Live Oak City Council
July 16, 2025

LIVE OAK CITY COUNCIL AGENDA – JULY 16, 2025

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:
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▪ Join by Electronic Device:
https://us02web.zoom.us/j/89153597693
▪ Join by Phone:
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Webinar ID: 891 5359 7693
• 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
JULY 16, 2025
6:00 PM

MEETING LOCATION

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

MEMBERS OF THE COUNCIL

JERAMY CHAPDELAINE, MAYOR

AARON PAMMA, VICE MAYOR

ASHLEY HERNANDEZ, COUNCILMEMBER

NANCY SANTANA, COUNCILMEMBER

BOB WOTEN, COUNCILMEMBER

BENJAMIN MOODY,

CITY MANAGER

NICOLE ROSSER,

CITY ATTORNEY
1 LIVE OAK CITY COUNCIL AGENDA – JULY 16, 2025

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/89153597693
▪ 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: 891 5359 7693
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 reflected in the meeting 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 reflected in the meeting minutes. Please note that eComments will NOT be read aloud by staff during the meeting.
2 LIVE OAK CITY COUNCIL AGENDA – JULY 16, 2025

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 June 18, 2025, City Council Regular Meeting minutes. (Clarissa Menchaca, City Clerk)

2. TESCO Control Service Agreement for Water and Wastewater Systems Recommendation: Award a service agreement to TESCO Control of Sacramento, CA in the amount of their total bid of $52,850, with a 10% contingency amount of $5,285 and authorize the City Manager to execute the agreement on behalf of the City, subject to review and approval as to legal form by the City Attorney, with the finding that it is in the best interest of the City. (Tony Wright, Chief Plant Operator)

3. Sludge Removal at Wastewater Treatment Plant East Oxidation Basin Recommendation: Award a construction contract to Hydro Service, Inc. of Lodi, CA in the amount of their total bid of $78,304, with a 10% contingency amount of $7,830 and authorize the City Manager to execute the contract on behalf of the City, subject to review and approval as to legal form by the City Attorney, with the finding that it is in the best interest of the City. (Tony Wright, Chief Plant Operator)

4. Sludge Removal at Booster Pump Station Backwash Storage Tank Recommendation: Award a construction contract to Environmental Logistics of Hayward, CA in the amount of their total bid of $138,000, with a 10% contingency amount of $13,800 and authorize the City Manager to execute the contract on behalf of the City, subject to review and approval as to legal form by the City Attorney, with the finding that it is in the best interest of the City. (Tony Wright, Chief Plant Operator)
3 LIVE OAK CITY COUNCIL AGENDA – JULY 16, 2025

PUBLIC HEARING ITEMS

5. FY 2024-25 Fireworks Citation Property Liens
Recommendation: Conduct a public hearing and upon conclusion, adopt a resolution assessing the unpaid citation against the property.
(James Ramsey, Finance Director)

6. FY 2024-25 Water and Sewer Property Liens
Recommendation: Conduct a public hearing and upon conclusion, adopt a resolution assessing the cost of water and sewer against the property.
(James Ramsey, Finance Director)

7. FY 2024-25 Refuse Disposal Property Liens
Recommendation: Conduct a public hearing and upon conclusion, adopt resolution: 1) Ordering that costs for refuse disposal be assessed against properties identified in Exhibit A; 2) Confirming that the assessment shall constitute a special assessment against any lien upon each identified property; and 3) Directing the City Manager to submit a certified copy of the resolution to the Sutter County Auditor with a request for collection.
(James Ramsey, Finance Director)

BUSINESS ITEMS

8. FY 2025-26 Special Assessment for Fire Protection and Street Lighting Recommendation: Adopt resolution approving a tax collection schedule for FY 2025-26 for the Live Oak Lighting and Maintenance Assessment District of the City of Live Oak. (James Ramsey, Finance Director)

9. Community Facilities District 92-1 - FY 2025-26 Assessments Recommendation: Adopt resolution approving a tax collection schedule for FY 2025-26 for Community Facilities District No. 92-1.
(James Ramsey, Finance Director)

10. Community Facilities District 2004-1 - FY 2025-26 Assessments Recommendation: Adopt resolution approving assessments with a 2.5% increase. (James Ramsey, Finance Director)

ITEMS REMOVED FROM THE CONSENT AGENDA FOR COUNCIL CONSIDERATION AND ACTION

UPDATES AND ANNOUNCEMENTS FROM THE CITY ATTORNEY AND CITY MANAGER

COUNCILMEMBER REPORTS / COMMENTS / REQUESTS

ADJOURNMENT
4 City of Live Oak
Report to City Council
Meeting Date: July 16, 2025
Title: City Council Meeting Minutes
Contact Information: Clarissa Menchaca, City Clerk
Recommendation: Approve the June 18, 2025, City Council Regular Meeting minutes.

Attachments:

Minutes
5 LIVE OAK CITY COUNCIL MINUTES – JUNE 18, 2025

CALL TO ORDER
Meeting called to order by Mayor Chapdelaine at Live Oak City Council Chambers, 9955 Live Oak Boulevard, Live Oak, CA at 6:03 pm.

ROLL CALL

Present: Councilmembers Woten, Santana, Vice Mayor Pamma, and Mayor Chapdelaine

Absent: Councilmember Hernandez

PLEDGE OF ALLEGIANCE AND INVOCATION
Vice Mayor Pamma led the Pledge of Allegiance. Mayor Chapdelaine delivered the invocation.

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

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: WOTEN; SECOND: CHAPDELAINE)
VOTE: MOTION PASSED 3-1-1
AYES: COUNCILMEMBER WOTEN, VICE MAYOR PAMMA, AND MAYOR CHAPDELAINE NOES: COUNCILMEMBER SANTANA
ABSENT: COUNCILMEMBER HERNANDEZ

LIVE OAK

CITY COUNCIL

MINUTES
JUNE 18, 2025
6:00 PM

MEETING LOCATION

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

MEMBERS OF THE COUNCIL

JERAMY CHAPDELAINE, MAYOR

AARON PAMMA, VICE MAYOR

ASHLEY HERNANDEZ, COUNCILMEMBER

NANCY SANTANA, COUNCILMEMBER

BOB WOTEN, COUNCILMEMBER

BENJAMIN MOODY,

CITY MANAGER

NICOLE ROSSER,

CITY ATTORNEY
6 LIVE OAK CITY COUNCIL MINUTES – JUNE 18, 2025

1. City Council Meeting Minutes
Clarissa Menchaca, City Clerk
Council action: June 4, 2025, City Council Regular Meeting minutes approved.

2. Financial Status Report
James Ramsey, Finance Director
Council action: Received and Filed.

3. Resolution for Designation of Road Maintenance and Rehabilitation Projects Related to Gas Tax SB 1 Requirements
James Ramsey, Finance Director
Council action: Resolution No. 08-2025 required by the State of California for the designation of projects for Gas Tax SB 1 adopted.

BUSINESS ITEMS

4. Adoption of City Budget for Fiscal Year (FY) 2025-26 James Ramsey, Finance Director
James Ramsey, Finance Director, provided a report for the Council.

Public Comment was opened and closed without any speakers.

MOTION: 1) ADOPT RESOLUTION ADOPTING THE FY 2025-26 ANNUAL BUDGET; AND 2) ADOPT RESOLUTION ADOPTING THE FY 2025-26 APPROPRIATIONS (GANN) LIMIT.
(MOTION: WOTEN; SECOND: PAMMA)
VOTE: MOTION PASSED 4-0-1
AYES: COUNCILMEMBERS WOTEN, SANTANA, VICE MAYOR PAMMA, AND MAYOR CHAPDELAINE NOES: NONE
ABSENT: COUNCILMEMBER HERNANDEZ
Reference Resolution Nos. 09-2025 and 10-2025.

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 Benjamin Moody, City Manager, provided an update on the Pioneer Community project and shared insights into the City’s current status. Mr. Moody further discussed a recent meeting with Superintendent Matt Gulbrandsen, Supervisor Jeff Boone, and Sutter County CAO Steve Smith, where they discuss initiating one-on-one meetings with Councilmembers and discussed expectations and priorities as Mr. Moody begins his new role.

COUNCILMEMBER COMMENTS
Councilmember Woten touched on his attendance at the Regional Housing Authority Board of Directors meeting.
7 LIVE OAK CITY COUNCIL MINUTES – JUNE 18, 2025

Vice Mayor Pamma highlighted his attendance at the Stay Kool at the Pool City event and thanked City staff for organizing and supporting the event. Vice Mayor Pamma expressed appreciation to the City Manager for his leadership over the past two weeks, noting that he has received a lot of positive feedback. Lastly, Vice Mayor Pamma thanked City staff, law enforcement, and Public Safety for their efforts.

Mayor Chapdelaine touched on his attendance at the Stay Kool at the Pool City event. Furthermore, Mayor Chapdelaine discussed his attendance at the SACOG Board of Directors meeting, Regional Housing Authority Board of Commissioners meeting, and Sutter Butte Flood Control Agency meeting. Mayor Chapdelaine thanked the Sutter County Sheriff for organizing the Water Fight with the Sheriff event and recognized the Sheriff’s Office staff for their ongoing community outreach efforts.

ADJOURNMENT
Mayor Chapdelaine adjourned the meeting at 6:39 pm.

Jeramy Chapdelaine, Mayor
ATTEST:

Clarissa Menchaca, City Clerk
8 City of Live Oak
Report to City Council
Meeting Date: July 16, 2025
Title: TESCO Control Service Agreement for Water and Wastewater Systems Contact Information: Tony Wright, Chief Plant Operator
Location: Citywide
Background: TESCO Controls provides services for the wastewater treatment plant, seven sewer lift stations and four water treatment plants that include annual instruments calibration required by the State Water Board, preventative maintenance for MCC, RTU/PLC and 24/7 emergency services.

Staff strongly recommend proceeding with renewing TESCO Control 3-year service agreement.

Water Systems; Wastewater Systems; Total
Year 2025-26 - $6,000.00; $10,000.00; $16,000.00
Year 2026-27 - $6,600.00; $11,000.00; $17,600.00
Year 2027-28 - $7,250.00; $12,000.00; $40,250.00
Total: $19,850.00; $33,000.00; $52,850.00
Fiscal Impacts: Approved budget item.

Recommendation: Award a service agreement to TESCO Control of Sacramento, CA in the amount of their total bid of $52,850, with a 10% contingency amount of $5,285 and authorize the City Manager to execute the agreement on behalf of the City, subject to review and approval as to legal form by the City Attorney, with the finding that it is in the best interest of the City.

Attachments:

Wastewater Systems Services Proposal
Water Systems Services Proposal
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13 14
15 16
17 18
19 20
21 City of Live Oak
Report to City Council
Meeting Date: July 16, 2025
Title: Sludge Removal at Wastewater Treatment Plant East Oxidation Basin Contact Information: Tony Wright, Chief Plant Operator
Background: The Wastewater Treatment Plant East Oxidation Basin has been in continuous operation for the past 13 years. Over this time, it has culminated approximately 2500 cubic yards of sludge material on the bottom of the basin.

To be able to place this basin back into operation, this material must be removed to allow rehabilitation of the basin's air diffusers and other associated equipment. Staff have received three bids to remove the sludge from the basin, the lowest being Hydro Services, Inc.

Hydro Services, Inc. - Total cost $78,304 (10 days at $7,830 per day) Badger - Total cost $433,814.44 (17 days at $21,598 per day plus one time cost of $31,538.44 (fuel), $35,110 (mobilization, de-mobilization) TNT - Total cost $753,120 (25 days at $30,124.80)
Staff are recommending awarding a contract to Hydro Service, Inc., for the removal of the material for $78,304.

Fiscal Impacts: Sewer Maintenance Budget will cover the Costs of Repair 1300-5311.

Recommendation: Award a construction contract to Hydro Service, Inc. of Lodi, CA in the amount of their total bid of $78,304, with a 10% contingency amount of $7,830 and authorize the City Manager to execute the contract on behalf of the City, subject to review and approval as to legal form by the City Attorney, with the finding that it is in the best interest of the City.

Attachments:

Quote - Hydro Services, Inc.

Quote - Badger
Quote - TNT
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26 27
28 29
30 31
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40 City of Live Oak
Report to City Council
Meeting Date: July 16, 2025
Title: Sludge Removal at Booster Pump Station Backwash Storage Tank Contact Information: Tony Wright, Chief Plant Operator
Background: The backwash storage tank located at the Booster Pump Station (BPS) was taken out of operation over ten years ago. When it was taken out of operation it was not drained of the arsenic, ferric chloride and other toxic contaminants and approximately 38,000 gallons of slurry in the tank which has been tested as being hazardous waste. The slurry is corroding the seams of the tank and poses a risk to the surrounding area if it breaches. Staff recommend having the toxic slurry pumped out and properly disposed of. Staff have received four bids to remove the toxic sludge from the backwash storage tank with Environmental Logistics being the lowest.

Environmental Logistics - Total Cost $138,000
Clean Management Environmental Group, Inc - Total Cost $145,250 Independence Environmental Services - Total Cost $240,077.25 TNT - Total Cost $314,800
Staff are recommending awarding a contract to Environmental Logistics for disposal for $138,000.

Fiscal Impacts: Water Maintenance Budget will cover the Costs of Repair 1300-5311.

Recommendation: Award a construction contract to Environmental Logistics of Hayward, CA in the amount of their total bid of $138,000, with a 10% contingency amount of $13,800 and authorize the City Manager to execute the contract on behalf of the City, subject to review and approval as to legal form by the City Attorney, with the finding that it is in the best interest of the City.

Attachments:

Quote - Environmental Logistics
Quote - Clean Management Environmental Group, Inc.

Quote - Independence Environmental Services
Quote - TNT
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54 City of Live Oak
Report to City Council
Meeting Date: July 16, 2025
Title: FY 2024-25 Fireworks Citation Property Liens
Contact Information: James Ramsey, Finance Director
Background: See attached Staff Report.

Recommendation: Conduct a public hearing and upon conclusion, adopt a resolution assessing the unpaid citation against the property.

Attachments:

Staff Report
Resolution
Fireworks Lien Letter
55 City of Live Oak
Report to the City Council
Meeting Date: July 16, 2025
Title: FY 2024-25 Fireworks Citation Property Liens
Contact: James Ramsey, CPA, Finance Director (Consultant) Background: The City of Live Oak Municipal Code 1.17.290 “Failure to pay a monetary sanction” gives the City Council the authority to lien a homeowner’s property if service for unpaid code enforcement citations.

Delinquent notifications were emailed to both the renter (if applicable) and the homeowner on June 16, 2025, informing them of the delinquent balance owed and that if the balance went unpaid a lien would be placed against the property. The letter noticed the account holders that this matter would be reviewed by the City Council at the July 16, 2025, council meeting.

At this Council meeting, the Council will hear testimony from those homeowners who wish to discuss this delinquent balance. The Council may make determinations to alter the lien listing if requested collection shave been unduly charged.

APN# SERVICE ADDRESS

FIREWORK LIEN
AMOUNT
TOTAL
06-720-068 3125 Kola Street 1,100.00 1100.00
TOTAL 1100.00 1,100.00
Fiscal Impact: None.

Recommendation: Conduct a public hearing and upon conclusion, adopt a resolution assessing the unpaid citation against the property.

Attachments:

Resolution
Exhibit “A”
Fireworks Lien Letter
56 Resolution No.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVE OAK ASSESSING UNPAID CITATIONS

AGAINST PROPERTY
WHEREAS, Section 290, entitled “Failure to pay a monetary sanction” of Title 1, Chapter 17 of the Live Oak Municipal Code entitled “Administration Violations and Administrative Enforcement Procedures” authorizes the City of Live Oak to place a lien on private property for collection of unpaid monetary sanctions; and
WHEREAS, the City Manager has caused a notice to be given to the property owners of all properties described in Exhibit “A” having unpaid sanctions; and
WHEREAS, notice was given by mailing a notice to the owner thereof as shown on the most recent Assessors Rolls; and
WHEREAS, neither the record owner nor any other person complied with the order of the City Manager; and
WHEREAS, said notice has become final; and
WHEREAS, the City Manager has submitted to the City Council an itemized written report showing all required information said report being Exhibit “A” attached hereto; and WHEREAS, as a regular meeting held on July 16, 2025, the City Council conducted a hearing to consider the objections of any property owners liable to be assessed for the unpaid sanction; and WHEREAS, the City Council wishes by this Resolution to assess against the properties described in Exhibit “A” the unpaid sanctions described in the report filed by the City Manager.

NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Live Oak, that the report filed by the City Manager, which is attached hereto as Exhibit “A”, is hereby confirmed as submitted to this Council; and BE IT FURTHER RESOLVED that the City Council hereby orders that the cost described in Exhibit “A” be assessed against the properties also described therein and hereby confirms that assessment; and BE IT FURTHER RESOLVED that said assessment shall constitute a special assessment against any lien upon each of said properties; and
BE IT FURTHER RESOLVED that the City Manager shall transmit a certified copy of this Resolution to the County Auditor for the County of Sutter and request that the County Auditor cause the amounts set forth in Exhibit “A” attached hereto to e reflected on the next regular tax gill levied against each parcel and the amount of each such assessment to be collected at the same time and in the same manner as ordinary City taxes are collected and that said assessment shall be subject to the same penalties and interest and to the same procedure for foreclosure and sale in the case of delinquency as are provided for ordinary City taxes.

I HEREBY CERTIFY that the foregoing Resolution was duly and regularly introduced and adopted by the City Council of the City of Live oak, at a regular meeting of the City Council on the 16th day of July 2025, by the following vote:
57 AYES:

NOES:

ABSENT:

ABSTAINED:

APPROVED:

Jeramy Chapdelaine, Mayor
ATTEST:

Clarissa Menchaca, City Clerk
58 EXHIBIT “A”
59 60
61 62
City of Live Oak
Report to City Council
Meeting Date: July 16, 2025
Title: FY 2024-25 Water and Sewer Property Liens
Contact Information: James Ramsey, Finance Director
Background: See attached Staff Report.

Recommendation: Conduct a public hearing and upon conclusion, adopt a resolution assessing the cost of water and sewer against the property.

Attachments:

Staff Report
Resolution
Exhibit A
Water and Sewer Lien Letters
63 City of Live Oak
Report to the City Council
Meeting Date: July 16, 2025
Title: FY 2024-25 Water and Sewer Property Liens
Contact: James Ramsey, CPA, Finance Director (Consultant) Background: The City of Live Oak Ordinance 505 gives the City Council the authority to lien a homeowner’s property if service for utility bills, charges for public fire protection service and any other fees owed to the City are not paid.

Delinquent notifications were emailed to both the renter (if applicable) and the homeowner on June 16, 2025, informing them of the delinquent balance owed and that if the balance went unpaid a lien would be placed against the property. The letter noticed the account holders that this matter would be reviewed by the City Council at the July 16, 2025 Council meeting.

At this Council meeting, the Council will hear testimony from those homeowners who wish to discuss this delinquent balance. The Council may make determinations to alter the lien listing if requested collection shave been unduly charged.

APN# SERVICE ADDRESS

WATER LIEN CODE
LW

SEWER LIEN

CODE LS
TOTAL
06-080-012 10336 N Street 160.96 312.59 473.55
06-201-039 9831 R Street 215.68 443.98 659.66
TOTAL 376.64 756.57 1,133.21
Fiscal Impact: None.

Recommendation: Conduct a public hearing and upon conclusion, adopt a resolution assessing the cost of water and sewer against the property.

Attachments:

Resolution
Exhibit “A”
Water and Sewer Lien Letters
64 Resolution No.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVE OAK ASSESSING COST OF WATER

AND SEWER ACCOUNTS AGAINST PROPERTY
WHEREAS, Section 55, entitled “Rates and Charges – Owner responsible” of Title 13, Chapter 13.04 of the Live Oak Municipal Code entitled “Public Water Service” authorizes the City of Live Oak to place a lien on private property for collection of unpaid utility service bills; and WHEREAS, the City Manager has caused a notice to be given to the property owners of all properties described in Exhibit “A” having delinquent utility service bills; and WHEREAS, notice was given by mailing a notice to the owner thereof as shown on the most recent Assessors Rolls; and
WHEREAS, neither the record owner nor any other person complied with the order of the City Manager; and
WHEREAS, said notice has become final; and
WHEREAS, the City Manager has submitted to the City Council an itemized written report showing all required information said report being Exhibit “A” attached hereto; and WHEREAS, as a regular meeting held on July 16, 2025, the City Council conducted a hearing to consider the objections of any property owners liable to be assessed for the cost of delinquent utility billings; and WHEREAS, the City Council wishes by this Resolution to assess against the properties described in Exhibit “A” the cost incurred for utility billings described in the report filed by the City Manager.

NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Live Oak, that the report filed by the City Manager, which is attached hereto as Exhibit “A”, is hereby confirmed as submitted to this Council; and BE IT FURTHER RESOLVED that the City Council hereby orders that the cost described in Exhibit “A” be assessed against the properties also described therein and hereby confirms that assessment; and BE IT FURTHER RESOLVED that said assessment shall constitute a special assessment against any lien upon each of said properties; and
BE IT FURTHER RESOLVED that the City Manager shall transmit a certified copy of this Resolution to the County Auditor for the County of Sutter and request that the County Auditor cause the amounts set forth in Exhibit “A” attached hereto to e reflected on the next regular tax gill levied against each parcel and the amount of each such assessment to be collected at the same time and in the same manner as ordinary City taxes are collected and that said assessment shall be subject to the same penalties and interest and to the same procedure for foreclosure and sale in the case of delinquency as are provided for ordinary City taxes.

I HEREBY CERTIFY that the foregoing Resolution was duly and regularly introduced and adopted by the City Council of the City of Live oak, at a regular meeting of the City Council on the 16 th day of July, 2025, by the
following vote:
65 AYES:

NOES:

ABSENT:

ABSTAINED:

APPROVED:

Jeramy Chapdelaine, Mayor
ATTEST:

Clarissa Menchaca, City Clerk
66 APN# SERVICE ADDRESS WATER LIEN CODE
LW

SEWER LIEN

CODE LS
TOTAL
06-080-012 10336 N Street 160.96 312.59 473.55
06-201-039 9831 R Street 215.68 443.98 659.66
TOTAL 376.64 756.57 1,133.21
Exhibit A
67 68
69 70
71 72
73 City of Live Oak
Report to City Council
Meeting Date: July 16, 2025
Title: FY 2024-25 Refuse Disposal Property Liens
Contact Information: James Ramsey, Finance Director
Background: The City of Live Oak adopted a mandatory garbage ordinance on June 19, 1996. This ordinance gave the City the authority to lien a homeowner's property if refuse collection service went unpaid. On June 19, 2025, Recology Yuba-Sutter mailed a delinquent notification to both the renter (if applicable) and the homeowner informing them of the delinquent balance owed and that if the balance went unpaid a lien would be placed against the property. The letter noticed the account holders that this matter would be reviewed by the City Council at the July 16, 2025, City Council meeting. At this Council meeting, the Council will hear testimony from those homeowners who wish to discuss this delinquent balance. The Council may make determinations to alter the lien listing if the requested collections have been unduly charged.

Recommendation: Conduct a public hearing and upon conclusion, adopt resolution: 1) Ordering that costs for refuse disposal be assessed against properties identified in Exhibit A; 2) Confirming that the assessment shall constitute a special assessment against any lien upon each identified property; and 3) Directing the City Manager to submit a certified copy of the resolution to the Sutter County Auditor with a request for collection.

Attachments:

Resolution
Exhibit A
74 1
Resolution No.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVE OAK ASSESSING COST OF REFUSE DISPOSAL AGAINST

PROPERTY
RESOLVED, by the City Council of the City of Live Oak (herein “City Council”), that WHEREAS, Section 17, entitled “Payment for Services Rendered” of Title 8, Chapter 8.05 of the Live Oak Municipal Code entitled “Refuse Collection and Disposal” authorizes the City of Live Oak to place a lien on private property for collection of unpaid refuse collection bills; and
WHEREAS, , the City Manager has caused a notice to be given to the property owners of all properties described in Exhibit “A” having delinquent refuse collection bills; and WHEREAS, notice was given by mailing a notice to the owner thereof as shown on the most recent Assessors Roll; and
WHEREAS, neither the record owner nor any other person complied with the order of the City Manager; and WHEREAS, said notice has become final; and
WHEREAS, the City Manager has submitted to the City Council an itemized written report showing all required information, said report being Exhibit “A” attached hereto; and WHEREAS, at a regular meeting held on July 16, 2025, the City Council conducted a hearing to consider the objections of any property owners liable to be assessed for the cost of delinquent refuse disposal billings; and WHEREAS, the City Council wishes by this Resolution to assess against the properties described in Exhibit “A” the cost incurred for refuse disposal described in the report filed by the City Manager.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Live Oak that the report filed by the City Manager, which is attached hereto as Exhibit “A”, is hereby confirmed as submitted to this Council; and BE IT FURTHER RESOLVED that this Council hereby orders that the cost described in Exhibit “A” be assessed against the properties also described therein and hereby confirms that assessment; and BE IT FURTHER RESOLVED that said assessment shall constitute a special assessment against any lien upon each of said properties; and
BE IT FURTHER RESOLVED that the City Manager shall transmit a certified copy of this Resolution to the County Auditor for the County of Sutter and request that the County Auditor cause the amounts set forth in Exhibit “A” attached hereto to be reflected on the next regular tax bill levied against each parcel and the amount of each such assessment to be collected at the same time and in the same manner as ordinary City taxes are collected and that said assessment shall be subject to the same penalties and interest and to the same procedure for foreclosure and sale in the case of delinquency as are provided for ordinary City taxes.
75 I HEREBY CERTIFY that the foregoing Resolution was duly and regularly introduced and adopted by the City Council of the City of Live Oak, at a regular meeting of the City Council on the 16th day of July, 2025, by the following vote:

AYES:

NOES:

ABSENT:

NOT VOTING:

APPROVED:

Jeramy Chapdelaine, Mayor
ATTEST:

Clarissa Menchaca, City Clerk
76 Account Customer Name Owner Name Service Address Parcel # Lien Amt 1220730 BOHMANN, CINDY BOHMANN CINDY M 9494 ALBERT ST 006-540-018-000 $ 411.96 1290121 RAMOS, MARCELINO GUZMAN MARCELINO R ETAL 9187 ALBERT ST 006-650-003-000 $ 113.41 1912757 HOUGH, ZACH HOUGH RYAN J & VIVIANA M ET 9445 ALBERT ST 006-540-055-000 $ 422.39 2666105 PLASCENIA, ESMERLDA PLASENCIA ERICA 9465 ALBERT ST 006-540-053-000 $ 153.30 619361 BARAJAS, FILIBERTO GASCA IRMA 2737 ALLEN ST 006-610-044-000 $ 411.96 867424 CASTANEDA, ROSENDO CASTANEDA JOSE R & CELINA M (E 2675 ALLEN ST 006-610-049-000 $ 212.60 988014 MIRELES, ERNESTO MIRELES ERNESTO & ANA 2737 APRICOT ST 006-504-008-000 $ 426.27 2343465 MONTGOMERY, HEATHER MONTGOMERY HEATHER 3406 APRICOT ST 006-740-049-000 $ 408.71 2449817 RUBICON GLOBAL LLC CORRECTIONS CORP OF AMERICA 2800 APRICOT ST 006-470-009-000 $ 582.31 2598266 CARATACHEA, RAQUEL VELAZQUEZ ARMANDO D 2598 APRICOT ST 006-512-004-000 $ 92.10 2821072 MATA, FRANCISCO MATA RUBEN & MARIA 2660 APRICOT ST 006-540-017-000 $ 104.23 2822211 MATA, FRANK MATA RUBEN & M DEL REFUJIO 2777 APRICOT ST 006-504-004-000 $ 240.87 10926 WILLIAMS, EDITH WILLIAMS PETE JR 2444 ARCHER AVE 006-263-016-000 $ 409.11 2003796 BRADY, EDNA BRADY GLENN (EST OF) ETAL 2335 ARCHER AVE 006-232-036-000 $ 110.02 2029924 HAMILTON, RUBY VELASQUEZ TRINIDAD 2303 ARCHER AVE 006-232-017-000 $ 77.23 2794352 RODRIGUEZ REYES, JUAN BEGUM MANZOOR 2291 ARCHER AVE 006-232-018-000 $ 414.67 377069 TICA, BETTY TICA MILAN J & BEATRIZ M 2455 57 ASH ST 006-264-011-000 $ 604.26 1196666 HINOJOSA, ANTONIO HINOJOSA ANTONIO 2365 ASH ST 006-272-008-000 $ 408.81 1880475 HIGGINS, DEAN HIGGINS DEAN & AMANDEEP 3313 BERLIN WAY 006-730-075-000 $ 419.18 1837160 MARTINEZ, SONIA MARTINEZ RODRIGO ET 2364 BIRCH ST 006-272-021-000 $ 411.86 2423721 CORINO, RAYMOND CORINO RAYMOND J & GLENDA J 2375 BIRCH ST 006-271-020-000 $ 411.59 2787646 MONTEJANO, MIRIAM SANTANA JESSIE & SANDRA 2435 BIRCH ST 006-263-009-000 $ 102.57 1777374 MORGAN, ROBERT & MARCY MORGAN ROBERT L & MARCIA A 2876 BONI SUE CT 006-040-101-000 $ 100.89 2683811 MEDINA, MEAGAN DEPARTMENT OF VETERANS AFFAI 2900 BONI SUE CT 006-040-099-000 $ 426.25 1761022 RAMIREZ, GERARDO & HILDA RAMIREZ GERARDO & HILDA 9892 BROADWAY RD 006-177-003-000 $ 1,018.54 2584712 NC TRANS INC KULAR JASPAL S & GURPREET K 9914 BROADWAY RD 006-177-013-000 $ 944.35 2524155 DEATRICK, JOHN DEATRICK JOHN & DONNA 9337 BROCK CT 006-750-051-000 $ 100.89 2525780 ENGELBERT, KYLE ENGELBERT KYLE G & MOLLY ANN 9318 BROCK CT 006-750-049-000 $ 100.89 971945 MARAL, WENDY MARAL JAMES A JR ETAL 9893 CALIFORNIA ST 006-177-008-000 $ 426.27 2609485 MOODY, MELISSA & CHRIS MOODY CHRISTOPHER S & MELISSA 9839 CALIFORNIA ST 006-215-022-000 $ 104.16 1570902 MIRKO, JENNIFER & JOHN MIRKO JOHN 9797 CANNON WAY 006-690-036-000 $ 150.97 1614882 MELEZA, ANASTASIO MELEZA ANASTASIO E & IGRAIS 9666 CANNON WAY 006-690-012-000 $ 411.66 1943091 TOLAND, CRYSTAL WILLIAMS CRYSTAL 9750 CANNON WAY 006-690-005-000 $ 419.32 1977875 GREWAL, KIRANJIT & HARMINDER GREWAL HARMINDER 9713 CANNON WAY 006-690-029-000 $ 103.65 2589836 MORRIS, MARY JACQUES MARY 9654 CANNON WAY 006-690-013-000 $ 102.57 1815679 PALACIO, HUMBERTO & SONYA DUENAS HUMBERTO P 9700 CENTER ST 006-261-025-000 $ 103.85 806299 RAMOS, GUADALUPE RAMOS FRANCISCO J & MARIA G 9749 CENTER ST LO 006-217-008-000 $ 404.10 1280833 ALVARADO, JOSE M. ALVARADO JOSE M & LORENA 2584 CENTER WAY 006-511-001-000 $ 100.00 1124601 DUENAS, FRANCISCA & JOSE DUENAS JOSE N & FRANCISCA L 2654 CHERRY ST LO 006-540-042-000 $ 352.40 1043165 AGUIRRE, HILARIO AGUIRRE HILARIO 9292 CHESNEY ST 006-610-027-000 $ 411.97 2802841 VAZQUEZ, AUGSTIN VAZQUEZ PENA PEDRO ETAL 9309 CHESNEY ST 006-610-030-000 $ 300.36 2831147 ELMS, JESSICA H & L FARMS LLC ETAL 9453 COLLIER AVE 006-730-027-000 $ 58.91 2045201 VILLANUEVA, JUAN VILLANUEVA ETAL JUAN C 3042 CORINNE CT 006-080-070-000 $ 302.86 1857499 KULAR, MOHINDER KULAR PARVINDER S 3424 CROFT WAY 006-680-061-000 $ 56.68 1894120 KULAR, JASPAL KULAR JASPAL S 3403 CROFT WAY 006-680-050-000 $ 411.82 2714665 AGUILERA, BERTHA VELASQUEZ DIMAS 3460 CROFT WAY 006-680-058-000 $ 419.63 696500 ERICKSON, RICHARD & LORETTA ERICKSON RICHARD W ET 2989 DATE ST 006-550-046-000 $ 100.65 761189 HICKS, BILL HICKS FAM 98 TR ETAL 2645 DATE ST 006-214-003-000 $ 110.83 2026557 ESPARZA, ROBERTO & CHRISTINA ESPARZA ROBERTO & CHRISTINA 2924 DATE ST 006-550-045-000 $ 411.97 2391589 MITCHELL, JARROD LINCOLN DAVID L 2670 DATE ST 006-250-027-000 $ 151.70 2452233 HOXSIE, AARON HOXSIE ETAL AARON 2453 DATE ST 006-224-011-000 $ 100.89 522672 HILL, GERALD HILL GERALD E JR 14 TR ET 9702 DE REE RD 006-630-003-000 $ 176.49 523258 HICKS, BILL HICKS FAM 98 TR ETAL 9720 DE REE RD 006-630-001-000 $ 110.83 523266 HICKS, BILL HICKS FAM 98 TR ETAL 9742 DE REE RD 006-620-008-000 $ 110.83 607812 STAFFORD, BRYAN STAFFORD WAYNE & FRANCES M 9944 . DE REE RD 006-361-006-000 $ 412.14 696526 HICKS, CORDIE HICKS FAM 98 TR ETAL 9682 DE REE RD 006-630-005-000 $ 118.00 2335354 BOTELLO, DARLENE STAFFORD WAYNE & FRANCES M 9964 DE REE RD 006-361-006-000 $ 411.97 2645604 POWAR, JAGJIT POWAR JAGJIT 9596 A DE REE RD 006-630-016-000 $ 103.65 2844934 BERNARDINO, JESSICA POWAR JAGJIT 9596 B DE REE RD 006-630-016-000 $ 75.21 1144799 RENDON, JUAN RENDON JUAN ETAL 2673 DEANNE ST 006-650-041-000 $ 405.56 1485390 MONTIEL, MARGARITA MONTIEL JESUS & MARGARITA 2825 DEANNE ST 006-650-065-000 $ 149.53 1486729 LUPERCIO, SEBASTIAN & SANDRA LUPERCIO SANDRA/ ET 2811 DEANNE ST 006-650-064-000 $ 41.96 2500130 ALEJO, SALVADOR ALEJO SALVADOR 2838 DEANNE ST 006-650-047-000 $ 99.11 696534 HICKS, BILL HICKS FAM 98 TR ETAL 9714 DEE REE RD 006-630-002-000 $ 118.00 1964469 MARTINEZ, JORGE CAUDILLO MARIA M ET 9294 DEON CT 006-610-037-000 $ 252.19 2769685 WHITE, SHAQUILLE SAEED SAMIA 9271 DEON CT 006-610-043-000 $ 209.40 2392025 KING, JUSTIN KING JUSTIN R 9316 DEON ST 006-610-039-000 $ 93.88 1371707 TERIA, MARIE TERIA CLAROME E & MARIE 2963 DEVIN CT 006-080-057-000 $ 408.89 1762855 ARRIGONI, PATRICIA CAPLES BRETT 2924 DEVIN CT 006-080-062-000 $ 413.37 2526622 SANCHEZ, JOSEPHINA CURIEL RAUL ETAL 2921 DEVIN CT 006-080-060-000 $ 53.63 Exhibit A
77 2638880 SEGLEM, TERRY SEGLEM TERY ETAL 2936 DEVIN CT 006-080-063-000 $ 104.11 2714152 GULATI, MOHIT GULATI SURINDER ETAL 3402 DURHAM WAY 006-690-022-000 $ 102.57 2761906 KHAIRA, MANAVJYOT KHAIRA ETAL MANAVJYOT 9864 ELLIS CT 006-660-055-000 $ 102.57 85522 HICKS, BILL HICKS FAM 98 TR ET 2994 ELM ST 006-202-001-000 $ 110.83 696799 OCHOA, CLEMENTE & ELVIRA OCHOA CLEMENTE T & ELVIRA C 2483 ELM ST 006-223-002-000 $ 53.29 696922 HICKS, BILL HICKS FAM 98 TR ET 2988 ELM ST 006-202-001-000 $ 110.83 799742 CHAVEZ, ENRIQUE & MARIA CHAVEZ MARIA E & ENRIQUE V 2297 ELM ST 006-421-002-000 $ 43.87 1266444 COOPER, RAYMOND COOPER RAYMOND G 2923 ELM ST 006-201-029-000 $ 402.50 2190841 DE NAGALLAN, IDANIA RAMOS PEDRO 2718 ELM ST 006-212-001-000 $ 151.60 2564714 TOPETE, JESSIE CASTILLON JOSE R & LUZ S 2442 ELM ST 006-224-005-000 $ 298.87 1826189 KHAN, ABAD KHAN MOHSAN Z ET 2781 EMILY WAY 006-700-053-000 $ 426.06 1454164 CARATACHEA, MINDY & JOSE CARATACHEA JOSE E/ ET 3026 EPPERSON WAY 006-040-061-000 $ 426.25 1700632 LOPEZ, LISA BARAJAS JOSE A/ ET 3013 EPPERSON WAY 006-040-053-000 $ 100.89 2300275 FAZZINI JR, ANTHONY FAZZINI ANTHONY JR 3050 EPPERSON WAY 006-040-059-000 $ 420.02 2519460 PATTERSON, APRIL PATTERSON WILLIAM F JR ETAL 2936 EPPERSON WAY 006-040-066-000 $ 426.27 2069953 ROADS, CHERYL ROADS DONALD A & CHRYL D 2451 FIR ST 006-183-007-000 $ 103.84 2306017 HICKS, BILL HICKS FAM 98 TR ETAL 2484 FIR ST 006-184-010-000 $ 110.84 2380582 HENSLEY, KRISTA VRABLICK KRISTIN 2042 FIR ST 006-434-002-000 $ 426.27 1364330 WARE, EDWARD WARE EDWARD J JR 3025 FORSTNER CT 006-040-024-000 $ 426.27 1408707 MURPHY, AUDRA MURPHY DAVID G & AUDRA M 9799 GARNET CT 006-670-001-000 $ 155.67 2019263 SAMPLEY, CHELSI BULLARD LLOYD L & JANICE E 9743 GARNET CT 006-670-005-000 $ 100.89 2660983 WALLIS, CHEYANNE URBON JOSEPH M JR 9827 GARNET WAY 006-660-023-000 $ 301.61 1975267 BORNICK, MIKE BORNICK MICHAEL 2946 GUM ST 006-160-021-000 $ 100.00 2370997 BOYKIN, STACEY WESTERN AGGREGATES INC 2890 GUM ST 006-160-024-000 $ 411.23 2747855 CAZARES. OSCAR CAUDILLO LUZ M 2936 GUM ST 006-160-022-000 $ 103.72 1330752 CONTRERAS, DAWN SCHRADER DONALD L & DESPINA 10431 HALL DR 006-050-018-000 $ 416.62 2349066 CHICA, MARIA KHAN MOHAMMAD A & FARZANA 10391 HALL DR 006-050-014-000 $ 40.89 2745388 BERNEY, KAREN KHAN ETAL MUHAMMAD SHAHBAZ 3218 HEATHER DR 006-720-005-000 $ 40.29 2803534 OYEMOMIA, ISABELLA KHAN ETAL MUHAMMAD SHAHBAZ 3218 HEATHER DR 006-720-005-000 $ 289.78 2842326 KHAIRE, MIRAIS KHAN ETAL MUHAMMAD SHAHBAZ 3218 HEATHER DR 006-720-005-000 $ 88.89 2185353 JUAREZ, BARBARA KHAN NAVEED A & ASMA N 9086 IDA ST 006-700-016-000 $ 163.52 2717262 DELGADO, ILENE DELGADO ILENE 10726 IRENE WAY 006-580-068-000 $ 51.28 2006088 LEON, ALEJANDRO LEON JAMES W (EST OF) 9950 J ST 006-432-002-000 $ 114.74 2185114 WALLER, GINA WALLER RUSSELL S 10120 J ST 006-570-011-000 $ 102.57 2693638 RUSSELL, JUSTIN RUSSELL JUSTIN M 9892 J ST 006-432-007-000 $ 107.21 2097467 BEUTLER, MARC BEUTLER MARCIS 9240 JEAN ST LIVE OAK 006-530-010-000 $ 100.89 2244580 GONZALES, YESENIA LEAL ROSA 2510 JENNIFER DR 006-580-021-000 $ 93.27 2491322 CRITTENDON, BRIAN CRITTENDON BRIAN 2244 JULIE WAY 006-196-007-000 $ 99.12 2439388 HEMBREE, SHAWN HEMBREE SHAWN M ETAL 2248 JULIE WAY L 006-196-006-000 $ 202.46 147702 THAO, CHOU THAO CHOU(EST OF) & CHANG CHON 9866 K ST 006-194-004-000 $ 100.89 1133768 DELGADO, AMPARO DELGADO JOSE G & AMPARO 9825 K ST 006-423-001-000 $ 311.87 1932243 NAVARRO, ISABEL NAVARRO ISABEL 9532 K ST 006-465-004-000 $ 408.54 2375269 VERA, STEPHANIE ESPINOZA NAVARRO MARCO A ETA 9768 K ST 006-422-005-000 $ 48.03 2675007 CUELLAR, OSWALDO & MERCEDES LONGINO MERCEDES R ETAL 9581 K ST 006-463-011-000 $ 86.68 2816940 JEFFRESF, MEKAYLYNN BATCHELOR ALEXANDER 9739 K ST 006-423-007-000 $ 209.25 624791 SHUCK, VIRGINIA & DANNY SHUCK DANNY 3059 KOLA ST 006-080-049-000 $ 411.97 2216398 SAZO, POLLYANNE SAZO POLLYANNE 3035 KOLA ST 006-080-047-000 $ 425.50 2655967 CORONA, LUIS CORONA LUIS E 3149 KOLA ST 006-720-066-000 $ 126.25 2660512 DUPREE, DOMANIQUE DUPREE DOMANIQUE A 3182 KOLA ST 006-720-054-000 $ 102.57 2683191 SCHUBERT, AUSTIN SCHUBERT AUSTIN C 3230 KOLA ST 006-720-050-000 $ 206.68 2685535 KING, DANE HARRIS CHRISTOPHER 2633 KOLA ST 006-124-004-000 $ 316.63 2743128 DAVIS, JEANNE DAVIS JEANNE 2893 KOLA ST 006-080-038-000 $ 56.63 2778041 HERNANDEZ, MARIELA SOLORIO ORNELAS ERNESTO ETA 3065 KOLA ST 006-720-073-000 $ 218.08 2217297 HENRY, DAVID HENRY DAVID P & KEISHA M 2767 KRISTEN ST 006-700-006-000 $ 100.89 981795 PURECO, DONALDO PURECO DONALDO & EMILIA 9585 L ST 006-272-010-000 $ 82.75 1747104 RAYMER, JUANITA RAYMER MICHAEL D 9620 L ST 006-264-017-000 $ 412.77 2195196 ARRIAGA, LUCIA PURECO DONALDO & EMILIA 9591 L ST 006-272-011-000 $ 100.90 2619898 LANE, JACOB BEGUM MANZOOR 9749 L ST 006-232-026-000 $ 62.88 2776011 PEER, JOSH PEER JOSHUA 9887 L ST 006-192-005-000 $ 100.89 934331 HANNAGAN, GARY HANNAGAN GARY & MELODY R 10638 LARKIN RD 006-030-002-000 $ 411.97 991257 CARPENTER, ROBIN SILLER KATHERINE 10372 LARKIN RD 006-070-009-000 $ 37.54 2692796 MARTINEZ, JESSE MARTINEZ JESSE 10316 LARKIN RD 006-093-018-000 $ 56.72 2830008 HERBOLDSHIMER, JEFF MATHEWS RICE DRYER 10454 LARKIN RD 006-060-030-000 $ 103.14 767426 TAPIA, ARMANDO TAPIA ARMANDO R & MARIA L 2624 LAURELLEN ST 006-650-036-000 $ 102.57 2397453 GUTIERREZ, PRISCILIANO ALBOR RAMIRO 2280 LEA CT 006-590-003-000 $ 100.89 2788784 MARTINEZ, CORINA QUIROZ FERNANDO & GLORIA 2294 LEA CT 006-590-004-000 $ 71.59 2851137 QUIROZ, GLORIA QUIROZ FERNANDO & GLORIA 2294 LEA CT 006-590-004-000 $ 33.63 596361 SILVAS, JOE & DORIS LEPE BRENDA S 2229 LESLIE CT 006-461-033-000 $ 301.40 1853845 LUQUIN, ANNABELLE LUQUIN ELPIDIO G & ANNABELLE 9716 LEYTON CT 006-670-068-000 $ 148.61 2773315 SINGH, SUNDEEP KAUR ETAL GURPREET 3159 LILAC CT 006-710-028-000 $ 100.89 2325041 RISENHOOVER, JERRY D FREEMAN ETAL JOSEPH M 10863 4 LIVE OAK BLVD 006-560-007-000 $ 135.49 1798248 ZAMORA, ODILON & GUADALUPE ZAMORA ODILON & GUADALUPE 9925 LIVE OAK BLVD LO 006-181-028-000 $ 34.62 2195246 SACRAMENTO VALLEY REAL ESTATE ONE WORLD REAL ESTATE LLC ET 10114 LIVE OAK BLVD LO 006-126-002-000 $ 407.15 78 2241537 ALEMAN, JOSE ONE WORLD REAL ESTATE LLC ET 10112 LIVE OAK BLVD LO 006-126-002-000 $ 411.87 2365930 ESTABAN'S PIERCE & DIETZ REV 19 TR ETAL 9731 LIVE OAK BLVD LO 006-222-006-000 $ 2,974.88 2841740 WAFFLE SHOP RAMICO INC 10432 LIVE OAK BLVD LO 006-050-071-000 $ 915.96 2263515 MYERS, RONALD MYERS RONALD P & BARBARA M 9944 LUTHER RD 006-660-069-000 $ 206.37 2684785 KHAN, AMREENA KHAN ABDUL H 10247 LUTHER RD 006-720-046-000 $ 416.57 1660950 ALVARADO, JOANNA ALVARADO JOANNA 3348 MEGAN WAY 006-730-041-000 $ 75.97 1999515 RAMIREZ, ERNESTO RAMIREZ ERNESTO 2937 MENKE CT 006-040-019-000 $ 411.97 2236008 TAVERNER, DAN TAVERNER DANIEL & PATRICIA 2912 MENKE CT 006-040-038-000 $ 405.56 2698678 BOYLEN,ALEXIS TAH 2018-1 BORROWER LLC 2913 MENKE CT 006-040-017-000 $ 128.38 542951 PAQUETTE, LISA PAQUETTE LISA 10242 MIKI CIR 006-080-023-000 $ 209.26 2814499 BURSACK, COLBY KHAN MUHAMMAD S 3475 MUSGRAVE AVE 006-690-015-000 $ 302.41 2194033 FERGUSON, LARRY CATLEDGE SHAINA 2679 MYRTLE ST 006-091-033-000 $ 411.97 2223352 JURADO, ANNDREA JURADO MANUEL N JR 9492 N ST 006-540-001-000 $ 613.77 2405843 SANTANA, EVANGELINA SANTANA JOSE G (EST OF) 9968 N ST 006-173-012-000 $ 206.99 2567550 MARCUS, JACOB MARCUS JACOB 10316 N ST 006-080-010-000 $ 99.12 2698066 QUIROZ, GLORIA SAUCEDO PETRA(EST OF)-LE ETA 10336 N ST 006-080-012-000 $ 407.42 1470590 HERNANDEZ, TINA HERNANDEZ TINA 3025 NYSTROM CT 006-040-084-000 $ 230.90 2432839 BRISENO, EZEKIAL BRISENO JIMENEZ EZEQUIEL ETA 3013 NYSTROM CT 006-040-083-000 $ 100.89 2636009 MADRIGAL, ROGELIO MADRIGAL ROGELIO ETAL 3026 NYSTROM CT 006-040-091-000 $ 100.89 1280619 WHEELER, AMY WHEELER JAYSON & AMY 9794 O ST 006-203-005-000 $ 326.26 1768985 PHAGURA, SURINDER BARN KULJIT S & AMARJIT 9755 O ST 006-212-008-000 $ 152.42 2245850 GOMEZ, MARISOL DUENAS JUAN & TERESA 9897 O ST 006-174-007-000 $ 99.57 2371722 ARNOLD, LARRY LOCKHART STORMY ETAL 9988 O ST 006-171-002-000 $ 419.26 2338671 MACEDO-GARCIA, NIRMA GARCIA TYRON & NIRMA M 10374 ORCHARD WAY 006-590-046-000 $ 299.43 746206 KAHN, SAHAR & SHARON KHAN SAHAR P & SHARON 9735 P ST 006-203-021-000 $ 411.97 2661189 SCHLEMMER, CECIL MIRELES EZEQUIEL 9798 P ST 006-201-023-000 $ 426.26 2546018 GARICA, VICTOR GARCIA VICTOR J ETAL 3253 PAMMA CT 006-660-006-000 $ 102.57 1273374 STODDARD, CHERI STODDARD CHERI 2798 PEACH ST 006-504-019-000 $ 76.48 1281930 FORD, PAULA FORD PAULA J (EST OF) 2799 PEACH ST 006-505-002-000 $ 406.63 2209575 DAVIS, TIFFANY PARKS 2021 TRUST ETAL 3160 PENNINGTON RD 006-361-022-000 $ 100.89 698803 VILLANUEVA, TOMI VILLANUEVA TOMACITA 2344 PENNINGTON RD LO 006-193-043-000 $ 411.97 1561687 MARTINEZ, MARIA MARTINEZ MARIA E 2034 PENNINGTON RD LO 006-433-001-000 $ 105.60 2315026 SICKLES, GILL SICKLES GILL L 3090 PENNINGTON RD LO 006-361-019-000 $ 94.06 2505402 RODRIGUEZ, FRANK RODRIGUEZ FRANK 9365 POPLAR WAY 006-750-010-000 $ 105.41 2506855 JACKSON, DEMARCO JACKSON DEMARCO 9379 POPLAR WAY 006-750-009-000 $ 307.04 2772473 TAFOLLA, JOHN TAFOLLA JONNATHAN D 9235 POPLAR WAY 006-750-019-000 $ 99.88 2048361 LOPEZ, DENISE LOPEZ DENISE M 3313 PRESLEY AVE 006-660-028-000 $ 408.83 2368264 CANO, DELORES GARCIA CANO DOLORES 3289 PRESLEY AVE 006-660-026-000 $ 99.12 2772788 SCOTT, THOMAS SCOTT FAMILY 15 TR ETAL 3425 PRESLEY AVE 006-680-066-000 $ 102.57 225961 BREUSS, WARREN BREUSS WARREN B (EST OF) 9831 R ST 006-201-039-000 $ 194.65 1739119 MARQUEZ, JULIO MARQUEZ JULIO C 9793 R ST 006-201-050-000 $ 99.12 2677367 JONES, CONNIE & KEVIN JONES KEVEN ETAL 9815 R ST 006-201-006-000 $ 419.10 2726701 BODDERIJ, SHANA BODDERJI SHANA LEA 9801 R ST 006-201-049-000 $ 413.37 2826014 HERRERA, OLIVIA BREUSS WARREN B (EST OF) 9831 R ST 006-201-039-000 $ 207.87 454512 CURIEL, ROSA CURIEL RAUL & ROSA 9652 RACHEL ST 006-550-029-000 $ 419.32 2726875 ZEPEDA, JAVIER & KELSIE ZEPEDA ETAL JAVIER O 9265 RANDIE CT 006-750-044-000 $ 206.68 521674 HICKS, BILL HICKS FAM 98 TR ETAL 9751 RICHARD RD LO 006-620-010-000 $ 399.51 917633 HICKS, BILL HICKS FAM 98 TR ETAL 9871 RICHARD RD LO 006-361-017-000 $ 110.84 2600096 HICKS FAM 98 TR ETAL HICKS FAM 98 TR ETAL 9761 B RICHARD RD LO 006-620-010-000 $ 399.51 881805 HICKS, BILL HICKS FAM 98 TR ETAL 9701 RICHARDS RD 006-630-014-000 $ 1,318.37 2209278 FRANZEN, TYLER & MICHELLE FRANZEN TYLER & MICHELLE 3472 RICHMOND CT 006-680-022-000 $ 480.04 2630572 MANN, GURPREET MANN GURPREET 3484 RICHMOND CT 006-680-021-000 $ 100.89 2397180 BASSI, KAMALJIT BASSI GURDEV K ETAL 9923 RICHMOND WAY 006-680-009-000 $ 159.93 2746550 KHAN, MUHAMMAD KHAN ETAL MUHAMMAD SHAHBAZ 9677 RICHMOND WAY 006-690-063-000 $ 102.57 2746675 GARCIA, VANESSA GARCIA VANESSA ETAL 10247 ROSE AVE 006-720-097-000 $ 106.48 1235878 ANDRADE, JAVIER ANDRADE JAVIER & ROSALINDA 9523 SAMUEL ST 006-550-002-000 $ 57.19 2022580 MAGANA, JUAN MAGANA RAMON & SOCORRO 9631 SAMUEL ST 006-550-012-000 $ 411.86 1840420 RIOS, FERMIN RIOS FERMIN D 9751 SAVOY WAY 006-690-048-000 $ 206.63 2739274 ROSALES, RUDOLFO CISNEROS ETAL EDGAR 9752 SAVOY WAY 006-690-041-000 $ 255.08 2530145 RODRIGUEZ, JAQUELINE CAMPOS ALBERTO R ETAL 3064 SEAN DR 006-080-083-000 $ 99.12 1677269 WISE, DAVIE WISE DAVID W(EST OF) 9600 STACI DR 006-463-005-000 $ 422.73 1519164 PHILLIPS, JILL PHILLIPS ERICA R F 10751 STEPHANIE DR 006-580-081-000 $ 343.92 2590255 DUPREE, DWAYNE ESCALANTE ALBA C ETAL 10209 TULIP AVE 006-720-082-000 $ 102.57 2621456 TEYES, ULISES TEYES ULISES 10149 TULIP AVE 006-710-056-000 $ 411.97 2638286 DORSEY, CHRISTINA ELAZAZY MOHAMED 10204 TULIP AVE 006-720-089-000 $ 59.63 2210292 EVANS, JOSH EVANS JOSHUA 3140 VALLEY OAK CT 006-361-031-000 $ 411.87 559088 VELASQUEZ, DIANE VELASQUEZ DIANE F 2291 WALNUT DR 006-590-016-000 $ 99.12 647784 MELENDEZ, SUSAN MELENDEZ CIPRIANO (EST OF) 2380 WALNUT DR 006-590-029-000 $ 425.88 2219020 STALEY, TERRY D & CINDY STALEY TERRY D & CINDY L 9452 WATERMAN AVE 006-740-030-000 $ 192.89 2647170 REYES, WATERMAN REYES GONZALEZ JOSE O 9538 WATERMAN AVE 006-740-025-000 $ 102.57 2723351 LOPEZ, MAIRA KHAN MAJEED & SHAZIA 9623 WATERMAN AVE 006-740-038-000 $ 246.47 Total 214 $ 54,467.46
79 City of Live Oak
Report to City Council
Meeting Date: July 16, 2025
Title: FY 2025-26 Special Assessment for Fire Protection and Street Lighting 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 & 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: There has been no change from the previous fiscal year.

The fire assessment uses a rate of .03 cents per square foot of each dwelling as the basis for the levy for fire assessments. This reduces the cost of the General Fund by $134,651.34 for fire services.

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. This reduces the cost of the General Fund by $54,368. Street lighting assessments provide funding for street lightings throughout the City, except in Community Facilities District 2004-1.

Recommendation: Adopt resolution approving a tax collection schedule for FY 2025-26 for the Live Oak Lighting and Maintenance Assessment District of the City of Live Oak.

Attachments:
80 Resolution
Exhibit A - Fire
Exhibit B - Street Lighting
81 Resolution Fire and Lighting Assessments
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 2025-26 FOR THE LIVE OAK LIGHTING AND MAINTENANCE ASSESSMENT DISTRICT OF THE CITY

OF LIVE OAK
WHEREAS, the notices and election for special assessment fees for the purpose of providing fire protection and lighting maintenance to be included on the regular County property tax bill for property owners of the City was completed on November 5, 1996; and
WHEREAS, the City is placing the special assessments on the Sutter County secured property tax roll for collection; and
WHEREAS, the City has complied with all laws pertaining to the levy of the special assessments, including Proposition 218, to be collected per Government Code §§337100.5, 50075, 53721, And 53978; and WHEREAS, the assessment is being levied without regard to property valuation of the properties involved; and
WHEREAS, the City agrees that it shall be solely liable and responsible, and will defend and hold the County of Sutter harmless from any liability as a result of claims or claims for refunds and related interest due filed by taxpayers against any assessments, fees, charges or taxes placed on the roll for the City by the County; 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. The list submitted with parcel numbers and amount are certified as being correct SECTION 2. The Finance Director or City Manager is hereby authorized to sign any documents required and directed to give the list to the Sutter County Auditor on behalf of the District for placement on the secured tax roll for collection:

1. Prop 218 or Compliance Certification and Hold Harmless Statement

2. Property Tax Data Bill Form

3. Authority to Approve Direct Assessment Charges

4. Parcel Listing
SECTION 3.

1. 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

2. 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 $54,368. 82 Resolution Fire and Lighting Assessments
PASSED AND ADOPTED by the City Council of the City of Live Oak this 16th day of July, 2025, by the following roll call vote:

AYES:

NOES:

ABSENT:

ABSTAINED:

APPROVED:

Jeramy Chapdelaine, Mayor
ATTEST:

Clarissa Menchaca, City Clerk
83 Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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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
2024
PIN Level Detail
No
Special Assessment to Levy Audit
7/1/2025 2:23:03 PM
AUMENTUMTECH\SRVSUTTINEXP
Criteria
Exhibit A
84 Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
Page: 2 of 57
User: AUMENTUMTECH
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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
85 Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
Page: 3 of 57
User: AUMENTUMTECH
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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
86 Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
Page: 4 of 57
User: AUMENTUMTECH
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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
87 Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
Page: 5 of 57
User: AUMENTUMTECH
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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
88 Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
Page: 6 of 57
User: AUMENTUMTECH
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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
89 Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
Page: 7 of 57
User: AUMENTUMTECH
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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
90 Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
Page: 8 of 57
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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
91 Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
Page: 9 of 57
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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
92 Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
Page: 10 of 57
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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
93 Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
Page: 11 of 57
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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
94 Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
95 Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
96 Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
97 Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
98 Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
99 Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
100
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
101
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
102
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
103
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
104
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
105
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
106
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
107
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
108
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
109
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
110
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
111
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
112
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
006351015000 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
113
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
114
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
115
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
116
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
117
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
118
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
119
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
120
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
121
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
122
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
123
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
124
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
125
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
126
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
127
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
128
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
129
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
130
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
131
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
132
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
133
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
134
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
135
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
136
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
137
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
138
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
139
Generated: 7/1/2025 2:23:03 PM
Tax Year: 2024
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
140
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
Page: 1 of 53
User: AUMENTUMTECH
\SRVSUTTINEXP
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
2024
PIN Level Detail
No
Special Assessment to Levy Audit
7/1/2025 2:23:47 PM
AUMENTUMTECH\SRVSUTTINEXP
Criteria
Exhibit B
141
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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
142
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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
143
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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
144
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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
145
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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
146
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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
006070009000 Amount 40.00 40.00 0.00 No
006070011000 Amount 40.00 40.00 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
006070020000 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
006080010000 Amount 32.00 32.00 0.00 No
006080011000 Amount 32.00 32.00 0.00 No
147
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
006080046000 Amount 32.00 32.00 0.00 No
006080047000 Amount 32.00 32.00 0.00 No
148
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
006080080000 Amount 32.00 32.00 0.00 No
006080081000 Amount 32.00 32.00 0.00 No
149
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 006080082000 Amount 32.00 32.00 0.00 No 006080083000 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
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
150
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
151
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
152
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
153
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
154
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
155
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
156
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
157
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
158
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
159
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
160
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
161
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
162
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
163
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
164
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
165
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
166
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
167
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
168
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
169
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
170
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
171
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
172
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
006351015000 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
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
173
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
174
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
175
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
176
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
177
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
178
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
179
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
180
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
181
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
182
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
183
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
184
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
185
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
186
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
187
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
188
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
189
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
190
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
191
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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
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
192
Generated: 7/1/2025 2:23:47 PM
Tax Year: 2024
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 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: 54368.00 54368.00 0.00
193
City of Live Oak
Report to City Council
Meeting Date: July 16, 2025
Title: Community Facilities District 92-1 - FY 2025-26 Assessments Contact Information: James Ramsey, Finance Director
Background: For the past 31 years, with the exception of fiscal year (FY) 2021-22, the City has applied these approved tax levies for collection on the County property tax roll. The CFD 92-1 assessments to be used by the City are restricted for the purchase, construction, expansion or rehabilitation of sites and structures for general government, police, fire, parks, recreation, streets, and other government facilities.

The tax is applied for 30 years from when the parcel building permits are pulled. Homes with building permits pulled in FY 1993-94 through FY 1995- 96 are no longer subject to the special tax. There are 226 parcels in the District that have been subjected to the tax. Of that, 74 are related to permits pulled in FY 1993-94 through 1995-96. Based on records provided, the last levy will be on building permits pulled in FY 2005-06 and will expire during FY 2034-35.

The listing included in the staff report of 152 parcels (Exhibit A) covers all taxable levies within the boundaries of Community Facilities District No. 92- 1 (CFD 92-1) that still have an assessment attributable to it. Tax attributed to each parcel (152 parcels) was computed in accordance with Ordinances 380, 403, 438, and 439 and Resolutions 42-1992, 46-1992 and 55-1992.

The first levy was put into place during FY 1993.

Fiscal Impacts: The tax levies for CFD 92-1 totals $112,968.12 for FY 2025-26 of which two-thirds will be forwarded to the Live Oak Unified School District in accordance with the district formation documents. The remaining annual levy of $37,279.48 has traditionally been used to cover a portion of the City's animal control costs. CFD 92-1 assessment reduces the burden on the City's General Fund for animal control facilities in the amount of $37,279. CFD 92- 1 also provides facility funding to the Live Oak Unified School District in the amount of $75,689.

Recommendation: Adopt resolution approving a tax collection schedule for FY 2025-26 for Community Facilities District No. 92-1.
194
Attachments:

Resolution
Exhibit A
195
Resolution No.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVE OAK APPROVING A SPECIAL TAX COLLECTION SCHEDULE FOR FISCAL YEAR 2023-24 FOR THE COMMUNITY FACILITIES DISTRICT NO. 92-1 OF THE CITY OF LIVE OAK
RESOLVED, by the City Council of the City of Live Oak (herein “City Council”), that WHEREAS, pursuant to Paragraph 4.D. of Category I and II of Exhibit “A” of Ordinance No. 380, an Ordinance Levying Special Taxes Within Community Facilities District No. 92-1 the City of Live Oak is to prepare a Tax Collection Schedule for Category I and II that includes the amount of annual installments of special taxes to be collected in the current fiscal year with respect to parcels within Community Facilities District No. 92-1 that have been issued building permits in the preceding fiscal year and whose owners have elected, pursuant to Paragraph 4.B. of Category I and II of the aforesaid Exhibit “A”, to pay the Development Agreement Amount in equal annual installments over a period of thirty (30) years, and WHEREAS, the City Council, by adopting Ordinance Nos. 438 and 439, did provide alternative system of collecting the payments, and
WHEREAS, the City Council is desirous of approving a Tax Collection Schedule for Fiscal Year 2023-24 in accordance with the provision of aforesaid Exhibit “A” and as amended in Ordinance Nos. 438 and 439, and
WHEREAS, the City has complied with all laws pertaining to the levy of the special taxes, including Proposition 218, to be collected per Government Code Chapter 2.5 Part 1, Division 2, Title 5, and
WHEREAS, the special tax is being levied without regard to property valuation of the properties involved.

NOW, THEREFORE IT IS HEREBY ORDERED, DETERMINED AND FOUND AS FOLLOWS:

SECTION 1. The Tax Collection Schedule for Fiscal Year 2023-24 for the City of Live Oak Community Facilities District No. 92-1 hereto attached as Exhibit “A” and incorporated herein by reference, is hereby approved.

SECTION 2. The City Manager is hereby directed to cause a certified copy of this resolution, with a certified copy of Exhibit “A” attached to be filed immediately with the Sutter County Auditor/Controller’s Office and the Sutter County Treasurer/Tax Collector’s Office. The certification of the aforesaid Exhibit “A” shall certify, among other things, that it represents a list of all parcels of property within Community Facilities District No. 92-1 that are affected by the special tax levied for the Fiscal Year 2023-24 and in the amounts shown therein under column Assigned Special Tax.
196
SECTION 3. The amounts shown therein under column Assigned Special Tax represent the annual installment amounts to be collected as special taxes over a period of thirty (30) years with respect to affected parcels.

PASSED, APPROVED, AND ADOPTED by the City Council of Live Oak this 16th day of July, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAINED:

APPROVED:

Jeramy Chapdelaine, Mayor
ATTEST:

Clarissa Menchaca, City Clerk
197
Assessor's Assigned Rounding 2025-26
Parcel Number Special Tax Adjustment Levy Amount
006040015000 $595.14 $0.00 $595.14
006040016000 631.62 0.00 631.62
006040017000 595.14 0.00 595.14
006040018000 778.62 0.00 778.62
006040019000 682.66 0.00 682.66
006040020000 711.90 0.00 711.90
006040021000 651.36 0.00 651.36
006040022000 651.36 0.00 651.36
006040023000 682.66 0.00 682.66
006040024000 734.46 0.00 734.46
006040025000 613.60 0.00 613.60
006040026000 651.36 0.00 651.36
006040027000 613.60 0.00 613.60
006040028000 613.60 0.00 613.60
006040029000 651.36 0.00 651.36
006040030000 613.60 0.00 613.60
006040031000 734.46 0.00 734.46
006040032000 734.46 0.00 734.46
006040033000 886.18 0.00 886.18
006040034000 631.62 0.00 631.62
006040035000 778.62 0.00 778.62
006040036000 661.86 0.00 661.86
006040037000 778.62 0.00 778.62
006040038000 595.14 0.00 595.14
006040039000 631.62 0.00 631.62
006040040000 595.14 0.00 595.14
006040042000 1,017.60 0.00 1,017.60
006040043000 832.20 0.00 832.20
006040044000 886.18 0.00 886.18
006040045000 747.68 0.00 747.68
006040046000 886.18 0.00 886.18
006040047000 1,017.60 0.00 1,017.60
006040048000 832.20 0.00 832.20
006040049000 886.18 0.00 886.18
006040050000 886.18 0.00 886.18
006040051000 1,017.60 0.00 1,017.60
006040052000 886.18 0.00 886.18
006040053000 832.20 0.00 832.20
Exhibit "A"
City of Live Oak
Community Facilities District No. 92-1
Fiscal Year 2025-26 Parcel Listing

Assessor's Assigned Rounding 2025-26
Parcel Number Special Tax Adjustment Levy Amount
Exhibit "A"
City of Live Oak
Community Facilities District No. 92-1
Fiscal Year 2025-26 Parcel Listing
006040054000 1,017.60 0.00 1,017.60
006040055000 832.20 0.00 832.20
006040056000 886.18 0.00 886.18
006040057000 1,017.60 0.00 1,017.60
006040058000 886.18 0.00 886.18
006040059000 832.20 0.00 832.20
006040060000 747.68 0.00 747.68
006040061000 1,017.60 0.00 1,017.60
006040062000 886.18 0.00 886.18
006040063000 832.20 0.00 832.20
006040064000 747.68 0.00 747.68
006040065000 886.18 0.00 886.18
006040066000 1,017.60 0.00 1,017.60
006040067000 832.20 0.00 832.20
006040068000 886.18 0.00 886.18
006040069000 1,017.60 0.00 1,017.60
006040070000 832.20 0.00 832.20
006040071000 1,017.60 0.00 1,017.60
006040072000 886.18 0.00 886.18
006040073000 896.22 0.00 896.22
006040074000 747.68 0.00 747.68
006040075000 832.20 0.00 832.20
006040076000 886.18 0.00 886.18
006040077000 832.20 0.00 832.20
006040078000 1,017.60 0.00 1,017.60
006040079000 747.68 0.00 747.68
006040080000 886.18 0.00 886.18
006040081000 1,017.60 0.00 1,017.60
006040082000 832.20 0.00 832.20
006040083000 886.18 0.00 886.18
006040084000 747.68 0.00 747.68
006040085000 896.22 0.00 896.22
006040086000 896.22 0.00 896.22
006040087000 896.22 0.00 896.22
006040088000 896.22 0.00 896.22
006040089000 896.22 0.00 896.22
006040090000 896.22 0.00 896.22
006040091000 832.20 0.00 832.20

Assessor's Assigned Rounding 2025-26
Parcel Number Special Tax Adjustment Levy Amount
Exhibit "A"
City of Live Oak
Community Facilities District No. 92-1
Fiscal Year 2025-26 Parcel Listing
006040092000 886.18 0.00 886.18
006040093000 1,017.60 0.00 1,017.60
006040094000 886.18 0.00 886.18
006040095000 1,017.60 0.00 1,017.60
006040096000 747.68 0.00 747.68
006040097000 832.20 0.00 832.20
006040098000 886.18 0.00 886.18
006040099000 1,017.60 0.00 1,017.60
006040100000 832.20 0.00 832.20
006040101000 1,017.60 0.00 1,017.60
006040102000 896.22 0.00 896.22
006080046000 342.74 0.00 342.74
006080051000 342.74 0.00 342.74
006080056000 342.74 0.00 342.74
006080057000 342.74 0.00 342.74
006080058000 342.74 0.00 342.74
006080059000 342.74 0.00 342.74
006080060000 342.74 0.00 342.74
006080061000 342.74 0.00 342.74
006080062000 342.74 0.00 342.74
006080063000 342.74 0.00 342.74
006080064000 342.74 0.00 342.74
006080065000 342.74 0.00 342.74
006080066000 342.74 0.00 342.74
006080067000 342.74 0.00 342.74
006080069000 342.74 0.00 342.74
006080070000 342.74 0.00 342.74
006080071000 342.74 0.00 342.74
006080072000 342.74 0.00 342.74
006080073000 342.74 0.00 342.74
006080074000 342.74 0.00 342.74
006080075000 342.74 0.00 342.74
006080076000 342.74 0.00 342.74
006080077000 342.74 0.00 342.74
006080078000 509.94 0.00 509.94
006080079000 494.58 0.00 494.58
006080080000 702.00 0.00 702.00
006080081000 573.56 0.00 573.56

Assessor's Assigned Rounding 2025-26
Parcel Number Special Tax Adjustment Levy Amount
Exhibit "A"
City of Live Oak
Community Facilities District No. 92-1
Fiscal Year 2025-26 Parcel Listing
006080082000 614.30 0.00 614.30
006080083000 581.40 0.00 581.40
006080084000 450.54 0.00 450.54
006080085000 583.96 0.00 583.96
006080086000 545.92 0.00 545.92
006080087000 612.34 0.00 612.34
006080088000 571.96 0.00 571.96
006080089000 584.84 0.00 584.84
006080090000 603.52 0.00 603.52
006080091000 672.52 0.00 672.52
006080092000 545.92 0.00 545.92
006080093000 428.98 0.00 428.98
006080094000 638.66 0.00 638.66
006080095000 486.10 0.00 486.10
006080096000 532.16 0.00 532.16
006080097000 496.56 0.00 496.56
006080098000 545.92 0.00 545.92
006080099000 574.78 0.00 574.78
006080100000 545.92 0.00 545.92
006100029000 762.56 0.00 762.56
006100030000 782.62 0.00 782.62
006250020000 483.50 0.00 483.50
006250021000 501.04 0.00 501.04
006250022000 475.30 0.00 475.30
006570001000 623.54 0.00 623.54
006570002000 634.66 0.00 634.66
006570003000 603.52 0.00 603.52
006570004000 634.66 0.00 634.66
006570007000 630.66 0.00 630.66
006570008000 634.66 0.00 634.66
006570009000 650.40 0.00 650.40
006570012000 634.66 0.00 634.66
006590033000 637.26 0.00 637.26
006590034000 680.74 0.00 680.74
006590035000 634.66 0.00 634.66
006590036000 695.66 0.00 695.66
006590037000 533.62 0.00 533.62
006590038000 553.62 0.00 553.62

Assessor's Assigned Rounding 2025-26
Parcel Number Special Tax Adjustment Levy Amount
Exhibit "A"
City of Live Oak
Community Facilities District No. 92-1
Fiscal Year 2025-26 Parcel Listing
006590039000 569.52 0.00 569.52
006590040000 606.38 0.00 606.38
006590041000 680.74 0.00 680.74
006590042000 634.66 0.00 634.66
006590043000 650.40 0.00 650.40
006590044000 603.52 0.00 603.52
006590045000 618.16 0.00 618.16
006590046000 743.02 0.00 743.02
006590047000 650.40 0.00 650.40
006590048000 762.56 0.00 762.56
006590049000 762.56 0.00 762.56
006590050000 618.16 0.00 618.16
006590051000 618.16 0.00 618.16
Total $112,968.12 $0.00 $112,968.12
(1) As of Fiscal Year 2022-23, Sutter County has changed the APN format to 0XXXXXXXX000.

City of Live Oak
Report to City Council
Meeting Date: July 16, 2025
Title: Community Facilities District 2004-1 - FY 2025-26 Assessments Contact Information: James Ramsey, Finance Director
Background: See attached Staff Report.

Fiscal Impacts: CFD 2004-1 taxes on homes within the District reduces the General Fund burden to provide services to that area. A 1.27% increase is approximately $10K per year, 2.5% is $20K, 5% is $40K. The existing approved district allows for the single family detached property levy to be set up to a maximum amount of $2,188.97. Staff is recommending a 2.5% increase to help offset year-over-year inflation at an amount of approximately $1.89/month.

Recommendation: Adopt resolution approving assessments with a 2.5% increase.

Attachments:

Staff Report
Exhibit A - Resolution Assessment Listing @ 1.27% Increase Exhibit B - Resolution Assessment Listing @ 2.50% Increase Exhibit C - Resolution Assessment Listing @ 5% Increase Exhibit D - CFD 2004-1 Location Map
203
City of Live Oak
Report to the City Council
Date: July 16, 2025
Title: Community Facilities District 2004-1 – FY 2025-26 Assessments Contact: James Ramsey, CPA Finance Director (Consultant) Background: In 2004, the Council approved the establishment of Community Facilities District (CFD) 2004-1 and approved the recordation of liens on properties that petitioned the City for the formation of the CFD. Formation documents stipulate that CFD 2004-1 funding be used for services related to fire and police protection, animal control services, street lighting, storm drain maintenance, parks, pool and recreation services.

There are currently 849 parcels that are subject to the levy. The tax roll included in the staff report covers all taxable parcels within the boundaries of CFD 2004-1; this development includes Pennington Ranch phases I-V, Peachtree III, Garden Glen, Sand Piper and Walnut View subdivisions, as well as Kristen Court Apartments. The CFD rate for a single-family home has been $909.56 per year since FY 2006-07. See attached Exhibit D (Location Map).

The special assessment attributed to each parcel was computed in accordance with Resolutions 28-2003, 29-2003, 2-2004, 3-2004, 9-2004, 10-2004, 11- 2004, and 12-2004.

Street lighting and storm drain maintenance are funded entirely from CFD 2004-1 special tax revenues. Fire and police protection, animal control, and parks, pool and recreation services are partially funded via the City’s General Fund.

The CFD formation documents provide for a maximum annual increase in the levy rate of 5% for each type of developed property. The maximum allowable rate for FY 2025-26 amounts to $2,298.41 per home. However, the City has not increased the tax levy since 2006-07.

Staff has evaluated the change in inflation over the period of April 2024 through April 2025 and noted that the April CPI-U for “All Items in the San Francisco – Oakland – Hayward area” was 1.27%. A 1.27% increase results in an annual increase of $11.55 in the single family rate, approximately $0.96/month. An increase of 5% would be $45.48 per year. The City has seen significant inflationary increases over the past 19 years, especially recently in relation to the police and fire contracts. Year-over-year inflation since 2015 has averaged 3.27% which, if applied against the current rate, is a $330.55 204 shortage. An approximate 38% increase in the past ten years.

Year Apr Change
Projected
Rate
Difference
from
current
rate
2015 257.622 909.56 -
2016 264.565 2.70% 934.07 24.51
2017 274.589 3.79% 969.46 59.90
2018 283.422 3.22% 1000.65 91.09
2019 294.801 4.01% 1040.82 131.26
2020 298.074 1.11% 1052.38 142.82
2021 309.419 3.81% 1092.43 182.87
2022 324.878 5.00% 1147.01 237.45
2023 338.496 4.19% 1195.09 285.53
2024 351.247 3.77% 1240.11 330.55
2025 355.707 1.27% 1255.86 346.30
Fire services have increased an average of 8% year-over-year since 2017 or $643 thousand. Police services have increased an average of 12% year-overyear or $1.6 million.

We have provided a listing of the assessments using an increase of 1.27%,

2.5%, and 5%. With historic inflation over the past 10 years, and a desire to incrementally adjust costs to avoid large financial impacts to residents and services in the future, staff is proposing a 2.5% increase – a balance between last year’s 1.27% increase and an annual average of 3.27% year over year cost increase adjustment. This amounts to a cost of approximately $1.89/month for each single family residence.

The rates and differences are as follows:

1.27% increase
205

2.5% increase
5% increase
Fiscal Impact: CFD 2004-1 taxes on homes within the District reduces the General Fund burden to provide services to that area. A 1.27% increase is approximately $10K per year, 2.5% is $20K, 5% is $40K. The existing approved district allows for the single family detached property levy to be set up to a maximum amount of $2,188.97. Staff is recommending a 2.5% increase to help offset year-over-year inflation at an amount of approximately $1.89/month Recommendation: Adopt resolution approving assessments with a 2.5% increase.

Attachments:

Exhibit A – Resolution Assessment listing @ 1.27% increase Exhibit B – Resolution Assessment listing @ 2.50% increase Exhibit C – Resolution Assessment listing @ 5.00% increase Exhibit D – CFD 2004-1 Location Map
206
Resolution No.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVE OAK APPROVING THE ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2004-1 CITY OF LIVE OAK MUNICIPAL SERVICES PROJECT FOR FISCAL YEAR 2025-26
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 a special tax in a Community Facilities District, all as authorized pursuant to the terms and provisions of the “Mello Roos Community Facilities Act of 1982”, being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California. The Community Facilities District is designated as Community Facilities District No. 2004-1 (hereinafter referred to as the “District”), and
WHEREAS, the City Council, by Ordinance as authorized by Section 53340 of the Government Code of the State of California, has authorized the levy of a special tax to pay for costs and expenses related to said District, and the City Council is desirous to establish the specific rate of the special tax to be collected for Fiscal Year 2025-26, and
WHEREAS, the City has complied with all laws pertaining to the levy of the special taxes, including Proposition 218, to be collected per Government Code Chapter 2.5 Part 1, Division 2, Title 5, and WHEREAS, the special tax is being levied without regard to property valuation of the properties involved.

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. That the specific rate of the special tax to be collected to pay for the costs and expenses for Fiscal Year 2025-26 for the above referenced District is hereby determined and established in the table below, and that a listing of each individual special tax rate for the referenced District is hereby determined and established as set forth in the attached, referenced, and incorporated Exhibit “A”.

Exhibit A
207
SECTION 3. That the rate as set forth in the previous table does not exceed the amount as previously authorized by Ordinance of this legislative body and is not in excess of that as previously approved by the qualified electors of the District, and is exempt from Proposition 218, Section XIIID of the California State Constitution. The special tax is being levied without regard to property valuation of the properties involved.

SECTION 4. That the proceeds of the special tax shall be used to pay, in whole or in part, the costs of the following:

A. Fire Services – suppression and prevention, rescue services and equipment, land and buildings, cost of personnel and professional contract services and services related thereto.

B. Law Enforcement - public protection and equipment, land and buildings, cost of personnel, equipment and professional contract services and services related thereto.

C. Animal Control – public protection, land and buildings, cost of personnel, equipment and professional contract services and services related thereto.

D. Street Light – street light maintenance, installation, repair, removal and replacement and for providing electric energy and services related thereto.

E. Parks & Recreation/Pool – operations and maintenance of City parks, pool facilities, operations and administration of City recreation programs, land and improvements, cost of personnel, equipment and services related thereto.

F. Storm Drainage Facilities – operations and maintenance of the City’s storm drainage facilities, water retention basins, land and improvements, culverts, cost of personnel, equipment and services related thereto.

The proceeds of the special taxes shall be used as set forth above and shall not be used for any other purpose.

SECTION 5. The special tax shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and same procedure and sale in cases of any delinquency for ad valorem taxes, and the Sutter County Auditor/Controller and the Sutter County Treasurer/Tax Collector is hereby authorized to deduct reasonable administrative costs incurred in collecting any said special tax.

SECTION 6. All monies above collected shall be paid into the Community Facilities District funds, including any reserve fund.

SECTION 7. The Sutter County Auditor/Controller is hereby directed to enter in the next County tax roll on which taxes will become due, opposite each lot or parcel of land affected in a space marked “public services, special tax” or by any other suitable designation, the installment of the special tax, and for the exact rate of special tax as stated above.

SECTION 8. The Sutter County Auditor/Controller shall then, at the close of the tax collection period, promptly render to this City a detailed report showing the amount and/or amounts of such special tax installments, interest, penalties and percentages so collected and from what property collected, and also provide a statement of any percentages retained for the expense of making any such collection. 208
PASSED AND ADOPTED by the City Council of the City of Live Oak this 16th day of July, 2025, by the following vote:

AYES:

NOES:

ABSENT:

NOT VOTING:

APPROVED:

Jeramy Chapdelaine, Mayor
ATTEST:

Clarissa Menchaca, City Clerk
209
Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
006580021000 $921.11 ($0.01) $921.10
006580022000 921.11 (0.01) 921.10
006580023000 921.11 (0.01) 921.10
006580024000 921.11 (0.01) 921.10
006580025000 921.11 (0.01) 921.10
006580026000 921.11 (0.01) 921.10
006580027000 921.11 (0.01) 921.10
006580028000 921.11 (0.01) 921.10
006580029000 921.11 (0.01) 921.10
006580030000 921.11 (0.01) 921.10
006580031000 921.11 (0.01) 921.10
006580032000 921.11 (0.01) 921.10
006580033000 921.11 (0.01) 921.10
006580034000 921.11 (0.01) 921.10
006580035000 921.11 (0.01) 921.10
006580036000 921.11 (0.01) 921.10
006580037000 921.11 (0.01) 921.10
006580038000 921.11 (0.01) 921.10
006580039000 921.11 (0.01) 921.10
006580040000 921.11 (0.01) 921.10
006580041000 921.11 (0.01) 921.10
006580042000 921.11 (0.01) 921.10
006580043000 921.11 (0.01) 921.10
006580044000 921.11 (0.01) 921.10
006580045000 921.11 (0.01) 921.10
006580046000 921.11 (0.01) 921.10
006580047000 921.11 (0.01) 921.10
006580048000 921.11 (0.01) 921.10
006580049000 921.11 (0.01) 921.10
006580050000 921.11 (0.01) 921.10
006580051000 921.11 (0.01) 921.10
006580052000 921.11 (0.01) 921.10
006580053000 921.11 (0.01) 921.10
006580054000 921.11 (0.01) 921.10
006580055000 921.11 (0.01) 921.10
006580056000 921.11 (0.01) 921.10
006580057000 921.11 (0.01) 921.10
006580058000 921.11 (0.01) 921.10
006580059000 921.11 (0.01) 921.10
006580060000 921.11 (0.01) 921.10
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak

Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak
006580061000 921.11 (0.01) 921.10
006580062000 921.11 (0.01) 921.10
006580063000 921.11 (0.01) 921.10
006580064000 921.11 (0.01) 921.10
006580065000 921.11 (0.01) 921.10
006580066000 921.11 (0.01) 921.10
006580067000 921.11 (0.01) 921.10
006580068000 921.11 (0.01) 921.10
006580069000 921.11 (0.01) 921.10
006580070000 921.11 (0.01) 921.10
006580071000 921.11 (0.01) 921.10
006580072000 921.11 (0.01) 921.10
006580073000 921.11 (0.01) 921.10
006580074000 921.11 (0.01) 921.10
006580075000 921.11 (0.01) 921.10
006580076000 921.11 (0.01) 921.10
006580077000 921.11 (0.01) 921.10
006580078000 921.11 (0.01) 921.10
006580079000 921.11 (0.01) 921.10
006580080000 921.11 (0.01) 921.10
006580081000 921.11 (0.01) 921.10
006580082000 921.11 (0.01) 921.10
006580083000 921.11 (0.01) 921.10
006580084000 921.11 (0.01) 921.10
006580085000 921.11 (0.01) 921.10
006650043000 921.11 (0.01) 921.10
006650044000 921.11 (0.01) 921.10
006650045000 921.11 (0.01) 921.10
006650046000 921.11 (0.01) 921.10
006650047000 921.11 (0.01) 921.10
006650048000 921.11 (0.01) 921.10
006650049000 921.11 (0.01) 921.10
006650050000 921.11 (0.01) 921.10
006650051000 921.11 (0.01) 921.10
006650052000 921.11 (0.01) 921.10
006650053000 921.11 (0.01) 921.10
006650054000 921.11 (0.01) 921.10
006650055000 921.11 (0.01) 921.10
006650056000 921.11 (0.01) 921.10
006650057000 921.11 (0.01) 921.10

Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak
006650058000 921.11 (0.01) 921.10
006650059000 921.11 (0.01) 921.10
006650060000 921.11 (0.01) 921.10
006650061000 921.11 (0.01) 921.10
006650062000 921.11 (0.01) 921.10
006650063000 921.11 (0.01) 921.10
006650064000 921.11 (0.01) 921.10
006650065000 921.11 (0.01) 921.10
006650066000 921.11 (0.01) 921.10
006650067000 921.11 (0.01) 921.10
006650068000 921.11 (0.01) 921.10
006650069000 921.11 (0.01) 921.10
006650070000 921.11 (0.01) 921.10
006650071000 921.11 (0.01) 921.10
006650072000 921.11 (0.01) 921.10
006650073000 921.11 (0.01) 921.10
006650074000 921.11 (0.01) 921.10
006650075000 921.11 (0.01) 921.10
006650076000 921.11 (0.01) 921.10
006650077000 921.11 (0.01) 921.10
006650078000 921.11 (0.01) 921.10
006650079000 921.11 (0.01) 921.10
006650080000 921.11 (0.01) 921.10
006650081000 921.11 (0.01) 921.10
006650082000 921.11 (0.01) 921.10
006660001000 921.11 (0.01) 921.10
006660002000 921.11 (0.01) 921.10
006660003000 921.11 (0.01) 921.10
006660004000 921.11 (0.01) 921.10
006660005000 921.11 (0.01) 921.10
006660006000 921.11 (0.01) 921.10
006660007000 921.11 (0.01) 921.10
006660008000 921.11 (0.01) 921.10
006660009000 921.11 (0.01) 921.10
006660010000 921.11 (0.01) 921.10
006660011000 921.11 (0.01) 921.10
006660012000 921.11 (0.01) 921.10
006660013000 921.11 (0.01) 921.10
006660014000 921.11 (0.01) 921.10
006660015000 921.11 (0.01) 921.10

Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak
006660016000 921.11 (0.01) 921.10
006660017000 921.11 (0.01) 921.10
006660018000 921.11 (0.01) 921.10
006660019000 921.11 (0.01) 921.10
006660020000 921.11 (0.01) 921.10
006660021000 921.11 (0.01) 921.10
006660022000 921.11 (0.01) 921.10
006660023000 921.11 (0.01) 921.10
006660024000 921.11 (0.01) 921.10
006660025000 921.11 (0.01) 921.10
006660026000 921.11 (0.01) 921.10
006660027000 921.11 (0.01) 921.10
006660028000 921.11 (0.01) 921.10
006660029000 921.11 (0.01) 921.10
006660030000 921.11 (0.01) 921.10
006660031000 921.11 (0.01) 921.10
006660032000 921.11 (0.01) 921.10
006660033000 921.11 (0.01) 921.10
006660034000 921.11 (0.01) 921.10
006660035000 921.11 (0.01) 921.10
006660036000 921.11 (0.01) 921.10
006660037000 921.11 (0.01) 921.10
006660038000 921.11 (0.01) 921.10
006660039000 921.11 (0.01) 921.10
006660040000 921.11 (0.01) 921.10
006660041000 921.11 (0.01) 921.10
006660042000 921.11 (0.01) 921.10
006660043000 921.11 (0.01) 921.10
006660044000 921.11 (0.01) 921.10
006660045000 921.11 (0.01) 921.10
006660046000 921.11 (0.01) 921.10
006660047000 921.11 (0.01) 921.10
006660048000 921.11 (0.01) 921.10
006660049000 921.11 (0.01) 921.10
006660050000 921.11 (0.01) 921.10
006660051000 921.11 (0.01) 921.10
006660052000 921.11 (0.01) 921.10
006660053000 921.11 (0.01) 921.10
006660054000 921.11 (0.01) 921.10
006660055000 921.11 (0.01) 921.10

Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak
006660056000 921.11 (0.01) 921.10
006660057000 921.11 (0.01) 921.10
006660058000 921.11 (0.01) 921.10
006660059000 921.11 (0.01) 921.10
006660060000 921.11 (0.01) 921.10
006660061000 921.11 (0.01) 921.10
006660062000 921.11 (0.01) 921.10
006660063000 921.11 (0.01) 921.10
006660064000 921.11 (0.01) 921.10
006660065000 921.11 (0.01) 921.10
006660066000 921.11 (0.01) 921.10
006660067000 921.11 (0.01) 921.10
006660068000 921.11 (0.01) 921.10
006660069000 921.11 (0.01) 921.10
006660070000 921.11 (0.01) 921.10
006660071000 921.11 (0.01) 921.10
006660072000 921.11 (0.01) 921.10
006670001000 921.11 (0.01) 921.10
006670002000 921.11 (0.01) 921.10
006670003000 921.11 (0.01) 921.10
006670004000 921.11 (0.01) 921.10
006670005000 921.11 (0.01) 921.10
006670006000 921.11 (0.01) 921.10
006670007000 921.11 (0.01) 921.10
006670008000 921.11 (0.01) 921.10
006670009000 921.11 (0.01) 921.10
006670010000 921.11 (0.01) 921.10
006670011000 921.11 (0.01) 921.10
006670012000 921.11 (0.01) 921.10
006670013000 921.11 (0.01) 921.10
006670014000 921.11 (0.01) 921.10
006670015000 921.11 (0.01) 921.10
006670016000 921.11 (0.01) 921.10
006670017000 921.11 (0.01) 921.10
006670018000 921.11 (0.01) 921.10
006670019000 921.11 (0.01) 921.10
006670020000 921.11 (0.01) 921.10
006670021000 921.11 (0.01) 921.10
006670022000 921.11 (0.01) 921.10
006670023000 921.11 (0.01) 921.10

Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak
006670024000 921.11 (0.01) 921.10
006670025000 921.11 (0.01) 921.10
006670026000 921.11 (0.01) 921.10
006670027000 921.11 (0.01) 921.10
006670028000 921.11 (0.01) 921.10
006670029000 921.11 (0.01) 921.10
006670030000 921.11 (0.01) 921.10
006670031000 921.11 (0.01) 921.10
006670032000 921.11 (0.01) 921.10
006670033000 921.11 (0.01) 921.10
006670034000 921.11 (0.01) 921.10
006670035000 921.11 (0.01) 921.10
006670036000 921.11 (0.01) 921.10
006670037000 921.11 (0.01) 921.10
006670038000 921.11 (0.01) 921.10
006670039000 921.11 (0.01) 921.10
006670040000 921.11 (0.01) 921.10
006670041000 921.11 (0.01) 921.10
006670042000 921.11 (0.01) 921.10
006670043000 921.11 (0.01) 921.10
006670044000 921.11 (0.01) 921.10
006670045000 921.11 (0.01) 921.10
006670046000 921.11 (0.01) 921.10
006670047000 921.11 (0.01) 921.10
006670048000 921.11 (0.01) 921.10
006670049000 921.11 (0.01) 921.10
006670050000 921.11 (0.01) 921.10
006670051000 921.11 (0.01) 921.10
006670052000 921.11 (0.01) 921.10
006670053000 921.11 (0.01) 921.10
006670054000 921.11 (0.01) 921.10
006670055000 921.11 (0.01) 921.10
006670056000 921.11 (0.01) 921.10
006670057000 921.11 (0.01) 921.10
006670058000 921.11 (0.01) 921.10
006670059000 921.11 (0.01) 921.10
006670060000 921.11 (0.01) 921.10
006670061000 921.11 (0.01) 921.10
006670062000 921.11 (0.01) 921.10
006670063000 921.11 (0.01) 921.10

Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak
006670064000 921.11 (0.01) 921.10
006670065000 921.11 (0.01) 921.10
006670066000 921.11 (0.01) 921.10
006670067000 921.11 (0.01) 921.10
006670068000 921.11 (0.01) 921.10
006670069000 921.11 (0.01) 921.10
006670070000 921.11 (0.01) 921.10
006670071000 921.11 (0.01) 921.10
006670072000 921.11 (0.01) 921.10
006670073000 921.11 (0.01) 921.10
006670074000 921.11 (0.01) 921.10
006680001000 921.11 (0.01) 921.10
006680002000 921.11 (0.01) 921.10
006680003000 921.11 (0.01) 921.10
006680004000 921.11 (0.01) 921.10
006680005000 921.11 (0.01) 921.10
006680006000 921.11 (0.01) 921.10
006680007000 921.11 (0.01) 921.10
006680008000 921.11 (0.01) 921.10
006680009000 921.11 (0.01) 921.10
006680010000 921.11 (0.01) 921.10
006680011000 921.11 (0.01) 921.10
006680012000 921.11 (0.01) 921.10
006680013000 921.11 (0.01) 921.10
006680014000 921.11 (0.01) 921.10
006680015000 921.11 (0.01) 921.10
006680016000 921.11 (0.01) 921.10
006680017000 921.11 (0.01) 921.10
006680018000 921.11 (0.01) 921.10
006680019000 921.11 (0.01) 921.10
006680020000 921.11 (0.01) 921.10
006680021000 921.11 (0.01) 921.10
006680022000 921.11 (0.01) 921.10
006680023000 921.11 (0.01) 921.10
006680024000 921.11 (0.01) 921.10
006680025000 921.11 (0.01) 921.10
006680026000 921.11 (0.01) 921.10
006680027000 921.11 (0.01) 921.10
006680028000 921.11 (0.01) 921.10
006680029000 921.11 (0.01) 921.10

Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak
006680030000 921.11 (0.01) 921.10
006680031000 921.11 (0.01) 921.10
006680032000 921.11 (0.01) 921.10
006680033000 921.11 (0.01) 921.10
006680034000 921.11 (0.01) 921.10
006680035000 921.11 (0.01) 921.10
006680036000 921.11 (0.01) 921.10
006680037000 921.11 (0.01) 921.10
006680038000 921.11 (0.01) 921.10
006680039000 921.11 (0.01) 921.10
006680040000 921.11 (0.01) 921.10
006680041000 921.11 (0.01) 921.10
006680042000 921.11 (0.01) 921.10
006680043000 921.11 (0.01) 921.10
006680044000 921.11 (0.01) 921.10
006680045000 921.11 (0.01) 921.10
006680046000 921.11 (0.01) 921.10
006680047000 921.11 (0.01) 921.10
006680048000 921.11 (0.01) 921.10
006680049000 921.11 (0.01) 921.10
006680050000 921.11 (0.01) 921.10
006680051000 921.11 (0.01) 921.10
006680052000 921.11 (0.01) 921.10
006680053000 921.11 (0.01) 921.10
006680054000 921.11 (0.01) 921.10
006680055000 921.11 (0.01) 921.10
006680056000 921.11 (0.01) 921.10
006680057000 921.11 (0.01) 921.10
006680058000 921.11 (0.01) 921.10
006680059000 921.11 (0.01) 921.10
006680060000 921.11 (0.01) 921.10
006680061000 921.11 (0.01) 921.10
006680062000 921.11 (0.01) 921.10
006680063000 921.11 (0.01) 921.10
006680064000 921.11 (0.01) 921.10
006680065000 921.11 (0.01) 921.10
006680066000 921.11 (0.01) 921.10
006680067000 921.11 (0.01) 921.10
006680068000 921.11 (0.01) 921.10
006680069000 921.11 (0.01) 921.10

Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak
006680070000 921.11 (0.01) 921.10
006690001000 921.11 (0.01) 921.10
006690002000 921.11 (0.01) 921.10
006690003000 921.11 (0.01) 921.10
006690004000 921.11 (0.01) 921.10
006690005000 921.11 (0.01) 921.10
006690006000 921.11 (0.01) 921.10
006690007000 921.11 (0.01) 921.10
006690008000 921.11 (0.01) 921.10
006690009000 921.11 (0.01) 921.10
006690010000 921.11 (0.01) 921.10
006690011000 921.11 (0.01) 921.10
006690012000 921.11 (0.01) 921.10
006690013000 921.11 (0.01) 921.10
006690014000 921.11 (0.01) 921.10
006690015000 921.11 (0.01) 921.10
006690016000 921.11 (0.01) 921.10
006690017000 921.11 (0.01) 921.10
006690018000 921.11 (0.01) 921.10
006690019000 921.11 (0.01) 921.10
006690020000 921.11 (0.01) 921.10
006690021000 921.11 (0.01) 921.10
006690022000 921.11 (0.01) 921.10
006690023000 921.11 (0.01) 921.10
006690024000 921.11 (0.01) 921.10
006690025000 921.11 (0.01) 921.10
006690026000 921.11 (0.01) 921.10
006690027000 921.11 (0.01) 921.10
006690028000 921.11 (0.01) 921.10
006690029000 921.11 (0.01) 921.10
006690030000 921.11 (0.01) 921.10
006690031000 921.11 (0.01) 921.10
006690032000 921.11 (0.01) 921.10
006690033000 921.11 (0.01) 921.10
006690034000 921.11 (0.01) 921.10
006690035000 921.11 (0.01) 921.10
006690036000 921.11 (0.01) 921.10
006690037000 921.11 (0.01) 921.10
006690038000 921.11 (0.01) 921.10
006690039000 921.11 (0.01) 921.10

Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak
006690040000 921.11 (0.01) 921.10
006690041000 921.11 (0.01) 921.10
006690042000 921.11 (0.01) 921.10
006690043000 921.11 (0.01) 921.10
006690044000 921.11 (0.01) 921.10
006690045000 921.11 (0.01) 921.10
006690046000 921.11 (0.01) 921.10
006690047000 921.11 (0.01) 921.10
006690048000 921.11 (0.01) 921.10
006690049000 921.11 (0.01) 921.10
006690050000 921.11 (0.01) 921.10
006690051000 921.11 (0.01) 921.10
006690052000 921.11 (0.01) 921.10
006690053000 921.11 (0.01) 921.10
006690054000 921.11 (0.01) 921.10
006690055000 921.11 (0.01) 921.10
006690056000 921.11 (0.01) 921.10
006690057000 921.11 (0.01) 921.10
006690058000 921.11 (0.01) 921.10
006690059000 921.11 (0.01) 921.10
006690060000 921.11 (0.01) 921.10
006690061000 921.11 (0.01) 921.10
006690062000 921.11 (0.01) 921.10
006690063000 921.11 (0.01) 921.10
006690064000 921.11 (0.01) 921.10
006690065000 921.11 (0.01) 921.10
006690066000 921.11 (0.01) 921.10
006690067000 921.11 (0.01) 921.10
006690068000 921.11 (0.01) 921.10
006690069000 921.11 (0.01) 921.10
006690070000 921.11 (0.01) 921.10
006690071000 921.11 (0.01) 921.10
006690072000 921.11 (0.01) 921.10
006690073000 921.11 (0.01) 921.10
006700001000 921.11 (0.01) 921.10
006700002000 921.11 (0.01) 921.10
006700003000 921.11 (0.01) 921.10
006700004000 921.11 (0.01) 921.10
006700005000 921.11 (0.01) 921.10
006700006000 921.11 (0.01) 921.10

Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak
006700007000 921.11 (0.01) 921.10
006700008000 921.11 (0.01) 921.10
006700009000 921.11 (0.01) 921.10
006700010000 921.11 (0.01) 921.10
006700011000 921.11 (0.01) 921.10
006700012000 921.11 (0.01) 921.10
006700013000 921.11 (0.01) 921.10
006700014000 921.11 (0.01) 921.10
006700015000 921.11 (0.01) 921.10
006700016000 921.11 (0.01) 921.10
006700017000 921.11 (0.01) 921.10
006700018000 921.11 (0.01) 921.10
006700019000 921.11 (0.01) 921.10
006700020000 921.11 (0.01) 921.10
006700021000 921.11 (0.01) 921.10
006700022000 921.11 (0.01) 921.10
006700023000 921.11 (0.01) 921.10
006700024000 921.11 (0.01) 921.10
006700025000 921.11 (0.01) 921.10
006700026000 921.11 (0.01) 921.10
006700027000 921.11 (0.01) 921.10
006700028000 921.11 (0.01) 921.10
006700029000 921.11 (0.01) 921.10
006700030000 921.11 (0.01) 921.10
006700031000 921.11 (0.01) 921.10
006700032000 921.11 (0.01) 921.10
006700033000 921.11 (0.01) 921.10
006700034000 921.11 (0.01) 921.10
006700035000 921.11 (0.01) 921.10
006700036000 921.11 (0.01) 921.10
006700037000 921.11 (0.01) 921.10
006700038000 921.11 (0.01) 921.10
006700039000 921.11 (0.01) 921.10
006700040000 921.11 (0.01) 921.10
006700041000 921.11 (0.01) 921.10
006700042000 921.11 (0.01) 921.10
006700043000 921.11 (0.01) 921.10
006700044000 921.11 (0.01) 921.10
006700045000 921.11 (0.01) 921.10
006700046000 921.11 (0.01) 921.10

Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak
006700047000 921.11 (0.01) 921.10
006700048000 921.11 (0.01) 921.10
006700049000 921.11 (0.01) 921.10
006700050000 921.11 (0.01) 921.10
006700051000 921.11 (0.01) 921.10
006700052000 921.11 (0.01) 921.10
006700053000 921.11 (0.01) 921.10
006700054000 921.11 (0.01) 921.10
006700055000 921.11 (0.01) 921.10
006700056000 921.11 (0.01) 921.10
006700057000 921.11 (0.01) 921.10
006700058000 921.11 (0.01) 921.10
006700059000 921.11 (0.01) 921.10
006700060000 921.11 (0.01) 921.10
006700061000 921.11 (0.01) 921.10
006700062000 921.11 (0.01) 921.10
006700063000 921.11 (0.01) 921.10
006700064000 921.11 (0.01) 921.10
006700065000 921.11 (0.01) 921.10
006700066000 921.11 (0.01) 921.10
006700067000 921.11 (0.01) 921.10
006700068000 921.11 (0.01) 921.10
006700069000 921.11 (0.01) 921.10
006700070000 921.11 (0.01) 921.10
006700219000 1,562.96 0.00 1562.96
006700220000 223.28 0.00 223.28
006700221000 893.12 0.00 893.12
006710020000 921.11 (0.01) 921.10
006710021000 921.11 (0.01) 921.10
006710022000 921.11 (0.01) 921.10
006710023000 921.11 (0.01) 921.10
006710024000 921.11 (0.01) 921.10
006710025000 921.11 (0.01) 921.10
006710026000 921.11 (0.01) 921.10
006710027000 921.11 (0.01) 921.10
006710028000 921.11 (0.01) 921.10
006710029000 921.11 (0.01) 921.10
006710030000 921.11 (0.01) 921.10
006710031000 921.11 (0.01) 921.10
006710032000 921.11 (0.01) 921.10

Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak
006710033000 921.11 (0.01) 921.10
006710034000 921.11 (0.01) 921.10
006710035000 921.11 (0.01) 921.10
006710036000 921.11 (0.01) 921.10
006710037000 921.11 (0.01) 921.10
006710038000 921.11 (0.01) 921.10
006710039000 921.11 (0.01) 921.10
006710040000 921.11 (0.01) 921.10
006710041000 921.11 (0.01) 921.10
006710042000 921.11 (0.01) 921.10
006710043000 921.11 (0.01) 921.10
006710044000 921.11 (0.01) 921.10
006710045000 921.11 (0.01) 921.10
006710046000 921.11 (0.01) 921.10
006710047000 921.11 (0.01) 921.10
006710048000 921.11 (0.01) 921.10
006710049000 921.11 (0.01) 921.10
006710050000 921.11 (0.01) 921.10
006710051000 921.11 (0.01) 921.10
006710052000 921.11 (0.01) 921.10
006710053000 921.11 (0.01) 921.10
006710054000 921.11 (0.01) 921.10
006710055000 921.11 (0.01) 921.10
006710056000 921.11 (0.01) 921.10
006710057000 921.11 (0.01) 921.10
006710058000 921.11 (0.01) 921.10
006710059000 921.11 (0.01) 921.10
006710060000 921.11 (0.01) 921.10
006710061000 921.11 (0.01) 921.10
006710064000 921.11 (0.01) 921.10
006710065000 921.11 (0.01) 921.10
006710066000 921.11 (0.01) 921.10
006710067000 921.11 (0.01) 921.10
006710068000 921.11 (0.01) 921.10
006710069000 921.11 (0.01) 921.10
006710070000 921.11 (0.01) 921.10
006710071000 921.11 (0.01) 921.10
006710072000 921.11 (0.01) 921.10
006710073000 921.11 (0.01) 921.10
006710074000 921.11 (0.01) 921.10

Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak
006710075000 921.11 (0.01) 921.10
006710076000 921.11 (0.01) 921.10
006710077000 921.11 (0.01) 921.10
006710078000 921.11 (0.01) 921.10
006710079000 921.11 (0.01) 921.10
006710080000 921.11 (0.01) 921.10
006710081000 921.11 (0.01) 921.10
006720001000 921.11 (0.01) 921.10
006720002000 921.11 (0.01) 921.10
006720003000 921.11 (0.01) 921.10
006720004000 921.11 (0.01) 921.10
006720005000 921.11 (0.01) 921.10
006720006000 921.11 (0.01) 921.10
006720007000 921.11 (0.01) 921.10
006720008000 921.11 (0.01) 921.10
006720009000 921.11 (0.01) 921.10
006720010000 921.11 (0.01) 921.10
006720011000 921.11 (0.01) 921.10
006720012000 921.11 (0.01) 921.10
006720013000 921.11 (0.01) 921.10
006720014000 921.11 (0.01) 921.10
006720015000 921.11 (0.01) 921.10
006720016000 921.11 (0.01) 921.10
006720017000 921.11 (0.01) 921.10
006720018000 921.11 (0.01) 921.10
006720019000 921.11 (0.01) 921.10
006720020000 921.11 (0.01) 921.10
006720021000 921.11 (0.01) 921.10
006720022000 921.11 (0.01) 921.10
006720023000 921.11 (0.01) 921.10
006720024000 921.11 (0.01) 921.10
006720025000 921.11 (0.01) 921.10
006720026000 921.11 (0.01) 921.10
006720027000 921.11 (0.01) 921.10
006720028000 921.11 (0.01) 921.10
006720029000 921.11 (0.01) 921.10
006720030000 921.11 (0.01) 921.10
006720031000 921.11 (0.01) 921.10
006720032000 921.11 (0.01) 921.10
006720033000 921.11 (0.01) 921.10

Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak
006720034000 921.11 (0.01) 921.10
006720035000 921.11 (0.01) 921.10
006720036000 921.11 (0.01) 921.10
006720037000 921.11 (0.01) 921.10
006720038000 921.11 (0.01) 921.10
006720039000 921.11 (0.01) 921.10
006720040000 921.11 (0.01) 921.10
006720041000 921.11 (0.01) 921.10
006720042000 921.11 (0.01) 921.10
006720043000 921.11 (0.01) 921.10
006720044000 921.11 (0.01) 921.10
006720045000 921.11 (0.01) 921.10
006720046000 921.11 (0.01) 921.10
006720047000 921.11 (0.01) 921.10
006720048000 921.11 (0.01) 921.10
006720049000 921.11 (0.01) 921.10
006720050000 921.11 (0.01) 921.10
006720051000 921.11 (0.01) 921.10
006720052000 921.11 (0.01) 921.10
006720053000 921.11 (0.01) 921.10
006720054000 921.11 (0.01) 921.10
006720055000 921.11 (0.01) 921.10
006720056000 921.11 (0.01) 921.10
006720057000 921.11 (0.01) 921.10
006720058000 921.11 (0.01) 921.10
006720059000 921.11 (0.01) 921.10
006720060000 921.11 (0.01) 921.10
006720061000 921.11 (0.01) 921.10
006720062000 921.11 (0.01) 921.10
006720063000 921.11 (0.01) 921.10
006720064000 921.11 (0.01) 921.10
006720065000 921.11 (0.01) 921.10
006720066000 921.11 (0.01) 921.10
006720067000 921.11 (0.01) 921.10
006720068000 921.11 (0.01) 921.10
006720069000 921.11 (0.01) 921.10
006720070000 921.11 (0.01) 921.10
006720071000 921.11 (0.01) 921.10
006720072000 921.11 (0.01) 921.10
006720073000 921.11 (0.01) 921.10

Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak
006720074000 921.11 (0.01) 921.10
006720075000 921.11 (0.01) 921.10
006720076000 921.11 (0.01) 921.10
006720077000 921.11 (0.01) 921.10
006720078000 921.11 (0.01) 921.10
006720079000 921.11 (0.01) 921.10
006720080000 921.11 (0.01) 921.10
006720081000 921.11 (0.01) 921.10
006720082000 921.11 (0.01) 921.10
006720083000 921.11 (0.01) 921.10
006720084000 921.11 (0.01) 921.10
006720085000 921.11 (0.01) 921.10
006720086000 921.11 (0.01) 921.10
006720087000 921.11 (0.01) 921.10
006720088000 921.11 (0.01) 921.10
006720089000 921.11 (0.01) 921.10
006720090000 921.11 (0.01) 921.10
006720091000 921.11 (0.01) 921.10
006720092000 921.11 (0.01) 921.10
006720093000 921.11 (0.01) 921.10
006720094000 921.11 (0.01) 921.10
006720095000 921.11 (0.01) 921.10
006720096000 921.11 (0.01) 921.10
006720097000 921.11 (0.01) 921.10
006720098000 921.11 (0.01) 921.10
006720099000 921.11 (0.01) 921.10
006720100000 921.11 (0.01) 921.10
006720101000 921.11 (0.01) 921.10
006720102000 921.11 (0.01) 921.10
006720103000 921.11 (0.01) 921.10
006720104000 921.11 (0.01) 921.10
006720105000 921.11 (0.01) 921.10
006720106000 921.11 (0.01) 921.10
006720107000 921.11 (0.01) 921.10
006720108000 921.11 (0.01) 921.10
006720109000 921.11 (0.01) 921.10
006720110000 921.11 (0.01) 921.10
006730001000 921.11 (0.01) 921.10
006730002000 921.11 (0.01) 921.10
006730003000 921.11 (0.01) 921.10

Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak
006730004000 921.11 (0.01) 921.10
006730005000 921.11 (0.01) 921.10
006730006000 921.11 (0.01) 921.10
006730007000 921.11 (0.01) 921.10
006730008000 921.11 (0.01) 921.10
006730009000 921.11 (0.01) 921.10
006730010000 921.11 (0.01) 921.10
006730011000 921.11 (0.01) 921.10
006730012000 921.11 (0.01) 921.10
006730013000 921.11 (0.01) 921.10
006730014000 921.11 (0.01) 921.10
006730015000 921.11 (0.01) 921.10
006730016000 921.11 (0.01) 921.10
006730017000 921.11 (0.01) 921.10
006730018000 921.11 (0.01) 921.10
006730019000 921.11 (0.01) 921.10
006730020000 921.11 (0.01) 921.10
006730021000 921.11 (0.01) 921.10
006730022000 921.11 (0.01) 921.10
006730023000 921.11 (0.01) 921.10
006730024000 921.11 (0.01) 921.10
006730025000 921.11 (0.01) 921.10
006730026000 921.11 (0.01) 921.10
006730027000 921.11 (0.01) 921.10
006730028000 921.11 (0.01) 921.10
006730029000 921.11 (0.01) 921.10
006730030000 921.11 (0.01) 921.10
006730031000 921.11 (0.01) 921.10
006730032000 921.11 (0.01) 921.10
006730033000 921.11 (0.01) 921.10
006730034000 921.11 (0.01) 921.10
006730035000 921.11 (0.01) 921.10
006730036000 921.11 (0.01) 921.10
006730037000 921.11 (0.01) 921.10
006730038000 921.11 (0.01) 921.10
006730039000 921.11 (0.01) 921.10
006730040000 921.11 (0.01) 921.10
006730041000 921.11 (0.01) 921.10
006730042000 921.11 (0.01) 921.10
006730043000 921.11 (0.01) 921.10

Assessor's Parcel
Number (1)
Assigned
Special Tax
Rounding
Adjustment
2025-26 Levy
Amount
Exhibit "A"
Community Facilities District No. 2004-1
Fiscal Year 2025-26 Parcel Listing
City of Live Oak
006730044000 921.11 (0.01) 921.10
006730045000 921.11 (0.01) 921.10
006730046000 921.11 (0.01) 921.10
006730047000 921.11 (0.01) 921.10
006730048000 921.11 (0.01) 921.10
006730049000 921.11 (0.01) 921.10
006730050000 921.11 (0.01) 921.10
006730051000 921.11 (0.01) 921.10
006730052000 921.11 (0.01) 921.10
006730053000 921.11 (0.01) 921.10
006730054000 921.11 (0.01) 921.10
006730055000 921.11 (0.01) 921.10
006730056000 921.11 (0.01) 921.10
006730057000 921.11 (0.01) 921.10
006730058000 921.11 (0.01) 921.10
006730059000 921.11 (0.01) 921.10
006730060000 921.11 (0.01) 921.10
006730061000 921.11 (0.01) 921.10
006730062000 921.11 (0.01) 921.10
006730063000 921.11 (0.01) 921.10
006730064000 921.11 (0.01) 921.10
006730065000 921.11 (0.01) 921.10
006730066000 921.11 (0.01) 921.10
006730067000 921.11 (0.01) 921.10
006730068000 921.11 (0.01) 921.10
006730069000 921.11 (0.01) 921.10
006730070000 921.11 (0.01) 921.10
006730071000 921.11 (0.01) 921.10
006730072000 921.11 (0.01) 921.10
006730073000 921.11 (0.01) 921.10
006730074000 921.11 (0.01) 921.10
006730075000 921.11 (0.01) 921.10
006730076000 921.11 (0.01) 921.10
006730077000 921.11 (0.01) 921.10
006730078000 921.11 (0.01) 921.10
006730079000 921.11 (0.01) 921.10
006730080000 921.11 (0.01) 921.10
006740001000 921.11 (0.01) 921.10
006740002000 921.11 (0.01) 921.10
006740003000 921.11 (0.01) 921.10