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| Village |
Village Code |
Total lots |
Number of Lots |
Number of Improved Lots |
Total Value of Improved Lots |
Average Value of Improved Lots |
Annual Assessment |
SF Trash/TH Maintenance |
Pool |
FY09 Dues |
12-Month Payment Amount |
Total Annual Assessments |
|
Ext. Annual Assessment |
Ext. SF Trash/TH Maintenance |
Ext. Pool |
| Aspen and Aspen North |
01 |
232 |
184 |
48 |
$19,846,440.00 |
$413,467.50 |
$1,157.71 |
$190.20
|
$35.00 |
$1,382.91
|
$122.87 |
$66,379.63
|
|
$55,570.03
|
$9,129.60 |
$1,680.00 |
| Audubon Condos |
02 |
78 |
0 |
78 |
$10,249,959.00 |
$131,409.73
|
$367.95 |
|
$35.00 |
$402.95
|
$35.80 |
$31,429.89
|
|
$28,699.89
|
$0.00 |
$2,730.00 |
| Audubon Houses |
03 |
76 |
0 |
76 |
$21,789,115.00 |
$286,698.88
|
$802.76 |
$190.20
|
$35.00 |
$1,027.96
|
$91.33 |
$78,124.72
|
|
$61,009.52
|
$14,455.20 |
$2,660.00 |
| Balmoral Houses |
04 |
78 |
14 |
64 |
$19,377,826.00 |
$302,778.53 |
$847.78 |
$190.20
|
$35.00 |
$1,072.98
|
$95.33 |
$68,670.71
|
|
$54,257.91
|
$12,172.80 |
$2,240.00 |
| Coldstream Houses |
05 |
233 |
23 |
210 |
$60,034,374.00 |
$285,877.97
|
$800.46 |
$190.20
|
$35.00 |
$1,025.66
|
$91.13 |
$215,388.25
|
|
$168,096.25
|
$39,942.00 |
$7,350.00 |
| Audubon Ter North TH |
06 |
28 |
16 |
12 |
$3,496,555.00 |
$291,379.58
|
$815.86 |
$365.00
|
$35.00 |
$1,215.86
|
$108.03 |
$14,590.35
|
|
$9,790.35
|
$4,380.00 |
$420.00 |
| Lake Anita Louise Houses |
07 |
60 |
2 |
58 |
$14,852,439.00 |
$256,076.53
|
$717.01 |
$190.20
|
$35.00 |
$942.21
|
$83.71 |
$54,648.43
|
|
$41,586.83 |
$11,031.60 |
$2,030.00 |
| Lake Anita Louise Townhouses |
08 |
66 |
0 |
66 |
$12,919,624.00 |
$195,751.88
|
$548.11 |
$387.60
|
$35.00 |
$970.70
|
$86.25 |
$64,066.40
|
|
$36,174.95
|
$25,581.45 |
$2,310.00 |
| Meadows Houses |
09 |
407 |
65 |
342 |
$98,251,509.00 |
$287,285.11
|
$804.40 |
$190.20
|
$35.00 |
$1,029.60
|
$91.48 |
$352,122.63
|
|
$275,104.23
|
$65,048.40 |
$11,970.00 |
| Nightingale Houses |
10 |
33 |
22 |
11 |
$6,130,236.00 |
$557,294.18
|
$1,560.42 |
$190.20
|
$35.00 |
$1,785.62
|
$158.65 |
$19,641.86
|
|
$17,164.66
|
$2,092.20 |
$385.00 |
| Northshore Houses |
11 |
44 |
1 |
43 |
$18,893,862.00 |
$439,392.14
|
$1,230.30 |
$190.20
|
$35.00 |
$1,455.50
|
$129.32 |
$62,586.41
|
|
$52,902.81
|
$8,178.60 |
$1,505.00 |
| Northshore Townhouses |
12 |
83 |
0 |
83 |
$17,877,183.00 |
$215,387.75
|
$603.09 |
$373.13
|
$35.00 |
$1,011.21
|
$89.85 |
$83,930.71
|
|
$50,056.11
|
$30,969.60
|
$2,905.00 |
| Pinehurst Houses |
13 |
690 |
196 |
494 |
$137,046,437.00 |
$277,421.94
|
$776.78 |
$190.20
|
$35.00 |
$1,001.98
|
$89.02 |
$494,978.82
|
|
$383,730.02
|
$93,958.80 |
$17,290.00 |
| Summerfield Houses |
14 |
220 |
0 |
220 |
$73,769,585.00 |
$335,316.30
|
$938.89 |
$190.20
|
$35.00 |
$1,164.09
|
$103.43 |
$256,098.84
|
|
$206,554.84
|
$41,844.00 |
$7,700.00 |
| Summerfield Townhouses |
15 |
107 |
0 |
107 |
$21,127,896.00 |
$197,456.97
|
$552.88 |
$316.95
|
$35.00 |
$904.83
|
$80.39 |
$96,816.51
|
|
$59,158.11
|
$33,913.40 |
$3,745.00 |
| Westwinds Houses |
16 |
330 |
4 |
326 |
$144,095,466.00 |
$442,010.63
|
$1,237.63 |
$190.20
|
$35.00 |
$1,462.83
|
$129.97 |
$476,882.50
|
|
$403,467.30
|
$62,005.20 |
$11,410.00 |
| Woodridge Houses |
17 |
187 |
77 |
110 |
$45,530,183.00 |
$413,910.75
|
$1,158.95 |
$190.20
|
$35.00 |
$1,384.15
|
$122.98 |
$152,256.51
|
|
$127,484.51
|
$20,922.00 |
$3,850.00 |
| Totals |
|
2952 |
604 |
2348 |
|
|
|
|
$2,588,613.18
|
|
|
$475,624.85
|
|
| |
|
|
|
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|
|
| * Vacant Lots |
|
|
604 |
|
|
|
$300.00 |
|
included |
$300.00 |
|
$181,200.00 |
|
|
|
|
| * Vacant lots means assessable lots only;
does not include lots still owned by Declarant |
|
|
| or Developer who are not
assessed on vacant lots per the LLA Covenants. |
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|
|
|
Sub Total |
$2,769,813.18 |
|
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| |
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|
|
|
Plus Late Fees from actuals |
$41,028.00 |
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|
|
Grand Total |
$2,810,841.18 |
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| 1. The Village Code on Assessment invoices to
members is the first two digits of the eight-digit, hyphenated lot number. |
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Example: 170208 is
Woodridge Village lot 208 |
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| 2. In accordance with the authority given to
the Board of Directors by the LLA Covenants and By-Laws the Annual assessment
rate for FY09 |
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| has been lowered
for this fiscal year from .75 per 100 dollars of State Assessed Value to .28 per 100, which is reflected in
this |
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| "Payment
Schedule" reference guide list. |
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| 3. LLA Covenants, Article V, Paragraph 10,
provide for a 1% per month late charge when annual dues are not paid in the
first thirty days of the billing year. |
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| 4. The 12-Month Payment Amount is arrived at
by amortizing the FY09 Dues amount
over twelve periods at 1% monthly interest |
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