OTC COMMUNITY DEVELOPMENT DISTRICT 
SUMMARY OF FY2023 ASSESSMENT RECEIPTS 

TOTAL TAX ROLL 
# UNITS 
ASSESSED DEBT ASSESSED O&M ASSESSED 
TOTAL 
ASSESSED 
NET REVENUE TAX 
ROLL 780,000 5 42,487.51 74,524.99 617,012.50 

SUMMARY TAX ROLL COLLECTIONS 
DUVAL COUNTY 
DISTRIBUTION 
TOTAL 
RECEIVED 
SERIES 2022 DEBT 
RECEIVED O&M RECEIVED 
DATE 
RECEIVED 
1 - - - 11/04/22 
2 - - - 11/16/22 
3 2,818.01 2,477.64 340.37 11/25/22 
4 11,390.80 10,014.98 1,375.82 12/05/22 
5 499,676.95 439,324.17 60,352.78 12/06/22 
6 86,484.76 76,038.82 10,445.94 12/19/22 
7 - - - 01/09/23 
8 - - - 01/24/23 
9 - - 02/17/23 
10 7,724.33 6,791.36 932.97 02/27/23 
11 - - - 03/07/23 
12 4,815.33 4,233.72 581.61 03/17/23 
13 10,676.88 9,387.29 1,289.59 04/11/23 
14 - - - 04/19/23 
- - 
- - 
- - 
- - 
- - 
- - 
TOTAL COUNTY 
DISTRIB. 623,587.06 548,267.98 75,319.08 

BALANCE DUE ( 6,574.56) (5,780.47) (794.09) 

% COLLECTED 101.1%