Live Oak City Council
September 18, 2024

LIVE OAK CITY COUNCIL AGENDA – SEPTEMBER 18, 2024

The Council may take up any agenda item at any time, regardless of the order listed. Action may be taken on any item on this agenda. Materials related to an item on this Agenda submitted to the Council after distribution of the agenda packet are available for public inspection at City Hall, 9955 Live Oak Boulevard, Live Oak, during normal business hours. Such documents are also available on the City of Live Oak’s website at www.liveoakcity.org, subject to staff’s availability to post the documents before the meeting.

In compliance with the Americans with Disabilities Act, the meeting room is wheelchair accessible and disabled parking is available. If you have a disability and need disability-related modifications or accommodations to participate in this meeting, please contact the City Clerk’s office at (530) 695-2112 x107. Requests must be made at least 24 hours in advance.
• Remote Viewing:
o Members of the public can view a livestream of the meeting online at https://liveoakca.granicus.com/ViewPublisher.php?view_id=1. o Members of the public can access the Zoom webinar as follows:
▪ Join by Electronic Device:
https://us02web.zoom.us/j/81316334155
▪ Join by Phone:
1-669-900-6833 or 1-833-548-0282 (Toll Free)
Webinar ID: 813 1633 4155
• Public Comment: Members of the public can submit general public comments, as well as comment on specific agenda items in the following ways:
o Public Attendance: Members of the public who attend in person may make comments from the Council Chamber podium.

LIVE OAK

CITY COUNCIL

REGULAR MEETING AGENDA
SEPTEMBER 18, 2024
6:00 PM

MEETING LOCATION

LIVE OAK COUNCIL CHAMBERS
9955 LIVE OAK BOULEVARD
LIVE OAK, CALIFORNIA 95953

MEMBERS OF THE COUNCIL

ASHLEY HERNANDEZ, MAYOR

NANCY SANTANA, VICE MAYOR

JERAMY CHAPDELAINE, COUNCILMEMBER

LAKHVIR GHAG, COUNCILMEMBER

BOB WOTEN, COUNCILMEMBER

MARK SCOTT,

INTERIM CITY MANAGER

NICOLE ROSSER,

CITY ATTORNEY
1 LIVE OAK CITY COUNCIL AGENDA – SEPTEMBER 18, 2024

o Live Remote Public Comment: Members of the public can submit a live remote public comment by:
▪ Joining the virtual Council meeting via the link below. When public comment is opened, raise your virtual hand and be called upon to speak for up to 3 minutes. https://us02web.zoom.us/j/81316334155
▪ Joining the virtual Council meeting by calling the phone number below. When public comment is opened, dial *9 to raise your hand and be called upon to speak for up to 3 minutes.
1-669-900-6833 or 1-833-548-0282 (Toll Free)
Webinar ID: 813 1633 4155
o Email Public Comment: Comments from the public on agenda items will be accepted until 1:00 pm on the date of the meeting, via email to the City Clerk at [email protected]. Comments will be distributed to Council prior to the meeting and attached to the minutes. Please note that emailed comments will NOT be read aloud by staff during the meeting. o eComment Feature: Comments from the public on agenda items will be accepted until 1:00 pm on the date of the meeting, via the eComment feature at
https://liveoakca.granicus.com/ViewPublisher.php?view_id=1. Comments will be distributed to Council prior to the meeting and attached to the minutes. Please note that eComments will NOT be read aloud by staff during the meeting.
2 LIVE OAK CITY COUNCIL AGENDA – SEPTEMBER 18, 2024

CALL TO ORDER

ROLL CALL

PLEDGE OF ALLEGIANCE AND INVOCATION

CORRECTIONS AND/OR CHANGES TO THE AGENDA BY CITY MANAGER ONLY

PRESENTATIONS AND RECOGNITIONS

PUBLIC COMMENT
Any person wishing to address the City Council on general jurisdictional matters or consent calendar items may do so at this time. If you are commenting on an agenda item, your comments will be heard at the time that item is scheduled for discussion. The City Council adopted a time limit of three minutes per person. The Brown Act does not allow for Council discussion of items not on the agenda. Councilmembers may only a) refer the matter to staff; b) ask for additional information; c) request a report back; or d) provide a limited factual response for items not listed on the agenda.

CONSENT ITEMS
Consent Calendar is passed by one motion with exceptions and separate votes as noted.

1. City Council Meeting Minutes
Recommendation: Approve the August 21, 2024, City Council Regular Meeting minutes. (Clarissa Menchaca, City Clerk)

2. City Council Meeting Minutes
Recommendation: Approve the September 4, 2024, City Council Special Meeting minutes. (Clarissa Menchaca, City Clerk)

3. Agreement with E-Center Regarding Lease of City Property at 2569 Apricot Street, Live Oak, California Recommendation: Approve lease agreement.
(Luis Cibrian, Parks and Recreation Director)

BUSINESS ITEMS

4. Resolution Approving a Tax Collection Schedule for Fiscal Year 2024-25 for the Live Oak Lighting and Maintenance Assessment District of the City of Live Oak Recommendation: Adopt resolution.
(James Ramsey, Finance Director)

DISCUSSION ITEMS

5. Discussion - Update on Fire Department Projects (Fire Training Facility and Equipment Acquisition) Recommendation: No action is recommended.
(Richard Epperson, Battalion Chief)

ITEMS REMOVED FROM THE CONSENT AGENDA FOR COUNCIL CONSIDERATION AND ACTION

UPDATES AND ANNOUNCEMENTS FROM THE CITY ATTORNEY AND CITY MANAGER A. Dog Park Turf/Surface Options
3 LIVE OAK CITY COUNCIL AGENDA – SEPTEMBER 18, 2024

COUNCILMEMBER REPORTS / COMMENTS / REQUESTS

ADJOURNMENT
4 City of Live Oak
Report to City Council
Meeting Date: September 18, 2024
Title: City Council Meeting Minutes
Contact Information: Clarissa Menchaca, City Clerk
Recommendation: Approve the August 21, 2024, City Council Regular Meeting minutes.

Attachments:

Minutes
5 LIVE OAK CITY COUNCIL MINUTES – AUGUST 21, 2024

CALL TO ORDER
Meeting called to order by Mayor Hernandez at Live Oak City Council Chambers, 9955 Live Oak Boulevard, Live Oak, CA at 6:05 pm.

ROLL CALL

Present: Councilmembers Woten, Chapdelaine, Ghag, Vice Mayor Santana, and Mayor Hernandez

PLEDGE OF ALLEGIANCE AND INVOCATION
Councilmember Ghag led the Pledge of Allegiance. Councilmember Woten delivered the invocation.

CORRECTIONS AND/OR CHANGES TO THE AGENDA BY CITY MANAGER ONLY There were no corrections and/or changes.

PRESENTATIONS AND RECOGNITIONS
There were no presentations and/or recognitions.

PUBLIC COMMENT
Public Comment was opened and closed without any speakers.

CONSENT ITEMS
Consent Calendar is passed by one motion with exceptions and separate votes as noted.

MOTION: APPROVE THE CONSENT AGENDA.
(MOTION: GHAG; SECOND: HERNANDEZ)
VOTE: MOTION PASSED UNANIMOUSLY

1. City Council Meeting Minutes
Clarissa Menchaca, City Clerk
Council action: August 7, 2024, City Council Regular Meeting minutes approved.

LIVE OAK

CITY COUNCIL

MINUTES
AUGUST 21, 2024
6:00 PM

MEETING LOCATION

LIVE OAK COUNCIL CHAMBERS
9955 LIVE OAK BOULEVARD
LIVE OAK, CALIFORNIA 95953

MEMBERS OF THE COUNCIL

ASHLEY HERNANDEZ, MAYOR

NANCY SANTANA, VICE MAYOR

JERAMY CHAPDELAINE, COUNCILMEMBER

LAKHVIR GHAG, COUNCILMEMBER

BOB WOTEN, COUNCILMEMBER

MARK SCOTT,

INTERIM CITY MANAGER

NICOLE ROSSER,

CITY ATTORNEY
6 LIVE OAK CITY COUNCIL MINUTES – AUGUST 21, 2024

BUSINESS ITEMS

2. Write-Off of Past Due Water and Sewer Accounts Collections James Ramsey, Finance Director
James Ramsey, Finance Director, provided a report for the Council.

Public Comment was opened and closed without any speakers.

MOTION: ADOPT RESOLUTION.
(MOTION: WOTEN; SECOND: GHAG)
VOTE: MOTION PASSED UNANIMOUSLY
Reference Resolution No. 23-2024.

DISCUSSION ITEMS

3. Discussion – Proposal by Public Agency Retirement Services (PARS) to Provide OPEB and Pension Trust Services
Mark Scott, Interim City Manager
Mark Scott, Interim City Manager, introduced the item.

Ryan Nicasio, PARS Senior Vice President, provided a report for the Council.

The following member of the public addressed the Council: Norma Campisi.

Council action: Directed staff to bring back recommendation for Council consideration.

4. Discussion and Possible Direction – Use of City Website Postings by the City Manager to Communicate City Council Policy Information
Mark Scott, Interim City Manager
Mark Scott, Interim City Manager, provided a report for the Council.

Public Comment was opened and closed without any speakers.

Council action: Directed staff to move forward with posting on the City website to communicate City Council policy information.

5. Discussion – Status of City-owned Properties
Mark Scott, Interim City Manager
Mark Scott, Interim City Manager, provided a report for the Council.

Public Comment was opened and closed without any speakers.

Council action: No action needed.
7 LIVE OAK CITY COUNCIL MINUTES – AUGUST 21, 2024

ITEMS REMOVED FROM THE CONSENT AGENDA FOR COUNCIL CONSIDERATION AND ACTION There were no items removed from the Consent Agenda for Council consideration and action.

UPDATES AND ANNOUNCEMENTS FROM THE CITY ATTORNEY AND CITY MANAGER A. Live Oak Festival Update
Luis Cibrian, Parks and Recreation Director, provided an update on the festival.

B. Election Update
Mark Scott, Interim City Manager, provided an update on elections.

COUNCILMEMBER COMMENTS
Councilmember Chapdelaine highlighted his attendance at the Regional Housing Authority Board of Commissioners meeting.

Councilmember Ghag touched on mosquitos and reported on three new West Nile cases in Yuba County.

Vice Mayor Santana touched on the increase in homelessness.

Mayor Hernandez reported on homelessness and the importance of having support for code enforcement.

CLOSED SESSION

6. Public Employee Recruitment: City Manager/Interim City Manager, Pursuant to California Government Code Section 54957(b)
*Clerk’s Note: If there is any reportable action, a report will be made at the beginning of the next regular Council meeting.

ADJOURNMENT
Mayor Hernandez adjourned the meeting at 7:41 pm.

Ashley Hernandez, Mayor
ATTEST:

Clarissa Menchaca, City Clerk
8 City of Live Oak
Report to City Council
Meeting Date: September 18, 2024
Title: City Council Meeting Minutes
Contact Information: Clarissa Menchaca, City Clerk
Recommendation: Approve the September 4, 2024, City Council Special Meeting minutes.

Attachments:

Minutes
9 LIVE OAK CITY COUNCIL MINUTES – SEPTEMBER 4, 2024

CALL TO ORDER
Meeting called to order by Mayor Hernandez at Live Oak City Council Chambers, 9955 Live Oak Boulevard, Live Oak, CA at 5:50 pm.

ROLL CALL

Present: Councilmembers Chapdelaine, Ghag, and Mayor Hernandez

Absent: Councilmember Woten and Vice Mayor Santana
*Clerk’s Note: Councilmember Woten and Vice Mayor Santana arrived while Council was in closed session.

PUBLIC COMMENT
Public Comment was opened and closed without any speakers.

CLOSED SESSION

1. Public Employee Recruitment: City Manager, Pursuant to California Government Code Section 54957(b)
*Clerk’s Note: If there is any reportable action, a report will be made at the beginning of the next regular Council meeting.

ADJOURNMENT
Mayor Hernandez adjourned the meeting at 5:52 pm.

Ashley Hernandez, Mayor
ATTEST:

Clarissa Menchaca, City Clerk

LIVE OAK

CITY COUNCIL

SPECIAL MEETING MINUTES
SEPTEMBER 4, 2024
5:30 PM

MEETING LOCATION

LIVE OAK COUNCIL CHAMBERS
9955 LIVE OAK BOULEVARD
LIVE OAK, CALIFORNIA 95953

MEMBERS OF THE COUNCIL

ASHLEY HERNANDEZ, MAYOR

NANCY SANTANA, VICE MAYOR

JERAMY CHAPDELAINE, COUNCILMEMBER

LAKHVIR GHAG, COUNCILMEMBER

BOB WOTEN, COUNCILMEMBER

MARK SCOTT,

INTERIM CITY MANAGER

NICOLE ROSSER,

CITY ATTORNEY
10 City of Live Oak
Report to City Council
Meeting Date: September 18, 2024
Title: Agreement with E-Center Regarding Lease of City Property at 2569 Apricot Street, Live Oak, California
Contact Information: Luis Cibrian, Parks and Recreation Director Location: 2569 Apricot Street
Background: The E-Center has been renting this property for several years. The E-Center, in Live Oak, has Head Start and Early Head Start Programming. E-Center would like to extend the lease for another five-year period and prides with the following terms. The agreement is for five years commencing on October 1, 2024 and terminating on September 30, 2029.

Fiscal Impacts: Year 1 October 1, 2024 - September 30, 2025 $ 5,024.52 Year 2 October 1, 2025 - September 30, 2026 $ 5,125.01
Year 3 October 1, 2026 - September 30, 2027 $ 5,227.51
Year 4 October 1, 2027 - September 30, 2028 $ 5,332.06
Year 5 October 1, 2028 - September 30, 2029 $ 5,438.70
Rent shall be paid monthly and should be due and payable on the first day of each month.

Recommendation: Approve lease agreement.

Attachments:

Lease Agreement
11

LEASE AGREEMENT
State of California
County of Sutter
City of Live Oak
This Lease, made between the City of Live Oak, hereinafter referred to as the “Lessor”, and E Center, hereinafter referred to as the “Lessee”, provides as follows:

RECITALS
A. Lessor is the sole owner of the Property described below and desires to lease said land to Lessee to be utilized for low income, child development services.

B. Lessee desires to lease the land for the purposes of a Head Start Program and related child development activities.

C. The parties desire to enter into a Lease Agreement defining their rights, duties and liabilities relating to the Property.

In consideration of the mutual covenants contained herein, the Parties agree as follows:

1. Subject and Purpose
Lessor agrees to lease the building and land located at 2569 Apricot Street, Live Oak, Sutter County, California (hereinafter the "Property"). The area to be leased is comprised of a total of FIVE THOUSAND FOUR HUNDRED SEVENTY-FIVE (5,475) square feet of interior space, approximately SEVEN THOUSAND (7,000) square feet outside fenced area to be used for recreation activities/playground and approximately SEVEN THOUSAND ONE HUNDRED TWENTY-EIGHT (7128) square feet directly behind and to the north of the Yuba Sutter Head Start Building. Lessee previously placed modular buildings on the land, which are solely owned by Lessee. A map is attached hereto as Exhibit A and incorporated herein as if set forth in full, depicting the area.

2. Terms and Rent
Lessee agrees to lease the Property for a term of five (5) years, commencing on October 1, 2024 and terminating on September 30, 2029.

Year 1 October 1, 2024 – September 30, 2025 $ 5,024.52
Year 2 October 1, 2025 – September 30, 2026 $ 5,125.01
Year 3 October 1, 2026 – September 30, 2027 $ 5,227.51
Year 4 October 1, 2027 – September 30, 2028 $ 5,332.06
Year 5 October 1, 2028 – September 30, 2029 $ 5,438.70
Rent shall be paid monthly and should be due and payable on the first day of each month. 12

The monthly rental payments shall be payable to the City of Live Oak at 9955 Live Oak Boulevard, Live Oak, CA 95953, Attention: City Manager, or as otherwise directed by Lessor in writing.

Lessor acknowledges and understands that Lessee is a publicly, funded Head Start agency.

Because Lessee is a Head Start agency that is required to supplement funding with in-kind donations, Lessor agrees that any difference between the Lease amount and the fair market value of the property as determined by an independent appraiser may be considered an in-kind donation.

3. Lease Renewal
Lessor grants Lessee the first option to negotiate a renewal of this Lease at the end of its term.

Lessee shall notify Lessor in writing not less than ONE HUNDRED AND TWENTY (120) days prior to the expiration of this Lease if Lessee desires to negotiate an extended term to this Lease. The parties agree that in the event such timely notification is made, that they shall enter into good faith negotiations for the renewal of the Lease. In the event the parties are unable to come to an agreement as to the amount of rent and other terms of renewal, Lessor agrees that it shall not offer the property to any other party for a period of NINETY (90) days following expiration of this Lease unless the terms offered to other prospective Lessees with said NINETY (90) day period are at least as favorable to Lessor as the terms offered to Lessee herein.

4. Use
Lessee will operate on the Property as a Head Start/Child Care/Day Care Program. Operations shall occur between the hours of 5:00 a.m. and 6:00 p.m. weekdays. During the hours of 5:00 a.m. to 6:00 p.m. on weekdays, Lessee shall have exclusive use and control of the Property.

Between the hours of 6:00 p.m. and 5:00 a.m. on weekdays and the entire FORTY-EIGHT (48) hours of weekends (Saturdays and Sundays), the Lessor shall make such use of the Property as it wishes, provided that such use shall not interfere with Lessee's operations. Ideally, TWO (2) week notice will be given to Lessee by Lessor to reserve use of the Property. However, if less than TWO (2) week notice is provided by Lessor, and the requested use(s) do not conflict with Lessee's scheduled uses, Lessor may use Property with agreement of Lessee. Following use of the Property, pursuant to this paragraph, Parties agree to conduct a walk-through inspection as to the condition of the Property. Lessor shall pay Lessee the sum of TWENTY-FIVE DOLLARS ($25.00) per day for each day that Lessor uses the Property.

Lessee's activities/services will meet the intent of the Federal CBDG Program to primarily benefit low-income persons. No part or portion of this Lease may be sublet or assigned by Lessee without written permission of the Lessor as evidenced by the execution of a Sublease and Collaboration Agreement in a form approved by Lessor and signed by City Manager or Lessor's representative.

5. Utility Bills
Except as the Parties may otherwise agree to the contrary in writing or in an exhibit or addendum to this Lease, Lessee shall pay all utility bills incurred by it, including water, gas, 13

electricity, fuel, light, and heat. Lessee shall have the ability to control all heat and air conditioning to all areas of the building located on the Property.

6. Exterior Signs
Lessee is hereby given permission to erect its customary signs used to identify its Program on the exterior walls of its buildings, provided any such signs conform to all laws, ordinances and regulations pertaining thereto and provided further that Lessee shall be responsible for any damages to the Property occasioned by the installation and/or removal of such signage. Lessee shall remove said signage upon the termination of the Lease.

7. Maintenance
Lessor agrees to maintain the roof, exterior walls, exterior windows, the foundation and floors of the building on the Property and the blacktop paving and sidewalks used in connection with the building on the Property at its own risk and expense. Lessee agrees to maintain the restroom facilities and the interior of the building on the Property in good order, repair and condition at its own risk and expense, reasonable use of wear and damage by fire and elements excepted.

Lessee agrees to perform at its own risk and expense all appropriate routine maintenance and regular services to the heating system, lights and light fixtures, air conditioning system, water heater, plumbing, and mechanical systems on the Property. In the event of failure of any of these items for reasons other than abuse or misconduct by Lessee, Lessor agrees to repair or replace the malfunctioning item or items at its own risk. Lessee shall also be responsible for the maintenance of the landscaping on the Property.

Lessor shall have THIRTY (30) days after notice from Lessee to commence performance of its obligations, except the Lessor shall perform its obligation immediately if the nature of the problem presents a hazard or emergency or threatens closure of the facility. If Lessor does not perform its obligation within the time limitations in this paragraph, Lessee may perform the obligations and have the right to be reimbursed for the sum it actually expends in the performance of Lessor's obligations. If Lessor does not reimburse Lessee within THIRTY (30) days after demand from Lessee, Lessee shall have the right to withhold from future rent due the sum Lessee has expended until Lessee is reimbursed in full.

Lessor and Lessee agree that each shall perform its maintenance responsibilities in a manner compatible with property maintenance of the entire Property. In the event that an inadequate maintenance program on the part of either party shall cause the other party excessive costs are attributable to such inadequate maintenance program.

It is also agreed that the Lessee has provided and will continue to maintain all the necessary kitchen equipment, which is subject to State Licensing Requirements. Lessee has provided the following: (1) Commercial Stove, (2) Stainless Steel Work Table, (3) Commercial Dishwasher, (4) 14

Commercial Refrigerator, (5) Commercial Freezer, (6) Commercial Mixer, (7) Commercial Microwave, (8) Outdoor Climbing Structure & Play Equipment, (9) Office Equipment & Furnishings, and (10) Classroom furnishings.

Such equipment, and all other equipment or facilities within the kitchen area shall be, by routine maintenance, maintained in good working order by the Lessees for preparation of meals for the Head Start children. Lessee shall maintain ownership of the equipment enumerated above and may be removed by Lessee at the termination of this Lease but at no time prior within written consent of Lessor.

8. Quiet Possession
Lessor warrants the lessee, on paying the monthly rental installments and other payment provided for herein and on keeping, observing and performing all other terms, conditions and provisions herein obtained on part of the lessee, shall during the full lease term, peaceably and quietly have, hold and enjoy the property of the full term of this agreement, subject to lessors use on weekends and from 6:00pm until 5:00am the following morning on weekdays as specific herein.

9. Indemnification and Hold Harmless
Lessee agrees to indemnify and hold harmless the Lessor, its officers, officials, employees and volunteers from any and all liability, loss or damage Lessor may suffer as a result of claims, demands, costs or judgments against it arising from Lessee's use of the subject property, including any claims of “dangerous condition” of property and said indemnification shall extend to claims for property damage and for injuries (including death) which may arise from or in connection with Lessee's operation and use of the Property, including any claims of a "dangerous condition" existing on the Property, except where caused by the active negligence, or willful misconduct of the Lessor.

Lessee agrees to hold the Lessor harmless from any claims, which it may have in addition to claims of third parties, except where caused by the active negligence, sole negligence, or willful misconduct of Lessor.

The indemnity and hold harmless obligations under this Agreement extend to and include in addition to the amount demanded by any claimant, the costs of litigation and defense of such claim (whether or not legal proceedings are instituted on said claim, i.e., expenses of defense, including reasonable attorney's fees, shall be borne by Lessee irrespective of whether a legal action is filed by the claimant).

10. Insurance
Lessee shall procure and maintain for the duration of this Agreement, insurance against claims for injuries to persons or damages to property, which may arise from or in connection with Lessee's operation, and use of the Property. The cost of such insurance shall be borne by Lessee. 15

Lessee further agrees to comply with the Lessor's "Insurance Requirements for Lessees" as set forth in Exhibit B attached hereto and incorporated herein by reference.

11. Licensing Requirements
It is understood by the parties hereto that Lessee has to meet State of California and County of Sutter licensing requirements in order to operate its Head Start/Migrant Head Start. In the event that destruction of or damage to the Property prevents the Lessee from obtaining or maintaining said license, or the Property is deemed un-licensable for any other reason according to State guidelines, Lessee shall not be obligated to pay rents or any portion thereof for periods which license is not in force due to said events.

12. Destruction of or Damage to Property
If the Property are totally destroyed by storm, fire, lightening, earthquake, or other casualty, Lessor shall have the option of rebuilding the Property, in which event Lessee's obligations to make rental payments shall cease from the time of destruction until the Property are again ready for occupancy. The term of this Lease shall be extended for a period of time equal to the time that the Lessee was no longer in possession of the Property (i.e., from the time of the destruction until the time that the Property have been rebuilt and are again ready for occupancy).

If the Lessor chooses not to rebuild the Property, then the Lessor may, by notice to Lessee, terminate this Lease.

13. Cancellation/Funding Contingency
It is understood by Lessor that Lessee's source of funding for the Program which this Lease is obtained is derived from the Federal Government, Department of Health and Human Services, and Lessor agrees that in as much as the above-stated Program is funded on an annual basis, this Lease can only be terminated in the event that sufficient funds are not provided by these sources for the Program operated by Lessee due to termination or cutbacks in funding or seriously declining enrollment for the upcoming fiscal year. Lessee shall provide Lessor with written notice of intent to terminate this Lease not later than THIRTY (30) days prior to May 1 of each year, which is the beginning of Lessee's fiscal year.

The Parties may terminate this Lease at any time by giving SIX (6) months written notice to the other Party as set forth in this Lease.

14. Entry for Carding
Lessor may card the Property "For Rent" SIXTY (60) days before the termination of this Lease.

Lessor may enter the Property after giving reasonable prior written notice at reasonable hours to exhibit same to prospective purchasers or tenants and/or make repairs. 16

15. Attorney Fees
In case a lawsuit should be brought for recovery of the Property, or for any sum due hereunder, or for any breach or any act which may arise out of the possession of the Property, by either party, the prevailing party shall be entitled to all costs incurred in connection with such action including reasonable attorney's fees.

16. Surrender of Property and Removal of Fixtures
At termination of this Lease, Lessee shall surrender the Property and keys thereof to Lessor in same condition as at commencement of term, ordinary wear and tear only excepted. Lessee may, if not in default hereunder prior to the expiration hereof, remove all fixtures and equipment which has placed in or on the Property, provided Lessee repairs all damages to the Property caused by such removal. Lessee shall remove the temporary buildings from Lessor's property.

17. Holding Over
If Lessee remains in possession of the Property after expiration of the term hereof, with Lessor's acquiescence and without any express agreement of the parties, Lessee shall be a tenant at will at the rental rate in effect at the end of the Lease and there shall be no renewal by law.

18. Notices
Any notices given pursuant to this Lease shall be in writing and sent by registered or certified mail to:

LESSOR: CITY OF LIVE OAK
Attn: MARK SCOTT, CITY MANAGER
9955 LIVE OAK BLVD
LIVE OAK, CA 95953
LESSEE: E CENTER
ATTN: STEVE LY, CEO
1506 STARR DRIVE
YUBA CITY, CA 95993

19. Definitions
Lessor as used in this Lease shall include the Lessor, heirs, representatives, assigns and successors in title to the Property.

Lessee shall mean E Center, Head Start Programs.

Lessor and Lessee include singular and plural, corporation, partnership, or individual, as may be appropriate for the particular parties.

20. Responsible Parties
17

The E center ECE Program Officer is charged with all daily operations at the Center, including the enforcement of all Federal, State and County regulations, Agency and Program policies, supervision of staff and children, and other program functions. All concerns and other matters of interest to the Lessor will be discussed first with the ECE Program Officer for agreement and resolution. The name and telephone number of the ECE Program Officer is Jodie Keller at (530) 741-2995.

21. Binding Agreement
This Lease Agreement and each term and condition contained herein, shall be binding on the heirs, successors, transferees of the parties, and any other person or entity claiming through such Parties.

22. Compliance with Regulations
Lessee shall promptly comply with all laws, ordinances, requirements and regulations of the federal, state, county, municipal and other authorities, and the first insurance underwriters.

23. Governing Law
This Agreement shall be construed in accordance with the laws of the State of California.

24. Entire Agreement/Amendment
This Lease contains the entire agreement of the Parties and there are no other promises, conditions, understandings or other agreements, whether oral or written, relating to the subject matter of this Lease. This Lease may be modified or amended in writing, if the writing is signed by the party obligated under the amendment.

25. Severability
If any portion of this Lease shall be held to be invalid or unenforceable for any reason, the remaining provisions shall continue to be valid and enforceable. If a court finds that any provision of this lease if invalid or unenforceable, but that by limiting such provision, it would become valid and enforceable, then such provision shall be deemed to be written, construed ad enforced a so limited.

26. Waiver
The failure of either party to enforce any provisions of this lease shall not be construed as a waiver or limitation of that party’s right to subsequently enforce and compel strict compliance with every provision of this lease.
18

INWITNESS WHEREOF, we the understanding herby execute this lease an acknowledge having read the foregoing prior to execution and having received a copy therefore:

LESSEE: E CENTER
Date:

Steve Ly, Chief Executive Officer
LESSOR: CITY OF LIVE OAK
Date:

Ashley Hernandez, Mayor
ATTEST:

Date:

Clarissa Menchaca, City Clerk
19 City of Live Oak
Report to City Council
Meeting Date: September 18, 2024
Title: Resolution Approving a Tax Collection Schedule for Fiscal Year (FY) 2024- 25 for the Live Oak Lighting and Maintenance Assessment District of the City of Live Oak
Contact Information: James Ramsey, Finance Director
Background: City Ordinance No. 442 establishes Special Assessment Taxes for Fire Protection and Lighting Maintenance. The attached Exhibits "A" and "B" cover all taxable County Assessor's parcels of land within the boundaries of the Live Oak Lighting and Maintenance Assessment District of the City of Live Oak. The District covers the City except for new development including Pennington Ranch phases I-V, Peachtree II and III, Garden Glen, Sand Piper, and Walnut View subdivisions, which are areas covered by Community Facilities District 2004-1.

The fire assessment uses a rate of .03 cents per square foot of each dwelling as the basis for the levy. The street light assessment uses the radius distance of the lot to the nearest street light pole as the basis for the levy. In accordance with Section 3.24.030 of the Municipal Code, the City Council must annually confirm the special assessment taxes to be collected.

Fiscal Impacts: 1 . Fire assessments reduces the burden on the City's General Fund for fire services.

2. Street lighting assessments provide funding for street lightings throughout the City, except in Community Facilities District 2004-1.

Recommendation: Adopt resolution.

Attachments:

Resolution
Street Lighting Assessment
Fire Assessment
20 1
Resolution No.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVE OAK CONFIRMING SPECIAL ASSESSMENT TAXES FOR FIRE PROTECTION AND LIGHTING MAINTENANCE FOR FISCAL YEAR 2024-25 FOR THE LIVE OAK LIGHTING AND

MAINTENANCE ASSESSMENT DISTRICT OF THE CITY OF LIVE OAK WHEREAS, the City Council of the City of Live Oak, California, (hereinafter referred to as the “City Council”), has previously initiated proceedings, held a public hearing, conducted an election and received a favorable vote from the qualified electors relating to the levy of special taxes for fire protection and lighting maintenance, of which Exhibits “A” and “B” cover all taxable County Assessor’s parcels of land within the boundaries of the Live Oak Lighting and Maintenance Assessment District of the City of Live Oak, except for new development including Pennington Ranch phase I-V, Peachtree II & III, Garden Glen, Sand Piper and Walnut View subdivisions, which are areas covered by Community Facilities District 2004-1; and WHEREAS, the City, in accordance with Section 3.24.030 of the Live Oak Municipal Code, the City Council must annually confirm the special assessment taxes to be collected.

NOW, THEREFORE, BE IT RESOLVED, determined, and ordered by the city council, as follows:

SECTION 1. That the above recitals are all true and correct.

SECTION 2.
a. That the fire assessment uses a rate of .03 cents per square foot of each dwelling as the basis for the levy for fire assessments and totals $134,651.34; and
b. The street light assessment uses the radius distance of the lot to the nearest street light pole as the basis for the levy for street lighting assessments and totals $54,464.00.

PASSED AND ADOPTED by the City Council of the City of Live Oak this 18th day of September, 2024, by the following vote:

AYES:

NOES:

ABSENT:

NOT VOTING:

APPROVED:

Ashley Hernandez, Mayor
ATTEST:

Clarissa Menchaca, City Clerk
21 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 1 of 53
User: AUMENTUMTECH
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Special Assessment to Levy Audit
Report:

Printed:

User:

Tax Year:

Report Level Detail:

Special Assessment List:

Report Only Differences:

D400HN-D400HN-CITY OF LIVE OAK STREET LIGHTING
2023
PIN Level Detail
No
Special Assessment to Levy Audit
9/12/2024 2:06:57 PM
AUMENTUMTECH\SRVSUTTINEXP
Criteria
22 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 2 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006010001000 Amount 8.00 8.00 0.00 No 006020003000 Amount 8.00 8.00 0.00 No
006020004000 Amount 8.00 8.00 0.00 No
006020007000 Amount 8.00 8.00 0.00 No
006020008000 Amount 8.00 8.00 0.00 No
006020009000 Amount 24.00 24.00 0.00 No
006030001000 Amount 40.00 40.00 0.00 No
006030002000 Amount 40.00 40.00 0.00 No
006030003000 Amount 24.00 24.00 0.00 No
006030004000 Amount 32.00 32.00 0.00 No
006030005000 Amount 40.00 40.00 0.00 No
006040003000 Amount 32.00 32.00 0.00 No
006040004000 Amount 24.00 24.00 0.00 No
006040005000 Amount 24.00 24.00 0.00 No
006040010000 Amount 16.00 16.00 0.00 No
006040011000 Amount 32.00 32.00 0.00 No
006040012000 Amount 32.00 32.00 0.00 No
006040014000 Amount 8.00 8.00 0.00 No
006040015000 Amount 32.00 32.00 0.00 No
006040016000 Amount 32.00 32.00 0.00 No
006040017000 Amount 32.00 32.00 0.00 No
006040018000 Amount 32.00 32.00 0.00 No
006040019000 Amount 32.00 32.00 0.00 No
006040020000 Amount 32.00 32.00 0.00 No
006040021000 Amount 40.00 40.00 0.00 No
006040022000 Amount 40.00 40.00 0.00 No
006040023000 Amount 32.00 32.00 0.00 No
006040024000 Amount 32.00 32.00 0.00 No
006040025000 Amount 32.00 32.00 0.00 No
006040026000 Amount 32.00 32.00 0.00 No
006040027000 Amount 32.00 32.00 0.00 No
006040028000 Amount 32.00 32.00 0.00 No
23 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 3 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006040029000 Amount 32.00 32.00 0.00 No 006040030000 Amount 32.00 32.00 0.00 No
006040031000 Amount 32.00 32.00 0.00 No
006040032000 Amount 32.00 32.00 0.00 No
006040033000 Amount 32.00 32.00 0.00 No
006040034000 Amount 32.00 32.00 0.00 No
006040035000 Amount 32.00 32.00 0.00 No
006040036000 Amount 32.00 32.00 0.00 No
006040037000 Amount 32.00 32.00 0.00 No
006040038000 Amount 32.00 32.00 0.00 No
006040039000 Amount 32.00 32.00 0.00 No
006040040000 Amount 32.00 32.00 0.00 No
006040042000 Amount 16.00 16.00 0.00 No
006040043000 Amount 32.00 32.00 0.00 No
006040044000 Amount 32.00 32.00 0.00 No
006040045000 Amount 32.00 32.00 0.00 No
006040046000 Amount 32.00 32.00 0.00 No
006040047000 Amount 32.00 32.00 0.00 No
006040048000 Amount 32.00 32.00 0.00 No
006040049000 Amount 32.00 32.00 0.00 No
006040050000 Amount 32.00 32.00 0.00 No
006040051000 Amount 32.00 32.00 0.00 No
006040052000 Amount 32.00 32.00 0.00 No
006040053000 Amount 32.00 32.00 0.00 No
006040054000 Amount 32.00 32.00 0.00 No
006040055000 Amount 32.00 32.00 0.00 No
006040056000 Amount 32.00 32.00 0.00 No
006040057000 Amount 32.00 32.00 0.00 No
006040058000 Amount 32.00 32.00 0.00 No
006040059000 Amount 32.00 32.00 0.00 No
006040060000 Amount 32.00 32.00 0.00 No
006040061000 Amount 32.00 32.00 0.00 No
006040062000 Amount 32.00 32.00 0.00 No
006040063000 Amount 32.00 32.00 0.00 No
24 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 4 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006040064000 Amount 32.00 32.00 0.00 No 006040065000 Amount 32.00 32.00 0.00 No
006040066000 Amount 32.00 32.00 0.00 No
006040067000 Amount 32.00 32.00 0.00 No
006040068000 Amount 32.00 32.00 0.00 No
006040069000 Amount 32.00 32.00 0.00 No
006040070000 Amount 32.00 32.00 0.00 No
006040071000 Amount 32.00 32.00 0.00 No
006040072000 Amount 32.00 32.00 0.00 No
006040073000 Amount 32.00 32.00 0.00 No
006040074000 Amount 32.00 32.00 0.00 No
006040075000 Amount 32.00 32.00 0.00 No
006040076000 Amount 32.00 32.00 0.00 No
006040077000 Amount 32.00 32.00 0.00 No
006040078000 Amount 32.00 32.00 0.00 No
006040079000 Amount 32.00 32.00 0.00 No
006040080000 Amount 32.00 32.00 0.00 No
006040081000 Amount 32.00 32.00 0.00 No
006040082000 Amount 32.00 32.00 0.00 No
006040083000 Amount 32.00 32.00 0.00 No
006040084000 Amount 32.00 32.00 0.00 No
006040085000 Amount 32.00 32.00 0.00 No
006040086000 Amount 32.00 32.00 0.00 No
006040087000 Amount 32.00 32.00 0.00 No
006040088000 Amount 32.00 32.00 0.00 No
006040089000 Amount 32.00 32.00 0.00 No
006040090000 Amount 32.00 32.00 0.00 No
006040091000 Amount 32.00 32.00 0.00 No
006040092000 Amount 32.00 32.00 0.00 No
006040093000 Amount 32.00 32.00 0.00 No
006040094000 Amount 32.00 32.00 0.00 No
006040095000 Amount 32.00 32.00 0.00 No
006040096000 Amount 32.00 32.00 0.00 No
006040097000 Amount 32.00 32.00 0.00 No
25 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 5 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006040098000 Amount 32.00 32.00 0.00 No 006040099000 Amount 32.00 32.00 0.00 No
006040100000 Amount 32.00 32.00 0.00 No
006040101000 Amount 32.00 32.00 0.00 No
006040102000 Amount 32.00 32.00 0.00 No
006040103000 Amount 24.00 24.00 0.00 No
006050001000 Amount 8.00 8.00 0.00 No
006050006000 Amount 32.00 32.00 0.00 No
006050012000 Amount 32.00 32.00 0.00 No
006050013000 Amount 32.00 32.00 0.00 No
006050014000 Amount 32.00 32.00 0.00 No
006050015000 Amount 32.00 32.00 0.00 No
006050016000 Amount 32.00 32.00 0.00 No
006050017000 Amount 32.00 32.00 0.00 No
006050018000 Amount 32.00 32.00 0.00 No
006050019000 Amount 32.00 32.00 0.00 No
006050020000 Amount 32.00 32.00 0.00 No
006050021000 Amount 32.00 32.00 0.00 No
006050022000 Amount 32.00 32.00 0.00 No
006050023000 Amount 32.00 32.00 0.00 No
006050024000 Amount 32.00 32.00 0.00 No
006050025000 Amount 32.00 32.00 0.00 No
006050027000 Amount 40.00 40.00 0.00 No
006050031000 Amount 40.00 40.00 0.00 No
006050032000 Amount 40.00 40.00 0.00 No
006050034000 Amount 32.00 32.00 0.00 No
006050035000 Amount 32.00 32.00 0.00 No
006050036000 Amount 32.00 32.00 0.00 No
006050037000 Amount 32.00 32.00 0.00 No
006050038000 Amount 32.00 32.00 0.00 No
006050039000 Amount 32.00 32.00 0.00 No
006050040000 Amount 32.00 32.00 0.00 No
006050041000 Amount 32.00 32.00 0.00 No
006050042000 Amount 32.00 32.00 0.00 No
26 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 6 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006050043000 Amount 32.00 32.00 0.00 No 006050044000 Amount 32.00 32.00 0.00 No
006050045000 Amount 32.00 32.00 0.00 No
006050046000 Amount 32.00 32.00 0.00 No
006050047000 Amount 40.00 40.00 0.00 No
006050048000 Amount 32.00 32.00 0.00 No
006050049000 Amount 32.00 32.00 0.00 No
006050050000 Amount 32.00 32.00 0.00 No
006050051000 Amount 40.00 40.00 0.00 No
006050052000 Amount 32.00 32.00 0.00 No
006050053000 Amount 40.00 40.00 0.00 No
006050054000 Amount 40.00 40.00 0.00 No
006050055000 Amount 32.00 32.00 0.00 No
006050056000 Amount 32.00 32.00 0.00 No
006050057000 Amount 32.00 32.00 0.00 No
006050058000 Amount 32.00 32.00 0.00 No
006050059000 Amount 32.00 32.00 0.00 No
006050060000 Amount 32.00 32.00 0.00 No
006050061000 Amount 32.00 32.00 0.00 No
006050062000 Amount 32.00 32.00 0.00 No
006050063000 Amount 32.00 32.00 0.00 No
006050064000 Amount 32.00 32.00 0.00 No
006050065000 Amount 32.00 32.00 0.00 No
006050066000 Amount 32.00 32.00 0.00 No
006050067000 Amount 32.00 32.00 0.00 No
006050070000 Amount 32.00 32.00 0.00 No
006050071000 Amount 32.00 32.00 0.00 No
006050072000 Amount 32.00 32.00 0.00 No
006050073000 Amount 32.00 32.00 0.00 No
006050074000 Amount 32.00 32.00 0.00 No
006060003000 Amount 24.00 24.00 0.00 No
006060004000 Amount 40.00 40.00 0.00 No
006060007000 Amount 40.00 40.00 0.00 No
006060010000 Amount 24.00 24.00 0.00 No
27 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 7 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006060011000 Amount 32.00 32.00 0.00 No 006060012000 Amount 32.00 32.00 0.00 No
006060013000 Amount 32.00 32.00 0.00 No
006060014000 Amount 32.00 32.00 0.00 No
006060015000 Amount 32.00 32.00 0.00 No
006060016000 Amount 32.00 32.00 0.00 No
006060017000 Amount 24.00 24.00 0.00 No
006060022000 Amount 40.00 40.00 0.00 No
006060023000 Amount 24.00 24.00 0.00 No
006060024000 Amount 24.00 24.00 0.00 No
006060025000 Amount 8.00 8.00 0.00 No
006060026000 Amount 40.00 40.00 0.00 No
006060027000 Amount 40.00 40.00 0.00 No
006060028000 Amount 32.00 32.00 0.00 No
006060029000 Amount 24.00 24.00 0.00 No
006060030000 Amount 32.00 32.00 0.00 No
006060031000 Amount 32.00 32.00 0.00 No
006070008000 Amount 40.00 40.00 0.00 No
006070009000 Amount 40.00 40.00 0.00 No
006070010000 Amount 40.00 40.00 0.00 No
006070011000 Amount 40.00 40.00 0.00 No
006070012000 Amount 24.00 24.00 0.00 No
006070014000 Amount 32.00 32.00 0.00 No
006070017000 Amount 40.00 40.00 0.00 No
006070019000 Amount 40.00 40.00 0.00 No
006080001000 Amount 40.00 40.00 0.00 No
006080002000 Amount 24.00 24.00 0.00 No
006080003000 Amount 32.00 32.00 0.00 No
006080004000 Amount 32.00 32.00 0.00 No
006080005000 Amount 32.00 32.00 0.00 No
006080006000 Amount 32.00 32.00 0.00 No
006080007000 Amount 32.00 32.00 0.00 No
006080008000 Amount 32.00 32.00 0.00 No
006080009000 Amount 40.00 40.00 0.00 No
28 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 8 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006080010000 Amount 32.00 32.00 0.00 No 006080011000 Amount 32.00 32.00 0.00 No
006080012000 Amount 40.00 40.00 0.00 No
006080013000 Amount 32.00 32.00 0.00 No
006080014000 Amount 32.00 32.00 0.00 No
006080015000 Amount 32.00 32.00 0.00 No
006080016000 Amount 32.00 32.00 0.00 No
006080017000 Amount 32.00 32.00 0.00 No
006080018000 Amount 32.00 32.00 0.00 No
006080019000 Amount 32.00 32.00 0.00 No
006080020000 Amount 32.00 32.00 0.00 No
006080021000 Amount 32.00 32.00 0.00 No
006080022000 Amount 32.00 32.00 0.00 No
006080023000 Amount 32.00 32.00 0.00 No
006080024000 Amount 32.00 32.00 0.00 No
006080025000 Amount 40.00 40.00 0.00 No
006080026000 Amount 32.00 32.00 0.00 No
006080027000 Amount 32.00 32.00 0.00 No
006080028000 Amount 32.00 32.00 0.00 No
006080029000 Amount 32.00 32.00 0.00 No
006080030000 Amount 32.00 32.00 0.00 No
006080031000 Amount 32.00 32.00 0.00 No
006080032000 Amount 32.00 32.00 0.00 No
006080035000 Amount 32.00 32.00 0.00 No
006080036000 Amount 32.00 32.00 0.00 No
006080037000 Amount 32.00 32.00 0.00 No
006080038000 Amount 32.00 32.00 0.00 No
006080039000 Amount 32.00 32.00 0.00 No
006080040000 Amount 32.00 32.00 0.00 No
006080041000 Amount 32.00 32.00 0.00 No
006080042000 Amount 32.00 32.00 0.00 No
006080043000 Amount 32.00 32.00 0.00 No
006080044000 Amount 32.00 32.00 0.00 No
006080045000 Amount 32.00 32.00 0.00 No
29 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 9 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006080046000 Amount 32.00 32.00 0.00 No 006080047000 Amount 32.00 32.00 0.00 No
006080048000 Amount 32.00 32.00 0.00 No
006080049000 Amount 32.00 32.00 0.00 No
006080050000 Amount 32.00 32.00 0.00 No
006080051000 Amount 32.00 32.00 0.00 No
006080052000 Amount 32.00 32.00 0.00 No
006080053000 Amount 32.00 32.00 0.00 No
006080054000 Amount 32.00 32.00 0.00 No
006080055000 Amount 32.00 32.00 0.00 No
006080056000 Amount 32.00 32.00 0.00 No
006080057000 Amount 32.00 32.00 0.00 No
006080058000 Amount 32.00 32.00 0.00 No
006080059000 Amount 32.00 32.00 0.00 No
006080060000 Amount 32.00 32.00 0.00 No
006080061000 Amount 32.00 32.00 0.00 No
006080062000 Amount 32.00 32.00 0.00 No
006080063000 Amount 32.00 32.00 0.00 No
006080064000 Amount 32.00 32.00 0.00 No
006080065000 Amount 32.00 32.00 0.00 No
006080066000 Amount 32.00 32.00 0.00 No
006080067000 Amount 32.00 32.00 0.00 No
006080068000 Amount 16.00 16.00 0.00 No
006080069000 Amount 32.00 32.00 0.00 No
006080070000 Amount 32.00 32.00 0.00 No
006080071000 Amount 32.00 32.00 0.00 No
006080072000 Amount 32.00 32.00 0.00 No
006080073000 Amount 32.00 32.00 0.00 No
006080074000 Amount 32.00 32.00 0.00 No
006080075000 Amount 32.00 32.00 0.00 No
006080076000 Amount 32.00 32.00 0.00 No
006080077000 Amount 32.00 32.00 0.00 No
006080078000 Amount 32.00 32.00 0.00 No
006080079000 Amount 32.00 32.00 0.00 No
30 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 10 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006080080000 Amount 32.00 32.00 0.00 No 006080081000 Amount 32.00 32.00 0.00 No
006080082000 Amount 32.00 32.00 0.00 No
006080083000 Amount 32.00 32.00 0.00 No
006080084000 Amount 32.00 32.00 0.00 No
006080085000 Amount 32.00 32.00 0.00 No
006080086000 Amount 32.00 32.00 0.00 No
006080087000 Amount 32.00 32.00 0.00 No
006080088000 Amount 32.00 32.00 0.00 No
006080089000 Amount 32.00 32.00 0.00 No
006080090000 Amount 32.00 32.00 0.00 No
006080091000 Amount 32.00 32.00 0.00 No
006080092000 Amount 32.00 32.00 0.00 No
006080093000 Amount 32.00 32.00 0.00 No
006080094000 Amount 32.00 32.00 0.00 No
006080095000 Amount 32.00 32.00 0.00 No
006080096000 Amount 32.00 32.00 0.00 No
006080097000 Amount 32.00 32.00 0.00 No
006080098000 Amount 32.00 32.00 0.00 No
006080099000 Amount 32.00 32.00 0.00 No
006080100000 Amount 32.00 32.00 0.00 No
006091001000 Amount 40.00 40.00 0.00 No
006091002000 Amount 40.00 40.00 0.00 No
006091003000 Amount 32.00 32.00 0.00 No
006091004000 Amount 32.00 32.00 0.00 No
006091005000 Amount 32.00 32.00 0.00 No
006091007000 Amount 40.00 40.00 0.00 No
006091009000 Amount 32.00 32.00 0.00 No
006091014000 Amount 32.00 32.00 0.00 No
006091015000 Amount 32.00 32.00 0.00 No
006091016000 Amount 32.00 32.00 0.00 No
006091018000 Amount 40.00 40.00 0.00 No
006091024000 Amount 40.00 40.00 0.00 No
006091031000 Amount 24.00 24.00 0.00 No
31 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 11 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006091032000 Amount 32.00 32.00 0.00 No 006091033000 Amount 16.00 16.00 0.00 No
006091036000 Amount 32.00 32.00 0.00 No
006091038000 Amount 32.00 32.00 0.00 No
006091039000 Amount 32.00 32.00 0.00 No
006091040000 Amount 40.00 40.00 0.00 No
006092004000 Amount 32.00 32.00 0.00 No
006092005000 Amount 32.00 32.00 0.00 No
006092006000 Amount 32.00 32.00 0.00 No
006092007000 Amount 32.00 32.00 0.00 No
006092008000 Amount 16.00 16.00 0.00 No
006092010000 Amount 32.00 32.00 0.00 No
006092016000 Amount 32.00 32.00 0.00 No
006092017000 Amount 32.00 32.00 0.00 No
006092022000 Amount 24.00 24.00 0.00 No
006092023000 Amount 24.00 24.00 0.00 No
006092024000 Amount 104.00 104.00 0.00 No
006093001000 Amount 32.00 32.00 0.00 No
006093002000 Amount 24.00 24.00 0.00 No
006093004000 Amount 40.00 40.00 0.00 No
006093005000 Amount 32.00 32.00 0.00 No
006093006000 Amount 32.00 32.00 0.00 No
006093008000 Amount 32.00 32.00 0.00 No
006093009000 Amount 32.00 32.00 0.00 No
006093010000 Amount 16.00 16.00 0.00 No
006093011000 Amount 32.00 32.00 0.00 No
006093012000 Amount 32.00 32.00 0.00 No
006093013000 Amount 40.00 40.00 0.00 No
006093018000 Amount 40.00 40.00 0.00 No
006093019000 Amount 40.00 40.00 0.00 No
006093020000 Amount 40.00 40.00 0.00 No
006100002000 Amount 24.00 24.00 0.00 No
006100004000 Amount 40.00 40.00 0.00 No
006100005000 Amount 40.00 40.00 0.00 No
32 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 12 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006100009000 Amount 32.00 32.00 0.00 No 006100011000 Amount 32.00 32.00 0.00 No
006100015000 Amount 40.00 40.00 0.00 No
006100017000 Amount 40.00 40.00 0.00 No
006100018000 Amount 24.00 24.00 0.00 No
006100025000 Amount 40.00 40.00 0.00 No
006100026000 Amount 40.00 40.00 0.00 No
006100028000 Amount 40.00 40.00 0.00 No
006100029000 Amount 32.00 32.00 0.00 No
006100030000 Amount 32.00 32.00 0.00 No
006100031000 Amount 32.00 32.00 0.00 No
006111004000 Amount 16.00 16.00 0.00 No
006111005000 Amount 32.00 32.00 0.00 No
006111008000 Amount 16.00 16.00 0.00 No
006111009000 Amount 32.00 32.00 0.00 No
006111010000 Amount 32.00 32.00 0.00 No
006111012000 Amount 32.00 32.00 0.00 No
006111015000 Amount 40.00 40.00 0.00 No
006111016000 Amount 8.00 8.00 0.00 No
006111017000 Amount 8.00 8.00 0.00 No
006111018000 Amount 8.00 8.00 0.00 No
006111019000 Amount 16.00 16.00 0.00 No
006122001000 Amount 16.00 16.00 0.00 No
006122002000 Amount 16.00 16.00 0.00 No
006122003000 Amount 16.00 16.00 0.00 No
006122004000 Amount 40.00 40.00 0.00 No
006123003000 Amount 32.00 32.00 0.00 No
006123004000 Amount 32.00 32.00 0.00 No
006123005000 Amount 16.00 16.00 0.00 No
006123006000 Amount 16.00 16.00 0.00 No
006123009000 Amount 8.00 8.00 0.00 No
006123010000 Amount 32.00 32.00 0.00 No
006124001000 Amount 32.00 32.00 0.00 No
006124004000 Amount 24.00 24.00 0.00 No
33 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 13 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006124006000 Amount 16.00 16.00 0.00 No 006124007000 Amount 32.00 32.00 0.00 No
006124008000 Amount 32.00 32.00 0.00 No
006124009000 Amount 32.00 32.00 0.00 No
006124010000 Amount 24.00 24.00 0.00 No
006125001000 Amount 24.00 24.00 0.00 No
006125004000 Amount 40.00 40.00 0.00 No
006125006000 Amount 32.00 32.00 0.00 No
006125007000 Amount 32.00 32.00 0.00 No
006125008000 Amount 40.00 40.00 0.00 No
006126002000 Amount 40.00 40.00 0.00 No
006126003000 Amount 32.00 32.00 0.00 No
006126004000 Amount 16.00 16.00 0.00 No
006126012000 Amount 24.00 24.00 0.00 No
006126013000 Amount 32.00 32.00 0.00 No
006126014000 Amount 16.00 16.00 0.00 No
006127003000 Amount 32.00 32.00 0.00 No
006127004000 Amount 32.00 32.00 0.00 No
006127005000 Amount 40.00 40.00 0.00 No
006127006000 Amount 40.00 40.00 0.00 No
006128001000 Amount 40.00 40.00 0.00 No
006128002000 Amount 40.00 40.00 0.00 No
006129005000 Amount 32.00 32.00 0.00 No
006129006000 Amount 40.00 40.00 0.00 No
006129007000 Amount 32.00 32.00 0.00 No
006129008000 Amount 16.00 16.00 0.00 No
006129009000 Amount 40.00 40.00 0.00 No
006129010000 Amount 40.00 40.00 0.00 No
006129011000 Amount 16.00 16.00 0.00 No
006129012000 Amount 32.00 32.00 0.00 No
006129013000 Amount 32.00 32.00 0.00 No
006131001000 Amount 24.00 24.00 0.00 No
006131002000 Amount 32.00 32.00 0.00 No
006131003000 Amount 32.00 32.00 0.00 No
34 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 14 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006131004000 Amount 40.00 40.00 0.00 No 006131005000 Amount 40.00 40.00 0.00 No
006131006000 Amount 24.00 24.00 0.00 No
006131010000 Amount 32.00 32.00 0.00 No
006131012000 Amount 40.00 40.00 0.00 No
006132003000 Amount 40.00 40.00 0.00 No
006132004000 Amount 32.00 32.00 0.00 No
006132005000 Amount 32.00 32.00 0.00 No
006132007000 Amount 40.00 40.00 0.00 No
006132008000 Amount 32.00 32.00 0.00 No
006132009000 Amount 32.00 32.00 0.00 No
006132010000 Amount 40.00 40.00 0.00 No
006132011000 Amount 32.00 32.00 0.00 No
006132012000 Amount 32.00 32.00 0.00 No
006132013000 Amount 32.00 32.00 0.00 No
006132014000 Amount 32.00 32.00 0.00 No
006132015000 Amount 32.00 32.00 0.00 No
006132016000 Amount 32.00 32.00 0.00 No
006132017000 Amount 32.00 32.00 0.00 No
006132018000 Amount 32.00 32.00 0.00 No
006132019000 Amount 32.00 32.00 0.00 No
006132020000 Amount 32.00 32.00 0.00 No
006132021000 Amount 32.00 32.00 0.00 No
006132022000 Amount 32.00 32.00 0.00 No
006132023000 Amount 32.00 32.00 0.00 No
006142001000 Amount 40.00 40.00 0.00 No
006142003000 Amount 40.00 40.00 0.00 No
006142010000 Amount 24.00 24.00 0.00 No
006142011000 Amount 32.00 32.00 0.00 No
006142016000 Amount 24.00 24.00 0.00 No
006142017000 Amount 24.00 24.00 0.00 No
006142018000 Amount 24.00 24.00 0.00 No
006143001000 Amount 16.00 16.00 0.00 No
006143002000 Amount 24.00 24.00 0.00 No
35 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 15 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006143003000 Amount 32.00 32.00 0.00 No 006143004000 Amount 32.00 32.00 0.00 No
006143005000 Amount 32.00 32.00 0.00 No
006143006000 Amount 32.00 32.00 0.00 No
006143008000 Amount 16.00 16.00 0.00 No
006143009000 Amount 40.00 40.00 0.00 No
006143010000 Amount 40.00 40.00 0.00 No
006151001000 Amount 8.00 8.00 0.00 No
006151002000 Amount 16.00 16.00 0.00 No
006151004000 Amount 16.00 16.00 0.00 No
006151011000 Amount 40.00 40.00 0.00 No
006151012000 Amount 16.00 16.00 0.00 No
006151013000 Amount 24.00 24.00 0.00 No
006152005000 Amount 24.00 24.00 0.00 No
006152006000 Amount 24.00 24.00 0.00 No
006152007000 Amount 40.00 40.00 0.00 No
006152013000 Amount 40.00 40.00 0.00 No
006152015000 Amount 40.00 40.00 0.00 No
006152016000 Amount 16.00 16.00 0.00 No
006152017000 Amount 32.00 32.00 0.00 No
006153001000 Amount 32.00 32.00 0.00 No
006153002000 Amount 32.00 32.00 0.00 No
006153003000 Amount 32.00 32.00 0.00 No
006153004000 Amount 32.00 32.00 0.00 No
006153005000 Amount 32.00 32.00 0.00 No
006153006000 Amount 32.00 32.00 0.00 No
006153007000 Amount 32.00 32.00 0.00 No
006154001000 Amount 32.00 32.00 0.00 No
006154002000 Amount 32.00 32.00 0.00 No
006154003000 Amount 32.00 32.00 0.00 No
006154004000 Amount 32.00 32.00 0.00 No
006154005000 Amount 32.00 32.00 0.00 No
006154006000 Amount 32.00 32.00 0.00 No
006154007000 Amount 32.00 32.00 0.00 No
36 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 16 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006154020000 Amount 32.00 32.00 0.00 No 006154021000 Amount 40.00 40.00 0.00 No
006154022000 Amount 32.00 32.00 0.00 No
006154023000 Amount 40.00 40.00 0.00 No
006154024000 Amount 32.00 32.00 0.00 No
006154025000 Amount 32.00 32.00 0.00 No
006160001000 Amount 32.00 32.00 0.00 No
006160002000 Amount 16.00 16.00 0.00 No
006160003000 Amount 16.00 16.00 0.00 No
006160004000 Amount 16.00 16.00 0.00 No
006160005000 Amount 32.00 32.00 0.00 No
006160006000 Amount 40.00 40.00 0.00 No
006160013000 Amount 32.00 32.00 0.00 No
006160014000 Amount 32.00 32.00 0.00 No
006160017000 Amount 16.00 16.00 0.00 No
006160019000 Amount 32.00 32.00 0.00 No
006160020000 Amount 32.00 32.00 0.00 No
006160021000 Amount 32.00 32.00 0.00 No
006160022000 Amount 32.00 32.00 0.00 No
006160024000 Amount 40.00 40.00 0.00 No
006160025000 Amount 40.00 40.00 0.00 No
006160026000 Amount 40.00 40.00 0.00 No
006160027000 Amount 32.00 32.00 0.00 No
006160028000 Amount 32.00 32.00 0.00 No
006160029000 Amount 32.00 32.00 0.00 No
006160031000 Amount 16.00 16.00 0.00 No
006160032000 Amount 32.00 32.00 0.00 No
006160036000 Amount 16.00 16.00 0.00 No
006160037000 Amount 40.00 40.00 0.00 No
006160038000 Amount 32.00 32.00 0.00 No
006160039000 Amount 32.00 32.00 0.00 No
006160040000 Amount 40.00 40.00 0.00 No
006160041000 Amount 32.00 32.00 0.00 No
006160042000 Amount 32.00 32.00 0.00 No
37 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 17 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006160043000 Amount 32.00 32.00 0.00 No 006160044000 Amount 32.00 32.00 0.00 No
006160045000 Amount 32.00 32.00 0.00 No
006160047000 Amount 40.00 40.00 0.00 No
006160048000 Amount 32.00 32.00 0.00 No
006160049000 Amount 32.00 32.00 0.00 No
006160050000 Amount 16.00 16.00 0.00 No
006160051000 Amount 32.00 32.00 0.00 No
006160052000 Amount 32.00 32.00 0.00 No
006160053000 Amount 40.00 40.00 0.00 No
006160054000 Amount 32.00 32.00 0.00 No
006160055000 Amount 40.00 40.00 0.00 No
006160056000 Amount 32.00 32.00 0.00 No
006160057000 Amount 16.00 16.00 0.00 No
006160058000 Amount 40.00 40.00 0.00 No
006160061000 Amount 32.00 32.00 0.00 No
006160062000 Amount 32.00 32.00 0.00 No
006160063000 Amount 40.00 40.00 0.00 No
006160064000 Amount 40.00 40.00 0.00 No
006160065000 Amount 40.00 40.00 0.00 No
006160066000 Amount 40.00 40.00 0.00 No
006171001000 Amount 32.00 32.00 0.00 No
006171002000 Amount 40.00 40.00 0.00 No
006171003000 Amount 16.00 16.00 0.00 No
006171004000 Amount 16.00 16.00 0.00 No
006171005000 Amount 40.00 40.00 0.00 No
006171006000 Amount 32.00 32.00 0.00 No
006171007000 Amount 32.00 32.00 0.00 No
006171009000 Amount 32.00 32.00 0.00 No
006171010000 Amount 32.00 32.00 0.00 No
006171011000 Amount 32.00 32.00 0.00 No
006171012000 Amount 32.00 32.00 0.00 No
006171013000 Amount 16.00 16.00 0.00 No
006172002000 Amount 40.00 40.00 0.00 No
38 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 18 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006172004000 Amount 32.00 32.00 0.00 No 006172005000 Amount 32.00 32.00 0.00 No
006172007000 Amount 40.00 40.00 0.00 No
006172008000 Amount 40.00 40.00 0.00 No
006172009000 Amount 40.00 40.00 0.00 No
006172010000 Amount 32.00 32.00 0.00 No
006172011000 Amount 32.00 32.00 0.00 No
006172012000 Amount 32.00 32.00 0.00 No
006172013000 Amount 32.00 32.00 0.00 No
006172014000 Amount 32.00 32.00 0.00 No
006173002000 Amount 16.00 16.00 0.00 No
006173005000 Amount 32.00 32.00 0.00 No
006173006000 Amount 16.00 16.00 0.00 No
006173007000 Amount 40.00 40.00 0.00 No
006173008000 Amount 32.00 32.00 0.00 No
006173009000 Amount 40.00 40.00 0.00 No
006173010000 Amount 40.00 40.00 0.00 No
006173011000 Amount 16.00 16.00 0.00 No
006173012000 Amount 32.00 32.00 0.00 No
006173013000 Amount 40.00 40.00 0.00 No
006174001000 Amount 32.00 32.00 0.00 No
006174002000 Amount 32.00 32.00 0.00 No
006174003000 Amount 32.00 32.00 0.00 No
006174004000 Amount 40.00 40.00 0.00 No
006174006000 Amount 16.00 16.00 0.00 No
006174007000 Amount 32.00 32.00 0.00 No
006174008000 Amount 40.00 40.00 0.00 No
006176001000 Amount 32.00 32.00 0.00 No
006176002000 Amount 32.00 32.00 0.00 No
006176003000 Amount 32.00 32.00 0.00 No
006176004000 Amount 32.00 32.00 0.00 No
006176005000 Amount 32.00 32.00 0.00 No
006176006000 Amount 32.00 32.00 0.00 No
006176007000 Amount 32.00 32.00 0.00 No
39 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 19 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006176009000 Amount 24.00 24.00 0.00 No 006176010000 Amount 32.00 32.00 0.00 No
006176011000 Amount 40.00 40.00 0.00 No
006176012000 Amount 16.00 16.00 0.00 No
006176013000 Amount 32.00 32.00 0.00 No
006177002000 Amount 40.00 40.00 0.00 No
006177003000 Amount 32.00 32.00 0.00 No
006177004000 Amount 32.00 32.00 0.00 No
006177005000 Amount 32.00 32.00 0.00 No
006177006000 Amount 32.00 32.00 0.00 No
006177007000 Amount 40.00 40.00 0.00 No
006177008000 Amount 40.00 40.00 0.00 No
006177010000 Amount 40.00 40.00 0.00 No
006177011000 Amount 32.00 32.00 0.00 No
006177012000 Amount 32.00 32.00 0.00 No
006177013000 Amount 32.00 32.00 0.00 No
006181003000 Amount 24.00 24.00 0.00 No
006181006000 Amount 40.00 40.00 0.00 No
006181014000 Amount 32.00 32.00 0.00 No
006181019000 Amount 32.00 32.00 0.00 No
006181023000 Amount 32.00 32.00 0.00 No
006181026000 Amount 40.00 40.00 0.00 No
006181027000 Amount 16.00 16.00 0.00 No
006181028000 Amount 24.00 24.00 0.00 No
006181039000 Amount 40.00 40.00 0.00 No
006181043000 Amount 72.00 72.00 0.00 No
006182001000 Amount 40.00 40.00 0.00 No
006182006000 Amount 16.00 16.00 0.00 No
006182009000 Amount 32.00 32.00 0.00 No
006182011000 Amount 32.00 32.00 0.00 No
006182012000 Amount 32.00 32.00 0.00 No
006182013000 Amount 32.00 32.00 0.00 No
006182014000 Amount 32.00 32.00 0.00 No
006182015000 Amount 16.00 16.00 0.00 No
40 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 20 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006182016000 Amount 40.00 40.00 0.00 No 006182017000 Amount 16.00 16.00 0.00 No
006182018000 Amount 16.00 16.00 0.00 No
006182019000 Amount 32.00 32.00 0.00 No
006183001000 Amount 40.00 40.00 0.00 No
006183002000 Amount 24.00 24.00 0.00 No
006183003000 Amount 16.00 16.00 0.00 No
006183004000 Amount 40.00 40.00 0.00 No
006183005000 Amount 40.00 40.00 0.00 No
006183007000 Amount 40.00 40.00 0.00 No
006183008000 Amount 32.00 32.00 0.00 No
006183009000 Amount 32.00 32.00 0.00 No
006183010000 Amount 40.00 40.00 0.00 No
006183011000 Amount 32.00 32.00 0.00 No
006183012000 Amount 32.00 32.00 0.00 No
006184003000 Amount 32.00 32.00 0.00 No
006184004000 Amount 32.00 32.00 0.00 No
006184005000 Amount 24.00 24.00 0.00 No
006184006000 Amount 32.00 32.00 0.00 No
006184007000 Amount 32.00 32.00 0.00 No
006184008000 Amount 40.00 40.00 0.00 No
006184009000 Amount 16.00 16.00 0.00 No
006184010000 Amount 40.00 40.00 0.00 No
006184011000 Amount 16.00 16.00 0.00 No
006192002000 Amount 16.00 16.00 0.00 No
006192004000 Amount 32.00 32.00 0.00 No
006192005000 Amount 32.00 32.00 0.00 No
006192007000 Amount 16.00 16.00 0.00 No
006192009000 Amount 16.00 16.00 0.00 No
006192011000 Amount 40.00 40.00 0.00 No
006193006000 Amount 32.00 32.00 0.00 No
006193007000 Amount 32.00 32.00 0.00 No
006193029000 Amount 32.00 32.00 0.00 No
006193030000 Amount 32.00 32.00 0.00 No
41 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 21 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006193031000 Amount 32.00 32.00 0.00 No 006193032000 Amount 32.00 32.00 0.00 No
006193033000 Amount 32.00 32.00 0.00 No
006193035000 Amount 40.00 40.00 0.00 No
006193036000 Amount 32.00 32.00 0.00 No
006193038000 Amount 40.00 40.00 0.00 No
006193039000 Amount 32.00 32.00 0.00 No
006193040000 Amount 32.00 32.00 0.00 No
006193041000 Amount 32.00 32.00 0.00 No
006193043000 Amount 32.00 32.00 0.00 No
006193046000 Amount 40.00 40.00 0.00 No
006193047000 Amount 40.00 40.00 0.00 No
006194002000 Amount 32.00 32.00 0.00 No
006194003000 Amount 32.00 32.00 0.00 No
006194004000 Amount 32.00 32.00 0.00 No
006194005000 Amount 32.00 32.00 0.00 No
006194006000 Amount 32.00 32.00 0.00 No
006194007000 Amount 32.00 32.00 0.00 No
006195001000 Amount 32.00 32.00 0.00 No
006195002000 Amount 32.00 32.00 0.00 No
006195003000 Amount 32.00 32.00 0.00 No
006195004000 Amount 32.00 32.00 0.00 No
006195005000 Amount 32.00 32.00 0.00 No
006195006000 Amount 32.00 32.00 0.00 No
006195007000 Amount 32.00 32.00 0.00 No
006195008000 Amount 32.00 32.00 0.00 No
006195009000 Amount 32.00 32.00 0.00 No
006195010000 Amount 32.00 32.00 0.00 No
006195011000 Amount 32.00 32.00 0.00 No
006195012000 Amount 32.00 32.00 0.00 No
006195017000 Amount 16.00 16.00 0.00 No
006195018000 Amount 40.00 40.00 0.00 No
006195019000 Amount 40.00 40.00 0.00 No
006195020000 Amount 40.00 40.00 0.00 No
42 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 22 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006196001000 Amount 32.00 32.00 0.00 No 006196002000 Amount 32.00 32.00 0.00 No
006196003000 Amount 32.00 32.00 0.00 No
006196004000 Amount 32.00 32.00 0.00 No
006196005000 Amount 32.00 32.00 0.00 No
006196006000 Amount 32.00 32.00 0.00 No
006196007000 Amount 32.00 32.00 0.00 No
006196008000 Amount 40.00 40.00 0.00 No
006196009000 Amount 32.00 32.00 0.00 No
006196010000 Amount 32.00 32.00 0.00 No
006196011000 Amount 32.00 32.00 0.00 No
006196012000 Amount 32.00 32.00 0.00 No
006196013000 Amount 32.00 32.00 0.00 No
006196014000 Amount 32.00 32.00 0.00 No
006196015000 Amount 32.00 32.00 0.00 No
006197001000 Amount 40.00 40.00 0.00 No
006197002000 Amount 32.00 32.00 0.00 No
006197003000 Amount 32.00 32.00 0.00 No
006197004000 Amount 32.00 32.00 0.00 No
006197005000 Amount 32.00 32.00 0.00 No
006197006000 Amount 32.00 32.00 0.00 No
006201002000 Amount 40.00 40.00 0.00 No
006201006000 Amount 32.00 32.00 0.00 No
006201007000 Amount 32.00 32.00 0.00 No
006201009000 Amount 40.00 40.00 0.00 No
006201010000 Amount 32.00 32.00 0.00 No
006201011000 Amount 32.00 32.00 0.00 No
006201012000 Amount 32.00 32.00 0.00 No
006201013000 Amount 32.00 32.00 0.00 No
006201014000 Amount 32.00 32.00 0.00 No
006201015000 Amount 32.00 32.00 0.00 No
006201017000 Amount 32.00 32.00 0.00 No
006201018000 Amount 40.00 40.00 0.00 No
006201019000 Amount 32.00 32.00 0.00 No
43 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 23 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006201020000 Amount 32.00 32.00 0.00 No 006201021000 Amount 32.00 32.00 0.00 No
006201023000 Amount 32.00 32.00 0.00 No
006201024000 Amount 40.00 40.00 0.00 No
006201025000 Amount 16.00 16.00 0.00 No
006201026000 Amount 32.00 32.00 0.00 No
006201027000 Amount 16.00 16.00 0.00 No
006201028000 Amount 32.00 32.00 0.00 No
006201029000 Amount 32.00 32.00 0.00 No
006201030000 Amount 32.00 32.00 0.00 No
006201031000 Amount 40.00 40.00 0.00 No
006201032000 Amount 40.00 40.00 0.00 No
006201033000 Amount 40.00 40.00 0.00 No
006201034000 Amount 32.00 32.00 0.00 No
006201035000 Amount 32.00 32.00 0.00 No
006201038000 Amount 32.00 32.00 0.00 No
006201039000 Amount 32.00 32.00 0.00 No
006201040000 Amount 32.00 32.00 0.00 No
006201041000 Amount 32.00 32.00 0.00 No
006201042000 Amount 32.00 32.00 0.00 No
006201045000 Amount 32.00 32.00 0.00 No
006201047000 Amount 32.00 32.00 0.00 No
006201048000 Amount 32.00 32.00 0.00 No
006201049000 Amount 32.00 32.00 0.00 No
006201050000 Amount 32.00 32.00 0.00 No
006201051000 Amount 32.00 32.00 0.00 No
006201052000 Amount 32.00 32.00 0.00 No
006201053000 Amount 32.00 32.00 0.00 No
006202001000 Amount 32.00 32.00 0.00 No
006202002000 Amount 32.00 32.00 0.00 No
006202003000 Amount 32.00 32.00 0.00 No
006202004000 Amount 32.00 32.00 0.00 No
006202005000 Amount 32.00 32.00 0.00 No
006202006000 Amount 40.00 40.00 0.00 No
44 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 24 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006202007000 Amount 24.00 24.00 0.00 No 006202008000 Amount 24.00 24.00 0.00 No
006202009000 Amount 32.00 32.00 0.00 No
006202010000 Amount 40.00 40.00 0.00 No
006202011000 Amount 32.00 32.00 0.00 No
006202012000 Amount 32.00 32.00 0.00 No
006203002000 Amount 32.00 32.00 0.00 No
006203003000 Amount 16.00 16.00 0.00 No
006203004000 Amount 32.00 32.00 0.00 No
006203005000 Amount 32.00 32.00 0.00 No
006203006000 Amount 32.00 32.00 0.00 No
006203007000 Amount 32.00 32.00 0.00 No
006203008000 Amount 32.00 32.00 0.00 No
006203009000 Amount 32.00 32.00 0.00 No
006203011000 Amount 32.00 32.00 0.00 No
006203012000 Amount 32.00 32.00 0.00 No
006203013000 Amount 32.00 32.00 0.00 No
006203014000 Amount 32.00 32.00 0.00 No
006203015000 Amount 32.00 32.00 0.00 No
006203016000 Amount 40.00 40.00 0.00 No
006203017000 Amount 32.00 32.00 0.00 No
006203019000 Amount 32.00 32.00 0.00 No
006203020000 Amount 32.00 32.00 0.00 No
006203021000 Amount 32.00 32.00 0.00 No
006203022000 Amount 32.00 32.00 0.00 No
006203023000 Amount 32.00 32.00 0.00 No
006203024000 Amount 32.00 32.00 0.00 No
006203025000 Amount 32.00 32.00 0.00 No
006203026000 Amount 32.00 32.00 0.00 No
006211001000 Amount 32.00 32.00 0.00 No
006211002000 Amount 32.00 32.00 0.00 No
006211003000 Amount 16.00 16.00 0.00 No
006211004000 Amount 32.00 32.00 0.00 No
006211006000 Amount 16.00 16.00 0.00 No
45 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 25 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006211007000 Amount 32.00 32.00 0.00 No 006211008000 Amount 32.00 32.00 0.00 No
006211009000 Amount 32.00 32.00 0.00 No
006211010000 Amount 24.00 24.00 0.00 No
006211011000 Amount 16.00 16.00 0.00 No
006211012000 Amount 32.00 32.00 0.00 No
006212001000 Amount 40.00 40.00 0.00 No
006212002000 Amount 32.00 32.00 0.00 No
006212003000 Amount 32.00 32.00 0.00 No
006212008000 Amount 32.00 32.00 0.00 No
006212009000 Amount 32.00 32.00 0.00 No
006212010000 Amount 16.00 16.00 0.00 No
006212013000 Amount 32.00 32.00 0.00 No
006212014000 Amount 32.00 32.00 0.00 No
006212015000 Amount 32.00 32.00 0.00 No
006212016000 Amount 32.00 32.00 0.00 No
006213001000 Amount 40.00 40.00 0.00 No
006213002000 Amount 40.00 40.00 0.00 No
006213003000 Amount 40.00 40.00 0.00 No
006213004000 Amount 16.00 16.00 0.00 No
006214001000 Amount 40.00 40.00 0.00 No
006214002000 Amount 40.00 40.00 0.00 No
006214003000 Amount 40.00 40.00 0.00 No
006214004000 Amount 32.00 32.00 0.00 No
006214006000 Amount 32.00 32.00 0.00 No
006214007000 Amount 32.00 32.00 0.00 No
006215001000 Amount 32.00 32.00 0.00 No
006215002000 Amount 32.00 32.00 0.00 No
006215003000 Amount 32.00 32.00 0.00 No
006215004000 Amount 32.00 32.00 0.00 No
006215005000 Amount 32.00 32.00 0.00 No
006215006000 Amount 32.00 32.00 0.00 No
006215007000 Amount 40.00 40.00 0.00 No
006215012000 Amount 16.00 16.00 0.00 No
46 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 26 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006215013000 Amount 32.00 32.00 0.00 No 006215018000 Amount 16.00 16.00 0.00 No
006215019000 Amount 16.00 16.00 0.00 No
006215020000 Amount 40.00 40.00 0.00 No
006215021000 Amount 40.00 40.00 0.00 No
006215022000 Amount 32.00 32.00 0.00 No
006215023000 Amount 32.00 32.00 0.00 No
006216001000 Amount 32.00 32.00 0.00 No
006216002000 Amount 32.00 32.00 0.00 No
006216003000 Amount 32.00 32.00 0.00 No
006216005000 Amount 32.00 32.00 0.00 No
006216007000 Amount 32.00 32.00 0.00 No
006216008000 Amount 16.00 16.00 0.00 No
006216009000 Amount 32.00 32.00 0.00 No
006217001000 Amount 40.00 40.00 0.00 No
006217002000 Amount 32.00 32.00 0.00 No
006217003000 Amount 32.00 32.00 0.00 No
006217004000 Amount 32.00 32.00 0.00 No
006217005000 Amount 16.00 16.00 0.00 No
006217008000 Amount 32.00 32.00 0.00 No
006217009000 Amount 16.00 16.00 0.00 No
006217011000 Amount 32.00 32.00 0.00 No
006221004000 Amount 40.00 40.00 0.00 No
006222002000 Amount 32.00 32.00 0.00 No
006222005000 Amount 40.00 40.00 0.00 No
006222006000 Amount 40.00 40.00 0.00 No
006223001000 Amount 32.00 32.00 0.00 No
006223002000 Amount 32.00 32.00 0.00 No
006223003000 Amount 32.00 32.00 0.00 No
006223005000 Amount 16.00 16.00 0.00 No
006223006000 Amount 16.00 16.00 0.00 No
006223007000 Amount 32.00 32.00 0.00 No
006223008000 Amount 32.00 32.00 0.00 No
006223009000 Amount 16.00 16.00 0.00 No
47 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 27 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006223010000 Amount 16.00 16.00 0.00 No 006224001000 Amount 32.00 32.00 0.00 No
006224002000 Amount 32.00 32.00 0.00 No
006224003000 Amount 40.00 40.00 0.00 No
006224004000 Amount 16.00 16.00 0.00 No
006224005000 Amount 16.00 16.00 0.00 No
006224006000 Amount 16.00 16.00 0.00 No
006224007000 Amount 40.00 40.00 0.00 No
006224008000 Amount 32.00 32.00 0.00 No
006224009000 Amount 16.00 16.00 0.00 No
006224010000 Amount 16.00 16.00 0.00 No
006224011000 Amount 16.00 16.00 0.00 No
006224012000 Amount 32.00 32.00 0.00 No
006224013000 Amount 16.00 16.00 0.00 No
006224014000 Amount 40.00 40.00 0.00 No
006224015000 Amount 32.00 32.00 0.00 No
006225001000 Amount 40.00 40.00 0.00 No
006225003000 Amount 40.00 40.00 0.00 No
006225005000 Amount 40.00 40.00 0.00 No
006225006000 Amount 40.00 40.00 0.00 No
006225007000 Amount 24.00 24.00 0.00 No
006225008000 Amount 32.00 32.00 0.00 No
006225009000 Amount 40.00 40.00 0.00 No
006225010000 Amount 32.00 32.00 0.00 No
006225011000 Amount 16.00 16.00 0.00 No
006225012000 Amount 32.00 32.00 0.00 No
006225013000 Amount 32.00 32.00 0.00 No
006225014000 Amount 16.00 16.00 0.00 No
006230001000 Amount 40.00 40.00 0.00 No
006230003000 Amount 32.00 32.00 0.00 No
006230004000 Amount 40.00 40.00 0.00 No
006231001000 Amount 32.00 32.00 0.00 No
006231007000 Amount 40.00 40.00 0.00 No
006231008000 Amount 16.00 16.00 0.00 No
48 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 28 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006231012000 Amount 32.00 32.00 0.00 No 006231013000 Amount 32.00 32.00 0.00 No
006231015000 Amount 16.00 16.00 0.00 No
006231017000 Amount 32.00 32.00 0.00 No
006232002000 Amount 24.00 24.00 0.00 No
006232003000 Amount 16.00 16.00 0.00 No
006232004000 Amount 32.00 32.00 0.00 No
006232005000 Amount 32.00 32.00 0.00 No
006232006000 Amount 32.00 32.00 0.00 No
006232007000 Amount 32.00 32.00 0.00 No
006232009000 Amount 40.00 40.00 0.00 No
006232013000 Amount 40.00 40.00 0.00 No
006232014000 Amount 32.00 32.00 0.00 No
006232015000 Amount 40.00 40.00 0.00 No
006232017000 Amount 40.00 40.00 0.00 No
006232018000 Amount 32.00 32.00 0.00 No
006232019000 Amount 32.00 32.00 0.00 No
006232020000 Amount 32.00 32.00 0.00 No
006232023000 Amount 16.00 16.00 0.00 No
006232024000 Amount 16.00 16.00 0.00 No
006232025000 Amount 32.00 32.00 0.00 No
006232026000 Amount 32.00 32.00 0.00 No
006232027000 Amount 32.00 32.00 0.00 No
006232029000 Amount 32.00 32.00 0.00 No
006232030000 Amount 16.00 16.00 0.00 No
006232031000 Amount 24.00 24.00 0.00 No
006232033000 Amount 32.00 32.00 0.00 No
006232034000 Amount 40.00 40.00 0.00 No
006232035000 Amount 32.00 32.00 0.00 No
006232036000 Amount 24.00 24.00 0.00 No
006233003000 Amount 24.00 24.00 0.00 No
006241003000 Amount 40.00 40.00 0.00 No
006241005000 Amount 32.00 32.00 0.00 No
006241006000 Amount 32.00 32.00 0.00 No
49 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 29 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006242001000 Amount 32.00 32.00 0.00 No 006242002000 Amount 32.00 32.00 0.00 No
006242004000 Amount 16.00 16.00 0.00 No
006242005000 Amount 32.00 32.00 0.00 No
006242006000 Amount 40.00 40.00 0.00 No
006242007000 Amount 40.00 40.00 0.00 No
006243001000 Amount 120.00 120.00 0.00 No
006243002000 Amount 32.00 32.00 0.00 No
006243003000 Amount 32.00 32.00 0.00 No
006250003000 Amount 40.00 40.00 0.00 No
006250017000 Amount 32.00 32.00 0.00 No
006250018000 Amount 32.00 32.00 0.00 No
006250019000 Amount 32.00 32.00 0.00 No
006250020000 Amount 32.00 32.00 0.00 No
006250021000 Amount 32.00 32.00 0.00 No
006250022000 Amount 40.00 40.00 0.00 No
006250023000 Amount 32.00 32.00 0.00 No
006250024000 Amount 32.00 32.00 0.00 No
006250025000 Amount 32.00 32.00 0.00 No
006250026000 Amount 32.00 32.00 0.00 No
006250027000 Amount 32.00 32.00 0.00 No
006250028000 Amount 32.00 32.00 0.00 No
006261002000 Amount 16.00 16.00 0.00 No
006261003000 Amount 32.00 32.00 0.00 No
006261012000 Amount 32.00 32.00 0.00 No
006261015000 Amount 40.00 40.00 0.00 No
006261017000 Amount 24.00 24.00 0.00 No
006261019000 Amount 40.00 40.00 0.00 No
006261020000 Amount 32.00 32.00 0.00 No
006261021000 Amount 40.00 40.00 0.00 No
006261022000 Amount 40.00 40.00 0.00 No
006261023000 Amount 32.00 32.00 0.00 No
006261024000 Amount 32.00 32.00 0.00 No
006261025000 Amount 32.00 32.00 0.00 No
50 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 30 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006261026000 Amount 32.00 32.00 0.00 No 006263001000 Amount 40.00 40.00 0.00 No
006263003000 Amount 16.00 16.00 0.00 No
006263005000 Amount 16.00 16.00 0.00 No
006263008000 Amount 32.00 32.00 0.00 No
006263009000 Amount 32.00 32.00 0.00 No
006263010000 Amount 32.00 32.00 0.00 No
006263011000 Amount 32.00 32.00 0.00 No
006263012000 Amount 32.00 32.00 0.00 No
006263013000 Amount 32.00 32.00 0.00 No
006263014000 Amount 32.00 32.00 0.00 No
006263015000 Amount 32.00 32.00 0.00 No
006263016000 Amount 16.00 16.00 0.00 No
006263017000 Amount 32.00 32.00 0.00 No
006263019000 Amount 16.00 16.00 0.00 No
006263020000 Amount 32.00 32.00 0.00 No
006263021000 Amount 32.00 32.00 0.00 No
006263022000 Amount 32.00 32.00 0.00 No
006264001000 Amount 40.00 40.00 0.00 No
006264002000 Amount 40.00 40.00 0.00 No
006264003000 Amount 40.00 40.00 0.00 No
006264004000 Amount 32.00 32.00 0.00 No
006264005000 Amount 16.00 16.00 0.00 No
006264007000 Amount 40.00 40.00 0.00 No
006264008000 Amount 32.00 32.00 0.00 No
006264009000 Amount 32.00 32.00 0.00 No
006264010000 Amount 16.00 16.00 0.00 No
006264011000 Amount 32.00 32.00 0.00 No
006264012000 Amount 32.00 32.00 0.00 No
006264013000 Amount 40.00 40.00 0.00 No
006264014000 Amount 32.00 32.00 0.00 No
006264016000 Amount 32.00 32.00 0.00 No
006264017000 Amount 40.00 40.00 0.00 No
006271001000 Amount 32.00 32.00 0.00 No
51 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 31 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006271002000 Amount 32.00 32.00 0.00 No 006271003000 Amount 32.00 32.00 0.00 No
006271004000 Amount 16.00 16.00 0.00 No
006271005000 Amount 16.00 16.00 0.00 No
006271006000 Amount 16.00 16.00 0.00 No
006271007000 Amount 16.00 16.00 0.00 No
006271008000 Amount 16.00 16.00 0.00 No
006271012000 Amount 32.00 32.00 0.00 No
006271014000 Amount 32.00 32.00 0.00 No
006271016000 Amount 32.00 32.00 0.00 No
006271017000 Amount 32.00 32.00 0.00 No
006271018000 Amount 40.00 40.00 0.00 No
006271019000 Amount 32.00 32.00 0.00 No
006271020000 Amount 32.00 32.00 0.00 No
006271021000 Amount 32.00 32.00 0.00 No
006272001000 Amount 40.00 40.00 0.00 No
006272007000 Amount 32.00 32.00 0.00 No
006272008000 Amount 32.00 32.00 0.00 No
006272009000 Amount 32.00 32.00 0.00 No
006272010000 Amount 32.00 32.00 0.00 No
006272011000 Amount 32.00 32.00 0.00 No
006272012000 Amount 32.00 32.00 0.00 No
006272013000 Amount 32.00 32.00 0.00 No
006272014000 Amount 16.00 16.00 0.00 No
006272016000 Amount 32.00 32.00 0.00 No
006272017000 Amount 40.00 40.00 0.00 No
006272018000 Amount 32.00 32.00 0.00 No
006272019000 Amount 32.00 32.00 0.00 No
006272021000 Amount 40.00 40.00 0.00 No
006272022000 Amount 32.00 32.00 0.00 No
006273004000 Amount 40.00 40.00 0.00 No
006273005000 Amount 40.00 40.00 0.00 No
006273006000 Amount 40.00 40.00 0.00 No
006281004000 Amount 32.00 32.00 0.00 No
52 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 32 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006281005000 Amount 40.00 40.00 0.00 No 006281006000 Amount 40.00 40.00 0.00 No
006281007000 Amount 32.00 32.00 0.00 No
006281009000 Amount 32.00 32.00 0.00 No
006281013000 Amount 32.00 32.00 0.00 No
006281015000 Amount 16.00 16.00 0.00 No
006281016000 Amount 32.00 32.00 0.00 No
006282002000 Amount 32.00 32.00 0.00 No
006282003000 Amount 32.00 32.00 0.00 No
006282004000 Amount 40.00 40.00 0.00 No
006282006000 Amount 24.00 24.00 0.00 No
006282008000 Amount 32.00 32.00 0.00 No
006282010000 Amount 40.00 40.00 0.00 No
006282011000 Amount 32.00 32.00 0.00 No
006282012000 Amount 40.00 40.00 0.00 No
006301002000 Amount 40.00 40.00 0.00 No
006303002000 Amount 32.00 32.00 0.00 No
006303003000 Amount 32.00 32.00 0.00 No
006303005000 Amount 32.00 32.00 0.00 No
006303006000 Amount 32.00 32.00 0.00 No
006303007000 Amount 32.00 32.00 0.00 No
006303008000 Amount 40.00 40.00 0.00 No
006303013000 Amount 40.00 40.00 0.00 No
006303014000 Amount 40.00 40.00 0.00 No
006303015000 Amount 40.00 40.00 0.00 No
006303016000 Amount 40.00 40.00 0.00 No
006310002000 Amount 8.00 8.00 0.00 No
006310003000 Amount 8.00 8.00 0.00 No
006310005000 Amount 8.00 8.00 0.00 No
006310006000 Amount 8.00 8.00 0.00 No
006310008000 Amount 8.00 8.00 0.00 No
006310009000 Amount 8.00 8.00 0.00 No
006310015000 Amount 8.00 8.00 0.00 No
006310016000 Amount 8.00 8.00 0.00 No
53 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 33 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006330004000 Amount 40.00 40.00 0.00 No 006330006000 Amount 40.00 40.00 0.00 No
006330009000 Amount 32.00 32.00 0.00 No
006330010000 Amount 40.00 40.00 0.00 No
006340001000 Amount 32.00 32.00 0.00 No
006340015000 Amount 8.00 8.00 0.00 No
006340021000 Amount 24.00 24.00 0.00 No
006340022000 Amount 24.00 24.00 0.00 No
006351003000 Amount 24.00 24.00 0.00 No
006351004000 Amount 32.00 32.00 0.00 No
006351005000 Amount 32.00 32.00 0.00 No
006351006000 Amount 32.00 32.00 0.00 No
006351007000 Amount 40.00 40.00 0.00 No
006351008000 Amount 40.00 40.00 0.00 No
006351013000 Amount 16.00 16.00 0.00 No
006361001000 Amount 40.00 40.00 0.00 No
006361002000 Amount 16.00 16.00 0.00 No
006361003000 Amount 40.00 40.00 0.00 No
006361004000 Amount 40.00 40.00 0.00 No
006361006000 Amount 40.00 40.00 0.00 No
006361007000 Amount 24.00 24.00 0.00 No
006361008000 Amount 8.00 8.00 0.00 No
006361009000 Amount 16.00 16.00 0.00 No
006361010000 Amount 40.00 40.00 0.00 No
006361011000 Amount 32.00 32.00 0.00 No
006361012000 Amount 32.00 32.00 0.00 No
006361013000 Amount 32.00 32.00 0.00 No
006361014000 Amount 32.00 32.00 0.00 No
006361015000 Amount 32.00 32.00 0.00 No
006361016000 Amount 32.00 32.00 0.00 No
006361017000 Amount 40.00 40.00 0.00 No
006361018000 Amount 32.00 32.00 0.00 No
006361019000 Amount 32.00 32.00 0.00 No
006361021000 Amount 32.00 32.00 0.00 No
54 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 34 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006361022000 Amount 32.00 32.00 0.00 No 006361023000 Amount 32.00 32.00 0.00 No
006361024000 Amount 40.00 40.00 0.00 No
006361025000 Amount 32.00 32.00 0.00 No
006361026000 Amount 32.00 32.00 0.00 No
006361027000 Amount 32.00 32.00 0.00 No
006361028000 Amount 32.00 32.00 0.00 No
006361029000 Amount 32.00 32.00 0.00 No
006361030000 Amount 32.00 32.00 0.00 No
006361031000 Amount 32.00 32.00 0.00 No
006361032000 Amount 32.00 32.00 0.00 No
006361033000 Amount 40.00 40.00 0.00 No
006361034000 Amount 40.00 40.00 0.00 No
006361035000 Amount 32.00 32.00 0.00 No
006361036000 Amount 32.00 32.00 0.00 No
006361037000 Amount 32.00 32.00 0.00 No
006361038000 Amount 32.00 32.00 0.00 No
006361039000 Amount 32.00 32.00 0.00 No
006361040000 Amount 32.00 32.00 0.00 No
006361041000 Amount 32.00 32.00 0.00 No
006361042000 Amount 32.00 32.00 0.00 No
006361043000 Amount 40.00 40.00 0.00 No
006370002000 Amount 40.00 40.00 0.00 No
006370003000 Amount 40.00 40.00 0.00 No
006370004000 Amount 40.00 40.00 0.00 No
006370005000 Amount 40.00 40.00 0.00 No
006380005000 Amount 40.00 40.00 0.00 No
006380007000 Amount 8.00 8.00 0.00 No
006390005000 Amount 40.00 40.00 0.00 No
006390006000 Amount 40.00 40.00 0.00 No
006390007000 Amount 40.00 40.00 0.00 No
006390008000 Amount 40.00 40.00 0.00 No
006390009000 Amount 40.00 40.00 0.00 No
006390010000 Amount 32.00 32.00 0.00 No
55 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 35 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006390011000 Amount 32.00 32.00 0.00 No 006390012000 Amount 32.00 32.00 0.00 No
006390013000 Amount 32.00 32.00 0.00 No
006390014000 Amount 32.00 32.00 0.00 No
006390015000 Amount 40.00 40.00 0.00 No
006400002000 Amount 24.00 24.00 0.00 No
006400003000 Amount 24.00 24.00 0.00 No
006400004000 Amount 40.00 40.00 0.00 No
006421001000 Amount 32.00 32.00 0.00 No
006421002000 Amount 32.00 32.00 0.00 No
006421003000 Amount 32.00 32.00 0.00 No
006421004000 Amount 40.00 40.00 0.00 No
006422001000 Amount 32.00 32.00 0.00 No
006422002000 Amount 32.00 32.00 0.00 No
006422003000 Amount 32.00 32.00 0.00 No
006422004000 Amount 40.00 40.00 0.00 No
006422005000 Amount 40.00 40.00 0.00 No
006422006000 Amount 32.00 32.00 0.00 No
006422007000 Amount 32.00 32.00 0.00 No
006422008000 Amount 32.00 32.00 0.00 No
006422011000 Amount 40.00 40.00 0.00 No
006422012000 Amount 32.00 32.00 0.00 No
006422013000 Amount 32.00 32.00 0.00 No
006423001000 Amount 32.00 32.00 0.00 No
006423002000 Amount 32.00 32.00 0.00 No
006423005000 Amount 40.00 40.00 0.00 No
006423006000 Amount 40.00 40.00 0.00 No
006423007000 Amount 32.00 32.00 0.00 No
006423008000 Amount 40.00 40.00 0.00 No
006423009000 Amount 32.00 32.00 0.00 No
006423012000 Amount 32.00 32.00 0.00 No
006431002000 Amount 24.00 24.00 0.00 No
006431004000 Amount 40.00 40.00 0.00 No
006432001000 Amount 40.00 40.00 0.00 No
56 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 36 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006432002000 Amount 32.00 32.00 0.00 No 006432003000 Amount 32.00 32.00 0.00 No
006432004000 Amount 32.00 32.00 0.00 No
006432005000 Amount 32.00 32.00 0.00 No
006432006000 Amount 32.00 32.00 0.00 No
006432007000 Amount 32.00 32.00 0.00 No
006432008000 Amount 40.00 40.00 0.00 No
006433001000 Amount 40.00 40.00 0.00 No
006433002000 Amount 32.00 32.00 0.00 No
006433003000 Amount 32.00 32.00 0.00 No
006433004000 Amount 32.00 32.00 0.00 No
006433005000 Amount 32.00 32.00 0.00 No
006433006000 Amount 32.00 32.00 0.00 No
006433007000 Amount 32.00 32.00 0.00 No
006433008000 Amount 32.00 32.00 0.00 No
006433009000 Amount 32.00 32.00 0.00 No
006433010000 Amount 32.00 32.00 0.00 No
006433011000 Amount 32.00 32.00 0.00 No
006433012000 Amount 32.00 32.00 0.00 No
006433013000 Amount 32.00 32.00 0.00 No
006433015000 Amount 8.00 8.00 0.00 No
006433019000 Amount 40.00 40.00 0.00 No
006433020000 Amount 16.00 16.00 0.00 No
006433021000 Amount 24.00 24.00 0.00 No
006433022000 Amount 24.00 24.00 0.00 No
006433023000 Amount 32.00 32.00 0.00 No
006433025000 Amount 24.00 24.00 0.00 No
006434001000 Amount 32.00 32.00 0.00 No
006434002000 Amount 32.00 32.00 0.00 No
006434003000 Amount 32.00 32.00 0.00 No
006434004000 Amount 32.00 32.00 0.00 No
006434005000 Amount 32.00 32.00 0.00 No
006434006000 Amount 32.00 32.00 0.00 No
006434007000 Amount 32.00 32.00 0.00 No
57 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 37 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006434008000 Amount 32.00 32.00 0.00 No 006434009000 Amount 32.00 32.00 0.00 No
006434010000 Amount 32.00 32.00 0.00 No
006440001000 Amount 40.00 40.00 0.00 No
006451001000 Amount 16.00 16.00 0.00 No
006451002000 Amount 32.00 32.00 0.00 No
006451003000 Amount 32.00 32.00 0.00 No
006451004000 Amount 32.00 32.00 0.00 No
006451005000 Amount 32.00 32.00 0.00 No
006451006000 Amount 32.00 32.00 0.00 No
006451007000 Amount 32.00 32.00 0.00 No
006451008000 Amount 32.00 32.00 0.00 No
006451009000 Amount 16.00 16.00 0.00 No
006451010000 Amount 40.00 40.00 0.00 No
006451011000 Amount 40.00 40.00 0.00 No
006451012000 Amount 40.00 40.00 0.00 No
006451013000 Amount 32.00 32.00 0.00 No
006451014000 Amount 32.00 32.00 0.00 No
006451015000 Amount 32.00 32.00 0.00 No
006451016000 Amount 32.00 32.00 0.00 No
006451017000 Amount 32.00 32.00 0.00 No
006451018000 Amount 32.00 32.00 0.00 No
006451019000 Amount 32.00 32.00 0.00 No
006461001000 Amount 32.00 32.00 0.00 No
006461002000 Amount 32.00 32.00 0.00 No
006461003000 Amount 32.00 32.00 0.00 No
006461004000 Amount 32.00 32.00 0.00 No
006461005000 Amount 32.00 32.00 0.00 No
006461006000 Amount 32.00 32.00 0.00 No
006461007000 Amount 40.00 40.00 0.00 No
006461008000 Amount 32.00 32.00 0.00 No
006461009000 Amount 32.00 32.00 0.00 No
006461010000 Amount 32.00 32.00 0.00 No
006461011000 Amount 32.00 32.00 0.00 No
58 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 38 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006461012000 Amount 32.00 32.00 0.00 No 006461013000 Amount 32.00 32.00 0.00 No
006461014000 Amount 32.00 32.00 0.00 No
006461015000 Amount 32.00 32.00 0.00 No
006461016000 Amount 32.00 32.00 0.00 No
006461031000 Amount 32.00 32.00 0.00 No
006461032000 Amount 32.00 32.00 0.00 No
006461033000 Amount 32.00 32.00 0.00 No
006461034000 Amount 32.00 32.00 0.00 No
006461035000 Amount 32.00 32.00 0.00 No
006461036000 Amount 32.00 32.00 0.00 No
006461037000 Amount 32.00 32.00 0.00 No
006461038000 Amount 32.00 32.00 0.00 No
006461039000 Amount 32.00 32.00 0.00 No
006461040000 Amount 32.00 32.00 0.00 No
006461041000 Amount 32.00 32.00 0.00 No
006462001000 Amount 32.00 32.00 0.00 No
006462002000 Amount 32.00 32.00 0.00 No
006462003000 Amount 32.00 32.00 0.00 No
006462004000 Amount 32.00 32.00 0.00 No
006462005000 Amount 32.00 32.00 0.00 No
006462006000 Amount 32.00 32.00 0.00 No
006462007000 Amount 32.00 32.00 0.00 No
006463001000 Amount 32.00 32.00 0.00 No
006463002000 Amount 32.00 32.00 0.00 No
006463003000 Amount 32.00 32.00 0.00 No
006463004000 Amount 32.00 32.00 0.00 No
006463005000 Amount 32.00 32.00 0.00 No
006463006000 Amount 32.00 32.00 0.00 No
006463007000 Amount 32.00 32.00 0.00 No
006463008000 Amount 32.00 32.00 0.00 No
006463009000 Amount 32.00 32.00 0.00 No
006463010000 Amount 32.00 32.00 0.00 No
006463011000 Amount 32.00 32.00 0.00 No
59 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 39 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006463012000 Amount 32.00 32.00 0.00 No 006463013000 Amount 32.00 32.00 0.00 No
006463014000 Amount 32.00 32.00 0.00 No
006463015000 Amount 32.00 32.00 0.00 No
006463016000 Amount 32.00 32.00 0.00 No
006463017000 Amount 32.00 32.00 0.00 No
006464001000 Amount 32.00 32.00 0.00 No
006464002000 Amount 32.00 32.00 0.00 No
006464003000 Amount 32.00 32.00 0.00 No
006464004000 Amount 32.00 32.00 0.00 No
006464005000 Amount 32.00 32.00 0.00 No
006464006000 Amount 32.00 32.00 0.00 No
006464007000 Amount 32.00 32.00 0.00 No
006464008000 Amount 32.00 32.00 0.00 No
006465001000 Amount 32.00 32.00 0.00 No
006465002000 Amount 32.00 32.00 0.00 No
006465003000 Amount 32.00 32.00 0.00 No
006465004000 Amount 32.00 32.00 0.00 No
006470008000 Amount 40.00 40.00 0.00 No
006470009000 Amount 40.00 40.00 0.00 No
006470024000 Amount 40.00 40.00 0.00 No
006470035000 Amount 24.00 24.00 0.00 No
006470037000 Amount 8.00 8.00 0.00 No
006470038000 Amount 8.00 8.00 0.00 No
006470039000 Amount 8.00 8.00 0.00 No
006480001000 Amount 32.00 32.00 0.00 No
006480002000 Amount 16.00 16.00 0.00 No
006480003000 Amount 16.00 16.00 0.00 No
006480004000 Amount 16.00 16.00 0.00 No
006480006000 Amount 8.00 8.00 0.00 No
006480007000 Amount 8.00 8.00 0.00 No
006480010000 Amount 8.00 8.00 0.00 No
006480011000 Amount 8.00 8.00 0.00 No
006480012000 Amount 8.00 8.00 0.00 No
60 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 40 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006480013000 Amount 8.00 8.00 0.00 No 006480014000 Amount 8.00 8.00 0.00 No
006480018000 Amount 8.00 8.00 0.00 No
006480019000 Amount 8.00 8.00 0.00 No
006480020000 Amount 8.00 8.00 0.00 No
006480021000 Amount 8.00 8.00 0.00 No
006480022000 Amount 8.00 8.00 0.00 No
006480023000 Amount 8.00 8.00 0.00 No
006480024000 Amount 8.00 8.00 0.00 No
006480028000 Amount 16.00 16.00 0.00 No
006480029000 Amount 32.00 32.00 0.00 No
006480031000 Amount 16.00 16.00 0.00 No
006480032000 Amount 16.00 16.00 0.00 No
006480034000 Amount 8.00 8.00 0.00 No
006480035000 Amount 16.00 16.00 0.00 No
006480036000 Amount 16.00 16.00 0.00 No
006480037000 Amount 8.00 8.00 0.00 No
006480039000 Amount 8.00 8.00 0.00 No
006480041000 Amount 8.00 8.00 0.00 No
006480044000 Amount 8.00 8.00 0.00 No
006480046000 Amount 8.00 8.00 0.00 No
006480047000 Amount 8.00 8.00 0.00 No
006480049000 Amount 8.00 8.00 0.00 No
006480050000 Amount 8.00 8.00 0.00 No
006480052000 Amount 8.00 8.00 0.00 No
006480053000 Amount 8.00 8.00 0.00 No
006480055000 Amount 8.00 8.00 0.00 No
006490003000 Amount 40.00 40.00 0.00 No
006490009000 Amount 32.00 32.00 0.00 No
006490013000 Amount 32.00 32.00 0.00 No
006501001000 Amount 40.00 40.00 0.00 No
006501002000 Amount 32.00 32.00 0.00 No
006501003000 Amount 32.00 32.00 0.00 No
006501004000 Amount 32.00 32.00 0.00 No
61 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 41 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006503001000 Amount 40.00 40.00 0.00 No 006503002000 Amount 32.00 32.00 0.00 No
006503003000 Amount 32.00 32.00 0.00 No
006503004000 Amount 32.00 32.00 0.00 No
006503005000 Amount 16.00 16.00 0.00 No
006503006000 Amount 32.00 32.00 0.00 No
006503007000 Amount 32.00 32.00 0.00 No
006503008000 Amount 32.00 32.00 0.00 No
006503009000 Amount 32.00 32.00 0.00 No
006503010000 Amount 32.00 32.00 0.00 No
006503011000 Amount 32.00 32.00 0.00 No
006503012000 Amount 32.00 32.00 0.00 No
006503013000 Amount 32.00 32.00 0.00 No
006503014000 Amount 32.00 32.00 0.00 No
006503015000 Amount 16.00 16.00 0.00 No
006504001000 Amount 40.00 40.00 0.00 No
006504002000 Amount 32.00 32.00 0.00 No
006504003000 Amount 32.00 32.00 0.00 No
006504004000 Amount 32.00 32.00 0.00 No
006504005000 Amount 32.00 32.00 0.00 No
006504006000 Amount 32.00 32.00 0.00 No
006504007000 Amount 32.00 32.00 0.00 No
006504008000 Amount 32.00 32.00 0.00 No
006504009000 Amount 32.00 32.00 0.00 No
006504010000 Amount 32.00 32.00 0.00 No
006504011000 Amount 32.00 32.00 0.00 No
006504012000 Amount 32.00 32.00 0.00 No
006504013000 Amount 32.00 32.00 0.00 No
006504014000 Amount 32.00 32.00 0.00 No
006504015000 Amount 32.00 32.00 0.00 No
006504016000 Amount 32.00 32.00 0.00 No
006504017000 Amount 32.00 32.00 0.00 No
006504018000 Amount 16.00 16.00 0.00 No
006504019000 Amount 16.00 16.00 0.00 No
62 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 42 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006504020000 Amount 32.00 32.00 0.00 No 006505001000 Amount 32.00 32.00 0.00 No
006505002000 Amount 16.00 16.00 0.00 No
006505003000 Amount 32.00 32.00 0.00 No
006505004000 Amount 32.00 32.00 0.00 No
006505005000 Amount 32.00 32.00 0.00 No
006505006000 Amount 32.00 32.00 0.00 No
006505007000 Amount 32.00 32.00 0.00 No
006505008000 Amount 32.00 32.00 0.00 No
006505009000 Amount 32.00 32.00 0.00 No
006505010000 Amount 32.00 32.00 0.00 No
006505011000 Amount 32.00 32.00 0.00 No
006505012000 Amount 32.00 32.00 0.00 No
006505013000 Amount 32.00 32.00 0.00 No
006505014000 Amount 32.00 32.00 0.00 No
006505015000 Amount 32.00 32.00 0.00 No
006505016000 Amount 32.00 32.00 0.00 No
006505017000 Amount 32.00 32.00 0.00 No
006505018000 Amount 16.00 16.00 0.00 No
006505019000 Amount 16.00 16.00 0.00 No
006505020000 Amount 32.00 32.00 0.00 No
006506001000 Amount 40.00 40.00 0.00 No
006511001000 Amount 32.00 32.00 0.00 No
006511002000 Amount 32.00 32.00 0.00 No
006511006000 Amount 32.00 32.00 0.00 No
006511007000 Amount 32.00 32.00 0.00 No
006511008000 Amount 32.00 32.00 0.00 No
006511009000 Amount 32.00 32.00 0.00 No
006512001000 Amount 32.00 32.00 0.00 No
006512002000 Amount 16.00 16.00 0.00 No
006512003000 Amount 32.00 32.00 0.00 No
006512004000 Amount 32.00 32.00 0.00 No
006512005000 Amount 32.00 32.00 0.00 No
006512006000 Amount 32.00 32.00 0.00 No
63 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 43 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006512007000 Amount 32.00 32.00 0.00 No 006512008000 Amount 32.00 32.00 0.00 No
006513001000 Amount 32.00 32.00 0.00 No
006513002000 Amount 32.00 32.00 0.00 No
006513003000 Amount 32.00 32.00 0.00 No
006513004000 Amount 32.00 32.00 0.00 No
006513005000 Amount 32.00 32.00 0.00 No
006513006000 Amount 32.00 32.00 0.00 No
006513007000 Amount 32.00 32.00 0.00 No
006513008000 Amount 32.00 32.00 0.00 No
006520030000 Amount 24.00 24.00 0.00 No
006530001000 Amount 40.00 40.00 0.00 No
006530002000 Amount 40.00 40.00 0.00 No
006530003000 Amount 40.00 40.00 0.00 No
006530004000 Amount 40.00 40.00 0.00 No
006530005000 Amount 40.00 40.00 0.00 No
006530006000 Amount 40.00 40.00 0.00 No
006530007000 Amount 40.00 40.00 0.00 No
006530008000 Amount 32.00 32.00 0.00 No
006530009000 Amount 32.00 32.00 0.00 No
006530010000 Amount 32.00 32.00 0.00 No
006530011000 Amount 32.00 32.00 0.00 No
006530012000 Amount 32.00 32.00 0.00 No
006530013000 Amount 32.00 32.00 0.00 No
006530014000 Amount 32.00 32.00 0.00 No
006530015000 Amount 32.00 32.00 0.00 No
006530016000 Amount 32.00 32.00 0.00 No
006530017000 Amount 32.00 32.00 0.00 No
006530018000 Amount 32.00 32.00 0.00 No
006530019000 Amount 32.00 32.00 0.00 No
006530020000 Amount 32.00 32.00 0.00 No
006530021000 Amount 32.00 32.00 0.00 No
006530022000 Amount 32.00 32.00 0.00 No
006530023000 Amount 32.00 32.00 0.00 No
64 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 44 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006530026000 Amount 40.00 40.00 0.00 No 006540001000 Amount 32.00 32.00 0.00 No
006540002000 Amount 32.00 32.00 0.00 No
006540003000 Amount 32.00 32.00 0.00 No
006540004000 Amount 32.00 32.00 0.00 No
006540005000 Amount 32.00 32.00 0.00 No
006540006000 Amount 32.00 32.00 0.00 No
006540007000 Amount 32.00 32.00 0.00 No
006540008000 Amount 32.00 32.00 0.00 No
006540009000 Amount 32.00 32.00 0.00 No
006540010000 Amount 32.00 32.00 0.00 No
006540011000 Amount 32.00 32.00 0.00 No
006540012000 Amount 32.00 32.00 0.00 No
006540013000 Amount 32.00 32.00 0.00 No
006540014000 Amount 32.00 32.00 0.00 No
006540015000 Amount 32.00 32.00 0.00 No
006540016000 Amount 32.00 32.00 0.00 No
006540017000 Amount 32.00 32.00 0.00 No
006540018000 Amount 32.00 32.00 0.00 No
006540019000 Amount 32.00 32.00 0.00 No
006540020000 Amount 32.00 32.00 0.00 No
006540021000 Amount 32.00 32.00 0.00 No
006540022000 Amount 32.00 32.00 0.00 No
006540023000 Amount 32.00 32.00 0.00 No
006540024000 Amount 32.00 32.00 0.00 No
006540025000 Amount 32.00 32.00 0.00 No
006540026000 Amount 32.00 32.00 0.00 No
006540027000 Amount 32.00 32.00 0.00 No
006540028000 Amount 32.00 32.00 0.00 No
006540029000 Amount 32.00 32.00 0.00 No
006540030000 Amount 32.00 32.00 0.00 No
006540031000 Amount 32.00 32.00 0.00 No
006540032000 Amount 32.00 32.00 0.00 No
006540033000 Amount 32.00 32.00 0.00 No
65 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 45 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006540034000 Amount 32.00 32.00 0.00 No 006540035000 Amount 32.00 32.00 0.00 No
006540036000 Amount 32.00 32.00 0.00 No
006540037000 Amount 32.00 32.00 0.00 No
006540038000 Amount 32.00 32.00 0.00 No
006540039000 Amount 32.00 32.00 0.00 No
006540040000 Amount 32.00 32.00 0.00 No
006540041000 Amount 32.00 32.00 0.00 No
006540042000 Amount 32.00 32.00 0.00 No
006540043000 Amount 32.00 32.00 0.00 No
006540044000 Amount 32.00 32.00 0.00 No
006540045000 Amount 32.00 32.00 0.00 No
006540046000 Amount 32.00 32.00 0.00 No
006540047000 Amount 32.00 32.00 0.00 No
006540048000 Amount 32.00 32.00 0.00 No
006540049000 Amount 32.00 32.00 0.00 No
006540050000 Amount 32.00 32.00 0.00 No
006540051000 Amount 32.00 32.00 0.00 No
006540052000 Amount 32.00 32.00 0.00 No
006540053000 Amount 32.00 32.00 0.00 No
006540054000 Amount 32.00 32.00 0.00 No
006540055000 Amount 32.00 32.00 0.00 No
006540056000 Amount 32.00 32.00 0.00 No
006540057000 Amount 32.00 32.00 0.00 No
006540058000 Amount 32.00 32.00 0.00 No
006540059000 Amount 32.00 32.00 0.00 No
006540060000 Amount 32.00 32.00 0.00 No
006540061000 Amount 32.00 32.00 0.00 No
006540062000 Amount 32.00 32.00 0.00 No
006540064000 Amount 32.00 32.00 0.00 No
006540065000 Amount 32.00 32.00 0.00 No
006540066000 Amount 32.00 32.00 0.00 No
006540067000 Amount 32.00 32.00 0.00 No
006550001000 Amount 32.00 32.00 0.00 No
66 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 46 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006550002000 Amount 32.00 32.00 0.00 No 006550003000 Amount 32.00 32.00 0.00 No
006550004000 Amount 32.00 32.00 0.00 No
006550005000 Amount 32.00 32.00 0.00 No
006550006000 Amount 32.00 32.00 0.00 No
006550007000 Amount 32.00 32.00 0.00 No
006550008000 Amount 32.00 32.00 0.00 No
006550009000 Amount 32.00 32.00 0.00 No
006550010000 Amount 32.00 32.00 0.00 No
006550011000 Amount 32.00 32.00 0.00 No
006550012000 Amount 32.00 32.00 0.00 No
006550013000 Amount 32.00 32.00 0.00 No
006550014000 Amount 32.00 32.00 0.00 No
006550015000 Amount 40.00 40.00 0.00 No
006550016000 Amount 32.00 32.00 0.00 No
006550017000 Amount 32.00 32.00 0.00 No
006550018000 Amount 32.00 32.00 0.00 No
006550019000 Amount 16.00 16.00 0.00 No
006550020000 Amount 32.00 32.00 0.00 No
006550021000 Amount 32.00 32.00 0.00 No
006550022000 Amount 32.00 32.00 0.00 No
006550023000 Amount 32.00 32.00 0.00 No
006550024000 Amount 32.00 32.00 0.00 No
006550025000 Amount 32.00 32.00 0.00 No
006550026000 Amount 32.00 32.00 0.00 No
006550027000 Amount 32.00 32.00 0.00 No
006550028000 Amount 32.00 32.00 0.00 No
006550029000 Amount 32.00 32.00 0.00 No
006550030000 Amount 32.00 32.00 0.00 No
006550031000 Amount 32.00 32.00 0.00 No
006550032000 Amount 32.00 32.00 0.00 No
006550033000 Amount 32.00 32.00 0.00 No
006550034000 Amount 32.00 32.00 0.00 No
006550035000 Amount 16.00 16.00 0.00 No
67 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 47 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006550036000 Amount 32.00 32.00 0.00 No 006550037000 Amount 32.00 32.00 0.00 No
006550038000 Amount 32.00 32.00 0.00 No
006550039000 Amount 32.00 32.00 0.00 No
006550040000 Amount 16.00 16.00 0.00 No
006550041000 Amount 16.00 16.00 0.00 No
006550042000 Amount 32.00 32.00 0.00 No
006550043000 Amount 32.00 32.00 0.00 No
006550044000 Amount 32.00 32.00 0.00 No
006550045000 Amount 40.00 40.00 0.00 No
006550046000 Amount 32.00 32.00 0.00 No
006550047000 Amount 32.00 32.00 0.00 No
006550048000 Amount 32.00 32.00 0.00 No
006550049000 Amount 32.00 32.00 0.00 No
006550050000 Amount 32.00 32.00 0.00 No
006550051000 Amount 32.00 32.00 0.00 No
006560001000 Amount 8.00 8.00 0.00 No
006560002000 Amount 8.00 8.00 0.00 No
006560003000 Amount 8.00 8.00 0.00 No
006570001000 Amount 32.00 32.00 0.00 No
006570002000 Amount 32.00 32.00 0.00 No
006570003000 Amount 32.00 32.00 0.00 No
006570004000 Amount 32.00 32.00 0.00 No
006570005000 Amount 40.00 40.00 0.00 No
006570006000 Amount 32.00 32.00 0.00 No
006570007000 Amount 32.00 32.00 0.00 No
006570008000 Amount 16.00 16.00 0.00 No
006570009000 Amount 32.00 32.00 0.00 No
006570010000 Amount 32.00 32.00 0.00 No
006570011000 Amount 32.00 32.00 0.00 No
006570012000 Amount 32.00 32.00 0.00 No
006570013000 Amount 32.00 32.00 0.00 No
006570014000 Amount 32.00 32.00 0.00 No
006570015000 Amount 32.00 32.00 0.00 No
68 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 48 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006570016000 Amount 32.00 32.00 0.00 No 006570017000 Amount 32.00 32.00 0.00 No
006570018000 Amount 40.00 40.00 0.00 No
006570019000 Amount 24.00 24.00 0.00 No
006570020000 Amount 24.00 24.00 0.00 No
006570021000 Amount 32.00 32.00 0.00 No
006590001000 Amount 40.00 40.00 0.00 No
006590002000 Amount 32.00 32.00 0.00 No
006590003000 Amount 32.00 32.00 0.00 No
006590004000 Amount 40.00 40.00 0.00 No
006590005000 Amount 40.00 40.00 0.00 No
006590006000 Amount 32.00 32.00 0.00 No
006590007000 Amount 32.00 32.00 0.00 No
006590008000 Amount 32.00 32.00 0.00 No
006590009000 Amount 32.00 32.00 0.00 No
006590010000 Amount 32.00 32.00 0.00 No
006590011000 Amount 32.00 32.00 0.00 No
006590012000 Amount 32.00 32.00 0.00 No
006590013000 Amount 32.00 32.00 0.00 No
006590014000 Amount 32.00 32.00 0.00 No
006590015000 Amount 32.00 32.00 0.00 No
006590016000 Amount 32.00 32.00 0.00 No
006590017000 Amount 32.00 32.00 0.00 No
006590018000 Amount 32.00 32.00 0.00 No
006590019000 Amount 32.00 32.00 0.00 No
006590020000 Amount 32.00 32.00 0.00 No
006590021000 Amount 32.00 32.00 0.00 No
006590022000 Amount 32.00 32.00 0.00 No
006590023000 Amount 32.00 32.00 0.00 No
006590024000 Amount 32.00 32.00 0.00 No
006590025000 Amount 40.00 40.00 0.00 No
006590027000 Amount 32.00 32.00 0.00 No
006590028000 Amount 32.00 32.00 0.00 No
006590029000 Amount 32.00 32.00 0.00 No
69 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 49 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006590030000 Amount 32.00 32.00 0.00 No 006590031000 Amount 32.00 32.00 0.00 No
006590032000 Amount 32.00 32.00 0.00 No
006590033000 Amount 32.00 32.00 0.00 No
006590034000 Amount 32.00 32.00 0.00 No
006590035000 Amount 32.00 32.00 0.00 No
006590036000 Amount 32.00 32.00 0.00 No
006590037000 Amount 32.00 32.00 0.00 No
006590038000 Amount 32.00 32.00 0.00 No
006590039000 Amount 32.00 32.00 0.00 No
006590040000 Amount 32.00 32.00 0.00 No
006590041000 Amount 32.00 32.00 0.00 No
006590042000 Amount 32.00 32.00 0.00 No
006590043000 Amount 32.00 32.00 0.00 No
006590044000 Amount 32.00 32.00 0.00 No
006590045000 Amount 32.00 32.00 0.00 No
006590046000 Amount 32.00 32.00 0.00 No
006590047000 Amount 32.00 32.00 0.00 No
006590048000 Amount 32.00 32.00 0.00 No
006590049000 Amount 32.00 32.00 0.00 No
006590050000 Amount 32.00 32.00 0.00 No
006590051000 Amount 32.00 32.00 0.00 No
006590052000 Amount 32.00 32.00 0.00 No
006590053000 Amount 32.00 32.00 0.00 No
006590054000 Amount 32.00 32.00 0.00 No
006590055000 Amount 32.00 32.00 0.00 No
006590056000 Amount 32.00 32.00 0.00 No
006600004000 Amount 8.00 8.00 0.00 No
006600005000 Amount 8.00 8.00 0.00 No
006600006000 Amount 8.00 8.00 0.00 No
006600007000 Amount 8.00 8.00 0.00 No
006600009000 Amount 8.00 8.00 0.00 No
006600012000 Amount 8.00 8.00 0.00 No
006600013000 Amount 8.00 8.00 0.00 No
70 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 50 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006610001000 Amount 32.00 32.00 0.00 No 006610002000 Amount 32.00 32.00 0.00 No
006610003000 Amount 32.00 32.00 0.00 No
006610004000 Amount 32.00 32.00 0.00 No
006610005000 Amount 32.00 32.00 0.00 No
006610006000 Amount 32.00 32.00 0.00 No
006610007000 Amount 32.00 32.00 0.00 No
006610008000 Amount 32.00 32.00 0.00 No
006610009000 Amount 32.00 32.00 0.00 No
006610010000 Amount 32.00 32.00 0.00 No
006610011000 Amount 32.00 32.00 0.00 No
006610012000 Amount 32.00 32.00 0.00 No
006610013000 Amount 32.00 32.00 0.00 No
006610014000 Amount 32.00 32.00 0.00 No
006610015000 Amount 32.00 32.00 0.00 No
006610016000 Amount 32.00 32.00 0.00 No
006610017000 Amount 32.00 32.00 0.00 No
006610018000 Amount 32.00 32.00 0.00 No
006610019000 Amount 32.00 32.00 0.00 No
006610020000 Amount 32.00 32.00 0.00 No
006610021000 Amount 32.00 32.00 0.00 No
006610022000 Amount 32.00 32.00 0.00 No
006610023000 Amount 32.00 32.00 0.00 No
006610024000 Amount 32.00 32.00 0.00 No
006610025000 Amount 32.00 32.00 0.00 No
006610026000 Amount 32.00 32.00 0.00 No
006610027000 Amount 32.00 32.00 0.00 No
006610028000 Amount 32.00 32.00 0.00 No
006610029000 Amount 32.00 32.00 0.00 No
006610030000 Amount 32.00 32.00 0.00 No
006610031000 Amount 32.00 32.00 0.00 No
006610032000 Amount 32.00 32.00 0.00 No
006610033000 Amount 32.00 32.00 0.00 No
006610034000 Amount 32.00 32.00 0.00 No
71 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 51 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006610035000 Amount 32.00 32.00 0.00 No 006610036000 Amount 32.00 32.00 0.00 No
006610037000 Amount 32.00 32.00 0.00 No
006610038000 Amount 32.00 32.00 0.00 No
006610039000 Amount 32.00 32.00 0.00 No
006610040000 Amount 32.00 32.00 0.00 No
006610041000 Amount 32.00 32.00 0.00 No
006610042000 Amount 32.00 32.00 0.00 No
006610043000 Amount 32.00 32.00 0.00 No
006610044000 Amount 32.00 32.00 0.00 No
006610045000 Amount 32.00 32.00 0.00 No
006610046000 Amount 32.00 32.00 0.00 No
006610047000 Amount 32.00 32.00 0.00 No
006610048000 Amount 32.00 32.00 0.00 No
006610049000 Amount 32.00 32.00 0.00 No
006610050000 Amount 32.00 32.00 0.00 No
006620001000 Amount 40.00 40.00 0.00 No
006620002000 Amount 32.00 32.00 0.00 No
006620003000 Amount 32.00 32.00 0.00 No
006620004000 Amount 32.00 32.00 0.00 No
006620005000 Amount 32.00 32.00 0.00 No
006620006000 Amount 24.00 24.00 0.00 No
006620007000 Amount 16.00 16.00 0.00 No
006620008000 Amount 40.00 40.00 0.00 No
006620009000 Amount 32.00 32.00 0.00 No
006620010000 Amount 32.00 32.00 0.00 No
006620011000 Amount 32.00 32.00 0.00 No
006620012000 Amount 16.00 16.00 0.00 No
006620013000 Amount 32.00 32.00 0.00 No
006620014000 Amount 32.00 32.00 0.00 No
006620015000 Amount 32.00 32.00 0.00 No
006620016000 Amount 32.00 32.00 0.00 No
006620017000 Amount 32.00 32.00 0.00 No
006620018000 Amount 32.00 32.00 0.00 No
72 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 52 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006620019000 Amount 40.00 40.00 0.00 No 006630001000 Amount 32.00 32.00 0.00 No
006630002000 Amount 32.00 32.00 0.00 No
006630003000 Amount 32.00 32.00 0.00 No
006630004000 Amount 32.00 32.00 0.00 No
006630005000 Amount 32.00 32.00 0.00 No
006630006000 Amount 32.00 32.00 0.00 No
006630007000 Amount 32.00 32.00 0.00 No
006630008000 Amount 40.00 40.00 0.00 No
006630014000 Amount 32.00 32.00 0.00 No
006630015000 Amount 32.00 32.00 0.00 No
006630016000 Amount 40.00 40.00 0.00 No
006630017000 Amount 32.00 32.00 0.00 No
006640004000 Amount 8.00 8.00 0.00 No
006650001000 Amount 32.00 32.00 0.00 No
006650002000 Amount 32.00 32.00 0.00 No
006650003000 Amount 32.00 32.00 0.00 No
006650004000 Amount 32.00 32.00 0.00 No
006650005000 Amount 32.00 32.00 0.00 No
006650006000 Amount 32.00 32.00 0.00 No
006650007000 Amount 32.00 32.00 0.00 No
006650008000 Amount 32.00 32.00 0.00 No
006650009000 Amount 32.00 32.00 0.00 No
006650010000 Amount 32.00 32.00 0.00 No
006650011000 Amount 32.00 32.00 0.00 No
006650012000 Amount 32.00 32.00 0.00 No
006650013000 Amount 32.00 32.00 0.00 No
006650014000 Amount 32.00 32.00 0.00 No
006650015000 Amount 32.00 32.00 0.00 No
006650016000 Amount 32.00 32.00 0.00 No
006650017000 Amount 32.00 32.00 0.00 No
006650018000 Amount 32.00 32.00 0.00 No
006650019000 Amount 32.00 32.00 0.00 No
006650020000 Amount 32.00 32.00 0.00 No
73 Generated: 9/12/2024 2:06:57 PM
Tax Year: 2023
Page: 53 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HN - D400HN-CITY OF LIVE OAK STREET LIGHTING 006650021000 Amount 32.00 32.00 0.00 No 006650022000 Amount 32.00 32.00 0.00 No
006650023000 Amount 32.00 32.00 0.00 No
006650024000 Amount 32.00 32.00 0.00 No
006650025000 Amount 32.00 32.00 0.00 No
006650026000 Amount 32.00 32.00 0.00 No
006650027000 Amount 32.00 32.00 0.00 No
006650028000 Amount 32.00 32.00 0.00 No
006650029000 Amount 40.00 40.00 0.00 No
006650030000 Amount 40.00 40.00 0.00 No
006650031000 Amount 32.00 32.00 0.00 No
006650032000 Amount 32.00 32.00 0.00 No
006650033000 Amount 32.00 32.00 0.00 No
006650034000 Amount 32.00 32.00 0.00 No
006650035000 Amount 32.00 32.00 0.00 No
006650036000 Amount 32.00 32.00 0.00 No
006650037000 Amount 32.00 32.00 0.00 No
006650038000 Amount 32.00 32.00 0.00 No
006650039000 Amount 32.00 32.00 0.00 No
006650040000 Amount 32.00 32.00 0.00 No
006650041000 Amount 32.00 32.00 0.00 No
006650042000 Amount 32.00 32.00 0.00 No
006660073000 Amount 40.00 40.00 0.00 No
006660074000 Amount 40.00 40.00 0.00 No
Sub-Total: 54464.00 54464.00 0.00
74 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 1 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Report:

Printed:

User:

Tax Year:

Report Level Detail:

Special Assessment List:

Report Only Differences:

D400HD-D400HD-CITY OF LIVE OAK - FIRE
2023
PIN Level Detail
No
Special Assessment to Levy Audit
9/3/2024 11:39:55 AM
AUMENTUMTECH\SRVSUTTINEXP
Criteria
75 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 2 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006020004000 Amount 108.00 108.00 0.00 No 006020007000 Amount 27.00 27.00 0.00 No
006020009000 Amount 36.00 36.00 0.00 No
006030001000 Amount 76.80 76.80 0.00 No
006030002000 Amount 82.98 82.98 0.00 No
006030003000 Amount 45.54 45.54 0.00 No
006030004000 Amount 34.32 34.32 0.00 No
006040003000 Amount 142.16 142.16 0.00 No
006040004000 Amount 54.00 54.00 0.00 No
006040005000 Amount 63.30 63.30 0.00 No
006040010000 Amount 115.80 115.80 0.00 No
006040011000 Amount 48.12 48.12 0.00 No
006040012000 Amount 102.12 102.12 0.00 No
006040014000 Amount 84.62 84.62 0.00 No
006040015000 Amount 49.52 49.52 0.00 No
006040016000 Amount 55.70 55.70 0.00 No
006040017000 Amount 48.56 48.56 0.00 No
006040018000 Amount 65.48 65.48 0.00 No
006040019000 Amount 54.32 54.32 0.00 No
006040020000 Amount 79.04 79.04 0.00 No
006040021000 Amount 65.64 65.64 0.00 No
006040022000 Amount 55.70 55.70 0.00 No
006040023000 Amount 54.32 54.32 0.00 No
006040024000 Amount 65.48 65.48 0.00 No
006040025000 Amount 48.56 48.56 0.00 No
006040026000 Amount 55.70 55.70 0.00 No
006040027000 Amount 48.56 48.56 0.00 No
006040028000 Amount 48.56 48.56 0.00 No
006040029000 Amount 55.70 55.70 0.00 No
006040030000 Amount 48.56 48.56 0.00 No
006040031000 Amount 65.48 65.48 0.00 No
006040032000 Amount 59.72 59.72 0.00 No
76 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 3 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006040033000 Amount 72.50 72.50 0.00 No 006040034000 Amount 55.70 55.70 0.00 No
006040035000 Amount 65.48 65.48 0.00 No
006040036000 Amount 60.98 60.98 0.00 No
006040037000 Amount 65.48 65.48 0.00 No
006040038000 Amount 48.56 48.56 0.00 No
006040039000 Amount 55.70 55.70 0.00 No
006040040000 Amount 52.88 52.88 0.00 No
006040042000 Amount 89.30 89.30 0.00 No
006040043000 Amount 68.00 68.00 0.00 No
006040044000 Amount 72.50 72.50 0.00 No
006040045000 Amount 64.20 64.20 0.00 No
006040046000 Amount 72.50 72.50 0.00 No
006040047000 Amount 85.70 85.70 0.00 No
006040048000 Amount 71.60 71.60 0.00 No
006040049000 Amount 72.50 72.50 0.00 No
006040050000 Amount 78.02 78.02 0.00 No
006040051000 Amount 85.70 85.70 0.00 No
006040052000 Amount 76.82 76.82 0.00 No
006040053000 Amount 68.00 68.00 0.00 No
006040054000 Amount 89.30 89.30 0.00 No
006040055000 Amount 71.60 71.60 0.00 No
006040056000 Amount 72.50 72.50 0.00 No
006040057000 Amount 81.50 81.50 0.00 No
006040058000 Amount 72.50 72.50 0.00 No
006040059000 Amount 77.12 77.12 0.00 No
006040060000 Amount 64.20 64.20 0.00 No
006040061000 Amount 85.70 85.70 0.00 No
006040062000 Amount 72.50 72.50 0.00 No
006040063000 Amount 75.68 75.68 0.00 No
006040064000 Amount 60.60 60.60 0.00 No
006040065000 Amount 72.50 72.50 0.00 No
006040066000 Amount 85.70 85.70 0.00 No
006040067000 Amount 68.00 68.00 0.00 No
77 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 4 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006040068000 Amount 72.50 72.50 0.00 No 006040069000 Amount 89.30 89.30 0.00 No
006040070000 Amount 68.00 68.00 0.00 No
006040071000 Amount 85.70 85.70 0.00 No
006040072000 Amount 72.50 72.50 0.00 No
006040073000 Amount 75.02 75.02 0.00 No
006040074000 Amount 60.60 60.60 0.00 No
006040075000 Amount 71.60 71.60 0.00 No
006040076000 Amount 72.50 72.50 0.00 No
006040077000 Amount 71.60 71.60 0.00 No
006040078000 Amount 89.30 89.30 0.00 No
006040079000 Amount 64.20 64.20 0.00 No
006040080000 Amount 78.50 78.50 0.00 No
006040081000 Amount 98.00 98.00 0.00 No
006040082000 Amount 71.60 71.60 0.00 No
006040083000 Amount 72.50 72.50 0.00 No
006040084000 Amount 64.20 64.20 0.00 No
006040085000 Amount 75.02 75.02 0.00 No
006040086000 Amount 83.84 83.84 0.00 No
006040087000 Amount 75.02 75.02 0.00 No
006040088000 Amount 75.02 75.02 0.00 No
006040089000 Amount 75.02 75.02 0.00 No
006040090000 Amount 75.02 75.02 0.00 No
006040091000 Amount 71.60 71.60 0.00 No
006040092000 Amount 76.28 76.28 0.00 No
006040093000 Amount 89.30 89.30 0.00 No
006040094000 Amount 82.22 82.22 0.00 No
006040095000 Amount 71.60 71.60 0.00 No
006040096000 Amount 72.50 72.50 0.00 No
006040097000 Amount 89.30 89.30 0.00 No
006040098000 Amount 72.50 72.50 0.00 No
006040099000 Amount 89.30 89.30 0.00 No
006040100000 Amount 71.60 71.60 0.00 No
006040101000 Amount 85.70 85.70 0.00 No
78 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 5 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006040102000 Amount 75.02 75.02 0.00 No 006040103000 Amount 60.84 60.84 0.00 No
006050001000 Amount 114.56 114.56 0.00 No
006050006000 Amount 81.20 81.20 0.00 No
006050012000 Amount 35.16 35.16 0.00 No
006050013000 Amount 39.44 39.44 0.00 No
006050014000 Amount 42.00 42.00 0.00 No
006050015000 Amount 46.74 46.74 0.00 No
006050016000 Amount 41.88 41.88 0.00 No
006050017000 Amount 35.16 35.16 0.00 No
006050018000 Amount 44.52 44.52 0.00 No
006050019000 Amount 61.50 61.50 0.00 No
006050020000 Amount 39.44 39.44 0.00 No
006050021000 Amount 39.44 39.44 0.00 No
006050022000 Amount 42.00 42.00 0.00 No
006050023000 Amount 42.00 42.00 0.00 No
006050024000 Amount 39.44 39.44 0.00 No
006050025000 Amount 42.00 42.00 0.00 No
006050027000 Amount 49.86 49.86 0.00 No
006050034000 Amount 46.26 46.26 0.00 No
006050035000 Amount 38.94 38.94 0.00 No
006050036000 Amount 42.24 42.24 0.00 No
006050037000 Amount 53.16 53.16 0.00 No
006050038000 Amount 42.24 42.24 0.00 No
006050039000 Amount 46.26 46.26 0.00 No
006050040000 Amount 42.24 42.24 0.00 No
006050041000 Amount 42.24 42.24 0.00 No
006050042000 Amount 51.14 51.14 0.00 No
006050043000 Amount 42.54 42.54 0.00 No
006050044000 Amount 46.26 46.26 0.00 No
006050045000 Amount 42.32 42.32 0.00 No
006050046000 Amount 38.94 38.94 0.00 No
006050047000 Amount 47.96 47.96 0.00 No
006050048000 Amount 38.04 38.04 0.00 No
79 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 6 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006050049000 Amount 43.62 43.62 0.00 No 006050050000 Amount 46.26 46.26 0.00 No
006050051000 Amount 40.46 40.46 0.00 No
006050052000 Amount 46.26 46.26 0.00 No
006050053000 Amount 53.40 53.40 0.00 No
006050054000 Amount 36.32 36.32 0.00 No
006050055000 Amount 42.72 42.72 0.00 No
006050056000 Amount 53.24 53.24 0.00 No
006050057000 Amount 42.72 42.72 0.00 No
006050058000 Amount 42.72 42.72 0.00 No
006050059000 Amount 47.84 47.84 0.00 No
006050060000 Amount 42.72 42.72 0.00 No
006050061000 Amount 47.84 47.84 0.00 No
006050062000 Amount 51.06 51.06 0.00 No
006050063000 Amount 55.14 55.14 0.00 No
006050064000 Amount 47.84 47.84 0.00 No
006050065000 Amount 38.04 38.04 0.00 No
006050066000 Amount 51.32 51.32 0.00 No
006050067000 Amount 121.80 121.80 0.00 No
006050070000 Amount 95.78 95.78 0.00 No
006050071000 Amount 96.36 96.36 0.00 No
006050072000 Amount 46.20 46.20 0.00 No
006050073000 Amount 59.28 59.28 0.00 No
006050074000 Amount 59.28 59.28 0.00 No
006060003000 Amount 67.74 67.74 0.00 No
006060004000 Amount 42.80 42.80 0.00 No
006060007000 Amount 79.20 79.20 0.00 No
006060010000 Amount 118.56 118.56 0.00 No
006060014000 Amount 111.20 111.20 0.00 No
006060015000 Amount 48.48 48.48 0.00 No
006060016000 Amount 35.58 35.58 0.00 No
006060022000 Amount 105.42 105.42 0.00 No
006060023000 Amount 37.58 37.58 0.00 No
006060024000 Amount 39.54 39.54 0.00 No
80 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 7 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006060025000 Amount 231.44 231.44 0.00 No 006060026000 Amount 96.00 96.00 0.00 No
006060027000 Amount 117.20 117.20 0.00 No
006060028000 Amount 59.90 59.90 0.00 No
006060029000 Amount 93.42 93.42 0.00 No
006060030000 Amount 126.60 126.60 0.00 No
006060031000 Amount 69.90 69.90 0.00 No
006070009000 Amount 37.80 37.80 0.00 No
006070011000 Amount 45.60 45.60 0.00 No
006070014000 Amount 40.82 40.82 0.00 No
006070017000 Amount 69.42 69.42 0.00 No
006070019000 Amount 109.92 109.92 0.00 No
006080001000 Amount 29.06 29.06 0.00 No
006080002000 Amount 45.60 45.60 0.00 No
006080003000 Amount 41.46 41.46 0.00 No
006080004000 Amount 58.40 58.40 0.00 No
006080005000 Amount 62.48 62.48 0.00 No
006080006000 Amount 2.52 2.52 0.00 No
006080007000 Amount 65.52 65.52 0.00 No
006080008000 Amount 55.32 55.32 0.00 No
006080009000 Amount 46.86 46.86 0.00 No
006080010000 Amount 51.78 51.78 0.00 No
006080011000 Amount 49.32 49.32 0.00 No
006080012000 Amount 36.54 36.54 0.00 No
006080013000 Amount 66.08 66.08 0.00 No
006080014000 Amount 64.88 64.88 0.00 No
006080015000 Amount 79.28 79.28 0.00 No
006080016000 Amount 46.70 46.70 0.00 No
006080017000 Amount 52.02 52.02 0.00 No
006080018000 Amount 45.00 45.00 0.00 No
006080019000 Amount 55.88 55.88 0.00 No
006080020000 Amount 71.72 71.72 0.00 No
006080021000 Amount 53.06 53.06 0.00 No
006080022000 Amount 50.60 50.60 0.00 No
81 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 8 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006080023000 Amount 53.54 53.54 0.00 No 006080024000 Amount 51.96 51.96 0.00 No
006080025000 Amount 46.40 46.40 0.00 No
006080026000 Amount 52.68 52.68 0.00 No
006080027000 Amount 41.12 41.12 0.00 No
006080028000 Amount 53.28 53.28 0.00 No
006080029000 Amount 51.90 51.90 0.00 No
006080030000 Amount 66.66 66.66 0.00 No
006080031000 Amount 46.44 46.44 0.00 No
006080032000 Amount 52.38 52.38 0.00 No
006080035000 Amount 50.64 50.64 0.00 No
006080036000 Amount 46.92 46.92 0.00 No
006080037000 Amount 45.14 45.14 0.00 No
006080038000 Amount 46.40 46.40 0.00 No
006080039000 Amount 51.90 51.90 0.00 No
006080040000 Amount 52.68 52.68 0.00 No
006080041000 Amount 54.68 54.68 0.00 No
006080042000 Amount 46.40 46.40 0.00 No
006080043000 Amount 46.44 46.44 0.00 No
006080044000 Amount 46.44 46.44 0.00 No
006080045000 Amount 63.90 63.90 0.00 No
006080046000 Amount 54.80 54.80 0.00 No
006080047000 Amount 62.72 62.72 0.00 No
006080048000 Amount 46.44 46.44 0.00 No
006080049000 Amount 46.32 46.32 0.00 No
006080050000 Amount 46.44 46.44 0.00 No
006080051000 Amount 51.90 51.90 0.00 No
006080052000 Amount 58.86 58.86 0.00 No
006080053000 Amount 51.90 51.90 0.00 No
006080054000 Amount 43.52 43.52 0.00 No
006080055000 Amount 51.72 51.72 0.00 No
006080056000 Amount 54.38 54.38 0.00 No
006080057000 Amount 51.42 51.42 0.00 No
006080058000 Amount 58.86 58.86 0.00 No
82 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 9 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006080059000 Amount 67.62 67.62 0.00 No 006080060000 Amount 54.30 54.30 0.00 No
006080061000 Amount 37.34 37.34 0.00 No
006080062000 Amount 54.38 54.38 0.00 No
006080063000 Amount 37.34 37.34 0.00 No
006080064000 Amount 44.36 44.36 0.00 No
006080065000 Amount 51.96 51.96 0.00 No
006080066000 Amount 61.92 61.92 0.00 No
006080067000 Amount 64.62 64.62 0.00 No
006080068000 Amount 61.34 61.34 0.00 No
006080069000 Amount 57.26 57.26 0.00 No
006080070000 Amount 79.64 79.64 0.00 No
006080071000 Amount 53.84 53.84 0.00 No
006080072000 Amount 37.34 37.34 0.00 No
006080073000 Amount 53.84 53.84 0.00 No
006080074000 Amount 62.54 62.54 0.00 No
006080075000 Amount 52.46 52.46 0.00 No
006080076000 Amount 60.98 60.98 0.00 No
006080077000 Amount 52.44 52.44 0.00 No
006080078000 Amount 44.54 44.54 0.00 No
006080079000 Amount 46.34 46.34 0.00 No
006080080000 Amount 64.08 64.08 0.00 No
006080081000 Amount 51.66 51.66 0.00 No
006080082000 Amount 60.68 60.68 0.00 No
006080083000 Amount 44.54 44.54 0.00 No
006080084000 Amount 39.66 39.66 0.00 No
006080085000 Amount 60.50 60.50 0.00 No
006080086000 Amount 53.84 53.84 0.00 No
006080087000 Amount 57.96 57.96 0.00 No
006080088000 Amount 60.50 60.50 0.00 No
006080089000 Amount 53.84 53.84 0.00 No
006080090000 Amount 62.78 62.78 0.00 No
006080091000 Amount 64.08 64.08 0.00 No
006080092000 Amount 50.94 50.94 0.00 No
83 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 10 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006080093000 Amount 37.34 37.34 0.00 No 006080094000 Amount 54.50 54.50 0.00 No
006080095000 Amount 52.02 52.02 0.00 No
006080096000 Amount 52.46 52.46 0.00 No
006080097000 Amount 43.88 43.88 0.00 No
006080098000 Amount 53.84 53.84 0.00 No
006080099000 Amount 53.96 53.96 0.00 No
006080100000 Amount 50.94 50.94 0.00 No
006091001000 Amount 42.32 42.32 0.00 No
006091002000 Amount 63.00 63.00 0.00 No
006091003000 Amount 47.40 47.40 0.00 No
006091004000 Amount 25.86 25.86 0.00 No
006091005000 Amount 47.52 47.52 0.00 No
006091007000 Amount 42.44 42.44 0.00 No
006091009000 Amount 37.32 37.32 0.00 No
006091014000 Amount 37.80 37.80 0.00 No
006091015000 Amount 60.60 60.60 0.00 No
006091016000 Amount 48.48 48.48 0.00 No
006091018000 Amount 52.10 52.10 0.00 No
006091024000 Amount 21.12 21.12 0.00 No
006091032000 Amount 49.14 49.14 0.00 No
006091033000 Amount 65.46 65.46 0.00 No
006091036000 Amount 63.30 63.30 0.00 No
006091038000 Amount 43.68 43.68 0.00 No
006091039000 Amount 41.64 41.64 0.00 No
006091040000 Amount 153.74 153.74 0.00 No
006092004000 Amount 46.16 46.16 0.00 No
006092005000 Amount 39.06 39.06 0.00 No
006092006000 Amount 47.66 47.66 0.00 No
006092007000 Amount 39.26 39.26 0.00 No
006092008000 Amount 41.94 41.94 0.00 No
006092016000 Amount 64.80 64.80 0.00 No
006092024000 Amount 620.10 620.10 0.00 No
006093002000 Amount 81.20 81.20 0.00 No
84 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 11 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006093004000 Amount 183.08 183.08 0.00 No 006093005000 Amount 77.30 77.30 0.00 No
006093006000 Amount 88.22 88.22 0.00 No
006093009000 Amount 42.66 42.66 0.00 No
006093010000 Amount 99.14 99.14 0.00 No
006093011000 Amount 33.12 33.12 0.00 No
006093012000 Amount 58.02 58.02 0.00 No
006093013000 Amount 132.74 132.74 0.00 No
006093018000 Amount 89.04 89.04 0.00 No
006093019000 Amount 175.50 175.50 0.00 No
006093020000 Amount 70.50 70.50 0.00 No
006100002000 Amount 144.42 144.42 0.00 No
006100004000 Amount 84.00 84.00 0.00 No
006100009000 Amount 106.46 106.46 0.00 No
006100011000 Amount 66.62 66.62 0.00 No
006100015000 Amount 46.50 46.50 0.00 No
006100017000 Amount 58.92 58.92 0.00 No
006100018000 Amount 81.44 81.44 0.00 No
006100028000 Amount 123.20 123.20 0.00 No
006100029000 Amount 64.08 64.08 0.00 No
006100030000 Amount 64.08 64.08 0.00 No
006100031000 Amount 85.16 85.16 0.00 No
006111004000 Amount 68.16 68.16 0.00 No
006111005000 Amount 74.04 74.04 0.00 No
006111008000 Amount 65.94 65.94 0.00 No
006111009000 Amount 55.10 55.10 0.00 No
006111010000 Amount 41.16 41.16 0.00 No
006111012000 Amount 65.82 65.82 0.00 No
006111015000 Amount 65.82 65.82 0.00 No
006122001000 Amount 25.92 25.92 0.00 No
006122002000 Amount 43.10 43.10 0.00 No
006122003000 Amount 45.86 45.86 0.00 No
006122004000 Amount 60.20 60.20 0.00 No
006123003000 Amount 71.00 71.00 0.00 No
85 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 12 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006123004000 Amount 66.48 66.48 0.00 No 006123005000 Amount 43.92 43.92 0.00 No
006123006000 Amount 43.92 43.92 0.00 No
006123009000 Amount 90.00 90.00 0.00 No
006123010000 Amount 66.84 66.84 0.00 No
006124001000 Amount 67.32 67.32 0.00 No
006124004000 Amount 65.30 65.30 0.00 No
006124006000 Amount 57.42 57.42 0.00 No
006124007000 Amount 43.14 43.14 0.00 No
006124008000 Amount 40.94 40.94 0.00 No
006124010000 Amount 114.32 114.32 0.00 No
006125004000 Amount 97.82 97.82 0.00 No
006125006000 Amount 105.66 105.66 0.00 No
006125007000 Amount 31.20 31.20 0.00 No
006126002000 Amount 63.12 63.12 0.00 No
006126003000 Amount 51.74 51.74 0.00 No
006126004000 Amount 32.76 32.76 0.00 No
006126012000 Amount 1464.00 1464.00 0.00 No
006126013000 Amount 45.78 45.78 0.00 No
006126014000 Amount 30.18 30.18 0.00 No
006127003000 Amount 31.38 31.38 0.00 No
006127004000 Amount 42.06 42.06 0.00 No
006127005000 Amount 77.40 77.40 0.00 No
006127006000 Amount 118.98 118.98 0.00 No
006128001000 Amount 525.18 525.18 0.00 No
006128002000 Amount 336.00 336.00 0.00 No
006129006000 Amount 70.26 70.26 0.00 No
006129007000 Amount 67.20 67.20 0.00 No
006129008000 Amount 91.20 91.20 0.00 No
006129009000 Amount 102.60 102.60 0.00 No
006129010000 Amount 90.00 90.00 0.00 No
006129011000 Amount 49.32 49.32 0.00 No
006129013000 Amount 50.40 50.40 0.00 No
006131001000 Amount 131.78 131.78 0.00 No
86 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 13 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006131002000 Amount 65.04 65.04 0.00 No 006131003000 Amount 73.74 73.74 0.00 No
006131004000 Amount 32.22 32.22 0.00 No
006131005000 Amount 78.26 78.26 0.00 No
006131006000 Amount 188.66 188.66 0.00 No
006131010000 Amount 52.76 52.76 0.00 No
006131012000 Amount 204.62 204.62 0.00 No
006132003000 Amount 172.20 172.20 0.00 No
006132004000 Amount 62.28 62.28 0.00 No
006132007000 Amount 69.06 69.06 0.00 No
006132008000 Amount 59.46 59.46 0.00 No
006132009000 Amount 69.78 69.78 0.00 No
006132010000 Amount 253.74 253.74 0.00 No
006132011000 Amount 49.32 49.32 0.00 No
006132012000 Amount 59.40 59.40 0.00 No
006132013000 Amount 52.38 52.38 0.00 No
006132014000 Amount 50.12 50.12 0.00 No
006132015000 Amount 59.88 59.88 0.00 No
006132016000 Amount 50.12 50.12 0.00 No
006132017000 Amount 50.12 50.12 0.00 No
006132018000 Amount 50.12 50.12 0.00 No
006132019000 Amount 48.00 48.00 0.00 No
006132020000 Amount 47.28 47.28 0.00 No
006132021000 Amount 45.74 45.74 0.00 No
006132022000 Amount 37.58 37.58 0.00 No
006132023000 Amount 57.54 57.54 0.00 No
006142001000 Amount 727.50 727.50 0.00 No
006142010000 Amount 70.92 70.92 0.00 No
006142011000 Amount 46.32 46.32 0.00 No
006142018000 Amount 44.28 44.28 0.00 No
006143001000 Amount 37.26 37.26 0.00 No
006143002000 Amount 134.40 134.40 0.00 No
006143004000 Amount 45.00 45.00 0.00 No
006143005000 Amount 50.40 50.40 0.00 No
87 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 14 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006143008000 Amount 55.08 55.08 0.00 No 006143010000 Amount 41.66 41.66 0.00 No
006151001000 Amount 10.80 10.80 0.00 No
006151011000 Amount 47.24 47.24 0.00 No
006151012000 Amount 25.22 25.22 0.00 No
006151013000 Amount 218.40 218.40 0.00 No
006152005000 Amount 123.00 123.00 0.00 No
006152013000 Amount 76.08 76.08 0.00 No
006152015000 Amount 43.56 43.56 0.00 No
006152016000 Amount 51.84 51.84 0.00 No
006153001000 Amount 60.66 60.66 0.00 No
006153002000 Amount 88.58 88.58 0.00 No
006153003000 Amount 69.48 69.48 0.00 No
006153004000 Amount 50.52 50.52 0.00 No
006153005000 Amount 50.42 50.42 0.00 No
006153006000 Amount 35.48 35.48 0.00 No
006153007000 Amount 48.12 48.12 0.00 No
006154001000 Amount 31.20 31.20 0.00 No
006154002000 Amount 73.28 73.28 0.00 No
006154003000 Amount 39.60 39.60 0.00 No
006154004000 Amount 55.68 55.68 0.00 No
006154005000 Amount 99.18 99.18 0.00 No
006154006000 Amount 64.34 64.34 0.00 No
006154007000 Amount 81.96 81.96 0.00 No
006154020000 Amount 52.82 52.82 0.00 No
006154021000 Amount 70.68 70.68 0.00 No
006154022000 Amount 46.56 46.56 0.00 No
006154023000 Amount 75.48 75.48 0.00 No
006154024000 Amount 58.68 58.68 0.00 No
006154025000 Amount 102.00 102.00 0.00 No
006160001000 Amount 56.42 56.42 0.00 No
006160002000 Amount 56.76 56.76 0.00 No
006160003000 Amount 66.30 66.30 0.00 No
006160004000 Amount 86.52 86.52 0.00 No
88 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 15 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006160005000 Amount 51.30 51.30 0.00 No 006160006000 Amount 56.58 56.58 0.00 No
006160013000 Amount 23.64 23.64 0.00 No
006160014000 Amount 36.72 36.72 0.00 No
006160017000 Amount 41.06 41.06 0.00 No
006160019000 Amount 51.84 51.84 0.00 No
006160020000 Amount 48.60 48.60 0.00 No
006160021000 Amount 68.10 68.10 0.00 No
006160022000 Amount 53.12 53.12 0.00 No
006160024000 Amount 49.46 49.46 0.00 No
006160025000 Amount 69.24 69.24 0.00 No
006160026000 Amount 34.68 34.68 0.00 No
006160027000 Amount 75.74 75.74 0.00 No
006160028000 Amount 59.30 59.30 0.00 No
006160029000 Amount 55.38 55.38 0.00 No
006160031000 Amount 38.18 38.18 0.00 No
006160032000 Amount 62.88 62.88 0.00 No
006160036000 Amount 52.40 52.40 0.00 No
006160037000 Amount 54.72 54.72 0.00 No
006160038000 Amount 74.70 74.70 0.00 No
006160039000 Amount 61.40 61.40 0.00 No
006160040000 Amount 157.86 157.86 0.00 No
006160041000 Amount 63.42 63.42 0.00 No
006160042000 Amount 61.32 61.32 0.00 No
006160043000 Amount 39.00 39.00 0.00 No
006160044000 Amount 49.26 49.26 0.00 No
006160045000 Amount 37.58 37.58 0.00 No
006160047000 Amount 53.40 53.40 0.00 No
006160048000 Amount 77.42 77.42 0.00 No
006160049000 Amount 58.68 58.68 0.00 No
006160050000 Amount 46.14 46.14 0.00 No
006160051000 Amount 52.38 52.38 0.00 No
006160052000 Amount 65.18 65.18 0.00 No
006160053000 Amount 114.24 114.24 0.00 No
89 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 16 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006160054000 Amount 46.80 46.80 0.00 No 006160055000 Amount 54.72 54.72 0.00 No
006160057000 Amount 100.10 100.10 0.00 No
006160058000 Amount 43.92 43.92 0.00 No
006160061000 Amount 59.76 59.76 0.00 No
006160062000 Amount 56.76 56.76 0.00 No
006160063000 Amount 47.76 47.76 0.00 No
006160064000 Amount 74.76 74.76 0.00 No
006160065000 Amount 227.00 227.00 0.00 No
006171001000 Amount 84.78 84.78 0.00 No
006171002000 Amount 61.20 61.20 0.00 No
006171003000 Amount 51.84 51.84 0.00 No
006171004000 Amount 50.84 50.84 0.00 No
006171006000 Amount 282.18 282.18 0.00 No
006171009000 Amount 54.00 54.00 0.00 No
006171010000 Amount 51.44 51.44 0.00 No
006171011000 Amount 52.14 52.14 0.00 No
006172002000 Amount 94.82 94.82 0.00 No
006172004000 Amount 60.20 60.20 0.00 No
006172005000 Amount 90.54 90.54 0.00 No
006172007000 Amount 56.82 56.82 0.00 No
006172008000 Amount 119.28 119.28 0.00 No
006172009000 Amount 79.56 79.56 0.00 No
006172010000 Amount 70.56 70.56 0.00 No
006172011000 Amount 54.12 54.12 0.00 No
006172012000 Amount 61.20 61.20 0.00 No
006172013000 Amount 72.96 72.96 0.00 No
006172014000 Amount 46.32 46.32 0.00 No
006173002000 Amount 83.10 83.10 0.00 No
006173005000 Amount 43.20 43.20 0.00 No
006173006000 Amount 47.10 47.10 0.00 No
006173007000 Amount 54.66 54.66 0.00 No
006173008000 Amount 40.68 40.68 0.00 No
006173009000 Amount 60.90 60.90 0.00 No
90 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 17 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006173011000 Amount 21.24 21.24 0.00 No 006173012000 Amount 80.82 80.82 0.00 No
006173013000 Amount 88.62 88.62 0.00 No
006174001000 Amount 37.74 37.74 0.00 No
006174002000 Amount 37.98 37.98 0.00 No
006174003000 Amount 96.42 96.42 0.00 No
006174004000 Amount 166.56 166.56 0.00 No
006174006000 Amount 71.30 71.30 0.00 No
006174007000 Amount 87.96 87.96 0.00 No
006174008000 Amount 95.40 95.40 0.00 No
006176001000 Amount 192.00 192.00 0.00 No
006176002000 Amount 31.68 31.68 0.00 No
006176003000 Amount 79.20 79.20 0.00 No
006176004000 Amount 79.62 79.62 0.00 No
006176005000 Amount 168.00 168.00 0.00 No
006176006000 Amount 90.38 90.38 0.00 No
006176007000 Amount 46.44 46.44 0.00 No
006176009000 Amount 146.16 146.16 0.00 No
006176010000 Amount 28.98 28.98 0.00 No
006176013000 Amount 71.46 71.46 0.00 No
006177002000 Amount 402.00 402.00 0.00 No
006177003000 Amount 51.72 51.72 0.00 No
006177004000 Amount 96.00 96.00 0.00 No
006177006000 Amount 26.40 26.40 0.00 No
006177007000 Amount 181.02 181.02 0.00 No
006177008000 Amount 60.14 60.14 0.00 No
006177010000 Amount 65.34 65.34 0.00 No
006177012000 Amount 41.24 41.24 0.00 No
006177013000 Amount 75.44 75.44 0.00 No
006181003000 Amount 212.40 212.40 0.00 No
006181014000 Amount 91.20 91.20 0.00 No
006181023000 Amount 71.48 71.48 0.00 No
006181026000 Amount 43.34 43.34 0.00 No
006181027000 Amount 70.88 70.88 0.00 No
91 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 18 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006181028000 Amount 113.46 113.46 0.00 No 006181039000 Amount 304.32 304.32 0.00 No
006181042000 Amount 351.80 351.80 0.00 No
006181043000 Amount 14.40 14.40 0.00 No
006182001000 Amount 251.28 251.28 0.00 No
006182006000 Amount 72.60 72.60 0.00 No
006182012000 Amount 69.44 69.44 0.00 No
006182013000 Amount 94.76 94.76 0.00 No
006182014000 Amount 73.46 73.46 0.00 No
006182016000 Amount 52.50 52.50 0.00 No
006182017000 Amount 41.00 41.00 0.00 No
006182019000 Amount 37.80 37.80 0.00 No
006183001000 Amount 72.00 72.00 0.00 No
006183002000 Amount 97.56 97.56 0.00 No
006183003000 Amount 86.06 86.06 0.00 No
006183004000 Amount 53.10 53.10 0.00 No
006183005000 Amount 49.26 49.26 0.00 No
006183007000 Amount 89.76 89.76 0.00 No
006183008000 Amount 48.96 48.96 0.00 No
006183009000 Amount 48.50 48.50 0.00 No
006183010000 Amount 36.00 36.00 0.00 No
006183011000 Amount 52.44 52.44 0.00 No
006183012000 Amount 51.42 51.42 0.00 No
006184003000 Amount 38.70 38.70 0.00 No
006184004000 Amount 39.42 39.42 0.00 No
006184005000 Amount 34.32 34.32 0.00 No
006184006000 Amount 55.08 55.08 0.00 No
006184007000 Amount 36.24 36.24 0.00 No
006184008000 Amount 103.92 103.92 0.00 No
006184009000 Amount 69.00 69.00 0.00 No
006184010000 Amount 59.88 59.88 0.00 No
006184011000 Amount 60.48 60.48 0.00 No
006192002000 Amount 108.00 108.00 0.00 No
006192004000 Amount 47.22 47.22 0.00 No
92 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 19 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006192005000 Amount 53.22 53.22 0.00 No 006192007000 Amount 39.62 39.62 0.00 No
006192009000 Amount 45.32 45.32 0.00 No
006192011000 Amount 1532.36 1532.36 0.00 No
006193006000 Amount 64.80 64.80 0.00 No
006193007000 Amount 49.92 49.92 0.00 No
006193029000 Amount 60.60 60.60 0.00 No
006193030000 Amount 57.60 57.60 0.00 No
006193031000 Amount 57.60 57.60 0.00 No
006193032000 Amount 55.20 55.20 0.00 No
006193033000 Amount 48.96 48.96 0.00 No
006193035000 Amount 51.84 51.84 0.00 No
006193036000 Amount 64.80 64.80 0.00 No
006193038000 Amount 56.76 56.76 0.00 No
006193039000 Amount 43.20 43.20 0.00 No
006193040000 Amount 42.92 42.92 0.00 No
006193041000 Amount 41.04 41.04 0.00 No
006193043000 Amount 47.72 47.72 0.00 No
006193046000 Amount 902.76 902.76 0.00 No
006194002000 Amount 69.72 69.72 0.00 No
006194003000 Amount 54.30 54.30 0.00 No
006194004000 Amount 54.80 54.80 0.00 No
006194005000 Amount 69.00 69.00 0.00 No
006194006000 Amount 57.60 57.60 0.00 No
006194007000 Amount 53.28 53.28 0.00 No
006195001000 Amount 57.60 57.60 0.00 No
006195002000 Amount 53.04 53.04 0.00 No
006195003000 Amount 69.12 69.12 0.00 No
006195004000 Amount 53.04 53.04 0.00 No
006195005000 Amount 61.68 61.68 0.00 No
006195006000 Amount 61.02 61.02 0.00 No
006195007000 Amount 67.68 67.68 0.00 No
006195008000 Amount 66.72 66.72 0.00 No
006195009000 Amount 60.92 60.92 0.00 No
93 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 20 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006195010000 Amount 53.28 53.28 0.00 No 006195011000 Amount 57.60 57.60 0.00 No
006195012000 Amount 53.04 53.04 0.00 No
006195017000 Amount 49.44 49.44 0.00 No
006195018000 Amount 65.78 65.78 0.00 No
006195019000 Amount 58.44 58.44 0.00 No
006195020000 Amount 77.12 77.12 0.00 No
006196001000 Amount 61.68 61.68 0.00 No
006196002000 Amount 61.80 61.80 0.00 No
006196003000 Amount 67.20 67.20 0.00 No
006196004000 Amount 57.60 57.60 0.00 No
006196005000 Amount 73.08 73.08 0.00 No
006196006000 Amount 57.36 57.36 0.00 No
006196007000 Amount 59.16 59.16 0.00 No
006196008000 Amount 57.36 57.36 0.00 No
006196009000 Amount 53.40 53.40 0.00 No
006196010000 Amount 53.28 53.28 0.00 No
006196011000 Amount 59.16 59.16 0.00 No
006196012000 Amount 78.24 78.24 0.00 No
006196013000 Amount 59.82 59.82 0.00 No
006196014000 Amount 51.44 51.44 0.00 No
006196015000 Amount 53.28 53.28 0.00 No
006197001000 Amount 62.52 62.52 0.00 No
006197002000 Amount 53.28 53.28 0.00 No
006197003000 Amount 57.60 57.60 0.00 No
006197004000 Amount 53.40 53.40 0.00 No
006197005000 Amount 57.60 57.60 0.00 No
006197006000 Amount 53.28 53.28 0.00 No
006201002000 Amount 72.32 72.32 0.00 No
006201006000 Amount 43.32 43.32 0.00 No
006201007000 Amount 38.72 38.72 0.00 No
006201009000 Amount 46.38 46.38 0.00 No
006201010000 Amount 28.26 28.26 0.00 No
006201011000 Amount 21.36 21.36 0.00 No
94 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 21 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006201012000 Amount 19.20 19.20 0.00 No 006201013000 Amount 95.36 95.36 0.00 No
006201014000 Amount 96.00 96.00 0.00 No
006201015000 Amount 49.34 49.34 0.00 No
006201017000 Amount 37.02 37.02 0.00 No
006201018000 Amount 48.66 48.66 0.00 No
006201019000 Amount 60.60 60.60 0.00 No
006201020000 Amount 61.70 61.70 0.00 No
006201021000 Amount 88.52 88.52 0.00 No
006201023000 Amount 48.08 48.08 0.00 No
006201024000 Amount 47.64 47.64 0.00 No
006201025000 Amount 68.40 68.40 0.00 No
006201026000 Amount 67.70 67.70 0.00 No
006201027000 Amount 49.14 49.14 0.00 No
006201028000 Amount 48.48 48.48 0.00 No
006201029000 Amount 46.32 46.32 0.00 No
006201030000 Amount 43.68 43.68 0.00 No
006201031000 Amount 40.80 40.80 0.00 No
006201032000 Amount 153.18 153.18 0.00 No
006201033000 Amount 37.26 37.26 0.00 No
006201034000 Amount 42.30 42.30 0.00 No
006201035000 Amount 39.00 39.00 0.00 No
006201038000 Amount 44.00 44.00 0.00 No
006201039000 Amount 39.96 39.96 0.00 No
006201040000 Amount 42.26 42.26 0.00 No
006201041000 Amount 34.02 34.02 0.00 No
006201042000 Amount 72.36 72.36 0.00 No
006201045000 Amount 12.84 12.84 0.00 No
006201047000 Amount 33.78 33.78 0.00 No
006201048000 Amount 45.62 45.62 0.00 No
006201049000 Amount 34.50 34.50 0.00 No
006201050000 Amount 49.22 49.22 0.00 No
006201051000 Amount 99.00 99.00 0.00 No
006201052000 Amount 101.70 101.70 0.00 No
95 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 22 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006201053000 Amount 51.72 51.72 0.00 No 006202001000 Amount 38.16 38.16 0.00 No
006202002000 Amount 25.74 25.74 0.00 No
006202004000 Amount 49.50 49.50 0.00 No
006202005000 Amount 51.48 51.48 0.00 No
006202006000 Amount 127.62 127.62 0.00 No
006202007000 Amount 32.40 32.40 0.00 No
006202008000 Amount 71.82 71.82 0.00 No
006202009000 Amount 26.88 26.88 0.00 No
006202010000 Amount 35.94 35.94 0.00 No
006202011000 Amount 26.16 26.16 0.00 No
006202012000 Amount 20.40 20.40 0.00 No
006203002000 Amount 30.68 30.68 0.00 No
006203003000 Amount 39.96 39.96 0.00 No
006203004000 Amount 24.18 24.18 0.00 No
006203005000 Amount 51.12 51.12 0.00 No
006203006000 Amount 73.68 73.68 0.00 No
006203007000 Amount 60.98 60.98 0.00 No
006203008000 Amount 71.66 71.66 0.00 No
006203009000 Amount 51.26 51.26 0.00 No
006203011000 Amount 48.54 48.54 0.00 No
006203012000 Amount 31.32 31.32 0.00 No
006203013000 Amount 54.42 54.42 0.00 No
006203014000 Amount 33.00 33.00 0.00 No
006203015000 Amount 28.44 28.44 0.00 No
006203016000 Amount 89.18 89.18 0.00 No
006203017000 Amount 48.72 48.72 0.00 No
006203019000 Amount 51.06 51.06 0.00 No
006203020000 Amount 41.72 41.72 0.00 No
006203021000 Amount 47.78 47.78 0.00 No
006203022000 Amount 50.76 50.76 0.00 No
006203023000 Amount 49.44 49.44 0.00 No
006203024000 Amount 82.20 82.20 0.00 No
006203025000 Amount 69.12 69.12 0.00 No
96 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 23 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006203026000 Amount 70.62 70.62 0.00 No 006211001000 Amount 65.64 65.64 0.00 No
006211002000 Amount 67.16 67.16 0.00 No
006211003000 Amount 41.64 41.64 0.00 No
006211004000 Amount 45.00 45.00 0.00 No
006211006000 Amount 73.32 73.32 0.00 No
006211007000 Amount 65.64 65.64 0.00 No
006211009000 Amount 103.04 103.04 0.00 No
006211010000 Amount 56.94 56.94 0.00 No
006211011000 Amount 55.52 55.52 0.00 No
006211012000 Amount 44.94 44.94 0.00 No
006212001000 Amount 61.20 61.20 0.00 No
006212002000 Amount 73.40 73.40 0.00 No
006212003000 Amount 22.32 22.32 0.00 No
006212008000 Amount 60.60 60.60 0.00 No
006212009000 Amount 62.46 62.46 0.00 No
006212010000 Amount 33.12 33.12 0.00 No
006212013000 Amount 48.54 48.54 0.00 No
006212014000 Amount 33.66 33.66 0.00 No
006212015000 Amount 62.82 62.82 0.00 No
006212016000 Amount 52.32 52.32 0.00 No
006213001000 Amount 450.30 450.30 0.00 No
006213002000 Amount 194.88 194.88 0.00 No
006213003000 Amount 40.82 40.82 0.00 No
006213004000 Amount 75.60 75.60 0.00 No
006214001000 Amount 46.20 46.20 0.00 No
006214002000 Amount 51.20 51.20 0.00 No
006214003000 Amount 29.94 29.94 0.00 No
006214004000 Amount 37.56 37.56 0.00 No
006214006000 Amount 37.98 37.98 0.00 No
006214007000 Amount 52.98 52.98 0.00 No
006215004000 Amount 148.92 148.92 0.00 No
006215006000 Amount 115.50 115.50 0.00 No
006215007000 Amount 236.70 236.70 0.00 No
97 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 24 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006215012000 Amount 23.90 23.90 0.00 No 006215013000 Amount 99.84 99.84 0.00 No
006215018000 Amount 15.00 15.00 0.00 No
006215019000 Amount 32.76 32.76 0.00 No
006215020000 Amount 43.92 43.92 0.00 No
006215021000 Amount 109.14 109.14 0.00 No
006215022000 Amount 72.32 72.32 0.00 No
006215023000 Amount 41.84 41.84 0.00 No
006216002000 Amount 28.50 28.50 0.00 No
006216007000 Amount 66.42 66.42 0.00 No
006216008000 Amount 41.76 41.76 0.00 No
006216009000 Amount 39.84 39.84 0.00 No
006217001000 Amount 44.40 44.40 0.00 No
006217002000 Amount 40.62 40.62 0.00 No
006217003000 Amount 47.40 47.40 0.00 No
006217004000 Amount 111.00 111.00 0.00 No
006217005000 Amount 82.32 82.32 0.00 No
006217008000 Amount 80.88 80.88 0.00 No
006217009000 Amount 35.70 35.70 0.00 No
006217011000 Amount 70.08 70.08 0.00 No
006221004000 Amount 300.44 300.44 0.00 No
006222002000 Amount 150.48 150.48 0.00 No
006222005000 Amount 82.80 82.80 0.00 No
006222006000 Amount 36.00 36.00 0.00 No
006223001000 Amount 38.78 38.78 0.00 No
006223002000 Amount 42.00 42.00 0.00 No
006223003000 Amount 48.18 48.18 0.00 No
006223005000 Amount 68.42 68.42 0.00 No
006223006000 Amount 53.10 53.10 0.00 No
006223007000 Amount 42.72 42.72 0.00 No
006223008000 Amount 36.38 36.38 0.00 No
006223009000 Amount 51.26 51.26 0.00 No
006224001000 Amount 46.08 46.08 0.00 No
006224002000 Amount 64.40 64.40 0.00 No
98 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 25 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006224003000 Amount 106.80 106.80 0.00 No 006224004000 Amount 26.16 26.16 0.00 No
006224005000 Amount 36.18 36.18 0.00 No
006224006000 Amount 20.64 20.64 0.00 No
006224007000 Amount 34.16 34.16 0.00 No
006224008000 Amount 39.24 39.24 0.00 No
006224009000 Amount 71.64 71.64 0.00 No
006224010000 Amount 34.80 34.80 0.00 No
006224011000 Amount 64.14 64.14 0.00 No
006224012000 Amount 30.72 30.72 0.00 No
006224013000 Amount 66.18 66.18 0.00 No
006224014000 Amount 73.52 73.52 0.00 No
006224015000 Amount 29.84 29.84 0.00 No
006225001000 Amount 51.84 51.84 0.00 No
006225003000 Amount 56.72 56.72 0.00 No
006225005000 Amount 68.28 68.28 0.00 No
006225007000 Amount 54.06 54.06 0.00 No
006225008000 Amount 44.90 44.90 0.00 No
006225009000 Amount 52.08 52.08 0.00 No
006225010000 Amount 30.30 30.30 0.00 No
006225011000 Amount 60.30 60.30 0.00 No
006225012000 Amount 26.10 26.10 0.00 No
006225013000 Amount 32.22 32.22 0.00 No
006225014000 Amount 32.22 32.22 0.00 No
006230001000 Amount 59.24 59.24 0.00 No
006230003000 Amount 29.40 29.40 0.00 No
006230004000 Amount 82.74 82.74 0.00 No
006231001000 Amount 38.16 38.16 0.00 No
006231007000 Amount 64.20 64.20 0.00 No
006231008000 Amount 42.36 42.36 0.00 No
006231012000 Amount 47.22 47.22 0.00 No
006231013000 Amount 114.66 114.66 0.00 No
006231015000 Amount 49.86 49.86 0.00 No
006231017000 Amount 114.66 114.66 0.00 No
99 Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 26 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006232002000 Amount 42.02 42.02 0.00 No 006232003000 Amount 35.10 35.10 0.00 No
006232004000 Amount 43.58 43.58 0.00 No
006232006000 Amount 53.76 53.76 0.00 No
006232007000 Amount 44.04 44.04 0.00 No
006232009000 Amount 41.28 41.28 0.00 No
006232013000 Amount 47.18 47.18 0.00 No
006232015000 Amount 61.44 61.44 0.00 No
006232017000 Amount 42.42 42.42 0.00 No
006232018000 Amount 46.08 46.08 0.00 No
006232019000 Amount 45.78 45.78 0.00 No
006232020000 Amount 37.26 37.26 0.00 No
006232023000 Amount 44.24 44.24 0.00 No
006232024000 Amount 41.04 41.04 0.00 No
006232025000 Amount 61.38 61.38 0.00 No
006232026000 Amount 37.62 37.62 0.00 No
006232027000 Amount 39.00 39.00 0.00 No
006232030000 Amount 53.52 53.52 0.00 No
006232031000 Amount 62.40 62.40 0.00 No
006232033000 Amount 86.46 86.46 0.00 No
006232034000 Amount 82.98 82.98 0.00 No
006232035000 Amount 34.98 34.98 0.00 No
006232036000 Amount 80.94 80.94 0.00 No
006232037000 Amount 66.96 66.96 0.00 No
006241003000 Amount 42.90 42.90 0.00 No
006241005000 Amount 33.42 33.42 0.00 No
006241006000 Amount 15.36 15.36 0.00 No
006242001000 Amount 43.92 43.92 0.00 No
006242002000 Amount 41.16 41.16 0.00 No
006242004000 Amount 33.20 33.20 0.00 No
006242005000 Amount 55.62 55.62 0.00 No
006242006000 Amount 63.08 63.08 0.00 No
006242007000 Amount 52.32 52.32 0.00 No
006243001000 Amount 35.40 35.40 0.00 No
100
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 27 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006243002000 Amount 59.40 59.40 0.00 No 006243003000 Amount 55.88 55.88 0.00 No
006250003000 Amount 171.78 171.78 0.00 No
006250017000 Amount 44.40 44.40 0.00 No
006250018000 Amount 51.12 51.12 0.00 No
006250019000 Amount 73.80 73.80 0.00 No
006250020000 Amount 71.94 71.94 0.00 No
006250021000 Amount 71.94 71.94 0.00 No
006250022000 Amount 80.94 80.94 0.00 No
006250023000 Amount 44.58 44.58 0.00 No
006250024000 Amount 68.48 68.48 0.00 No
006250025000 Amount 96.32 96.32 0.00 No
006250026000 Amount 50.16 50.16 0.00 No
006250027000 Amount 41.52 41.52 0.00 No
006250028000 Amount 50.52 50.52 0.00 No
006261002000 Amount 54.18 54.18 0.00 No
006261003000 Amount 54.60 54.60 0.00 No
006261012000 Amount 41.34 41.34 0.00 No
006261017000 Amount 87.12 87.12 0.00 No
006261019000 Amount 167.40 167.40 0.00 No
006261020000 Amount 29.70 29.70 0.00 No
006261021000 Amount 65.70 65.70 0.00 No
006261022000 Amount 130.74 130.74 0.00 No
006261023000 Amount 45.36 45.36 0.00 No
006261024000 Amount 66.38 66.38 0.00 No
006261025000 Amount 43.92 43.92 0.00 No
006261026000 Amount 43.92 43.92 0.00 No
006263001000 Amount 70.52 70.52 0.00 No
006263003000 Amount 47.10 47.10 0.00 No
006263005000 Amount 42.72 42.72 0.00 No
006263008000 Amount 56.58 56.58 0.00 No
006263009000 Amount 43.56 43.56 0.00 No
006263010000 Amount 29.78 29.78 0.00 No
006263011000 Amount 37.98 37.98 0.00 No
101
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 28 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006263012000 Amount 88.08 88.08 0.00 No 006263014000 Amount 42.90 42.90 0.00 No
006263015000 Amount 43.58 43.58 0.00 No
006263016000 Amount 29.10 29.10 0.00 No
006263017000 Amount 44.16 44.16 0.00 No
006263019000 Amount 53.40 53.40 0.00 No
006263020000 Amount 57.30 57.30 0.00 No
006263021000 Amount 62.88 62.88 0.00 No
006263022000 Amount 91.16 91.16 0.00 No
006264002000 Amount 25.44 25.44 0.00 No
006264003000 Amount 63.54 63.54 0.00 No
006264004000 Amount 29.40 29.40 0.00 No
006264005000 Amount 35.16 35.16 0.00 No
006264007000 Amount 36.00 36.00 0.00 No
006264008000 Amount 65.58 65.58 0.00 No
006264009000 Amount 35.42 35.42 0.00 No
006264010000 Amount 27.00 27.00 0.00 No
006264011000 Amount 65.76 65.76 0.00 No
006264012000 Amount 15.60 15.60 0.00 No
006264016000 Amount 42.24 42.24 0.00 No
006264017000 Amount 26.64 26.64 0.00 No
006271001000 Amount 51.84 51.84 0.00 No
006271002000 Amount 34.56 34.56 0.00 No
006271003000 Amount 55.32 55.32 0.00 No
006271004000 Amount 50.34 50.34 0.00 No
006271005000 Amount 58.80 58.80 0.00 No
006271006000 Amount 26.64 26.64 0.00 No
006271007000 Amount 59.88 59.88 0.00 No
006271008000 Amount 56.10 56.10 0.00 No
006271012000 Amount 43.32 43.32 0.00 No
006271014000 Amount 44.70 44.70 0.00 No
006271016000 Amount 68.84 68.84 0.00 No
006271017000 Amount 36.48 36.48 0.00 No
006271018000 Amount 47.28 47.28 0.00 No
102
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 29 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006271019000 Amount 32.06 32.06 0.00 No 006271020000 Amount 46.32 46.32 0.00 No
006271021000 Amount 47.40 47.40 0.00 No
006272001000 Amount 39.18 39.18 0.00 No
006272007000 Amount 53.28 53.28 0.00 No
006272008000 Amount 28.80 28.80 0.00 No
006272009000 Amount 40.80 40.80 0.00 No
006272010000 Amount 42.18 42.18 0.00 No
006272011000 Amount 42.60 42.60 0.00 No
006272012000 Amount 36.00 36.00 0.00 No
006272013000 Amount 54.00 54.00 0.00 No
006272014000 Amount 46.56 46.56 0.00 No
006272016000 Amount 67.44 67.44 0.00 No
006272017000 Amount 48.80 48.80 0.00 No
006272018000 Amount 44.70 44.70 0.00 No
006272019000 Amount 35.64 35.64 0.00 No
006272021000 Amount 44.40 44.40 0.00 No
006272022000 Amount 62.34 62.34 0.00 No
006273004000 Amount 60.48 60.48 0.00 No
006273005000 Amount 51.12 51.12 0.00 No
006273006000 Amount 63.84 63.84 0.00 No
006281004000 Amount 41.42 41.42 0.00 No
006281005000 Amount 31.04 31.04 0.00 No
006281006000 Amount 157.82 157.82 0.00 No
006281007000 Amount 35.88 35.88 0.00 No
006281009000 Amount 43.92 43.92 0.00 No
006281013000 Amount 54.36 54.36 0.00 No
006281015000 Amount 46.08 46.08 0.00 No
006281016000 Amount 73.08 73.08 0.00 No
006282002000 Amount 51.08 51.08 0.00 No
006282003000 Amount 32.46 32.46 0.00 No
006282004000 Amount 43.20 43.20 0.00 No
006282006000 Amount 52.86 52.86 0.00 No
006282008000 Amount 37.46 37.46 0.00 No
103
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 30 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006282010000 Amount 90.12 90.12 0.00 No 006282011000 Amount 46.32 46.32 0.00 No
006282012000 Amount 39.00 39.00 0.00 No
006301002000 Amount 104.64 104.64 0.00 No
006303002000 Amount 53.82 53.82 0.00 No
006303003000 Amount 50.64 50.64 0.00 No
006303005000 Amount 39.00 39.00 0.00 No
006303006000 Amount 35.28 35.28 0.00 No
006303007000 Amount 48.48 48.48 0.00 No
006303008000 Amount 77.82 77.82 0.00 No
006303014000 Amount 43.62 43.62 0.00 No
006310005000 Amount 104.72 104.72 0.00 No
006310010000 Amount 234.66 234.66 0.00 No
006310011000 Amount 110.34 110.34 0.00 No
006310012000 Amount 198.94 198.94 0.00 No
006310013000 Amount 173.90 173.90 0.00 No
006310015000 Amount 195.68 195.68 0.00 No
006330006000 Amount 642.24 642.24 0.00 No
006330010000 Amount 163.58 163.58 0.00 No
006340001000 Amount 491.06 491.06 0.00 No
006340015000 Amount 2.40 2.40 0.00 No
006340021000 Amount 39.84 39.84 0.00 No
006340022000 Amount 76.64 76.64 0.00 No
006350003000 Amount 49.88 49.88 0.00 No
006350004000 Amount 20.16 20.16 0.00 No
006351003000 Amount 77.70 77.70 0.00 No
006351004000 Amount 49.62 49.62 0.00 No
006351005000 Amount 55.40 55.40 0.00 No
006351006000 Amount 31.26 31.26 0.00 No
006351007000 Amount 54.44 54.44 0.00 No
006351008000 Amount 66.06 66.06 0.00 No
006351013000 Amount 299.94 299.94 0.00 No
006361001000 Amount 70.62 70.62 0.00 No
006361002000 Amount 56.18 56.18 0.00 No
104
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 31 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006361003000 Amount 62.58 62.58 0.00 No 006361004000 Amount 55.80 55.80 0.00 No
006361006000 Amount 82.80 82.80 0.00 No
006361007000 Amount 78.42 78.42 0.00 No
006361008000 Amount 39.00 39.00 0.00 No
006361009000 Amount 35.28 35.28 0.00 No
006361010000 Amount 91.62 91.62 0.00 No
006361011000 Amount 36.78 36.78 0.00 No
006361012000 Amount 42.00 42.00 0.00 No
006361013000 Amount 35.34 35.34 0.00 No
006361014000 Amount 21.60 21.60 0.00 No
006361015000 Amount 64.56 64.56 0.00 No
006361016000 Amount 36.18 36.18 0.00 No
006361017000 Amount 26.64 26.64 0.00 No
006361018000 Amount 58.04 58.04 0.00 No
006361019000 Amount 75.06 75.06 0.00 No
006361021000 Amount 114.66 114.66 0.00 No
006361022000 Amount 114.66 114.66 0.00 No
006361023000 Amount 113.10 113.10 0.00 No
006361024000 Amount 58.10 58.10 0.00 No
006361025000 Amount 79.50 79.50 0.00 No
006361026000 Amount 79.44 79.44 0.00 No
006361027000 Amount 58.10 58.10 0.00 No
006361028000 Amount 59.46 59.46 0.00 No
006361029000 Amount 59.46 59.46 0.00 No
006361030000 Amount 58.10 58.10 0.00 No
006361031000 Amount 79.50 79.50 0.00 No
006361032000 Amount 72.96 72.96 0.00 No
006361033000 Amount 58.10 58.10 0.00 No
006361034000 Amount 58.10 58.10 0.00 No
006361035000 Amount 72.96 72.96 0.00 No
006361036000 Amount 79.50 79.50 0.00 No
006361037000 Amount 58.10 58.10 0.00 No
006361038000 Amount 62.34 62.34 0.00 No
105
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 32 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006361039000 Amount 59.46 59.46 0.00 No 006361040000 Amount 58.10 58.10 0.00 No
006361041000 Amount 72.96 72.96 0.00 No
006361042000 Amount 79.50 79.50 0.00 No
006361043000 Amount 58.10 58.10 0.00 No
006370002000 Amount 333.14 333.14 0.00 No
006380005000 Amount 1126.44 1126.44 0.00 No
006380007000 Amount 637.26 637.26 0.00 No
006390005000 Amount 46.88 46.88 0.00 No
006390006000 Amount 58.32 58.32 0.00 No
006390007000 Amount 64.32 64.32 0.00 No
006390008000 Amount 64.32 64.32 0.00 No
006390009000 Amount 64.32 64.32 0.00 No
006390010000 Amount 62.52 62.52 0.00 No
006390011000 Amount 62.52 62.52 0.00 No
006390012000 Amount 62.52 62.52 0.00 No
006390013000 Amount 62.52 62.52 0.00 No
006390014000 Amount 62.52 62.52 0.00 No
006421001000 Amount 41.00 41.00 0.00 No
006421002000 Amount 45.06 45.06 0.00 No
006421003000 Amount 57.30 57.30 0.00 No
006421004000 Amount 80.42 80.42 0.00 No
006422001000 Amount 41.10 41.10 0.00 No
006422002000 Amount 77.40 77.40 0.00 No
006422003000 Amount 51.12 51.12 0.00 No
006422004000 Amount 47.16 47.16 0.00 No
006422005000 Amount 52.88 52.88 0.00 No
006422006000 Amount 46.34 46.34 0.00 No
006422007000 Amount 59.18 59.18 0.00 No
006422008000 Amount 46.04 46.04 0.00 No
006422011000 Amount 30.24 30.24 0.00 No
006422012000 Amount 52.14 52.14 0.00 No
006422013000 Amount 66.96 66.96 0.00 No
006423001000 Amount 38.76 38.76 0.00 No
106
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 33 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006423002000 Amount 46.34 46.34 0.00 No 006423005000 Amount 41.76 41.76 0.00 No
006423006000 Amount 47.76 47.76 0.00 No
006423007000 Amount 39.24 39.24 0.00 No
006423008000 Amount 44.88 44.88 0.00 No
006423009000 Amount 59.22 59.22 0.00 No
006423012000 Amount 46.80 46.80 0.00 No
006431004000 Amount 71.22 71.22 0.00 No
006432001000 Amount 56.82 56.82 0.00 No
006432002000 Amount 73.76 73.76 0.00 No
006432003000 Amount 57.14 57.14 0.00 No
006432004000 Amount 56.16 56.16 0.00 No
006432005000 Amount 49.92 49.92 0.00 No
006432006000 Amount 75.06 75.06 0.00 No
006432007000 Amount 49.38 49.38 0.00 No
006432008000 Amount 66.06 66.06 0.00 No
006433001000 Amount 47.52 47.52 0.00 No
006433002000 Amount 53.00 53.00 0.00 No
006433003000 Amount 55.38 55.38 0.00 No
006433004000 Amount 62.54 62.54 0.00 No
006433005000 Amount 54.26 54.26 0.00 No
006433006000 Amount 47.06 47.06 0.00 No
006433007000 Amount 50.36 50.36 0.00 No
006433008000 Amount 72.38 72.38 0.00 No
006433009000 Amount 72.20 72.20 0.00 No
006433010000 Amount 63.26 63.26 0.00 No
006433011000 Amount 49.88 49.88 0.00 No
006433012000 Amount 69.00 69.00 0.00 No
006433013000 Amount 59.30 59.30 0.00 No
006433015000 Amount 76.94 76.94 0.00 No
006433019000 Amount 89.46 89.46 0.00 No
006433020000 Amount 152.00 152.00 0.00 No
006433021000 Amount 93.14 93.14 0.00 No
006433022000 Amount 47.28 47.28 0.00 No
107
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 34 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006433023000 Amount 57.36 57.36 0.00 No 006434001000 Amount 62.40 62.40 0.00 No
006434002000 Amount 50.64 50.64 0.00 No
006434003000 Amount 50.64 50.64 0.00 No
006434004000 Amount 48.24 48.24 0.00 No
006434005000 Amount 64.14 64.14 0.00 No
006434006000 Amount 53.66 53.66 0.00 No
006434007000 Amount 50.28 50.28 0.00 No
006434008000 Amount 50.36 50.36 0.00 No
006434009000 Amount 41.76 41.76 0.00 No
006434010000 Amount 67.58 67.58 0.00 No
006440001000 Amount 4308.06 4308.06 0.00 No
006451001000 Amount 63.18 63.18 0.00 No
006451002000 Amount 56.22 56.22 0.00 No
006451003000 Amount 104.30 104.30 0.00 No
006451004000 Amount 105.30 105.30 0.00 No
006451005000 Amount 77.72 77.72 0.00 No
006451006000 Amount 72.56 72.56 0.00 No
006451007000 Amount 57.12 57.12 0.00 No
006451008000 Amount 67.40 67.40 0.00 No
006451009000 Amount 50.84 50.84 0.00 No
006451010000 Amount 60.42 60.42 0.00 No
006451011000 Amount 62.58 62.58 0.00 No
006451012000 Amount 81.00 81.00 0.00 No
006451013000 Amount 66.56 66.56 0.00 No
006451014000 Amount 65.84 65.84 0.00 No
006451015000 Amount 72.38 72.38 0.00 No
006451016000 Amount 55.62 55.62 0.00 No
006451017000 Amount 54.84 54.84 0.00 No
006451018000 Amount 54.84 54.84 0.00 No
006451019000 Amount 63.00 63.00 0.00 No
006461001000 Amount 45.60 45.60 0.00 No
006461002000 Amount 48.96 48.96 0.00 No
006461003000 Amount 47.04 47.04 0.00 No
108
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 35 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006461004000 Amount 42.84 42.84 0.00 No 006461005000 Amount 45.60 45.60 0.00 No
006461006000 Amount 57.00 57.00 0.00 No
006461007000 Amount 48.00 48.00 0.00 No
006461008000 Amount 45.60 45.60 0.00 No
006461009000 Amount 47.04 47.04 0.00 No
006461010000 Amount 52.08 52.08 0.00 No
006461011000 Amount 52.56 52.56 0.00 No
006461012000 Amount 47.04 47.04 0.00 No
006461013000 Amount 48.96 48.96 0.00 No
006461014000 Amount 45.60 45.60 0.00 No
006461015000 Amount 47.04 47.04 0.00 No
006461016000 Amount 47.04 47.04 0.00 No
006461031000 Amount 45.60 45.60 0.00 No
006461032000 Amount 45.60 45.60 0.00 No
006461033000 Amount 45.60 45.60 0.00 No
006461034000 Amount 57.60 57.60 0.00 No
006461035000 Amount 49.58 49.58 0.00 No
006461036000 Amount 56.82 56.82 0.00 No
006461037000 Amount 53.88 53.88 0.00 No
006461038000 Amount 46.68 46.68 0.00 No
006461039000 Amount 45.60 45.60 0.00 No
006461040000 Amount 45.60 45.60 0.00 No
006461041000 Amount 45.60 45.60 0.00 No
006462001000 Amount 45.60 45.60 0.00 No
006462002000 Amount 45.60 45.60 0.00 No
006462003000 Amount 48.96 48.96 0.00 No
006462004000 Amount 45.60 45.60 0.00 No
006462005000 Amount 45.60 45.60 0.00 No
006462006000 Amount 54.00 54.00 0.00 No
006462007000 Amount 48.96 48.96 0.00 No
006463001000 Amount 45.60 45.60 0.00 No
006463002000 Amount 49.56 49.56 0.00 No
006463003000 Amount 42.84 42.84 0.00 No
109
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 36 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006463004000 Amount 48.96 48.96 0.00 No 006463005000 Amount 58.16 58.16 0.00 No
006463006000 Amount 45.60 45.60 0.00 No
006463007000 Amount 52.14 52.14 0.00 No
006463008000 Amount 45.60 45.60 0.00 No
006463009000 Amount 46.68 46.68 0.00 No
006463010000 Amount 45.60 45.60 0.00 No
006463011000 Amount 45.60 45.60 0.00 No
006463012000 Amount 42.84 42.84 0.00 No
006463013000 Amount 45.60 45.60 0.00 No
006463014000 Amount 48.96 48.96 0.00 No
006463015000 Amount 47.04 47.04 0.00 No
006463016000 Amount 42.44 42.44 0.00 No
006463017000 Amount 42.84 42.84 0.00 No
006464001000 Amount 45.60 45.60 0.00 No
006464002000 Amount 49.58 49.58 0.00 No
006464003000 Amount 45.60 45.60 0.00 No
006464004000 Amount 46.68 46.68 0.00 No
006464005000 Amount 59.40 59.40 0.00 No
006464006000 Amount 53.30 53.30 0.00 No
006464007000 Amount 45.60 45.60 0.00 No
006464008000 Amount 49.58 49.58 0.00 No
006465001000 Amount 47.04 47.04 0.00 No
006465002000 Amount 46.68 46.68 0.00 No
006465003000 Amount 45.60 45.60 0.00 No
006465004000 Amount 46.68 46.68 0.00 No
006470008000 Amount 739.80 739.80 0.00 No
006470009000 Amount 550.76 550.76 0.00 No
006470024000 Amount 139.38 139.38 0.00 No
006470037000 Amount 960.20 960.20 0.00 No
006480001000 Amount 53.30 53.30 0.00 No
006480002000 Amount 39.12 39.12 0.00 No
006480003000 Amount 44.48 44.48 0.00 No
006480004000 Amount 43.32 43.32 0.00 No
110
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 37 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006480006000 Amount 80.94 80.94 0.00 No 006480007000 Amount 57.24 57.24 0.00 No
006480010000 Amount 49.44 49.44 0.00 No
006480011000 Amount 33.48 33.48 0.00 No
006480012000 Amount 56.64 56.64 0.00 No
006480013000 Amount 55.20 55.20 0.00 No
006480014000 Amount 43.32 43.32 0.00 No
006480016000 Amount 50.04 50.04 0.00 No
006480018000 Amount 46.40 46.40 0.00 No
006480019000 Amount 60.48 60.48 0.00 No
006480020000 Amount 38.88 38.88 0.00 No
006480021000 Amount 66.24 66.24 0.00 No
006480022000 Amount 40.50 40.50 0.00 No
006480023000 Amount 81.98 81.98 0.00 No
006480024000 Amount 43.86 43.86 0.00 No
006480028000 Amount 55.34 55.34 0.00 No
006480029000 Amount 43.68 43.68 0.00 No
006480031000 Amount 62.82 62.82 0.00 No
006480032000 Amount 43.56 43.56 0.00 No
006480034000 Amount 47.42 47.42 0.00 No
006480035000 Amount 58.08 58.08 0.00 No
006480036000 Amount 45.24 45.24 0.00 No
006480037000 Amount 63.96 63.96 0.00 No
006480039000 Amount 37.80 37.80 0.00 No
006480041000 Amount 30.44 30.44 0.00 No
006480044000 Amount 74.40 74.40 0.00 No
006480046000 Amount 54.24 54.24 0.00 No
006480047000 Amount 47.28 47.28 0.00 No
006480048000 Amount 42.48 42.48 0.00 No
006480049000 Amount 35.28 35.28 0.00 No
006480050000 Amount 65.94 65.94 0.00 No
006480052000 Amount 43.50 43.50 0.00 No
006480053000 Amount 83.40 83.40 0.00 No
006480055000 Amount 66.60 66.60 0.00 No
111
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 38 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006490003000 Amount 21.60 21.60 0.00 No 006490007000 Amount 19.58 19.58 0.00 No
006490009000 Amount 20.16 20.16 0.00 No
006490013000 Amount 18.72 18.72 0.00 No
006501001000 Amount 54.48 54.48 0.00 No
006501002000 Amount 42.36 42.36 0.00 No
006501003000 Amount 44.94 44.94 0.00 No
006501004000 Amount 38.30 38.30 0.00 No
006503001000 Amount 44.94 44.94 0.00 No
006503002000 Amount 49.68 49.68 0.00 No
006503003000 Amount 45.48 45.48 0.00 No
006503004000 Amount 47.34 47.34 0.00 No
006503005000 Amount 41.28 41.28 0.00 No
006503006000 Amount 42.36 42.36 0.00 No
006503007000 Amount 42.60 42.60 0.00 No
006503008000 Amount 47.04 47.04 0.00 No
006503009000 Amount 42.18 42.18 0.00 No
006503010000 Amount 44.94 44.94 0.00 No
006503011000 Amount 42.60 42.60 0.00 No
006503012000 Amount 42.36 42.36 0.00 No
006503013000 Amount 47.70 47.70 0.00 No
006503014000 Amount 44.94 44.94 0.00 No
006503015000 Amount 41.88 41.88 0.00 No
006504001000 Amount 45.00 45.00 0.00 No
006504002000 Amount 42.36 42.36 0.00 No
006504003000 Amount 44.94 44.94 0.00 No
006504004000 Amount 46.22 46.22 0.00 No
006504005000 Amount 44.94 44.94 0.00 No
006504006000 Amount 46.26 46.26 0.00 No
006504007000 Amount 38.30 38.30 0.00 No
006504008000 Amount 42.62 42.62 0.00 No
006504009000 Amount 45.00 45.00 0.00 No
006504010000 Amount 72.14 72.14 0.00 No
006504011000 Amount 42.36 42.36 0.00 No
112
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 39 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006504012000 Amount 44.94 44.94 0.00 No 006504013000 Amount 47.10 47.10 0.00 No
006504014000 Amount 45.06 45.06 0.00 No
006504015000 Amount 45.06 45.06 0.00 No
006504016000 Amount 44.94 44.94 0.00 No
006504017000 Amount 45.06 45.06 0.00 No
006504018000 Amount 45.06 45.06 0.00 No
006504019000 Amount 45.06 45.06 0.00 No
006504020000 Amount 45.06 45.06 0.00 No
006505001000 Amount 61.82 61.82 0.00 No
006505002000 Amount 38.78 38.78 0.00 No
006505003000 Amount 38.78 38.78 0.00 No
006505004000 Amount 38.78 38.78 0.00 No
006505005000 Amount 44.94 44.94 0.00 No
006505006000 Amount 42.36 42.36 0.00 No
006505007000 Amount 38.78 38.78 0.00 No
006505008000 Amount 44.94 44.94 0.00 No
006505009000 Amount 38.78 38.78 0.00 No
006505010000 Amount 45.12 45.12 0.00 No
006505011000 Amount 47.04 47.04 0.00 No
006505012000 Amount 45.06 45.06 0.00 No
006505013000 Amount 45.06 45.06 0.00 No
006505014000 Amount 45.06 45.06 0.00 No
006505015000 Amount 44.94 44.94 0.00 No
006505016000 Amount 45.06 45.06 0.00 No
006505017000 Amount 46.14 46.14 0.00 No
006505018000 Amount 45.06 45.06 0.00 No
006505019000 Amount 45.06 45.06 0.00 No
006505020000 Amount 45.06 45.06 0.00 No
006506001000 Amount 767.36 767.36 0.00 No
006511001000 Amount 43.92 43.92 0.00 No
006511002000 Amount 43.92 43.92 0.00 No
006511006000 Amount 45.24 45.24 0.00 No
006511007000 Amount 45.24 45.24 0.00 No
113
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 40 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006511008000 Amount 43.62 43.62 0.00 No 006511009000 Amount 44.22 44.22 0.00 No
006512001000 Amount 52.26 52.26 0.00 No
006512002000 Amount 62.22 62.22 0.00 No
006512003000 Amount 78.66 78.66 0.00 No
006512004000 Amount 45.36 45.36 0.00 No
006512005000 Amount 45.36 45.36 0.00 No
006512006000 Amount 46.32 46.32 0.00 No
006512007000 Amount 46.32 46.32 0.00 No
006512008000 Amount 43.92 43.92 0.00 No
006513001000 Amount 45.36 45.36 0.00 No
006513002000 Amount 43.92 43.92 0.00 No
006513003000 Amount 45.36 45.36 0.00 No
006513004000 Amount 45.36 45.36 0.00 No
006513005000 Amount 43.92 43.92 0.00 No
006513006000 Amount 43.92 43.92 0.00 No
006513007000 Amount 45.36 45.36 0.00 No
006513008000 Amount 61.20 61.20 0.00 No
006520030000 Amount 17.28 17.28 0.00 No
006530001000 Amount 1206.98 1206.98 0.00 No
006530002000 Amount 103.98 103.98 0.00 No
006530003000 Amount 103.98 103.98 0.00 No
006530004000 Amount 103.98 103.98 0.00 No
006530005000 Amount 105.78 105.78 0.00 No
006530006000 Amount 103.98 103.98 0.00 No
006530007000 Amount 103.98 103.98 0.00 No
006530008000 Amount 43.56 43.56 0.00 No
006530009000 Amount 42.62 42.62 0.00 No
006530010000 Amount 43.56 43.56 0.00 No
006530011000 Amount 42.84 42.84 0.00 No
006530012000 Amount 48.84 48.84 0.00 No
006530013000 Amount 42.84 42.84 0.00 No
006530014000 Amount 59.10 59.10 0.00 No
006530015000 Amount 42.84 42.84 0.00 No
114
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 41 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006530016000 Amount 43.56 43.56 0.00 No 006530017000 Amount 45.50 45.50 0.00 No
006530018000 Amount 48.96 48.96 0.00 No
006530019000 Amount 42.84 42.84 0.00 No
006530020000 Amount 52.02 52.02 0.00 No
006530021000 Amount 48.96 48.96 0.00 No
006530022000 Amount 50.76 50.76 0.00 No
006530023000 Amount 45.54 45.54 0.00 No
006540001000 Amount 57.98 57.98 0.00 No
006540002000 Amount 63.32 63.32 0.00 No
006540003000 Amount 50.94 50.94 0.00 No
006540004000 Amount 52.20 52.20 0.00 No
006540005000 Amount 62.16 62.16 0.00 No
006540006000 Amount 71.28 71.28 0.00 No
006540007000 Amount 52.20 52.20 0.00 No
006540008000 Amount 50.94 50.94 0.00 No
006540009000 Amount 66.98 66.98 0.00 No
006540010000 Amount 78.32 78.32 0.00 No
006540011000 Amount 50.94 50.94 0.00 No
006540012000 Amount 52.20 52.20 0.00 No
006540013000 Amount 67.22 67.22 0.00 No
006540014000 Amount 63.32 63.32 0.00 No
006540015000 Amount 57.98 57.98 0.00 No
006540016000 Amount 62.16 62.16 0.00 No
006540017000 Amount 52.20 52.20 0.00 No
006540018000 Amount 50.94 50.94 0.00 No
006540019000 Amount 51.08 51.08 0.00 No
006540020000 Amount 54.68 54.68 0.00 No
006540021000 Amount 65.16 65.16 0.00 No
006540022000 Amount 50.60 50.60 0.00 No
006540023000 Amount 50.94 50.94 0.00 No
006540024000 Amount 52.20 52.20 0.00 No
006540025000 Amount 50.94 50.94 0.00 No
006540026000 Amount 57.86 57.86 0.00 No
115
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 42 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006540027000 Amount 52.20 52.20 0.00 No 006540028000 Amount 50.94 50.94 0.00 No
006540029000 Amount 52.20 52.20 0.00 No
006540030000 Amount 57.98 57.98 0.00 No
006540031000 Amount 50.94 50.94 0.00 No
006540032000 Amount 57.98 57.98 0.00 No
006540033000 Amount 50.94 50.94 0.00 No
006540034000 Amount 63.32 63.32 0.00 No
006540035000 Amount 52.20 52.20 0.00 No
006540036000 Amount 51.02 51.02 0.00 No
006540037000 Amount 57.98 57.98 0.00 No
006540038000 Amount 50.94 50.94 0.00 No
006540039000 Amount 52.20 52.20 0.00 No
006540040000 Amount 50.94 50.94 0.00 No
006540041000 Amount 63.32 63.32 0.00 No
006540042000 Amount 57.98 57.98 0.00 No
006540043000 Amount 65.30 65.30 0.00 No
006540044000 Amount 57.98 57.98 0.00 No
006540045000 Amount 52.20 52.20 0.00 No
006540046000 Amount 50.94 50.94 0.00 No
006540047000 Amount 62.16 62.16 0.00 No
006540048000 Amount 57.98 57.98 0.00 No
006540049000 Amount 71.22 71.22 0.00 No
006540050000 Amount 65.58 65.58 0.00 No
006540051000 Amount 58.58 58.58 0.00 No
006540052000 Amount 57.98 57.98 0.00 No
006540053000 Amount 52.20 52.20 0.00 No
006540054000 Amount 57.98 57.98 0.00 No
006540055000 Amount 65.30 65.30 0.00 No
006540056000 Amount 58.14 58.14 0.00 No
006540057000 Amount 57.98 57.98 0.00 No
006540058000 Amount 62.16 62.16 0.00 No
006540059000 Amount 63.32 63.32 0.00 No
006540060000 Amount 57.98 57.98 0.00 No
116
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 43 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006540061000 Amount 71.60 71.60 0.00 No 006540062000 Amount 52.20 52.20 0.00 No
006540064000 Amount 42.78 42.78 0.00 No
006540065000 Amount 40.32 40.32 0.00 No
006540066000 Amount 47.58 47.58 0.00 No
006540067000 Amount 42.78 42.78 0.00 No
006550001000 Amount 40.52 40.52 0.00 No
006550002000 Amount 54.66 54.66 0.00 No
006550003000 Amount 40.52 40.52 0.00 No
006550004000 Amount 43.94 43.94 0.00 No
006550005000 Amount 48.56 48.56 0.00 No
006550006000 Amount 38.36 38.36 0.00 No
006550007000 Amount 54.62 54.62 0.00 No
006550008000 Amount 43.94 43.94 0.00 No
006550009000 Amount 43.94 43.94 0.00 No
006550010000 Amount 47.72 47.72 0.00 No
006550011000 Amount 43.94 43.94 0.00 No
006550012000 Amount 43.94 43.94 0.00 No
006550013000 Amount 40.52 40.52 0.00 No
006550014000 Amount 43.94 43.94 0.00 No
006550015000 Amount 48.14 48.14 0.00 No
006550016000 Amount 48.56 48.56 0.00 No
006550017000 Amount 40.52 40.52 0.00 No
006550018000 Amount 43.94 43.94 0.00 No
006550019000 Amount 40.52 40.52 0.00 No
006550020000 Amount 43.94 43.94 0.00 No
006550021000 Amount 40.52 40.52 0.00 No
006550022000 Amount 43.94 43.94 0.00 No
006550023000 Amount 40.52 40.52 0.00 No
006550024000 Amount 43.94 43.94 0.00 No
006550025000 Amount 43.94 43.94 0.00 No
006550026000 Amount 43.94 43.94 0.00 No
006550027000 Amount 43.94 43.94 0.00 No
006550028000 Amount 40.52 40.52 0.00 No
117
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 44 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006550029000 Amount 43.94 43.94 0.00 No 006550030000 Amount 43.94 43.94 0.00 No
006550031000 Amount 43.94 43.94 0.00 No
006550032000 Amount 48.56 48.56 0.00 No
006550033000 Amount 40.52 40.52 0.00 No
006550034000 Amount 43.94 43.94 0.00 No
006550035000 Amount 40.52 40.52 0.00 No
006550036000 Amount 47.94 47.94 0.00 No
006550037000 Amount 53.70 53.70 0.00 No
006550038000 Amount 43.94 43.94 0.00 No
006550039000 Amount 55.92 55.92 0.00 No
006550040000 Amount 43.94 43.94 0.00 No
006550041000 Amount 43.94 43.94 0.00 No
006550042000 Amount 43.94 43.94 0.00 No
006550043000 Amount 51.48 51.48 0.00 No
006550044000 Amount 43.94 43.94 0.00 No
006550045000 Amount 43.94 43.94 0.00 No
006550046000 Amount 48.56 48.56 0.00 No
006550047000 Amount 60.80 60.80 0.00 No
006550048000 Amount 44.40 44.40 0.00 No
006550050000 Amount 92.64 92.64 0.00 No
006550051000 Amount 58.68 58.68 0.00 No
006560001000 Amount 107.40 107.40 0.00 No
006560002000 Amount 98.06 98.06 0.00 No
006560003000 Amount 165.46 165.46 0.00 No
006560005000 Amount 134.88 134.88 0.00 No
006560007000 Amount 113.90 113.90 0.00 No
006560009000 Amount 109.70 109.70 0.00 No
006560011000 Amount 95.16 95.16 0.00 No
006560012000 Amount 48.22 48.22 0.00 No
006570001000 Amount 60.92 60.92 0.00 No
006570002000 Amount 53.42 53.42 0.00 No
006570003000 Amount 51.38 51.38 0.00 No
006570004000 Amount 53.42 53.42 0.00 No
118
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 45 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006570005000 Amount 75.00 75.00 0.00 No 006570006000 Amount 56.48 56.48 0.00 No
006570007000 Amount 53.42 53.42 0.00 No
006570008000 Amount 53.42 53.42 0.00 No
006570009000 Amount 54.50 54.50 0.00 No
006570010000 Amount 67.32 67.32 0.00 No
006570011000 Amount 68.96 68.96 0.00 No
006570012000 Amount 53.42 53.42 0.00 No
006570013000 Amount 53.52 53.52 0.00 No
006570014000 Amount 55.14 55.14 0.00 No
006570015000 Amount 56.94 56.94 0.00 No
006570016000 Amount 61.70 61.70 0.00 No
006570017000 Amount 57.90 57.90 0.00 No
006570018000 Amount 102.90 102.90 0.00 No
006570019000 Amount 49.04 49.04 0.00 No
006570020000 Amount 45.42 45.42 0.00 No
006590001000 Amount 55.20 55.20 0.00 No
006590002000 Amount 49.08 49.08 0.00 No
006590003000 Amount 47.82 47.82 0.00 No
006590004000 Amount 55.20 55.20 0.00 No
006590005000 Amount 47.82 47.82 0.00 No
006590006000 Amount 44.76 44.76 0.00 No
006590007000 Amount 47.82 47.82 0.00 No
006590008000 Amount 50.58 50.58 0.00 No
006590009000 Amount 44.76 44.76 0.00 No
006590010000 Amount 50.76 50.76 0.00 No
006590011000 Amount 52.46 52.46 0.00 No
006590012000 Amount 52.46 52.46 0.00 No
006590013000 Amount 52.46 52.46 0.00 No
006590014000 Amount 43.50 43.50 0.00 No
006590015000 Amount 44.76 44.76 0.00 No
006590016000 Amount 46.58 46.58 0.00 No
006590017000 Amount 47.82 47.82 0.00 No
006590018000 Amount 47.82 47.82 0.00 No
119
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 46 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006590019000 Amount 47.82 47.82 0.00 No 006590020000 Amount 44.76 44.76 0.00 No
006590021000 Amount 47.82 47.82 0.00 No
006590022000 Amount 44.76 44.76 0.00 No
006590023000 Amount 47.82 47.82 0.00 No
006590024000 Amount 44.76 44.76 0.00 No
006590025000 Amount 47.82 47.82 0.00 No
006590027000 Amount 47.82 47.82 0.00 No
006590028000 Amount 53.24 53.24 0.00 No
006590029000 Amount 47.82 47.82 0.00 No
006590030000 Amount 47.82 47.82 0.00 No
006590031000 Amount 53.24 53.24 0.00 No
006590032000 Amount 47.82 47.82 0.00 No
006590033000 Amount 56.90 56.90 0.00 No
006590034000 Amount 56.90 56.90 0.00 No
006590035000 Amount 66.68 66.68 0.00 No
006590036000 Amount 71.12 71.12 0.00 No
006590037000 Amount 51.32 51.32 0.00 No
006590038000 Amount 66.42 66.42 0.00 No
006590039000 Amount 56.46 56.46 0.00 No
006590040000 Amount 56.42 56.42 0.00 No
006590041000 Amount 56.90 56.90 0.00 No
006590042000 Amount 63.50 63.50 0.00 No
006590043000 Amount 53.42 53.42 0.00 No
006590044000 Amount 51.38 51.38 0.00 No
006590045000 Amount 51.38 51.38 0.00 No
006590046000 Amount 62.66 62.66 0.00 No
006590047000 Amount 60.68 60.68 0.00 No
006590048000 Amount 64.08 64.08 0.00 No
006590049000 Amount 64.08 64.08 0.00 No
006590050000 Amount 51.38 51.38 0.00 No
006590051000 Amount 51.38 51.38 0.00 No
006590052000 Amount 47.04 47.04 0.00 No
006590053000 Amount 44.76 44.76 0.00 No
120
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 47 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006590054000 Amount 47.82 47.82 0.00 No 006590055000 Amount 44.76 44.76 0.00 No
006590056000 Amount 55.38 55.38 0.00 No
006600005000 Amount 247.04 247.04 0.00 No
006600007000 Amount 35.06 35.06 0.00 No
006600009000 Amount 52.10 52.10 0.00 No
006600010000 Amount 139.86 139.86 0.00 No
006600012000 Amount 43.80 43.80 0.00 No
006610001000 Amount 42.78 42.78 0.00 No
006610002000 Amount 43.50 43.50 0.00 No
006610003000 Amount 55.50 55.50 0.00 No
006610004000 Amount 42.78 42.78 0.00 No
006610005000 Amount 42.78 42.78 0.00 No
006610006000 Amount 47.06 47.06 0.00 No
006610007000 Amount 56.96 56.96 0.00 No
006610008000 Amount 44.66 44.66 0.00 No
006610009000 Amount 42.78 42.78 0.00 No
006610010000 Amount 47.06 47.06 0.00 No
006610011000 Amount 40.14 40.14 0.00 No
006610012000 Amount 42.78 42.78 0.00 No
006610013000 Amount 57.06 57.06 0.00 No
006610014000 Amount 61.88 61.88 0.00 No
006610015000 Amount 51.74 51.74 0.00 No
006610016000 Amount 39.42 39.42 0.00 No
006610017000 Amount 42.78 42.78 0.00 No
006610018000 Amount 39.42 39.42 0.00 No
006610019000 Amount 43.50 43.50 0.00 No
006610020000 Amount 39.42 39.42 0.00 No
006610021000 Amount 44.18 44.18 0.00 No
006610022000 Amount 39.42 39.42 0.00 No
006610023000 Amount 43.50 43.50 0.00 No
006610024000 Amount 43.50 43.50 0.00 No
006610025000 Amount 43.50 43.50 0.00 No
006610026000 Amount 47.06 47.06 0.00 No
121
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 48 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006610027000 Amount 43.50 43.50 0.00 No 006610028000 Amount 39.42 39.42 0.00 No
006610029000 Amount 42.78 42.78 0.00 No
006610030000 Amount 39.42 39.42 0.00 No
006610031000 Amount 43.50 43.50 0.00 No
006610032000 Amount 51.42 51.42 0.00 No
006610033000 Amount 42.78 42.78 0.00 No
006610034000 Amount 43.50 43.50 0.00 No
006610035000 Amount 49.98 49.98 0.00 No
006610036000 Amount 43.50 43.50 0.00 No
006610037000 Amount 39.42 39.42 0.00 No
006610038000 Amount 43.50 43.50 0.00 No
006610039000 Amount 39.72 39.72 0.00 No
006610040000 Amount 43.50 43.50 0.00 No
006610041000 Amount 36.84 36.84 0.00 No
006610042000 Amount 43.50 43.50 0.00 No
006610043000 Amount 43.50 43.50 0.00 No
006610044000 Amount 42.78 42.78 0.00 No
006610045000 Amount 43.50 43.50 0.00 No
006610046000 Amount 42.78 42.78 0.00 No
006610047000 Amount 40.32 40.32 0.00 No
006610048000 Amount 47.94 47.94 0.00 No
006610049000 Amount 43.50 43.50 0.00 No
006610050000 Amount 59.52 59.52 0.00 No
006620001000 Amount 101.88 101.88 0.00 No
006620002000 Amount 62.58 62.58 0.00 No
006620003000 Amount 29.88 29.88 0.00 No
006620004000 Amount 44.90 44.90 0.00 No
006620006000 Amount 53.52 53.52 0.00 No
006620007000 Amount 43.34 43.34 0.00 No
006620008000 Amount 69.66 69.66 0.00 No
006620009000 Amount 32.40 32.40 0.00 No
006620010000 Amount 24.12 24.12 0.00 No
006620011000 Amount 41.34 41.34 0.00 No
122
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 49 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006620012000 Amount 54.30 54.30 0.00 No 006620013000 Amount 32.76 32.76 0.00 No
006620014000 Amount 77.64 77.64 0.00 No
006620015000 Amount 25.92 25.92 0.00 No
006620016000 Amount 24.00 24.00 0.00 No
006620017000 Amount 33.60 33.60 0.00 No
006620018000 Amount 48.96 48.96 0.00 No
006620019000 Amount 94.38 94.38 0.00 No
006630001000 Amount 82.44 82.44 0.00 No
006630002000 Amount 28.98 28.98 0.00 No
006630003000 Amount 38.88 38.88 0.00 No
006630004000 Amount 58.56 58.56 0.00 No
006630005000 Amount 20.16 20.16 0.00 No
006630006000 Amount 46.56 46.56 0.00 No
006630007000 Amount 34.92 34.92 0.00 No
006630008000 Amount 36.08 36.08 0.00 No
006630014000 Amount 47.82 47.82 0.00 No
006630015000 Amount 42.42 42.42 0.00 No
006630016000 Amount 101.10 101.10 0.00 No
006640004000 Amount 160.82 160.82 0.00 No
006650001000 Amount 47.06 47.06 0.00 No
006650002000 Amount 46.80 46.80 0.00 No
006650003000 Amount 47.06 47.06 0.00 No
006650004000 Amount 46.80 46.80 0.00 No
006650005000 Amount 53.04 53.04 0.00 No
006650006000 Amount 46.80 46.80 0.00 No
006650007000 Amount 46.80 46.80 0.00 No
006650008000 Amount 46.80 46.80 0.00 No
006650009000 Amount 46.80 46.80 0.00 No
006650010000 Amount 46.80 46.80 0.00 No
006650011000 Amount 46.80 46.80 0.00 No
006650012000 Amount 46.80 46.80 0.00 No
006650013000 Amount 53.10 53.10 0.00 No
006650014000 Amount 47.06 47.06 0.00 No
123
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 50 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006650015000 Amount 46.80 46.80 0.00 No 006650016000 Amount 51.26 51.26 0.00 No
006650017000 Amount 46.80 46.80 0.00 No
006650018000 Amount 46.80 46.80 0.00 No
006650019000 Amount 47.28 47.28 0.00 No
006650020000 Amount 44.18 44.18 0.00 No
006650021000 Amount 55.80 55.80 0.00 No
006650022000 Amount 75.32 75.32 0.00 No
006650023000 Amount 47.28 47.28 0.00 No
006650024000 Amount 46.80 46.80 0.00 No
006650025000 Amount 44.18 44.18 0.00 No
006650026000 Amount 44.18 44.18 0.00 No
006650027000 Amount 46.80 46.80 0.00 No
006650028000 Amount 44.18 44.18 0.00 No
006650029000 Amount 47.28 47.28 0.00 No
006650030000 Amount 44.18 44.18 0.00 No
006650031000 Amount 46.80 46.80 0.00 No
006650032000 Amount 44.18 44.18 0.00 No
006650033000 Amount 46.80 46.80 0.00 No
006650034000 Amount 56.46 56.46 0.00 No
006650035000 Amount 51.86 51.86 0.00 No
006650036000 Amount 50.70 50.70 0.00 No
006650037000 Amount 46.80 46.80 0.00 No
006650038000 Amount 46.80 46.80 0.00 No
006650039000 Amount 46.80 46.80 0.00 No
006650040000 Amount 53.10 53.10 0.00 No
006650041000 Amount 46.80 46.80 0.00 No
006650042000 Amount 46.80 46.80 0.00 No
006660001000 Amount 72.42 72.42 0.00 No
006660002000 Amount 100.94 100.94 0.00 No
006660003000 Amount 74.90 74.90 0.00 No
006660004000 Amount 72.42 72.42 0.00 No
006660065000 Amount 72.42 72.42 0.00 No
006660066000 Amount 81.36 81.36 0.00 No
124
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 51 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006660067000 Amount 68.82 68.82 0.00 No 006660073000 Amount 190.76 190.76 0.00 No
006660074000 Amount 39.80 39.80 0.00 No
006700219000 Amount 2197.40 2197.40 0.00 No
006710020000 Amount 90.20 90.20 0.00 No
006710021000 Amount 85.32 85.32 0.00 No
006710047000 Amount 86.00 86.00 0.00 No
006710048000 Amount 91.20 91.20 0.00 No
006710049000 Amount 100.94 100.94 0.00 No
006710056000 Amount 75.08 75.08 0.00 No
006710057000 Amount 85.32 85.32 0.00 No
006710058000 Amount 90.20 90.20 0.00 No
006710059000 Amount 75.08 75.08 0.00 No
006710060000 Amount 65.22 65.22 0.00 No
006710061000 Amount 90.20 90.20 0.00 No
006710064000 Amount 75.08 75.08 0.00 No
006710065000 Amount 85.32 85.32 0.00 No
006710066000 Amount 75.08 75.08 0.00 No
006710067000 Amount 90.20 90.20 0.00 No
006710068000 Amount 67.38 67.38 0.00 No
006710069000 Amount 65.22 65.22 0.00 No
006710070000 Amount 90.20 90.20 0.00 No
006710071000 Amount 70.02 70.02 0.00 No
006710072000 Amount 75.08 75.08 0.00 No
006710074000 Amount 85.32 85.32 0.00 No
006710075000 Amount 75.08 75.08 0.00 No
006710076000 Amount 65.22 65.22 0.00 No
006710078000 Amount 85.32 85.32 0.00 No
006710079000 Amount 65.22 65.22 0.00 No
006710080000 Amount 75.08 75.08 0.00 No
006710081000 Amount 65.22 65.22 0.00 No
006720023000 Amount 75.08 75.08 0.00 No
006720024000 Amount 90.20 90.20 0.00 No
006720027000 Amount 70.02 70.02 0.00 No
125
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 52 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006720028000 Amount 90.20 90.20 0.00 No 006720029000 Amount 85.32 85.32 0.00 No
006720043000 Amount 75.08 75.08 0.00 No
006720045000 Amount 94.04 94.04 0.00 No
006720046000 Amount 85.32 85.32 0.00 No
006720049000 Amount 75.08 75.08 0.00 No
006720051000 Amount 75.08 75.08 0.00 No
006720052000 Amount 65.22 65.22 0.00 No
006720053000 Amount 75.08 75.08 0.00 No
006720054000 Amount 91.20 91.20 0.00 No
006720055000 Amount 75.08 75.08 0.00 No
006720056000 Amount 90.20 90.20 0.00 No
006720058000 Amount 75.08 75.08 0.00 No
006720060000 Amount 75.08 75.08 0.00 No
006720061000 Amount 65.22 65.22 0.00 No
006720062000 Amount 85.32 85.32 0.00 No
006720063000 Amount 75.08 75.08 0.00 No
006720064000 Amount 65.22 65.22 0.00 No
006720065000 Amount 91.20 91.20 0.00 No
006720066000 Amount 75.08 75.08 0.00 No
006720067000 Amount 65.22 65.22 0.00 No
006720068000 Amount 90.20 90.20 0.00 No
006720069000 Amount 75.08 75.08 0.00 No
006720070000 Amount 85.32 85.32 0.00 No
006720071000 Amount 90.20 90.20 0.00 No
006720072000 Amount 75.08 75.08 0.00 No
006720073000 Amount 65.22 65.22 0.00 No
006720074000 Amount 75.08 75.08 0.00 No
006720075000 Amount 85.32 85.32 0.00 No
006720076000 Amount 75.12 75.12 0.00 No
006720077000 Amount 85.32 85.32 0.00 No
006720078000 Amount 65.22 65.22 0.00 No
006720079000 Amount 65.22 65.22 0.00 No
006720080000 Amount 75.08 75.08 0.00 No
126
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 53 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006720081000 Amount 85.32 85.32 0.00 No 006720082000 Amount 90.20 90.20 0.00 No
006720083000 Amount 65.22 65.22 0.00 No
006720084000 Amount 85.32 85.32 0.00 No
006720085000 Amount 75.08 75.08 0.00 No
006720086000 Amount 67.38 67.38 0.00 No
006720087000 Amount 81.56 81.56 0.00 No
006720088000 Amount 86.04 86.04 0.00 No
006720089000 Amount 75.08 75.08 0.00 No
006720090000 Amount 100.76 100.76 0.00 No
006720091000 Amount 85.32 85.32 0.00 No
006720092000 Amount 65.22 65.22 0.00 No
006720093000 Amount 75.08 75.08 0.00 No
006720094000 Amount 90.20 90.20 0.00 No
006720095000 Amount 91.20 91.20 0.00 No
006720096000 Amount 75.08 75.08 0.00 No
006720098000 Amount 75.08 75.08 0.00 No
006720099000 Amount 65.22 65.22 0.00 No
006720100000 Amount 75.08 75.08 0.00 No
006720101000 Amount 102.18 102.18 0.00 No
006720102000 Amount 75.08 75.08 0.00 No
006720103000 Amount 91.20 91.20 0.00 No
006720104000 Amount 75.08 75.08 0.00 No
006720105000 Amount 91.20 91.20 0.00 No
006720106000 Amount 75.08 75.08 0.00 No
006720107000 Amount 85.32 85.32 0.00 No
006720108000 Amount 65.22 65.22 0.00 No
006720110000 Amount 85.32 85.32 0.00 No
006730045000 Amount 100.94 100.94 0.00 No
006730046000 Amount 72.42 72.42 0.00 No
006730047000 Amount 74.90 74.90 0.00 No
006730048000 Amount 65.22 65.22 0.00 No
006730049000 Amount 54.90 54.90 0.00 No
006730050000 Amount 82.28 82.28 0.00 No
127
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 54 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006730051000 Amount 71.96 71.96 0.00 No 006730054000 Amount 62.96 62.96 0.00 No
006730055000 Amount 87.80 87.80 0.00 No
006730056000 Amount 62.96 62.96 0.00 No
006730057000 Amount 68.82 68.82 0.00 No
006730058000 Amount 80.36 80.36 0.00 No
006730059000 Amount 65.22 65.22 0.00 No
006730060000 Amount 72.72 72.72 0.00 No
006730061000 Amount 100.94 100.94 0.00 No
006730062000 Amount 77.90 77.90 0.00 No
006730063000 Amount 72.42 72.42 0.00 No
006730064000 Amount 81.36 81.36 0.00 No
006730065000 Amount 94.50 94.50 0.00 No
006730067000 Amount 59.88 59.88 0.00 No
006750001000 Amount 74.90 74.90 0.00 No
006750002000 Amount 68.22 68.22 0.00 No
006750003000 Amount 87.14 87.14 0.00 No
006750004000 Amount 80.90 80.90 0.00 No
006750005000 Amount 72.26 72.26 0.00 No
006750006000 Amount 65.22 65.22 0.00 No
006750007000 Amount 65.22 65.22 0.00 No
006750008000 Amount 82.26 82.26 0.00 No
006750009000 Amount 65.22 65.22 0.00 No
006750010000 Amount 84.36 84.36 0.00 No
006750011000 Amount 81.36 81.36 0.00 No
006750012000 Amount 81.36 81.36 0.00 No
006750013000 Amount 84.36 84.36 0.00 No
006750014000 Amount 87.14 87.14 0.00 No
006750015000 Amount 93.60 93.60 0.00 No
006750016000 Amount 74.90 74.90 0.00 No
006750017000 Amount 75.42 75.42 0.00 No
006750018000 Amount 81.36 81.36 0.00 No
006750019000 Amount 101.90 101.90 0.00 No
006750020000 Amount 81.86 81.86 0.00 No
128
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 55 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006750021000 Amount 65.22 65.22 0.00 No 006750022000 Amount 94.50 94.50 0.00 No
006750023000 Amount 94.50 94.50 0.00 No
006750024000 Amount 94.50 94.50 0.00 No
006750025000 Amount 81.36 81.36 0.00 No
006750026000 Amount 80.36 80.36 0.00 No
006750027000 Amount 91.04 91.04 0.00 No
006750028000 Amount 93.60 93.60 0.00 No
006750029000 Amount 73.92 73.92 0.00 No
006750030000 Amount 87.14 87.14 0.00 No
006750031000 Amount 74.90 74.90 0.00 No
006750032000 Amount 71.36 71.36 0.00 No
006750033000 Amount 77.90 77.90 0.00 No
006750034000 Amount 97.50 97.50 0.00 No
006750035000 Amount 77.90 77.90 0.00 No
006750036000 Amount 94.50 94.50 0.00 No
006750037000 Amount 77.90 77.90 0.00 No
006750038000 Amount 65.22 65.22 0.00 No
006750039000 Amount 91.04 91.04 0.00 No
006750040000 Amount 68.82 68.82 0.00 No
006750041000 Amount 77.90 77.90 0.00 No
006750042000 Amount 72.42 72.42 0.00 No
006750043000 Amount 77.90 77.90 0.00 No
006750044000 Amount 81.36 81.36 0.00 No
006750045000 Amount 87.14 87.14 0.00 No
006750046000 Amount 65.22 65.22 0.00 No
006750047000 Amount 87.00 87.00 0.00 No
006750048000 Amount 68.82 68.82 0.00 No
006750049000 Amount 81.36 81.36 0.00 No
006750050000 Amount 72.42 72.42 0.00 No
006750051000 Amount 68.82 68.82 0.00 No
006750052000 Amount 80.36 80.36 0.00 No
006750053000 Amount 65.22 65.22 0.00 No
006750054000 Amount 72.42 72.42 0.00 No
129
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 56 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 006750055000 Amount 80.36 80.36 0.00 No 006750056000 Amount 74.90 74.90 0.00 No
006750057000 Amount 81.36 81.36 0.00 No
006750058000 Amount 71.52 71.52 0.00 No
006750059000 Amount 77.90 77.90 0.00 No
006750060000 Amount 100.94 100.94 0.00 No
006750061000 Amount 74.90 74.90 0.00 No
006750062000 Amount 77.90 77.90 0.00 No
006750063000 Amount 68.82 68.82 0.00 No
006750064000 Amount 87.14 87.14 0.00 No
006750065000 Amount 68.82 68.82 0.00 No
006750066000 Amount 65.22 65.22 0.00 No
006750067000 Amount 65.40 65.40 0.00 No
006750068000 Amount 73.92 73.92 0.00 No
006750069000 Amount 100.86 100.86 0.00 No
006750070000 Amount 75.12 75.12 0.00 No
006750071000 Amount 77.90 77.90 0.00 No
006750072000 Amount 93.60 93.60 0.00 No
006750073000 Amount 65.22 65.22 0.00 No
006760001000 Amount 131.10 131.10 0.00 No
006760011000 Amount 104.16 104.16 0.00 No
006760012000 Amount 194.10 194.10 0.00 No
006770004000 Amount 72.36 72.36 0.00 No
006770005000 Amount 125.76 125.76 0.00 No
006770006000 Amount 64.28 64.28 0.00 No
006770007000 Amount 57.48 57.48 0.00 No
006780001000 Amount 40.00 40.00 0.00 No
006800002000 Amount 135.78 135.78 0.00 No
006800003000 Amount 3.60 3.60 0.00 No
006800005000 Amount 72.90 72.90 0.00 No
006800006000 Amount 95.52 95.52 0.00 No
006800009000 Amount 150.00 150.00 0.00 No
006800010000 Amount 145.52 145.52 0.00 No
706350004010 Amount 63.36 63.36 0.00 No
130
Generated: 9/3/2024 11:39:55 AM
Tax Year: 2023
Page: 57 of 57
User: AUMENTUMTECH
\SRVSUTTINEXP
Special Assessment to Levy Audit
Special Assessment Code - Description PIN SA Posted Amount Billed Amount Difference Error D400HD - D400HD-CITY OF LIVE OAK - FIRE 706560009010 Amount 21.60 21.60 0.00 No 706600007010 Amount 34.56 34.56 0.00 No
Sub-Total: 134651.34 134651.34 0.00
131
City of Live Oak
Report to City Council
Meeting Date: September 18, 2024
Title: Discussion - Update on Fire Department Projects (Fire Training Facility and Equipment Acquisition)
Contact Information: Richard Epperson, Battalion Chief
Background: Battalion Chief Richard Epperson will provide an update during the Council meeting on the following: OES Fire Engine, Fire Grant, and the Fire Training Facility.

Recommendation: No action is recommended.
132
City of Live Oak
Report to City Council
Meeting Date: September 18, 2024
Title: Dog Park Turf/Surface Options
133