by the SFWMD.
Areas needing improvement:
1.) Continue to increase native plant or unfertilized grass buffers around
environmentally sensitive areas such as lakes and wetlands to achieve a
minimum 25-foot buffer, or 10-foot buffer where 25 feet is impractical.
Progress on 2011–2012 Interim Goals
The Sanctuary golf course 2011–2012 interim goals included:
1. Begin harvesting 10 – 20% annually of the established emergent shoreline
vegetation in each of the lakes to help facilitate nutrient removal.
2. Complete formal mapping of the environmentally sensitive areas along
the golf course.
The Sanctuary is currently harvesting 10–20% of their emergent vegetation
annually. In an effort to assist the other island golf courses in implementing the
BMPs, the Sanctuary provided more than 2,500 emergent aquatic plants to the
Dunes golf course for planting along their shoreline.
The Sanctuary Golf Club has completed mapping of drainage patterns and
environmentally sensitive areas along the golf course.
For 2012–2013, no interim goals were established for the Sanctuary. The
Sanctuary should continue current practices and implementation of existing
BMPs.
Page 5 of 5

Education
Staff Recommendation
Require that each superintendent ensure that all course employees are trained in the Best Management
Practices for the Enhancement of Environmental Quality on Florida Golf Courses (FDEP 2007), including
water quality related issues and environmentally sensitive areas around the golf course.
Lake Management
Within 5 years of adoption, a minimum of 30% of the littoral zone of each golf course lake must be planted
and maintained with submerged or emergent aquatic vegetation on a minimum of 3’centers.
Sanctuary Golf Course
Staff developed a formal BMP training program. All employees trained annually and have signed agreement
developed by Sanctuary Golf Course Superintendent that they have been trained and understand the BMPs.
All lakes meet or exceed the the 30% requirement. During staff inspection lakes look very well maintained and
have the greatest coverage of emergent and submerged plants of all of the golf courses surveyed.
Require that golf courses monitor the water quality in their lakes 2x/year (wet season/dry season) and
provide the data to the City’s Natural Resources Department. Minimum parameters should include dissolved
Has been accomplished and results have been provided to Natural Resources Department staff biannully. Data
oxygen (DO), total nitrogen (TN), total phosphorus (TP), chlorophyll a (chl-a), and copper (Cu). If nutrient analysis indicates that there were improvements in the water quality of lakes 1, 2, 3, 5, 6, and 7, with reductions
or heavy metal concentrations are excessive, City staff will meet with golf course management staff to review in both total nitrogen and total phosphorus when comparing November 17, 2011 to June 14, 2012. Lake 4
and determine a mitigation plan.
showed improvements in TN, but TP increased slightly in June, compared to November.
Require that all fish kills and algae blooms are reported to the City’s Natural Resources Department.
All fish kills and algae blooms have been reported
Fertilizer Management
Limit soluble nitrogen applications to ½ lb/1000ft 2
Compliance with Golf Course Nutrient and Lake Management Recommendations
Adopted by Sanibel City Council October 2008 - Updated July 30, 2012
Identify and map environmentally sensitive areas within the golf course and identify no fertilizer buffer zones
around all of the waterbodies and map drainage patterns.
Currently limiting soluble nitrogen to 1/2 lb/1000 ft2.
Formal mapping was completed in November 2011. A map showing drainage patterns and all environmentally
sensitive areas was provided to City staff on June 14, 2012.
Require 25-foot native plant or unfertilized grass buffers around environmentally sensitive areas such as
lakes and wetlands, where practical. When a 25-foot buffer is impractical, a minimum 10-foot buffer is
required.
Buffer zones around lakes and wetland course edges are rough grass and carefully managed.
Require that grass buffers around environmentally sensitive areas such as lakes and wetlands be mowed 2”
higher than the other grass to slow and filter overland flow to waterbodies.
Grass height of roughs along sensitive areas is currenlty maintained at 1.5".
Require that all washdown facilities have runoff properly treated prior to discharge off of the site.
Equipment washdown facility is self-contained and inspected by Natural Resources staff annually.
Require periodic inspections of fertilizer storage areas and washdown facilities by DNR staff.
All facilities inspected by Natural Resources staff annually.
Require that all golf courses on the island maintain annual fertilizer and copper sulfate logs and make them
available to the City’s Natural Resources Department.
Fertilizer and copper sulfate logs are maintained and provided to Natural Resources staff annually.
Irrigation and Fertigation
Require that all reuse water be setback 25-feet from all waterbodies and that all irrigation heads using reuse
water or fertigation (application of fertilizer through an irrigation system) be setback 25-feet from a
waterbody. When a 25-foot buffer is impractical, a minimum 10-foot buffer is required.
Irrigation design addresses this requirement and periodic inspections are conducted.
Require that golf courses quantify their water use and differentiate between reuse and potable water supplies.
This information can be used to account for the nutrients in reuse water when making fertilizer calculations.
The Sanctuary Golf Club quantifies all water use. Water used to irrigate the course includes reuse water provided
by the City and onsite wells permitted by the SFWMD.

Sanibel Golf Course Fertilizer and Lake Management Recommendations
Annual Report Card
July 2012
This report was specifically prepared for:
The Dunes Golf and Tennis Club
Introduction
Stormwater runoff from urban landscapes and golf courses are a major source of
nutrients contributing to algae blooms and water quality impairments in Florida.
Poor water quality not only impacts wildlife habitat and the quality of life for
island residents, but it can directly impact our local economy by reducing
property values and the overall experience of visitors to our island. As a result,
protecting Sanibel’s water quality is of paramount concern to the City of Sanibel.
The Florida Department of Environmental Protection (FDEP) is the state agency
responsible for protecting Florida’s waters. Waters that do not meet the state’s
water quality standards are deemed “impaired” under the Florida Impaired
Waters Rule (Ch. 62-303, F.A.C.). To address these impairments, the FDEP is
developing Total Maximum Daily Loads (TMDL) for each waterbody that does
not meet minimum water quality standards. The TMDL is the maximum amount of
a pollutant that a waterbody can assimilate on a daily basis without causing an
imbalance in the natural flora and fauna. As part of the TMDL process, all local
governments with impaired waterbodies within their jurisdiction will be required
to participate in a Basin Management Action Plan (BMAP) process and will be
required to address pollutant sources that are contributing to the impairment. It is
anticipated that over the next few years a TMDL will be developed for the
Sanibel River and the coastal waters surrounding Sanibel Island.
The City of Sanibel has taken several measures to improve water quality
throughout the island. These measures include acquisition of environmentally
sensitive lands, mangrove protection, native plant protection and sod limitations,
beach and dune protection, conversion from septic to central sewer, responsible
development through reductions in impervious surfaces and onsite stormwater
management, implementation of the National Pollutant and Discharge
Eliminations System Program, island-wide water quality monitoring, adoption of
an urban fertilizer ordinance, and nutrient and lake management
recommendations for golf courses. While the City has taken a very proactive
role in improving water quality, the Sanibel River and many residential and golf
course lakes on Sanibel remain “impaired” for nutrients such as nitrogen and
phosphorus.
Page 1 of 6

Managing stormwater runoff from golf courses on Sanibel is critical to ensure that
that fertilizer and other chemicals used to maintain turf do not inadvertently
impact sensitive areas such as lakes, wetlands, and coastal waters. While we
realize that that each golf course is unique and was designed and permitted to
function in a very specific way, all of the golf courses on Sanibel have the
potential to discharge into natural waterbodies. As a result, the City has taken
additional measures to ensure that water leaving golf course lakes meet the
water quality standards of the receiving waters.
In an effort to improve the quality of water discharged from Sanibel’s golf
courses, in October 2008 City Council adopted a list of Nutrient Management
Recommendations that were based on the Florida Department of Environmental
Protection’s Best Management Practices for the Enhancement of Environmental
Quality on Florida Golf Courses (2008). These recommendations provide specific
guidance for golf course managers on how to reduce fertilizer use and to help
improve water quality within their respective golf course lakes. Over the past
three and half years since their adoption, City staff has worked closely with each
of the golf courses to provide technical assistance to help implement these
recommendations with varying levels of success.
On July 26, 2012, City Natural Resources Department staff met with Leilani Sivsov,
Club Manager, and Mitch Miller, Superintendent, from the Dunes Golf Club to
review the status of implementing the City’s Golf Course Nutrient and Lake
Management Recommendations. As a result of that meeting, the City has
updated the Annual Report Card and shoreline vegetation map for the Dunes
golf course (see attached documents). This Annual Report Card has been
developed for each of the island’s golf courses to provide feedback on progress
towards implementing the City’s recommendations. This report will be provided
to each golf course on an annual basis to help track progress and guide
implementation.
This Report Card uses a point system to evaluate performance. For each
recommendation or best management practice (BMP) implemented, 1-5 points
are awarded based on the level of implementation. Out of a total of 13 BMPS, a
maximum of 65 points can be awarded. The score is calculated as follows: 0 –
80% - Not in Compliance, 81 – 90% - Partially in Compliance, 91 – 100% - Full
Compliance.
The Dunes Golf Club received 59 out of a total of 65 points, resulting in a score
of 91%. This indicates that the Dunes golf course is in “Full Compliance” with
the City’s recommendations (see report card below for details). This year’s
score represents a 28% improvement over last year.
Page 2 of 6

Education
BMP Matrix / Staff Recommendation
Require that each superintendent ensure that all course employees are trained in the Best
Management Practices for the Enhancement of Environmental Quality on Florida Golf
Courses (FDEP 2007), including water quality related issues and environmentally sensitive
areas around the golf course. 5
Lake Management
Within 5 years of adoption, a minimum of 30% of the littoral zone of each golf course lake
must be planted and maintained with submerged or emergent aquatic vegetation on a
minimum of 3’centers. 3.5
Require that golf courses monitor the water quality in their lakes 2x/year (wet season/dry
season) and provide the data to the City’s Natural Resources Department. Minimum
parameters should include dissolved oxygen (DO), total nitrogen (TN), total phosphorus (TP),
chlorophyll a (chl-a), and copper (Cu). If nutrient or heavy metal concentrations are
excessive, City staff will meet with golf course management staff to review and determine a
mitigation plan. 5
Require that all fish kills and algae blooms are reported to the City’s Natural Resources
Department. 5
Fertilizer Management
Limit soluble nitrogen applications to ½ lb/1,000ft 2 5
Identify and map environmentally sensitive areas within the golf course and identify no
fertilizer buffer zones around all of the waterbodies and map drainage patterns. 5
Require 25-foot native plant or unfertilized grass buffers around environmentally sensitive
areas such as lakes and wetlands, where practical. When a 25-foot buffer is impractical, a
minimum 10-foot buffer is required. 4
Require that grass buffers around environmentally sensitive areas such as lakes and wetlands
be mowed 2” higher than the other grass to slow and filter overland flow to waterbodies. 4.5
Require that all washdown facilities have runoff properly treated prior to discharge off of the
site. 5
Require periodic inspections of fertilizer storage areas and washdown facilities by DNR staff. 5
Require that all golf courses on the island maintain annual fertilizer and copper sulfate logs
and make them available to the City’s Natural Resources Department. 5
Irrigation and Fertigation
Require that all reuse water be setback 25-feet from all waterbodies and that all irrigation
heads using reuse water or fertigation (application of fertilizer through an irrigation system)
be setback 25-feet from a waterbody. When a 25-foot buffer is impractical, a minimum 10-
foot buffer is required. 2
Require that golf courses quantify their water use and differentiate between reuse and
potable water supplies. This information can be used to account for the nutrients in reuse
water when making fertilizer calculations. 5
Score
Total Points (out of a maximum of 65 points): 59
Page 3 of 6

Areas currently meeting the City’s recommendations:
1.) Best Management Practices training for golf course staff. In May 2011, the
Dunes developed a formal BMP training program for golf course personnel. As of
March 21, 2012, all employees (total of 14) have been through the training and
have acknowledged they have been trained and understand the basic
principles of the Best Management Practices for the Enhancement of
Environmental Quality on Florida Golf Courses.
2.) Water quality monitoring and reporting. Since October 2008, the Dunes golf
course has collected water quality data on a semi-annual basis and has
provided the results to City staff. This data is used by staff to help track water
quality in your golf course lakes. This year, the Dunes contracted with the SCCF
Marine Lab to monitor the lakes. The monitoring includes water quality sampling,
storm event sampling, mapping of drainage patterns, and recommendations on
how to improve water quality in the golf course and community lakes. The first
quarterly report was completed July 5 th .
3.) Reporting of fish kills and algae blooms in golf course lakes. All fish kills and
algae blooms were reported to City staff.
4.) Limit soluble nitrogen applications to ½ lb/1,000 ft 2 . Golf course staff has
indicated that they currently limit application of soluble nitrogen to ½ lb/1,000 ft 2 .
This minimizes the potential for runoff of soluble nitrogen into golf course lakes
available to algae.
5.) Identify and map environmentally sensitive areas around golf course lakes.
Formal mapping was completed in July 2012. A map showing drainage patterns
was provided July 5, 2012, in SCCF’s first quarter monitoring report. A map
showing all environmentally sensitive areas was provided to City staff on June 14,
2012.
6.) Require 25-foot native plant or unfertilized grass buffers or 10-foot buffers
where 25-foot is impractical around environmentally sensitive areas. Minimum 10’
buffers have been established around most of the environmentally sensitive
areas, including lakes and wetland areas. Additional buffers should be installed
along bulkheads, if feasible.
7.) Require that grass buffers around environmentally sensitive areas such as
lakes and wetlands be mowed 2” higher than other grass to slow and filter runoff.
Grass is allowed to grow at least 2” higher than grass on greens, fairways and
tees to slow water and nutrient runoff. Additional buffers should be installed
along bulkheads, if feasible.
8.) Proper maintenance of washdown facilities and runoff. The Dunes
maintenance area and washdown facility were in good working order at the
time of inspection and there were no signs of washdown water being
discharged from the site. The retention area where washdown effluent is held
Page 4 of 6

should be excavated to reduce organics and increase capacity in the
upcoming year.
9.) Allow City staff to conduct periodic inspections of golf course facilities. Dunes
staff has been very cooperative and have provided full access to the golf course
and all of its facilities for annual inspections. During the most recent inspection,
all fertilizer and chemicals were properly stored and the maintenance facility
and washdown area appeared to be in good working order.
10.) Maintain and make available fertilizer records and copper sulfate logs. The
Dunes maintains annual fertilizer and lake management records, including
copper sulfate logs. This data was made available to City staff.
11.) Quantify golf course water use and the source of water used. The Dunes
quantifies their water use and all water used to irrigate the course is reuse water
provided by the City.
Areas needing improvement:
1.) Planting of shoreline vegetation along golf course lakes to facilitate nutrient
removal. Within 5 years of adoption of the City’s recommendations, all golf
courses are supposed to have a minimum of 30% of the shoreline of each lake
vegetated with submerged or emergent aquatic plants. Because aquatic
shoreline vegetation is one of the easiest ways to remove nutrients, it is critical
that each lake be vegetated with submerged or emergent vegetation. Once
established, a maintenance program should be implemented to harvest 10-20%
of the mature plants annually to help facilitate nutrient removal. Over the past
three years, the Dunes has planted a significant amount of shoreline vegetation.
In 2012, more than 2,500 linear feet of emergent vegetation was installed along
holes #13, #14, and #15; however, due to high salinities caused by tidal water
flowing into the lake over the weir, the plants appear stressed and will likely be
slow to colonize. While emergent vegetation has been difficult to establish, the
Dunes has ceased herbicide treatment of the lake vegetation and submerged
aquatic vegetation, primarily widgeon grass, has colonized a large portion of the
lake shoreline. Staff should continue to exclude herbicide treatment of the lakes
and continue planting emergent vegetation to meet the minimum 30% shoreline
vegetation requirement within all lakes where high salinity is not a concern.
2.) Require that all irrigation heads using reuse water be set back 25’ from all
waterbodies or 10’ where 25’ is impractical. The current irrigation design includes
several heads that are located within 10’ of waterbodies and sensitive wetland
areas. Dunes staff should continue to closely monitor these irrigation heads and
make adjustments to prevent re-use water, which also contains fertilizer
(fertigation), from spraying directly into golf course lakes. A complete redesign of
the irrigation system would be needed to move heads a minimum of 10’ from all
waterbodies.
Page 5 of 6

Progress on 2011–2012 Interim Goals
The Dunes golf course 2011–2012 interim goals included:
1. Implement a formal BMP training program and require that all golf course
employees complete the training by July 2012.
2. Continue planting submerged or emergent shoreline vegetation along
the golf course lake adjacent to holes #13 and #14, identified on the map
provided by the Dunes golf course staff.
3. Address all malfunctioning irrigation heads that are spraying into lakes
and plant vegetation where appropriate to reduce potential for
overspray into lakes.
The Dunes has implemented formal BMP training for all of their golf course
personnel. A total of 14 employees have attended formal BMP training
conducted by the Golf Course Superintendent, Mitch Miller.
This year, the Dunes planted more than 2,500 linear feet of emergent plants
along the shoreline of holes #13, #14, and #15. The Dunes has also discontinued
herbicide treatment within their lakes, which has allowed native submerged
aquatic vegetation to establish along a large portion of the shoreline.
Dunes staff conducts periodic inspections of their irrigation system to ensure that
malfunctioning irrigation heads do not spray reuse/fertigation water into the golf
course lakes.
Interim goals for 2012–2013 include:
1. Continue planting of emergent aquatic vegetation in lakes where salinity
will not inhibit growth. The lake shoreline along holes #5, 6, 7, 8, 9, 10, 11,
16, 17, and 18 should be planted with suitable emergent aquatic
vegetation.
2. Additional buffer zones along the bulkheads should be considered in
order to meet the minimum 10’ buffer requirement. This could be
achieved by slightly reducing the grade adjacent to the bulkheads and
allowing turf to grow to a minimum height of 2” higher than surrounding
turf.
3. The retention area adjacent to the maintenance facility where the
washdown effluent is held should be excavated to reduce organic
material and increase capacity.
Page 6 of 6

Staff Recommendation
Education
Require that each superintendent ensure that all course employees are trained in the Best Management
Practices for the Enhancement of Environmental Quality on Florida Golf Courses (FDEP 2007), including
water quality related issues and environmentally sensitive areas around the golf course.
Lake Management
Within 5 years of adoption, a minimum of 30% of the littoral zone of each golf course lake must be planted and
maintained with submerged or emergent aquatic vegetation on a minimum of 3’centers.
Dunes Golf Course
In May 2011, the Dunes developed a formal BMP training program for golf course personnel. As
of March 21, 2012, all employees (total of 14) have been through the training and have
acknowledged they have been trained and understand the BMPs.
Over the past three years, the Dunes has planted a significant amount of shoreline vegetation. In
2012, more than 2,500 linear feet of emergent vegetation was installed along holes #13, #14, and
#15; however, due to high salinities caused by tidal water flowing into the lake over the weir, the
plants appear stressed and will likely be slow to colonize. While emergent vegetation has been
difficult to establish, the Dunes has ceased herbicide treatment of the lake vegetation and
submerged aquatic vegetation, primarily widgeon grass, has colonized a large portion of the lake
shoreline.
Require that golf courses monitor the water quality in their lakes 2x/year (wet season/dry season) and provide Data provided twice a year to the City's Natural Resources Department. Dunes staff reviews
the data to the City’s Natural Resources Department. Minimum parameters should include dissolved oxygen water quality with Natural Resources Department staff annually. This year, the Dunes contracted
(DO), total nitrogen (TN), total phosphorus (TP), chlorophyll a (chl-a), and copper (Cu). If nutrient or heavy with the SCCF Marine Lab to monitor the lakes. The monitoring includes water quality
metal concentrations are excessive, City staff will meet with golf course management staff to review and sampling, storm event sampling, mapping of drainage patterns, and recommendations on how to
determine a mitigation plan.
improve water quality in the golf course and community lakes.
Require that all fish kills and algae blooms are reported to the City’s Natural Resources Department.
Fertilizer Management
Compliance with Golf Course Nutrient and Lake Management Recommendations
Adopted by Sanibel City Council October 2008 - Updated July 30, 2012
All fish kills and algae blooms have been reported
Limit soluble nitrogen applications to ½ lb/1000ft 2 Currently limit soluble nitrogen applications to 1/2 lb/1000 ft2 since 2009
Identify and map environmentally sensitive areas within the golf course and identify no fertilizer buffer zones
around all of the waterbodies and map drainage patterns.
Require 25-foot native plant or unfertilized grass buffers around environmentally sensitive areas such as lakes
and wetlands, where practical. When a 25-foot buffer is impractical, a minimum 10-foot buffer is required.
Require that grass buffers around environmentally sensitive areas such as lakes and wetlands be mowed 2”
higher than the other grass to slow and filter overland flow to waterbodies.
Formal mapping was completed in July 2012. A map showing drainage patterns was provided
July 5, 2012, in SCCF’s first quarter monitoring report. A map showing all environmentally
sensitive areas was provided to City staff on June 14, 2012.
Minimum 10’ buffers have been established around most of the environmentally sensitive areas,
including lakes and wetland areas. Additional buffers should be installed along bulkheads, if
feasible.
Grass is allowed to grow at least 2” higher than grass on greens, fairways and tees to slow water
and nutrient runoff. Additional buffers should be installed along bulkheads, if feasible.
Require that all washdown facilities have runoff properly treated prior to discharge off of the site.
Require periodic inspections of fertilizer storage areas and washdown facilities by DNR staff.
Require that all golf courses on the island maintain annual fertilizer and copper sulfate logs and make them
available to the City’s Natural Resources Department.
In compliance and inspected by the Natural Resources Department Annually.
In compliance and inspected by the Natural Resources Department Annually.
The Dunes maintains annual fertilizer and lake management records, including copper sulfate
logs. This data was made available to City staff.
Irrigation and Fertigation
Require that all reuse water be setback 25-feet from all waterbodies and that all irrigation heads using reuse Irrigation system heads need updated. Heads applying reuse water and/or fertigation occasionally
water or fertigation (application of fertilizer through an irrigation system) be setback 25-feet from a waterbody. malfunction and may be contributing to poor lake water qulaity. Need to fix heads and install
When a 25-foot buffer is impractical, a minimum 10-foot buffer is required.
buffers to redirect water from malfunctioning heads.
Require that golf courses quantify their water use and differentiate between reuse and potable water supplies.
This information can be used to account for the nutrients in reuse water when making fertilizer calculations.
The current irrigation design includes several heads that are located within 10’ of waterbodies
and sensitive wetland areas. A complete redesign of the irrigation system would be needed to
move heads a minimum of 10’ from all waterbodies.

Sanibel Golf Course Fertilizer and Lake Management Recommendations
Annual Report Card
July 2012
This report was specifically prepared for:
Beachview Golf and Tennis Club
Introduction
Stormwater runoff from urban landscapes and golf courses are a major source of
nutrients contributing to algae blooms and water quality impairments in Florida.
Poor water quality not only impacts wildlife habitat and the quality of life for
island residents, but it can directly impact our local economy by reducing
property values and the overall experience of visitors to our island. As a result,
protecting Sanibel’s water quality is of paramount concern to the City of Sanibel.
The Florida Department of Environmental Protection (FDEP) is the state agency
responsible for protecting Florida’s waters. Waters that do not meet the state’s
water quality standards are deemed “impaired” under the Florida Impaired
Waters Rule (Ch. 62-303, F.A.C.). To address these impairments, the FDEP is
developing Total Maximum Daily Loads (TMDL) for each waterbody that does
not meet minimum water quality standards. The TMDL is the maximum amount of
a pollutant that a waterbody can assimilate on a daily basis without causing an
imbalance in the natural flora and fauna. As part of the TMDL process, all local
governments with impaired waterbodies within their jurisdiction will be required
to participate in a Basin Management Action Plan (BMAP) process and will be
required to address pollutant sources that are contributing to the impairment. It is
anticipated that over the next few years a TMDL will be developed for the
Sanibel River and the coastal waters surrounding Sanibel Island.
The City of Sanibel has taken several measures to improve water quality
throughout the island. These measures include acquisition of environmentally
sensitive lands, mangrove protection, native plant protection and sod limitations,
beach and dune protection, conversion from septic to central sewer, responsible
development through reductions in impervious surfaces and onsite stormwater
management, implementation of the National Pollutant and Discharge
Eliminations System Program, island-wide water quality monitoring, adoption of
an urban fertilizer ordinance, and nutrient and lake management
recommendations for golf courses. While the City has taken a very proactive
role in improving water quality, the Sanibel River and many residential and golf
course lakes on Sanibel remain “impaired” for nutrients such as nitrogen and
phosphorus.
Page 1 of 6

Managing stormwater runoff from golf courses on Sanibel is critical to ensure that
that fertilizer and other chemicals used to maintain turf do not inadvertently
impact sensitive areas such as lakes, wetlands, and coastal waters. While we
realize that that each golf course is unique and was designed and permitted to
function in a very specific way, all of the golf courses on Sanibel have the
potential to discharge into natural waterbodies. As a result, the City has taken
additional measures to ensure that water leaving golf course lakes meet the
water quality standards of the receiving waters.
In an effort to improve the quality of water discharged from Sanibel’s golf
courses, in October 2008 City Council adopted a list of Nutrient Management
Recommendations that were based on the Florida Department of Environmental
Protection’s Best Management Practices for the Enhancement of Environmental
Quality on Florida Golf Courses (2008). These recommendations provide specific
guidance for golf course managers on how to reduce fertilizer use and to help
improve water quality within their respective golf course lakes. Over the past
three and half years since their adoption, City staff has worked closely with each
of the golf courses to provide technical assistance to help implement these
recommendations with varying levels of success.
On July 27, 2012, City Natural Resources Department staff met with Dan Toolen,
Golf Course Superintendent, of the Beachview Golf Club to review the status of
implementing the City’s Golf Course Nutrient and Lake Management
Recommendations. As a result of that meeting, the City has updated the Annual
Report Card and shoreline vegetation map for the Beachview golf course (see
attached documents). This Annual Report Card has been developed for each of
the island’s golf courses to provide feedback on progress towards implementing
the City’s recommendations. This report will be provided to each golf course on
an annual basis to help track progress and guide implementation.
This Report Card uses a point system to evaluate performance. For each
recommendation or best management practice (BMP) implemented, 1-5 points
are awarded based on the level of implementation. Out of a total of 13 BMPS, a
maximum of 65 points can be awarded. The score is calculated as follows: 0 –
80% - Not in Compliance, 81 – 90% - Partially in Compliance, 91 – 100% - Full
Compliance.
The Beachview Golf Club received 45 out of a total of 65 points, resulting in a
score of 69%. This indicates that the Beachview golf course is “Not in
Compliance” with the City’s recommendations (see report card below for
details). This year’s score represents a 12% improvement over last year.
Page 2 of 6

Education
BMP Matrix / Staff Recommendation
Require that each superintendent ensure that all course employees are trained in the Best
Management Practices for the Enhancement of Environmental Quality on Florida Golf
Courses (FDEP 2007), including water quality related issues and environmentally sensitive
areas around the golf course. 5
Lake Management
Within 5 years of adoption, a minimum of 30% of the littoral zone of each golf course lake
must be planted and maintained with submerged or emergent aquatic vegetation on a
minimum of 3’centers. 3
Require that golf courses monitor the water quality in their lakes 2x/year (wet season/dry
season) and provide the data to the City’s Natural Resources Department. Minimum
parameters should include dissolved oxygen (DO), total nitrogen (TN), total phosphorus (TP),
chlorophyll a (chl-a), and copper (Cu). If nutrient or heavy metal concentrations are
excessive, City staff will meet with golf course management staff to review and determine a
mitigation plan. 0
Require that all fish kills and algae blooms are reported to the City’s Natural Resources
Department. 5
Fertilizer Management
Limit soluble nitrogen applications to ½ lb/1,000ft 2 5
Identify and map environmentally sensitive areas within the golf course and identify no
fertilizer buffer zones around all of the waterbodies and map drainage patterns. 0
Require 25-foot native plant or unfertilized grass buffers around environmentally sensitive
areas such as lakes and wetlands, where practical. When a 25-foot buffer is impractical, a
minimum 10-foot buffer is required. 2
Require that grass buffers around environmentally sensitive areas such as lakes and wetlands
be mowed 2” higher than the other grass to slow and filter overland flow to waterbodies. 4
Require that all washdown facilities have runoff properly treated prior to discharge off of the
site. 5
Require periodic inspections of fertilizer storage areas and washdown facilities by DNR staff. 5
Require that all golf courses on the island maintain annual fertilizer and copper sulfate logs
and make them available to the City’s Natural Resources Department. 4
Irrigation and Fertigation
Require that all reuse water be setback 25-feet from all waterbodies and that all irrigation
heads using reuse water or fertigation (application of fertilizer through an irrigation system)
be setback 25-feet from a waterbody. When a 25-foot buffer is impractical, a minimum 10-
foot buffer is required. 2
Require that golf courses quantify their water use and differentiate between reuse and
potable water supplies. This information can be used to account for the nutrients in reuse
water when making fertilizer calculations. 5
Score
Total Points (out of a maximum of 65 points): 45
Page 3 of 6

Areas currently meeting the City’s recommendations:
1.) Best Management Practices training for golf course staff. In spring of 2012,
Beachview implemented a formal BMP training program for golf course
personnel based on the Sanctuary’s training program. All golf course personnel
(total of 8) have been through the training and have acknowledged they have
been trained and understand the basic principles of the Best Management
Practices for the Enhancement of Environmental Quality on Florida Golf Courses.
2.) The planting of shoreline vegetation along golf course lakes to facilitate
nutrient removal. Within 5 years of adoption of the City’s recommendations, all
golf courses are supposed to have a minimum of 30% of the shoreline of each
lake vegetated with submerged or emergent aquatic plants. Because aquatic
shoreline vegetation is one of the easiest ways to remove nutrients, it is critical
that lakes be vegetated and a maintenance program be implemented to
harvest 10-20% of the mature plants annually to help facilitate nutrient removal.
At this time, a majority of the Sanibel River is buffered with native wetland
vegetation and emergent shoreline vegetation; however, the lakes within the
golf course have very little or no emergent or submerged aquatic vegetation.
Additional efforts should be made to install vegetation along the shoreline of all
golf course lakes (minimum of 30%).
3.) Reporting of fish kills and algae blooms in golf course lakes. All fish kills and
algae blooms were reported to City staff.
4.) Limit soluble nitrogen applications to ½ lb/1,000 ft 2 . Golf course staff has
indicated that they currently limit application of soluble nitrogen to ½ lb/1,000 ft 2 .
This minimizes the potential for runoff of soluble nitrogen into lakes available to
algae.
5.) Require that grass buffers around environmentally sensitive areas such as
lakes and wetlands be mowed 2” higher than other grass to slow and filter runoff.
Grass along the edge of the lakes is allowed to grow to at least 2” higher than
grass on greens, fairways and tees to help slow water and nutrient runoff.
6.) Proper maintenance of washdown facilities and runoff. The washdown
facilities were in good working order and all washdown water is being contained
on site.
7.) Allow City staff to conduct periodic inspections of golf course facilities.
Beachview’s staff has been very cooperative and has provided full access to the
golf course and all of its facilities for annual inspections. During the most recent
inspection, the maintenance facility and washdown area appeared to be in
good working order.
8.) Maintain and make available fertilizer records and copper sulfate logs.
Beachview staff maintains annual fertilizer and lake management records. This
data was made available to City staff.
Page 4 of 6

9.) Quantify golf course water use and the source of water used. Beachview
quantifies their water use. All water used to irrigate the course is reuse water
provided by the City.
Areas needing improvement:
1.) Water quality monitoring and reporting. Beachview does not currently
monitor water quality in any of their golf course lakes. The only water quality
monitoring that occurs near the Beachview Golf Course, is monthly monitoring
conducted by the City of Sanibel within the Sanibel River near Casa Ybel Road
and the Donax WWTP.
2.) Identify and map environmentally sensitive areas around golf course lakes.
Formal mapping has not been completed. Mapping should be conducted to
identify environmentally sensitive areas and where BMPs would have the
greatest impact on improving water quality in the golf course lakes and
adjacent natural areas.
3.) Require 25-foot native plant or unfertilized grass buffers or 10-foot buffers
where 25-foot is impractical around environmentally sensitive areas. Buffers have
not been formally established in all areas; however, 25’ buffers are maintained
along a large portion of the Sanibel River as a condition of Beachview’s South
Florida Water Management District permit. As of May 2011, golf course staff has
also begun leaving a 10’ no-mow and no-fertilizer zone around several of the
lakes.
4.) Require that all irrigation heads using reuse water be set back 25’ from all
waterbodies or 10’ where 25’ is impractical. The current irrigation design includes
several heads that are located within 10’ of golf course lakes and the Sanibel
River. Buffer plantings should be considered to help reduce the potential for
malfunctioning heads spraying into sensitive areas.
Progress on 2011–2012 Interim Goals
The Beachview golf course 2011 –2012 interim goals included:
1. Implement a formal BMP training program and require that all golf course
employees complete the training by July 2012.
2. Install submerged or emergent shoreline vegetation on both sides of the
Sanibel River in the area between holes #2 and #11.
3. Discontinue mowing to the water’s edge along golf course lakes and
create a no-fertilizer zone around all environmentally sensitive areas
including lakes and wetlands.
The Beachview golf course has implemented a formal BMP training program for
all of their golf course personnel. A total of 8 employees have attended formal
BMP training conducted by the Golf Course Superintendent, Dan Toolen.
No additional submerged or emergent vegetation was installed at the
Beachview golf course between July 2011–2012.
Page 5 of 6

Golf course maintenance staff has discontinued mowing to the water’s edge
along lakes and have created a narrow (

Education
Compliance with Golf Course Nutrient and Lake Management Recommendations
Adopted by Sanibel City Council October 2008 - Updated July 30, 2012
Staff Recommendation
Beachview Golf Course
Require that each superintendent ensure that all course employees are trained in the Best Management
Practices for the Enhancement of Environmental Quality on Florida Golf Courses (FDEP 2007), including
water quality related issues and environmentally sensitive areas around the golf course.
Beachview implemented a formal BMP training program for golf course personnel based on the
Sanctuary’s training program. All golf course personnel (total of 8) have been through the training
and have acknowledged they have been trained and understand the basic principles of the Best
Management Practices for the Enhancement of Environmental Quality on Florida Golf Courses.
Lake Management
Within 5 years of adoption, a minimum of 30% of the littoral zone of each golf course lake must be planted and
maintained with submerged or emergent aquatic vegetation on a minimum of 3’centers.
Shoreline along Sanibel River in comliance as condition of their SFWMD permit. Other lakes on
course do not meet 30% requirement.Staff indicated that due to economic hardship they have not
been able to comply, as they do not have extra money to spend on plantings. Did not meet 2011-
2012 interim shorline vegetation planting goal.
Require that golf courses monitor the water quality in their lakes 2x/year (wet season/dry season) and provide
the data to the City’s Natural Resources Department. Minimum parameters should include dissolved oxygen No water quality monitoring in golf course lakes. Only water quality monitoring in areas is
(DO), total nitrogen (TN), total phosphorus (TP), chlorophyll a (chl-a), and copper (Cu). If nutrient or heavy monitoring of the Sanibel River conducted by City. They currently do not have plans to conduct
metal concentrations are excessive, City staff will meet with golf course management staff to review and water quality monitoring in golf course lakes due to lack of funding.
determine a mitigation plan.
Require that all fish kills and algae blooms are reported to the City’s Natural Resources Department.
All fish kills and algae blooms have been reported
Fertilizer Management
Limit soluble nitrogen applications to ½ lb/1000ft 2
Currently limit soluble nitrogen applications to 1/2 lb/1000 ft2
Identify and map environmentally sensitive areas within the golf course and identify no fertilizer buffer zones
around all of the waterbodies and map drainage patterns.
Require 25-foot native plant or unfertilized grass buffers around environmentally sensitive areas such as lakes
and wetlands, where practical. When a 25-foot buffer is impractical, a minimum 10-foot buffer is required.
Require that grass buffers around environmentally sensitive areas such as lakes and wetlands be mowed 2”
higher than the other grass to slow and filter overland flow to waterbodies.
Environmentally sensitive areas not formally mapped.
Vegetaion buffers exist along mainstem of the Sanibel River as a condition of their SFWMD
permit. Buffers have not been fully established on lakes located in the central portion of the
course.
No-mow zones have been established;some lakes have roughs between 2-6" in height.
Require that all washdown facilities have runoff properly treated prior to discharge off of the site.
Require periodic inspections of fertilizer storage areas and washdown facilities by DNR staff.
Require that all golf courses on the island maintain annual fertilizer and copper sulfate logs and make them
available to the City’s Natural Resources Department.
Washdown facility in compliance and washdown water treated prior to discharge.
Natural Resources staff provided access to facility for inspections and compliance checks.
Fertilizer logs available. Staff indicated that they do not use copper sulfate to treat lakes for algae
blooms.
Irrigation and Fertigation
Several irrigation heads within 25' of waterbodies, including the Sanibel River. Irrigation
Require that all reuse water be setback 25-feet from all waterbodies and that all irrigation heads using reuse
inspected frequently and fertigation is not used. Reuse water provided by City is used to irrigate
water or fertigation (application of fertilizer through an irrigation system) be setback 25-feet from a waterbody.
golf course. Reuse water holding pond should be lined to prevent infitration into the Sanibel
When a 25-foot buffer is impractical, a minimum 10-foot buffer is required.
River.
Require that golf courses quantify their water use and differentiate between reuse and potable water supplies.
All water used on golf course is reuse water and records kept.
This information can be used to account for the nutrients in reuse water when making fertilizer calculations.

PROPOSED FY 2011-2012
CITY COUNCIL GOALS
ADOPTED OCTOBER 04, 2011
I. SUSTAIN AND STRENGTHEN THE CITY’S FINANCIAL
STABILITY
II.
CONTINUE THE CITY’S REDEVELOPMENT WORK PLAN
III.
IMPROVE WATER QUALITY

PROPOSED FY 2012-2013
CITY COUNCIL GOALS
I. SUSTAIN AND STRENGTHEN THE CITY’S FINANCIAL
STABILITY
Develop a long-term debt early retirement plan and enhance the
budgeting process by including more historical trend analysis and
by extending operational budgetary forecasting to five years.
Develop a feasible plan to early retire the City’s long term debt in order to reduce
the City’s annual fixed costs and to produce substantial finance cost savings for
the City of Sanibel’s taxpayers. In FY12 establish a sinking fund with an initial
investment of $600,000 to be utilized to retire debt prematurely. Consider
retirement of all the City’s obligations: the Series 2006 General Obligation Bonds
(Recreation Center); subsequently the Series 2002 General Obligations Bonds
(Pond Apple Park); unfunded pension liability; and other debt with the main goal
of stretching taxpayer dollars to achieve the greatest economic benefit. In
addition extending the operational budget forecast to five years will provide
information on the effect current decisions will have on future revenue sources
and operating costs and will provide the framework to analyze the City’s
capability to cover its five-year capital improvement plan. In efforts to balance
budgets, often capital improvements are deferred to future years. This produces a
compounding effect on future services, infrastructure deterioration, increased
maintenance costs and funding requirements.
Develop a facility component replacement plan
In order to preserve and protect the City’s facilities periodically major
components such as roofs, HVAC systems and flooring must be replaced. The
plan will identify the City’s facilities’ components; each component’s estimated
replacement cost; and each component’s scheduled replacement date. Procedures
and funding requirements will be developed to establish a sinking fund account
that will be used for the replacement of these components. Level annual funding
into a sinking fund to finance major component replacements will prevent
experiencing funding spikes when the components need to be replaced.

II.
CONTINUE THE CITY-WIDE REDEVELOPMENT WORK
PLAN
The redevelopment work plan for the Resort Housing District has been
completed. Using similar guidelines and strategies applied to the Resort
Housing Study, the next steps, in priority order, of the redevelopment work
plan will focus on accomplishing the following tasks listed in priority order:
Adopt appropriate revisions to the Sanibel Plan (Coastal Zone Protection
Element, Section 3.2.1; Policy 3.1) to allow for the reconstruction of
lawfully existing resort accessory swimming pools and structures currently
located within the Gulf Beach and Bay Beach Ecological Zones
Prepare a redevelopment work plan for the existing resort housing
properties that are located outside of the Resort Housing District
Develop a “best Practices Green Technology Check List” that will be
required whenever any new development or redevelopment project is
approved
Prepare a redevelopment work plan to address the Town Center, Town
Center Limited Commercial District, Town Center Limited Commercial
District, Residential District and Commercial District Redevelopment
REDEVELOPMENT WORK PLAN FOR THE COMMERCIAL
DISTRICT
Continue the City-wide redevelopment work plan by focusing on the future
success and stability of the Island’s Commercial District as it relates to the existing
mix of retail and service uses that accommodate fulltime and seasonal residents
and visitors of Sanibel. As an outcome of this work plan and effort Staff will:
develop specific site, architectural and environmental design standards
that reinforces the natural, rural and residential character of the
community;
research and provide current market conditions and trends;
develop strategies to encourage investment and improvements to
aging/neglected commercial buildings and centers; and

ecommend appropriate redevelopment zoning and land use
requirements that are consistent with the community’s vision statement
and Sanibel Plan.

III.
IMPROVE WATER QUALITY
Local Goals
Continue with implementation of residential and golf course fertilizer Best
Management Practices to improve water quality.
FY-2012 goal - Review progress towards implementing fertilizer and
lake management guidelines with golf course managers to ensure that
all are making progress towards compliance and improving scores on
their annual report card.
FY-2012 goal – Continue education campaign on fertilizer Best
Management Practices and develop stormwater information package
for homeowners to address water quality in community lakes.
Develop a well-defined plan to meet future water quality standards including
numeric nutrient criteria and Total Maximum Daily Loads for the Sanibel
River and Sanibel’s coastal waters.
FY-2012 goal – Complete a comprehensive nutrient reduction plan for
Sanibel, which includes a list of priority projects and management
measures to effectively reduce stormwater runoff and nutrient
pollution to the Sanibel River and coastal waters.
Regional Goals
Develop a regional stormwater rule for Southwest Florida, which covers the
Southwest Florida Regional Planning Council’s (RPC) study area including
Charlotte, Collier, Glades, Hendry, Lee and Sarasota Counties.
FY-2012 goal – Work with local governments within the RPC study
area to develop a planning document with a strategy on how to move
forward with development of a regional stormwater rule.
Work with the SFWMD and other local stakeholders to implement water storage and
treatment projects within the Caloosahatchee basin to improve water quality and
reduce ecological impacts associated with high and low-flow issues.
FY-2012 goal – Support the South Florida Water Management
District’s efforts to implement cost-effective short-term projects (e.g.,
distributed storage, Lake Hicpochee, C-43 interim storage)

July 6, 2012
GAI Proj. # A120676.00
Mr. Scott Krawczuk, Acting Public Works Director
City of Sanibel
800 Dunlop Road
Sanibel, FL 33957
Subject:
Sewer Expansion Feasibility Study – Historical Analysis
Dear Mr. Krawczuk:
GAI Consultants, Inc. (GAI) is pleased to present herein the Historical Analysis (the
“Report”) for the Sewer System (the “System” or “Utility”) authorized by the City of
Sanibel (the “City”). This Report discusses the historical aspects of the System
including an analysis of operating revenues, expenditures, and customer growth for
Fiscal Years 2003 through 2011 (the “Study Period”) based on audited financial results
as presented in the City’s Comprehensive Annual Financial Reports.
1.0 BACKGROUND
Until the early 1970s, domestic wastewater treatment on Sanibel Island consisted of
septic tanks and small “self-contained” treatment facilities, or package plants serving
individual developments. The Island’s first centralized wastewater facility, known as the
Jamestown-Beachview Central Wastewater System was established in 1974. This
system was sold to Mariner Properties, Inc. in 1977 and then subsequently sold to
Sanibel Sewer System Ltd. Partners in 1984. The Sanibel Sewer System was then
acquired by the City of Sanibel in August 1991. In conjunction with this acquisition, it
was determined that a comprehensive wastewater master plan should be completed in
order for the City to best assess future wastewater needs and goals. In addition, a
second water reclamation facility (WRF), the Wulfert Point WRF, was constructed on
the northwest end of the island by the Sanctuary, as a provision of its developer’s permit
and was subsequently donated to the City.
Since the acquisition of the system in 1991 and the completion of the initial Wastewater
Master Plan in October 1992, the City has systematically taken the necessary planning
and implementation steps to expand and improve the wastewater system. These steps
have included the preparation of two additional planning studies, an update of the
Orlando Office 618 E. South Street, Suite 700 Orlando, FL 32801 T 407.423.8398 F 407.843.1070 www.gaiconsultants.com

July 6, 2012
Page 2
Wastewater Master Plan in 1994, and the preparation of the Wastewater Facilities Plan
in 1997 and subsequent updates to that Facilities Plan in 1998 and 2000. The City has
been proceeding with the capital expansion program presented in the Wastewater
Facilities Plan, which is designed to increase wastewater collection, transmission,
treatment, and disposal services to a significant portion of the land area within the City
limits. The extension of treatment services on the Island can be best illustrated by the
increasing number of lift stations over the Study Period. As shown on Table 1 and in
Chart 1, there has been a 63% increase in the number of lift stations (50 added over
the Study Period).
140.00
120.00
100.00
90
99 99
109
117
123
127 128 129
80.00
60.00
40.00
20.00
11
9
10
8
6
4
0
1 1
-
2003 2004 2005 2006 2007 2008 2009 2010 2011
New Lift Stations Total Lift Stations
Chart 1. New and Cumulative Lift Stations
This capital expansion program is collectively referred to as the Sewer Expansion
Program (the “Program”). Phase V, the most recent phase of the project to be
completed, included the connection of 191 Equivalent Residential Units (ERUs) in
Sanibel Bayous and 108 ERUs in Blind Pass Condos in July 2008. Figure 1, as
provided by the City, presents the location of each of the phases of the Program.
Additionally, in 1991, the City adopted an automatic increase each year of three (3)
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July 6, 2012
Page 3
percent (3.0%) on all rates, fees, and charges. The purpose of this adjustment is to
offset the effects of inflation and for the long-term financial sustainability of the Utility
System.
2.0 SEWER EXPANSION PROGRAM
2.1 Capital Costs
The Preliminary Cost Estimate for the Program, as identified in the 1998 Water Facilities
Plan Update was $40.18 million. This was based on initial pre-bid, pre-construction
estimates as developed for the Utility by the City’s Consulting Engineer (Hartman &
Associates, Inc.). Currently, the City has incurred Capital Costs for the Program of
$62.67 million with pending costs of $3.42 million, for total Program Costs of $66.09
million as detailed on Schedule 1.
As shown on Schedule 1, capital costs have increased by $25.91 million or 64.5% from
the pre-bid, pre-construction initial estimate in 1998. These Program cost increases are
primarily attributable to the following:
The effluent line’s modification to the deep well site for dual use so that irrigation
water can be provided for customers along the line’s route. This change included
the addition of irrigation pumps, a 1.5 MG storage tank, laterals, and pressure
reducing valves.
The addition of odor control and noise abatement equipment as well as an upgrade
to the pretreatment structure of mechanically cleaned bar screens.
The modification to chlorine facilities and the chlorine feed system.
The additional cost to construct facilities during the time weight restrictions were
imposed on the Causeway.
The escalating construction costs consistent with all building construction costs in
Florida during the building boom up to 2006. Preliminary design estimates did not
take into consideration this excessive inflation on construction costs.
The modifications to Master Pump Station 3 including a generator, housing
architecturally designed for compatibility with the neighborhood, and odor control
equipment.
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July 6, 2012
Page 4
The costs associated with acquiring, purchasing, and condemning utility easements
on private roads.
The costs associated with delays from the Citizen’s Advisory Committee,
procurement of easements, Causeway issues, and hurricanes.
The plant modifications based on recommendations from the Citizen’s Advisory
Committee (Fiscal Year 2000) to utilize a modified two-plant option (originally to be
one-plant option of the 2.5 MGD Donax Plant). These modifications included
upsizing the transmission piping and modifying Master Pump Stations 1 & 2 to
accommodate flow reversal. This decision was made primarily for emergency
treatment for limited flow transfers from the Donax Plant, if treatment and/or
transmission disruption occurs.
Based on recommendations by LCEC for energy savings and surge protection,
power factor correction devices and later variable frequency drives (VFDs) were
installed on all four plant blowers, irrigation pumps, and deep well disposal pumps.
2.2 Funding
The City has utilized the State Revolving Fund (SRF) Loan Program through the Florida
Department of Environmental Protection (FDEP) to fund the majority of the Sewer
Expansion Program. SRF Loans typically have lower interest rates than Bonds and
Bank Loans. The interest rate on these outstanding SRF Loans is approximately 3.0%.
In addition to the SRF Loans, $3.5 million of the City’s pooled cash was used to fund
construction and improvements of the reuse system including the deep well and
transmission to the deep well. The City also has outstanding Revenue Bonds that were
used for acquisition of the system assets and other system improvements prior to the
start of the Sewer Expansion Program. Chart 2 below shows the outstanding debt
service by type for the Study Period as detailed on Schedule 2.
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July 6, 2012
Page 5
$60,000,000
$50,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000
$-
2003 2004 2005 2006 2007 2008 2009 2010 2011
Chart 2. Outstanding Debt Service
Revenue Bonds SRF Loans General Fund Loans
2.3 Repayment Sources
The Program has been designed to equitably recover facility improvements through a
series of customer and property owner charges. When the Program commenced, the
City elected to dedicate $20.4 million from Ad Valorem Taxes to assist with pollution
control activities, which benefit all residents of the City. In addition, each property
owner in each Phase of the Program is required to pay, as improvements are
completed, their appropriate fees, charges, and/or assessments from the following:
1. Plant Connection Fee based on facility costs for treatment and disposal expansion
necessary to provide capacity for new connections.
2. Transmission Charge based on facility costs for transmission facilities required to
serve the wastewater discharges from each property.
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July 6, 2012
Page 6
3. Special Assessment based on a percent of the gravity sewer line facility costs.
4. User Rates and Charges that provide operating revenues necessary to provide
stability and bridge any shortfall resulting from the set funding requirements.
When the Program was initially undertaken, Special Assessments, Transmission
Charges, and Connection Fees were anticipated to pay for approximately 50% of the
capital costs of the Program with the remaining 50% to be funded through the use of Ad
Valorem Taxes. The difference in Program Costs experienced by the City as the
program has matured has resulted in the use of User Rates and Charges to supplement
Ad Valorem Taxes to fund the remaining 50% of the Program.
3.0 ANNUAL OPERATING RESULTS
The financial and operating results discussed in Section 3, are based on information
contained in the City’s Comprehensive Annual Financial Reports for Fiscal Years 2003
through 2011, as well as information provided by City Staff.
3.1 Operating Revenues
The Utility’s Operating Revenues are comprised of Charges for Services, Fines and
Forfeitures, and Other Revenue/Miscellaneous. Charges for Services is the main
source of revenue and includes charges for sewer service as well as charges for the
sale of effluent (reuse). The Utility began selling reuse in 2004 and for Fiscal Year 2011
generated $292,893 in reuse revenues representing 5% of the total charges for services
of $5,857,675 as shown on Schedule 3. Total Operating Revenues by source are
shown on Chart 3 below as detailed on Schedule 3. Total Operating Revenues for the
Study Period have increased from $2,658,452 in FY 2003 to $5,937,048 in FY 2011.
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$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$-
2003 2004 2005 2006 2007 2008 2009 2010 2011
Charges for Services Fines and Forfeitures Other Revenue / Miscellaneous
Chart 3. Operating Revenues
The growth shown in Operating Revenues is due to annual rate adjustments as well as
customer growth. Customers of the Utility System are expressed as Sewer Equivalent
Residential Units (ERUs) which converts non-residential customers to a residential
equivalent. As shown on Chart 4 below and summarized from Table 1, ERUs have
increased from 7,106 in FY 2003 to 9,323 in FY 2011.
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10,000.00
9,000.00
8,000.00
7,000.00
6,000.00
5,000.00
4,000.00
3,000.00
2,000.00
1,000.00
-
2003 2004 2005 2006 2007 2008 2009 2010 2011
Equivalent Residential Units
Chart 4. Equivalent Residential Units (ERUs)
3.2 Operating Expenses
The Utility’s Operating Expenses are comprised of Personal Services; Contractual
Services, Materials and Supplies; Utilities; Depreciation; Insurance; Administrative
Charges; and Repairs and Maintenance. Total Operating Expenses by source are
shown on Chart 5 below as detailed on Schedule 3. Total Operating Expenses have
ranged from $3,528,968 in FY 2003 to a high of $6,371,402 in FY 2009 and were
$6,011,999 in FY 2011. The largest single Operating Expense Category is
Depreciation, followed by Personal Services. Table 1 provides a summary of the total
operating expenses as summarized from Schedule 3. As shown on Table 1, operating
expenses, exclusive of depreciation, have gone from $2,252,211 in FY 2003 to
$3,548,471 in FY 2011.
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$7,000,000
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$-
2003 2004 2005 2006 2007 2008 2009 2010 2011
Personal Services
Utilities
Insurance
Repairs and Maintenance
Contractual Services, Materials and Supplies
Depreciation
Administrative Charges
Chart 5. Operating Expenses
Depreciation – Depreciation has ranged from $1,276,757 in FY 2003 to $2,463,528
in FY 2011.
Personal Services – Personal Services is comprised of Salaries and Wages,
Overtime, Special Pay, FICA Match, Worker’s Compensation, and Unemployment
Compensation; Retirement; and Cafeteria Benefits. The breakdown for each of
these categories is detailed on Schedule 4. Total Salaries and Wages have
increased from $631,542 in FY 2003 to $1,122,430 in FY 2011, a 77.73% increase.
During that same time period, Retirement Benefits have increased from $67,659 to
$253,631, a 274.87% increase and Cafeteria Benefits have increased from $68,229
to $221,482, a 224.62% increase. As these numbers indicate, the increased costs
in Personal Services can primarily be attributed to the increases in Retirement and
Cafeteria Benefits. Chart 6 depicts the percentage increases in Personal Services
by Major Category.
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In addition to the detailed Personal Services Costs, the City tracks Full-Time
Equivalent Employees (FTEs). This combines all full-time, part-time and
administrative charge back hours and represents them as full-time employee
equivalents based on standard full-time work week. As shown on Table 1, FTEs for
the City’s Utility Department have decreased from 19 in FY 2003 to 18.33 in FY
2011. Additionally, it should be noted that starting in FY 2011, the FTE number
includes 0.25 FTEs for an accountant position transferred to the sewer fund from the
finance department and 1.18 FTEs transferred from the public works department to
the sewer fund to reflect work being done for this fund.
300.00%
274.87%
250.00%
200.00%
220.25%
224.62%
150.00%
169.05% 172.52%
155.23%
100.00%
50.00%
0.00%
113.83%
85.60%
77.73%
68.68% 78.97%
64.92% 53.21% 59.29%
37.46%
61.66% 63.10%
62.81%
31.77%
43.38%
4.66% 24.69% 25.32% 38.66%
2003 2004 2005 2006 2007 2008 2009 2010 2011
Salaries and Wages Retirement Cafeteria
Chart 6. Personal Services Growth Percentages
Repairs and Maintenance – Repairs and Maintenance costs have ranged from
$365,391 in FY 2003 to $605,930 in FY 2011. Part of the Repairs and Maintenance
Costs are associated with a Repairs and Maintenance Program undertaken by the
Utility to address Infiltration and Inflow (I/I) issues throughout the older portions of
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the System. Excessive I/I results in more flows being treated at the wastewater plant
which results in higher chemical and power costs. The effects of the last several
years of studies and repair work in key areas for I/I have shown a reduction in the
average daily flows since 2008, when the most recent phase connected. As shown
on Table 1, average daily sewer treatment went from 1,506 thousand gallons per
day in FY 2008 to 1,122 thousand gallons per day in FY 2011. There are additional
factors that influence flows such as occupancy rates and rainfall, making cost
savings related to the I/I repairs difficult to estimate. Adding to this difficulty is the
short time-period since the I/I repair work in key areas has been completed. While
the exact cost savings relative to the I/I repair work is difficult to calculate, the
savings expected from the reduction in flows is fairly straight forward. As estimated
by City Staff, the cost savings to treat and transport each one-hundred thousand
gallons per day is $182,500 per year.
Contractual Services, Materials, and Supplies – Contractual Services, Materials
and Supplies costs have ranged from $482,717 in FY 2003 to $594,912 in FY 2011.
Administrative Charges – Administrative Charges include indirect cost allocations
for non-utility City Staff time such as the Finance Staff, City Manager, IT, etc.;
general insurance; building overhead, etc. Administrative Charges have ranged from
$354,249 in FY 2003 to $405,049 in FY 2011.
Utilities – Utilities costs have ranged from $272,647 in FY 2003 to $329,801 in
FY 2011.
Insurance – Insurance costs have ranged from $9,777 in FY 2003 to $16,076 in
FY 2011.
When discussing utility system expenses, an informative metric is the dollar amount of
Operations and Maintenance Expense spent per ERU. Chart 7 shows the Operations
and Maintenance Expense less depreciation per ERU as detailed on Table 1.
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$450.00
$400.00
$350.00
$300.00
$316.94 $329.96 $317.34
$357.28 $352.67
$438.68 $439.71
$389.70 $380.61
$250.00
$200.00
$150.00
$100.00
$50.00
$-
2003 2004 2005 2006 2007 2008 2009 2010 2011
Chart 7. Total Operations and Maintenance Expenses (less depreciation) Per ERU
3.3 Debt Service Payment
As previously discussed, the Utility has utilized three (3) primary sources for capital
funding: 1) Revenue Bonds, 2) SRF Loans, and 3) Loans from the City’s General Fund.
Annual payments on the Debt Service are shown below on Chart 8 as detailed on
Schedule 2. Debt Service payments have ranged from $3,018,803 in FY 2003 to
$3,950,560 in FY 2011. Chart 9 depicts the repayment sources associated with the
annual debt service payments as summarized from Schedule 2.
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$5,000,000
$4,500,000
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$-
2003 2004 2005 2006 2007 2008 2009 2010 2011
Revenue Bonds SRF Loans General Fund Loan
Chart 8. Debt Service Payments
$5,000,000
$4,500,000
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$-
2003 2004 2005 2006 2007 2008 2009 2010 2011
Ad Valorem Taxes Special Assessments, etc. Charges for Services
Chart 9. Debt Service Payment Funding Sources
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4.0 RATE ADJUSTMENTS
As previously discussed, the actual Program Costs are 64.5% higher than the pre-bid,
pre-construction initial estimate in 1998. As the costs have escalated, the City has had
to raise rates in excess of inflation to fund the Program. These additional rate increases
above inflation were 12% in 2005 (15% total rate increase) and 17% in 2007 (20% total
rate increase). One of the main reasons for the additional increase in 2005 was due to
the hurricanes in FY 2004 and potential impacts of regulatory changes on the System,
prompting the City to establish restricted reserve funds for these purposes in FY 2005.
A factor in the 2007 rate increase was the previously discussed General Fund Loan of
approximately $3.5 million of the City’s pooled cash to fund construction and
improvements of the reuse system, including the deep well injection system. Starting in
FY 2007, the City Council adopted a 10-year repayment schedule for these advances
with a $350,000 payment budgeted annually (this amount has been adjusted to
$275,000 beginning in FY 2012).
After completion of the 2009 Feasibility Study, the City paid off the SRF Debt Service
associated with the Phase IIA project utilizing available balances in the ad valorem tax
fund, associated debt service reserve fund, and other unrestricted cash. This was
recommended as an option to the City as it helped mitigate the amount of the FY 2010
rate increase that would have been needed to meet coverage requirements of the then
outstanding debt. Since that time, the City has paid down additional debt service, when
resources are available, to continue to mitigate the rate increases needed to meet
coverage. The funds for paying down the debt service primarily come from prepaid
assessments. The repayment schedule for the assessment program was set at 20
years to match typical debt service requirements on loans. As shown on Table 1, there
are a substantial number of customers that have prepaid their assessments, thereby
allowing the City to pay off associated debt.
For FY 2011, the City Council elected to not adopt the 3.0% inflationary adjustment to
the Sewer Rates and Charges. The rate increases for the Study Period are shown on
Table 1. Schedule 5 presents the historic results for the National Consumer Price
Index for all Urban Consumers from 1982 through 2011, based on the average annual
index. As shown, the historical 30-year average of the Consumer Price Index is 3.07%,
which supports the 3.0% annual automatic rate increase adopted in 1991.
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5.0 SUMMARY
Since the acquisition of the System in 1991, the City has worked to minimize rate shock
and excessive rate increases by adopting an annual inflationary rate adjustment of 3.0%
as well as seeking out low interest financing for its Sewer Expansion Program through
the State Revolving Loan Fund as well as the General Fund. Where financially feasible,
the City has made the decision to pay down a portion of this debt to minimize rate
increases needed to meet the City’s annual coverage requirements on the outstanding
System debt.
We appreciate the opportunity to be of service in this matter and look forward to
assisting the City with the completion of the Sewer Expansion Program.
Very truly yours,
GAI Consultants, Inc.
Tara L. Hollis, C.P.A., M.B.A.
Environmental Group Manager
Attachments
cc:
Judie Zimomra, City of Sanibel
Sylvia Edwards, City of Sanibel
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TABLE, SCHEDULES AND FIGURE

TABLE 1
Summary Financial and Operating Data
City of Sanibel
Fiscal Year
Description 2003 2004 2005 2006 2007 2008 2009 2010 2011
Operating Revenues $ 2,658,452 $ 3,068,264 $ 3,713,482 $ 4,096,335 $ 5,051,569 $ 5,445,307 $ 5,694,967 $ 5,850,009 $ 5,937,048
Operating Expenses Excluding Depreciation $ 2,252,211 $ 2,599,767 $ 2,656,467 $ 3,024,699 $ 3,003,673 $ 3,875,735 $ 3,897,626 $ 3,624,996 $ 3,548,471
Depreciation 1,276,757 2,154,893 2,064,299 1,977,783 2,566,757 2,450,558 2,473,776 2,455,654 2,463,528
Total Operating Expenses $ 3,528,968 $ 4,754,660 $ 4,720,766 $ 5,002,482 $ 5,570,430 $ 6,326,293 $ 6,371,402 $ 6,080,650 $ 6,011,999
Operating Expenses Excluding Depreciation per ERU $ 316.94 $ 329.96 $ 317.34 $ 357.28 $ 352.67 $ 438.68 $ 439.71 $ 389.70 $ 380.61
Annual Rate Increase 3.00% 3.00% 15.00% 3.00% 20.00% 3.00% 3.00% 3.00% 0.00%
CPI 2.28% 2.66% 3.39% 3.23% 2.85% 3.84% -0.36% 1.64% 3.14%
Debt Service Paid $ 2,484,887 $ 3,455,593 $ 3,863,461 $ 4,054,219 $ 4,405,897 $ 4,085,430 $ 9,867,111 $ 4,181,912 $ 6,560,620
Full Time Equivalents 19.00 21.00 20.00 18.00 17.25 17.00 17.00 16.57 18.33
Page 1 of 8
Average daily sewage treatment (thousands of gallons) 1,116.00 1,242.00 1,478.00 1,356.00 1,355.00 1,506.00 1,396.00 1,515.00 1,122.00
Placement of new collection pipe (linear feet) 67,000.00 - 40,570.00 43,000.00 3,960.00 - - - 1,120.00
New Lift Stations 11.00 9.00 - 10.00 8.00 6.00 4.00 1.00 1.00
Total Lift Stations 90.00 99.00 99.00 109.00 117.00 123.00 127.00 128.00 129.00
Sewer equivalent residential units (ERU) (1) 7,106.00 7,879.00 8,371.00 8,466.00 8,517.00 8,835.00 8,864.00 9,302.00 9,323.00
Number of Financed Assessments Paid In Full 112.00 200.00 71.00 113.00 91.00 63.00 63.00 90.00 85.00
Total # of
Assessed
Prepaid
Financed Assessments
Remaining
Paid In Full
Special Assessments
Properties Assessments Initial as of 9/30/11 Installments
Phase 1 489 120 369 208 161
Phase 2A 58 4 54 26 28
Phase 2B 550 75 475 251 224
Phase 2C 720 133 587 296 291
Phase 3A 489 136 353 92 261
Phase 3B 346 64 282 60 222
Phase 5 295 52 243 22 221
Totals 2,947 584 2,363 955 1,408
Note: (1) New method of calculating ERUs in FY10 based upon estimated 240 gallons of wastewater generation per ERU
on

SCHEDULE 1
Sewer System Expansion Program
Project Costs
City of Sanibel
Initial Plan
1998 (2)
Project Costs
(Million Dollars) (1)
Projects
Completed
Phase I
Neighborhood Collection System (3) $ 6.23 $ 6.39
Projects
Pending
Phase IIA
A Donax-Wulfert Point Water Reclamation
Facility Transmission Main;
Rabbit Road Collection System $ 2.76 $ 6.60
Phase II
Donax Water Reclamation Facility Upgrade
and Expansion $ 10.79 $ 16.14
Phase IIB
Neighborhood Collection System:
East Area of City $ 3.78 $ 5.64
Phase IIC
Neighborhood Collection System:
Gulf Drive Area $ 3.78 $ 8.54
Phase IIIA
Neighborhood Collection System:
West Area of City $ 7.06 $ 6.54
Phase IIIB
Neighborhood Collection System:
West Area of City (4) $ - $ 7.80
Phase IV
Neighborhood Collection System:
Low Density Area $ -
$ 1.42
Phase V
Neighborhood Collection:
Sanibel Bayous (5) $ - $ 0.56
Effluent Disposal System $ 5.78 $ 4.46 $ 2.00
Total Project Costs $ 40.18 $ 62.67 $ 3.42
(1) Costs for Project Completed include costs capitalized by the City as well as costs associated
with the acquisition of easements as provided by the City.
(2) Initial plan in 1998 not done in the same phases but shown for comparison purposes
where they would fall based on work.
(3) Phase I was not shown in the 1998 initial plan but is included here as the decision
was made to include the Phase I costs as part of the "plan".
(4) Previously referred to in one phase (Phase III).
(5) Not included in initial plan.
Page 2 of 8

SCHEDULE 2
Debt Service
City of Sanibel
Fiscal Year Ending September 30,
Description 2003 2004 2005 2006 2007 2008 2009 2010 2011
Outstanding Debt Service
Revenue Bonds (1) $ 5,243,332 $ 5,054,392 $ 4,833,446 $ 4,604,875 $ 4,287,269 $ 4,038,193 $ 3,784,120 $ 3,520,045 $ 3,250,970
State Revolving Fund Loans (1) 38,366,668 41,933,215 43,675,528 46,395,288 45,797,920 43,522,246 35,492,474 32,855,365 27,752,296
General Fund Loans (3) 3,500,000 3,500,000 3,500,000 3,500,000 3,150,000 2,800,000 2,450,000 2,100,000 2,750,000
Total Debt Service Outstanding $ 47,110,000 $ 50,487,607 $ 52,008,974 $ 54,500,163 $ 53,235,189 $ 50,360,439 $ 41,726,594 $ 38,475,410 $ 33,753,266
Total Debt Service Paid
Revenue Bonds (2) $ 463,874 $ 417,409 $ 422,409 $ 422,209 $ 421,909 $ 416,509 $ 415,839 $ 419,651 $ 417,241
SRF Loans (2) 2,554,929 3,067,095 3,457,383 3,568,556 3,981,472 3,860,245 3,854,687 3,315,304 3,183,319
General Fund Loan (3) - - - - 350,000 350,000 350,000 350,000 350,000
Total $ 3,018,803 $ 3,484,504 $ 3,879,792 $ 3,990,765 $ 4,753,381 $ 4,626,754 $ 4,620,526 $ 4,084,955 $ 3,950,560
Page 3 of 8
Repayment Sources
Ad Valorem Taxes (3) $ 688,799 $ 944,883 $ 1,215,848 $ 1,225,068 $ 1,285,188 $ 1,242,655 $ 1,239,878 $ 970,185 $ 904,190
Special Assessments, etc. (3) 1,738,785 2,539,621 1,524,891 1,886,892 2,010,321 1,206,139 1,686,480 1,352,555 1,366,404
Charges for Services (3) 591,219 - 1,139,053 878,805 1,457,872 2,177,960 1,694,168 1,762,215 1,679,966
Total $ 3,018,803 $ 3,484,504 $ 3,879,792 $ 3,990,765 $ 4,753,381 $ 4,626,754 $ 4,620,526 $ 4,084,955 $ 3,950,560
Notes:
(1) Source: Comprehensive Annual Financial Report Statement of Net Assets.
(2) Source: Comprehensive Annual Financial Report Notes to the Financial Statements.
(3) Provided by City Staff.

SCHEDULE 3
Historical Statement of Revenues and Expenses and Statement of Cash Flows
City of Sanibel
Fiscal Year
2003 2004 2005 2006 2007 2008 2009 2010 2011
STATEMENT OF REVENUE AND EXPENSES
Operating Revenue
Charges for Services $ 2,642,335 $ 3,044,651 $ 3,694,359 $ 4,075,568 $ 5,000,214 $ 5,374,969 $ 5,620,158 $ 5,761,971 $ 5,857,675
Licenses and Permits - - - - - - - - -
Fines and Forfeitures 15,889 21,984 18,965 16,600 16,008 23,712 24,168 24,057 25,810
Other Revenue / Miscellaneous 228 1,629 158 4,167 35,347 46,626 50,641 63,981 53,563
Total Operating Revenue $ 2,658,452 $ 3,068,264 $ 3,713,482 $ 4,096,335 $ 5,051,569 $ 5,445,307 $ 5,694,967 $ 5,850,009 $ 5,937,048
Page 4 of 8
Operating Expenses
Personal Services $ 767,430 $ 847,864 $ 1,014,117 $ 1,017,242 $ 1,114,565 $ 1,319,556 $ 1,332,452 $ 1,421,226 $ 1,597,543
Contractual Services, Materials and Supplies 482,717 848,027 765,154 803,408 698,848 876,900 699,190 521,376 594,912
Utilities 272,647 292,954 322,319 340,288 325,201 319,070 344,860 378,328 329,801
Depreciation 1,276,757 2,154,893 2,064,299 1,977,783 2,566,757 2,450,558 2,473,776 2,455,654 2,463,528
Insurance 9,777 9,937 9,947 14,573 8,847 14,969 8,785 16,362 16,076
Administrative Charges 354,249 318,563 359,239 460,914 557,889 628,600 648,622 565,022 405,049
Repairs and Maintenance 365,391 282,422 185,691 388,274 298,323 716,640 863,717 722,682 605,090
Total Operating Expenses $ 3,528,968 $ 4,754,660 $ 4,720,766 $ 5,002,482 $ 5,570,430 $ 6,326,293 $ 6,371,402 $ 6,080,650 $ 6,011,999
Operating Income (Loss) $ (870,516) $ (1,686,396) $ (1,007,284) $ (906,147) $ (518,861) $ (880,986) $ (676,435) $ (230,641) $ (74,951)
Non-Operating Revenue (Expense)
Taxes $ 1,344,129 $ 1,263,404 $ 925,113 $ 1,019,678 $ 1,131,789 $ 1,175,625 $ 1,244,143 $ 1,241,407 $ 1,007,540
Investment Earnings / Interest Income 275,731 126,047 288,691 501,917 722,714 250,225 (43,772) 407,100 261,116
Special Assessment Interest Income 60,830 260,110 176,247 703,054 5,566 325,772 345,676 306,914 315,670
Insurance Proceeds on Loss 2,424
Intergovernmental - 3,807 50,000 - 555,312 155,966 - - -
Gain (loss) on Disposition of Equipment 8,270 - 537,412 11,640 13,196
Interest Expense and Fiscal Charges (665,048) (1,478,156) (1,588,920) (1,708,504) (1,396,592) (1,784,579) (1,492,875) (1,271,754) (1,170,496)
Total Non-Operating Revenue (Expenses) $ 1,026,336 $ 175,212 $ (148,869) $ 516,145 $ 1,556,201 $ 134,649 $ 53,172 $ 683,667 $ 427,026
Change in Net Assets Before Contributions
and Transfers $ 155,820 $ (1,511,184) $ (1,156,153) $ (390,002) $ 1,037,340 $ (746,337) $ (623,263) $ 453,026 $ 352,075
Capital Contributions $ 4,290,064 $ 200,578 $ 4,801,626 $ 134,637 $ 100,952 $ 686,775 $ 1,912,990 $ 61,500 $ 106,327
Transfers In - - - - - 175,002 - - -
Change in Net Assets $ 4,445,884 $ (1,310,606) $ 3,645,473 $ (255,365) $ 1,138,292 $ 115,440 $ 1,289,727 $ 514,526 $ 458,402
Total Net Assets (Beginning of Year) 20,071,997 24,517,881 23,207,275 26,852,748 26,597,383 $ 27,735,675 27,851,116 29,140,843 29,655,369
Total Net Assets (End of Year) $ 24,517,881 $ 23,207,275 $ 26,852,748 $ 26,597,383 $ 27,735,675 $ 27,851,116 $ 29,140,843 $ 29,655,369 $ 30,113,771

SCHEDULE 3
Historical Statement of Revenues and Expenses and Statement of Cash Flows
City of Sanibel
Fiscal Year
2003 2004 2005 2006 2007 2008 2009 2010 2011
STATEMENT OF CASH FLOWS
Cash Flows from Operating Activities:
Cash received from customers $ 2,595,298 $ 3,044,445 $ 3,643,670 $ 4,178,868 $ 4,857,825 $ 5,603,073 $ 5,682,898 $ 5,810,740 $ 5,930,301
Cash payments to suppliers (1,452,662) (1,670,214) (1,413,162) (2,606,125) (2,137,246) (2,649,637) (2,589,654) (2,203,797) (1,942,104)
Cash payments to employees (785,047) (837,973) (1,000,168) (1,036,263) (1,114,431) (1,297,316) (1,304,546) (1,428,085) (1,565,142)
Net cash provided by operating activities 357,589 536,258 1,230,340 536,480 1,606,148 1,656,120 1,788,698 2,178,858 2,423,055
Cash Flows from Non-Capital Financing:
Advances from other funds, net (1,144,935) 2,059,826 (614,147) (15,940) (350,000) (350,000) (350,000) (350,000) 650,000
Subsidy from local agency grants - 3,808 50,000 - (6,833) 718,111 - - -
Net cash provided (used) by noncappital financ (1,144,935) 2,063,634 (564,147) (15,940) (356,833) 368,111 (350,000) (350,000) 650,000
Page 5 of 8
Cash Flows from Capital and Related Financing Activities:
Collection of taxes for bond debt service 1,344,129 1,263,404 925,113 1,019,678 1,131,789 1,175,625 1,244,143 1,241,407 1,007,540
Proceeds from debt issued 14,499,063 5,363,802 3,823,589 4,773,248 1,927,833 - - - -
Capital contributions 192,785 200,578 163,137 134,637 100,952 861,777 470,333 61,500 106,327
Collection of special assessments 1,755,357 2,311,752 1,466,075 1,880,755 1,473,755 889,514 870,474 945,184 953,704
Acquisition and construction of capital assets (8,710,140) (6,603,062) (2,564,643) (3,983,135) (2,126,098) (2,027,892) (148,539) (142,150) (188,396)
Payment to refunding escrow agent (5,656,119) - - - - - - - -
Principal payments on debt (1,569,671) (2,047,255) (2,341,276) (2,343,119) (2,842,807) (2,524,749) (8,304,772) (2,922,109) (5,393,069)
Interest paid (915,216) (1,408,338) (1,522,185) (1,711,100) (1,563,090) (1,560,681) (1,562,339) (1,259,803) (1,167,551)
Premium paid for early bond redemption (52,900) - - - - - - - -
Insurance Proceeds - - - - - - - - -
Disposition of assets - - - - 537,412 11,640 - - 17,982
Net cash provided (used) by capital and related
financing activities 887,288 (919,119) (50,190) (229,036) (1,360,254) (3,174,766) (7,430,700) (2,075,971) (4,663,463)
Cash Flows from Investing Activities
Purchase of investments - 37,655 - - - (5,229,470) (563,565) (1,550,000) (76,806)
Proceeds from sales and maturities of investme 63,193 - 15,904 8,731 6,629 - 5,122,402 255,772 179,720
Interest and dividends received 269,080 336,115 288,691 501,917 722,714 575,997 361,722 335,098 440,405
Net cash provided by investing activities 332,273 373,770 304,595 510,648 729,343 (4,653,473) 4,920,559 (959,130) 543,319
Net increase in cash and cash equivalents 432,215 2,054,543 920,598 802,152 618,404 (5,804,008) (1,071,443) (1,206,243) (1,047,089)
Cash and cash equivalents-beginning 7,360,802 7,793,017 9,847,560 10,768,158 11,570,310 $ 12,188,714 6,384,705 5,313,262 4,107,019
Cash and cash equivalents-ending $ 7,793,017 $ 9,847,560 $ 10,768,158 $ 11,570,310 $ 12,188,714 $ 6,384,706 $ 5,313,262 $ 4,107,019 $ 3,059,930
Source: City of Sanibel Comprehensive Annual Financial Reports

SCHEDULE 4
Personal Services Detail
City of Sanibel
Fiscal Year
Description 2003 2004 2005 2006 2007 2008 2009 2010 2011
Page 6 of 8
PERSONAL SERVICES
Salaries & Wages
Full-time* $ 549,372 $ 576,602 $ 688,752 $ 687,187 $ 737,418 $ 838,299 $ 813,091 $ 805,640 $ 896,973
Part-time - - 2,156 - 6,477 8,356 31,839 33,953
Salary Adjustments - - - - -
Requested positions - - - - - - - - -
Overtime 30,015 29,972 36,898 37,914 60,776 92,911 85,091 85,084 88,294
Special Pay 1,377 1,840 3,203 4,171 9,932 12,359 17,356 22,729 12,812
FICA Match 45,068 44,472 54,371 54,863 60,945 71,943 69,988 71,923 78,714
Workers' Comp 5,710 4,696 4,222 3,805 6,593 6,080 27,055 12,823 11,684
Unemployment Comp - 3,364 - 1,375 - 147 - - -
Subtotal Salaries and Wages $ 631,542 $ 660,946 $ 787,446 $ 791,471 $ 875,665 $ 1,028,215 $ 1,020,937 $ 1,030,038 $ 1,122,430
Retirement 67,659 97,010 111,584 103,660 93,004 107,771 125,577 172,686 253,631
Cafeteria Benefits 68,229 89,908 115,087 122,112 145,895 183,570 185,939 218,502 221,482
TOTAL PERSONAL SERVICES $ 767,430 $ 847,864 $ 1,014,117 $ 1,017,243 $ 1,114,565 $ 1,319,556 $ 1,332,453 $ 1,421,226 $ 1,597,543
Source: City of Sanibel Finance Department.

SCHEDULE 5
Historical National Consumer Price Index
All Urban Consumers - U.S. City Average
Year
Index
(Annual Average)
1982 6.16%
1983 3.21%
1984 4.32%
1985 3.56%
1986 1.86%
1987 3.65%
1988 4.14%
1989 4.82%
1990 5.40%
1991 4.21%
1992 3.01%
1993 2.99%
1994 2.56%
1995 2.83%
1996 2.95%
1997 2.29%
1998 1.56%
1999 2.21%
2000 3.36%
2001 2.85%
2002 1.58%
2003 2.28%
2004 2.66%
2005 3.39%
2006 3.23%
2007 2.85%
2008 3.84%
2009 -0.36%
2010 1.64%
2011 3.14%
30-Year Average 3.07%
Page 7 of 8

PINE I.LAND .DUND
TARPON IIAY
Page 8 of 8
PHASE I
,.. ... ... ..... .. .. ..., PHASE IIA
r·· ····· ·······- ·····- ·· 1 PHASE liB
c---.. --1 PHASE IIC
r--~ - l PHASE IliA
PHASEIIIB
PHASE IV LOW PRESSURE
:__..................... ..J PHASE V SANIBEL BAYOUS
N
CITY OF SANIBEL UTILITY DEPARTMENT
SANIBEL SEWER SYSTEM EXPANSION PROJECT
SCALE 1"=2000'
PHASE MAP
D•lgned by:
CHECKED
QCAPPROVAL
FILE:
=-~w: ..
FIGURE
DATE:
1
IET_OF_
NO. REVISIONS DATE

City of Sanibel
Sewer Expansion Feasibility Study
2012 Update
GAI #A120676.00
July 2012

July 31, 2012
GAI Proj. # A120676.00
Mr. Scott Krawczuk, Acting Public Works Director
City of Sanibel
800 Dunlop Road
Sanibel, FL 33957
Subject:
Sewer Expansion Feasibility Study – 2012 Update
Dear Mr. Krawczuk:
GAI Consultants, Inc. (GAI) is pleased to present herein the Feasibility Report (the
“Report”) for the Sewer System (the “System”) authorized by the City of Sanibel (the
“City”). This Report is based on the adopted Fiscal Year 2012 and proposed Fiscal
Year 2013 Budgets and presents a forecast of the projected sources and uses of funds
for Fiscal Years 2013 through 2032. The major objective of this Study includes a review
of the financial feasibility of the Sewer Expansion Program based on existing criteria
and its ability to meet the financial requirements of the system without requiring user
rate adjustments in excess of 3.0 percent per year.
In preparing this Report, GAI developed and analyzed the following two (2) scenarios:
Scenario 1 – Assumes the City maintains its current outstanding SRF Loan debt
and does not implement the 3.0% rate increase in fiscal year 2013, but does in
every other fiscal year in the projection period.
Scenario 2 – Assumes the City maintains its current outstanding SRF Loan debt
and implements the annual 3.0% rate increase for all fiscal years in the projection
period.
We appreciate the opportunity to be of service in this matter and look forward to
assisting the City with the completion of the Sewer Expansion Program.
Very truly yours,
GAI Consultants, Inc.
Tara L. Hollis, C.P.A., M.B.A.
Environmental Group Manager
Attachments
cc:
Judie Zimomra, City of Sanibel
Sylvia Edwards, City of Sanibel
Orlando Office 618 E. South Street, Suite 700 Orlando, FL 32801 T 407.423.8398 F 407.843.1070 www.gaiconsultants.com

R E P O R T

City of Sanibel Sewer Expansion Feasibility Study – 2012 Update July 2012
1.0 GENERAL
1.1 Background
GAI Consultants, Inc. (GAI) recently prepared a Report for the City that discusses the
historical aspects of the Sewer System including an analysis of operating revenues,
expenditures, and customer growth for Fiscal Years 2003 through 2011 based on the
audited financial results as presented in the City’s Comprehensive Annual Financial
Reports. This Report is included as Appendix A and provides an overview
understanding of how the Sewer System has expanded and operated since it was
acquired by the City in 1991.
1.2 Goals and Objectives
As the City has invested over $73.5 million in total sewer system assets, it is imperative
and fiscally prudent that the City ensure the continued viability of the Sewer Expansion
Program. A primary objective of this Feasibility Report is to provide the City with an
annual update on the financial stability and rate projections for the Sanitary Sewer
System. In addition to its current investment, the City has proposed a 5-year Capital
Improvement Program that includes approximately $1.351 million for capital
improvement projects to the City’s existing system through Fiscal Year 2017.
A computer model was developed for the above goals and objectives that takes into
consideration major operating, funding, and capital policy and activities. This computer
model provides detailed projections for the period ending September 30, 2032, and
takes into account capital expenditures and sources of revenues for the entire program
to determine if any shortfalls in revenues exist or excessive rate adjustments should be
necessary.
GAI # A120676.00
1

City of Sanibel Sewer Expansion Feasibility Study – 2012 Update July 2012
2.0 SIGNIFICANT FORECAST ASSUMPTIONS
2.1 General
The following describes the significant assumptions used in forecasting the activities of
the Sewer System and the Sewer Expansion Program throughout the projection period
presented in this Report. It is important to examine these assumptions in order to gain
an understanding of projections detailed in the schedules accompanying this Report.
The key assumptions used in projecting the sources and uses of funds in the Report are
as follows:
Per Resolution No. 97-228, the amount of Ad Valorem Taxes available for the sewer
expansion projects is capped at the debt service on $20.4 million of project costs
(principal).
When a property is sold, it is assumed that the remaining assessment is paid-off, as
most lenders categorize the assessment as a lien that must be satisfied.
Connection Fees are locked in at the rate in effect at the time each expansion Phase
is assessed. They are based on a single payment. In each phase, connection fees
that are not prepaid are able to be paid in 20 annual installments. For Phase I and
Phase IIA, these installments included an interest rate of 3.25%. For all other
phases, the interest rate is 3.50%. These fees are collected based on the total
number of ERCs in each phase of the project. It is assumed that these fees are
plant expansion fees that are dedicated for the repayment of SRF related debt
service. The connection fee in effect for Fiscal Year 2012 is $3,915.52. The
connection fees for each phase of the Sewer Expansion Program are shown in
Table 1A.
Transmission Charges for Phase I are $1,051.20, $1,174.70 for Phase IIA,
$1,337.15 for Phases IIC, $1,758.41 for Phase IIIA, $1,811.16 for Phase IIIB, and
$1,948.31 for Phase V, as shown in Table 1A. In each phase, Transmission
Charges not prepaid are collected in 20 annual installments. For Phase I and Phase
GAI # A120676.00
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City of Sanibel Sewer Expansion Feasibility Study – 2012 Update July 2012
IIA, these installments include an interest rate of 3.25%. For all other phases, the
interest rate is 3.50%. Phase IIB did not receive a Transmission Charge.
Special Assessments can either be prepaid or billed in 20 annual installments. For
Phase I and Phase IIA, these installments include an interest rate of 3.25%. For all
other phases, the interest rate is 3.50%. The amount of initial prepayments in
Phases IIA, IIB, IIC, IIIA, IIIB, and V have ranged from approximately 7% to almost
28% of the total ERCs in each phase. Table 1B presents the amount and percent of
the initial prepayments experienced in each phase of the program and Table 1C
present any additional prepayments and the remaining assessments on installments
as of June 1, 2012
All Connection Fees, Transmission Charges, Special Assessments, and Ad Valorem
taxes collected and not expended for debt service in each fiscal year will be
accumulated to use for future SRF debt service. In addition, any interest earned and
not expended for debt service on these funds will be accumulated for the benefit of
SRF debt service payments.
Any SRF debt service amounts not paid for with funds from Special Assessments,
Connection Fees, Transmission Charges and Ad Valorem Taxes in any fiscal year,
will have to be recovered through operating revenues that fiscal year.
SRF financing interest rates range from 2.67% to 3.52% and the loans are amortized
over 20 years using level principal and interest payments. SRF debt service began
6 months after completion of each phase of the expansion project.
The City currently provides reuse service to 3 bulk customers and 64 retail
customers including private homes, condominiums, resorts, a church, private golf
courses, the Fire Department, and some City-owned facilities. The City’s current
retail rate for reuse water is $2.42 per thousand gallons. The contract with the
Sanctuary Golf Course includes a provision that increases the rates annually. For
the purposes of these projections, it is assumed that the reuse rates will increase
annually by the same percentage as the increase to the sewer rates. Based on
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City of Sanibel Sewer Expansion Feasibility Study – 2012 Update July 2012
these facts, reuse revenues for Fiscal Year 2013 are budgeted at $260,000 and are
projected to increase annually with adjustments to the Reuse Rate.
The City’s current Rate Ordinance includes a provision to increase sewer rates
annually by a 3.00% annual price index. For purposes of these projections, it is
assumed that the annual rate adjustment will be in effect unless as otherwise noted
in the discussion of each scenario.
The City provided approximately $3.5 million of the City’s pooled cash to fund
construction and improvements of the reuse system including the deep well and
transmission to the deep well. Starting in Fiscal Year 2007, the City Council adopted
a 10-year repayment schedule for these advances with $350,000 budgeted annually
through Fiscal Year 2016 to be repaid to the City’s General Fund. In Fiscal Year
2011, when the outstanding balance was at $1,750,000, the Sewer System
borrowed an additional $1,000,000 from the City’s General Fund Reserves to pay
down a portion of the System’s Outstanding SRF Debt. This brought the
outstanding loan balance due to the General fund to $2,750,000. Beginning in
Fiscal Year 2012, the City established a new 10-year repayment schedule with
annual repayments of $275,000 per year through Fiscal Year 2021.
Any future debt financing included in these projections is assumed to be
accomplished through the SRF program and/or other private loans.
A reserve for Natural Disasters/Capital Account has been established in order to 1)
set aside funds for emergencies, natural disasters, etc. to be appropriated by the
City Council and 2) be utilized for capital improvements to the sewer system. For
Fiscal year 2012 $100,000 has been budgeted for this reserve. For each year of the
projection period, $100,000 will be appropriated to the reserve fund until a
cumulative balance of $1 million is attained.
The City has a two part coverage test. Coverage on the senior lien debt (2003
Refunding Bonds) is calculated by dividing Net Revenues by the debt service
associated with the Series 2003 Refunding Bonds. Coverage on the SRF debt
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City of Sanibel Sewer Expansion Feasibility Study – 2012 Update July 2012
service is calculated by taking the Net Revenues after meeting the coverage on the
senior lien debt (1.10 required) plus the assessments and ad valorem taxes
collected during the fiscal year and dividing by the annual SRF debt service
requirement (1.15 times required).
Funding for Phase IV and the denitrification project is still being evaluated by the
City. At the present time, funding for these two (2) projects is not included in these
projections.
An allowance for bad debt of 0.30 percent (0.30%) of the annual revenues is
included in operating expenditures for each scenario.
2.2 Budget and Net Fiscal Requirement Projections
Operating and maintenance (O&M) expenses are based on the adopted fiscal year
2012 budget and the proposed Fiscal Year 2013 budget and are adjusted annually
for the impacts of inflation. The proposed O&M expenses for Fiscal Year 2013 are
$4,422,140 as shown on Table 2.
Annual escalation factors have been included to adjust various line items of the
Utility’s budget for the projection period (See Schedule 3A for each scenario).
These factors are used for items such as general inflation, labor, supplies and
maintenance, customer growth, etc.
3.0 SCENARIOS
With changes in the economy, the City has asked GAI to review two (2) feasibility
scenarios. These two (2) scenarios were analyzed and are presented in the following
sections.
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City of Sanibel Sewer Expansion Feasibility Study – 2012 Update July 2012
3.1 Scenario 1
This scenario includes the following assumptions:
The City will not implement a rate adjustment in Fiscal Year 2013. In addition, the
City WILL NOT adopt rate increases in excess of the 3.0% annual rate adjustment
throughout the remainder of the projection period.
Coverage on the SRF Debt Service is projected to NOT BE MET in Fiscal Years
2013, 2014, and 2021. It is expected to be met in all other fiscal years throughout
the projection period.
Balances in the Sewer Fund Unrestricted Cash are projected to be sufficient to cover
all annual net fiscal requirements throughout the projection period. (See
Schedule 2).
3.2 Scenario 2
This scenario includes the following assumptions:
The City will adopt the 3.0% annual rate adjustment throughout the projection
period.
Coverage on the SRF Debt Service is projected to be met in all fiscal years in the
projection period.
Balances in the Sewer Fund Unrestricted Cash are projected to be sufficient to cover
all annual net fiscal requirements throughout the projection period. (See
Schedule 2).
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City of Sanibel Sewer Expansion Feasibility Study – 2012 Update July 2012
3.3 Summary and Discussion of Scenarios and Impacts
The table below presents a summary of the scenarios developed and analyzed as part
of this feasibility study. The results presented are the projected results for Fiscal Year
2013.
Scenario
Rate Increase
FY 2013
Debt Coverage
Met Throughout
Projection Period
SRF Debt
Coverage Ratio
FY 2013 *
1 None No 1.122
2 3% Yes 1.185
*Minimum SRF Debt Coverage Ratio Required is 1.15
The results of each scenario are shown in Tables 3A and 3B for Scenarios 1 and 2,
respectively. In analyzing each scenario, GAI reviewed the achieved debt service
coverage, rate increases over time, and use of unrestricted cash. As discussed above
in Scenario 1, the Sewer Fund does not achieve debt service coverage on the
outstanding debt in Fiscal Years 2013, 2014, and 2021. Coverage is projected to be
met in each year for Scenario 2.
In analyzing these scenarios, it is important to look at the ability of the Utility to meet
coverage over the long-term. As discussed, in Scenario 1, the Utility is projected to not
meet coverage in three (3) fiscal years. The amount of additional dollars needed to
meet coverage in those years is identified on Table 3A. This amount can either be
achieved by generating additional revenues or decreasing operating and maintenance
expenses.
For Fiscal Year 2013, the Utility’s Operating Revenues from User Fees are projected at
$5.833 million. Therefore, every 1% increase in the user rates will generate
approximately $58,300 in additional revenue for Fiscal Year 2013.
The long-term impacts of not implementing the 3.0% rate increase in Fiscal Year 2013
are shown on Table 4. As can be seen, the impacts of not implementing a rate
increase not only effect the year the rate increase is missed, but every period thereafter.
GAI # A120676.00
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City of Sanibel Sewer Expansion Feasibility Study – 2012 Update July 2012
In reviewing Table 4, Columns 1 and 2 show the rate increases anticipated to be
adopted in each fiscal year for each scenario. Columns 3 and 4 identify the monthly
User Rate for a Residential Customer. The difference between the Monthly Rate in
Scenario 2 and Scenario 1 is shown in Column 5. The resulting annual revenues for
each scenario are shown in Columns 6 and 7. In order to understand the full impact of
not implementing a rate increase in Fiscal Year 2013, it is important to look not only at
the future value of the differences but also the present value of the differences in the
revenues to be generated. Columns 8 and 9 show the calculation of the future value of
the differences. As shown in Column 8, the annual difference in the revenues
generated between Scenario 2 and Scenario 1 ranges from $175,200 in
Fiscal Year 2013 to $306,300 in Fiscal Year 2032. This means that every year in the
projection period, the revenues will be less by the amount shown in Column 8.
Column 9 represents the cumulative effect of the impact. For example, in Fiscal Year
2013 the revenues are less by $175,200, in Fiscal Year 2014 by $180,200 and in Fiscal
Year 2015 by $185,900. This results in a total cumulative amount of $541,300 in
revenues that the City does not receive for the period of Fiscal Year 2013 through Fiscal
Year 2015 due to lower rates being in effect for the period under Scenario 1 versus
Scenario 2. Columns 10 and 11 represent the present value of annual and cumulative
differences utilizing a discount factor of 6.25%, which includes the risk-free borrowing
rate as well as adjustments for risk. As shown in Column 11, the present value of the
cumulative effect of implementing the rates in Scenario 1 versus Scenario 2 could be
as high as $2.647 million. It should be noted that this present value amount could be
mitigated by implementing a rate increase in excess of 3.0% in another year in the
projection period for Scenario 1.
It is anticipated that with each of these scenarios, the City will continue to adjust rates
annually by a minimum of 3.0% after Fiscal Year 2013. These increases are required to
meet the projected O&M costs to maintain the City’s $73.5 million investment in the
treatment plant and sewer system. The favorable results shown in Scenarios 1 and 2
indicate that the current financial policies of the System are sound but significantly
reliant upon the use of Ad Valorem Taxes to assist in funding and reducing both Special
Assessment amounts and impact on user rates and charges. A rate comparison with
neighboring and similar utility systems has been prepared and included as Table 5.
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City of Sanibel Sewer Expansion Feasibility Study – 2012 Update July 2012
After discussions with Island Water Association, the average water usage for the City’s
residential customers is approximately 12,000 gallons per month. As can be seen on
Table 5, even with the rate increase anticipated in Scenario 2, the City’s
wastewater rates are still lower than the average of the other neighboring and
similar utilities.
4.0 FINDINGS AND CONCLUSIONS
In conclusion, GAI has the following observations. First, the combined use of existing
conventional debt financing and SRF loans, funded through a large variety of revenue
sources (User rates and charges, Connection Fees, Transmission Charges, Special
Assessments, and Ad Valorem Taxes), some of which are payable over time, creates
an extremely complex financial dynamic for this System. Much of the complexity is the
result of the City’s desire to have the Sewer Expansion Program as accommodating as
possible for those paying for the System. The City’s past decisions on the use of voter
approved Ad Valorem taxes, the parity bond covenants, and provisions in the SRF loan
agreements also contribute to the overall complexity of the program. The complicated
relationship of the funding, collection, and payment elements requires that a greater
attention to detail be considered than in normal circumstances. Specifically, the
financial management plan, as summarized in the Significant Forecast Assumptions
above, should be well documented, strictly followed, and monitored carefully to ensure
that the desired results are achieved. In addition, it should be noted that this
feasibility analysis does not include any additional major plant expansions or
improvements beyond those for Phases I, II, IIA, IIB, IIC, IIIA, IIIB, and V for the
Sewer System Expansion Program, existing upgrades associated with the reuse
storage tank, and other minor modifications at the Donax WRF.
Second, as previously mentioned, the amount of Ad Valorem Taxes available for sewer
expansion projects is $20.4 million of total project costs (principal). Total loan
requirements (principal) for the Sewer Expansion Program were approximately $62.7
million for Phase I, II, IIA, IIB, IIC, IIIA, IIIB, V, and upgrades associated with the reuse
storage tank. Included in this amount is approximately $16.0 million for the Phase II
Donax WRF Improvements which is funded through a combination of connection
charges and monthly user rates. This leaves approximately $46.7 million to be funded
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City of Sanibel Sewer Expansion Feasibility Study – 2012 Update July 2012
with a combination of Special Assessments, Connection Fees, Transmission Charges,
Ad Valorem Taxes, and Other Sources (including Operating Revenues, Grants,
transfers from other funds, etc). Thirty-seven percent (37%) of the total loan
requirements (principal) will be repaid through a combination of Special Assessments,
Connection Fees, and Transmission Charges. In order to be equitable to all customers
in each phase, based on the above information, approximately 31% of the loan
requirements (principal) for each phase will be able to be repaid from voter approved Ad
Valorem Taxes. For the purposes of these projections, the remaining 32% is assumed
to be paid from Other Sources including operating revenues generated from user rates
and charges and Utility reserves. Figure 1, at the end of this Report shows the
breakdown of the repayment sources for the SRF Loans based on the total principal
costs of $62.7 million.
In preparing this feasibility study, we have formulated assumptions and developed
forecasts of events such as costs, connections to the system, construction start and
completion dates, inflationary impacts and management policies. Such assumptions
and forecasts are based primarily on historic and current data together with
interpretation of legal documents, City Policy, the Consultant’s experience with similar
projects, and Florida Department of Environmental Protection contractual requirements.
Some of the assumptions will inevitably change or not materialize and unanticipated
events may occur which could significantly change the results shown herein. For this
reason, the City should continue the practice of annually updating this forecast. Items
that should receive careful review annually include the amount/rate of connections to
the System; O&M Expenses; annual collections of Ad Valorem Taxes, Connection
Fees, Transmission Main Charges, and Special Assessments; and R&R and Capital
Expenditures.
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Page 1 of 66
T A B L E S & F I G U R E

TABLE 1A
ACTUAL AND PROJECTED RATE SUMMARY
Number
of ERCs
Connection Fee Transmission Charge Special Assessment Total
Single Pmt Annual Single Pmt Annual Single Pmt Annual Single Pmt Annual
Phase I 554 $ 2,746.25 $ 186.67 $ 1,051.20 $ 71.45 $ 2,229.37
(1)
$
151.52
(1)
$ 6,026.82 $ 409.63
Phase II A 89 $ 2,828.64 $ 192.24 $ 1,174.70 $ 79.84 $ 2,439.08 $ 167.76 $ 6,442.42 $ 439.84
Phase II B 624 $ 3,090.93 $ 217.48 $ - $ - $ 4,288.20
(1)
$
294.94
(1)
$ 7,379.13 $ 512.42
Phase II C 784 $ 3,183.66 $ 224.01 $ 1,337.15 $ 94.08 $ 2,497.42
(1)
$
171.77
(1)
$ 7,018.22 $ 489.86
Phase III A 534 $ 3,279.17 $ 230.73 $ 1,758.41 $ 123.72 $ 3,472.73 $ 238.85 $ 8,510.31 $ 593.30
Phase III B 393 $ 3,478.87 $ 244.78 $ 1,811.16 $ 127.44 $ 6,807.75 $ 468.23 $ 12,097.79 $ 840.44
Phase IV (Projected) 47 TBD TBD TBD TBD TBD TBD TBD TBD
Phase V
Sanibel Bayous 193 $ 3,583.28 $ 252.12 $ 1,948.31 $ 137.09 $ 1,285.21 $ 90.43 $ 6,816.80 $ 479.64
Blind Pass Condos 108 $ 3,583.28 $ 252.12 $ 1,948.31 $ 137.09 $ 440.75 $ 31.01 $ 5,972.34 $ 420.22
Note (1) Average Per ERC.
Page 2 of 66
Projects\Sanibel\Scenario 1 A120676.00 8/1/2012

Total # of
Assessed
TABLE 1B
PREPAID ASSESSMENTS
Initial Assessments - # of AR Accounts
Prepaid
Financed
% Prepaid
Phase Properties Assessments Assessments Assessments
Phase I 489 120 369 24.54%
Phase II A 58 4 54 6.90%
Phase II B 550 75 475 13.64%
Phase II C 720 133 587 18.47%
Phase III A 489 136 353 27.81%
Phase III B 346 64 282 18.50%
Phase V 295 52 243 17.63%
Total 2,947 584 2,363 19.82%
Page 3 of 66
Projects\Sanibel\Scenario 1 A120676.00 8/1/2012

TABLE 1C
ASSESSMENTS PAID IN FULL
AS OF JUNE 1, 2012
Number of Accounts Paid in Ful
Phase
# of Financed
Assessments FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY 11
FY 12
@ 6/1
Total Accts
Paid in Full
Remaining
Financed
Assessments
Phase I 369 25 39 34 31 14 19 7 10 8 13 8 5 213 156
Phase II A 54 - 3 2 4 2 8 1 - 1 3 2 2 28 26
Phase II B 475 - - 76 40 27 39 20 8 12 12 17 12 263 212
Phase II C 587 - - - 125 28 34 25 24 13 26 21 26 322 265
Phase III A 353 - - - - - 4 23 13 14 19 19 12 104 249
Phase III B 282 - - - - - 9 15 8 12 8 8 5 65 217
Phase V 243 - - - - - - - - 3 9 10 4 22 221
Total 2,363 25 42 112 200 71 113 91 63 63 90 85 66 1,017 1,346
Page 4 of 66
Projects\Sanibel\Scenario 1 A120676.00 8/1/2012

TABLE 2
PROPOSED BUDGETED FISCAL YEAR 2012/13 REQUIREMENTS
Proposed
Adjusted
FY13 Budget Adjustments FY13 Budget
OPERATING & MAINTENANCE EXPENSES
Salaries & Wages - Full Time $ 913,654
$ 913,654
Salaries & Wages - Part Time 33,280 33,280
Salaries & Wages - Salary adjustments - -
Salaries & Wages - Requested Positions - -
Overtime 90,000 90,000
Special Pay 16,000 16,000
FICA Match 80,549 80,549
Retirement 276,641 276,641
Cafeteria Benefits 229,863 229,863
Workers' Comp 12,908 12,908
Unemployment Comp - -
Professional Services 164,800 164,800
Accounting And Auditing - -
Other Contractual Services 349,100 349,100
Sludge Hauling - -
Travel & Per Diem 13,150 13,150
Communications Services 16,980 16,980
Transportation 7,500 7,500
Utilities 355,320 355,320
Rental & Leases 11,060 11,060
Insurance 22,474 22,474
Repair & Maintenance 1,050,000 1,050,000
Printing 3,500 3,500
Promotional Activities 2,000 2,000
Other Current Charges 468,311 (437,366) 30,945
Office Supplies 4,400 4,400
Operating Supplies 285,050 285,050
Road Materials & Supplies 4,000 4,000
Books, Publications, Subscriptions 11,600 11,600
Administrative Overhead Transfer - 437,366 437,366
TOTAL O&M EXPENSE $ 4,422,140 $ - $ 4,422,140
Projects\Sanibel\Scenario 1 A120676.00 8/1/2012
Page 5 of 66

TABLE 3A
PROJECTED OPERATING RESULTS SUMMARY (Rounded)
SCENARIO 1
Fiscal Year
2012/13 2013/14 2014/15 2015/16 2016/17
Operating Revenues
User Fee and Charge Revenue $ 5,832,700 $ 6,007,900 $ 6,188,100 $ 6,374,000 $ 6,564,500
Other Operating Revenues 405,100 414,400 424,500 441,200 461,300
Total Operating Revenues $ 6,237,800 $ 6,422,300 $ 6,612,600 $ 6,815,200 $ 7,025,800
Operating Expenses 4,439,800 4,543,600 4,654,300 4,773,300 4,890,500
Net Revenues $ 1,798,000 $ 1,878,700 $ 1,958,300 $ 2,041,900 $ 2,135,300
Debt Service - Parity 415,300 416,100 416,300 420,700 419,300
Balance After Debt Service - Parity $ 1,382,700 $ 1,462,600 $ 1,542,000 $ 1,621,200 $ 1,716,000
Expansion Project Revenues Available 1,781,400 1,744,300 1,715,400 1,715,400 1,715,400
Available For Debt Service - Non-Parity $ 3,164,100 $ 3,206,900 $ 3,257,400 $ 3,336,600 $ 3,431,400
Debt Service - Non-Parity 2,783,000 2,783,000 2,783,000 2,783,000 2,783,000
Balance after Debt Service - Non-Parity $ 381,100 $ 423,900 $ 474,400 $ 553,600 $ 648,400
Other Requirements 901,400 871,300 975,400 732,400 742,400
Net Operating Balance $ (520,300) $ (447,400) $ (501,000) $ (178,800) $ (94,000)
COVERAGE
Series 2003 Refunding Bonds
Projected 4.33 4.52 4.70 4.85 5.09
Required 1.10 1.10 1.10 1.10 1.10
SRF Loans
Projected 1.122 1.137 1.156 1.184 1.218
Required 1.150 1.150 1.150 1.150 1.150
Additional $'s needed to meet coverage (1) $ 77,880 $ 35,160 N/A N/A N/A
Page 6 of 66
CUSTOMERS
Beginning DUs & EMCs 7,537 7,537 7,537 7,537 7,537
Connected during Fiscal Year - - - - -
Ending DUs & EMCs 7,537 7,537 7,537 7,537 7,537
RATE ADJUSTMENT
INCLUDING INFLATION 0.00% 3.00% 3.00% 3.00% 3.00%
PROJECTED MONTHLY
RESIDENTIAL FLAT RATE $ 53.50 $ 55.11 $ 56.76 $ 58.46 $ 60.21
Scenario 1 Page 1 of 4 A120676.00 8/1/2012

TABLE 3A
PROJECTED OPERATING RESULTS SUMMARY (Rounded)
SCENARIO 1
Fiscal Year
2017/18 2018/19 2019/20 2020/21 2021/22
Page 7 of 66
Operating Revenues
User Fee and Charge Revenue
Other Operating Revenues
Total Operating Revenues
Operating Expenses
Net Revenues
Debt Service - Parity
Balance After Debt Service - Parity
Expansion Project Revenues Available
Available For Debt Service - Non-Parity
Debt Service - Non-Parity
Balance after Debt Service - Non-Parity
Other Requirements
Net Operating Balance
COVERAGE
Series 2003 Refunding Bonds
Projected
Required
SRF Loans
Projected
Required
Additional $'s needed to meet coverage (1)
CUSTOMERS
Beginning DUs & EMCs
Connected during Fiscal Year
Ending DUs & EMCs
RATE ADJUSTMENT
INCLUDING INFLATION
PROJECTED MONTHLY
RESIDENTIAL FLAT RATE
$ 6,761,600 $ 6,964,400 $ 7,173,900 $ 7,389,100 $ 7,611,100
480,400 501,400 522,900 532,000 556,500
$ 7,242,000 $ 7,465,800 $ 7,696,800 $ 7,921,100 $ 8,167,600
5,035,800 5,185,500 5,339,900 5,498,300 5,661,600
$ 2,206,200 $ 2,280,300 $ 2,356,900 $ 2,422,800 $ 2,506,000
417,100 414,100 420,400 415,600 -
$ 1,789,100 $ 1,866,200 $ 1,936,500 $ 2,007,200 $ 2,506,000
1,715,400 1,715,400 1,530,200 1,444,800 1,356,100
$ 3,504,500 $ 3,581,600 $ 3,466,700 $ 3,452,000 $ 3,862,100
2,783,000 2,783,000 2,783,000 2,991,800 2,856,000
$ 721,500 $ 798,600 $ 683,700 $ 460,200 $ 1,006,100
742,400 642,400 547,400 (204,400) (984,600)
$ (20,900) $ 156,200 $ 136,300 $ 664,600 $ 1,990,700
5.29 5.51 5.61 5.83 N/A
1.10 1.10 1.10 1.10 -
1.244 1.272 1.231 1.140 1.352
1.150 1.150 1.150 1.150 1.150
N/A N/A N/A $ 30,130 N/A
7,537 7,537 7,537 7,537 7,537
- - - - -
7,537 7,537 7,537 7,537 7,537
3.00% 3.00% 3.00% 3.00% 3.00%
$ 62.02 $ 63.88 $ 65.80 $ 67.77 $ 69.80
Scenario 1 Page 2 of 4 A120676.00 8/1/2012

TABLE 3A
PROJECTED OPERATING RESULTS SUMMARY (Rounded)
SCENARIO 1
Fiscal Year
2022/23 2023/24 2024/25 2025/26 2026/27
Page 8 of 66
Operating Revenues
User Fee and Charge Revenue
Other Operating Revenues
Total Operating Revenues
Operating Expenses
Net Revenues
Debt Service - Parity
Balance After Debt Service - Parity
Expansion Project Revenues Available
Available For Debt Service - Non-Parity
Debt Service - Non-Parity
Balance after Debt Service - Non-Parity
Other Requirements
Net Operating Balance
COVERAGE
Series 2003 Refunding Bonds
Projected
Required
SRF Loans
Projected
Required
Additional $'s needed to meet coverage (1)
CUSTOMERS
Beginning DUs & EMCs
Connected during Fiscal Year
Ending DUs & EMCs
RATE ADJUSTMENT
INCLUDING INFLATION
PROJECTED MONTHLY
RESIDENTIAL FLAT RATE
$ 7,839,600 $ 8,074,500 $ 8,316,200 $ 8,565,400 $ 8,822,100
615,000 670,000 732,900 795,500 669,900
$ 8,454,600 $ 8,744,500 $ 9,049,100 $ 9,360,900 $ 9,492,000
5,829,800 6,003,000 6,181,200 6,364,700 6,553,500
$ 2,624,800 $ 2,741,500 $ 2,867,900 $ 2,996,200 $ 2,938,500
- - - - -
$ 2,624,800 $ 2,741,500 $ 2,867,900 $ 2,996,200 $ 2,938,500
1,024,300 872,600 333,500 122,100 240,200
$ 3,649,100 $ 3,614,100 $ 3,201,400 $ 3,118,300 $ 3,178,700
1,369,900 1,840,400 250,500 250,500 250,500
$ 2,279,200 $ 1,773,700 $ 2,950,900 $ 2,867,800 $ 2,928,200
(507,000) 187,000 187,000 187,000 187,000
$ 2,786,200 $ 1,586,700 $ 2,763,900 $ 2,680,800 $ 2,741,200
N/A N/A N/A N/A N/A
- - - - -
2.664 1.964 12.780 12.448 12.689
1.150 1.150 1.150 1.150 1.150
N/A N/A N/A N/A N/A
7,537 7,537 7,537 7,537 7,537
- - - - -
7,537 7,537 7,537 7,537 7,537
3.00% 3.00% 3.00% 3.00% 3.00%
$ 71.89 $ 74.05 $ 76.27 $ 78.56 $ 80.92
Scenario 1 Page 3 of 4 A120676.00 8/1/2012

TABLE 3A
PROJECTED OPERATING RESULTS SUMMARY (Rounded)
SCENARIO 1
Fiscal Year
2027/28 2028/29 2029/30 2030/31 2031/32
Page 9 of 66
Operating Revenues
User Fee and Charge Revenue
Other Operating Revenues
Total Operating Revenues
Operating Expenses
Net Revenues
Debt Service - Parity
Balance After Debt Service - Parity
Expansion Project Revenues Available
Available For Debt Service - Non-Parity
Debt Service - Non-Parity
Balance after Debt Service - Non-Parity
Other Requirements
Net Operating Balance
COVERAGE
Series 2003 Refunding Bonds
Projected
Required
SRF Loans
Projected
Required
Additional $'s needed to meet coverage (1)
CUSTOMERS
Beginning DUs & EMCs
Connected during Fiscal Year
Ending DUs & EMCs
RATE ADJUSTMENT
INCLUDING INFLATION
PROJECTED MONTHLY
RESIDENTIAL FLAT RATE
$ 9,086,400 $ 9,359,300 $ 9,641,000 $ 9,930,000 $ 10,227,600
712,900 757,500 803,300 848,900 896,200
$ 9,799,300 $ 10,116,800 $ 10,444,300 $ 10,778,900 $ 11,123,800
6,748,100 6,948,600 7,155,000 7,367,400 7,657,700
$ 3,051,200 $ 3,168,200 $ 3,289,300 $ 3,411,500 $ 3,466,100
- - - - -
$ 3,051,200 $ 3,168,200 $ 3,289,300 $ 3,411,500 $ 3,466,100
240,100 193,200 - - -
$ 3,291,300 $ 3,361,400 $ 3,289,300 $ 3,411,500 $ 3,466,100
250,500 250,500 250,500 250,500 250,500
$ 3,040,800 $ 3,110,900 $ 3,038,800 $ 3,161,000 $ 3,215,600
187,000 187,000 187,000 187,000 187,000
$ 2,853,800 $ 2,923,900 $ 2,851,800 $ 2,974,000 $ 3,028,600
N/A N/A N/A N/A N/A
- - - - -
13.139 13.419 13.131 13.619 13.837
1.150 1.150 1.150 1.150 1.150
N/A N/A N/A N/A N/A
7,537 7,537 7,537 7,537 7,537
- - - - -
7,537 7,537 7,537 7,537 7,537
3.00% 3.00% 3.00% 3.00% 3.00%
$ 83.35 $ 85.85 $ 88.43 $ 91.08 $ 93.81
Scenario 1 Page 4 of 4 A120676.00 8/1/2012

TABLE 3B
PROJECTED OPERATING RESULTS SUMMARY (Rounded)
SCENARIO 2
Fiscal Year
2012/13 2013/14 2014/15 2015/16 2016/17
Operating Revenues
User Fee and Charge Revenue $ 6,007,900 $ 6,188,100 $ 6,374,000 $ 6,564,500 $ 6,761,600
Other Operating Revenues 405,100 414,400 424,500 441,200 461,300
Total Operating Revenues $ 6,413,000 $ 6,602,500 $ 6,798,500 $ 7,005,700 $ 7,222,900
Operating Expenses 4,440,300 4,544,100 4,654,900 4,773,800 4,891,100
Net Revenues $ 1,972,700 $ 2,058,400 $ 2,143,600 $ 2,231,900 $ 2,331,800
Debt Service - Parity 415,300 416,100 416,300 420,700 419,300
Balance After Debt Service - Parity $ 1,557,400 $ 1,642,300 $ 1,727,300 $ 1,811,200 $ 1,912,500
Expansion Project Revenues Available 1,781,400 1,744,300 1,715,400 1,715,400 1,715,400
Available For Debt Service - Non-Parity $ 3,338,800 $ 3,386,600 $ 3,442,700 $ 3,526,600 $ 3,627,900
Debt Service - Non-Parity 2,783,000 2,783,000 2,783,000 2,783,000 2,783,000
Balance after Debt Service - Non-Parity $ 555,800 $ 603,600 $ 659,700 $ 743,600 $ 844,900
Other Requirements 901,400 871,300 975,400 732,400 742,400
Net Operating Balance $ (345,600) $ (267,700) $ (315,700) $ 11,200 $ 102,500
COVERAGE
Series 2003 Refunding Bonds
Projected 4.75 4.95 5.15 5.31 5.56
Required 1.10 1.10 1.10 1.10 1.10
SRF Loans
Projected 1.185 1.202 1.222 1.252 1.289
Required 1.150 1.150 1.150 1.150 1.150
Additional $'s needed to meet coverage (1) N/A N/A N/A N/A N/A
Page 10 of 66
CUSTOMERS
Beginning DUs & EMCs 7,537 7,537 7,537 7,537 7,537
Connected during Fiscal Year - - - - -
Ending DUs & EMCs 7,537 7,537 7,537 7,537 7,537
RATE ADJUSTMENT
INCLUDING INFLATION 3.00% 3.00% 3.00% 3.00% 3.00%
PROJECTED MONTHLY
RESIDENTIAL FLAT RATE $ 55.11 $ 56.76 $ 58.46 $ 60.21 $ 62.02
Scenario 2 Page 1 of 4 A120676.00 8/1/2012

TABLE 3B
PROJECTED OPERATING RESULTS SUMMARY (Rounded)
SCENARIO 2
Fiscal Year
2017/18 2018/19 2019/20 2020/21 2021/22
Page 11 of 66
Operating Revenues
User Fee and Charge Revenue
Other Operating Revenues
Total Operating Revenues
Operating Expenses
Net Revenues
Debt Service - Parity
Balance After Debt Service - Parity
Expansion Project Revenues Available
Available For Debt Service - Non-Parity
Debt Service - Non-Parity
Balance after Debt Service - Non-Parity
Other Requirements
Net Operating Balance
COVERAGE
Series 2003 Refunding Bonds
Projected
Required
SRF Loans
Projected
Required
Additional $'s needed to meet coverage (1)
CUSTOMERS
Beginning DUs & EMCs
Connected during Fiscal Year
Ending DUs & EMCs
RATE ADJUSTMENT
INCLUDING INFLATION
PROJECTED MONTHLY
RESIDENTIAL FLAT RATE
$ 6,964,400 $ 7,173,900 $ 7,389,100 $ 7,611,100 $ 7,839,600
480,400 501,400 522,900 532,000 556,500
$ 7,444,800 $ 7,675,300 $ 7,912,000 $ 8,143,100 $ 8,396,100
5,036,400 5,186,200 5,340,500 5,499,000 5,662,300
$ 2,408,400 $ 2,489,100 $ 2,571,500 $ 2,644,100 $ 2,733,800
417,100 414,100 420,400 415,600 -
$ 1,991,300 $ 2,075,000 $ 2,151,100 $ 2,228,500 $ 2,733,800
1,715,400 1,715,400 1,530,200 1,444,800 1,356,100
$ 3,706,700 $ 3,790,400 $ 3,681,300 $ 3,673,300 $ 4,089,900
2,783,000 2,783,000 2,783,000 2,991,800 2,856,000
$ 923,700 $ 1,007,400 $ 898,300 $ 681,500 $ 1,233,900
742,400 642,400 547,400 (204,400) (984,600)
$ 181,300 $ 365,000 $ 350,900 $ 885,900 $ 2,218,500
5.77 6.01 6.12 6.36 N/A
1.10 1.10 1.10 1.10 -
1.317 1.347 1.308 1.214 1.432
1.150 1.150 1.150 1.150 1.150
N/A N/A N/A N/A N/A
7,537 7,537 7,537 7,537 7,537
- - - - -
7,537 7,537 7,537 7,537 7,537
3.00% 3.00% 3.00% 3.00% 3.00%
$ 63.88 $ 65.80 $ 67.77 $ 69.80 $ 71.89
Scenario 2 Page 2 of 4 A120676.00 8/1/2012

TABLE 3B
PROJECTED OPERATING RESULTS SUMMARY (Rounded)
SCENARIO 2
Fiscal Year
2022/23 2023/24 2024/25 2025/26 2026/27
Page 12 of 66
Operating Revenues
User Fee and Charge Revenue
Other Operating Revenues
Total Operating Revenues
Operating Expenses
Net Revenues
Debt Service - Parity
Balance After Debt Service - Parity
Expansion Project Revenues Available
Available For Debt Service - Non-Parity
Debt Service - Non-Parity
Balance after Debt Service - Non-Parity
Other Requirements
Net Operating Balance
COVERAGE
Series 2003 Refunding Bonds
Projected
Required
SRF Loans
Projected
Required
Additional $'s needed to meet coverage (1)
CUSTOMERS
Beginning DUs & EMCs
Connected during Fiscal Year
Ending DUs & EMCs
RATE ADJUSTMENT
INCLUDING INFLATION
PROJECTED MONTHLY
RESIDENTIAL FLAT RATE
$ 8,074,500 $ 8,316,200 $ 8,565,400 $ 8,822,100 $ 9,086,400
615,000 670,000 732,900 795,500 699,700
$ 8,689,500 $ 8,986,200 $ 9,298,300 $ 9,617,600 $ 9,786,100
5,830,500 6,003,700 6,181,900 6,365,500 6,554,300
$ 2,859,000 $ 2,982,500 $ 3,116,400 $ 3,252,100 $ 3,231,800
- - - - -
$ 2,859,000 $ 2,982,500 $ 3,116,400 $ 3,252,100 $ 3,231,800
1,024,300 872,600 333,500 122,100 240,200
$ 3,883,300 $ 3,855,100 $ 3,449,900 $ 3,374,200 $ 3,472,000
1,369,900 1,840,400 250,500 250,500 250,500
$ 2,513,400 $ 2,014,700 $ 3,199,400 $ 3,123,700 $ 3,221,500
(507,000) 187,000 187,000 187,000 187,000
$ 3,020,400 $ 1,827,700 $ 3,012,400 $ 2,936,700 $ 3,034,500
N/A N/A N/A N/A N/A
- - - - -
2.835 2.095 13.772 13.470 13.860
1.150 1.150 1.150 1.150 1.150
N/A N/A N/A N/A N/A
7,537 7,537 7,537 7,537 7,537
- - - - -
7,537 7,537 7,537 7,537 7,537
3.00% 3.00% 3.00% 3.00% 3.00%
$ 74.05 $ 76.27 $ 78.56 $ 80.92 $ 83.35
Scenario 2 Page 3 of 4 A120676.00 8/1/2012

TABLE 3B
PROJECTED OPERATING RESULTS SUMMARY (Rounded)
SCENARIO 2
Fiscal Year
2027/28 2028/29 2029/30 2030/31 2031/32
Page 13 of 66
Operating Revenues
User Fee and Charge Revenue
Other Operating Revenues
Total Operating Revenues
Operating Expenses
Net Revenues
Debt Service - Parity
Balance After Debt Service - Parity
Expansion Project Revenues Available
Available For Debt Service - Non-Parity
Debt Service - Non-Parity
Balance after Debt Service - Non-Parity
Other Requirements
Net Operating Balance
COVERAGE
Series 2003 Refunding Bonds
Projected
Required
SRF Loans
Projected
Required
Additional $'s needed to meet coverage (1)
CUSTOMERS
Beginning DUs & EMCs
Connected during Fiscal Year
Ending DUs & EMCs
RATE ADJUSTMENT
INCLUDING INFLATION
PROJECTED MONTHLY
RESIDENTIAL FLAT RATE
$ 9,359,300 $ 9,641,000 $ 9,930,000 $ 10,227,600 $ 10,533,900
745,600 793,300 842,200 891,100 941,900
$ 10,104,900 $ 10,434,300 $ 10,772,200 $ 11,118,700 $ 11,475,800
6,748,900 6,949,500 7,155,800 7,368,300 7,660,800
$ 3,356,000 $ 3,484,800 $ 3,616,400 $ 3,750,400 $ 3,815,000
- - - - -
$ 3,356,000 $ 3,484,800 $ 3,616,400 $ 3,750,400 $ 3,815,000
240,100 193,200 - - -
$ 3,596,100 $ 3,678,000 $ 3,616,400 $ 3,750,400 $ 3,815,000
250,500 250,500 250,500 250,500 250,500
$ 3,345,600 $ 3,427,500 $ 3,365,900 $ 3,499,900 $ 3,564,500
187,000 187,000 187,000 187,000 187,000
$ 3,158,600 $ 3,240,500 $ 3,178,900 $ 3,312,900 $ 3,377,500
N/A N/A N/A N/A N/A
- - - - -
14.356 14.683 14.437 14.972 15.230
1.150 1.150 1.150 1.150 1.150
N/A N/A N/A N/A N/A
7,537 7,537 7,537 7,537 7,537
- - - - -
7,537 7,537 7,537 7,537 7,537
3.00% 3.00% 3.00% 3.00% 3.00%
$ 85.85 $ 88.43 $ 91.08 $ 93.81 $ 96.62
Scenario 2 Page 4 of 4 A120676.00 8/1/2012

TABLE 4
IMPACT OF RATE DIFFERENTIALS BETWEEN SCENARIO 1 and SCENARIO 2
Fiscal Year
Rate Increase
Scenario 1 Scenario 2
Monthly User Rate - Residential
Scenario 1 Scenario 2 Difference
Scenario 1
Scenario 2
User Rate Revenues
Future Value Difference Present Value Difference
Annual Cummulative Annual Cummulative
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
2012/13 0.00% 3.00% $ 53.50 $ 55.11 $ 1.61 $ 5,832,700 $ 6,007,900 $ 175,200 $ 175,200 $ 175,200 $ 175,200
2013/14 3.00% 3.00% $ 55.11 $ 56.76 $ 1.65 $ 6,007,900 $ 6,188,100 $ 180,200 $ 355,400 $ 169,600 $ 344,800
2014/15 3.00% 3.00% $ 56.76 $ 58.46 $ 1.70 $ 6,188,100 $ 6,374,000 $ 185,900 $ 541,300 $ 164,673 $ 509,473
2015/16 3.00% 3.00% $ 58.46 $ 60.21 $ 1.75 $ 6,374,000 $ 6,564,500 $ 190,500 $ 731,800 $ 158,821 $ 668,294
2016/17 3.00% 3.00% $ 60.21 $ 62.02 $ 1.81 $ 6,564,500 $ 6,761,600 $ 197,100 $ 928,900 $ 154,657 $ 822,951
2017/18 3.00% 3.00% $ 62.02 $ 63.88 $ 1.86 $ 6,761,600 $ 6,964,400 $ 202,800 $ 1,131,700 $ 149,769 $ 972,721
2018/19 3.00% 3.00% $ 63.88 $ 65.80 $ 1.92 $ 6,964,400 $ 7,173,900 $ 209,500 $ 1,341,200 $ 145,616 $ 1,118,337
2019/20 3.00% 3.00% $ 65.80 $ 67.77 $ 1.97 $ 7,173,900 $ 7,389,100 $ 215,200 $ 1,556,400 $ 140,780 $ 1,259,117
2020/21 3.00% 3.00% $ 67.77 $ 69.80 $ 2.03 $ 7,389,100 $ 7,611,100 $ 222,000 $ 1,778,400 $ 136,685 $ 1,395,802
2021/22 3.00% 3.00% $ 69.80 $ 71.89 $ 2.09 $ 7,611,100 $ 7,839,600 $ 228,500 $ 2,006,900 $ 132,412 $ 1,528,213
2022/23 3.00% 3.00% $ 71.89 $ 74.05 $ 2.16 $ 7,839,600 $ 8,074,500 $ 234,900 $ 2,241,800 $ 128,113 $ 1,656,327
2023/24 3.00% 3.00% $ 74.05 $ 76.27 $ 2.22 $ 8,074,500 $ 8,316,200 $ 241,700 $ 2,483,500 $ 124,068 $ 1,780,394
2024/25 3.00% 3.00% $ 76.27 $ 78.56 $ 2.29 $ 8,316,200 $ 8,565,400 $ 249,200 $ 2,732,700 $ 120,393 $ 1,900,787
2025/26 3.00% 3.00% $ 78.56 $ 80.92 $ 2.36 $ 8,565,400 $ 8,822,100 $ 256,700 $ 2,989,400 $ 116,721 $ 2,017,508
2026/27 3.00% 3.00% $ 80.92 $ 83.35 $ 2.43 $ 8,822,100 $ 9,086,400 $ 264,300 $ 3,253,700 $ 113,108 $ 2,130,616
2027/28 3.00% 3.00% $ 83.35 $ 85.85 $ 2.50 $ 9,086,400 $ 9,359,300 $ 272,900 $ 3,526,600 $ 109,918 $ 2,240,534
2028/29 3.00% 3.00% $ 85.85 $ 88.43 $ 2.58 $ 9,359,300 $ 9,641,000 $ 281,700 $ 3,808,300 $ 106,788 $ 2,347,322
2029/30 3.00% 3.00% $ 88.43 $ 91.08 $ 2.65 $ 9,641,000 $ 9,930,000 $ 289,000 $ 4,097,300 $ 103,111 $ 2,450,434
2030/31 3.00% 3.00% $ 91.08 $ 93.81 $ 2.73 $ 9,930,000 $ 10,227,600 $ 297,600 $ 4,394,900 $ 99,934 $ 2,550,367
2031/32 3.00% 3.00% $ 93.81 $ 96.62 $ 2.81 $ 10,227,600 $ 10,533,900 $ 306,300 $ 4,701,200 $ 96,805 $ 2,647,172
Page 14 of 66
Projects\Sanibel\Scenario 1 A120676.00 8/1/2012

Sewer Rate
City of Sanibel
Existing Monthly Rate $ 53.50
Proposed Monthly Rate
TABLE 5
SEWER USER RATE COMPARISON
Fiscal Year 2012
Monthly Residential Rates Based on Usage of 12,000 Gallons (1)(2)
Scenario 1 $ 53.50
Scenario 2 $ 55.11
Other Barrier Islands (FY 2012 Rates)
City of Amelia Island (JEA) (3) $ 78.12
City of Marathon (4) $ 132.45
City of Marco Island (5)(6) $ 54.96
City of Marco Island - Key Marco Wastewater Only (7)(8) $ 76.41
City of Marco Island - Marco Shores Plant Wastewater Only (6)(9) $ 87.14
Cedar Key Water & Sewer District (4) $ 113.23
Town of Longboat Key (10) $ 53.96
Village of Islamorada (11) $ 96.84
Notes:
1. Based on Island Water Association average residential monthly water
consumption for the City of Sanibel customers.
2. Rates as of 7/31/12.
3. Rate increase anticipated in FY 2013. Average 12,000 gallon bill will be $83.26.
4. No anticipated rate increases for FY 2013.
5. Rate increase anticipated in FY 2013. Average 12,000 gallon bill will be $62.17.
6. Capped at 6,000 gallons per month.
7 Flat Fee.
8. Rate decrease anticipated in FY 2013. Average 12,000 gallon bill be $62.00
9. Rate decrease anticipated in FY 2013, however sewer usage cap will be removed
resulting in an average bill of $89.37 per 12,000 gallons of usage
10. Capped at 7,000 gallons per month.
11. Capped at 12,000 gallons per month.
Page 15 of 66

Figure 1
SRF Loan Repayment Sources
Other Sources
(Operating Revenues,
Grants,
Transfers, etc.)
32%
Private Portion
37%
Special Assessments
17%
Connection Fees
15%
Ad Valorem Taxes
31%
Transmission Charges
6%
Page 16 of 66
Note: Includes Phases I, IIA, IIB, IIC, IIIA, IIIB, and V which are funded through the use of special assessments as well as
Phase II Donax WRF Expansion and Effluent Disposal System Upgrades.

Page 17 of 66
S C E N A R I O 1

SCHEDULE 1
PROJECTED OPERATING RESULTS (Rounded)
SCENARIO 1
Fiscal Year
2012/13 2013/14 2014/15 2015/16 2016/17
Operating Revenues
User Fee And Charge Revenues
Minimum Monthly Charge $ 4,860,800 $ 5,007,000 $ 5,157,000 $ 5,311,500 $ 5,470,600
Gallonage Rate 971,900 1,000,900 1,031,100 1,062,500 1,093,900
Subtotal $ 5,832,700 $ 6,007,900 $ 6,188,100 $ 6,374,000 $ 6,564,500
Other Operating Revenues
Guaranteed Revenue Charge $ - $ - $ - $ - $ -
Fines & Forfeitures 25,800 26,600 27,400 28,200 29,000
Interest 61,400 60,400 59,800 65,600 74,400
Account Transfer Fee - - - - -
Wulfert Tower Rental 50,900 52,400 54,000 55,600 57,300
Budgeted Carryforward - - - - -
Rate Stabilization Fund - - - - -
Impact Fees - - - - -
Other Income (Developer Subsidy) - - - - -
Reuse Revenues 267,000 275,000 283,300 291,800 300,600
Subtotal $ 405,100 $ 414,400 $ 424,500 $ 441,200 $ 461,300
Total Operating Revenues $ 6,237,800 $ 6,422,300 $ 6,612,600 $ 6,815,200 $ 7,025,800
Operating Expenses $ 4,439,800 $ 4,543,600 $ 4,654,300 $ 4,773,300 $ 4,890,500
Net Revenues $ 1,798,000 $ 1,878,700 $ 1,958,300 $ 2,041,900 $ 2,135,300
Debt Service - Parity
Series 2003 Refunding Bonds $ 415,300 $ 416,100 $ 416,300 $ 420,700 $ 419,300
Total Debt Service - Parity $ 415,300 $ 416,100 $ 416,300 $ 420,700 $ 419,300
Balance After Debt Service - Parity $ 1,382,700 $ 1,462,600 $ 1,542,000 $ 1,621,200 $ 1,716,000
Page 18 of 66
Connection Charges $ - $ - $ - $ - $ -
Transmission Charges - - - - -
Assessments 838,200 838,200 838,200 838,200 838,200
Connection Fees, Transmission Charges, Assessments $ 838,200 $ 838,200 $ 838,200 $ 838,200 $ 838,200
Ad Valorem Taxes 943,200 906,100 877,200 877,200 877,200
Interest Income - - - - -
Subtotal $ 1,781,400 $ 1,744,300 $ 1,715,400 $ 1,715,400 $ 1,715,400
Available for Debt Service - Non-Parity $ 3,164,100 $ 3,206,900 $ 3,257,400 $ 3,336,600 $ 3,431,400
Scenario 1 Page 1 of 8 A120676.00 8/1/2012

SCHEDULE 1
PROJECTED OPERATING RESULTS (Rounded)
SCENARIO 1
Fiscal Year
2012/13 2013/14 2014/15 2015/16 2016/17
Debt Service - Non-Parity
SRF Phase I (452) $ - $ - $ - $ - $ -
SRF Phase II (456) 1,040,100 1,040,100 1,040,100 1,040,100 1,040,100
SRF Phase IIA (453) - - - - -
SRF Phase IIB (457) 355,000 355,000 355,000 355,000 355,000
SRF Phase IIC (459) 537,100 537,100 537,100 537,100 537,100
SRF Phase IIIA (454) 358,100 358,100 358,100 358,100 358,100
SRF Phase IIIB (460) 492,700 492,700 492,700 492,700 492,700
SRF Phase IV (461) - - - - -
Effluent Disposal System - - - - -
Other - - - - -
Total Debt Service - Non-Parity $ 2,783,000 $ 2,783,000 $ 2,783,000 $ 2,783,000 $ 2,783,000
Balance $ 381,100 $ 423,900 $ 474,400 $ 553,600 $ 648,400
Total Capital From Rates $ 280,000 $ 287,000 $ 420,000 $ 177,000 $ 187,000
Transfer to Ad Valorem Tax Fund 246,400 209,300 180,400 180,400 180,400
Restricted Cash (Used for Debt Service) - - - - -
Transfer for Disaster/Capital Reserves 100,000 100,000 100,000 100,000 100,000
Other Debt - - - - -
Repayment of General Fund Interfund Loan 275,000 275,000 275,000 275,000 275,000
Total Other Requirements $ 901,400 $ 871,300 $ 975,400 $ 732,400 $ 742,400
Net Operating Balance $ (520,300) $ (447,400) $ (501,000) $ (178,800) $ (94,000)
Page 19 of 66
Scenario 1 Page 2 of 8 A120676.00 8/1/2012

SCHEDULE 1
PROJECTED OPERATING RESULTS (Rounded)
SCENARIO 1
Page 20 of 66
Operating Revenues
User Fee And Charge Revenues
Minimum Monthly Charge
Gallonage Rate
Subtotal
Other Operating Revenues
Guaranteed Revenue Charge
Fines & Forfeitures
Interest
Account Transfer Fee
Wulfert Tower Rental
Budgeted Carryforward
Rate Stabilization Fund
Impact Fees
Other Income (Developer Subsidy)
Reuse Revenues
Subtotal
Total Operating Revenues
Operating Expenses
Net Revenues
Debt Service - Parity
Series 2003 Refunding Bonds
Total Debt Service - Parity
Balance After Debt Service - Parity
Connection Charges
Transmission Charges
Assessments
Connection Fees, Transmission Charges, Assessments
Ad Valorem Taxes
Interest Income
Subtotal
Available for Debt Service - Non-Parity
Fiscal Year
2017/18 2018/19 2019/20 2020/21 2021/22
$ 5,635,000 $ 5,804,000 $ 5,978,400 $ 6,157,400 $ 6,341,900
1,126,600 1,160,400 1,195,500 1,231,700 1,269,200
$ 6,761,600 $ 6,964,400 $ 7,173,900 $ 7,389,100 $ 7,611,100
$ - $ - $ - $ - $ -
29,900 30,800 31,700 32,700 33,700
81,900 91,000 100,100 96,500 107,800
- - - - -
59,000 60,700 62,600 64,400 66,400
- - - - -
- - - - -
- - - - -
- - - - -
309,600 318,900 328,500 338,400 348,600
$ 480,400 $ 501,400 $ 522,900 $ 532,000 $ 556,500
$ 7,242,000 $ 7,465,800 $ 7,696,800 $ 7,921,100 $ 8,167,600
$ 5,035,800 $ 5,185,500 $ 5,339,900 $ 5,498,300 $ 5,661,600
$ 2,206,200 $ 2,280,300 $ 2,356,900 $ 2,422,800 $ 2,506,000
$ 417,100 $ 414,100 $ 420,400 $ 415,600 $ -
$ 417,100 $ 414,100 $ 420,400 $ 415,600 $ -
$ 1,789,100 $ 1,866,200 $ 1,936,500 $ 2,007,200 $ 2,506,000
$ - $ - $ - $ - $ -
- - - - -
838,200 838,200 748,000 748,000 748,000
$ 838,200 $ 838,200 $ 748,000 $ 748,000 $ 748,000
877,200 877,200 782,200 696,800 608,100
- - - - -
$ 1,715,400 $ 1,715,400 $ 1,530,200 $ 1,444,800 $ 1,356,100
$ 3,504,500 $ 3,581,600 $ 3,466,700 $ 3,452,000 $ 3,862,100
Scenario 1 Page 3 of 8 A120676.00 8/1/2012

SCHEDULE 1
PROJECTED OPERATING RESULTS (Rounded)
SCENARIO 1
Fiscal Year
2017/18 2018/19 2019/20 2020/21 2021/22
Debt Service - Non-Parity
SRF Phase I (452)
SRF Phase II (456)
SRF Phase IIA (453)
SRF Phase IIB (457)
SRF Phase IIC (459)
SRF Phase IIIA (454)
SRF Phase IIIB (460)
SRF Phase IV (461)
Effluent Disposal System
Other
Total Debt Service - Non-Parity
Balance
Total Capital From Rates
Transfer to Ad Valorem Tax Fund
Restricted Cash (Used for Debt Service)
Transfer for Disaster/Capital Reserves
Other Debt
Repayment of General Fund Interfund Loan
Total Other Requirements
Net Operating Balance
$ - $ - $ - $ - $ -
1,040,100 1,040,100 1,040,100 1,040,100 1,040,100
- - - - -
355,000 355,000 355,000 355,000 177,500
537,100 537,100 537,100 537,100 537,100
358,100 358,100 358,100 358,100 358,100
492,700 492,700 492,700 492,700 492,700
- - - - -
- - - 208,800 250,500
- - - - -
$ 2,783,000 $ 2,783,000 $ 2,783,000 $ 2,991,800 $ 2,856,000
$ 721,500 $ 798,600 $ 683,700 $ 460,200 $ 1,006,100
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
180,400 180,400 85,400 - -
- - - (666,400) (1,171,600)
100,000 - - - -
- - - - -
275,000 275,000 275,000 275,000 -
$ 742,400 $ 642,400 $ 547,400 $ (204,400) $ (984,600)
$ (20,900) $ 156,200 $ 136,300 $ 664,600 $ 1,990,700
Page 21 of 66
Scenario 1 Page 4 of 8 A120676.00 8/1/2012

SCHEDULE 1
PROJECTED OPERATING RESULTS (Rounded)
SCENARIO 1
Page 22 of 66
Operating Revenues
User Fee And Charge Revenues
Minimum Monthly Charge
Gallonage Rate
Subtotal
Other Operating Revenues
Guaranteed Revenue Charge
Fines & Forfeitures
Interest
Account Transfer Fee
Wulfert Tower Rental
Budgeted Carryforward
Rate Stabilization Fund
Impact Fees
Other Income (Developer Subsidy)
Reuse Revenues
Subtotal
Total Operating Revenues
Operating Expenses
Net Revenues
Debt Service - Parity
Series 2003 Refunding Bonds
Total Debt Service - Parity
Balance After Debt Service - Parity
Connection Charges
Transmission Charges
Assessments
Connection Fees, Transmission Charges, Assessments
Ad Valorem Taxes
Interest Income
Subtotal
Available for Debt Service - Non-Parity
Fiscal Year
2022/23 2023/24 2024/25 2025/26 2026/27
$ 6,531,700 $ 6,727,900 $ 6,929,700 $ 7,137,800 $ 7,352,200
1,307,900 1,346,600 1,386,500 1,427,600 1,469,900
$ 7,839,600 $ 8,074,500 $ 8,316,200 $ 8,565,400 $ 8,822,100
$ - $ - $ - $ - $ -
34,700 35,700 36,800 37,900 39,000
152,800 194,000 242,600 290,500 149,800
- - - - -
68,400 70,400 72,500 74,700 76,900
- - - - -
- - - - -
- - - - -
- - - - -
359,100 369,900 381,000 392,400 404,200
$ 615,000 $ 670,000 $ 732,900 $ 795,500 $ 669,900
$ 8,454,600 $ 8,744,500 $ 9,049,100 $ 9,360,900 $ 9,492,000
$ 5,829,800 $ 6,003,000 $ 6,181,200 $ 6,364,700 $ 6,553,500
$ 2,624,800 $ 2,741,500 $ 2,867,900 $ 2,996,200 $ 2,938,500
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ 2,624,800 $ 2,741,500 $ 2,867,900 $ 2,996,200 $ 2,938,500
$ - $ - $ - $ - $ -
- - - - -
639,200 514,200 333,500 122,100 240,200
$ 639,200 $ 514,200 $ 333,500 $ 122,100 $ 240,200
385,100 358,400 - - -
- - - - -
$ 1,024,300 $ 872,600 $ 333,500 $ 122,100 $ 240,200
$ 3,649,100 $ 3,614,100 $ 3,201,400 $ 3,118,300 $ 3,178,700
Scenario 1 Page 5 of 8 A120676.00 8/1/2012

SCHEDULE 1
PROJECTED OPERATING RESULTS (Rounded)
SCENARIO 1
Fiscal Year
2022/23 2023/24 2024/25 2025/26 2026/27
Debt Service - Non-Parity
SRF Phase I (452)
SRF Phase II (456)
SRF Phase IIA (453)
SRF Phase IIB (457)
SRF Phase IIC (459)
SRF Phase IIIA (454)
SRF Phase IIIB (460)
SRF Phase IV (461)
Effluent Disposal System
Other
Total Debt Service - Non-Parity
Balance
Total Capital From Rates
Transfer to Ad Valorem Tax Fund
Restricted Cash (Used for Debt Service)
Transfer for Disaster/Capital Reserves
Other Debt
Repayment of General Fund Interfund Loan
Total Other Requirements
Net Operating Balance
$ - $ - $ - $ - $ -
- - - - -
- - - - -
- - - - -
268,600 - - - -
358,100 358,100 - - -
492,700 1,231,800 - - -
- - - - -
250,500 250,500 250,500 250,500 250,500
- - - - -
$ 1,369,900 $ 1,840,400 $ 250,500 $ 250,500 $ 250,500
$ 2,279,200 $ 1,773,700 $ 2,950,900 $ 2,867,800 $ 2,928,200
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
- - - - -
(694,000) - - - -
- - - - -
- - - - -
- - - - -
$ (507,000) $ 187,000 $ 187,000 $ 187,000 $ 187,000
$ 2,786,200 $ 1,586,700 $ 2,763,900 $ 2,680,800 $ 2,741,200
Page 23 of 66
Scenario 1 Page 6 of 8 A120676.00 8/1/2012

SCHEDULE 1
PROJECTED OPERATING RESULTS (Rounded)
SCENARIO 1
Page 24 of 66
Operating Revenues
User Fee And Charge Revenues
Minimum Monthly Charge
Gallonage Rate
Subtotal
Other Operating Revenues
Guaranteed Revenue Charge
Fines & Forfeitures
Interest
Account Transfer Fee
Wulfert Tower Rental
Budgeted Carryforward
Rate Stabilization Fund
Impact Fees
Other Income (Developer Subsidy)
Reuse Revenues
Subtotal
Total Operating Revenues
Operating Expenses
Net Revenues
Debt Service - Parity
Series 2003 Refunding Bonds
Total Debt Service - Parity
Balance After Debt Service - Parity
Connection Charges
Transmission Charges
Assessments
Connection Fees, Transmission Charges, Assessments
Ad Valorem Taxes
Interest Income
Subtotal
Available for Debt Service - Non-Parity
Fiscal Year
2027/28 2028/29 2029/30 2030/31 2031/32
$ 7,573,000 $ 7,800,000 $ 8,034,500 $ 8,275,200 $ 8,523,200
1,513,400 1,559,300 1,606,500 1,654,800 1,704,400
$ 9,086,400 $ 9,359,300 $ 9,641,000 $ 9,930,000 $ 10,227,600
$ - $ - $ - $ - $ -
40,200 41,400 42,600 43,900 45,200
177,200 205,700 235,000 263,500 293,200
- - - - -
79,200 81,600 84,000 86,500 89,100
- - - - -
- - - - -
- - - - -
- - - - -
416,300 428,800 441,700 455,000 468,700
$ 712,900 $ 757,500 $ 803,300 $ 848,900 $ 896,200
$ 9,799,300 $ 10,116,800 $ 10,444,300 $ 10,778,900 $ 11,123,800
$ 6,748,100 $ 6,948,600 $ 7,155,000 $ 7,367,400 $ 7,657,700
$ 3,051,200 $ 3,168,200 $ 3,289,300 $ 3,411,500 $ 3,466,100
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ 3,051,200 $ 3,168,200 $ 3,289,300 $ 3,411,500 $ 3,466,100
$ - $ - $ - $ - $ -
- - - - -
240,100 193,200 - - -
$ 240,100 $ 193,200 $ - $ - $ -
- - - - -
- - - - -
$ 240,100 $ 193,200 $ - $ - $ -
$ 3,291,300 $ 3,361,400 $ 3,289,300 $ 3,411,500 $ 3,466,100
Scenario 1 Page 7 of 8 A120676.00 8/1/2012

SCHEDULE 1
PROJECTED OPERATING RESULTS (Rounded)
SCENARIO 1
Fiscal Year
2027/28 2028/29 2029/30 2030/31 2031/32
Debt Service - Non-Parity
SRF Phase I (452)
SRF Phase II (456)
SRF Phase IIA (453)
SRF Phase IIB (457)
SRF Phase IIC (459)
SRF Phase IIIA (454)
SRF Phase IIIB (460)
SRF Phase IV (461)
Effluent Disposal System
Other
Total Debt Service - Non-Parity
Balance
Total Capital From Rates
Transfer to Ad Valorem Tax Fund
Restricted Cash (Used for Debt Service)
Transfer for Disaster/Capital Reserves
Other Debt
Repayment of General Fund Interfund Loan
Total Other Requirements
Net Operating Balance
$ - $ - $ - $ - $ -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
250,500 250,500 250,500 250,500 250,500
- - - - -
$ 250,500 $ 250,500 $ 250,500 $ 250,500 $ 250,500
$ 3,040,800 $ 3,110,900 $ 3,038,800 $ 3,161,000 $ 3,215,600
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
$ 2,853,800 $ 2,923,900 $ 2,851,800 $ 2,974,000 $ 3,028,600
Page 25 of 66
Scenario 1 Page 8 of 8 A120676.00 8/1/2012

SCHEDULE 2
ACCOUNT BALANCES
SCENARIO 1
Fiscal Year
2012/13 2013/14 2014/15 2015/16 2016/17
Total Assessments, Connection Fees
and Transmission Charges
Beginning Balance $ - $ - $ - $ - $ -
Collected 838,200 838,200 838,200 838,200 838,200
Subtotal $ 838,200 $ 838,200 $ 838,200 $ 838,200 $ 838,200
Used (838,200) (838,200) (838,200) (838,200) (838,200)
Ending Balance $ - $ - $ - $ - $ -
Ad Valorem Taxes
Beginning Balance $ (1,704,200) $ (1,457,800) $ (1,248,500) $ (1,068,100) $ (887,700)
Collected (1) 943,200 906,100 877,200 877,200 877,200
Subtotal $ (761,000) $ (551,700) $ (371,300) $ (190,900) $ (10,500)
Used (696,800) (696,800) (696,800) (696,800) (696,800)
Ending Balance $ (1,457,800) $ (1,248,500) $ (1,068,100) $ (887,700) $ (707,300)
-1463500 -1353500 -1378200 -1056000 -971200
Unrestricted Cash
Beginning Balance $ 3,237,500 $ 2,717,200 $ 2,269,800 $ 1,768,800 $ 1,590,000
(Used)/Added (520,300) (447,400) (501,000) (178,800) (94,000)
Ending Balance $ 2,717,200 $ 2,269,800 $ 1,768,800 $ 1,590,000 $ 1,496,000
Restricted Cash
Beginning Balance $ 2,532,100 $ 2,532,100 $ 2,532,100 $ 2,532,100 $ 2,532,100
(Used)/Added - - - - -
Ending Balance $ 2,532,100 $ 2,532,100 $ 2,532,100 $ 2,532,100 $ 2,532,100
Page 26 of 66
Disaster/Capital Reserve Account
Beginning Balance $ 400,000 $ 500,000 $ 600,000 $ 700,000 $ 800,000
(Used)/Added 100,000 100,000 100,000 100,000 100,000
Ending Balance $ 500,000 $ 600,000 $ 700,000 $ 800,000 $ 900,000
Scenario 1 Page 1 of 4 A120676.00 8/1/2012

SCHEDULE 2
ACCOUNT BALANCES
SCENARIO 1
Fiscal Year
2017/18 2018/19 2019/20 2020/21 2021/22
Page 27 of 66
Total Assessments, Connection Fees
and Transmission Charges
Beginning Balance
Collected
Subtotal
Used
Ending Balance
Ad Valorem Taxes
Beginning Balance
Collected (1)
Subtotal
Used
Ending Balance
Unrestricted Cash
Beginning Balance
(Used)/Added
Ending Balance
Restricted Cash
Beginning Balance
(Used)/Added
Ending Balance
Disaster/Capital Reserve Account
Beginning Balance
(Used)/Added
Ending Balance
$ - $ - $ - $ - $ -
838,200 838,200 748,000 748,000 748,000
$ 838,200 $ 838,200 $ 748,000 $ 748,000 $ 748,000
(838,200) (838,200) (748,000) (748,000) (748,000)
$ - $ - $ - $ - $ -
$ (707,400) $ (527,000) $ (346,600) $ (261,200) $ (261,200)
877,200 877,200 782,200 696,800 608,100
$ 169,800 $ 350,200 $ 435,600 $ 435,600 $ 346,900
(696,800) (696,800) (696,800) (696,800) (608,100)
$ (527,000) $ (346,600) $ (261,200) $ (261,200) $ (261,200)
-898100 -855700 -855700 -960100 -892200
$ 1,496,000 $ 1,475,100 $ 1,631,300 $ 1,767,600 $ 2,432,200
(20,900) 156,200 136,300 664,600 1,990,700
$ 1,475,100 $ 1,631,300 $ 1,767,600 $ 2,432,200 $ 4,422,900
$ 2,532,100 $ 2,532,100 $ 2,532,100 $ 2,532,100 $ 1,865,700
- - - (666,400) (1,171,600)
$ 2,532,100 $ 2,532,100 $ 2,532,100 $ 1,865,700 $ 694,100
$ 900,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000
100,000 - - - -
$ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000
Scenario 1 Page 2 of 4 A120676.00 8/1/2012

SCHEDULE 2
ACCOUNT BALANCES
SCENARIO 1
Fiscal Year
2022/23 2023/24 2024/25 2025/26 2026/27
Page 28 of 66
Total Assessments, Connection Fees
and Transmission Charges
Beginning Balance
Collected
Subtotal
Used
Ending Balance
Ad Valorem Taxes
Beginning Balance
Collected (1)
Subtotal
Used
Ending Balance
Unrestricted Cash
Beginning Balance
(Used)/Added
Ending Balance
Restricted Cash
Beginning Balance
(Used)/Added
Ending Balance
Disaster/Capital Reserve Account
Beginning Balance
(Used)/Added
Ending Balance
$ - $ - $ - $ - $ -
639,200 514,200 333,500 122,100 240,200
$ 639,200 $ 514,200 $ 333,500 $ 122,100 $ 240,200
(639,200) (514,200) (333,500) (122,100) (240,200)
$ - $ - $ - $ - $ -
$ (261,200) $ (261,200) $ (261,200) $ (261,200) $ (261,200)
385,100 358,400 - - -
$ 123,900 $ 97,200 $ (261,200) $ (261,200) $ (261,200)
(385,100) (358,400) - - -
$ (261,200) $ (261,200) $ (261,200) $ (261,200) $ (261,200)
-677100 -920200 -125300 -125300 -125300
$ 4,422,900 $ 7,209,100 $ 8,795,800 $ 11,559,700 $ 14,240,500
2,786,200 1,586,700 2,763,900 2,680,800 2,741,200
$ 7,209,100 $ 8,795,800 $ 11,559,700 $ 14,240,500 $ 16,981,700
$ 694,100 $ - $ - $ - $ -
(694,100) - - - -
$ - $ - $ - $ - $ -
$ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000
- - - - -
$ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000
Scenario 1 Page 3 of 4 A120676.00 8/1/2012

SCHEDULE 2
ACCOUNT BALANCES
SCENARIO 1
Fiscal Year
2027/28 2028/29 2029/30 2030/31 2031/32
Page 29 of 66
Total Assessments, Connection Fees
and Transmission Charges
Beginning Balance
Collected
Subtotal
Used
Ending Balance
Ad Valorem Taxes
Beginning Balance
Collected (1)
Subtotal
Used
Ending Balance
Unrestricted Cash
Beginning Balance
(Used)/Added
Ending Balance
Restricted Cash
Beginning Balance
(Used)/Added
Ending Balance
Disaster/Capital Reserve Account
Beginning Balance
(Used)/Added
Ending Balance
$ - $ - $ - $ - $ -
240,100 193,200 - - -
$ 240,100 $ 193,200 $ - $ - $ -
(240,100) (193,200) - - -
$ - $ - $ - $ - $ -
$ (261,200) $ (261,200) $ (261,200) $ (261,200) $ (261,200)
- - - - -
$ (261,200) $ (261,200) $ (261,200) $ (261,200) $ (261,200)
- - - - -
$ (261,200) $ (261,200) $ (261,200) $ (261,200) $ (261,200)
-125300 -125300 -125300 -125300 0
$ 16,981,700 $ 19,835,500 $ 22,759,400 $ 25,611,200 $ 28,585,200
2,853,800 2,923,900 2,851,800 2,974,000 3,028,600
$ 19,835,500 $ 22,759,400 $ 25,611,200 $ 28,585,200 $ 31,613,800
$ - $ - $ - $ - $ -
- - - - -
$ - $ - $ - $ - $ -
$ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000
- - - - -
$ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000
Scenario 1 Page 4 of 4 A120676.00 8/1/2012

SCHEDULE 3
PROJECTED NET FISCAL REQUIREMENTS
SCENARIO 1
Escalation
Fiscal Year Ending
Reference 2012/13 2013/14 2014/15 2015/16 2016/17
Page 30 of 66
OPERATING & MAINTENANCE EXPENSES
Salaries & Wages - Full Time 3 $ 913,700 $ 932,000 $ 950,700 $ 969,800 $ 989,200
Salaries & Wages - Part Time 3 33,300 34,000 34,700 35,400 36,200
Salaries & Wages - Salary adjustments 3 - - - - -
Salaries & Wages - Requested Positions 3 - - - - -
Overtime 3 90,000 91,800 93,700 95,600 97,600
Special Pay 3 16,000 16,400 16,800 17,200 17,600
FICA Match 3 80,500 82,200 83,900 85,600 87,400
Retirement 1 276,600 272,600 272,600 277,700 277,900
Cafeteria Benefits 1 229,900 229,900 229,900 229,900 229,900
Workers' Comp 3 12,900 13,200 13,500 13,800 14,100
Unemployment Comp 3 - - - - -
Professional Services 2 164,800 169,800 174,900 180,200 185,700
Other Contractual Services 2 349,100 359,600 370,400 381,600 393,100
Travel & Per Diem 2 13,200 13,600 14,100 14,600 15,100
Communications Services 2 17,000 17,600 18,200 18,800 19,400
Transportation 2 7,500 7,800 8,100 8,400 8,700
Utilities 2 355,300 366,000 377,000 388,400 400,100
Rental & Leases 2 11,100 11,500 11,900 12,300 12,700
Insurance 5 22,500 23,200 23,900 24,700 25,500
Repair & Maintenance 7 1,050,000 1,081,500 1,114,000 1,147,500 1,182,000
Printing 5 3,500 3,700 3,900 4,100 4,300
Promotional Activities 5 2,000 2,100 2,200 2,300 2,400
Other Current Charges 2 30,900 31,900 32,900 33,900 35,000
Office Supplies 7 4,400 4,600 4,800 5,000 5,200
Operating Supplies 5 285,100 293,700 302,600 311,700 321,100
Road Materials & Supplies 5 4,000 4,200 4,400 4,600 4,800
Books, Publications, Subscriptions 2 11,600 12,000 12,400 12,800 13,200
Administrative Overhead Transfer 2 437,400 450,600 464,200 478,200 492,600
Bad Debt Allowance 2 17,500 18,100 18,600 19,200 19,700
TOTAL O&M EXPENSE $ 4,439,800 $ 4,543,600 $ 4,654,300 $ 4,773,300 $ 4,890,500
DEBT SERVICE
Series 2003 Refunding Input $ 415,300 $ 416,100 $ 416,300 $ 420,700 $ 419,300
SRF Loan Input 2,783,000 2,783,000 2,783,000 2,783,000 2,783,000
Scenario 1 Page 1 of 8 A120676.00 8/1/2012

SCHEDULE 3
PROJECTED NET FISCAL REQUIREMENTS
SCENARIO 1
Escalation
Fiscal Year Ending
Reference 2012/13 2013/14 2014/15 2015/16 2016/17
Other Private Debt
Input
Other - General Fund Loan Input - - - - -
TOTAL DEBT SERVICE $ 3,198,300 $ 3,199,100 $ 3,199,300 $ 3,203,700 $ 3,202,300
OTHER REQUIREMENTS
Capital From Rates
System Improvements Input $ 195,000 $ 35,000 $ 35,000 $ 55,000 $ 35,000
Machinery & Equipment Input 85,000 252,000 385,000 122,000 152,000
Land Input - - - - -
Total Capital From Rates $ 280,000 $ 287,000 $ 420,000 $ 177,000 $ 187,000
Transfer to Ad Valorem Tax Fund Input 246,400 209,300 180,400 180,400 180,400
Restricted Cash (Used for Debt Service) Input - - - - -
Transfer for Disaster/Capital Reserves Input 100,000 100,000 100,000 100,000 100,000
Repayment of General Fund Interfund Loan Input 275,000 275,000 275,000 275,000 275,000
TOTAL OTHER REQUIREMENTS $ 901,400 $ 871,300 $ 975,400 $ 732,400 $ 742,400
TOTAL FISCAL REQUIREMENTS $ 8,539,500 $ 8,614,000 $ 8,829,000 $ 8,709,400 $ 8,835,200
Page 31 of 66
INCOME OTHER THAN USER RATES
Guaranteed Revenue Charge 6 $ - $ - $ - $ - $ -
Fines & Forfeitures 6 25,800 26,600 27,400 28,200 29,000
Interest Calc 61,400 60,400 59,800 65,600 74,400
Account Transfer Fee 7 - - - - -
Wulfert Tower Rental 2 50,900 52,400 54,000 55,600 57,300
Budgeted Carryforward Input - - - - -
Rate Stabilization Fund Input - - - - -
Impact Fees Input - - - - -
Other Income (Developer Subsidy) Input - - - - -
Reuse Revenues 6 267,000 275,000 283,300 291,800 300,600
Subtotal $ 405,100 $ 414,400 $ 424,500 $ 441,200 $ 461,300
NET FISCAL REQUIREMENTS $ 8,134,400 $ 8,199,600 $ 8,404,500 $ 8,268,200 $ 8,373,900
Scenario 1 Page 2 of 8 A120676.00 8/1/2012

SCHEDULE 3
PROJECTED NET FISCAL REQUIREMENTS
SCENARIO 1
Escalation
Reference
Fiscal Year Ending
2017/18 2018/19 2019/20 2020/21 2021/22
Page 32 of 66
OPERATING & MAINTENANCE EXPENSES
Salaries & Wages - Full Time 3
Salaries & Wages - Part Time 3
Salaries & Wages - Salary adjustments 3
Salaries & Wages - Requested Positions 3
Overtime 3
Special Pay 3
FICA Match 3
Retirement 1
Cafeteria Benefits 1
Workers' Comp 3
Unemployment Comp 3
Professional Services 2
Other Contractual Services 2
Travel & Per Diem 2
Communications Services 2
Transportation 2
Utilities 2
Rental & Leases 2
Insurance 5
Repair & Maintenance 7
Printing 5
Promotional Activities 5
Other Current Charges 2
Office Supplies 7
Operating Supplies 5
Road Materials & Supplies 5
Books, Publications, Subscriptions 2
Administrative Overhead Transfer 2
Bad Debt Allowance 2
TOTAL O&M EXPENSE
DEBT SERVICE
Series 2003 Refunding
SRF Loan
Input
Input
$ 1,018,900 $ 1,049,500 $ 1,081,000 $ 1,113,500 $ 1,147,000
37,300 38,500 39,700 40,900 42,200
- - - - -
- - - - -
100,600 103,700 106,900 110,200 113,600
18,200 18,800 19,400 20,000 20,600
90,100 92,900 95,700 98,600 101,600
284,900 292,100 299,500 307,000 314,700
235,700 241,600 247,700 253,900 260,300
14,600 15,100 15,600 16,100 16,600
- - - - -
191,300 197,100 203,100 209,200 215,500
404,900 417,100 429,700 442,600 455,900
15,600 16,100 16,600 17,100 17,700
20,000 20,600 21,300 22,000 22,700
9,000 9,300 9,600 9,900 10,200
412,200 424,600 437,400 450,600 464,200
13,100 13,500 14,000 14,500 15,000
26,300 27,100 28,000 28,900 29,800
1,217,500 1,254,100 1,291,800 1,330,600 1,370,600
4,500 4,700 4,900 5,100 5,300
2,500 2,600 2,700 2,800 2,900
36,100 37,200 38,400 39,600 40,800
5,400 5,600 5,800 6,000 6,200
330,800 340,800 351,100 361,700 372,600
5,000 5,200 5,400 5,600 5,800
13,600 14,100 14,600 15,100 15,600
507,400 522,700 538,400 554,600 571,300
20,300 20,900 21,600 22,200 22,900
$ 5,035,800 $ 5,185,500 $ 5,339,900 $ 5,498,300 $ 5,661,600
$ 417,100 $ 414,100 $ 420,400 $ 415,600 $ -
2,783,000 2,783,000 2,783,000 2,991,800 2,856,000
Scenario 1 Page 3 of 8 A120676.00 8/1/2012

Other Private Debt
Other - General Fund Loan
TOTAL DEBT SERVICE
SCHEDULE 3
PROJECTED NET FISCAL REQUIREMENTS
SCENARIO 1
Escalation
Reference
Input
Input
Fiscal Year Ending
2017/18 2018/19 2019/20 2020/21 2021/22
- - - - -
$ 3,200,100 $ 3,197,100 $ 3,203,400 $ 3,407,400 $ 2,856,000
OTHER REQUIREMENTS
Capital From Rates
System Improvements
Machinery & Equipment
Land
Total Capital From Rates
Transfer to Ad Valorem Tax Fund
Restricted Cash (Used for Debt Service)
Transfer for Disaster/Capital Reserves
Repayment of General Fund Interfund Loan
TOTAL OTHER REQUIREMENTS
TOTAL FISCAL REQUIREMENTS
Input
Input
Input
Input
Input
Input
Input
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
- - - - -
- - - - -
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
180,400 180,400 85,400 - -
- - - (666,400) (1,171,600)
100,000 - - - -
275,000 275,000 275,000 275,000 -
$ 742,400 $ 642,400 $ 547,400 $ (204,400) $ (984,600)
$ 8,978,300 $ 9,025,000 $ 9,090,700 $ 8,701,300 $ 7,533,000
Page 33 of 66
INCOME OTHER THAN USER RATES
Guaranteed Revenue Charge 6
Fines & Forfeitures 6
Interest
Calc
Account Transfer Fee 7
Wulfert Tower Rental 2
Budgeted Carryforward
Input
Rate Stabilization Fund
Input
Impact Fees
Input
Other Income (Developer Subsidy)
Input
Reuse Revenues 6
Subtotal
NET FISCAL REQUIREMENTS
$ - $ - $ - $ - $ -
29,900 30,800 31,700 32,700 33,700
81,900 91,000 100,100 96,500 107,800
- - - - -
59,000 60,700 62,600 64,400 66,400
- - - - -
- - - - -
- - - - -
- - - - -
309,600 318,900 328,500 338,400 348,600
$ 480,400 $ 501,400 $ 522,900 $ 532,000 $ 556,500
$ 8,497,900 $ 8,523,600 $ 8,567,800 $ 8,169,300 $ 6,976,500
Scenario 1 Page 4 of 8 A120676.00 8/1/2012

SCHEDULE 3
PROJECTED NET FISCAL REQUIREMENTS
SCENARIO 1
Escalation
Reference
Fiscal Year Ending
2022/23 2023/24 2024/25 2025/26 2026/27
Page 34 of 66
OPERATING & MAINTENANCE EXPENSES
Salaries & Wages - Full Time 3
Salaries & Wages - Part Time 3
Salaries & Wages - Salary adjustments 3
Salaries & Wages - Requested Positions 3
Overtime 3
Special Pay 3
FICA Match 3
Retirement 1
Cafeteria Benefits 1
Workers' Comp 3
Unemployment Comp 3
Professional Services 2
Other Contractual Services 2
Travel & Per Diem 2
Communications Services 2
Transportation 2
Utilities 2
Rental & Leases 2
Insurance 5
Repair & Maintenance 7
Printing 5
Promotional Activities 5
Other Current Charges 2
Office Supplies 7
Operating Supplies 5
Road Materials & Supplies 5
Books, Publications, Subscriptions 2
Administrative Overhead Transfer 2
Bad Debt Allowance 2
TOTAL O&M EXPENSE
DEBT SERVICE
Series 2003 Refunding
SRF Loan
Input
Input
$ 1,181,500 $ 1,217,000 $ 1,253,600 $ 1,291,300 $ 1,330,100
43,500 44,900 46,300 47,700 49,200
- - - - -
- - - - -
117,100 120,700 124,400 128,200 132,100
21,300 22,000 22,700 23,400 24,200
104,700 107,900 111,200 114,600 118,100
322,600 330,700 339,000 347,500 356,200
266,900 273,600 280,500 287,600 294,800
17,100 17,700 18,300 18,900 19,500
- - - - -
222,000 228,700 235,600 242,700 250,000
469,600 483,700 498,300 513,300 528,700
18,300 18,900 19,500 20,100 20,800
23,400 24,200 25,000 25,800 26,600
10,600 11,000 11,400 11,800 12,200
478,200 492,600 507,400 522,700 538,400
15,500 16,000 16,500 17,000 17,600
30,700 31,700 32,700 33,700 34,800
1,411,800 1,454,200 1,497,900 1,542,900 1,589,200
5,500 5,700 5,900 6,100 6,300
3,000 3,100 3,200 3,300 3,400
42,100 43,400 44,800 46,200 47,600
6,400 6,600 6,800 7,100 7,400
383,800 395,400 407,300 419,600 432,200
6,000 6,200 6,400 6,600 6,800
16,100 16,600 17,100 17,700 18,300
588,500 606,200 624,400 643,200 662,500
23,600 24,300 25,000 25,700 26,500
$ 5,829,800 $ 6,003,000 $ 6,181,200 $ 6,364,700 $ 6,553,500
$ - $ - $ - $ - $ -
1,369,900 1,840,400 250,500 250,500 250,500
Scenario 1 Page 5 of 8 A120676.00 8/1/2012

Other Private Debt
Other - General Fund Loan
TOTAL DEBT SERVICE
SCHEDULE 3
PROJECTED NET FISCAL REQUIREMENTS
SCENARIO 1
Escalation
Reference
Input
Input
Fiscal Year Ending
2022/23 2023/24 2024/25 2025/26 2026/27
- - - - -
$ 1,369,900 $ 1,840,400 $ 250,500 $ 250,500 $ 250,500
OTHER REQUIREMENTS
Capital From Rates
System Improvements
Machinery & Equipment
Land
Total Capital From Rates
Transfer to Ad Valorem Tax Fund
Restricted Cash (Used for Debt Service)
Transfer for Disaster/Capital Reserves
Repayment of General Fund Interfund Loan
TOTAL OTHER REQUIREMENTS
TOTAL FISCAL REQUIREMENTS
Input
Input
Input
Input
Input
Input
Input
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
- - - - -
- - - - -
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
- - - - -
(694,000) - - - -
- - - - -
- - - - -
$ (507,000) $ 187,000 $ 187,000 $ 187,000 $ 187,000
$ 6,692,700 $ 8,030,400 $ 6,618,700 $ 6,802,200 $ 6,991,000
Page 35 of 66
INCOME OTHER THAN USER RATES
Guaranteed Revenue Charge 6
Fines & Forfeitures 6
Interest
Calc
Account Transfer Fee 7
Wulfert Tower Rental 2
Budgeted Carryforward
Input
Rate Stabilization Fund
Input
Impact Fees
Input
Other Income (Developer Subsidy)
Input
Reuse Revenues 6
Subtotal
NET FISCAL REQUIREMENTS
$ - $ - $ - $ - $ -
34,700 35,700 36,800 37,900 39,000
152,800 194,000 242,600 290,500 149,800
- - - - -
68,400 70,400 72,500 74,700 76,900
- - - - -
- - - - -
- - - - -
- - - - -
359,100 369,900 381,000 392,400 404,200
$ 615,000 $ 670,000 $ 732,900 $ 795,500 $ 669,900
$ 6,077,700 $ 7,360,400 $ 5,885,800 $ 6,006,700 $ 6,321,100
Scenario 1 Page 6 of 8 A120676.00 8/1/2012

SCHEDULE 3
PROJECTED NET FISCAL REQUIREMENTS
SCENARIO 1
Escalation
Reference
Fiscal Year Ending
2027/28 2028/29 2029/30 2030/31 2031/32
Page 36 of 66
OPERATING & MAINTENANCE EXPENSES
Salaries & Wages - Full Time 3
Salaries & Wages - Part Time 3
Salaries & Wages - Salary adjustments 3
Salaries & Wages - Requested Positions 3
Overtime 3
Special Pay 3
FICA Match 3
Retirement 1
Cafeteria Benefits 1
Workers' Comp 3
Unemployment Comp 3
Professional Services 2
Other Contractual Services 2
Travel & Per Diem 2
Communications Services 2
Transportation 2
Utilities 2
Rental & Leases 2
Insurance 5
Repair & Maintenance 7
Printing 5
Promotional Activities 5
Other Current Charges 2
Office Supplies 7
Operating Supplies 5
Road Materials & Supplies 5
Books, Publications, Subscriptions 2
Administrative Overhead Transfer 2
Bad Debt Allowance 2
TOTAL O&M EXPENSE
DEBT SERVICE
Series 2003 Refunding
SRF Loan
Input
Input
$ 1,370,100 $ 1,411,300 $ 1,453,700 $ 1,497,400 $ 1,542,400
50,700 52,300 53,900 55,600 57,300
- - - - -
- - - - -
136,100 140,200 144,500 148,900 153,400
25,000 25,800 26,600 27,400 28,300
121,700 125,400 129,200 133,100 137,100
365,200 374,400 383,800 393,400 403,300
302,200 309,800 317,600 325,600 333,800
20,100 20,800 21,500 22,200 22,900
- - - - -
257,500 265,300 273,300 281,500 290,000
544,600 561,000 577,900 595,300 613,200
21,500 22,200 22,900 23,600 24,400
27,400 28,300 29,200 30,100 31,100
12,600 13,000 13,400 13,900 14,400
554,600 571,300 588,500 606,200 624,400
18,200 18,800 19,400 20,000 20,600
35,900 37,000 38,200 39,400 40,600
1,636,900 1,686,100 1,736,700 1,788,900 1,842,600
6,500 6,700 7,000 7,300 7,600
3,600 3,800 4,000 4,200 4,400
49,100 50,600 52,200 53,800 55,500
7,700 8,000 8,300 8,600 8,900
445,200 458,600 472,400 486,600 501,200
7,100 7,400 7,700 8,000 8,300
18,900 19,500 20,100 20,800 21,500
682,400 702,900 724,000 745,800 768,200
27,300 28,100 29,000 29,800 102,300
$ 6,748,100 $ 6,948,600 $ 7,155,000 $ 7,367,400 $ 7,657,700
$ - $ - $ - $ - $ -
250,500 250,500 250,500 250,500 250,500
Scenario 1 Page 7 of 8 A120676.00 8/1/2012

Other Private Debt
Other - General Fund Loan
TOTAL DEBT SERVICE
SCHEDULE 3
PROJECTED NET FISCAL REQUIREMENTS
SCENARIO 1
Escalation
Reference
Input
Input
Fiscal Year Ending
2027/28 2028/29 2029/30 2030/31 2031/32
- - - - -
$ 250,500 $ 250,500 $ 250,500 $ 250,500 $ 250,500
OTHER REQUIREMENTS
Capital From Rates
System Improvements
Machinery & Equipment
Land
Total Capital From Rates
Transfer to Ad Valorem Tax Fund
Restricted Cash (Used for Debt Service)
Transfer for Disaster/Capital Reserves
Repayment of General Fund Interfund Loan
TOTAL OTHER REQUIREMENTS
TOTAL FISCAL REQUIREMENTS
Input
Input
Input
Input
Input
Input
Input
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
- - - - -
- - - - -
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
- - - - -
- - - - -
- - - - -
- - - - -
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
$ 7,185,600 $ 7,386,100 $ 7,592,500 $ 7,804,900 $ 8,095,200
Page 37 of 66
INCOME OTHER THAN USER RATES
Guaranteed Revenue Charge 6
Fines & Forfeitures 6
Interest
Calc
Account Transfer Fee 7
Wulfert Tower Rental 2
Budgeted Carryforward
Input
Rate Stabilization Fund
Input
Impact Fees
Input
Other Income (Developer Subsidy)
Input
Reuse Revenues 6
Subtotal
NET FISCAL REQUIREMENTS
$ - $ - $ - $ - $ -
40,200 41,400 42,600 43,900 45,200
177,200 205,700 235,000 263,500 293,200
- - - - -
79,200 81,600 84,000 86,500 89,100
- - - - -
- - - - -
- - - - -
- - - - -
416,300 428,800 441,700 455,000 468,700
$ 712,900 $ 757,500 $ 803,300 $ 848,900 $ 896,200
$ 6,472,700 $ 6,628,600 $ 6,789,200 $ 6,956,000 $ 7,199,000
Scenario 1 Page 8 of 8 A120676.00 8/1/2012

SCHEDULE 3A
ESCALATION REFERENCE FACTORS
SCENARIO 1
Escalation
Fiscal Year Ending
Escalation Category Reference 2013/14 2014/15 2015/16 2016/17
Benefits 1 1.0000 1.0000 1.0000 1.0000
General Inflation 2 1.0300 1.0300 1.0300 1.0300
Labor Escalator 3 1.0200 1.0200 1.0200 1.0200
Customer Growth Factor 4 1.0000 1.0000 1.0000 1.0000
Customer Growth / Inflation Factor 5 1.0300 1.0300 1.0300 1.0300
Rate Revenue Factor 6 1.0300 1.0300 1.0300 1.0300
Supplies / Repairs & Maintenance 7 1.0300 1.0300 1.0300 1.0300
Page 38 of 66
Scenario 1 Page 1 of 4 A120676.00 8/1/2012

SCHEDULE 3A
ESCALATION REFERENCE FACTORS
SCENARIO 1
Escalation Category
Escalation
Reference
Fiscal Year Ending
2017/18 2018/19 2019/20 2020/21 2021/22
Benefits 1
General Inflation 2
Labor Escalator 3
Customer Growth Factor 4
Customer Growth / Inflation Factor 5
Rate Revenue Factor 6
Supplies / Repairs & Maintenance 7
1.0250 1.0250 1.0250 1.0250 1.0250
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
1.0000 1.0000 1.0000 1.0000 1.0000
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
Page 39 of 66
Scenario 1 Page 2 of 4 A120676.00 8/1/2012

SCHEDULE 3A
ESCALATION REFERENCE FACTORS
SCENARIO 1
Escalation Category
Escalation
Reference
Fiscal Year Ending
2022/23 2023/24 2024/25 2025/26 2026/27
Benefits 1
General Inflation 2
Labor Escalator 3
Customer Growth Factor 4
Customer Growth / Inflation Factor 5
Rate Revenue Factor 6
Supplies / Repairs & Maintenance 7
1.0250 1.0250 1.0250 1.0250 1.0250
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
1.0000 1.0000 1.0000 1.0000 1.0000
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
Page 40 of 66
Scenario 1 Page 3 of 4 A120676.00 8/1/2012

SCHEDULE 3A
ESCALATION REFERENCE FACTORS
SCENARIO 1
Escalation Category
Escalation
Reference
Fiscal Year Ending
2027/28 2028/29 2029/30 2030/31 2031/32
Benefits 1
General Inflation 2
Labor Escalator 3
Customer Growth Factor 4
Customer Growth / Inflation Factor 5
Rate Revenue Factor 6
Supplies / Repairs & Maintenance 7
1.0250 1.0250 1.0250 1.0250 1.0250
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
1.0000 1.0000 1.0000 1.0000 1.0000
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
Page 41 of 66
Scenario 1 Page 4 of 4 A120676.00 8/1/2012

Page 42 of 66
S C E N A R I O 2

SCHEDULE 1
PROJECTED OPERATING RESULTS (Rounded)
SCENARIO 2
Fiscal Year
2012/13 2013/14 2014/15 2015/16 2016/17
Operating Revenues
User Fee And Charge Revenues
Minimum Monthly Charge $ 5,007,000 $ 5,157,000 $ 5,311,500 $ 5,470,600 $ 5,635,000
Gallonage Rate 1,000,900 1,031,100 1,062,500 1,093,900 1,126,600
Subtotal $ 6,007,900 $ 6,188,100 $ 6,374,000 $ 6,564,500 $ 6,761,600
Other Operating Revenues
Guaranteed Revenue Charge $ - $ - $ - $ - $ -
Fines & Forfeitures 25,800 26,600 27,400 28,200 29,000
Interest 61,400 60,400 59,800 65,600 74,400
Account Transfer Fee - - - - -
Wulfert Tower Rental 50,900 52,400 54,000 55,600 57,300
Budgeted Carryforward - - - - -
Rate Stabilization Fund - - - - -
Impact Fees - - - - -
Other Income (Developer Subsidy) - - - - -
Reuse Revenues 267,000 275,000 283,300 291,800 300,600
Subtotal $ 405,100 $ 414,400 $ 424,500 $ 441,200 $ 461,300
Total Operating Revenues $ 6,413,000 $ 6,602,500 $ 6,798,500 $ 7,005,700 $ 7,222,900
Operating Expenses $ 4,440,300 $ 4,544,100 $ 4,654,900 $ 4,773,800 $ 4,891,100
Net Revenues $ 1,972,700 $ 2,058,400 $ 2,143,600 $ 2,231,900 $ 2,331,800
Debt Service - Parity
Series 2003 Refunding Bonds $ 415,300 $ 416,100 $ 416,300 $ 420,700 $ 419,300
Total Debt Service - Parity $ 415,300 $ 416,100 $ 416,300 $ 420,700 $ 419,300
Balance After Debt Service - Parity $ 1,557,400 $ 1,642,300 $ 1,727,300 $ 1,811,200 $ 1,912,500
Page 43 of 66
Connection Charges $ - $ - $ - $ - $ -
Transmission Charges - - - - -
Assessments 838,200 838,200 838,200 838,200 838,200
Connection Fees, Transmission Charges, Assessments $ 838,200 $ 838,200 $ 838,200 $ 838,200 $ 838,200
Ad Valorem Taxes 943,200 906,100 877,200 877,200 877,200
Interest Income - - - - -
Subtotal $ 1,781,400 $ 1,744,300 $ 1,715,400 $ 1,715,400 $ 1,715,400
Available for Debt Service - Non-Parity $ 3,338,800 $ 3,386,600 $ 3,442,700 $ 3,526,600 $ 3,627,900
Scenario 2 Page 1 of 8 A120676.00 8/1/2012

SCHEDULE 1
PROJECTED OPERATING RESULTS (Rounded)
SCENARIO 2
Fiscal Year
2012/13 2013/14 2014/15 2015/16 2016/17
Debt Service - Non-Parity
SRF Phase I (452) $ - $ - $ - $ - $ -
SRF Phase II (456) 1,040,100 1,040,100 1,040,100 1,040,100 1,040,100
SRF Phase IIA (453) - - - - -
SRF Phase IIB (457) 355,000 355,000 355,000 355,000 355,000
SRF Phase IIC (459) 537,100 537,100 537,100 537,100 537,100
SRF Phase IIIA (454) 358,100 358,100 358,100 358,100 358,100
SRF Phase IIIB (460) 492,700 492,700 492,700 492,700 492,700
SRF Phase IV (461) - - - - -
Effluent Disposal System - - - - -
Other - - - - -
Total Debt Service - Non-Parity $ 2,783,000 $ 2,783,000 $ 2,783,000 $ 2,783,000 $ 2,783,000
Balance $ 555,800 $ 603,600 $ 659,700 $ 743,600 $ 844,900
Total Capital From Rates $ 280,000 $ 287,000 $ 420,000 $ 177,000 $ 187,000
Transfer to Ad Valorem Tax Fund 246,400 209,300 180,400 180,400 180,400
Restricted Cash (Used for Debt Service) - - - - -
Transfer for Disaster/Capital Reserves 100,000 100,000 100,000 100,000 100,000
Other Debt - - - - -
Repayment of General Fund Interfund Loan 275,000 275,000 275,000 275,000 275,000
Total Other Requirements $ 901,400 $ 871,300 $ 975,400 $ 732,400 $ 742,400
Net Operating Balance $ (345,600) $ (267,700) $ (315,700) $ 11,200 $ 102,500
Page 44 of 66
Scenario 2 Page 2 of 8 A120676.00 8/1/2012

SCHEDULE 1
PROJECTED OPERATING RESULTS (Rounded)
SCENARIO 2
Page 45 of 66
Operating Revenues
User Fee And Charge Revenues
Minimum Monthly Charge
Gallonage Rate
Subtotal
Other Operating Revenues
Guaranteed Revenue Charge
Fines & Forfeitures
Interest
Account Transfer Fee
Wulfert Tower Rental
Budgeted Carryforward
Rate Stabilization Fund
Impact Fees
Other Income (Developer Subsidy)
Reuse Revenues
Subtotal
Total Operating Revenues
Operating Expenses
Net Revenues
Debt Service - Parity
Series 2003 Refunding Bonds
Total Debt Service - Parity
Balance After Debt Service - Parity
Connection Charges
Transmission Charges
Assessments
Connection Fees, Transmission Charges, Assessments
Ad Valorem Taxes
Interest Income
Subtotal
Available for Debt Service - Non-Parity
Fiscal Year
2017/18 2018/19 2019/20 2020/21 2021/22
$ 5,804,000 $ 5,978,400 $ 6,157,400 $ 6,341,900 $ 6,531,700
1,160,400 1,195,500 1,231,700 1,269,200 1,307,900
$ 6,964,400 $ 7,173,900 $ 7,389,100 $ 7,611,100 $ 7,839,600
$ - $ - $ - $ - $ -
29,900 30,800 31,700 32,700 33,700
81,900 91,000 100,100 96,500 107,800
- - - - -
59,000 60,700 62,600 64,400 66,400
- - - - -
- - - - -
- - - - -
- - - - -
309,600 318,900 328,500 338,400 348,600
$ 480,400 $ 501,400 $ 522,900 $ 532,000 $ 556,500
$ 7,444,800 $ 7,675,300 $ 7,912,000 $ 8,143,100 $ 8,396,100
$ 5,036,400 $ 5,186,200 $ 5,340,500 $ 5,499,000 $ 5,662,300
$ 2,408,400 $ 2,489,100 $ 2,571,500 $ 2,644,100 $ 2,733,800
$ 417,100 $ 414,100 $ 420,400 $ 415,600 $ -
$ 417,100 $ 414,100 $ 420,400 $ 415,600 $ -
$ 1,991,300 $ 2,075,000 $ 2,151,100 $ 2,228,500 $ 2,733,800
$ - $ - $ - $ - $ -
- - - - -
838,200 838,200 748,000 748,000 748,000
$ 838,200 $ 838,200 $ 748,000 $ 748,000 $ 748,000
877,200 877,200 782,200 696,800 608,100
- - - - -
$ 1,715,400 $ 1,715,400 $ 1,530,200 $ 1,444,800 $ 1,356,100
$ 3,706,700 $ 3,790,400 $ 3,681,300 $ 3,673,300 $ 4,089,900
Scenario 2 Page 3 of 8 A120676.00 8/1/2012

SCHEDULE 1
PROJECTED OPERATING RESULTS (Rounded)
SCENARIO 2
Fiscal Year
2017/18 2018/19 2019/20 2020/21 2021/22
Debt Service - Non-Parity
SRF Phase I (452)
SRF Phase II (456)
SRF Phase IIA (453)
SRF Phase IIB (457)
SRF Phase IIC (459)
SRF Phase IIIA (454)
SRF Phase IIIB (460)
SRF Phase IV (461)
Effluent Disposal System
Other
Total Debt Service - Non-Parity
Balance
Total Capital From Rates
Transfer to Ad Valorem Tax Fund
Restricted Cash (Used for Debt Service)
Transfer for Disaster/Capital Reserves
Other Debt
Repayment of General Fund Interfund Loan
Total Other Requirements
Net Operating Balance
$ - $ - $ - $ - $ -
1,040,100 1,040,100 1,040,100 1,040,100 1,040,100
- - - - -
355,000 355,000 355,000 355,000 177,500
537,100 537,100 537,100 537,100 537,100
358,100 358,100 358,100 358,100 358,100
492,700 492,700 492,700 492,700 492,700
- - - - -
- - - 208,800 250,500
- - - - -
$ 2,783,000 $ 2,783,000 $ 2,783,000 $ 2,991,800 $ 2,856,000
$ 923,700 $ 1,007,400 $ 898,300 $ 681,500 $ 1,233,900
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
180,400 180,400 85,400 - -
- - - (666,400) (1,171,600)
100,000 - - - -
- - - - -
275,000 275,000 275,000 275,000 -
$ 742,400 $ 642,400 $ 547,400 $ (204,400) $ (984,600)
$ 181,300 $ 365,000 $ 350,900 $ 885,900 $ 2,218,500
Page 46 of 66
Scenario 2 Page 4 of 8 A120676.00 8/1/2012

SCHEDULE 1
PROJECTED OPERATING RESULTS (Rounded)
SCENARIO 2
Page 47 of 66
Operating Revenues
User Fee And Charge Revenues
Minimum Monthly Charge
Gallonage Rate
Subtotal
Other Operating Revenues
Guaranteed Revenue Charge
Fines & Forfeitures
Interest
Account Transfer Fee
Wulfert Tower Rental
Budgeted Carryforward
Rate Stabilization Fund
Impact Fees
Other Income (Developer Subsidy)
Reuse Revenues
Subtotal
Total Operating Revenues
Operating Expenses
Net Revenues
Debt Service - Parity
Series 2003 Refunding Bonds
Total Debt Service - Parity
Balance After Debt Service - Parity
Connection Charges
Transmission Charges
Assessments
Connection Fees, Transmission Charges, Assessments
Ad Valorem Taxes
Interest Income
Subtotal
Available for Debt Service - Non-Parity
Fiscal Year
2022/23 2023/24 2024/25 2025/26 2026/27
$ 6,727,900 $ 6,929,700 $ 7,137,800 $ 7,352,200 $ 7,573,000
1,346,600 1,386,500 1,427,600 1,469,900 1,513,400
$ 8,074,500 $ 8,316,200 $ 8,565,400 $ 8,822,100 $ 9,086,400
$ - $ - $ - $ - $ -
34,700 35,700 36,800 37,900 39,000
152,800 194,000 242,600 290,500 179,600
- - - - -
68,400 70,400 72,500 74,700 76,900
- - - - -
- - - - -
- - - - -
- - - - -
359,100 369,900 381,000 392,400 404,200
$ 615,000 $ 670,000 $ 732,900 $ 795,500 $ 699,700
$ 8,689,500 $ 8,986,200 $ 9,298,300 $ 9,617,600 $ 9,786,100
$ 5,830,500 $ 6,003,700 $ 6,181,900 $ 6,365,500 $ 6,554,300
$ 2,859,000 $ 2,982,500 $ 3,116,400 $ 3,252,100 $ 3,231,800
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ 2,859,000 $ 2,982,500 $ 3,116,400 $ 3,252,100 $ 3,231,800
$ - $ - $ - $ - $ -
- - - - -
639,200 514,200 333,500 122,100 240,200
$ 639,200 $ 514,200 $ 333,500 $ 122,100 $ 240,200
385,100 358,400 - - -
- - - - -
$ 1,024,300 $ 872,600 $ 333,500 $ 122,100 $ 240,200
$ 3,883,300 $ 3,855,100 $ 3,449,900 $ 3,374,200 $ 3,472,000
Scenario 2 Page 5 of 8 A120676.00 8/1/2012

SCHEDULE 1
PROJECTED OPERATING RESULTS (Rounded)
SCENARIO 2
Fiscal Year
2022/23 2023/24 2024/25 2025/26 2026/27
Debt Service - Non-Parity
SRF Phase I (452)
SRF Phase II (456)
SRF Phase IIA (453)
SRF Phase IIB (457)
SRF Phase IIC (459)
SRF Phase IIIA (454)
SRF Phase IIIB (460)
SRF Phase IV (461)
Effluent Disposal System
Other
Total Debt Service - Non-Parity
Balance
Total Capital From Rates
Transfer to Ad Valorem Tax Fund
Restricted Cash (Used for Debt Service)
Transfer for Disaster/Capital Reserves
Other Debt
Repayment of General Fund Interfund Loan
Total Other Requirements
Net Operating Balance
$ - $ - $ - $ - $ -
- - - - -
- - - - -
- - - - -
268,600 - - - -
358,100 358,100 - - -
492,700 1,231,800 - - -
- - - - -
250,500 250,500 250,500 250,500 250,500
- - - - -
$ 1,369,900 $ 1,840,400 $ 250,500 $ 250,500 $ 250,500
$ 2,513,400 $ 2,014,700 $ 3,199,400 $ 3,123,700 $ 3,221,500
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
- - - - -
(694,000) - - - -
- - - - -
- - - - -
- - - - -
$ (507,000) $ 187,000 $ 187,000 $ 187,000 $ 187,000
$ 3,020,400 $ 1,827,700 $ 3,012,400 $ 2,936,700 $ 3,034,500
Page 48 of 66
Scenario 2 Page 6 of 8 A120676.00 8/1/2012

SCHEDULE 1
PROJECTED OPERATING RESULTS (Rounded)
SCENARIO 2
Page 49 of 66
Operating Revenues
User Fee And Charge Revenues
Minimum Monthly Charge
Gallonage Rate
Subtotal
Other Operating Revenues
Guaranteed Revenue Charge
Fines & Forfeitures
Interest
Account Transfer Fee
Wulfert Tower Rental
Budgeted Carryforward
Rate Stabilization Fund
Impact Fees
Other Income (Developer Subsidy)
Reuse Revenues
Subtotal
Total Operating Revenues
Operating Expenses
Net Revenues
Debt Service - Parity
Series 2003 Refunding Bonds
Total Debt Service - Parity
Balance After Debt Service - Parity
Connection Charges
Transmission Charges
Assessments
Connection Fees, Transmission Charges, Assessments
Ad Valorem Taxes
Interest Income
Subtotal
Available for Debt Service - Non-Parity
Fiscal Year
2027/28 2028/29 2029/30 2030/31 2031/32
$ 7,800,000 $ 8,034,500 $ 8,275,200 $ 8,523,200 $ 8,778,700
1,559,300 1,606,500 1,654,800 1,704,400 1,755,200
$ 9,359,300 $ 9,641,000 $ 9,930,000 $ 10,227,600 $ 10,533,900
$ - $ - $ - $ - $ -
40,200 41,400 42,600 43,900 45,200
209,900 241,500 273,900 305,700 338,900
- - - - -
79,200 81,600 84,000 86,500 89,100
- - - - -
- - - - -
- - - - -
- - - - -
416,300 428,800 441,700 455,000 468,700
$ 745,600 $ 793,300 $ 842,200 $ 891,100 $ 941,900
$ 10,104,900 $ 10,434,300 $ 10,772,200 $ 11,118,700 $ 11,475,800
$ 6,748,900 $ 6,949,500 $ 7,155,800 $ 7,368,300 $ 7,660,800
$ 3,356,000 $ 3,484,800 $ 3,616,400 $ 3,750,400 $ 3,815,000
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ 3,356,000 $ 3,484,800 $ 3,616,400 $ 3,750,400 $ 3,815,000
$ - $ - $ - $ - $ -
- - - - -
240,100 193,200 - - -
$ 240,100 $ 193,200 $ - $ - $ -
- - - - -
- - - - -
$ 240,100 $ 193,200 $ - $ - $ -
$ 3,596,100 $ 3,678,000 $ 3,616,400 $ 3,750,400 $ 3,815,000
Scenario 2 Page 7 of 8 A120676.00 8/1/2012

SCHEDULE 1
PROJECTED OPERATING RESULTS (Rounded)
SCENARIO 2
Fiscal Year
2027/28 2028/29 2029/30 2030/31 2031/32
Debt Service - Non-Parity
SRF Phase I (452)
SRF Phase II (456)
SRF Phase IIA (453)
SRF Phase IIB (457)
SRF Phase IIC (459)
SRF Phase IIIA (454)
SRF Phase IIIB (460)
SRF Phase IV (461)
Effluent Disposal System
Other
Total Debt Service - Non-Parity
Balance
Total Capital From Rates
Transfer to Ad Valorem Tax Fund
Restricted Cash (Used for Debt Service)
Transfer for Disaster/Capital Reserves
Other Debt
Repayment of General Fund Interfund Loan
Total Other Requirements
Net Operating Balance
$ - $ - $ - $ - $ -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
250,500 250,500 250,500 250,500 250,500
- - - - -
$ 250,500 $ 250,500 $ 250,500 $ 250,500 $ 250,500
$ 3,345,600 $ 3,427,500 $ 3,365,900 $ 3,499,900 $ 3,564,500
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
$ 3,158,600 $ 3,240,500 $ 3,178,900 $ 3,312,900 $ 3,377,500
Page 50 of 66
Scenario 2 Page 8 of 8 A120676.00 8/1/2012

SCHEDULE 2
ACCOUNT BALANCES
SCENARIO 2
Fiscal Year
2012/13 2013/14 2014/15 2015/16 2016/17
Total Assessments, Connection Fees
and Transmission Charges
Beginning Balance $ - $ - $ - $ - $ -
Collected 838,200 838,200 838,200 838,200 838,200
Subtotal $ 838,200 $ 838,200 $ 838,200 $ 838,200 $ 838,200
Used (838,200) (838,200) (838,200) (838,200) (838,200)
Ending Balance $ - $ - $ - $ - $ -
Ad Valorem Taxes
Beginning Balance $ (1,704,200) $ (1,457,800) $ (1,248,500) $ (1,068,100) $ (887,700)
Collected (1) 943,200 906,100 877,200 877,200 877,200
Subtotal $ (761,000) $ (551,700) $ (371,300) $ (190,900) $ (10,500)
Used (696,800) (696,800) (696,800) (696,800) (696,800)
Ending Balance $ (1,457,800) $ (1,248,500) $ (1,068,100) $ (887,700) $ (707,300)
-1288800 -1173800 -1192900 -866000 -855700
Unrestricted Cash
Beginning Balance $ 3,237,500 $ 2,891,900 $ 2,624,200 $ 2,308,500 $ 2,319,700
(Used)/Added (345,600) (267,700) (315,700) 11,200 102,500
Ending Balance $ 2,891,900 $ 2,624,200 $ 2,308,500 $ 2,319,700 $ 2,422,200
Restricted Cash
Beginning Balance $ 2,532,100 $ 2,532,100 $ 2,532,100 $ 2,532,100 $ 2,532,100
(Used)/Added - - - - -
Ending Balance $ 2,532,100 $ 2,532,100 $ 2,532,100 $ 2,532,100 $ 2,532,100
Page 51 of 66
Disaster/Capital Reserve Account
Beginning Balance $ 400,000 $ 500,000 $ 600,000 $ 700,000 $ 800,000
(Used)/Added 100,000 100,000 100,000 100,000 100,000
Ending Balance $ 500,000 $ 600,000 $ 700,000 $ 800,000 $ 900,000
Scenario 2 Page 1 of 4 A120676.00 8/1/2012

SCHEDULE 2
ACCOUNT BALANCES
SCENARIO 2
Fiscal Year
2017/18 2018/19 2019/20 2020/21 2021/22
Page 52 of 66
Total Assessments, Connection Fees
and Transmission Charges
Beginning Balance
Collected
Subtotal
Used
Ending Balance
Ad Valorem Taxes
Beginning Balance
Collected (1)
Subtotal
Used
Ending Balance
Unrestricted Cash
Beginning Balance
(Used)/Added
Ending Balance
Restricted Cash
Beginning Balance
(Used)/Added
Ending Balance
Disaster/Capital Reserve Account
Beginning Balance
(Used)/Added
Ending Balance
$ - $ - $ - $ - $ -
838,200 838,200 748,000 748,000 748,000
$ 838,200 $ 838,200 $ 748,000 $ 748,000 $ 748,000
(838,200) (838,200) (748,000) (748,000) (748,000)
$ - $ - $ - $ - $ -
$ (707,400) $ (527,000) $ (346,600) $ (261,200) $ (261,200)
877,200 877,200 782,200 696,800 608,100
$ 169,800 $ 350,200 $ 435,600 $ 435,600 $ 346,900
(696,800) (696,800) (696,800) (696,800) (608,100)
$ (527,000) $ (346,600) $ (261,200) $ (261,200) $ (261,200)
-855700 -855700 -855700 -960100 -892200
$ 2,422,200 $ 2,603,500 $ 2,968,500 $ 3,319,400 $ 4,205,300
181,300 365,000 350,900 885,900 2,218,500
$ 2,603,500 $ 2,968,500 $ 3,319,400 $ 4,205,300 $ 6,423,800
$ 2,532,100 $ 2,532,100 $ 2,532,100 $ 2,532,100 $ 1,865,700
- - - (666,400) (1,171,600)
$ 2,532,100 $ 2,532,100 $ 2,532,100 $ 1,865,700 $ 694,100
$ 900,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000
100,000 - - - -
$ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000
Scenario 2 Page 2 of 4 A120676.00 8/1/2012

SCHEDULE 2
ACCOUNT BALANCES
SCENARIO 2
Fiscal Year
2022/23 2023/24 2024/25 2025/26 2026/27
Page 53 of 66
Total Assessments, Connection Fees
and Transmission Charges
Beginning Balance
Collected
Subtotal
Used
Ending Balance
Ad Valorem Taxes
Beginning Balance
Collected (1)
Subtotal
Used
Ending Balance
Unrestricted Cash
Beginning Balance
(Used)/Added
Ending Balance
Restricted Cash
Beginning Balance
(Used)/Added
Ending Balance
Disaster/Capital Reserve Account
Beginning Balance
(Used)/Added
Ending Balance
$ - $ - $ - $ - $ -
639,200 514,200 333,500 122,100 240,200
$ 639,200 $ 514,200 $ 333,500 $ 122,100 $ 240,200
(639,200) (514,200) (333,500) (122,100) (240,200)
$ - $ - $ - $ - $ -
$ (261,200) $ (261,200) $ (261,200) $ (261,200) $ (261,200)
385,100 358,400 - - -
$ 123,900 $ 97,200 $ (261,200) $ (261,200) $ (261,200)
(385,100) (358,400) - - -
$ (261,200) $ (261,200) $ (261,200) $ (261,200) $ (261,200)
-677100 -920200 -125300 -125300 -125300
$ 6,423,800 $ 9,444,200 $ 11,271,900 $ 14,284,300 $ 17,221,000
3,020,400 1,827,700 3,012,400 2,936,700 3,034,500
$ 9,444,200 $ 11,271,900 $ 14,284,300 $ 17,221,000 $ 20,255,500
$ 694,100 $ - $ - $ - $ -
(694,100) - - - -
$ - $ - $ - $ - $ -
$ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000
- - - - -
$ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000
Scenario 2 Page 3 of 4 A120676.00 8/1/2012

SCHEDULE 2
ACCOUNT BALANCES
SCENARIO 2
Fiscal Year
2027/28 2028/29 2029/30 2030/31 2031/32
Page 54 of 66
Total Assessments, Connection Fees
and Transmission Charges
Beginning Balance
Collected
Subtotal
Used
Ending Balance
Ad Valorem Taxes
Beginning Balance
Collected (1)
Subtotal
Used
Ending Balance
Unrestricted Cash
Beginning Balance
(Used)/Added
Ending Balance
Restricted Cash
Beginning Balance
(Used)/Added
Ending Balance
Disaster/Capital Reserve Account
Beginning Balance
(Used)/Added
Ending Balance
$ - $ - $ - $ - $ -
240,100 193,200 - - -
$ 240,100 $ 193,200 $ - $ - $ -
(240,100) (193,200) - - -
$ - $ - $ - $ - $ -
$ (261,200) $ (261,200) $ (261,200) $ (261,200) $ (261,200)
- - - - -
$ (261,200) $ (261,200) $ (261,200) $ (261,200) $ (261,200)
- - - - -
$ (261,200) $ (261,200) $ (261,200) $ (261,200) $ (261,200)
-125300 -125300 -125300 -125300 0
$ 20,255,500 $ 23,414,100 $ 26,654,600 $ 29,833,500 $ 33,146,400
3,158,600 3,240,500 3,178,900 3,312,900 3,377,500
$ 23,414,100 $ 26,654,600 $ 29,833,500 $ 33,146,400 $ 36,523,900
$ - $ - $ - $ - $ -
- - - - -
$ - $ - $ - $ - $ -
$ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000
- - - - -
$ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000
Scenario 2 Page 4 of 4 A120676.00 8/1/2012

SCHEDULE 3
PROJECTED NET FISCAL REQUIREMENTS
SCENARIO 2
Escalation
Fiscal Year Ending
Reference 2012/13 2013/14 2014/15 2015/16 2016/17
Page 55 of 66
OPERATING & MAINTENANCE EXPENSES
Salaries & Wages - Full Time 3 $ 913,700 $ 932,000 $ 950,700 $ 969,800 $ 989,200
Salaries & Wages - Part Time 3 33,300 34,000 34,700 35,400 36,200
Salaries & Wages - Salary adjustments 3 - - - - -
Salaries & Wages - Requested Positions 3 - - - - -
Overtime 3 90,000 91,800 93,700 95,600 97,600
Special Pay 3 16,000 16,400 16,800 17,200 17,600
FICA Match 3 80,500 82,200 83,900 85,600 87,400
Retirement 1 276,600 272,600 272,600 277,700 277,900
Cafeteria Benefits 1 229,900 229,900 229,900 229,900 229,900
Workers' Comp 3 12,900 13,200 13,500 13,800 14,100
Unemployment Comp 3 - - - - -
Professional Services 2 164,800 169,800 174,900 180,200 185,700
Other Contractual Services 2 349,100 359,600 370,400 381,600 393,100
Travel & Per Diem 2 13,200 13,600 14,100 14,600 15,100
Communications Services 2 17,000 17,600 18,200 18,800 19,400
Transportation 2 7,500 7,800 8,100 8,400 8,700
Utilities 2 355,300 366,000 377,000 388,400 400,100
Rental & Leases 2 11,100 11,500 11,900 12,300 12,700
Insurance 5 22,500 23,200 23,900 24,700 25,500
Repair & Maintenance 7 1,050,000 1,081,500 1,114,000 1,147,500 1,182,000
Printing 5 3,500 3,700 3,900 4,100 4,300
Promotional Activities 5 2,000 2,100 2,200 2,300 2,400
Other Current Charges 2 30,900 31,900 32,900 33,900 35,000
Office Supplies 7 4,400 4,600 4,800 5,000 5,200
Operating Supplies 5 285,100 293,700 302,600 311,700 321,100
Road Materials & Supplies 5 4,000 4,200 4,400 4,600 4,800
Books, Publications, Subscriptions 2 11,600 12,000 12,400 12,800 13,200
Administrative Overhead Transfer 2 437,400 450,600 464,200 478,200 492,600
Bad Debt Allowance 2 18,000 18,600 19,200 19,700 20,300
TOTAL O&M EXPENSE $ 4,440,300 $ 4,544,100 $ 4,654,900 $ 4,773,800 $ 4,891,100
DEBT SERVICE
Series 2003 Refunding Input $ 415,300 $ 416,100 $ 416,300 $ 420,700 $ 419,300
SRF Loan Input 2,783,000 2,783,000 2,783,000 2,783,000 2,783,000
Scenario 2 Page 1 of 8 A120676.00 8/1/2012

SCHEDULE 3
PROJECTED NET FISCAL REQUIREMENTS
SCENARIO 2
Escalation
Fiscal Year Ending
Reference 2012/13 2013/14 2014/15 2015/16 2016/17
Other Private Debt
Input
Other - General Fund Loan Input - - - - -
TOTAL DEBT SERVICE $ 3,198,300 $ 3,199,100 $ 3,199,300 $ 3,203,700 $ 3,202,300
OTHER REQUIREMENTS
Capital From Rates
System Improvements Input $ 195,000 $ 35,000 $ 35,000 $ 55,000 $ 35,000
Machinery & Equipment Input 85,000 252,000 385,000 122,000 152,000
Land Input - - - - -
Total Capital From Rates $ 280,000 $ 287,000 $ 420,000 $ 177,000 $ 187,000
Transfer to Ad Valorem Tax Fund Input 246,400 209,300 180,400 180,400 180,400
Restricted Cash (Used for Debt Service) Input - - - - -
Transfer for Disaster/Capital Reserves Input 100,000 100,000 100,000 100,000 100,000
Repayment of General Fund Interfund Loan Input 275,000 275,000 275,000 275,000 275,000
TOTAL OTHER REQUIREMENTS $ 901,400 $ 871,300 $ 975,400 $ 732,400 $ 742,400
TOTAL FISCAL REQUIREMENTS $ 8,540,000 $ 8,614,500 $ 8,829,600 $ 8,709,900 $ 8,835,800
Page 56 of 66
INCOME OTHER THAN USER RATES
Guaranteed Revenue Charge 6 $ - $ - $ - $ - $ -
Fines & Forfeitures 6 25,800 26,600 27,400 28,200 29,000
Interest Calc 61,400 60,400 59,800 65,600 74,400
Account Transfer Fee 7 - - - - -
Wulfert Tower Rental 2 50,900 52,400 54,000 55,600 57,300
Budgeted Carryforward Input - - - - -
Rate Stabilization Fund Input - - - - -
Impact Fees Input - - - - -
Other Income (Developer Subsidy) Input - - - - -
Reuse Revenues 6 267,000 275,000 283,300 291,800 300,600
Subtotal $ 405,100 $ 414,400 $ 424,500 $ 441,200 $ 461,300
NET FISCAL REQUIREMENTS $ 8,134,900 $ 8,200,100 $ 8,405,100 $ 8,268,700 $ 8,374,500
Scenario 2 Page 2 of 8 A120676.00 8/1/2012

SCHEDULE 3
PROJECTED NET FISCAL REQUIREMENTS
SCENARIO 2
Escalation
Reference
Fiscal Year Ending
2017/18 2018/19 2019/20 2020/21 2021/22
Page 57 of 66
OPERATING & MAINTENANCE EXPENSES
Salaries & Wages - Full Time 3
Salaries & Wages - Part Time 3
Salaries & Wages - Salary adjustments 3
Salaries & Wages - Requested Positions 3
Overtime 3
Special Pay 3
FICA Match 3
Retirement 1
Cafeteria Benefits 1
Workers' Comp 3
Unemployment Comp 3
Professional Services 2
Other Contractual Services 2
Travel & Per Diem 2
Communications Services 2
Transportation 2
Utilities 2
Rental & Leases 2
Insurance 5
Repair & Maintenance 7
Printing 5
Promotional Activities 5
Other Current Charges 2
Office Supplies 7
Operating Supplies 5
Road Materials & Supplies 5
Books, Publications, Subscriptions 2
Administrative Overhead Transfer 2
Bad Debt Allowance 2
TOTAL O&M EXPENSE
DEBT SERVICE
Series 2003 Refunding
SRF Loan
Input
Input
$ 1,018,900 $ 1,049,500 $ 1,081,000 $ 1,113,500 $ 1,147,000
37,300 38,500 39,700 40,900 42,200
- - - - -
- - - - -
100,600 103,700 106,900 110,200 113,600
18,200 18,800 19,400 20,000 20,600
90,100 92,900 95,700 98,600 101,600
284,900 292,100 299,500 307,000 314,700
235,700 241,600 247,700 253,900 260,300
14,600 15,100 15,600 16,100 16,600
- - - - -
191,300 197,100 203,100 209,200 215,500
404,900 417,100 429,700 442,600 455,900
15,600 16,100 16,600 17,100 17,700
20,000 20,600 21,300 22,000 22,700
9,000 9,300 9,600 9,900 10,200
412,200 424,600 437,400 450,600 464,200
13,100 13,500 14,000 14,500 15,000
26,300 27,100 28,000 28,900 29,800
1,217,500 1,254,100 1,291,800 1,330,600 1,370,600
4,500 4,700 4,900 5,100 5,300
2,500 2,600 2,700 2,800 2,900
36,100 37,200 38,400 39,600 40,800
5,400 5,600 5,800 6,000 6,200
330,800 340,800 351,100 361,700 372,600
5,000 5,200 5,400 5,600 5,800
13,600 14,100 14,600 15,100 15,600
507,400 522,700 538,400 554,600 571,300
20,900 21,600 22,200 22,900 23,600
$ 5,036,400 $ 5,186,200 $ 5,340,500 $ 5,499,000 $ 5,662,300
$ 417,100 $ 414,100 $ 420,400 $ 415,600 $ -
2,783,000 2,783,000 2,783,000 2,991,800 2,856,000
Scenario 2 Page 3 of 8 A120676.00 8/1/2012

Other Private Debt
Other - General Fund Loan
TOTAL DEBT SERVICE
SCHEDULE 3
PROJECTED NET FISCAL REQUIREMENTS
SCENARIO 2
Escalation
Reference
Input
Input
Fiscal Year Ending
2017/18 2018/19 2019/20 2020/21 2021/22
- - - - -
$ 3,200,100 $ 3,197,100 $ 3,203,400 $ 3,407,400 $ 2,856,000
OTHER REQUIREMENTS
Capital From Rates
System Improvements
Machinery & Equipment
Land
Total Capital From Rates
Transfer to Ad Valorem Tax Fund
Restricted Cash (Used for Debt Service)
Transfer for Disaster/Capital Reserves
Repayment of General Fund Interfund Loan
TOTAL OTHER REQUIREMENTS
TOTAL FISCAL REQUIREMENTS
Input
Input
Input
Input
Input
Input
Input
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
- - - - -
- - - - -
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
180,400 180,400 85,400 - -
- - - (666,400) (1,171,600)
100,000 - - - -
275,000 275,000 275,000 275,000 -
$ 742,400 $ 642,400 $ 547,400 $ (204,400) $ (984,600)
$ 8,978,900 $ 9,025,700 $ 9,091,300 $ 8,702,000 $ 7,533,700
Page 58 of 66
INCOME OTHER THAN USER RATES
Guaranteed Revenue Charge 6
Fines & Forfeitures 6
Interest
Calc
Account Transfer Fee 7
Wulfert Tower Rental 2
Budgeted Carryforward
Input
Rate Stabilization Fund
Input
Impact Fees
Input
Other Income (Developer Subsidy)
Input
Reuse Revenues 6
Subtotal
NET FISCAL REQUIREMENTS
$ - $ - $ - $ - $ -
29,900 30,800 31,700 32,700 33,700
81,900 91,000 100,100 96,500 107,800
- - - - -
59,000 60,700 62,600 64,400 66,400
- - - - -
- - - - -
- - - - -
- - - - -
309,600 318,900 328,500 338,400 348,600
$ 480,400 $ 501,400 $ 522,900 $ 532,000 $ 556,500
$ 8,498,500 $ 8,524,300 $ 8,568,400 $ 8,170,000 $ 6,977,200
Scenario 2 Page 4 of 8 A120676.00 8/1/2012

SCHEDULE 3
PROJECTED NET FISCAL REQUIREMENTS
SCENARIO 2
Escalation
Reference
Fiscal Year Ending
2022/23 2023/24 2024/25 2025/26 2026/27
Page 59 of 66
OPERATING & MAINTENANCE EXPENSES
Salaries & Wages - Full Time 3
Salaries & Wages - Part Time 3
Salaries & Wages - Salary adjustments 3
Salaries & Wages - Requested Positions 3
Overtime 3
Special Pay 3
FICA Match 3
Retirement 1
Cafeteria Benefits 1
Workers' Comp 3
Unemployment Comp 3
Professional Services 2
Other Contractual Services 2
Travel & Per Diem 2
Communications Services 2
Transportation 2
Utilities 2
Rental & Leases 2
Insurance 5
Repair & Maintenance 7
Printing 5
Promotional Activities 5
Other Current Charges 2
Office Supplies 7
Operating Supplies 5
Road Materials & Supplies 5
Books, Publications, Subscriptions 2
Administrative Overhead Transfer 2
Bad Debt Allowance 2
TOTAL O&M EXPENSE
DEBT SERVICE
Series 2003 Refunding
SRF Loan
Input
Input
$ 1,181,500 $ 1,217,000 $ 1,253,600 $ 1,291,300 $ 1,330,100
43,500 44,900 46,300 47,700 49,200
- - - - -
- - - - -
117,100 120,700 124,400 128,200 132,100
21,300 22,000 22,700 23,400 24,200
104,700 107,900 111,200 114,600 118,100
322,600 330,700 339,000 347,500 356,200
266,900 273,600 280,500 287,600 294,800
17,100 17,700 18,300 18,900 19,500
- - - - -
222,000 228,700 235,600 242,700 250,000
469,600 483,700 498,300 513,300 528,700
18,300 18,900 19,500 20,100 20,800
23,400 24,200 25,000 25,800 26,600
10,600 11,000 11,400 11,800 12,200
478,200 492,600 507,400 522,700 538,400
15,500 16,000 16,500 17,000 17,600
30,700 31,700 32,700 33,700 34,800
1,411,800 1,454,200 1,497,900 1,542,900 1,589,200
5,500 5,700 5,900 6,100 6,300
3,000 3,100 3,200 3,300 3,400
42,100 43,400 44,800 46,200 47,600
6,400 6,600 6,800 7,100 7,400
383,800 395,400 407,300 419,600 432,200
6,000 6,200 6,400 6,600 6,800
16,100 16,600 17,100 17,700 18,300
588,500 606,200 624,400 643,200 662,500
24,300 25,000 25,700 26,500 27,300
$ 5,830,500 $ 6,003,700 $ 6,181,900 $ 6,365,500 $ 6,554,300
$ - $ - $ - $ - $ -
1,369,900 1,840,400 250,500 250,500 250,500
Scenario 2 Page 5 of 8 A120676.00 8/1/2012

Other Private Debt
Other - General Fund Loan
TOTAL DEBT SERVICE
SCHEDULE 3
PROJECTED NET FISCAL REQUIREMENTS
SCENARIO 2
Escalation
Reference
Input
Input
Fiscal Year Ending
2022/23 2023/24 2024/25 2025/26 2026/27
- - - - -
$ 1,369,900 $ 1,840,400 $ 250,500 $ 250,500 $ 250,500
OTHER REQUIREMENTS
Capital From Rates
System Improvements
Machinery & Equipment
Land
Total Capital From Rates
Transfer to Ad Valorem Tax Fund
Restricted Cash (Used for Debt Service)
Transfer for Disaster/Capital Reserves
Repayment of General Fund Interfund Loan
TOTAL OTHER REQUIREMENTS
TOTAL FISCAL REQUIREMENTS
Input
Input
Input
Input
Input
Input
Input
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
- - - - -
- - - - -
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
- - - - -
(694,000) - - - -
- - - - -
- - - - -
$ (507,000) $ 187,000 $ 187,000 $ 187,000 $ 187,000
$ 6,693,400 $ 8,031,100 $ 6,619,400 $ 6,803,000 $ 6,991,800
Page 60 of 66
INCOME OTHER THAN USER RATES
Guaranteed Revenue Charge 6
Fines & Forfeitures 6
Interest
Calc
Account Transfer Fee 7
Wulfert Tower Rental 2
Budgeted Carryforward
Input
Rate Stabilization Fund
Input
Impact Fees
Input
Other Income (Developer Subsidy)
Input
Reuse Revenues 6
Subtotal
NET FISCAL REQUIREMENTS
$ - $ - $ - $ - $ -
34,700 35,700 36,800 37,900 39,000
152,800 194,000 242,600 290,500 179,600
- - - - -
68,400 70,400 72,500 74,700 76,900
- - - - -
- - - - -
- - - - -
- - - - -
359,100 369,900 381,000 392,400 404,200
$ 615,000 $ 670,000 $ 732,900 $ 795,500 $ 699,700
$ 6,078,400 $ 7,361,100 $ 5,886,500 $ 6,007,500 $ 6,292,100
Scenario 2 Page 6 of 8 A120676.00 8/1/2012

SCHEDULE 3
PROJECTED NET FISCAL REQUIREMENTS
SCENARIO 2
Escalation
Reference
Fiscal Year Ending
2027/28 2028/29 2029/30 2030/31 2031/32
Page 61 of 66
OPERATING & MAINTENANCE EXPENSES
Salaries & Wages - Full Time 3
Salaries & Wages - Part Time 3
Salaries & Wages - Salary adjustments 3
Salaries & Wages - Requested Positions 3
Overtime 3
Special Pay 3
FICA Match 3
Retirement 1
Cafeteria Benefits 1
Workers' Comp 3
Unemployment Comp 3
Professional Services 2
Other Contractual Services 2
Travel & Per Diem 2
Communications Services 2
Transportation 2
Utilities 2
Rental & Leases 2
Insurance 5
Repair & Maintenance 7
Printing 5
Promotional Activities 5
Other Current Charges 2
Office Supplies 7
Operating Supplies 5
Road Materials & Supplies 5
Books, Publications, Subscriptions 2
Administrative Overhead Transfer 2
Bad Debt Allowance 2
TOTAL O&M EXPENSE
DEBT SERVICE
Series 2003 Refunding
SRF Loan
Input
Input
$ 1,370,100 $ 1,411,300 $ 1,453,700 $ 1,497,400 $ 1,542,400
50,700 52,300 53,900 55,600 57,300
- - - - -
- - - - -
136,100 140,200 144,500 148,900 153,400
25,000 25,800 26,600 27,400 28,300
121,700 125,400 129,200 133,100 137,100
365,200 374,400 383,800 393,400 403,300
302,200 309,800 317,600 325,600 333,800
20,100 20,800 21,500 22,200 22,900
- - - - -
257,500 265,300 273,300 281,500 290,000
544,600 561,000 577,900 595,300 613,200
21,500 22,200 22,900 23,600 24,400
27,400 28,300 29,200 30,100 31,100
12,600 13,000 13,400 13,900 14,400
554,600 571,300 588,500 606,200 624,400
18,200 18,800 19,400 20,000 20,600
35,900 37,000 38,200 39,400 40,600
1,636,900 1,686,100 1,736,700 1,788,900 1,842,600
6,500 6,700 7,000 7,300 7,600
3,600 3,800 4,000 4,200 4,400
49,100 50,600 52,200 53,800 55,500
7,700 8,000 8,300 8,600 8,900
445,200 458,600 472,400 486,600 501,200
7,100 7,400 7,700 8,000 8,300
18,900 19,500 20,100 20,800 21,500
682,400 702,900 724,000 745,800 768,200
28,100 29,000 29,800 30,700 105,400
$ 6,748,900 $ 6,949,500 $ 7,155,800 $ 7,368,300 $ 7,660,800
$ - $ - $ - $ - $ -
250,500 250,500 250,500 250,500 250,500
Scenario 2 Page 7 of 8 A120676.00 8/1/2012

Other Private Debt
Other - General Fund Loan
TOTAL DEBT SERVICE
SCHEDULE 3
PROJECTED NET FISCAL REQUIREMENTS
SCENARIO 2
Escalation
Reference
Input
Input
Fiscal Year Ending
2027/28 2028/29 2029/30 2030/31 2031/32
- - - - -
$ 250,500 $ 250,500 $ 250,500 $ 250,500 $ 250,500
OTHER REQUIREMENTS
Capital From Rates
System Improvements
Machinery & Equipment
Land
Total Capital From Rates
Transfer to Ad Valorem Tax Fund
Restricted Cash (Used for Debt Service)
Transfer for Disaster/Capital Reserves
Repayment of General Fund Interfund Loan
TOTAL OTHER REQUIREMENTS
TOTAL FISCAL REQUIREMENTS
Input
Input
Input
Input
Input
Input
Input
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
- - - - -
- - - - -
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
- - - - -
- - - - -
- - - - -
- - - - -
$ 187,000 $ 187,000 $ 187,000 $ 187,000 $ 187,000
$ 7,186,400 $ 7,387,000 $ 7,593,300 $ 7,805,800 $ 8,098,300
Page 62 of 66
INCOME OTHER THAN USER RATES
Guaranteed Revenue Charge 6
Fines & Forfeitures 6
Interest
Calc
Account Transfer Fee 7
Wulfert Tower Rental 2
Budgeted Carryforward
Input
Rate Stabilization Fund
Input
Impact Fees
Input
Other Income (Developer Subsidy)
Input
Reuse Revenues 6
Subtotal
NET FISCAL REQUIREMENTS
$ - $ - $ - $ - $ -
40,200 41,400 42,600 43,900 45,200
209,900 241,500 273,900 305,700 338,900
- - - - -
79,200 81,600 84,000 86,500 89,100
- - - - -
- - - - -
- - - - -
- - - - -
416,300 428,800 441,700 455,000 468,700
$ 745,600 $ 793,300 $ 842,200 $ 891,100 $ 941,900
$ 6,440,800 $ 6,593,700 $ 6,751,100 $ 6,914,700 $ 7,156,400
Scenario 2 Page 8 of 8 A120676.00 8/1/2012

SCHEDULE 3A
ESCALATION REFERENCE FACTORS
SCENARIO 2
Escalation
Fiscal Year Ending
Escalation Category Reference 2013/14 2014/15 2015/16 2016/17
Benefits 1 1.0000 1.0000 1.0000 1.0000
General Inflation 2 1.0300 1.0300 1.0300 1.0300
Labor Escalator 3 1.0200 1.0200 1.0200 1.0200
Customer Growth Factor 4 1.0000 1.0000 1.0000 1.0000
Customer Growth / Inflation Factor 5 1.0300 1.0300 1.0300 1.0300
Rate Revenue Factor 6 1.0300 1.0300 1.0300 1.0300
Supplies / Repairs & Maintenance 7 1.0300 1.0300 1.0300 1.0300
Page 63 of 66
Scenario 2 Page 1 of 4 A120676.00 8/1/2012

SCHEDULE 3A
ESCALATION REFERENCE FACTORS
SCENARIO 2
Escalation Category
Escalation
Reference
Fiscal Year Ending
2017/18 2018/19 2019/20 2020/21 2021/22
Benefits 1
General Inflation 2
Labor Escalator 3
Customer Growth Factor 4
Customer Growth / Inflation Factor 5
Rate Revenue Factor 6
Supplies / Repairs & Maintenance 7
1.0250 1.0250 1.0250 1.0250 1.0250
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
1.0000 1.0000 1.0000 1.0000 1.0000
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
Page 64 of 66
Scenario 2 Page 2 of 4 A120676.00 8/1/2012

SCHEDULE 3A
ESCALATION REFERENCE FACTORS
SCENARIO 2
Escalation Category
Escalation
Reference
Fiscal Year Ending
2022/23 2023/24 2024/25 2025/26 2026/27
Benefits 1
General Inflation 2
Labor Escalator 3
Customer Growth Factor 4
Customer Growth / Inflation Factor 5
Rate Revenue Factor 6
Supplies / Repairs & Maintenance 7
1.0250 1.0250 1.0250 1.0250 1.0250
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
1.0000 1.0000 1.0000 1.0000 1.0000
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
Page 65 of 66
Scenario 2 Page 3 of 4 A120676.00 8/1/2012

SCHEDULE 3A
ESCALATION REFERENCE FACTORS
SCENARIO 2
Escalation Category
Escalation
Reference
Fiscal Year Ending
2027/28 2028/29 2029/30 2030/31 2031/32
Benefits 1
General Inflation 2
Labor Escalator 3
Customer Growth Factor 4
Customer Growth / Inflation Factor 5
Rate Revenue Factor 6
Supplies / Repairs & Maintenance 7
1.0250 1.0250 1.0250 1.0250 1.0250
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
1.0000 1.0000 1.0000 1.0000 1.0000
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
1.0300 1.0300 1.0300 1.0300 1.0300
Page 66 of 66
Scenario 2 Page 4 of 4 A120676.00 8/1/2012

Appendix A | Page 1 of 25
A P P E N D I X A

CITY OF SANIBEL
HURRICANE CHARLEY
RECONCILIATION OF REVENUES AND EXPENDITUTES
EXPENDITURES IN EXCESS OF REVENUES @ July 31,
2012 $ 2,327,780
TOTAL
REVENUE & OTHER SOURCES
Debt Proceeds $ 10,000,000
FDOT #H1097 from FHWA 975,000
FEMA & State 7,224,675
LEE CO-Causeway Tree Relocation 25,000
LEE TDC-Beach Hurricane Expense 169,500
LEE TDC-Beach Revegetation 360,893
NRCS-Canal Debris Clearing 659,337
US Dept of Agriculture (Trees) 354,916
Periwinkle Partnership (Periwinkle Way) 65,830
Lee County Grant (Periwinkle Way) 65,830
Charges for Police Escort Services 48,060
Insurance Proceeds 111,515
Interest Earned 154,943
Contributions & Donations 211,033
TOTAL REVENUE & OTHER SOURCES $ 20,426,532
EXPENDITURES & OTHER USES
Salaries $ 1,939,322
Fringe Benefits 501,931
Operating Expenses 9,492,707
Capital Outlay 427,681
Debt Service 29,361
Principal 10,000,000
Interest & Other charges 363,311
TOTAL EXPENDITURES & OTHER USES $ 22,754,312
EXPENDITURES OVER REVENUES (From General Fund) $ 2,327,780
K:\Finance\rml\HURRICANE CHARLEY\ACTUAL and ESTIMATED TOTAL EVENT EXPENDITURES
07-30-2012 Final

City of Sanibel
Hurricane Charley FEMA and State Payments
Disaster Applicant Pay# Projects Amount Step Last Processed
1539 Sanibel, City of 1 Project 1003 (L) $194,505.32 7) Paid 2-Feb-05
1539 Sanibel, City of 2 2 Large, 5 Small $460,537.99 7) Paid 17-Mar-05
1539 Sanibel, City of 4 1 Large, 2 Small $3,429,539.05 7) Paid 6-Apr-05
1539 Sanibel, City of 6 1 Large, 1 Small $12,559.05 7) Paid 2-May-05
1539 Sanibel, City of 8 0 Large, 7 Small $78,570.86 7) Paid 31-May-05
1539 Sanibel, City of 10 0 Large, 2 Small $40,078.09 7) Paid 8-Jul-05
1539 Sanibel, City of 12 0 Large, 4 Small $59,490.45 7) Paid 26-Sep-05
1539 Sanibel, City of 18 6 Large, 0 Small $991,272.59 7) Paid 7-Oct-05
1539 Sanibel, City of 14 0 Large, 3 Small $75,318.30 7) Paid 30-Sep-05
1539 Sanibel, City of 20 Project 6298 (S) $12,543.30 7) Paid 18-Oct-05
1539 Sanibel, City of 16 0 Large, 3 Small $51,041.07 7) Paid 7-Oct-05
1539 Sanibel, City of 21 Project 6411 (L) $188,955.02 7) Paid 29-Dec-05
1539 Sanibel, City of 23 Project 7054 (S) $30,464.50 7) Paid 9-Jan-06
1539 Sanibel, City of 25 Project 5183 (L) $102,821.99 7) Paid 2-Feb-06
1539 Sanibel, City of 27 Project 1230 (L) $81,516.49 7) Paid 21-Feb-06
1539 Sanibel, City of 29 Project 5165 (L) $135,794.51 7) Paid 12-Jul-06
1539 Sanibel, City of 31 Project 4647 (L) $78,659.39 7) Paid 26-Jul-06
1539 Sanibel, City of 33 Project 1242 (L) $33,004.80 7) Paid 22-Aug-06
1539 Sanibel, City of 35 2 Large, 0 Small $79,865.51 7) Paid 5-Dec-06
1539 Sanibel, City of 37 4 Large, 0 Small $20,230.71 7) Paid 5-Nov-08
1539 Sanibel, City of 38 10 Large, 14 Small $410,506.65 7) Paid 13-Jan-09
1539 Sanibel, City of 39 4 Large, 1 Small $447,739.10 7) Paid 23-Mar-09
1539 Sanibel, City of 40 Project 6355 (L)* $0.00 7) Paid 11-May-09
1539 Sanibel, City of 41 5 Large, 0 Small $208,704.91 7) Paid 26-Oct-09
1539 Sanibel, City of 42 Project 6355 (L) $955.00 7) Paid 19-May-10
*Payment included in Pay # 18, 41 and 42
$7,224,674.65 FEMA and State Payments

City of Sanibel UPDATED Capital Improvement Plan in Priority Order by Department as of August 1, 2012
Recurring
Priority Fund Dept Description
FY 2013 EXPLANATION OF PROJECT Funding Source Operating Costs
Police
1 300 2100 Supervisor car (3-yr replacement) $ 30,000
Replace Road Patrol Supervisor Vehicle which is a 2007 Chevrolet
Tahoe with 139,000 miles. The vehicle has been experiencing major
motor and transmission break downs. The continuing cost of repairs
and time out of service makes it operationally and cost prohibitive to
continue repairs.
Interfund transfer
None
2 300 2100 PD laptops for in-car/field reporting $ 10,000
The new police department applications have remote capability. This
allows officers to access law enforcement data from the road rather
than returning to the station to create reports. In a mobile environment,
regular, commercial laptops will not last long. The standard in law
enforcement is the Panasonic Toughbook.
Interfund transfer
None
3 300 2100
Computer programs for records
management and computer-aided
dispatch
$
160,000
The current records management and computer aided dispatch
programs are outdated and need to be either updated or replaced. The
cost to update is approximately the same as the cost to take advantage
of the new system the Lee County Sheriff is installing. The new system
will have greater statistical analysis capabilities and enhanced patrol
functions, such as in-car traffic citation and accident reporting.
Interfund transfer
None
4 300 2100 Security video access system $ 150,000
TOTAL POLICE $ 350,000
The City of Sanibel currently has security camera systems at the
Lighthouse, Trost and the Boat Ramp parking lots. Additionally, there
are security camera systems at the City Hall and Recreation Center.
The objective of this project is to both increase camera monitored sites
at the Ball Fields and Bowmans Beach parking lot and to consolidate
the recording and networking systems into one operating system.
Interfund transfer
None
Management Information Systems*
1 300 1290 Replace city phone system $ 65,000
The current phone system can no longer be covered by warranty
contract due to its age. There are increasing service issues, some of
which have resulted in the Administration main number being unable to
receive in-bound calls. Additionally, there is a real risk of a phone mail
crash resulting in the loss of stored voice messages, resulting in the
requirement to rebuild the voice mail system. Through consolidation of
existing lines and the use of internet phone, $12,000 of annual savings
are expected.
Interfund transfer
Annual maintenance costs of
$15,000 beginning in FY14 are
offset by $12,000 in savings,
resulting in a net increase of
$3,000.
2 300 1290 Government-wide software upgrade $ 67,281
Year 2 of software conversion project: Implemented components
include general ledger, accounts payable, requisitions and purchase
orders, budgeting and payroll. Remaining components include building
permitting and planning, utilities, business tax receipts, code
enforcement, central cashiering, accounts receivable and general
billing, fixed assets and work orders for fleet maintenance and facilities.
This project will improve the functionality of departments, provide some
services over the Web to citizens and businesses and move the data
off Sanibel through the use of Tyler Data Centers.
Interfund transfer
In FY 13 $43,563 for
implemented components; in
FY 14 $93,344 for all
components. Once legacy
system is abandoned recurring
operating costs will be reduced
by $70,000 ($50,000 for annual
software maintenance to
Sungard HTE; $10,000 for
server maintenance and
$10,000 for emergency disaster
server recovery)

City of Sanibel UPDATED Capital Improvement Plan in Priority Order by Department as of August 1, 2012
Recurring
Priority Fund Dept Description
FY 2013 EXPLANATION OF PROJECT Funding Source Operating Costs
3 300 1290 Replace City servers $ 10,000
Server replacement project which allows the City to effectively plan for
the end of life of its servers. This project allows the replacement of 1 -
2 servers per year.
Interfund transfer
Annual maintenance costs of
one-third of purchase price
beginning in FY13
4 300 1290
Offsite always accessible redundant
storage servers ("cloud computing")
$
50,000
A consultant has developed a plan for transitioning most current City
servers to Cloud technology. This cost is for Phases 1 and 2 of that
project that will be presented to Council for approval. This will reduce
annual hardware costs, staff time to monitor server backups and
annual electrical power costs. This technology will provide enhanced
disaster recovery capabilities because anywhere there is internet
connectivity, staff will be able to connect to the servers. MIS staff now
needs to allocate significant resources to evacuation preparation during
an impending disaster. The utilization of Cloud technology significantly
reduces the amount of staff time needed and makes available city data
and services much faster after the disaster.
Interfund transfer
Annual subscription costs for
services as servers are
transitioned to Cloud.
5 300 1290
Digitization of City records-Phase 2
(capital expense)
$
27,097
Please see attached memo. Operating costs of $49,000 for this project
are found in the legislative department budget on the other current
charges line. Those costs have been reduced by $27,097 from a prior
estimate of $76,000.
Interfund transfer
Annual maintenance costs of
$9,474 beginning in FY13;
current cost is $7,800 so new
costs will be $1,674 beginning
in FY13
6 300 1290
Backup high-speed Internet
connectivity
$
60,000
Current internet connectivity is through Comcast fiber over the
Causeway. The City is transitioning to Cloud technology. This project
is to implement a secondary, backup connection to the internet If
Comcast has an issue, or the fiber is damaged, the City will not be able
to access Munis or any other Cloud systems until the interruption is
addressed.
Interfund transfer
Annual maintenance costs of
$20,000 beginning in FY14
7 300 1290
Upgrade/replace core network
components
$
8,000
Annual budgeting of $8,000 for keeping the City's core network devices
operational. Each year, equipment needs to be replaced due to either
having failed or going off warranty.
Interfund transfer
Annual maintenance costs of
one-third of purchase price
beginning in FY13
8 300 1290
Streaming council meetings and
agenda integration
$
35,000
It is straight forward to stream real time Council audio over the internet.
The project would allow this and implement an agenda
management/creation system. It now takes significant staff time to
create the agenda for the web and an agenda PDF for iPads. An
agenda management/creation system reduces required staff time. An
additional capability will allow the user to find a previous agenda, click
on an agenda item then stream the audio for that selected agenda item
directly.
Interfund transfer
Annual maintenance costs of
$2,000 beginning in FY13
9 300 1290 Departmental printer replacement $ 3,000
Each year, main departmental printers need to be replaced as they fail.
These funds are only spent when a printer fails.
Interfund transfer
None
10 300 1290 Software development $ 5,000 Develop custom City mobile and smartphone applications. Interfund transfer None
*Allocated to other funds when
purchase orders are issued
TOTAL CAPITAL
ACQUISITION MIS $ 330,378

City of Sanibel UPDATED Capital Improvement Plan in Priority Order by Department as of August 1, 2012
Recurring
Priority Fund Dept Description
FY 2013 EXPLANATION OF PROJECT Funding Source Operating Costs
Public Works/Public Facilities
1 307 4100
Kings Crown to Lighthouse Beach
lot
$
600,000
This project involves shifting Periwinkle Way to the north in order to
maintain roadway/shared use path separation when the path is
widened. Wider shared use paths, separated from the roadway, are
safer.
Interfund transfer
from the Road
Impact Fee Fund
None
2 300 4100 Flail axe $ 60,000
The City utilizes a tractor-mounted flail axe for roadside and shared use
path trimming. The Flail axe is on a 4-year replacement schedule. The
timely replacement of equipment is necessary to prevent excessive
downtime and thus improve operational efficiency. Proper roadside
vegetation maintenance is aesthetically pleasing and helps wildlife from
being hit by being more visible to drivers. The flail axe head needs to
be replaced every 2 years.
Interfund transfer
None
3 300 7250 Replace A/C units $ 70,000
All HVAC systems at City Hall have been replaced over the past 10
years. With a life expectancy of 10 years on Sanibel, the HVAC
compressors (and air handlers) will need to be replaced starting in
2013.
Interfund transfer
None
4 300 4100 Trucks $ 23,000
Three public works pickup trucks and one dump truck are scheduled for
replacement in 2013. The replacement cycle for pickups is 7 years and
dump trucks is 10 years. Based upon current mileages and condition,
and given the current budgetary situation, it is recommended that only
Unit 288, an F-250 pickup with over 64,000 miles and transmission
problems be replaced in 2013. The timely replacement of trucks and
equipment is necessary to prevent excessive downtime and thus
improve operational efficiency.
Interfund transfer
None
5 300 7250 Center 4 Life improvements $ 400,000
The Center 4 Life is an old building with a flat roof and air conditioning
problems. It is proposed to add a sloped roof for better roof drainage
and to allow for ductwork to be installed in the trusses. The building
houses City and BMRH offices as well as the City's Seniors Program.
The project will also include changing the building layout to better utilize
space. The $90,000 requested in 2012 funded the architectural and
engineering services required in conjunction with the design phase of
the project. Construction would be scheduled for 2013. Air quality and
roof leaks must be addressed for a healthy environment.
Interfund transfer
None
6 300 7250
Replace seating and carpeting in
Mackenzie Hall
$
32,000
MacKenzie Hall was constructed as a part of the City Hall construction
in 1983. The auditorium seating in MacKenzie Hall is worn and needs
to be replaced for aesthetics and for the comfort of the audience. New
seating will serve the public interested in participating in the City
government process. The carpeting should be replaced in conjunction
with the new seating.
Interfund transfer
None

City of Sanibel UPDATED Capital Improvement Plan in Priority Order by Department as of August 1, 2012
Recurring
Priority Fund Dept Description
FY 2013 EXPLANATION OF PROJECT Funding Source Operating Costs
7 300 7250 Pond Apple Shipley boardwalks $ 80,000
TOTAL PUBLIC WORKS /
PUBLIC FACILITIES $ 1,265,000
For the City's 50%
The Pond Apple Park/Shipley Trail Connector Project will provide
share of this
visitors with an opportunity to hike and bike from the Pond Apple Park
$160,000 project the
trailhead, located adjacent to the Sanibel-Captiva Chamber of
City will use an
Commerce, to Roadside Park. A connector boardwalk trail through the
$18,000 CDBG
City-owned Schlosser Preserve will link the Pond Apple Park Loop Trail
grant, subject to
to the Shipley Trail located on SCCF’s newly acquired Bailey
eligibility, with the
Homestead Preserve. The project will result in a 2.4 mile loop trail (1.2
remainder coming as
mile one-way) that takes visitors through various upland and wetland
an interfund transfer
habitats, including a pond apple slough, native pine flatwoods and West
from the general
Indian tropical hardwood hammock. The trail will be accessible to hikers
fund
and bikers using off-road or mountain bicycles and all boardwalks will
be ADA compliant.
None
Recreation
1 173 7250 Ball Field Improvements $ 4,834 City will pay for 1/3 of $14,550 for drainage improvement on field #3,
grading of ball field road for better drainage and maintenance of
basketball hoops and repainting of the lines at the pavilion courts.
Interfund transfer
None
2 173 7250 Playground $ 64,000
3 173 7250
Recreation center and ball field
secuirty upgrades
50,000
TOTAL RECREATION $ 118,834
$
City partners with the Lee County School District in the development of
a playground site located between the Sanibel Recreation Center and
the Sanibel School. Cost to include equipment ($39,000) and additional
security cameras ($25,000) to be installed and integrated into the
existing recreation center security system.
In an effort to provide a safe & secure facility for the community, the
recreation center and ball field areas are in need of security and
camera upgrades.
Interfund transfer $350 annually for an inspection
Interfund transfer
Annual maintenance costs
equal to 30% of the initial
purchase cost
Building
1 169 2400 Government-wide software upgrade $ 20,000
For data conversion to prepare building department records for
conversion to Tyler Munis
Fees
None
2 169 2400
Ruggedized damage assessment
computers
$
10,000
The city needs a technology to be able to quickly assess the damage
from disasters. These computers need to be ruggedized and
waterproof for us under extreme conditions. ($5,000 each). The
computers currently used cannot be used in inclement weather. This
project is to replace the current limited computers, with rugged,
weatherproof computers.
Fees
None
TOTAL BUILDING $ 30,000
TOTAL PRIORITIZED CIP $ 2,094,212

City of Sanibel UPDATED Capital Improvement Plan in Priority Order by Department as of August 1, 2012
Recurring
Priority Fund Dept Description
FY 2013 EXPLANATION OF PROJECT Funding Source Operating Costs
Police
1 300 2100 Supervisor car (3-yr replacement) $ 30,000
Replace Road Patrol Supervisor Vehicle which is a 2007 Chevrolet
Tahoe with 139,000 miles. The vehicle has been experiencing major
motor and transmission break downs. The continuing cost of repairs
and time out of service makes it operationally and cost prohibitive to
continue repairs.
Interfund transfer
None
2 300 2100 PD laptops for in-car/field reporting $ 10,000
The new police department applications have remote capability. This
allows officers to access law enforcement data from the road rather
than returning to the station to create reports. In a mobile environment,
regular, commercial laptops will not last long. The standard in law
enforcement is the Panasonic Toughbook.
Interfund transfer
None
3 300 2100
Computer programs for records
management and computer-aided
dispatch
$
160,000
The current records management and computer aided dispatch
programs are outdated and need to be either updated or replaced. The
cost to update is approximately the same as the cost to take advantage
of the new system the Lee County Sheriff is installing. The new system
will have greater statistical analysis capabilities and enhanced patrol
functions, such as in-car traffic citation and accident reporting.
Interfund transfer
None
4 300 2100 Security video access system $ 150,000
TOTAL POLICE $ 350,000
The City of Sanibel currently has security camera systems at the
Lighthouse, Trost and the Boat Ramp parking lots. Additionally, there
are security camera systems at the City Hall and Recreation Center.
The objective of this project is to both increase camera monitored sites
at the Ball Fields and Bowmans Beach parking lot and to consolidate
the recording and networking systems into one operating system.
Interfund transfer
None
Management Information Systems*
1 300 1290 Replace city phone system $ 65,000
The current phone system can no longer be covered by warranty
contract due to its age. There are increasing service issues, some of
which have resulted in the Administration main number being unable to
receive in-bound calls. Additionally, there is a real risk of a phone mail
crash resulting in the loss of stored voice messages, resulting in the
requirement to rebuild the voice mail system. Through consolidation of
existing lines and the use of internet phone, $12,000 of annual savings
are expected.
Interfund transfer
Annual maintenance costs of
$15,000 beginning in FY14 are
offset by $12,000 in savings,
resulting in a net increase of
$3,000.
2 300 1290 Government-wide software upgrade $ 67,281
Year 2 of software conversion project: Implemented components
include general ledger, accounts payable, requisitions and purchase
orders, budgeting and payroll. Remaining components include building
permitting and planning, utilities, business tax receipts, code
enforcement, central cashiering, accounts receivable and general
billing, fixed assets and work orders for fleet maintenance and facilities.
This project will improve the functionality of departments, provide some
services over the Web to citizens and businesses and move the data
off Sanibel through the use of Tyler Data Centers.
Interfund transfer
In FY 13 $43,563 for
implemented components; in
FY 14 $93,344 for all
components. Once legacy
system is abandoned recurring
operating costs will be reduced
by $70,000 ($50,000 for annual
software maintenance to
Sungard HTE; $10,000 for
server maintenance and
$10,000 for emergency disaster
server recovery)

City of Sanibel UPDATED Capital Improvement Plan in Priority Order by Department as of August 1, 2012
Recurring
Priority Fund Dept Description
FY 2013 EXPLANATION OF PROJECT Funding Source Operating Costs
3 300 1290 Replace City servers $ 10,000
Server replacement project which allows the City to effectively plan for
the end of life of its servers. This project allows the replacement of 1 -
2 servers per year.
Interfund transfer
Annual maintenance costs of
one-third of purchase price
beginning in FY13
4 300 1290
Offsite always accessible redundant
storage servers ("cloud computing")
$
50,000
A consultant has developed a plan for transitioning most current City
servers to Cloud technology. This cost is for Phases 1 and 2 of that
project that will be presented to Council for approval. This will reduce
annual hardware costs, staff time to monitor server backups and
annual electrical power costs. This technology will provide enhanced
disaster recovery capabilities because anywhere there is internet
connectivity, staff will be able to connect to the servers. MIS staff now
needs to allocate significant resources to evacuation preparation during
an impending disaster. The utilization of Cloud technology significantly
reduces the amount of staff time needed and makes available city data
and services much faster after the disaster.
Interfund transfer
Annual subscription costs for
services as servers are
transitioned to Cloud.
5 300 1290
Digitization of City records-Phase 2
(capital expense)
$
27,097
Please see attached memo. Operating costs of $49,000 for this project
are found in the legislative department budget on the other current
charges line. Those costs have been reduced by $27,097 from a prior
estimate of $76,000.
Interfund transfer
Annual maintenance costs of
$9,474 beginning in FY13;
current cost is $7,800 so new
costs will be $1,674 beginning
in FY13
6 300 1290
Backup high-speed Internet
connectivity
$
60,000
Current internet connectivity is through Comcast fiber over the
Causeway. The City is transitioning to Cloud technology. This project
is to implement a secondary, backup connection to the internet If
Comcast has an issue, or the fiber is damaged, the City will not be able
to access Munis or any other Cloud systems until the interruption is
addressed.
Interfund transfer
Annual maintenance costs of
$20,000 beginning in FY14
7 300 1290
Upgrade/replace core network
components
$
8,000
Annual budgeting of $8,000 for keeping the City's core network devices
operational. Each year, equipment needs to be replaced due to either
having failed or going off warranty.
Interfund transfer
Annual maintenance costs of
one-third of purchase price
beginning in FY13
8 300 1290
Streaming council meetings and
agenda integration
$
35,000
It is straight forward to stream real time Council audio over the internet.
The project would allow this and implement an agenda
management/creation system. It now takes significant staff time to
create the agenda for the web and an agenda PDF for iPads. An
agenda management/creation system reduces required staff time. An
additional capability will allow the user to find a previous agenda, click
on an agenda item then stream the audio for that selected agenda item
directly.
Interfund transfer
Annual maintenance costs of
$2,000 beginning in FY13
9 300 1290 Departmental printer replacement $ 3,000
Each year, main departmental printers need to be replaced as they fail.
These funds are only spent when a printer fails.
Interfund transfer
None
10 300 1290 Software development $ 5,000 Develop custom City mobile and smartphone applications. Interfund transfer None
*Allocated to other funds when
purchase orders are issued
TOTAL CAPITAL
ACQUISITION MIS $ 330,378

City of Sanibel UPDATED Capital Improvement Plan in Priority Order by Department as of August 1, 2012
Recurring
Priority Fund Dept Description
FY 2013 EXPLANATION OF PROJECT Funding Source Operating Costs
Public Works/Public Facilities
1 307 4100
Kings Crown to Lighthouse Beach
lot
$
600,000
This project involves shifting Periwinkle Way to the north in order to
maintain roadway/shared use path separation when the path is
widened. Wider shared use paths, separated from the roadway, are
safer.
Interfund transfer
from the Road
Impact Fee Fund
None
2 300 4100 Flail axe $ 60,000
The City utilizes a tractor-mounted flail axe for roadside and shared use
path trimming. The Flail axe is on a 4-year replacement schedule. The
timely replacement of equipment is necessary to prevent excessive
downtime and thus improve operational efficiency. Proper roadside
vegetation maintenance is aesthetically pleasing and helps wildlife from
being hit by being more visible to drivers. The flail axe head needs to
be replaced every 2 years.
Interfund transfer
None
3 300 7250 Replace A/C units $ 70,000
All HVAC systems at City Hall have been replaced over the past 10
years. With a life expectancy of 10 years on Sanibel, the HVAC
compressors (and air handlers) will need to be replaced starting in
2013.
Interfund transfer
None
4 300 4100 Trucks $ 23,000
Three public works pickup trucks and one dump truck are scheduled for
replacement in 2013. The replacement cycle for pickups is 7 years and
dump trucks is 10 years. Based upon current mileages and condition,
and given the current budgetary situation, it is recommended that only
Unit 288, an F-250 pickup with over 64,000 miles and transmission
problems be replaced in 2013. The timely replacement of trucks and
equipment is necessary to prevent excessive downtime and thus
improve operational efficiency.
Interfund transfer
None
5 300 7250 Center 4 Life improvements $ 400,000
The Center 4 Life is an old building with a flat roof and air conditioning
problems. It is proposed to add a sloped roof for better roof drainage
and to allow for ductwork to be installed in the trusses. The building
houses City and BMRH offices as well as the City's Seniors Program.
The project will also include changing the building layout to better utilize
space. The $90,000 requested in 2012 funded the architectural and
engineering services required in conjunction with the design phase of
the project. Construction would be scheduled for 2013. Air quality and
roof leaks must be addressed for a healthy environment.
Interfund transfer
None
6 300 7250
Replace seating and carpeting in
Mackenzie Hall
$
32,000
MacKenzie Hall was constructed as a part of the City Hall construction
in 1983. The auditorium seating in MacKenzie Hall is worn and needs
to be replaced for aesthetics and for the comfort of the audience. New
seating will serve the public interested in participating in the City
government process. The carpeting should be replaced in conjunction
with the new seating.
Interfund transfer
None

City of Sanibel UPDATED Capital Improvement Plan in Priority Order by Department as of August 1, 2012
Recurring
Priority Fund Dept Description
FY 2013 EXPLANATION OF PROJECT Funding Source Operating Costs
7 300 7250 Pond Apple Shipley boardwalks $ 80,000
TOTAL PUBLIC WORKS /
PUBLIC FACILITIES $ 1,265,000
For the City's 50%
The Pond Apple Park/Shipley Trail Connector Project will provide
share of this
visitors with an opportunity to hike and bike from the Pond Apple Park
$160,000 project the
trailhead, located adjacent to the Sanibel-Captiva Chamber of
City will use an
Commerce, to Roadside Park. A connector boardwalk trail through the
$18,000 CDBG
City-owned Schlosser Preserve will link the Pond Apple Park Loop Trail
grant, subject to
to the Shipley Trail located on SCCF’s newly acquired Bailey
eligibility, with the
Homestead Preserve. The project will result in a 2.4 mile loop trail (1.2
remainder coming as
mile one-way) that takes visitors through various upland and wetland
an interfund transfer
habitats, including a pond apple slough, native pine flatwoods and West
from the general
Indian tropical hardwood hammock. The trail will be accessible to hikers
fund
and bikers using off-road or mountain bicycles and all boardwalks will
be ADA compliant.
None
Recreation
1 173 7250 Ball Field Improvements $ 4,834 City will pay for 1/3 of $14,550 for drainage improvement on field #3,
grading of ball field road for better drainage and maintenance of
basketball hoops and repainting of the lines at the pavilion courts.
Interfund transfer
None
2 173 7250 Playground $ 64,000
3 173 7250
Recreation center and ball field
secuirty upgrades
50,000
TOTAL RECREATION $ 118,834
$
City partners with the Lee County School District in the development of
a playground site located between the Sanibel Recreation Center and
the Sanibel School. Cost to include equipment ($39,000) and additional
security cameras ($25,000) to be installed and integrated into the
existing recreation center security system.
In an effort to provide a safe & secure facility for the community, the
recreation center and ball field areas are in need of security and
camera upgrades.
Interfund transfer $350 annually for an inspection
Interfund transfer
Annual maintenance costs
equal to 30% of the initial
purchase cost
Building
1 169 2400 Government-wide software upgrade $ 20,000
For data conversion to prepare building department records for
conversion to Tyler Munis
Fees
None
2 169 2400
Ruggedized damage assessment
computers
$
10,000
The city needs a technology to be able to quickly assess the damage
from disasters. These computers need to be ruggedized and
waterproof for us under extreme conditions. ($5,000 each). The
computers currently used cannot be used in inclement weather. This
project is to replace the current limited computers, with rugged,
weatherproof computers.
Fees
None
TOTAL BUILDING $ 30,000
TOTAL PRIORITIZED CIP $ 2,094,212

M E M O R A N D U M
July 24, 2012
TO:
FROM:
City Manager, Judie Zimomra
Police Chief, William Tomlinson
RE: Police Department Restructuring FY 2013
The purpose of this memorandum is to explain in detail the proposed Police
Department restructuring included in the proposed fiscal year 2013 budget. The Police
Department restructuring has been a multi-year process which began during fiscal year
2008 through force reduction by attrition.
PROPOSED FY 2013
SANIBEL POLICE DEPARTMENT STAFFING LEVELS
1998 - 2013
60
50
40
30
20
10
0
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Sworn Officers 25.63 23.75 22.75 22.75 22.75 27.25 27.25 27.25 28.25 29.25 29.25 27.25 26.75 25.75 23.75 24.75
Dispatchers 5.75 5.75 5.75 5.75 5.75 5.75 5.75 5.75 5.75 5.75 5.75 5.75 5.25 5 5.5 5.5
Traffic/WS Aids 4.45 5.2 5.7 5.15 5.15 5.33 5.33 6.33 6.33 6.33 4.75 4.75 3.5 2.47 2.47 2.94
Records/Admin 4 4 4 4 4 4 4 4 4 4 5 5 5 4 4 4
Parking Aids 4.4 4.4 4.4 4.4 4.4 4.4 4.4 5 5 5 5 5 4 4 4.4 4.3
Total Police 44.23 43.1 42.6 42.05 42.05 46.73 46.73 48.33 49.33 50.33 49.75 47.75 44.5 41.22 40.12 41.49
The Police Department staffing levels peaked in 2007 with a total of 50.33 Full Time
Equivalent (FTE’S) employees. Since 2007, the Sanibel Police Department has been
reduced by 18%. During this period of staff reduction, we have been able to maintain
a safe community by enhancing technical advances. These enhancements were
made through in-field computing that keeps officers on the streets and surveillance
cameras that both deter crime and improve criminal investigations. The proposed FY

2013 Police Department staffing increase from the previous fiscal year is the
acknowledgement that there is a need to improve security technology oversight due
to technology enhancements and increased hours of traffic control due to higher
traffic volumes over the past year.
The proposed Police Department structure and staffing provides functional span of
control which maintains appropriate line supervision and Division management. This
structure also clearly delineates a strong chain of command and oversight of 24 hour 7
day per week emergency response operation.
The restructuring of the police administration reinstates the Major position and
eliminates one Lieutenant position. Overall, the Police Department command staff has
been reduced by one position from the historic level. The proposed staffing increase of
one Sergeant provides the necessary road patrol supervision on the relief shift for
vacations and also enhances security program oversight. The security program

primarily manages the security technology associated with beach parks and will
therfore fund 50% of the Sergeant position through the Beach Parking Enterprise Fund.
The proposed structure and staffing maintains previously indentified priorities for the
Police Department, including: full time beach patrol, full-time marine patrol and a fulltime
School Resource Officer. The proposed Police Department structure totals 41.49
FTE’s, of which 7.3 FTE’s are funded through the Beach Parking Enterprise Fund and two
other positions are partially funded through School Resource Officer and WCIND grants.
Even after the restructuring, the Police Department reduction in staffing over the past
four years has resulted in a reduction of five (5) sworn police officer positions including
one command staff position for a total of 8.84 reduction in FTE’s. This has been
accomplished while at the same time continuing to provide enhanced programs that
are funded through the Beach Parking Enterprise Fund as well as grants from WCIND
and the Lee County School District.
Staff recommends the proposed restructuring based upon the level of staffing required
to carry out the priorities set for the Department and the continuity of operational chain
of command for an emergency first responder operation.

MEMORANDUM
DATE: August 07, 2012
TO:
FROM:
Judie Zimomra, City Manager
Pamela Smith, City Clerk
Bert Smith, MIS Director
SUBJECT: Digitization of City Records, Phase 2
__________________________________________________________________________________
Background:
All local government public records are governed by State law through the General Records
Schedule. The schedule identifies the length of time that records must be retained. A public
record may be disposed of only in accordance with the official General Records Schedule.
The State’s General Records Schedule for local governments is issued by the Department of
State, State Library and Archives of Florida, in accordance with the statutory provisions of
Chapters 119 and 257, Florida Statutes. Chapter 119, defines the terms “public records,”
“custodian of public records,” “agency” and the fundamental process for the custody and
disposition of public records. Chapter 257 specifically provides for a system for the scheduling
and disposition of public records.
Current Status:
Currently the City is operating three methods of records storage: hard copies, digitized records
and microfilmed records. In determining the retention period of public records, four values are
considered to assure that records will fulfill their reason for creation and maintenance. These
values are: administrative; legal; fiscal; or historical. Applying these values, the City has
approximately 2,300 cubic feet of retained public records that are stored in off-island locations
(Appendix A). The annual cost of the off-island storage is $12,358.80 per year. The retrieval
costs of the off-island records to meet public records requests are from $20 to $50 per request.
These costs, according to state statue, cannot be passed on to the requestor. The total cost of
off-island storage and retrieval of public records from 2007 to date is $93,038.35, an average of
approximately $14,000 per year. The City also retains approximately 1,700 cubic feet of public
records on-site. By storing hard copies of records in-house, departmental usable space continues
to be further reduced.
Additionally, the Sanibel Library currently houses the Building Department’s microfilmed copies
of permitting records from 1974 to 1991. The Library has recently put the City on notice that due
to space concerns that they are requesting that the City take control of the microfilm to allow
K:\Admin\pbs\2012 city clerk\records management to CM.doc

more usable space in the Library. There are a total of 244 microfilm rolls that need digitizing at a
projected cost of $12,600.
In 2007, the City began Phase I of incrementally digitizing records. Our definition of “digitizing” is
to “capture an analog signal in digital form.” The City’s digitization process began with the
Administrative and Legislative Departmental records. Staff has digitized all Legislative records
including minutes, resolutions and ordinances. Although some original records must be kept in
perpetuity, most records once digitized will not return to off-island storage. Digitizing records
decreases records retrieval and storage costs by allowing research and retrieval by computer
access. To date, 85% of Phase I of digitizing records for the Legislative and Administrative
documents has been completed and can accessed using a digitized platform.
Phase II to digitize City records will cost $27,097. By digitizing City records we can offer a unified
solution for the management of the City’s documents and records regardless of location and
media. This platform will allow staff to take advantage of managing City records internally and
offer easy access, as well as providing an efficient method of storage. Digitizing records will also
increase staff productivity by more rapidly acquiring records to meet citizen requests for public
records and staff needs at a significantly lower cost. Reducing off-island storage and retrieval
costs will result in cost reduction to the City within approximately four years. Using the total
cubic feet as seen in Appendix “A” the cost to complete the task of City-wide record imaging is
approximately $49,000 (1 cubic foot per hour x 4,000 hours x $12.25 per hour).
Options:
1. Continue to operate three methods of records storage. The disadvantage is the continued
escalation of storage and retrieval costs, as well as continuing to reduce departmental usable
space.
2. Incremental record conversion to digitation. The disadvantage with this option is continued
reduction of some department’s usable space; continued increase in off-island storage and
retrieval costs, thereby restricting staff efficiency.
3. Complete digitization of City records. This would reduce storage and record retrieval cost
significantly, increase departmental usable space, improve staff efficiency and effectiveness,
and improve customer service and transparency through the speed of access.
Recommendations for Next Steps:
1. Authorize the capital funds to begin Phase II of records digitization in the amount of $27,097.
This amount is included in the proposed MIS Capital Budget.
2. Authorize the operating funds for Phase II in-house records digitization in the amount of
$49,000. This amount is included in the proposed Legislative Operating Budget under other
current charges.
3. Authorize an additional $12,600 for digitation of 244 rolls of microfilm currently stored at the
Sanibel Library. This amount would be included in the tentative budget. In the final
conversion there will be a correlation to the hard copies in storage.
2

The proposed budget includes two allocations; $27,097 in the proposed MIS Capital Budget to
implement Phase II of the City’s Digitization Plan and $49,000 in the proposed Legislative
Operating Budget for the staff cost to complete the first year of Phase II.
It is important to note that even after all records are digitized, state law requires that some
particular records, such as City Council minutes and legislation, must be maintained in
perpetuity. However, the amount expended in records storage and retrieval can be significantly
reduced by digitizing our records. At the end of the project, enterprise and independent funds
will be charged back for each of their respective shares of the cost of digitizing their records.
3

Appendix A
Records Storage
Department On-Site Off-Island Total Cubic Feet
Admin/Legislative 69.3 96.2 165.5
Building/Planning 303.6 1,775.8 2,079.4
Finance 70 382.8 452.8
Legal
42.9 42.9
220
MIS 2.2 2.2
Natural Resources 25
Police Department 15
Public Works 689.24 689.24
Recreation 298.5 298.5
Total Cubic Feet 1692.84 2,297.7 3990.54
4

AGREEMENT
THIS AGREEMENT made and executed this ______ day of ______, 2007 2012,
by and between the CITY OF SANIBEL (hereinafter “City”), a Florida municipal
corporation, and COMMUNITY HOUSING AND RESOURCES, INC. (hereinafter
“CHR”), a not-for-profit corporation organized and existing under the laws of the State of
Florida.
WITNESSETH
WHEREAS, The City has enacted its Sanibel Code establishing a procedure for
facilitating the construction, rental and sale of Below Market Rate Housing (BMRH)
units for low and moderate income persons/families; and
WHEREAS, said ordinance provides for the administration of a BMRH program
within the City by a housing foundation; and
WHEREAS, the Sanibel Plan, as amended, Part 3.6., Section 3.6.1. Housing
Goals, Objective and Polices, provides for the development of plans to achieve the City’s
Below Market Rate Housing Program; and
WHEREAS, Community Housing and Resources, Inc., a non-profit agency, has
served successfully as the City’s Housing Foundation since December, 1983; and
WHEREAS, the City finds that CHR meets all of the requirements of the Sanibel
Code for serving as the City’s Housing Foundation; and
WHEREAS, the Sanibel Plan contains provisions for meeting the affordable
housing needs; and
1

WHEREAS, affordable housing is essential for the recruitment and retention of
the Sanibel work force due to the cost of housing for employees working on the island;
and
WHEREAS, the City finds that the cost of land and development in the City and
the prevailing market values of dwelling units therein renders the provision of BMRH
affordable housing units for low and moderate income individuals and employee units
and employee housing virtually impossible without some limited public assistance; and
WHEREAS, the City finds that it serves an essentially public purpose in order to
comply with the Florida Local Government Comprehensive Planning and Land
Development Regulation Act and to accomplish the purposes and objectives of the
Sanibel Code to make limited funds available for a limited time to the City’s Housing
Foundation for use in encouraging and assisting the operations and improvements
development and construction of on-island BMRH units and employee housing; and
WHEREAS, the City and CHR desire to enter into an Agreement to implement
such program, with CHR acting as the City’s Housing Foundation and the City
participating financially to the limited extent specified therein;
NOW, THEREFORE, in consideration of the mutual covenants and obligations
specified herein, the parties hereto hereby agree as follows:
1. The City hereby designates and appoints CHR to continue to serve as its
Housing Foundation under the terms of Chapter 102 of the Sanibel Code.
2. CHR agrees to execute and to continue to perform all of the obligations of
the Housing Foundation as specified in the Sanibel Code and Sanibel Plan, as
amended.
2

3. Payments of CHR’s administrative expenses by the City shall be as
follows:
(a)
For the first fiscal year (2007-2008) of this Agreement,
commencing October 1, 2012 and ending September 30, 2013,
$240,404 $274,800 will be paid to CHR by the City as the
administrative budget (hereinafter referred to as the
“administrative budget”).
(b)
For subsequent years of this Agreement, CHR’s annual
administrative budget payment by the City will increase each fiscal
year by 3%. For years two and three of this Agreement, CHR’s
annual administrative budget payment by the City will increase
each fiscal year by 3%. In years four and five of this Agreement,
any increases to CHR’s annual administrative budget payment by
the City will be reviewed and determined by City Council and
established at Council’s final budget hearing in September of each
year.
(c)
Payment to CHR for the administrative expenses budget shall be
made in quarterly installments, each equal to of one-quarter the
amount budgeted payable by the City for the fiscal year, payable
and each installment shall be paid to CHR within the first week of
each quarter of the City’s fiscal year. A schedule of payments is
attached hereto as Attachment “A”.
3

(d)
During the life of this Agreement, the City will provide up to
$4,500 in office supplies, postage, copying and similar items each
fiscal year. CHR will be responsible for reimbursing the City for
any administrative costs, excluding rent, utilities and phone service
that exceeds the annual allotted amount. The City agrees to provide
up to 780 square feet of office space. The City will not provide a
rental subsidy should CHR choose to move their office to another
location. The City shall be responsible for providing CHR with a
reconciliation of qualifying administrative expenses on an annual
basis within 45 days of the end of the City’s fiscal year.
(d) (e)
The City agrees to provide to CHR during the term of this
Agreement up to 780 square feet of office space with no rental
charge at the City-owned Center 4 Life building located at 2401
Library Way for CHR office related operations. Included as part
of the office space operations, the City shall pay utilities and phone
service and CHR shall pay its internet usage charges.
4. Within twenty-five (25) twenty (20) days after the end of each fiscal
quarter during the term of this Agreement, CHR shall submit to the City Manager
a balance sheet prepared in accordance with Generally Accepted Accounting
procedures Principles. and a line item accounting, including detailed transactions
in “date order” of its administrative expenditures for such quarter. The balance
sheet shall be comparative to the prior year with notes accompanying all account
variances that both exceed 10% and are greater than $500. In addition, CHR shall
4

provide an audited income statement in accordance with Generally Accepted
Accounting Principles and a detailed aged accounts payable listing. for each
separate CHR development and for the BMRH program as a whole. The income
statement shall compare quarterly and year to date income and expenses to both
prior year and budget with notes accompanying account variances that both
exceed 10% and are greater than $500. After a review of CHR’s current
accounting procedures and records, the City Manager may waive the requirement
for one or more of the reports identified above.
5. CHR agrees to negotiate terms with developers and to maintain its own
subsidized rent and mortgage payments at levels that provide sufficient income to
CHR to enable it to accomplish all debt repayment schedules.
6. Both CHR and the City find it appropriate and necessary to enhance and
promote the transparency of CHR meetings and operations for the benefit of
CHR, the City and the public in general. In furtherance thereof, CHR shall adhere
to the following requirements during the term of this agreement:
(a)
Within the first 12 months of this agreement, CHR shall develop
and follow a standard procedure by which agendas for all meetings of the
CHR Board shall be noticed and such notice shall provide the time, date
and place of such meeting, generally describing the purpose of the meeting
(which may be done through a posted agenda) and a prominently
displayed statement that the public may attend such meeting. Such notice
shall be posted at least 72 hours prior to the meeting, except in the case of
an emergency meeting called by the CHR Board, in which case notice
5

shall be posted at the earliest possible date and time taking into account
such emergency situation. The notice shall be posted at the City Hall
board where similar notices are posted and shall also be posted on the
CHR website as described below.
(b)
With the first 12 months of this agreement, CHR shall establish a
website accessible by the general public which shall provide general
descriptions and information relating to CHR, its purposes and goals and
other relevant information determined appropriate by the CHR Board. As
noted above, meeting agendas shall also be posted, together with the
agenda back-up or supporting materials and any other required or relevant
information.
(c)
In order to assist CHR in establishing and implementing the
website described herein, the City shall make a one time payment to CHR
in the amount of $2,500 to be paid on or before October 5 th , 2012.
6 7. Within 90 120 days from the effective date of this agreement, CHR shall
present to the City the first annual plan for the life term of this agreement to be
approved by City Council which outlines how the BMRH goals will be achieved,
including a specific implantation plan for all of the actionable items identified in
the Housing Element of the 2012 EAR related to “affordable housing”. CHR will
annually report on the status of providing additional BMRH units within the
community (on-island) and the progress made on attainment of the program target
suggested in the 2004/2005 Evaluation and Appraisal Report of the Sanibel Plan.
Based on current population projections, the target at 3% of resident households
6

envisions a total of 104 dwelling units (or 40 additional units) at “build-out” (by
2026). CHR will prepare an update of the plan for presentation to City Council
during October of each year of this agreement.
7 8. In consideration of over $5.2 ____________________million dollars
invested by the City of Sanibel into CHR since the year 2000, within 90 days of
the effective date of this agreement, CHR will develop a process creating
increased preference to City employees through additional numerical points
combining the categories of essential City worker (45 points) or City worker (40
points) with employer sponsored worker (35 points) to City employees who meet
the income guidelines for assignment to BMRH units. This preference shall apply
when not restricted by law, rule or regulations of government programs associated
with the particular unit that may be developed or become available. The City
Manager shall designate which City positions are deemed to be “essential.”
8. Within 90 days of the effective date of this agreement, CHR will take
action as required to evaluate two City owned properties, one located at Gulfside
City Park and the other 2897 Island Inn Road, to be included as BMRH units.
CHR will provide a written report to the City if CHR determines that the
properties cannot be included in the BMRH inventory. There is currently one
City-owned dwelling unit (located at 2001 Algiers Lane, Sanibel) within the CHR
inventory of Below Market Rate Housing unit rentals. CHR agrees to continue to
maintain and operate such dwelling unit as part of the CHR inventory during the
term of this Agreement. CHR shall maintain liability insurance coverage for such
unit in a manner and amount of coverage generally applicable to BMRH units
7

owned by CHR and the City shall maintain hazard, flood and wind insurance
coverage for such unit.
9. CHR will maintain the required property (hazard, flood and windstorm)
and liability insurance to replace the BMRH units owned by CHR at the
replacement values.
10. CHR will require as a provision of each lease that residents of BMRH
units participate in the recycling program of the City and CHR will ensure that
recycling receptacles are available for all BMRH residents except as stipulated by
condominium association documents.
11. CHR is responsible maintaining BMRH units in compliance with the
requirements of City Development Permits and Conditional Use Approvals issued
for the development of these units, including maintenance of the buildings, the
required vegetation buffers and the preserved native vegetation, the required
stormwater management improvements and utilities, maintenance of shrubs,
bushes and other vegetation as well as the removal of palm fronds and other
flammable vegetation necessary for wildfire protection. All new landscaping
must be 100% native vegetation as per City policy.
12. CHR will require as a provision of each lease, and amend current leases,
to require tenants evacuate the Island, if mandatory evacuation is declared by City
Council during a state of emergency.
13. Within 30 days of the effective date of this agreement, CHR will provide
an updated and current hurricane plan to require the evacuation of all BMRH
residents.
8

14. As the BMRH structures age, all utility connections and building
maintenance is the responsibility of CHR.
15. It is the City’s understanding that CHR is currently pursuing development
of Off-Island units. The City’s contribution of funds to administrative overhead
and expenses may be utilized solely to support development that meets the
requirements of the Sanibel Plan. Units developed near Island where a percentage
of units are designated by contract agreement to be occupied by Sanibel workers
qualify under this section.
1615. This Agreement may be renegotiated in response to unforeseen needs of
the City’s Below Market Rate Housing program.
1716. This Agreement shall commence on October 1, 2012 (referred to herein as
the “effective date”) and shall terminate midnight September 30, 2012 2017.
unless sooner extended by Resolution of City Council or terminated by either
party in accordance with this section. Written notice to extend shall issue from
the City to CHR, on or before September 1, 2012. Written acceptance of CHR
shall be provided to the City on or before September 30, 2012. This Agreement
may be terminated at will, for any reason or no reason, by either party, upon
twenty-four (24) months prior written notice to the other party, by prepaid U.S.
mail certified with return receipt requested in accordance with the notice
requirements of subsection 21 of this Agreement.
1817. On or before March February 1 of each year, CHR shall provide to the
City an audit of the prior fiscal year (ended September 30 th ) along with a narrative
and statistical summary of its operations and activities carried out through
9

September 30 in fulfilling its obligations under Chapter 102 of the Sanibel Code
and this contract. Also accompanying the audit report shall be relevant economic
and demographic information relating to CHR’s clients, including both tenants
and owners.
1918. To comply with the provisions of House Bills 1363 and 1375 Section
166.0451, Florida Statutes, the City and CHR agree to review State, County and
City owned surplus lands on Sanibel on a regular basis to determine the potential
use for workforce housing.
19. NOTICE.
All notices, certificates or other communications hereunder shall be deemed
given when hand delivered or mailed by registered or certified mail, postage
prepaid, or sent by nationally recognized overnight courier (with delivery
instructions for “next business day” service) to the parties at the following
addresses:
If to CHR:
Community Housing & Resources, Inc.
Attention: _______________
2401 Library Way
Sanibel, FL 33957
If to City:
City of Sanibel
Attention: City Manager
800 Dunlop Road
Sanibel, FL 33957
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed
and their official seals affixed hereto on the day and year first written above.
10

CITY OF SANIBEL
ATTEST:
BY: ________________________________
Judie Zimomra, City Manager
___________________________
Pamela Smith, City Clerk
(SEAL)
COMMUNITY HOUSING & RESOUCES,
INC.
BY: ________________________________
ATTEST:
Printed: _____________________________
Title: President
____________________________
Signature
____________________________
Printed Name & Title
11

ATTACHMENT 1
12

7-30-12 DRAFT
Legend for revisions
Blue type indicate proposed revisions
(underlining indicates added language and
strikethroughs indicates deleted language)
Part 3.6. Land Use
This part of the Sanibel Plan is a product derived from the
other elements of the Plan, including the preceding parts
of this article.
This part of the Sanibel Plan contains the Housing Element
and the Future Land Use Element. This part of the
Sanibel Plan establishes goals, objectives and policies for
housing and future land use.
Section 3.6.1. Housing Goals, Objectives and Policies
Pursuant to Section 163.3177, Florida Statutes and Chapter 9J-
5.010(3) of the Florida Administrative Code.
Background Discussion
3.6.1. Housing
7-30-12
1:00 p.m.
The purpose of the Housing Element, as stated in the
Florida Administrative Code, is to develop appropriate
plans and policies which demonstrate the commitment
of the City of Sanibel in meeting existing and projected
deficits that are identified in the supply of housing. These
plans and policies address government activities as well
as provide direction and assistance to the efforts of the
private sector.
The data and analyses for this element of the Sanibel
Plan, pursuant to Section 163.3177(6)(f), Florida Statutes
and the minimum review criteria of Chapter 9J¬5.015 of
the Florida Administrative Code are is provided in this
sub-section the 2004/2005 Evaluation and Appraisal
Report for the Sanibel Plan, adopted April 19, 2005.
Private sector activities are currently effective in
conserving and maintaining the existing housing stock.
The City is located in the one of the regions of the
country that has been most significantly affected by the
economic downturn in the housing market. Housing
values peaked in 2006 and have subsequently declined.
Even during the economic downturn, most existing
housing on Sanibel has been well maintained. However,
during the 42 month period between September 2008
and June 2012, over 100 properties were auctioned or
became bank-owned foreclosures. During the same time

period, two substandard units have been condemned
and demolished. There is virtually no substandard housing
in the City of Sanibel.
In accordance with the Development Intensity Map, a
limited number of additional dwelling units,
approximately 640 800, are projected.
Historically, limited land resources available to satisfy all
housing demands presented a significant constraint to
the provision of housing for very low, low and moderate
income people. Partially in response to this situation, the
City has implemented a Below Market Rate Housing
Program.
The City of Sanibel is a small, distinct component of the
Regional housing market. The City supports the provision
of housing to meet a diversity of housing special needs.
Yet, some housing needs are best satisfied by the housing
stock outside the City in the larger Regional housing
market.
The housing inventory is comprised of data from the 2010
2000 Census of Population and Housing, other
Commerce Department data and Local sources. The
information from these distinct sources is consistent but
not readily compatible. Census data excludes motels
and units for short-term occupancy from the housing
stock and does not reflect the seasonal population
component of the functional population. Local data
includes the housing stock for both the resident and
seasonal population. The Sanibel housing stock totaled
approximately 8,285 8,257 dwelling units in 2011 2006,
compared with the 2010 Census estimated of 3,359 2,637
owner and rented occupied primary residence
households. This wide disparity dramatizes the seasonal
nature of occupancy and the accompanying high outof-season
vacancy rates.
Characteristics of the Housing Stock
In the Regional housing market, the City of Sanibel
represents a small yet distinct component. The number
of dwelling units in the City of Sanibel comprises a small
percentage (less than two percent) of the total number
of dwelling units in Lee County. This percentage is
projected to decline, as indicated by the projected
growth rates for Lee County and for the City of Sanibel.
Approximately 51 Nearly 50 percent of the housing stock
in the City of Sanibel is in multi-family structures, chiefly
condominiums. Approximately 48 47 percent of the
housing stock is in single family houses. Mobile homes are
only one percent of the housing stock. There are 246 A
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few (250) campsites for recreational vehicles are located
in the trailer park. Over 53 50 percent of the housing
stock in the City of Sanibel has been constructed since
1975.
Most existing housing is well maintained. Sanibel has
no pockets of housing deterioration or abandonment.
Affordable Housing
The Sanibel Plan continues to provide opportunities for a
diverse housing stock with a wide range of housing types
permitted. Single family and multi-family structures are
specifically permitted. However, mobile homes are
discouraged, because such housing would be very
dangerous in heavy weather.
Development of all housing units is affected by the Land
Development Code, building codes and other land use
regulations. These regulations which are designed to
accommodate the Island’s housing needs while
respecting with the environmental fragility of its natural
systems and its vulnerability to tropical storms of prime
concern. Because of high land costs, and the need for
construction techniques that provide storm protection,
housing costs on Sanibel tend to be well above the
average for residential building.
There are 2004/2005 Evaluation and Appraisal Report for
the Sanibel Plan identifies approximately 8,285 8,200
dwelling units currently in the City of Sanibel. Nearly Over
60 percent of these units are occupied by tourists and
the nonresident seasonal population. The participation
of nonresidents and businesses in the Sanibel housing
market has significantly contributed to the high cost of
housing in Sanibel.
Relative to the surrounding region tThe cost of housing is
high in the City of Sanibel. The 2010 2000 Census and the
2006-2010 Commerce Department American Community
Survey (ACS) data identified only 124 25 (noncondominium)
dwelling units (two units or less per
structure) in the City valued under $100,000. The ACS
reported an average median value for single family and
duplex units of $392,594 $392,400 was reported in the
2000 Census for (non-condominium) dwelling units,
slightly up from $392, 400 $292,500 in 2000 1990. The
Commerce Department American Community Survey
2000 Census reported median rent at $1,128 $1,016, up
$128 $189 from 2000 1990, There were with only 124 117
units with contract rents under $750 in for the City of
Sanibel reported in the 2006-2010 American Community
Survey.
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In spite of the large percentage of high valued dwellings
in the existing housing stock, there are units in the City of
Sanibel that are available to moderate income households.
There are approximately 25 35 modest apartments
located in association with commercial developments,
and one 13-bedroom employee housing complex with
shared kitchen facilities. There are 80 manufactured
homes in Periwinkle Park. There are also approximately
70 moderate-value non-waterfront condominium units.
The high cost of housing is impacted by the limited
supply of vacant developable land. Less than 640 800
dwelling units are projected to be added to Sanibel’s
housing stock at “build-out”. About 540 600 of the
additional units are anticipated as infill development on
existing vacant residential lots. The other approximately
100 200 units are anticipated on undeveloped
(unsubdivided) lands.
From in the inventory of 600 existing vacant residential
lots, four lots were sold for $100,000 or less since 2006 here
are a few lots valued under $200,000 with virtually no lots
valued under $100,000. In the inventory of raw
undeveloped residential land, estimated to allow a total
of 100 200 units, land values under $100,000 a unit would
be hard to find and the cost of improvements would
increase the total per unit cost.
The situation of high land values is an important factor in
assessing opportunities for providing affordable housing.
The high cost of vacant land has contributed to the lack
of moderate cost housing provided by the private sector.
It is evident from an analysis of the existing housing stock
and the vacant developable land inventory, that the
private sector is unable, without a major City support and
philanthropic effort, to provide housing on Sanibel that is
affordable to very low, low and moderate income
households. In fact, assistance programs are generally
unable to cost-effectively bridge the gap between the
money available for housing by very low, low, and
moderate income house-holds and the high cost of (to
purchase or rent) housing in the City of Sanibel.
Subsidized Housing
In the City of Sanibel, there are no few privately owned
renter-occupied housing units currently using Federal
Section 8 rental subsidies. There are 88 64 renteroccupied
units currently in the City’s Below Market Rate
Housing Program (BMRH), a 66 percent increase from
1997. Currently, there are 14 limited equity ownership
units and 74 renter-occupied units.
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Fifty-four Forty of these units are in the single family and
duplex category and 34 24 are in the multi-family
category.
City of Sanibel’s Below Market Rate Housing Program
Provision for moderate-income housing has had to rely
on assistance from the City in cooperation with the
private sector. In response to the need, and in
compliance with the provisions of this Plan and the
State’s Local Government Comprehensive Planning Act
of 1975, the City of Sanibel enacted a Below Market Rate
Housing (BMRH) program. This program, established
more than 15 years before the Vision Statement was
added to the Sanibel Plan, is consistent with that
expression of the community’s aspiration for its future.
The Below Market Rate Housing program, reflective of
the values of the community, provides affordable
housing opportunities for residents of moderate incomes
or less.
Sanibel is nationally known for its dedication to remaining
a “sanctuary” Island for humans and wildlife. Less wellknown,
but just as important, is the City’s commitment to
maintaining a strong, diversified sense of community.
As specified in its Vision Statement, Sanibel “cherishes its
... economic diversity,” and “will endeavor to maintain
it.” Though the City might hypothetically satisfy State
standards by providing low-income housing opportunities
in nearby jurisdictions, it would in so doing fail to meet its
own higher standard. Through the adoption of a Vision
Statement in 1996, the citizens of Sanibel have reiterated
their desire to maintain an economically diverse
community.
To require that lower-income members of the community
move to other jurisdictions to benefit from the City’s
Below Market Rate Housing program would contradict
the City’s Vision Statement and defeat the very purpose
of the BMRH program. The effect of having an off-Island
housing program would be to establish a two-tier system.
Providing for affordable housing off-Island would mean
that some of the lower income members of this
community may be denied the opportunity to
participate as full voting citizens. Additionally, the
children of lower income members of the community
may be denied the opportunity to associate with
children of more prosperous residents at the Sanibel
School. Senior members of our community with limited
assets and lower incomes may be denied the
opportunity to remain among lifelong friends and
associates.
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Sanibel’s BMRH program deliberately breaks with many
of the patterns established by public housing programs
elsewhere. To underscore the fundamental equality of
all citizens, BMRH units are constructed and landscaped
to be virtually indistinguishable from the rest of the
community. That eliminates the stigma that is usually
attached to being in public housing, ensures that such
housing conforms to the aesthetic standards of the
community, and thereby fosters a well-earned sense of
civic pride. It is the City’s goal to maintain that emphasis,
as expressed in the Goal Statement for Housing and
Policy 3.1 in this section.
The BMRH program has evolved to the present 88 64
program units. Thirteen of these program units have been
sold and 1 additional unit is available for sale through the
limited equity ownership program. all of which are
owned by the nonprofit organization, Com-munity
Housing and Resources, Inc., acting as the City’s Housing
Foundation. Community support of the City’s relationship
with Community Housing and Resources, Inc. in the
administration of the Below Market Rate Housing
Program was affirmed in a 1996 referendum.
CHR Program’s Rental Units
Development Type of Unit Number of
Units
Bedrooms
Airport Way 6 Duplexes 12 Units Mix of 2 and
3 Bedrooms
Mahogany
Way
7 Duplexes 14 Units Mix of 2 and
3 Bedrooms
Woodhaven Multi Family 12 Units 2 Bedrooms
Casa
Mariposa
Multi Family 12 Units 2 Bedrooms
Lake Palm 2 Duplexes 4 Units 1 Bedroom
Riverview Multi Family 10 Units 4 Studios, 6
one
Bedrooms
Beach Road
Sanibel
Highlands
Single
Family
Single
Family
1 Unit 2 Bedroom
1 Unit 3 Bedroom
Centre Place 3 Duplexes 6 Units Mix of 2 and
3 Bedrooms
Algiers (City
owned)
Single
Family
1 Unit 1 Bedroom
Rabbit Road
(Privately
owned)
Total Rentals
Duplex 1 Unit 1 Bedroom
74 Units
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CHR Program’s Limited Equity Ownership Units
Development Type of Unit Number
of Units
Bedrooms
Beach Road 2 Duplexes 4 Units Mix of 1 and
2 Bedrooms
Sanibel
Highlands
1 Duplex 2 Units 2 Bedrooms
Centre Place 4 Duplexes 8 Units Mix of 2 and
3 Bedrooms
Total LEO’s
14 Units
Historically, the City has provided funds (recently
$275,000 or more annually) for most of the organization’s
administrative costs and rent free office space for CHR
and provides the nonprofit organization with rent free
administrative loans or grants for land or building
acquisition, construction or other purposes on a case-bycase
basis. Key elements of the BMRH ordinance permit
relaxation of density in specified ecological zones and
allow residential use in connection with commercial
development, all on a case-by-case basis. City
contributions toward infra-structure (e.g. roads, sewer,
and water) would be additionally supportive of
moderate income housing.
The present 88 64 units, 8762 of which are committed to
the City’s BMRH program in perpetuity, currently provides
affordable rental housing for to approximately 101140
adults and 37 children.
Thirty-eight Twenty-four BMRH units have been added to
the program since the 2001 1997 amendment to this
Plan, representing 11 4 percent of the dwelling units built
in that time frame. In 2012, one BMRH unit was sold from
the program at market value and is no longer committed
to CHR’s affordable housing inventory.
Community Housing and Resources, Inc. is planning
additional units on-Island; however, they are exploring
opportunities to provide affordable below market rate
housing off-Island in addressing housing needs for
essential service employees.
Other Housing
In the City of Sanibel there are currently no group homes
or foster homes licensed by the State of Florida. Group
homes and foster homes are permitted in residential
districts. Due to concerns for hurricane evacuation
safety, only small scale group homes or foster homes are
appropriate on the Island. Large and medium size
congregate living facilities are inappropriate on a barrier
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island, with evacuation constraints such as those present
on Sanibel.
There is one mobile home park in the City of Sanibel. This
lawfully existing use contains 80 mobile homes and 246
park sites for recreational vehicles. Unless constructed in
strict compliance with the Sanibel Building Code, new
mobile homes, as defined by Chapter 9J-5.003(52) of the
Florida Administrative Code, are inappropriate for a
barrier island such as Sanibel.
In the City of Sanibel there are no historic districts. An
inventory of historically significant housing is provided in
the Historic Preservation Element of the Plan.
Housing Needs
To achieve consistency with other elements of this Plan,
particularly the Safety, Coastal Zone Protection and
Conservation Elements, the supply of additional housing
must be controlled. In 2012 2004, approximately 92 3
percent of the housing stock anticipated in the City of
Sanibel at “build-out” has already been constructed.
In general, there is a demand for Sanibel housing that
has produced high property values and resulted in
scarcity of very low, low and moderate income housing
on the Island. Because of the high value of the existing
housing stock and exceptionally high land and
construction costs, government assistance will continue
to be necessary to address the need, by young and old
alike, for this type of housing on Sanibel.
The City’s Housing Foundation has recently addressed
the need to provide affordable housing units for
independent seniors who do not require assisted living
arrangements.
The City and Community Housing and Resources are
addressing the need of housing for the essential services
workforce.
Community Housing and Resources plans to further
evaluate the current and long-term need for housing by
conducting a needs assessment and feasibility analysis.
This needs assessment and feasibility analysis will broadly
consider the components of affordable housing (e.g.
BMRH, Senior, Essential Workers, etc.).
Land Requirements for Housing Needs
The Future Land Use Element, reflecting all the elements
of this Plan, has incorporated the concept of build-out
that has always been a foundation of the Sanibel Plan.
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The concept of build-out was established in recognition
of constraints imposed by the need for hurricane safety,
adequate delivery of services and natural resource
protection. These constraints clearly demonstrate that
unlimited future growth would be hazardous to the
health, safety and welfare of the public. This discussion
of density and intensity of use, used to establish the
objectives of the Sanibel Plan, helps demonstrate the
limited land resources available in the City of Sanibel.
Housing needs can be satisfied only within the constraints
imposed by limited land resources. This limit on future
growth, always part of the Sanibel Plan, is reflected in the
Development Intensity Map and the build-back and
redevelopment regulations in the Land Development
Code.
The supply of additional housing, permitted in accordance
with the Development Intensity Map, is expected:
• To be predominately single family residences and a
small amount of relatively small scale multi-family
structures
• Predominately high value (cost and rent) units for
middle and upper income households.
The provision of moderate cost housing will continue to
require the cooperation of the public and private
sectors. The provision of housing for households with very
low, low and moderate incomes will continue to require
the cooperation of other local governments where land
is more available and affordable.
Adequate Sites for Very Low, Low and Moderate
Income Housing
As clearly established by the Sanibel Plan, there are
many valid reasons for limiting the intensity of land use in
the fragile ecosystem of the City of Sanibel. Valid reasons
that have not only received extensive community
support, but reasons that have been accepted, and to
some extent endorsed by, the Southwest Florida Regional
Planning Council and the Florida Department of
Economic Opportunity Community Affairs. The 2011
“Community Planning Act” provides further support for
the City’s position to address Sanibel determined affordable
housing needs.
Consequently, as the City of Sanibel reaches 92 3
percent of its projected “build-out” for residential and
non-residential land uses, there are few opportunities to
provide affordable housing in a community where land
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use patterns are so established and land values are so
high.
Pursuant to Florida Statutes Section 163.3177(6) (f) (2), the
Florida Department of Community Affairs conducted an
“affordable housing needs assessment”. The City has
received and reviewed this needs assessment as one
basis for the preparation of this Housing Element. The
User’s Guide for the Affordable Housing Need Assessment
Methodology states that, “If local communities do not
feel that these estimates and projections reflect their
expectations for their community, then they may
propose alternatives to be considered.” There are many
factors that must be considered, incorporated and
reflected in a realistic affordable housing needs assessment
for the City of Sanibel. These factors include valid
limitations on the intensity of land use throughout the
Island, valid growth management regulations for the
protection of natural resources and valid concerns for
safe hurricane evacuation, all resulting in a valid
threshold for community “build-out”. Other factors, such
as the high cost of existing housing, the predominant
occupancy of existing housing by nonresidents and the
limited availability and high cost of vacant land must
also be reflected.
The User’s Guide for the methodology for the State’s
need assessment states, “...projections for small areas
such as cities, are difficult because of the influence of...
land availability, zoning ... and other factors that have a
large impact at the local level.” The User’s Guide for the
methodology also states that, “Other factors...to consider
when applying this methodology include the influence
of, build-out, and changes in the demographic
character of the area.”
The data and analyses from this needs assessment is
being used as one basis for this Housing Element.
However, It is critical to note that in, and consistent with,
the Sanibel Plan, are projections for about 640 800
additional dwelling units. The State’s needs assessment
for affordable housing identifies a deficiency of about
1,000 dwelling units by 2010. Historically the waiting list for
the BMRH program averages 30-50 very low, low and
moderate income households, well below the State‘s’
estimates of Sanibel‘s affordable housing needs. For all
the reasons cited above, the State’s needs assessment is
inappropriate for this community and does not reflect
the historically documented need for affordable housing
on Sanibel.
A limited amount of affordable housing can continue to
be available within the community through continuation
of the BMRH Program.
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The City’s commitment to the Below Market Rate Housing
Program is a re-affirmation of the Vision Statement, which
includes the following:
“Community”
“Sanibel is and shall remain a small town community
whose members choose to live in harmony with one
another and with nature, creating a human
settlement distinguished by its diversity, beauty,
uniqueness, character and stewardship.
Diversity: The City of Sanibel cherishes its cultural,
social, ecological and economic diversity and will
endeavor to maintain it.”
Currently there are 88 64 BMRH units, representing about
2.6 percent of Sanibel resident households. A program
target suggested in the 2004 / 2005 Evaluation and
Appraisal Report was for BMRH units available for 3
percent of Sanibel resident households. The 2004 / 2005
Evaluation and Appraisal Report suggests a program
target for BMRH units of 3 percent of Sanibel’s residential
households. Based on changing conditions in the housing
market and constraints cited throughout this plan, CHR
will perform a needs assessment and feasibility study
including a reevaluation of the program suggested
target. In addition CHR will provide recommendation to
the City for any update in support of establishing a new
program target that is both attainable and sustainable.
Economic conditions play a significant role in the
demand for Below Market Rate Housing. Since the last
Evaluation and Appraisal Report of the Sanibel Plan, CHR
has increased its BMRH stock by 24 additional units, from
64 to 88. Consequently, this significant increase in housing
stock requires a clearer focus on the maintenance of
these existing units.
This change in focus towards maintenance does not
preclude the future development of additional BMRH
units.
To assist in providing sites for moderate-income housing,
the City allows density increases in accordance with
specified conditions for dwelling units in the City’s BMRH
Program. To provide sites for very low, low and moderate
income housing, the City has purchased land for below
market rate housing constructed by the Housing
Foundation, including acquiring a site for affordable
housing for seniors, who do not require assisted living
arrangements, in keeping with the goals and provisions
of the Sanibel Plan.
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There are no regulatory barriers created by the City that
are intended to prevent the provisions of affordable
housing in the City of Sanibel. There are no local public
sector impediments pertaining to fair housing.
There can be adequate sites in the Region to meet the
State identified housing needs of very low, low and
moderate income households. Since housing is a
Regional resource, the City of Sanibel will cooperate with
other Local governments to address housing needs
identified on a Countywide and Regional basis.
However, the City’s primary focus will continue to be on
its on-Island BMRH program, in accord with Sanibel‘s
adopted Vision Statement supporting a community
which “cherishes its... economic diversity” and “will
endeavor to maintain it”.
The City of Sanibel will continue to evaluate its BMRH Program
to seek opportunities for its continuation in a
manner that is both cost-effective in its use of available
local subsidies and consistent with the objectives and
policies of the Sanibel Plan.
Plan for Housing
No community housing goal is complete without concern
for equity which few communities can claim to have
achieved. Sanibel is not alone in having grown without
specific attention to housing for people with varying
means. The City of Sanibel’s Plan for Housing is to include
the following provisions:
Provisions of the Plan
1. Actively pursue ways to ensure equal access to an
open housing market for all persons regardless of
age, race, religion, gender, color, national origin,
marital status, disability or place of birth.
2. Avoid establishing regulatory barriers to the
provision of affordable housing.
3. Discourage additional resort housing from
occurring outside of currently established resort
housing areas.
4. Restrict development intensity in the Resort
Housing District that is in excess of the density
permitted by the Development Intensity Map of
the Sanibel Plan; however, allow the build-back or
redevelopment of existing units, up to the number
of dwelling units existing on May 4, 2004, provided
the units that are built back or redeveloped are in
conformance with the Sanibel Plan and the Land
Development Code.
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5. Allow for provision of adequate sites for foster
family homes, adult congregate living homes,
residential childcare, and similar specialized
housing facilities, while assuring that these facilities
are small-scale and appropriately coordinated in
the City’s Hurricane Evacuation Plan.
6. a. Consider introducing a mechanism for providing
assistance in assembling the necessary rightsof-way
and easements for certain infrastructure,
such as road and drainage improvements, that
may be required for BMRH projects.
Goals, Objectives and Policies
Goal Statement
Provide safe and decent housing in adequately serviced
neighborhoods to meet the needs of the present and
future residents of the City of Sanibel.
Objective 1
Maintain Incorporate into the adopted Land
Development Code, consistent with the Sanibel Plan,
incentives for the private sector to provide adequate
and affordable housing to meet the needs of the present
and future residents of the City of Sanibel.
Policy 1.1. While providing for the health, safety and
welfare of the residents of Sanibel, improve coordination
with private, including nonprofit, sector efforts to provide
housing which meets the needs of present and future
residents, particularly those with special housing needs,
by reviewing the regulations contained in the Land
Development Code.
Policy 1.2. The Planning Commission will annually review
the permitting process for private sector housing to
determine if improvements in the permit process are
warranted.
Policy 1.3. Prior to issuing a development permit for new
housing, the developer will demonstrate to the City
that the infrastructure and public facilities needed to
support that housing are in place or will be in place prior
to occupancy of the housing.
Objective 2
Conserve and maintain the City’s sound and aesthetic
housing stock by requiring permits for work done on
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existing structures and inspections for compliance with
the Land Development Code and the Building Code.
Policy 2.1. Maintain standards in the Sanibel Land
Development Code that ensure quality housing that is
safe and structurally sound and promotes stable
neighborhoods.
Objective 3
Increase the total number of housing (dwelling) units that
are available to persons of very low, low, and moderate
income in addition to providing essential services workforce
housing based on needs.
Policy 3.1. Provide for Sanibel-determined affordable
housing needs through continuation of the City’s on-
Island BMRH Program. In addressing housing needs for
essential service employees, evaluate opportunities with
Community Housing and Resources, Inc. to supplement
on-Island units with BMRH units that are located off-Island.
Policy 3.2. Annually review the effectiveness of the City‘s
BMRH (affordable housing) program and implement
warranted revisions.
Policy 3.3. Support and assist the efforts of the Housing
Foundation to maintain the program’s existing housing
stock and evaluate the need to increase the number of
BMRH (affordable housing) units based on identified
need.
Policy 3.4. Maintain the provision of the Land Development
Code allowing conditional use increased density
(additional unit bonus units) for BMRH units.
Policy 3.5. Distribute BMRH units on Sanibel to provide a
variety of residential settings and avoid undue
concentration for very low, low and moderate income
housing.
Policy 3.6. Apply for assistance under Federal and State
housing programs when it appears the City may qualify
for assistance.
Policy 3.7. Ensure that BMRH units continue to be
developed and maintained in a manner that is
compatible with the character of the community.
Policy 3.8. Evaluate opportunities for mixed commercial
and residential developments in the commercial sector
to provide housing opportunities for the Island workforce.
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Policy 3.9. Due to unusually high property values in the
City, the City‘s location entirely within the coastal highhazard
area and the City‘s nearness to “build-out”, there
are a very limited number of sites available for any
additional housing, including much less for private sectorprovided
affordable housing. Consequently, if the City is
unable to meet Sanibel-determined affordable housing
needs on-Island through its BMRH program, the City will
request that Lee County incorporate the unmet need in
the County’s affordable housing program.
Policy 3.10. Encourage that the employee housing
provided at the South Seas Resort on Captiva Island be
retained within the density cap for Captiva Island that is
administered by Lee County and not replaced with resort
units.
Objective 4
Maintain Make provisions for small-scale group homes
and foster care facilities licensed or funded by the Florida
Department of Children and Families by permitted ing
them in accordance with the standards and requirements
of the Land Development Code.
Policy 4.1. Allow for provision of adequate sites for group
homes and foster care homes that are small-scale and
appropriately coordinated in the City’s Hurricane
Evacuation Plan. Due to concerns for hurricane
evacuation safety, large and medium size congregate
living facilities and facilities that provide custodial care
are inappropriate for location within the City of Sanibel.
Policy 4.2. Ensure that, by continued implementation of
the development regulations of the Land Development
Code, group homes and foster care facilities are not
excluded from or over concentrated in any residential
district or area.
Objective 5
Consistent with State Statutes and the Lee County
Comprehensive Plan, new mobile home parks, mobile
home condominiums, mobile home cooperatives and
mobile home subdivisions, are not permitted on barrier
islands, including the City of Sanibel.
Policy 5.1. New mobile home, as defined by Chapter 9J-
5.003(52) of the Florida Administrative Code, construction
or installation will comply with the regulations and standards
of the Sanibel Land Development Code and the
Florida Building Codes.
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Objective 6
Historically significant housing will be protected and
preserved for residential use, by incorporating incentives
for the private sector in the Land Development Code.
Policy 6.1. Incorporate in the Land Development Code
regulations that will permit the preservation, improvement
and continued residential use of historically
significant housing.
Policy 6.2. Maintain historically significant housing as
identified on the Local Register of Historic Sites and
Structures.
Policy 7.2. Continue code enforcement activities.
Objective 8
Although no household (dwelling unit) displacement is
projected in this Plan, if people are ever displaced by
City programs, ensure that equitable treatment is
provided to displaced people consistent with Section
421.55, Florida Statutes.
Policy 8.1. Should displacement by City programs occur,
a program will be developed to ensure that standard
housing is available to people displaced by City
programs, prior to their displacement.
Objective 7
Require substandard housing conditions to be eliminated
when work is done on a house under a City permit.
Policy 7.1. For any substandard dwelling unit (i.e.,
structurally unsound and an immediate threat to health,
safety and welfare) in the City of Sanibel, the owner will
be cited for the violations and ordered to comply with
the appropriate requirements of the Sanibel Building
Code.
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2012 Evaluation and Appraisal Report of the Sanibel Plan
Housing Element Section 3.6.1
Summary of Updates/Significant Recommendations
UPDATES
1. BMRH has increased 24 units since the last ERA from 64 to 88
2. In accordance with the Development Intensity Map, a limited number of
approximately 640 additional dwelling units are projected versus 800 since
the last EAR.
3. The availability of 14 limited equity ownership units (LEO) within the
program’s inventory.
SIGNIFICANT RECOMMENDATIONS
Page 8 – Housing Needs
Community Housing and Resources plans to further evaluate the current and
long-term need for essential services workforce housing by conducting a
needs assessment and feasibility analysis. This needs assessment and
feasibility analysis may be expanded to more broadly consider other
components of affordable housing (e.g. BMRH, Senior, etc.).
Pg 10-11 Adequate Sites for Very Low, Low and Moderate Income Housing
The 2004 / 2005 Evaluation and Appraisal Report suggests a program target
for BMRH units of 3 percent of Sanibel’s residential households. Based on
changing conditions in the housing market and constraints cited throughout
this plan, CHR will perform a needs assessment and feasibility study
including a reevaluation of the program suggested target. In addition CHR
will provide recommendation to the City for any update in support of
establishing a new program target that is both attainable and sustainable.
Economic conditions play a significant role in the demand for Below Market
Rate Housing. Since the last Evaluation and Appraisal Report of the Sanibel
Plan, CHR has increased its BMRH stock by 24 additional units, from 64 to 88.
Consequently, this significant increase in housing stock requires a shift in the
program’s priorities from expansion to maintenance of its existing units.
This change in focus towards maintenance does not preclude the
development of additional BMRH units.
Pg. 14 Objective 3 and Policies 3.3
Language changed from “increase the number of BMRH” to “maintain the
program’s existing housing stock and evaluate the need to increase the
number of units”

July 25, 2012
SCHEDULE : COMPLETED AND PROPOSED
FOR
THE 2012 EVALUATION AND APPRAISAL OF THE SANIBEL PLAN
and
EVALUATION AND APPRAISAL-BASED PLAN AMENDMENT
Meeting or Public Hearing Date
Topic
March 2012
City Council Meeting
March 27, 2012
Planning Commission Meeting
April 10, 2012
Planning Commission Meeting
April 24, 2012
Planning Commission Meeting
City Council establishes parameters for the Evaluation and Appraisal of the
Sanibel Plan.
Section 3.2.1. Coastal Zone Protection
Section 3.2.2. Conservation
Section 3.2.3. Groundwater Aquifer
Section 3.2.5. Scenic Preservation
Part 3.3. Human Support Systems
Section 3.3.2. Water Supply
Section 3.3.4. Water Reclamation (Wastewater Treatment)
Section 3.3.3. Transportation
Section 3.3.5. Solid Waste and Recycling
Section 3.3.6. Storm Drainage
Section 3.3.7. Recreation and Open Space

Meeting or Public Hearing Date
Topic
May 22, 2012
Planning Commission Meeting
June 26, 2012
Planning Commission Meeting
July 10, 2012
Planning Commission Meeting
August 2012
City Council Meeting
August 14, 2012
Planning Commission Meeting
September 2012
City Council Meeting
September 25, 2012
Planning Commission Meeting
Section 3.3.9. Public School Facilities
Section 3.4.1. Intergovernmental Coordination
Section 3.4.2. Effect of the Plan on Adjacent Areas
Section 3.5.1. Capital Improvements
Section 3.5.2. Implementation, Monitoring and Evaluation
Section 3.6.2. Future Land Use
Article 4. Official Maps
Section 3.6.1. Housing
Complete preparation of the Draft 2012 Evaluation and Appraisal of the
Sanibel Plan.
Adopt Resolution recommending Draft Evaluation and Appraisal Report for
the Sanibel Plan to City Council.
Review Planning Commission’s resolution and the Draft 2012 Evaluation and
Appraisal of the Sanibel Plan.
Direct staff to make appropriate changes to Draft.
Direct preparation of Evaluation and Appraisal-based Plan Amendment.
Conduct Public Hearing on Evaluation and Appraisal-based Plan
Amendment.
Adopt Resolution recommending that City Council adopt the Evaluation
and Appraisal Report-based Amendment to the Sanibel Plan.
K: planning: kep: 2011/12 EAR: Revised schedule for EAR
2

Meeting or Public Hearing Date
Topic
October 2012
City Council Meeting
December 2012-January 2013
City Council Meeting
Newspaper Notice of Hearing required pursuant to Section 166, F.S. Ad to
appear at least 7 days prior to hearing.
Adopt Report, by resolution, on the City’s Evaluation and Appraisal of the
Sanibel Plan.
Conduct Transmittal (Public) Hearing on EAR-based Plan Amendment to the
Dept. of Community Affairs.
Newspaper Notice of Hearing required pursuant to Section 166, F.S. Ad to
appear at least 5 days prior to hearing.
Conduct Adoption (Public) Hearing on EAR-based Plan Amendment,
following State’s Review of both the City’s Evaluation and Appraisal of the
Sanibel Plan and the Evaluation and Appraisal-based Amendment to the
Sanibel Plan.
The proposed preliminary schedule for City Council public hearings shows the minimum number of hearings
required. These public hearings can be continued if City Council determines more time is needed to consider
the transmittal or the adoption of the Evaluation and Appraisal Report-Based Plan Amendment.
K: planning: kep: 2011/12 EAR: Revised schedule for EAR
3

0 00
(200.00)
· Inventory-Centre PI
Total Other Current Assets
Deposit
Total Current
08
176 64) (69.43%)
Fixed
259 ·No
261 ·Signs
AccuJnulaHw Depreciation-Signs
263 · Machinery & equipment
264 · Accumulated Depreciation-M&E
265 · hold improvements-Algiers
266 · Accum Depree- Algiers
267 · Rental Units· Riverview
268 ·Accumulated Depreciation· RV
271 · Rental units - SH
272 · /\ccumulated Depreciation- SH
273 · Rental units-Belding
274 ·Accumulated Depreciation· B
275 · Rental units • Wstr.
276 · Accumulated Depreciation-Wstr
277 · Rental units - AW
278 · Accumulated Depreciation - AW
279 · Rental units - MW
280 · Accumulated Depreciation . MW
281 · Rental units · CM
262 · Accumulated depreciation - CM
(' ,I 10)
41830.00
(1 04,065 (181
0 00 (87
(13,564.54)
(808.70)
298,486.73
165,263.1.4
165,445.41 148,981
11) (93,588 31)
70 71
5,690.41) (492,030.43}
(502.633.03) (482,450 04)
.07 1,234,531
(351.094 21)
(1 0) (100.00'k)
0.00 0,00°/v
("14. 11
(9.12%)
0.00 0.00%
(1)87 06%
0 00 0.00%
(5,547.02) 10
(1 (4133%)
77.526.61 (42.59%)
(165,283.44) (100.00%)
87.90049 100.00%
16.463.46 11.05%
(1;,5H80) 4.86°/o
(23.659 98) 4.81%
4.18°/--,
0 00 0.00'1.o
(40,515.70) 1 i 54°/o
Page 1 of 3

WH
TOTAL
EQUITY
Current
Accounts Payoblo
Current
Payroll Liabilities
404 · Vacation accrual
412 ·Sick time accrual
Total Payroll Liabilities
401 · Prepaid Rent
403 · Feel & State unempl. payable
406 · Payroll taxes payatJie
408 · A.ccrued interest payable
419 ·Security deposits
421 · LOG Centre Place 51900092
430 · NP-1 st Insurance Funding 36
433 · NP-1st Insurance Fund 3399.
434 · NIP • Copier 1,
0.00
0.00
0 00
0.00
71
.200.00
78
828.24
503 · Loan pay· private Donor 30,000.00
0.00
(100.00%)
61.20%
(1 0.22%
(100.00%)
(55 00) (0.1
{70.787 78) (100.00%)
(828.24) (100.00%)
(2,867 60) (100.00%)
671 (49.41%)
30.000.00 100.00%
545 · Deferred Income-City of Sani---~~~-~--0;_0~1~---;_;_~~~~~,;;_;.
Total Other Current Liabilities
118.991.81
Total Current Liabilities
(62.52%)
Long Term Liabilities
504 · Loan payable · Riverview
778,264.83
(5,042.53)
(0 65%)
505 · Loan Payable · Centre Place
1667,06054)
(42 !31%.)
506 · LEO Appreciation Liability
Total Long Term Liabilities
Total Liabilities
1 ,81;9,893.40 '/15,689.00
(865,
(31.88%)
Page 2 of 3

Page 3 of 3

Jun
·donations
611 . income
Utility contribution
614 ·Tenant income
6,000.00
00
Total Income
of Goods Sold
675 ·Cost of Construction
676 · Closinf)
·Repayment
to Individuals
Profit
103 (12 40%) 814,623.84
Expense
66900 · Reconciliation Discrepanc 0 00
700 · PERSONNEL SERVICES-ADMIN.
701 · Salaries & wages 16
703 · FICA match
704 · Life & health insurance
856 · State unemployment taxes .00
867 · Worker's Compensation 422.00
939 ·Simple IRA Expense 125.42
700 · PERSONNEL SERVICES-A 0 00
Total 700 · PERSONt~EL SERVICE ,508.77
0.98
16,31 84.40°/; 84.39% 195,752.04
99 1 105.26%) 18.999 96
.773 00
116.67 23 2,328.58 1.050.03 221.76% 1,400 0;)
108.81% .00 3,490.47 34.83% 4,653.96
"135.83 1.49 1,222 47 99.10% 1,629 96
') 1 ~
~~ I • 32.63°/.: /.54,2C8 96
800 ·OPERATING EXPENSES
802 · Interest/Finance expense 18.63
850 · Closing costs expense 0 00
860 · Bank charges 0 00
861 · Late Charges 30.80
862 · Conclo association fees 2,856.00
863 · Membership Fees 0.00
18.63
83.33 0.00°/o 178.54 749.97 23.81% 999.96
10.00 0 00% 839.25 870.00 95AI"Ic 900.00
G8 6 000 03 36.68% 8.000.04
8,568 00 8.568 00 100.00% 11,424.00
325.00 32fj 00 100.00% 475.00
Page 1 of 3

5,000.04
11
910 ·Rent ·Rabbit Rd.
913
901 · Maintenance Agreement
914 ·Office repairs & mainten
916 ·Repairs maintenance-•
920 · Landscaping
913 · Repairs ancl
7.481
24,999.96
:.0.807 58,000.00
7.651 20 000.04
0.00
118,950.04
918 · Professionals-Survey/En9• 0.00
941 · Cell phone & internet 0.00
942 · Transponders & Mileage
945 ·Utilities 13,315.70
959 · CHR-Office Technolo9y
975 ·Sanibel Land Trust HOA
Total 800 ·OPERATING EXPENSE
00
1,300 00 150.00 866.6"1% 150.00
O.OCY1c, 14 1,1 1,500 00
67.05% 2,912.50 78.11% 3,700 00
69,999.96
999 · UncategOI'ized Expenses
Total Expense
11 85.44% 9.12
Net Ordinary Income
3,169.60 (10.
(629.975.73) (36,025.23) 1 748.71% (46 195.28)
Other Income/Expense
Page 2 of 3

Page3of3

City of Sanibel
Schedule of CHR Support FY1987-FY2012
Audited Audited Audited Audited Audited Audited Audited Audited
FY 1 FY 1996 FY 2001 FY 2004 FY 2005 FY FY 2010 FY 2011
F-001 F·001/480 F·001/480 F·OOI/480 f.480 f.480 F·180/F· 280 F-180/F·280 f.1 F·1 F·OOI F·001 F·001
Operating
Professional $ $ $ $ $ $ $ $ $ $ 4,000 $
.
$ $ $ $ $ $
.
$
Other contractual
Communications 1,219 3,541 3,641 3,720 2,474 3,019 1,654 2,500
Transportation. postage 1,034 561 1,128 1,382 1,431 1,096 691 641 784 865 1,369 1,000
Utilities 544 599 446 88
Rental & 12 114 26 146 82 107
Repair maintenance 134 229 30
Other current 108 1
Office supplies 818 961 236 1,081 505 2,750 3,340 1458.61 2,864 2.402 2,951 3,019 3.500
Total operating 5,405 1,822 2,921 3,737 4,402 10,312 7,917 8,077 5,915 5,979 5,358 6,835 6,043 7,000
Grants
CHR Admin expense 1,014,578 1 ,648 157.408 166,575 173,103 181.370 193,017 198,035 204.768 209,478 228,000 226,600 233,400 240,404 240.404 247,616 247,616 255,044 262,695
CHR·Additional 75,000 ,000 4,125
CHR·Mariposa 650,000
CHR·Woodhaven 556,182 500,818
CDBG pass·through grant;
hurricane mitigation 43,260
Total grants 1,014,578 226,648 157,408 166,575 240,404 290,876 247,616 255,044 262,695
Debt Service
Principal 86.447 91.140 91,935 95,394 132,649 148,375 155,018 164,110 171.045 250,266 257,495 265,018 272,783 253,568 978,752
Interest 91,540 87,344 82,651 81,856 73,834 80.031 78,179 71.536 59,646 66,041 79,864 70,548 60,610 50.451 39,919 23,659 :
Other debt service 7,500 23,269 13,317 886
Total debt service 173,791 173,791 173,791 176,728 212,680 226,554 226,554 223,757 260,356 343,446 328,929 325,628 323,233 293,487 1,002,411
Land exchange to settle
loans owed to City by CHR
Land
Loss·Land for debt swap 71,821
Total land exchange 71,821
Total support 269,695
Grand total1987-2012
*1987 is the first ear the audits showed economic environment function ex enditures
K:\Finance\SAE\CHR\Copy of CHR Cash Outlays 1987·2012

For
Personalized City Council Member’s Email Addresses
As of August 1, 2012
Each Sanibel City Council member will be given the option of being
issued a personalized City email address
(Example: firstname.lastname@mysanibel.com)
Any City Council member who receives a request for a public
record via their personalized City email address will immediately
forward the request electronically to the City Manager and City
Clerk for processing
Any City Council member who receives a request for service via
their personalized City email address will immediately forward the
request electronically to the City Manager for processing
All citizen input sent to a Council member’s personalized City email
address regarding policies which have Council-wide implication will
be forwarded to the City Manager for distribution to all Council
members
It is the responsibility of any City Council member who sends
outgoing email from a personalized City email account to
distinguish as appropriate his or her personal opinion from that of
City Council as a whole or official City Policy.
K:\Admin\pbs\2012 council\proposed Individual CC Member Email Address.docx

MEMORANDUM
DATE: August 7, 2012
TO:
City Council
THROUGH: City Manager Judie Zimomra
FROM:
RE:
Acting Public Works Director Scott Krawczuk
Status and requested authorization to dredge the Entrance/Exit Channel
to the Shell Harbor Canal System as an emergency project
The entrance channel to the Shell Harbor canal system was last dredged in
March of 2011 and is again in a state that requires dredging to maintain safe navigation.
This dredging work is an unfunded project for the current fiscal year.
On May 11, 2012 a permit application was submitted to the Florida Department
of Environmental Protection and Army Corps of Engineers to secure the required
environmental permits. On June 25 th a notification was received from the Florida
Department of Environmental Protection indicating the project is exempt from the need
for an Environmental Resource Permit (ERP). A federal review of the City’s application
is still being performed by the U.S. Army Corps of Engineers. Although not complete,
we anticipate receiving the permit from the Corps in the near future.
Due to the condition of the entrance channel and in order to expedite this work
once the permit is received, it is recommended that the work be performed in
accordance with the City’s emergency procurement policy. The City is currently
soliciting a quote to perform the dredging work.
cc: Finance Director Sylvia Edwards
City Attorney Ken Cuyler

CITY OF SANIBEL
RESOLUTION NO. 12-080
A RESOLUTION AUTHORIZING THE DREDGING OF THE ENTRANCE CANAL TO
THE SHELL HARBOR AND SANIBEL ESTATES CANAL SYSTEM; DIRECTING
THAT THE DREDGING PROJECT SERVICES BE PROCURED AND IMPLEMENTED
ON AN EMERGENCY BASIS AND WAIVING COMPETITIVE BID OR
PROCUREMENT REQUIREMENTS; DIRECTING AND AUTHORIZING THE CITY
MANAGER TO EXECUTE THE NECESSARY DOCUMENTATION TO PROCURE
AND IMPLEMENT SUCH DREDGING PROJECT; AUTHORIZING PAYMENT FOR
SUCH PROJECT FROM THE SHELL HARBOR AND SANIBEL ESTATES CANAL
AREA DREDGING ASSESSMENT DISTRICT FUNDS AND, TO THE EXTENT
NECESSARY, CITY GENERAL FUNDS; AUTHORIZING AND DIRECTING THE
REPAYMENT OF CITY GENERAL FUNDS FROM FUTURE FISCAL YEAR
COLLECTIONS OF THE SHELL HARBOR AND SANIBEL ESTATES CANAL AREA
DREDGING ASSESSMENT DISTRICT; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of Sanibel has established the Shell Harbor and Sanibel Estates
Canal Area Assessment District primarily for the purpose of funding the dredging of the
Entrance Canal to the Shell Harbor and Sanibel Estates Canal System; and
WHEREAS, the assessments for such Assessment District are collected on a yearly basis
from-benefitted-private-properties-(two-thirds-of-total-assessment)-and-one-third-is-paid-by-the
City in order to fund the dredging of the Entrance Canal on an estimated schedule of every 2
years; and
WHEREAS, the condition of the Entrance Canal is such that immediate dredging is
necessary on an emergency basis for the purposes of safety and navigability even though only 18
months will have passed since the last dredging of the Entrance Canal; and
WHEREAS, it will be necessary for the City General Funds to supplement the collected
assessments in order to pay for the emergency dredging, but such City General Funds will be
RES. 12-080

eimbursed from future collections of the Shell Harbor and Sanibel Estates Canal Area Dredging
Assessment District; and
WHEREAS, such assessment funds to be repaid to the City General Fund does not
include the 33% share of the City of Sanibel that is due and payable as the City's portion of the
Shell Harbor and Sanibel Estates Canal Area Dredging Assessment District (such 33% share to
be paid as normally required);
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Sanibel,
Florida:
SECTION 1. The City Manager is hereby directed and authorized to procure and
implement necessary dredging services to dredge the Entrance Canal to the Shell Harbor and
Sanibel Estates Canal System.
SECTION 2.
Such dredging project shall be procured and implemented on an
emergency basis and otherwise applicable procurement and bidding requirements are hereby
---------'Waived-and-it-is-determined-that-such-project-is-an-emergency-and-is-in-the-best-interest-of-the----­
public. The City shall pay from City General Funds any amount over and above the collected and
available Shell Harbor and Sanibel Estates Assessment District funds, conditioned upon
repayment to the City General Fund at the earliest possible date of any such amount paid by the
City.
SECTION 3. Effective Date. This resolution shall take effect immediately upon
adoption.
DULY PASSED AND ENACTED by the Council of the City of Sanibel, Florida, this
7th day of August, 2012.
2 RES. 12-080

AUTHENTICATION:
Kevin Ruane, Mayor
Pamela Smith, City Clerk
Vote of Council Members:
Ruane
Denham
Congress
Harrity
Jennings
Date filed with City Clerk: _________ _
3 RES. 12-080

Responses from GEPB members regarding terms
expiring September 30, 2012.
Pamala,
I will respond right after the August meeting of Trustees.
John P Decker
Johndecker2@yahoo.com
415 505 5858
Pamela,
Thanks for the notice. Time really does fly when one is having fun. However, I do not wish to
be reappointed for a further term.
Mike Armstrong
Hi Pamela. Sorry for the delay. I would be honored to be reappointed. Thank you.
Tim
TIM GARMAGER
GARMAGER SUCCESS COACHING, INC.
Success, Happiness, Leadership, Accomplishment
239-410-9668
P.O. Box 1075, Sanibel Island, FL 33957
tgarmager@comcast.net
www.successandhappiness.com

PUBLIC NOTICE
The City Council is currently taking applications for
the General Employee’s Pension Board
DEADLINE FOR SUBMITTING AN APPLICATION IS
WEDNESDAY, SEPTEMBER 05, 2012. APPLICATIONS MAY BE
OBTAINED AT CITY HALL, 800 DUNLOP ROAD, ON THE CITY
WEBSITE, WWW.MYSANIBEL.COM OR CALL 472-4135

CITY OF SANIBEL TREASURY
INVESTMENT PERFORMANCE
PERIOD ENDING
JUNE 30, 2012
NOTE: For a free copy of Part II (mailed w/i 5 bus. days from request receipt) of Burgess Chambers and Associates, Inc.'s
most recent Form ADV which details pertinent businesss procedures, please contact:
601 North New York Avenue, Suite 200, Winter Park, Florida 32789, 407-644-0111, info@burgesschambers.com

City of Sanibel Treasury
BCA Market Perspective ©
Why the Federal Reserve is Pushing Stocks
July 2012
Following past recessions, the Federal Reserve stimulated private sector borrowing by lowering interest rates and bank reserve
requirements. This in turn encouraged increased economic activity by way of the “multiplier effect” – each dollar borrowed magnified
the speed of the recovery, as each economic level benefited from the initial dollar of borrowing. But this economy has been different, as
credit expansion has been abnormally slow. Instead of expanding bank borrowing, companies have reduced it by refinancing into longerterm
bonds. The results are better balance sheets and higher levels of working capital – the seeds of improving capital investment --
which should ultimately lead to increased hiring.
The Fed has two primary objectives: to manage a monetary policy promoting full employment, and to manage inflationary expectations.
By adjusting the cost of borrowing money and influencing bank lending, the Fed heats up or cools down the domestic economy. In past
economic cycles, Fed policy has impacted the value of the dollar, increased unemployment by encouraging firms to move operations
offshore (Volker), promoted home ownership financing (Greenspan), and now under Ben Bernanke – encouraged investors to buy stocks.
The simplest illustration is appreciating how Bernanke’s current zero interest policy is strengthening the balance sheets of public
companies. With borrowing costs so low, these companies have a reduced reliance on cumbersome bank credit facilities because of
restructuring to low interest rate corporate bonds. Companies benefit with reduced interest costs and a pushing out well into the future of
these obligations. Stronger balance sheets provide public companies with more working capital to grow their businesses, invest in new
capital equipment, hire employees, and pay higher dividends.
Dividend yields of large U.S. companies (S&P 500) are higher than 10-year government bonds (2.1% vs. 1.5%). A number of stocks in
this index are paying yields above 3.5%. Investors see the attractive comparative dividend, but remain skeptical.
The Fed’s policy in promoting stock ownership is slow going, but it just might do the trick. A prolonged period of zero policy rates,
along with the specter of rising interest-rate based bond value declines, is attracting money from bonds and cash. The Fed has clearly
moved towards unconventional means to stimulate the domestic economy. Historically, bank lending has been the mechanism driving
economic cycles. But with today’s weak credit expansion, the approach by the Fed in pushing stock ownership is novel and experimental.
A risk is this policy brings on significantly higher inflation in the future as the rate of money supply growth and credit exceed U.S. and
global GDP growth. However, it appears this is a risk the Fed is willing to take.
2

City of Sanibel Treasury
Total Fund
Compliance Checklist
June 30, 2012
All investments of the fund are authorized within the Investment Policy Statement dated
Prime commercial paper of a US corporation, finance company or banking institution is rated at least P-1 by
Moody’s or at least A-1 by S&P and is stated to mature in not more than 270 days.
Bonds or other debt securities issued or guaranteed by a corporation organized under the laws of the US or the
District of Columbia have an investment grade rating of A or better by S&P or Moody’s.
YES
NO
Operating Account:
Investments are limited to demand deposits, mm funds and other short term securities of the highest quality.
Reserves Account:
Investments are limited to securities with maturities not exceeding 24 months.
The average maturity does not exceed one year.
No more than 10% is invested in corporate bonds with a minimum rating of A by S&P
No more than 2% is invested with any one issuer.
Surplus Account:
Investments maximum maturities do not exceeding 5 years.
The average maturity does not exceed 3 years.
No more than 15% is invested in corporate bonds with a minimum rating of A by S&P.
No more than 2% is invested with any one user.
Restricted Account:
No more than 15% is invested in corporate bonds with a minimum rating of A by S&P or Moody’s.
No more than 2% is invested with any one user.
3

City of Sanibel Treasury
Total Fund
Asset Maturity Ranges and Projected Income
June 30, 2012
Portfolio
Principal Cost
Value*
Yield to
Maturity on
Amortized Cost
Projected Annual
Income
(Gross of Fees)
Operating (0-1 Yr) $6,325,037.44 0.9% $56,925
Reserves (0-2 Yr) $7,672,953.28 1.1% $84,402
Surplus (3-5 Yr) $5,268,439.93 1.8% $94,832
Restricted (10-15 Yr) $1,936,040.38 4.4% $85,186
Total $21,202,471.03 1.5% $321,346
Less Projected Custody and Investment Management
Fees @ 0.175% of Market Value
($37,715)
Projected Net Relationship Annual Income $283,631
*Principal Cost Value is calculated by taking the Total Portfolio Cost Value from the custodial statement and subtracting accrued income.
Source: Integrity Fixed Income Management
4

City of Sanibel Treasury
Total Fund
Investment Summary
June 30, 2012
For the quarter, the combined accounts earned $165K (+0.8%) or +0.7% net.
Fiscal year to date, the investment program earned $367,255 or +1.4% net.
Yield to maturity gross of fees:
o Operating +0.9%
o Reserve +1.1%
o Surplus +1.8%
o Restricted +4.4%
Projected net annual income: $283,631
Compliance:
Two corporate bond issues are slightly over the 2% maximum (Philip Morris and JPMorgan) in the Reserves account. Integrity is
aware of this and is taking appropriate action.
5

City of Sanibel Treasury
Total Fund
Gross Opportunity Gains & Loss Report
June 30, 2011 Through June 30, 2012
Quarter To Date Fiscal Ytd One Year
BEGINNING MKT VALUE 21,385,829 21,183,180 20,935,621
NET CONTRIBUTIONS 0 0 0
INVESTMENT EARNINGS 164,606 367,255 614,814
ENDING MKT VALUE 21,550,435 21,550,435 21,550,435
GROSS TIME WEIGHTED RETURN 0.77 1.73 2.94
6

City of Sanibel Treasury
Total Fund
Asset Allocation
TOTAL MARKET VALUE
AS OF JUNE 30, 2012
$ 21,550,435
RESERVE ACCOUNT
RESTRICTED
ACCOUNT
OPERATING ACCOUNT
SURPLUS ACCOUNT
VALUE
PERCENT
RESERVE ACCOUNT 7,650,794 35.50
OPERATING ACCOUNT 6,353,405 29.48
SURPLUS ACCOUNT 5,340,684 24.78
RESTRICTED ACCOUNT 2,205,553 10.24
7

City of Sanibel Treasury
Total Fund
June 30, 2012
Gross of Fees
QTR FYTD 1 Year 2 Year
Name Market Values ROR ROR ROR ROR
TOTAL FUND
Operating Account 6,353,405 0.2% 0.7% 0.8% 0.8%
ML 0-3M TBil 0.0% 0.0% 0.0% 0.1%
Reserve Account 7,650,794 0.3% 0.8% 1.1% 1.1%
ML US Treas 0-1 Yr 0.0% 0.1% 0.2% 0.3%
Surplus Account 5,340,684 0.7% 2.6% 3.9% 3.2%
ML US Treas 3-5 Yr 1.2% 1.6% 4.4% 3.9%
Restricted Account 2,205,553 4.6% 6.1% 14.7% 9.3%
ML US Treas 10-15 Yr 6.4% 5.3% 19.0% 10.6%
TOTAL: 21,550,435 0.8% 1.7% 2.9% 2.3%
8

City of Sanibel Treasury
Operating Account
Performance Profile
Through June 30, 2012
ENDED
RETURN
BEST QUARTER 6/2011 0.25
WORST QUARTER 9/2011 0.10
BEST 4 QUARTERS 6/2011 0.83
WORST 4 QUARTERS 6/2012 0.77
TOTAL # OF PERIODS: 24
# OF POSITIVE PERIODS: 24
# OF NEGATIVE PERIODS: 0
QUARTER
TO FISCAL ONE TWO
DATE YTD YEAR YEARS
OPERATING ACCOUNT 0.22 0.66 0.77 0.80
ML 0-3M TBIL 0.02 0.03 0.04 0.09
EXCESS 0.20 0.63 0.73 0.71
RISKLESS INDEX 0.03 0.04 0.06 0.11
REAL ROR 0.12 -0.54 -1.04 -1.85
STD SHARPE INFO
PERIOD RETURN DEV RATIO ALPHA BETA R-SQUARED RATIO
ONE YEAR 0.77 0.11 6.35 0.79 5.91 30.15 6.27
TWO YEARS 0.80 0.11 6.53 0.69 0.37 0.22 6.64
The risk benchmark for this analysis is the ML 0-3M TBil.
9

City of Sanibel Treasury
Operating Account
Performance in Rising and Declining Markets
June 30, 2011 Through June 30, 2012
UP MARKET PERFORMANCE
DOWN MARKET PERFORMANCE
RATE OF RETURN (%)
0.66
0.61
0.57
0.53
0.49
0.45
0.41
0.37
0.33
0.29
0.25
0.20
0.16
0.12
0.08
0.04
0.00
RATE OF RETURN (%)
0.14
0.13
0.12
0.11
0.10
0.09
0.08
0.07
0.06
0.05
0.04
0.03
0.02
0.01
0.00
YTD
ONE YEAR
TOTAL FUND 0.35 0.62
ML 0-3M TBIL 0.03 0.05
DIFFERENCE 0.32 0.58
RATIO 11.62 13.02
UP PERIODS 5 10
YTD
ONE YEAR
TOTAL FUND 0.11 0.14
ML 0-3M TBIL 0.00 -0.01
DIFFERENCE 0.11 0.15
RATIO -113.98 -20.22
DOWN PERIODS 1 2
10

City of Sanibel Treasury
Reserve Account
Performance Profile
Through June 30, 2012
ENDED
RETURN
BEST QUARTER 6/2011 0.43
WORST QUARTER 12/2010 0.13
BEST 4 QUARTERS 6/2011 1.14
WORST 4 QUARTERS 6/2012 1.12
TOTAL # OF PERIODS: 24
# OF POSITIVE PERIODS: 20
# OF NEGATIVE PERIODS: 4
QUARTER
TO FISCAL ONE TWO
DATE YTD YEAR YEARS
RESERVE ACCOUNT 0.25 0.80 1.12 1.13
ML US TREAS 0-1 YR 0.04 0.11 0.17 0.26
EXCESS 0.21 0.69 0.96 0.87
RISKLESS INDEX 0.03 0.04 0.06 0.11
REAL ROR 0.15 -0.41 -0.68 -1.52
STD SHARPE INFO
PERIOD RETURN DEV RATIO ALPHA BETA R-SQUARED RATIO
ONE YEAR 1.12 0.16 6.63 1.10 -0.36 2.57 4.56
TWO YEARS 1.13 0.26 3.93 0.95 0.44 1.24 3.28
The risk benchmark for this analysis is the ML US Treas 0-1 Yr.
11

City of Sanibel Treasury
Reserve Account
Performance in Rising and Declining Markets
June 30, 2011 Through June 30, 2012
UP MARKET PERFORMANCE
DOWN MARKET PERFORMANCE
RATE OF RETURN (%)
0.78
0.74
0.70
0.66
0.61
0.57
0.53
0.49
0.45
0.41
0.37
0.33
0.29
0.25
0.20
0.16
0.12
0.08
0.04
0.00
RATE OF RETURN (%)
0.39
0.37
0.35
0.33
0.31
0.29
0.27
0.25
0.23
0.20
0.18
0.16
0.14
0.12
0.10
0.08
0.06
0.04
0.02
0.00
-0.02
-0.04
YTD
ONE YEAR
TOTAL FUND 0.40 0.75
ML US TREAS 0-1 YR 0.07 0.22
DIFFERENCE 0.34 0.53
RATIO 6.07 3.47
UP PERIODS 5 9
YTD
ONE YEAR
TOTAL FUND 0.11 0.38
ML US TREAS 0-1 YR -0.01 -0.05
DIFFERENCE 0.12 0.43
RATIO -10.35 -7.68
DOWN PERIODS 1 3
12

City of Sanibel Treasury
Surplus Account
Performance Profile
Through June 30, 2012
ENDED
RETURN
BEST QUARTER 9/2010 1.44
WORST QUARTER 12/2010 -0.67
BEST 4 QUARTERS 6/2012 3.87
WORST 4 QUARTERS 6/2011 2.51
TOTAL # OF PERIODS: 24
# OF POSITIVE PERIODS: 20
# OF NEGATIVE PERIODS: 4
QUARTER
TO FISCAL ONE TWO
DATE YTD YEAR YEARS
SURPLUS ACCOUNT 0.65 2.63 3.87 3.19
ML US TREAS 3-5 YR 1.16 1.55 4.38 3.93
EXCESS -0.50 1.08 -0.51 -0.74
RISKLESS INDEX 0.03 0.04 0.06 0.11
REAL ROR 0.55 1.41 2.02 0.49
STD SHARPE INFO
PERIOD RETURN DEV RATIO ALPHA BETA R-SQUARED RATIO
ONE YEAR 3.87 0.71 5.40 2.69 0.25 58.23 -0.31
TWO YEARS 3.19 1.19 2.59 1.45 0.42 79.23 -0.48
The risk benchmark for this analysis is the ML US Treas 3-5 Yr.
13

City of Sanibel Treasury
Surplus Account
Performance in Rising and Declining Markets
June 30, 2011 Through June 30, 2012
UP MARKET PERFORMANCE
DOWN MARKET PERFORMANCE
5.00
RATE OF RETURN (%)
4.00
3.00
2.00
RATE OF RETURN (%)
0.00
1.00
-1.00
YTD
ONE YEAR
TOTAL FUND 1.20 3.36
ML US TREAS 3-5 YR 1.91 5.68
DIFFERENCE -0.71 -2.32
RATIO 0.63 0.59
UP PERIODS 3 8
YTD
ONE YEAR
TOTAL FUND 0.48 0.49
ML US TREAS 3-5 YR -1.09 -1.23
DIFFERENCE 1.57 1.72
RATIO -0.44 -0.40
DOWN PERIODS 3 4
14

City of Sanibel Treasury
Restricted Account
Performance Profile
Through June 30, 2012
ENDED
RETURN
BEST QUARTER 9/2011 8.03
WORST QUARTER 12/2010 -4.53
BEST 4 QUARTERS 6/2012 14.67
WORST 4 QUARTERS 6/2011 4.16
TOTAL # OF PERIODS: 24
# OF POSITIVE PERIODS: 14
# OF NEGATIVE PERIODS: 10
QUARTER
TO FISCAL ONE TWO
DATE YTD YEAR YEARS
RESTRICTED ACCOUNT 4.59 6.15 14.67 9.29
ML US TREAS 10-15 YR 6.39 5.35 19.01 10.57
EXCESS -1.80 0.80 -4.34 -1.28
RISKLESS INDEX 0.03 0.04 0.06 0.11
REAL ROR 4.49 4.87 12.63 6.44
STD SHARPE INFO
PERIOD RETURN DEV RATIO ALPHA BETA R-SQUARED RATIO
ONE YEAR 14.67 5.15 2.84 3.49 0.58 90.72 -1.03
TWO YEARS 9.29 6.07 1.51 1.56 0.72 89.73 -0.45
The risk benchmark for this analysis is the ML US Treas 10-15 Yr.
15

City of Sanibel Treasury
Restricted Account
Performance in Rising and Declining Markets
June 30, 2011 Through June 30, 2012
UP MARKET PERFORMANCE
DOWN MARKET PERFORMANCE
26.00
0.00
24.00
22.00
-1.00
20.00
RATE OF RETURN (%)
18.00
16.00
14.00
12.00
10.00
8.00
RATE OF RETURN (%)
-2.00
-3.00
-4.00
6.00
4.00
-5.00
2.00
YTD
ONE YEAR
TOTAL FUND 5.57 17.63
ML US TREAS 10-15 YR 8.03 26.41
DIFFERENCE -2.46 -8.78
RATIO 0.69 0.67
UP PERIODS 3 8
YTD
ONE YEAR
TOTAL FUND -1.64 -2.51
ML US TREAS 10-15 YR -4.03 -5.85
DIFFERENCE 2.39 3.34
RATIO 0.41 0.43
DOWN PERIODS 3 4
16

City of Sanibel Treasury
Glossary of Terms
-ACCRUED INTEREST- Bond interest earned since the last interest payment, but not yet received.
-ALPHA- A linear regressive constant that measures expected return independent of Beta.
-ASSET ALLOCATION- The division of portfolio asset classes in order to achieve an expected investment objective.
-BALANCED UNIVERSES - BNY Mellon Public Funds, Endowments & Foundations, Corporate peer groups, and PSN peer groups.
-BETA- A measure of portfolio sensitivity (volatility) in relation to the market, based upon past experience.
-BOND DURATION- A measure of portfolio sensitivity to interest rate risk.
-COMMINGLED FUND- An investment fund which is similar to a mutual fund in that investors are permitted to purchase and redeem units that represent
ownership in a pool of securities.
-CONVERTIBLE BONDS - Hybrid securities' that offer equity returns during rising equity markets and improved down-market protection.
-CORE- An equal weighting in both growth and value stocks.
-CORRELATION COEFFICIENT- A measure of how two assets move together. The measure is bounded by +1 and -1; +1 means that the two assets move
together positively, while a measure of -1 means that the assets are perfectly negatively correlated.
-GROWTH MANAGER- Generally invests in companies that have either experienced above-average growth rates and/or are expected to experience
above-average growth rates in the future. Growth portfolios tend to have high price/earnings ratios and generally pay little to no dividends.
-INDEXES- Indexes are used as "independent representations of markets" (e.g., S&P 500).
-INFORMATION RATIO- Annualized excess return above the benchmark relative to the annualized tracking error.
-LARGE CAP- Generally, the term refers to a company that has a market capitalization that exceeds $10 billion.
-MANAGER UNIVERSE- A collection of quarterly investment returns from various investment management firms that may be subdivided by style (e.g. growth,
value, core).
-MID CAP- Generally, the term refers to a company that has a market capitalization between $2 and $10 billion.
-NCREIF - A quarterly time series composite total rate of return measure of investment performance of a large pool of individual commercial real estate
properties acquired in the private market for investment purposes only.
-NCREIF ODCE - Open End Diversified Core Equity index which consists of historical and current returns from 26 open-end commingled funds pursuing core
stategy. This index is capitalization weighted, time weighted and gross of fees.
17

City of Sanibel Treasury
Glossary of Terms
-NET- Investment return accounts only for manager fees.
-PROTECTING FLORIDA INVESTMENT ACT (PFIA) - SBA publishes a list of prohibited investments (scruntinized companies).
-RATE OF RETURN- The percentage change in the value of an investment in a portfolio over a specified time period, excluding contributions.
-RISK MEASURES- Measures of the investment risk level, including beta, credit, duration, standard deviation, and others that are based on current and
historical data.
-R-SQUARED- Measures how closely portfolio returns and those of the market are correlated, or how much variation in the portfolio returns may be explained
by the market. An R2 of 40 means that 40% of the variation in a fund’s price changes could be attributed to changes in the market index over the time period.
-SHARPE RATIO- The ratio of the rate of return earned above the risk-free rate to the standard deviation of the portfolio. It measures the number of units of
return per unit of risk.
-SMALL CAP- Generally refers to a company with a market capitilation $300 million to $2 billion.
-STANDARD DEVIATION- Measure of the variability (dispersion) of historical returns around the mean. It measures how much exposure to volatility was
experienced by the implementation of an investment strategy.
-SYSTEMATIC RISK- Measured by beta, it is the risk that cannot be diversified away (market risk).
- TIME WEIGHTED (TW) RETURN - A measure of the investments versus the investor. When there are no flows the TW & DOLLAR weighted (DW) returns
are the same and vice versa.
-TRACKING ERROR- A measure of how closely a manager’s performance tracks an index; it is the annualized standard deviation of the differences between the
quarterly returns for the manager and the benchmark.
-TREYNOR RATIO- A measure of reward per unit of risk. (excess return divided by beta)
-UP AND DOWN-MARKET CAPTURE RATIO- Ratio that illustrates how a manager performed relative to the market during rising and declining market
periods.
-VALUE MANAGER- Generally invests in companies that have low price-to-earnings and price-to-book ratios and/or above-average dividend yields.
18

Integrity
Fixed Income Management, LLC
Presents:
The City of Sanibel
Operating, Reserve, Surplus & Restricted Funds
As of June 30, 2012

Investment Summary as of 6/30/2012
• Total Portfolio Market Value of $21,551,387
• Total Portfolio Market Value Increase 1:
• Fiscal Year To Date ‐ $367,090, or 1.77%
• Rolling Twelve Months ‐ $615,657, or 3.00%
• Total Portfolio Yield to Maturity 2 of 1.5% as of June 30, 2012
1) Principal and Income Returns, Gross of Investment Management and Custody Fees. Past performance does not guarantee future results.
2) Yield to maturity on cost basis. Portfolio cost basis was $21,208,471 as of 6/30/12.
6/30/2012 The City of Sanibel 2

Projected Annual Income as of 6/30/12
Portfolio Principal Cost Value * Yield to Maturity on Projected Annual Income
Amortized Cost
(Gross of Fees)
Operating (0‐1 Yr) $6,325,037.44 0.9% $56,925
Reserves (0‐2 Yr) $7,672,953.28 1.1% $84,402
Surplus (3‐5 Yr) $5,268,439.93 1.8% $94,832
Restricted (10‐15 Yr) $1,936,040.38 4.4% $85,186
Total $21,202,471.03 1.5% $321,346
Less Projected dCustody and Mgmt Fees @ 0.175% of Market Value
($37,715) 715)
Projected Net Relationship Annual Income
$283,631
* Principal Cost Value is calculated by taking the Total Portfolio Cost Value from the custodial statement and subtracting accrued
income.
6/30/2012 The City of Sanibel 3

Operating Portfolio Performance – Gross of Fees
3 Months Fiscal Year to Date 1 Year 3 Years Inception to Date
City of Sanibel Operating Fund 0.24% 0.70% 0.81% NA 0.81%
Merrill Lynch 0-3 Month Treasury Bills Index 0.02% 0.03% 0.04% NA 0.08%
Relative Performance 0.22% 0.67% 0.77% NA 0.73%
Inception Date is June 9, 2010
Returns Reflect Principal and Income Returns
Returns Periods Longer Than One Year are Annualized
6/30/2012 The City of Sanibel 4

Operating Portfolio Cash Flows
Portfolio Value on 3‐31‐12 $6,292,435.57
Accrued Interest 47,212.26
Beginning Market Value 6,339,647.83
Contributions/Transfers 0.00
Withdrawals 0.00
Realized Gains/(Losses) (2,330.71)
Unrealized Gains/(Losses) (20,121.77)
Interest 24,129.38
Change in Accrued Interest 12,080.70
Portfolio Value on 6‐30‐12 6,294,112.47
Accrued Interest 59,292.96
Ending Market Value $6,353,405.43
,
6/30/2012 The City of Sanibel 5

Operating Portfolio Characteristics
Portfolio
Index
Avg. Quality AA AAA
Yield to Amortized Cost 0.9% 0.1%
Avg. Maturity 0.3 0.1
Effective Duration 0.3 0.1
6/30/2012 The City of Sanibel 6

Operating Portfolio Sector Distribution
100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
TSY/AGY Corporate Municipal Cash
Portfolio
Benchmark
6/30/2012 The City of Sanibel 7

Operating Portfolio Maturity Distribution
100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
0‐1 Month 1‐3 Months 3‐6 Months 6‐12 Months
Portfolio
Benchmark
6/30/2012 The City of Sanibel 8

Operating Portfolio Quality Distribution
100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
AAA AA A
Portfolio
Benchmark
6/30/2012 The City of Sanibel 9

Operating Portfolio Holdings
Issuer Coupon Maturity S&P Rating Moodyʹs Rating Par Value Market Value Yield to Maturity % of P ortfolio
CORPORATE BONDS
GOLDMAN SACHS GROUP INC 5.70 9/1/2012 A- A3 100,000 $100,627 1.2% 1.6%
JPMORGAN CHASE & CO 0.00 1/2/2013 A A3 65,000 $66,646 1.0% 1.0%
MET LIFE GLOB FUNDING I 288 2.88 9/17/2012 AA- A3 Aa3 120,000000 $120,503 03% 0.3% 19% 1.9%
PUBLIC SERVICE COLORADO 4.88 3/1/2013 A- A2 65,000 $66,849 2.3% 1.1%
SEARIVER MARITIME FINANC 0.00 9/1/2012 AAA Aaa 125,000 $124,279 0.7% 2.0%
WELLS FARGO FINANCIAL 5.50 8/1/2012 A+ A2 94,000 $94,368 1.9% 1.5%
Subtotal $573,272
TAXABLE MU NICIPAL BONDS
ADAMS CO 12 FIVE STAR SCHS 0.00 12/15/2012 AA- Aa2 100,000 $99,553 1.3% 1.6%
ALABAMA ST UNIV REVENUE 2.00 3/1/2013 AA- NA 205,000 $206,308 0.9% 3.2%
ARKANSAS ST DEV FIN AUTH ECO 4.94 9/1/2012 NA NA 25,000 $25,120 2.3% 0.4%
CLARKE CNTY GA HOSP AUTH 3.00 1/1/2013 AA Aa1 50,000 $50,639 0.6% 0.8%
FORNEY TX 0.80 8/15/2012 A+ Aa3 170,000 $170,014 0.4% 2.7%
GEORGIA ST MUNI ELEC AUTH 1.64 1/1/2013 A+ NA 255,000 $255,051 1.2% 4.0%
HENRY CNTY & HENRY CNTY WTR 2.00 2/1/2013 NA Aa2 85,000 $85,799 0.4% 1.4%
IDAHO ST HLTH FACS AUTH REVE 2.50 7/1/2012 AA- Aa3 255,000 $255,000 NA 4.0%
INDEPENDENCE MO SCH DIST LE 4.63 3/1/2013 NA Aa3 5,000 $5,081 1.0% 0.1%
INDIANA ST BOND BANK REVENU 0.43 8/1/2012 AA+ NA 100,000 $99,997 0.8% 1.6%
INDIANAPOLIS IN LOCAL PUBLIC I 5.59 1/1/2013 A NA 320,000 $327,002 0.6% 5.1%
JACKSON CNTY IN BLDG CORP 1.50 1/1/2013 A+ NA 175,000 $175,553 0.6% 2.8%
KANSAS ST DEV FIN AUTH REVEN 1.89 11/1/2012 AA Aa2 155,000 $155,577 0.7% 2.4%
KENTUCKY ST ASSET/LIABILITY C 2.21 4/1/2013 A+ NA 25,000 $25,200 1.0% 0.4%
KENTUCKY ST PROPERTY & BLDG 3.45 8/1/2012 A+ Aa3 600,000 $601,266 0.6% 9.5%
MAINE ST HLTH & HGR EDUCTNL 1.25 7/1/2012 NA A1 565,000 $565,000 NA 8.9%
MASSACHUSETTS ST PORT AUTH 5.00 7/1/2012 A A2 500,000 $500,000 NA 7.9%
6/30/2012 The City of Sanibel 10

Operating Portfolio Holdings
Issuer Coupon Maturity S&P Rating Moodyʹs Rating Par Value Market Value Yield to Maturity % of P ortfolio
OAKLAND CNTY MI BLDG AUTH 2.00 10/1/2012 AAA Aaa 45,000 $45,173 1.2% 0.7%
OKANOGAN CNTY WA PUBLIC UTIL 1.40 12/1/2012 A- A1 200,000 $200,302 1.2% 3.2%
OSCEOLA CNTY FL TOURIST DEV T 2.11 10/1/2012 NA NA 65,000 $64,995 3.1% 1.0%
PERTH AMBOY NJ 2.00 3/15/2013 AA- Aa3 225,000 $227,183 0.7% 3.6%
PIERCE CNTY WA SWR REVENUE 115 1.15 8/1/2012 AA Aa3 315,000 $315,032 06% 0.6% 50% 5.0%
RHODE ISLAND ST TURNPIKE & BR 4.76 12/1/2012 A- WR 155,000 $157,040 1.9% 2.5%
SOUTH BEND IN REDEV AUTH 1.00 8/1/2012 AA Aa2 400,000 $399,992 0.7% 6.3%
TEXAS ST AFFORDABLE HSG CORP 4.10 3/1/2013 NA Aaa 150,000 $151,896 2.9% 2.4%
TIPPECANOE VLY 2004 SCH BLDG C 0.60 7/15/2012 AA+ NA 115,000 $114,997 NA 1.8%
TUCSON AZ WTR SYS REVENUE 0.57 7/1/2012 AA- Aa2 115,000 $115,000 NA 1.8%
VIRGINIA ST PUBLIC BLDG AUTH P 3.76 8/1/2012 AA+ Aa1 25,000 $25,051 0.5% 0.4%
WEST VIRGINIA ST HSG DEV FUND 0.99 11/1/2012 AAA Aaa 300,000 $300,438 0.1% 4.7%
Subtotal $5,719,256
CASH AND CASH EQUIVALENTS
FEDERATED PRIME OBLIGATIONS FUND 1,571 $1,571 0.1% 0.0%
CASH 13 $13 0.0%
Portfolio Accrued Income $59,293 0.9%
TtlP Total Portfolio tfli Value Vl $6,353,405
1) Osceola County Florida Tourist Tax Revenue Bonds carry an “A‐” Rating from Fitch Ratings, Ltd.
6/30/2012 The City of Sanibel 11

Reserves Portfolio Performance – Gross of Fees
3 Months Fiscal Year to Date 1 Year 3 Years Inception to Date
City of Sanibel Reserves Fund 0.27% 8.30% 1.13% NA 1.13%
Merrill Lynch 0-1 Year Treasury Bills Index 0.04% 0.11% 0.51% NA 0.27%
Relative Performance 0.23% 819% 8.19% 0.62% NA 0.86%
Inception Date is June 9, 2010
Returns Reflect Principal and Income Returns
Returns Longer Than One Year are Annualized
6/30/2012 The City of Sanibel 12

Reserves Portfolio Cash Flows
Portfolio Value on 3‐31‐12 $7,569,647.98
Accrued Interest 61,753.62
Beginning Market Value 7,631,401.60
Contributions/Transfers 0.00
Withdrawals 0.00
Realized Gains/(Losses) (1,139.45)
Unrealized Gains /(Losses) (27,214.21)
Interest 57,185.36
Change in Accrued Interest (9,439.77)
Portfolio Value on 6‐30‐12 7,598,479.68
Accrued Interest 52,313.85
Ending Market Value $7,650,793.53
,
6/30/2012 The City of Sanibel 13

Reserves Portfolio Characteristics
Portfolio
Index
Avg. Quality AA AAA
Yield to Amortized Cost 1.1% 0.2%
Avg. Maturity 0.9 0.5
Effective Duration 0.9 0.5
6/30/2012 The City of Sanibel 14

Reserves Portfolio Sector Distribution
100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
TSY/AGY Corporate Municipal Cash
Portfolio
Benchmark
6/30/2012 The City of Sanibel 15

Reserves Portfolio Maturity Distribution
100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
0‐6 Months 6‐12 Months 12‐18 Months 18‐24 Months
Portfolio
Benchmark
6/30/2012 The City of Sanibel 16

Reserves Portfolio Quality Distribution
100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
AAA AA A
Portfolio
Benchmark
6/30/2012 The City of Sanibel 17

Reserves Portfolio Holdings
Issuer Coupon Maturity S&P Rating Moodyʹs Rating Par Value Market Value Yield to Maturity % of P ortfolio
CORPORATE BONDS
FRANKLIN RESOURCES INC 2.00 5/20/2013 AA- A1 100,000 $101,274 0.8% 1.3%
GOLDMAN SACHS GROUP INC 5.45 11/1/2012 A- A3 125,000 $126,813 0.6% 1.7%
JPMORGAN CHASE & CO 5.75 1/2/2013 A A2 157,000 $160,976 1.5% 2.1%
PHILIP MORRIS INTL INC 000 0.00 5/16/2013 A A3 150,000000 $155,562562 03% 0.3% 20% 2.0%
SEARIVER MARITIME FINANC 0.00 9/1/2012 AAA Aaa 150,000 $149,135 0.7% 1.9%
Subtotal $693,760
TAXABLE MU NICIPAL BONDS
BACON CNTY GA HOSP AUTH 1.50 3/1/2013 NA Aa3 260,000 $260,897 1.3% 3.4%
BROWARD CNTY FL PORT FACS RE 148 1.48 9/1/2013 AA- Aa3 500,000000 $499,915915 13% 1.3% 65% 6.5%
BUFFALO NY MUNI HSG AUTH SR H 1.30 12/1/2013 NA Aaa 70,000 $70,454 1.1% 0.9%
CONNECTICUT ST 1.72 5/15/2013 AA Aa3 250,000 $252,553 0.4% 3.3%
COVENTRY RI 2.00 11/1/2013 NA Aa3 500,000 $507,700 0.8% 6.6%
DELAWARE CNTY PA INDL DEV A 4.00 12/1/2012 A- A1 375,000 $379,924 0.6% 5.0%
FULTON CNTY GA DEV AUTH 3.00 2/1/2014 A NA 245,000 $250,214 1.7% 3.3%
GAINESVILLE FL UTILITIES SYS R 3.94 10/1/2012 AA Aa2 360,000 $362,513 1.5% 4.7%
GEORGIA ST MUNI GAS AUTH 1.77 10/1/2013 AA- A1 100,000 $100,526 1.1% 1.3%
GEORGIA ST MUNI ELEC AUTH 1.64 1/1/2013 A+ A1 100,000 $100,020 1.2% 1.3%
INDIANA ST BOND BANK REVENU 4.63 7/15/2013 AA+ WR 250,000 $259,808 0.8% 3.4%
INDIANAPOLIS IN LOCAL PUBLIC I 4.61 1/15/2014 AAA Aaa 140,000 $148,392 1.2% 1.9%
INDIANAPOLIS IN LOCAL PUBLIC I 400 4.00 6/1/2013 A A1 500,000000 $516,205 08% 0.8% 67% 6.7%
MAINE ST MUNI BOND BANK 1.01 11/1/2012 AA+ NA 25,000 $25,014 1.5% 0.3%
MET GOVT NASHVILLE & DAVIDS 1.14 7/1/2013 AA- Aa2 225,000 $225,050 1.6% 2.9%
MILWAUKEE WI 3.00 5/15/2013 AA Aa2 200,000 $204,430 0.4% 2.7%
NEBRASKA ST PUBLIC PWR DIST R 5.14 1/1/2014 AA- Aa3 25,000 $26,476 1.2% 0.3%
NEBRASKA ST PUBLIC PWR DIST R 4.85 1/1/2014 A A1 150,000 $158,973 0.8% 2.1%
NEVADA ST HSG DIV SF MTGE RE 0.60 10/1/2012 AA+ NA 215,000 $215,123 1.4% 2.8%
NEVADA ST SYS OF HGR EDU UNIV 2.00 7/1/2013 AA- Aa2 200,000 $202,696 0.7% 2.6%
6/30/2012 The City of Sanibel 18

Reserves Portfolio Holdings ‐ continued
Issuer Coupon Maturity S&P Rating Moodyʹs Rating Par Value Market Value Yield to Maturity % of P ortfolio
N LITTLE ROCK AR HLTH FACS BR 1.00 7/1/2013 A+ NA 100,000 $100,197 0.7% 1.3%
PHOENIX AZ CIVIC IMPT CORP EX 1.72 7/1/2013 AA Aa3 250,000 $251,460 1.7% 3.3%
PORT BELLINGHAM WA REVENUE 2.35 12/1/2013 NA A2 465,000 $468,078 2.3% 6.2%
PORT GRAYS HARBOR WA 1.25 12/1/2012 NA A1 150,000 $150,102 1.2% 2.0%
PORTSMOUTH VA 5.75 7/1/2012 AA Aa2 130,000 $130,000 5.8% 1.7%
SOUTH BEND IN REDEV AUTH 1.00 8/1/2012 AA Aa2 155,000 $154,997 1.0% 2.0%
SOUTH CAROLINA ST PUBLIC SVC A 6.81 1/1/2014 AA+ Aa1 30,000 $32,658 6.3% 0.4%
TAMPA FL REVENUE 1.24 10/1/2013 NA Aa2 100,000 $100,088 1.2% 1.3%
TUCSON AZ WTR SYS REVENUE 0.91 7/1/2013 AA- Aa2 450,000 449,942 0.9% 5.9%
UNIV OF ALABAMA AL UNIV GEN R 2.25 7/1/2012 AA- Aa2 125,000 125,000 2.3% 1.6%
UNIV OF OKLAHOMA OK 1.18 7/1/2013 AA- NA 100,000 $100,690 1.2% 1.3%
WASHINGTON ST 4.25 7/1/2012 AA+ Aa1 50,000 $50,000 4.3% 0.7%
Subtotal $6,880,091
CASH & CASH EQUIVALENTS
FEDERATED PRIME OBLIGATIONS FUND 24,596 $24,596 0.1% 0.3%
CASH 33 $33 0.0%
Portfolio Accrued Income $52,314 0.7%
Total Portfolio Value $7,650,794
6/30/2012 The City of Sanibel 19

Surplus Portfolio Performance – Gross of Fees
3 Months Fiscal Year to Date 1 Year 3 Years Inception to Date
City of Sanibel Surplus Fund 0.64% 2.62% 3.87% NA 3.22%
Merrill Lynch 3-5 Year Treasury Index 1.16% 1.55% 4.38% NA 4.44%
Rl Relative Performance -0.52% 052% 1.07% -0.51% NA -1.22%
Inception Date is June 9, 2010
Returns Reflect Principal and Income Returns
Returns Longer Than One Year are Annualized
6/30/2012 The City of Sanibel 20

Surplus Portfolio Cash Flows
Portfolio Value on 3‐31‐12 5,259,049.02
Accrued Interest 47,057.62
Beginning Market Value 5,306,106.64
Contributions/Transfers 0.00
Withdrawals 0.00
Realized Gains/(Losses) (1,824.00)
Unrealized Gains/(Losses) (1,237.09) (, Interest 47,854.28
Change in Accrued Interest (10,216.27)
Portfolio Value on 6‐30‐12 5,303,842.21
Accrued Interest 36,841.35
Ending Market Value $5,340,683.56
,
6/30/2012 The City of Sanibel 21

Surplus Portfolio Characteristics
Portfolio
Index
Avg. Quality AA AAA
Yield to Amortized Cost 1.8% 0.6%
Avg. Maturity 2.7 4.1
Effective Duration 2.6 3.9
6/30/2012 The City of Sanibel 22

Surplus Portfolio Sector Distribution
100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
TSY/AGY Corporate Municipal Cash
Portfolio
Benchmark
6/30/2012 The City of Sanibel 23

Surplus Portfolio Maturity Distribution
100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
0‐1 Year 1‐3 Years 3‐5 Years
Portfolio
Benchmark
6/30/2012 The City of Sanibel 24

Surplus Portfolio Quality Distribution
100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
AAA AA A
Portfolio
Benchmark
6/30/2012 The City of Sanibel 25

Surplus Portfolio Holdings
Issuer Coupon Maturity S&P Rating Moodyʹs Rating Par Value Market Value Yield to Maturity % of P ortfolio
CORPORATE BONDS
CME GROUP INC 5.75 2/15/2014 AA- Aa3 72,000 $77,625 0.7% 1.5%
FRANKLIN RESOURCES INC 2.00 5/20/2013 AA- A1 100,000 $101,274 0.8% 1.9%
GENERAL ELEC CAP CORP 3.75 11/14/2014 AA+ A1 95,000 $99,739 1.1% 1.9%
HERSHEY COMPANY 5.45 9/1/2016 A A2 90,000 $105,175 1.3% 2.0%
HEWLETT-PACKARD CO 6.13 3/1/2014 BBB+ A3 90,000 $96,601 1.1% 1.8%
PACIFICORP 4.95 8/15/2014 A A2 85,000 $92,152 0.9% 1.7%
SEARIVER MARITIME FINANC 0.00 9/1/2012 AAA Aaa 95,000 $94,452 0.7% 1.8%
US BANCORP 2.20 11/15/2016 A Aa3 50,000 $51,568 1.0% 1.0%
Subtotal $718,586
TAXABLE MU NICIPAL BONDS
AUSTIN TX CMNTY CLG DIST 1.71 2/1/2014 AA- Aa3 100,000 $100,885 0.9% 1.9%
EFFINGHAM CNTY GA INDL DEV A 1.50 4/1/2014 NA Aa2 555,000 $558,619 1.0% 10.5%
FAIRFAX CNTY VA 3.70 10/1/2016 AAA Aaa 445,000 $498,035 1.0% 9.3%
FLORIDA ST GOVTL UTILITY AUTH 3.14 10/1/2014 NA A2 100,000 $102,970 0.9% 1.9%
FULTON CNTY GA DEV AUTH 300 3.00 2/1/2014 A NA 250,000000 $255,320 17% 1.7% 48% 4.8%
FULTON CNTY GA DEV AUTH 3.00 2/1/2015 A NA 175,000 $180,150 1.9% 3.4%
GAHANNA-JEFFERSON OH CITY SC 3.59 12/1/2014 NA Aa2 85,000 $89,374 1.4% 1.7%
GRAND FORKS ND PUBLIC SCH DI 2.50 8/1/2015 NA Aa2 275,000 $288,558 0.9% 5.4%
MOBILE CNTY AL 3.50 6/1/2015 AA- Aa2 185,000 $196,457 1.9% 3.7%
MORRIS CNTY NJ IMPT AUTH LEA 3.02 8/15/2014 NA Aaa 400,000 $417,024 1.8% 7.8%
NORTH CAROLINA ST ESTRN MUN 2.44 1/1/2017 A- Baa1 50,000 $50,014 3.0% 0.9%
N FORT BEND TX WTR AUTH WTR 3.00 12/15/2015 AA- Aa3 500,000 $529,580 1.4% 9.9%
SAINT LOUIS MO SPL ADMIN BRD 3.00 4/1/2014 AA+ NA 300,000 $310,701 0.9% 5.8%
TAMPA FL REVENUE 2.35 10/1/2016 NA Aa2 580,000 $590,956 1.8% 11.1%
UNIV OF OKLAHOMA OK 1.66 7/1/2014 AA- NA 200,000 $204,224 1.0% 3.8%
WATERBURY CT 4.17 12/1/2014 AA- Aa3 200,000 $209,595 2.0% 3.9%
Subtotal $4,582,462
6/30/2012 The City of Sanibel 26

Surplus Portfolio Holdings ‐ continued
Issuer Coupon Maturity S&P Rating Moodyʹs Rating Par Value Market Value Yield to Maturity % of Portfolio
CASH & CASH EQUIVALENTS
FEDERATED PRIME OBLIGATIONS FUND $2,792 0.1% 0.1%
CASH $2
Portfolio Accrued Inome $36,841 0.7%
Total Portfolio Value $5,340,684
6/30/2012 The City of Sanibel 27

Restricted Portfolio Performance – Gross of Fees
3 Months Fiscal Year to Date 1 Year 3 Years Inception to Date
City of Sanibel Restricted Fund 4.60% 6.16% 14.69% NA 10.70%
Merrill Lynch 10-15 Year Treasury Index 7.20% 6.15% 19.91% NA 12.29%
Relative Performance -2.60% 0.01% -5.22% NA -1.59%
Inception Date is June 9, 2010
Returns Reflect Principal and Income Returns
Returns Longer Than One Year are Annualized
6/30/2012 The City of Sanibel 28

Restricted Portfolio Cash Flows
Portfolio Value on 3‐31‐12 $2,096,677.46
Accrued Interest 11,995.64
Beginning Market Value 2,108,673.10
Contributions/Transfers 0.00
Withdrawals 0.00
Realized Gains/(Losses) 0.00
Unrealized Gains/(Losses) 73,837.00
Interest 5,854.92
Change in Accrued Interest 17,187.87
Portfolio Value on 6‐30‐12 2,176,369.38
Accrued Interest 29,183.51
Ending Market Value $2,205,552.89
,
6/30/2012 The City of Sanibel 29

Restricted Portfolio Characteristics
Portfolio
Index
Avg. Quality AA+ AAA
Yield to Amortized Cost 4.4% 1.9%
Avg. Maturity 10.1 12.3
Effective Duration 8.1 9.4
6/30/2012 The City of Sanibel 30

Restricted Portfolio Sector Distribution
100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
TSY/AGY Corporate Municipal Cash
Portfolio
Benchmark
6/30/2012 The City of Sanibel 31

Restricted Portfolio Maturity Distribution
100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
0‐1 Year 5‐10 Years 10‐15 Years
Portfolio
Benchmark
6/30/2012 The City of Sanibel 32

Restricted Portfolio Quality Distribution
100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
AAA AA A
Portfolio
Benchmark
6/30/2012 The City of Sanibel 33

Restricted Portfolio Holdings
Issuer Coupon Maturity S&P Rating Moodyʹs Rating Par Value Market Value Yield to Maturity % of P ortfolio
CORPORATE BONDS
MISSISSIPPI POWER CO 5.55 3/1/2019 A A2 /*- 25,000 $30,004 2.0% 1.4%
ELI LILLY & CO 7.13 6/1/2025 AA- A2 20,000 $27,960 3.3% 1.3%
PROCTER & GAMBLE CO/THE 8.00 9/1/2024 AA- Aa3 25,000 $37,359 2.9% 1.7%
APACHE CORP 7.95 4/15/2026 A- A3 20,000 $29,301 3.6% 1.3%
GENERAL ELEC CAP CORP 3.50 6/29/2015 AA+ A1 30,000 $34,336 1.2% 1.6%
Subtotal $158,960
TAXABLE MU NICIPAL BONDS
ARIZONA BRD OF RGTS UNIV ARIZ 521 5.21 8/1/2019 AA- A3 Aa3 400,000000 $477,132 25% 2.5% 21.6%
VIRGINIA ST CLG BLDG AUTH EDU 5.00 9/1/2025 AA Aa1 15,000 $17,496 3.3% 0.8%
UNIV OF TEXAS TX 4.28 8/15/2026 AAA Aaa 30,000 $34,530 3.3% 1.6%
PHILADELPHIA PA AUTH FOR IND 6.35 4/15/2028 AA- Aa3 10,000 $10,803 5.3% 0.5%
FRANKLIN CNTY OH 4.59 12/1/2021 AAA Aaa 200,000 $226,238 2.6% 10.3%
Subtotal $766,199
GOVERNMENT SECURITIES
FEDERAL FARM CREDIT BANK 5.24 9/5/2023 AA+ Aaa 1,000,000 $1,244,560 2.4% 56.4%
Subtotal $1,244,560
CASH & CASH EQUIVALENTS
FEDERATED PRIME OBLIGATIONS FUND $6,650 0.1% 0.3%
CASH $1
Portfolio Accrued Income $29,183 1.3%
Total Portfolio Value $2,205,553
6/30/2012 The City of Sanibel 34

City of Sanibel
Planning Department
MEMORANDUM
DATE:
July 23, 2012
TO:
FROM:
SUBJECT:
Judie Zimomra, City Manager
Jamru C. Jcrdao, Plaootog Dtcoct~
PERMIT APPLICATION ACTIVITY REPORT- JUNE 2012 AND
PERMIT APPLICATION ACTIVITY CHART- THIRD QUARTER FY '11-'12
Attached for your information and consideration is the Permit Activity Report for June
2012. Also attached is the FY '11-' 12 Third Quarter Planning Department Permit
Application Activity Chart showing the number of permit applications received from
April 1, 2012 through June 30, 2012.
If you have any questions or comments, please let me know.
Thank you.
JCJ/stb
Atch (2)
C: City Council
Planning Commission

City of Sanibel
Planning Department
PC = Planning Commission
CC = City Council
LDC = Land Development Code
DP = Development Permit
CUP = Conditional Use Permit
TUP = Temporary Use Permit
SFR= Single Family Residence
HOA= Home Owner’s Association
June, 2012 Permit Activity Report Permits No. 12-6777 to 12-6835
SHORT FORM
Permit No. Address Strap No. Owner Filing
Date
Description Status Issue
Date
12-6777 696 Durion Court 28-46-22-T1-00206.0080 Lavelle 06-01-12 Remove cattails Issued 06-04-12
12-6778 3812 Coquina Drive 28-46-22-T1-0010B.0020 Hartz & Rand 06-04-12 Remove windows & Issued 05-30-12
replace with screen
12-6779 3127 West Gulf Drive 34-46-22-T1-00700.00CE Wedgewood 06-04-12 Replace decking & hand Issued 06-13-12
Condo
rails on beach access
12-6780 255 Periwinkle Way 21-46-23-T1-00701.00A0 Shell Island 06-04-12 Remove 2 gumbo limbo Issued 06-26-12
Beach Club
12-6781 228 Daniel Drive 35-46-22-T1-00100.0490 Fernandez 06-04-12 Enclose lower level lift Issued 06-18-12
area for platform lift
12-6782 1208 Harbour Cottage 20-46-23-T1-01201.00A0 Junonia, LP,A 06-04-12 Vegetation Active
Court
12-6783 2960 Wulfert Road 02-46-21-T3-00200.1060 Scheuring 06-04-12 Generator Issued 06-27-12
12-6784 6160 Sanibel Captiva 11-46-21-T1-0010B.0110 Rochester 06-05-12 Mangrove trimming Active
Road
Resorts/
Castaways
Blind Pass
12-6785 5096 Joewood Drive 18-46-22-T4-00100.0290 Washlow 06-06-12 Porch & bathroom Active
addition
12-6786 2460 Harbour Lane 11-46-21-T1-00800.0090 Ortwein & 06-06-12 Replace dock, add boat Active
Semmelman
lift w/2 mooring pilings
12-6787 543 Hideaway Court 28-46-22-T3-00800.0210 Pauquette 06-06-12 SFR Active
12-6788 1123 Sand Castle Road 19-46-23-T2-01006.0250 Swain 06-06-12 Fence Active 06-06-12
12-6789 4405 West Gulf Drive 29-46-22-T1-00006.0040 Hook 06-06-12 SFR/pool Void

June, 2012
SHORT FORM
Permit No. Address Strap No. Owner Filing
Date
Description Status Issue
Date
12-6790 4405 West Gulf Drive 29-46-22-T1-00006.0040 Hook 06-06-12 Connection to Sanibel Void
sewer
12-6791 4405 West Gulf Drive 29-46-22-T1-00006.0040 Hook 06-06-12 Demolition of SFR Void
12-6792 734 Oliva Street 30-46-23-T2-0040C.0030 Ashner 06-07-12 New pool, spa, deck & Active
screen enclosure
12-6793 3025 West Gulf Drive 34-46-22-T2-02100.00CE Janthina 06-08-12 Trim forward CCCL Issued 06-22-12
12-6794 3397 West Gulf Drive 27-46-22-T4-00800.00CE Meharry 06-08-12 Remove tree Active
12-6795 2311 West Gulf Drive 35-46-22-T2-01500.00CE White Sands 06-08-12 Trim forward CCCL Issued 06-14-12
Condo
12-6796 1430 Causey Court 18-46-23-T4-00400.0060 Huddel Up 06-11-12 Fence enclosure around Issued 06-18-12
Dev. LLC
existing pool & deck
12-6797 1830 Farm Trail 25-46-22-T2-02100.0060 Ross 06-11-12 Generator & platform Issued 06-19-12
12-6798 1209 Isabel Drive 18-46-23-T3-00300.022B Herrick 06-11-12 Generator with lattice Issued 06-27-12
screening & platform
12-6799 862 Beach Road 29-46-23-T1-00001.0170 Mynatt 06-11-12 Repair seawall by adding Issued 06-19-12
tiebacks & deadmen
anchors
12-6800 1662 Dixie Beach Blvd. 18-46-23-T4-00500.0050 Colwell 06-11-12 Reconstruct seawall cap Active
and add tieback &
deadmen anchors
12-6801 Wulfert Point Estates 12-46-21-T3-00007.0000 Sanibel 06-11-12 Clearing vegetation Issued 06-12-12
Bayous Dev.
Corp
12-6802 2380 Troon Court 12-46-21-T4-00100.0550 Lamothe 06-12-12 Replace flagstone Issued 06-12-12
driveway with pavers
12-6803 704 Cardium Street 30-46-23-T2-00305.0170 Tyrell 06-13-12 Add entry roof & screen Active
enclosure
12-6804 4320 Gulf Pines Drive 20-46-22-T4-00100.0590 Messick 06-13-12 Enclose screened porch Issued 06-14-12
& add ground floor
storage
12-6805 761 Nerita Street 30-46-23-T2-00305.0360 Todd 06-13-12 Replace pool, deck, cage Active
& metal roof; interior
remodel
12-6806 1523 Periwinkle Way 30-46-23-T1-00004.0070 Sanibel Fish
House, Inc.
06-14-12 Sign alteration Issued 06-14-12
2

June, 2012
SHORT FORM
Permit No. Address Strap No. Owner Filing
Date
Description Status Issue
Date
12-6807 1119 Periwinkle Way 19-46-23-T3-00013.0000 Periwinkle 06-14-12 Add screen room & deck Issued 06-18-12
Park
12-6808 4249 Sanibel Captiva 20-46-22-T2-00003.0090 American 06-14-12 New sign Issued 06-14-12
Road
Legion
12-6809 5741 Pine Tree Drive 12-46-21-T4-00010.0300 Ventura 06-14-12 Pool & deck Active
12-6810 2877 West Gulf Drive 34-46-22-T2-02000.0090 Hoffman 06-14-12 Enclose screen porch Issued 06-19-12
12-6811 4405 West Gulf Drive 29-46-22-T1-00006.0040 Hook 06-15-12 SFR/at grade fence Active
enclosed pool
12-6812 4405 West Gulf Drive 29-46-22-T1-00006.0040 Hook 06-15-12 Lift station for SFR Active
connection to Sanibel
Sewer System
12-6813 4405 West Gulf Drive 29-46-22-T1-00006.0040 Hook 06-15-12 Demolition of SFR Active
12-6814 5650 Sanibel Captiva 12-46-21-T4-00010.0210 TNT
06-18-12 Reconstruct boat dock in Active
Road
Albatross/
Wolf
disrepair
12-6815 1111 Bird Lane 18-46-23-T3-00200.0050 Cassady 06-18-12 SFR, pool, deck, fence Active
12-6816 950 Victoria Way 29-46-23-T1-01500.0050 Trimble 06-18-12 Pool fence Issued 06-19-12
12-6817 698 Gopher Walk Way 29-46-22-T2-00600.0040 Assar 06-19-12 Enlarge driveway; add Active
pavers & relocate native
plants on site
12-6818 2477 Periwinkle Way 29-46-22-T3-00006.0010 Bailey’s 06-19-12 Reconfigure parking lot Active
Center
12-6819 610 Donax Street # 222 30-46-23-T2-01600.2220 Catherine
Spencer Farms
LLC
& driveways
06-19-12 Enclose screened lanai
with impact glass doors
12-6820 5681 Baltusrol Court 12-46-21-T1-00900.001A Mitchell 06-19-12 Enclose screened lanai
with impact sliding
doors
12-6821 2639 West Gulf Drive
Units 101 & 102
35-46-22-T1-00900.1010
35-46-22-T1-00900.1020
Boudeman/
Utley
06-19-12 Enclose lanai with
impact sliding doors
Issued 06-20-12
Issued 06-20-12
Issued 06-20-12
3

June, 2012
SHORT FORM
Permit No. Address Strap No. Owner Filing
Date
Description Status Issue
Date
12-6822 4322 West Gulf Drive 29-46-22-T1-00200.0010 Robison 06-20-12 Fence Issued 06-20-12
12-6823 2001 Roseate Lane 25-46-22-T1-00200.0150 Dirico 06-20-12 Pool, deck, screen Active
enclosure
12-6824 491 Marian Road 25-46-22-T4-01117.0080 Jung 06-21-12 Mechanical clearing of Active
pepper
12-6825 5422 Osprey Court 13-46-21-T2-00300.0220 Breda Trusts 06-25-12 Repair section of Info only
concrete driveway with
no change in area
12-6826 362 Periwinkle Way 21-46-23-T1-00003.0000 Seahorse 06-25-12 Sign alteration Issued 06-25-12
Shopping
Center
12-6827 362 Periwinkle Way 21-46-23-T2-00003.0000 Geppettos 06-26-12 New sign Issued 06-25-12
Beach Goodies
12-6828 1119 Periwinkle Way 19-46-23-T3-00013.0000 Periwinkle 06-26-12 New sign Issued 06-26-12
Park
Campground
12-6829 Rue Belle Mer 19-46-22-T2-00700.00CE Chateaux Sur 06-26-12 New Subdivision sign Issued 06-26-12
Mer
12-6830 5029 Joewood Drive 19-46-22-T1-00100.0060 Tatko 06-26-12 Replace existing Info only
windows & doors
12-6831 1558 San Carlos Bay 18-46-23-T4-00600.0060 Baxter 06-26-12 Demolition of structure Active
Drive
12-6832 1111 Bird Lane 18-46-23-T3-00300.0050 Cassaday 06-27-12 Remove section of boat Active
dock; relocate boat lift
12-6833 1653 Hibiscus Drive 18-46-23-T4-00500.0200 Teigen 06-27-12 Add boat lift adjacent to Active
existing dock
12-6834 3145 West Gulf Drive 34-46-22-T1-00400.00CE Seascape of 06-27-12 Replace rooftop rails Issued 06-28-12
Sanibel
12-6835 654 Sea Oats Drive 28-46-22-T2-0040A.0020 Frick 06-27-12 Swimming
pool/deck/enclosure
Active
4

June, 2012
LONG FORM
Permit No. Address Strap No. Owner Filing
Date
Description
11-6348 Citywide City of Sanibel 08-10-11 CIE update plus redevelopment
11-6405 634 North Yachtsman 20-46-23-T2-01500.0420 Myton Ireland 09-19-11 Amend Special use District
Drive
Ord. No. 86-42. Application
for Bonus Outdoor seating at
Gramma Dots.
Status
PC hearing 10-25-
11; application
approved to send
to City Council by
Res. No. 11-13.
Res. No. 11-13 to
PC for execution
11-08-11.
11-6433 630 Lighthouse Way 20-46-23-T2-01500.0040 Bello 10-12-11 Variance to setback LDC PC hearing
scheduled for 11-
08-11.
Application
approved. Res.
No. 11-14.
11-6438 1470 Periwinkle Way 19-46-23-T4-00904.0030 Sanibel
Community
Church
10-18-11 Temporary construction trailer
11-6482 1558 San Carlos Bay
Drive
18-46-23-T4-0060A.0060 Baxter & Dorn 11-17-11 Variance to Bay Beach setback
& front yard setback
12-6657 1616 Periwinkle Way 25-46-22-T2-00015.0000 Heart of the 03-15-12 CUP for formula retail apparel
Island Assoc.
& accessories store
12-6660 Multiple addresses 20-46-23-T4-03901.0080,
0070
Smith/Wlaz 03-19-12 Variance to location from side
lot lines (Sec. 126-894 LDC)
for common dock facility
walkway
To be heard
12/13/2011.
Hearing scheduled
Hearing scheduled
Approved
12-6675 2330 Palm Ridge Road 26-46-22-T2-0030A.0010 Cooke 03-26-12 CUP for on-site food prep. PC Hearing
4/24/12 &
Approved
12-6743 949 Sand Castle Road 19-46-23-T1-0010C.0000 WHM, LLC 05-02-12 CUP for professional
instructions.
K:PLANNING, BJB, PERMIT ACTIVITY REPORT
PC Hearing
5/22/12 &
Approved
5

NUMBER OF PERMIT APPLICATIONS
PLANNING DEPARTMENT PERMIT APPLICATIONS
COMPARISON BY MONTH - THIRD QUARTER FY '11-'12
150
140
142
130
120
110
100
90
89
80
70
60
60
50
40
40
46
36
April '12
May '12
30
20
10
0
27
22
8 8
6
3 4
0 1 1 2 1 1 1
Short Form Long Form Single Family
Residence
13
7
9
29
Sign Vegetation SFR Major
Remodel
4
2
0
6
Total
June '12
Total 3rd
Qtr.
FY '11-'12

City of Sanibel
Planning Department
MEMORANDUM
DATE:
TO:
FROM:
SUBJECT:
July 20, 2012
Judie Zimomra, City Manager
James C. Jordan, Planning DirectoW
June 2012 Code Enforcement Activity Report
Enclosed for your review and consideration is the June 2012 Code Enforcement Activity
Report.
If you have any questions or comments regarding this report, please let me know.
JCJ/stb
Enc ( 1)
C: City Council

City of Sanibel
Planning Department
NOH=Notice of Hearing
NOV=Notice of Violation
SWO= Stop Work Order
AL= Advisory Letter
ATF = After the Fact
JUNE 2012 CODE ENFORCEMENT ACTIVITY REPORT……….2012-206 TO 2012-220
CASE NO. DATE ADDRESS COMPLAINT
12-206 6/11/2012 2163 Periwinkle Way
12-207 6/02/2012 Nerita Street
12-208 6/11/2012 533 Rabbit Road
637 Sea Oats
5881 San Cap Road
2337 Starfish
4210 Old Banyon
2777 West Gulf #108
3013 West Gulf #202
845 East Gulf #1321
671 East Gulf #4a3
1430 Causey Court
5063 Joewood
627 Nerita
1224 Buttonwood
2031 Wild Lime
4630 Rue Bayou
4630 Rue Bayou
5391 Shearwater
Report of outdoor
entertainment
Report of
commercialization
on the beach
Request for lien
information
INSPECTION
DATE
6/11/2012
6/04/2012
INSPECTION
REPORT
Sent letter to owner,
no complaints after
letter was sent.
Sent letter to owner,
no complaints after
letter was sent
Information provided
for all requests
NOTICE
CASE
STATUS
Closed
Closed
Closed

CASE NO. DATE ADDRESS COMPLAINT
12-209 6/11/2012
12-210 6/11/2012 2402 Palm Ridge
12-211 6/12/2012 4546 Buck Key
12-212 6/12/2012 Casa Ybel
12-213 6/12/2012
789 Pyrula Report of less than
28-day rental
Sabal Sands and Casa
Ybel
12-214 6/13/2012 2470 Coconut
12-215 6/15/2012 623 Coquina
12-216 6/15/2012 4115 West Gulf Drive
12-217 6/18/2012 362 Periwinkle Way
Advised of
temporary sign
violation
Observed work
being done.
Report of sign in
ROW
Report of sign in
ROW
Report of structure
no permits received.
Report of
overflowing lift
station
Completed final
generator sound test
Report of dumpster
lid open and
dumpster too close
to the road
INSPECTION
DATE
INSPECTION
REPORT
Advertised as monthly
rental. Sent
informational letter.
Will watch.
NOTICE
CASE
STATUS
Closed
6/11/2012 Sent letter. Closed
6/12/2012
6/12/2012
6/12/2012
6/13/2012
6/15/2012
6/15/2012
6/18/2012
Contractor removing
flooring. Kitchen was
remodeled by owner
with out permits.
Left message for
owner. Sign was
removed.
Left message for
owner. Sign was
removed.
Structure has not been
permitted by City
Lift station
malfunctioning.
Notified Health Dept.
Public Works cleaned
up. No further action
taken by Health Dept.
Approved. Gave
results to Building
Dept.
Dumpster lids closed
but so full garbage
was pushing lid open.
Owner notified to
move dumpster to
permitted area
AL
NOV
sent
6/18/201
2
NOV
sent
NOV
sent to
owner.
Violation
abated
Active
Closed
Closed
Active
Active
Closed
Closed
K:Planning:CodeEnforcement:CEAR2012:CEARJune
2

CASE NO. DATE ADDRESS COMPLAINT
12-218 6/25/2012 503 East Gulf Drive
12-219 6/28/2012 2470 Coconut
12-220 6/28/2012 2490 Coconut
Observed windows
installed – no permit
posted
Report of vehicle
and boat w/trailer
parked in grassy
area.
Additional reports of
multiple vehicles
being parked on
property.
INSPECTION
DATE
6/25/2012
6/28/2012
6/28/2012
INSPECTION
REPORT
Building Dept. stated
permit issued. No
violation.
Communicated with
owners to clean up
properties.
Communicated with
owners to clean up
properties.
NOTICE
NOV
NOV
CASE
STATUS
Closed
Active
Active
K:Planning:CodeEnforcement:CEAR2012:CEARJune
3

Grease Trap Monthly Activity Report
City of Sanibel
Public Works - Utility Division
800 Dunlop Road
Sanibel, FL 33957
NOV=Notice of Violation
AL=Advisory Letter
July-12
* click on the links to see attached documentation. (Inspection Forms, Letters and Notice of Violations)
Date Business Site Address Mailing Address Property Owner
Inspection
Dates Inspection Report Notice Status
West Coast Cuisine Inc Andrew Welsh 7/11/2012 Interceptor needs to be pumped Sent A L 7/12/12
2330 Palm Ridge Road, Suite 1 2330 Palm Ridge Road 9801 Cypress Lake Drive
G - 1 Hungry Heron Eatery Inc. Sanibel, FL 33957 Sanibel, FL 33957 Fort Myers, FL 33919 Business Closed
Traders Sanibel LLC Helene & Marvini Gralnick 7/11/2012 Interceptor needs to be pumped Sent A L 7/12/12
1551 Periwinkle Way 1551 Periwinkle Way 648 Lake Murex Circle 7/23/2012 Interceptors were pumped
G - 8 Traders Sanibel, FL 33957 Sanibel, FL 33957 Sanibel, FL 33957 Complete

12:00 P.M. 15. Convene an EXECUTIVE SESSION RELATING TO UNION
NEGOTIATIONS
In attendance shall be only the following persons:
Mayor Kevin Ruane
Vice Mayor Mick Denham
Councilman Doug Congress
Councilman Marty Harrity
Councilman Jim Jennings
Sanibel City Manager Judie Zimomra
Sanibel City Attorney Kenneth B. Cuyler
Jim Isom, Director of Administrative Services
Wayne Helsby, Labor Counsel (Allen, Norton & Blue)
(by phone)