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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 |
FY10 Dues |
12-Month Payment Amount |
Total Annual Assessments |
|
Ext. Annual Assessment |
Ext. SF Trash/TH Maintenance |
Ext. Pool |
| Aspen and Aspen North |
01 |
234 |
176 |
58 |
$27,077,680.00 |
$466,856.55
|
$1,097.11 |
$190.20
|
$35.00 |
$1,322.31
|
$117.49 |
$76,694.15
|
|
$63,632.55
|
$11,031.60 |
$2,030.00 |
| Audubon Condos |
02 |
78 |
0 |
78 |
$12,884,918.00 |
$165,191.26
|
$388.20 |
|
$35.00 |
$423.20
|
$37.60 |
$33,009.56
|
|
$30,279.56 |
$0.00 |
$2,730.00 |
| Audubon Houses |
03 |
76 |
0 |
76 |
$25,613,898.00 |
$337,024.97
|
$792.01 |
$190.20
|
$35.00 |
$1,017.21
|
$90.38 |
$77,307.86
|
|
$60,192.66
|
$14,455.20 |
$2,660.00 |
| Balmoral Houses |
04 |
78 |
13 |
65 |
$23,324,224.00 |
$358,834.22
|
$843.26 |
$190.20
|
$35.00 |
$1,068.46
|
$94.93 |
$69,449.93
|
|
$54,811.93
|
$12,363.00 |
$2,275.00 |
| Coldstream Houses |
05 |
233 |
23 |
210 |
$72,322,118.00 |
$344,391.04
|
$809.32 |
$190.20
|
$35.00 |
$1,034.52
|
$91.92 |
$217,248.98
|
|
$169,956.98 |
$39,942.00 |
$7,350.00 |
| Audubon Ter North TH |
06 |
50 |
25 |
25 |
$6,336,077.00 |
$253,443.08 |
$595.59 |
$560.76
|
$35.00 |
$1,191.35
|
$105.85 |
$29,783.78
|
|
$14,889.78 |
$14,019.00 |
$875.00 |
| Lake Anita Louise Houses |
07 |
60 |
2 |
58 |
$17,307,488.00 |
$298,404.97
|
$701.25 |
$190.20
|
$35.00 |
$926.45
|
$82.31 |
$53,734.20
|
|
$40,672.60
|
$11,031.60 |
$2,030.00 |
| Lake Anita Louise Townhouses |
08 |
66 |
0 |
66 |
$15,141,888.00 |
$229,422.55
|
$539.14 |
$408.85
|
$35.00 |
$982.99
|
$87.34 |
$64,877.64
|
|
$35,583.44
|
$26,984.20 |
$2,310.00 |
| Meadows Houses |
09 |
407 |
63 |
344 |
$115,070,864.00 |
$334,508.33
|
$786.09 |
$190.20
|
$35.00 |
$1,011.29
|
$89.85 |
$347,885.33
|
|
$270,416.53
|
$65,428.80
|
$12,040.00 |
| Nightingale Houses |
10 |
33 |
22 |
11 |
$7,360,052.00 |
$669,095.64
|
$1,572.37 |
$190.20
|
$35.00 |
$1,797.57
|
$159.71 |
$19,773.32
|
|
$17,296.12
|
$2,092.20 |
$385.00 |
| Northshore Houses |
11 |
44 |
1 |
43 |
$21,656,518.00 |
$503,639.95
|
$1,183.55 |
$190.20
|
$35.00 |
$1,408.75
|
$125.17 |
$60,576.42
|
|
$50,892.82
|
$8,178.60 |
$1,505.00 |
| Northshore Townhouses |
12 |
82 |
0 |
82 |
$21,100,554.00 |
$257,323.83
|
$604.71 |
$396.56
|
$35.00 |
$1,036.27
|
$92.07 |
$84,974.34
|
|
$49,586.30
|
$32,518.04
|
$2,870.00 |
| Pinehurst Houses |
13 |
690 |
194 |
496 |
$160,051,360.00 |
$322,684.19
|
$758.31 |
$190.20
|
$35.00 |
$983.51
|
$87.38 |
$487,819.90
|
|
$376,120.70
|
$94,339.20
|
$17,360.00 |
| Summerfield Houses |
14 |
221 |
0 |
221 |
$86,975,796.00 |
$393,555.64
|
$924.86 |
$190.20
|
$35.00 |
$1,150.06
|
$102.18 |
$254,162.32
|
|
$204,393.12
|
$42,034.20 |
$7,735.00 |
| Summerfield Townhouses |
15 |
107 |
0 |
107 |
$24,749,272.00 |
$231,301.61
|
$543.56 |
$322.58
|
$35.00 |
$901.14
|
$80.07 |
$96,422.19
|
|
$58,160.79
|
$34,516.40
|
$3,745.00 |
| Westwinds Houses |
16 |
330 |
4 |
326 |
$163,885,668.00 |
$502,716.77
|
$1,181.38 |
$190.20
|
$35.00 |
$1,406.58
|
$124.97 |
$458,546.52
|
|
$385,131.32
|
$62,005.20 |
$11,410.00 |
| Woodridge Houses |
17 |
188 |
76 |
112 |
$51,377,478.00 |
$458,727.48
|
$1,078.01 |
$190.20
|
$35.00 |
$1,303.21
|
$115.79 |
$145,959.47
|
|
$120,737.07
|
$21,302.40
|
$3,920.00 |
| Totals |
|
2977 |
599 |
2378 |
|
|
|
|
$2,578,225.89
|
|
|
$492,241.64
|
|
| |
|
|
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|
|
| * Vacant Lots |
|
|
599 |
|
|
|
$300.00 |
|
included |
$300.00 |
|
$179,700.00 |
|
|
|
|
| * 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 |
$2,757,925.89 |
|
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| |
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|
|
|
Plus Late Fees from actuals |
$41,028.00 |
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|
|
Grand Total |
$2,798,953.89 |
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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 FY2010 |
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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 FY2010 Dues amount
over twelve periods at 1% monthly interest |
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