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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 |
238 |
172 |
66 |
$38,459,910.00 |
$582,725.91
|
$1,194.59 |
$181.20
|
$35.00 |
$1,410.79
|
$125.35 |
$93,112.02
|
|
$78,842.82
|
$11,959.20 |
$2,310.00 |
| Audubon Condos |
02 |
78 |
0 |
78 |
$15,520,000.00 |
$198,974.36
|
$407.90 |
|
$35.00 |
$442.90
|
$39.35 |
$34,546.00 |
|
$31,816.00 |
$0.00 |
$2,730.00 |
| Audubon Houses |
03 |
76 |
0 |
76 |
$29,288,240.00 |
$385,371.58
|
$790.01 |
$181.20
|
$35.00 |
$1,006.21
|
$89.40 |
$76,472.09
|
|
$60,040.89 |
$13,771.20 |
$2,660.00 |
| Balmoral Houses |
04 |
78 |
12 |
66 |
$27,199,960.00 |
$412,120.61
|
$844.85 |
$181.20
|
$35.00 |
$1,061.05
|
$94.27 |
$70,029.12
|
|
$55,759.92
|
$11,959.20 |
$2,310.00 |
| Coldstream Houses |
05 |
233 |
23 |
210 |
$84,557,070.00 |
$402,652.71
|
$825.44 |
$181.20
|
$35.00 |
$1,041.64
|
$92.55 |
$218,743.99
|
|
$173,341.99
|
$38,052.00 |
$7,350.00 |
| Audubon Ter North TH |
06 |
50 |
22 |
28 |
$10,624,590.00 |
$379,449.64
|
$777.87 |
$439.18
|
$35.00 |
$1,252.05
|
$111.24 |
$35,057.31
|
|
$21,780.41
|
$12,296.90 |
$980.00 |
| Lake Anita Louise Houses |
07 |
60 |
2 |
58 |
$19,736,190.00 |
$340,279.14
|
$697.57 |
$181.20
|
$35.00 |
$913.77
|
$81.19 |
$52,998.79
|
|
$40,459.19 |
$10,509.60 |
$2,030.00 |
| Lake Anita Louise Townhouses |
08 |
66 |
0 |
66 |
$17,364,220.00 |
$263,094.24
|
$539.34 |
$411.41
|
$35.00 |
$985.75
|
$87.58 |
$65,059.76
|
|
$35,596.65
|
$27,153.11 |
$2,310.00 |
| Meadows Houses |
09 |
407 |
63 |
344 |
$131,511,630.00 |
$382,301.25 |
$783.72 |
$181.20
|
$35.00 |
$999.92
|
$88.84 |
$343,971.64
|
|
$269,598.84
|
$62,332.80
|
$12,040.00 |
| Nightingale Houses |
10 |
33 |
22 |
11 |
$8,589,880.00 |
$780,898.18
|
$1,600.84 |
$181.20
|
$35.00 |
$1,817.04
|
$161.44 |
$19,987.45
|
|
$17,609.25
|
$1,993.20 |
$385.00 |
| Northshore Houses |
11 |
44 |
1 |
43 |
$24,334,520.00 |
$565,919.07
|
$1,160.13 |
$181.20
|
$35.00 |
$1,376.33
|
$122.29 |
$59,182.37
|
|
$49,885.77
|
$7,791.60 |
$1,505.00 |
| Northshore Townhouses |
12 |
82 |
0 |
82 |
$24,491,760.00 |
$298,680.00 |
$612.29 |
$370.90
|
$35.00 |
$1,018.20
|
$90.47 |
$83,492.04
|
|
$50,208.11 |
$30,413.93
|
$2,870.00 |
| Pinehurst Houses |
13 |
690 |
194 |
496 |
$182,168,860.00 |
$367,275.93
|
$752.92 |
$181.20
|
$35.00 |
$969.12
|
$86.10 |
$480,681.36
|
|
$373,446.16
|
$89,875.20
|
$17,360.00 |
| Summerfield Houses |
14 |
221 |
0 |
221 |
$99,400,430.00 |
$449,775.70
|
$922.04 |
$181.20
|
$35.00 |
$1,138.24
|
$101.13 |
$251,551.08
|
|
$203,770.88
|
$40,045.20
|
$7,735.00 |
| Summerfield Townhouses |
15 |
107 |
0 |
107 |
$28,370,750.00 |
$265,147.20
|
$543.55 |
$335.96
|
$35.00 |
$914.51
|
$81.25 |
$97,852.37
|
|
$58,160.04
|
$35,947.33
|
$3,745.00 |
| Westwinds Houses |
16 |
331 |
4 |
327 |
$182,778,300.00 |
$558,955.05
|
$1,145.86 |
$181.20
|
$35.00 |
$1,362.06
|
$121.02 |
$445,392.92
|
|
$374,695.52
|
$59,252.40 |
$11,445.00 |
| Woodridge Houses |
17 |
188 |
75 |
113 |
$57,747,570.00 |
$511,040.44
|
$1,047.63 |
$181.20
|
$35.00 |
$1,263.83
|
$112.29 |
$142,813.12
|
|
$118,382.52
|
$20,475.60 |
$3,955.00 |
| Totals |
|
2982 |
590 |
2392 |
|
|
|
|
$2,570,943.43
|
|
|
$473,828.47
|
|
| |
|
|
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|
|
| * Vacant Lots |
|
|
590 |
|
|
|
$300.00 |
|
included |
$300.00 |
|
$177,000.00 |
|
|
|
|
| * 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 |
$2,747,943.43 |
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| |
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|
|
Plus Late Fees from actuals |
$41,028.00 |
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|
Grand Total |
$2,788,971.43 |
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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 FY2011 |
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| has been lowered
for this fiscal year from .75 per 100 dollars of State Assessed Value to .20.5 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 FY2011 Dues amount
over twelve periods at 1% monthly interest |
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