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HomeMy WebLinkAbout6c. Annual Special Tax Levy for the Community Facilities District No 2019-01 (San Luis Ranch) FY 25-26 Item 6c Department: Finance Cost Center: 2001 For Agenda of: 8/19/2025 Placement: Consent Estimated Time: N/A FROM: Emily Jackson, Finance Director Prepared By: Brent Taylor – Financial Analyst, Infrastructure Finance SUBJECT: ANNUAL SPECIAL TAX LEVY REPORT FOR THE COMMUNITY FACILITIES DISTRICT NO 2019-1 (SAN LUIS RANCH) FOR FISCAL YEAR 2025-2026. RECOMMENDATION Receive and file the CFD No. 2019-1 (San Luis Ranch) Tax Report FY 2025-26. REPORT-IN-BRIEF The San Luis Ranch CFD Annual Tax Report (FY 2025-2026) (Attachment A) covers all parcels of land within the boundaries of the City of San Luis Obispo Community Facilities District No. 2019-1 (San Luis Ranch). The special tax attributed to each parcel was computed pursuant to the Amended and Restated Rate, Method of Appor tionment, and Manor of Collection of Special Tax (“RMA”) as approved by Council in Resolution No. 11233. The San Luis Ranch CFD Annual Tax Report (FY 2024 -2025) (Attachment A) is divided into four chapters: (1) An Introduction, which describes the purpose of the CFD and structure of the report, (2) The Taxable Land Uses, which describes the different types of land uses within the boundaries of the CFD, (3) Annual CFD Costs, which de termines the expected annual expenditures of the CFD, and (4) Assignment of the Maximum Special Tax and Special Tax Levy for FY 2025 - 2026, which determines the maximum amount of special tax for each parcel and the amount of the levy to submit to the County for each parcel. Each fiscal year, the District Administrator, Economic and Planning Systems, Inc. (EPS), calculates the maximum amount of special tax revenue that may be collected from all taxable parcels in the CFD. Since the district is currently in construction phases, the RMA specifies that the levy for each fiscal year is to be based on the total number of building permits issued as of May 1st each year. As of May 1, 2025, the City had issued a total of 577 building permits since the start of the project (198 for low-density, 83 for medium density, 80 townhomes, 96 condominiums, and 120 efficiency units). Tax-exempt parcels consist of 22 Workforce/ Affordable Units, therefore the total number of units taxed will be 555. All permits for the residential portion of the project have been issued and all taxable parcels will now be included in the levy going forward. Page 19 of 350 Item 6c Each year the District Administrator works with City Staff to determine the Annual Costs of the CFD. Expected costs of the CFD for fiscal year 2025-2026 are $1,368,148.96, which includes principal and interest payments on the associated Bonds, CFD Administrator Fee, Trustee Fee, City Staff Costs, and Pay-as-you-Go costs for Authorized Facilities. These amounts are estimated costs and if the actual costs are less than the actual special tax revenue, then the special tax revenue not expended will be held in the City’s San Luis Ranch CFD Fund for subsequent years’ obligations. Special tax revenues collected, that are not otherwise needed to fund the administration of the CFD, debt service, and the replenishment of the bond reserve fund, are allocated to pay-as-you-go (“PAYGO”) facilities as outlined in the Acquisition Agreement approved by Council on October 20, 2020, with Resolution No. 11176. Half of the special tax revenue classified as PAYGO must be used to reimburse the developer for the documented shortfall between the anticipated cost of the authorized public infrastructure built and the bonds’ net proceeds. The other half is disbursed to the City for reimbursement of authorized costs incurred on behalf of the district. For FY 2025-2026, the City will levy all parcels at the maximum rate to generate PAYGO revenue as specified in the RMA. Taxing all parcels for FY 2025-2026 at the allowable maximum rate will generate $216,615.01 special tax revenue that is not required for other authorized costs of the CFD. This amount will be used to fund authorized and documented expenditures and provide reimbursement to Developer and to the City. This amount is paid out to the Developer and the City in September of the subsequent fiscal year, after all other annual costs of the CFD have been completed. By allocating 100% of the assigned maximum special tax for all taxable parcels, the total special tax levy for FY 2025-2026 will be $1,368,148.96. The FY 2025-2026 levy was submitted to the county on July 16, 2025, by the CFD Administrator. POLICY CONTEXT On July 18, 2017, the City Council adopted Resolution No. 10822 certifying the Final EIR and Approving the San Luis Ranch project plan which included a specific plan amendment, general plan amendment, and an annexation. On August 21, 2018, the City Council adopted Ordinance No.1649 approving a development agreement with MI San Luis Ranch. An evaluation of the project's consistency with General Plan policie s is discussed at length in Section 4.9 of the certified Final EIR. The Specific Plan required that funding mechanisms be included to ensure that public infrastructure was coordinated with future development under the plan. The formation of a Communities Facilities District (CFD) was consistent with this requirement. On April 16, 2019, the Council adopted Resolution No. 10998 to form the City of San Luis Obispo Community Facilities District 2019-1 (San Luis Ranch). As enabled by the Mello-Roos Community Facilities Act of 1982, a CFD allows a local jurisdiction to levy a special tax within a specified area to pay for public services and/or infrastructure needed within that area. Over the past three decades, CFDs have become a common mechanism for cities to fund services and finance development -related infrastructure. The use of a CFD, in this case, is consistent with the City’s Economic Development Strategic Plan and the General Plan. Page 20 of 350 Item 6c The General Plan provides specific policies related to the funding of infrastructure: 1.13.6. Required Plans: The City shall not allow the development of any newly annexed private land until the City has adopted a specific or development plan for land uses, open space protection, roads, utilities, the overall pattern of subdivision, and financing of public facilities for the area. 1.13.9. Costs of Growth: The City shall require the costs of public facilities and services needed for new development be borne by the new development unless the community chooses to help pay the costs for a certain development to obtain community-wide benefits. The City shall consider a range of options for financing measures so that new development pays its fair share of costs of new services and facilities which are required to serve the project, and which are reasonably related to the new growth attributable to the development. This report and the levying of the special tax are consistent with these General Plan policies and with the City’s local goals and policies for Community Facilities Districts. DISCUSSION Background The San Luis Ranch Development Agreement was approved with Ordinance No. 1649 on August 21, 2018, and provided the basis for the formation of the San Luis Ranch CFD. On April 2, 2019, the City Council adopted Resolution No. 10998 establishing the San Luis Ranch Community Facilities District (2019-1). On April 16, 2019, the City Council adopted Ordinance No. 1661, approving the levy of a special tax on an annual basis and solely within the boundaries of the San Luis Ranch CFD. Subsequently, on April 20, 2021, the City Council adopted Resolution No. 11239 which approved Resolution No 11233 authorizing a change to the RMA to incur bonded indebtedness in the aggregate principal amount of not to exceed $25,000,000 secured by the levy of the special tax on parcels within the district. As one of the required steps for the approval of bond issuance, on May 5, 2021, the City Council adopted Ordinance No. 1697 which replaced and superseded Ordinance No 1661 and authorizes the levy of a special tax for the fiscal year 2021-22 and all subsequent fiscal years and is solely applicable within the boundaries of the San Luis Ranch CFD. The CFD for San Luis Ranch is authorized to levy a special tax within the district to fund a variety of administrative costs and costs of facilities which benefit the project. The special tax revenue generated by the annual levies is to be used on Debt Service, Administration, and Trustee which are identified in the Amended and Restated Rate, Method of Apportionment, and Manner of Collection of Special Tax (RMA). In addition, the special tax revenue may be used for Authorized Facilities listed in Exhibit A of the Acquisition Agreement. These authorized facilities include transportation improvements, potable and non-potable water system improvements, drainage system improvements, wastewater system improvements, solid waste improvements, park and landscape corridor improvements, open space improvements, and utilities which were required as a condition of the City’s approval of the development. Page 21 of 350 Item 6c The City has already established the necessary accounts with the County of San Luis Obispo Tax Collector to administer the special tax within the San Luis Ranch CFD. All necessary documentation and information were provided to the County of San Luis Obispo Tax Collector in proper form and required timelines to bill and collect the special tax on the secured property tax roll of the County beginning in FY 2021-22. The City is currently on a teeter plan with the County of San Luis Obispo, which ensures 100% of the Special Tax Revenue levied will be provided to City regardless of if the County can collect the full amount or not. Collection of delinquent special taxes is pursued only by the County and since City is entitled to the full levy amount through the teeter plan, there is no concern regarding a lack of revenue from delinquent parcels to fund the annual costs identified each year. This does not exclude the City’s right to utilize any other lawful means of billing, collecting, and enforcing the special tax, including direct billing, supplemental billing, and, when lawfully available, judicial foreclosure of the special tax levy. The City of San Luis Obispo has established the San Luis Ranch CFD Fund which is managed and controlled by the Community Services Group and Finance Department. This fund was established to receive revenue from Special Taxes and for paying expenditures of the CFD. This fund is budgeted annually through the City’s Financial Plan cycle and generally follows the budget identified in the San Luis Ranch CFD Annual Tax Report (FY 2025-2026) Attachment A) being presented to Council with this item. All related unspent bond proceeds are accounted for in the CFD Fund but are held in a Trust Account and managed by a Trustee per the terms of the Bond Indenture. Since the first year of special tax collection, the CFD Administrator prepares the Annual Tax Report which is the basis for the CFD annual budget and annual tax levy. The Annual Tax Report is presented to the City Council as a Consent Agenda item for purposes of transparency and accountability to the public. Historically, the City Council has Received and Filed this report each year since the first year in which special taxes were levied. Previous Council or Advisory Body Action On July 18, 2017, Council adopted Resolution No. 10822 certifying the final EIR, approving the San Luis Ranch Project On May 1, 2018, Council adopted Resolution No. 10885 accepting a negotiated exchange of tax revenue and annual tax increment between the County of San Luis Obispo and City of San Luis Obispo. On July 17, 2018, Council adopted Resolution No. 10927 approving the addendum to the final EIR and certifying the final supplemental EIR approving the revised San Luis Ranch Project. On August 21, 2018, Council adopted Ordinance No. 1649 approving the Development Agreement for the San Luis Ranch project. Page 22 of 350 Item 6c On November 27, 2018, Council adopted Resolution No. 10961 approving the final map for tract 3096 of the San Luis Ranch Project. On February 19, 2019, Council adopted Resolution No. 10986 approving the intention of the City to establish a CFD and authorize the levy of special taxes. On February 19, 2019, Council adopted Resolution No. 10987 approving to incur bonded indebtedness for the San Luis Ranch CFD. On April 2, 2019, Council adopted Resolution No. 10997 modifying the resolution of intention and approving the amended and restated rate and method of apportionment. On April 2, 2019, Council adopted Resolution No. 10998 forming the San Luis Ranch CFD, authorizing the levy of a special tax, and establishing an appropriation limit for the district. On April 2, 2019, Council adopted Resolution No. 10999 deeming it necessary to incur bonded indebtedness for the San Luis Ranch CFD. On April 2, 2019, Council adopted Resolution No. 11000 calling a special election for the San Luis Ranch CFD. On April 2, 2019, Council adopted Resolution No. 11001 declaring results of special election and directing recording of notice of special tax lien. On April 16, 2019, Council adopted Ordinance No. 1661 approving the levy of special taxes within the boundaries of the San Luis Ranch CFD. On April 7, 2020, Council adopted Resolution No. 11110 approving a vesting tentative tract map 3150 of the San Luis Ranch project. On August 18, 2020, Council adopted Resolution No. 11157 modifying mitigation measures and mitigation monitoring and reporting plan and approving an addendum to the final supplemental EIR. On October 6, 2020 Council adopted Resolution No. 11167 approving final map for tract 3150 of the San Luis Ranch project. On October 20, 2020, Council adopted Resolution No. 11176 approving the funding, construction and acquisition agreement for the San Luis Ranch CFD. On November 17, 2020, Council adopted Resolution No. 11192 approving a specific plan amendment and to update the specific plan, approval of vesting tentative tract map 3142, and a determination that the project is consistent with the final EIR and final supplemental EIR. Page 23 of 350 Item 6c On March 16, 2021, Council adopted Resolution No. 11233 for consideration to amend the rate and method of apportionment for San Luis Ranch CFD. On April 20, 2021, Council adopted Resolution No. 11238 Calling a special mailed ballot election related to change proceedings within the San Luis Ranch CFD. On April 20, 2021, Council adopted Resolution No. 11239 approving the changes presented to the RMA in Resolution No. 11233. On April 20, 2021, Council adopted Resolution No. 11240 authorizing the issuance of special tax bonds, series 2021, in an amount of $20,500,000. On May 4, 2021, Council adopted Ordinance No. 1697 levying a special tax for the fiscal year 2021-2022 and for all subsequent years. Public Engagement The annual special tax report requires a "notify" level of public engagement that was accomplished through the publication of the agenda, associated report, and the consideration of the report during a public session of the City Council. Public comment can be provided to the City Council through written correspondence prior to the meeting and through public testimony at the meeting. CONCURRENCE The Community Development Department, the Finance Department, the Community Services Group, and the City Attorney Office concur with the information contained in this report as presented. ENVIRONMENTAL REVIEW Annual special tax reporting for the City of San Luis Obispo Community Facilities District No. 2019-1 ( San Luis Ranch) is categorically exempt from California Environmental Quality Act (CEQA) under CEQA Guidelines Section 15306 (Information Collection) and the action otherwise qualifies for a "general rule" exemption according to Section 15061(b)(3), which covers activities "where it can be seen with certainty t hat there is no possibility that the activity in question may have a significant effect on the environment." Annual reporting does not change any aspect of the approved San Luis Ranch project, nor does it introduce the potential for any new environmental impacts. Under Section 15306, the Secretary for the California Natural Resources Agency has concluded that “basic data collection, research, and resource evaluation activities which do not result in a serious or major disturbance to an environmental resource" are exempt from CEQA. Therefore, the proposed action is categorically exempt from further analysis under CEQA. Page 24 of 350 Item 6c FISCAL IMPACT Budgeted: Yes Budget Year: 2025-2026 Funding Identified: Yes Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund $0 $0 $0 $0 State Federal Fees Other: Total $0 $0 $0 $0 There are no funding requests associated with this item. The annual report was prepared by the CFD Administrator and cost for preparation of the report was paid by San Luis Ranch CFD Fund which budgets for this expense each year through the Annual Tax Report and the City’s Financial Plan cycles. The FY 2025-26 budget for the CFD was approved by City Council with adoption of the 2025-27 Financial Plan on June 17, 2025, and generally follows the budget identified in the Annual Tax Report being presented to City Council with this item. ALTERNATIVES Council could decide not to receive and file the Special Tax Annual Report for San Luis Ranch. The Annual Tax Report is provided to the public at request by the Council for transparency purposes since the first year’s special taxes were levied. This annual report is not a requirement of the CFD under the Mello-Roos Act and is not required by any Ordinance or Resolution. ATTACHMENTS A - CFD No. 2019-1 (San Luis Ranch) Tax Report FY 2025-26 Page 25 of 350 Page 26 of 350 CFD NO. 2019-1 (SAN LUIS RANCH) TAX REPORT FY 2025-26 DRAFT REPORT Prepared for: Prepared by: City of San Luis Obispo Economic & Planning Systems, Inc. July 15, 2025 EPS #242065 Page 27 of 350 Table of Contents 1. Introduction 1 Purpose of the CFD .................................................................................................................................................... 1 Structure of this Report ............................................................................................................................................. 2 2. Taxable CFD Land Uses 4 3. Annual CFD Costs 8 Annual Costs for FY 2025-26 .................................................................................................................................. 8 CFD Administrative Costs ......................................................................................................................................... 9 4. Assignment of the Maximum Special Tax and Special Tax Levy for FY 2025 26 13 Assignment of the Special Tax .............................................................................................................................. 13 Assignment of Special Tax Priorities ................................................................................................................... 15 Allocation of the Special Tax for FY 2025 26 ................................................................................................... 17 Assignment of the Special Tax Levy to CFD Parcels ....................................................................................... 17 Appendix A 19 List of Maps and Tables Map 1 CFD Boundary Map ........................................................................................................................................ 3 Map 2 CFD Single-Family Residential Large Lots ................................................................................................ 6 Map 3 CFD High Density Residential Large Lots ................................................................................................. 7 Table 1. CFD Parcels - FY 2025-26 ............................................................................................................................ 5 Table 2 Annual Cost for FY 2025-26 ..................................................................................................................... 10 Table 3 Annual Debt Service .................................................................................................................................... 12 Table 4 Special Tax Rates by Tax Category .......................................................................................................... 14 Table 5 Development Status of CFD Parcels ....................................................................................................... 16 Table 6 Allocation of the Special Tax for FY 2025-26 ....................................................................................... 18 Page 28 of 350 Economic & Planning Systems, Inc. 1 Introduction 1. Introduction The City of San Luis Obispo (City) created a Mello-Roos Community Facilities District (CFD) for the San Luis Ranch development (Project), located in the San Luis Ranch Specific Plan (SLRSP) area, located west of US Highway 101 in the southwest quadrant of the City. The CFD was formed in March 2019 to create a land-secured funding mechanism to help fund construction of authorized facilities of the CFD. At the time of formation of the CFD, development plans for single-family residential products were fully developed, but the development plan for multifamily residential uses was still being evaluated by the developer. In addition, the location and number of affordable housing units (which are to be tax-exempt under the CFD) were being finalized between the developer and the City. A Change Proceeding for the CFD was started in the spring of 2021 to amend the Rate and Method of Apportionment to reflect changes being made to the scope of the special tax related to final taxable unit counts for multifamily residential and assignment of affordable units to large lot parcels in the Project. The boundaries of the proposed CFD are coterminous with the SLRSP. Overall, the Project area includes approximately 131.4 acres approved for up to 577 dwelling units and commercial development, including a 200-room hotel, 100,000 square feet of office space, and 150,000 square feet of retail and service commercial uses. The Project includes 7.8 acres of parks, waterways, and other interior open space. There will be 52.3 acres of farmed agricultural land in the Project area. EPS prepared the “San Luis Ranch Financing Plan” (Financing Plan) in June 2018, which addressed how the infrastructure needed to serve the Project will be funded. The Financing Plan identified total infrastructure improvement costs of $54.2 million, of which approximately $22.8 million is attributable to the Project as a “fair share” cost allocation for required infrastructure. Purpose of the CFD The CFD was formed to fund major road improvements, potable and non-potable water system improvements, drainage system improvements, wastewater system improvements, solid waste improvements, park and paseo improvements, open space improvements, utilities, and other authorized facilities under the Mello- Roos Act, serving the Project as a condition of the City’s approval of the development. Page 29 of 350 CFD NO. 2019-1 (SAN LUIS RANCH) TAX REPORT FY 2025-26 Economic & Planning Systems, Inc. 2 Introduction The CFD is authorized to issue up to $25 million in bonds. CFD bonds were issued in June 2021 in the amount of $19,660,000. It is anticipated that more than one CFD bond issuance will occur as the Project is built out. The CFD was authorized to begin collecting the special tax in Fiscal Year (FY) 2018 19. FY 2021-22 was the first year in which the special tax was levied against taxable parcels of the CFD. Map 1 shows the proposed boundaries of the CFD. Structure of this Report This report is divided into 4 chapters, including this introductory chapter, and includes Appendix A: Proposed Special Tax Levy for FY 2025 26. Page 30 of 350 1050 Southwood Drive San Luis Obispo, CA 93401 P 805.544.7407 F 805.544.3863 Map 1Map 1 CFD Boundary Map Economic & Planning Systems, Inc. 3 Introduction Page 31 of 350 Economic & Planning Systems, Inc. 4 Taxable CFD Land Uses 2. Taxable CFD Land Uses When the CFD was formed, it was intended that only market-rate residential land uses would be subject to the special tax. The CFD is planned to allow development of 577 residential units. Included in these 577 residential units are 22 workforce/affordable units, which will remain tax-exempt if they maintain their deed-restricted affordable status. Residential uses occupy approximately 29.55 acres of the approximately 131 total acres encompassing the CFD. CFD land uses are shown in Table 1, which identifies the Lot Numbers for each land use category. The Lot Numbers correspond to those numbers shown in Map 2 and Map 3. There are 198 low-density residential (LDR) units and 83 medium- density residential (MDR) units that have been created by the recordation of final maps. Lot Numbers for these residential uses are shown in Map 2. High-density residential (HDR) units are defined as townhomes, condominiums, and efficiency units. These land use categories are assigned to Lot Numbers shown in Map 3. It is anticipated that there will be 80 townhomes, 96 condominiums, and 120 efficiency units constructed in the CFD. In addition to the taxable uses discussed above, the CFD includes approximately 18.58 acres of nonresidential uses (commercial) and 81.16 acres of public uses. Page 32 of 350 CFD NO. 2019-1 (SAN LUIS RANCH) TAX REPORT FY 2025-26 Economic & Planning Systems, Inc. 5 Taxable CFD Land Uses Table 1. CFD Parcels - FY 2025-26 Land Use Lot No.Acres Units Density [1] Residential Uses Low Density Residential (LDR)11-208 15.51 198 12.77 Medium Density Residential (MDR)220-302 5.14 83 16.15 High Density Residential (HDR) [2] Townhomes 5-7 3.65 80 21.94 Condominiums 1-2 3.33 96 28.83 Efficiency Units 3-4 1.93 120 62.26 Residential Use Totals 29.55 577 Nonresidential Uses Commercial 7 11.44 Commercial 8 3.33 Commercial 9 3.81 Nonresidential Use Totals 18.58 Public Uses Parks 3.19 Open Space 7.81 Agricultural 52.32 Regional Road 9.00 Local Road 8.84 Public Use Totals 81.16 CFD Totals 129.29 577 Source: Cannon [1] Lot numbers are designated on the final map for the development. [2] Lot numbers refer to those shown in Map 3. Page 33 of 350 1050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863Map 2Map 2 CFD Single-Family Residential Large Lots Economic & Planning Systems, Inc. 6Taxable CFD Land Uses Page 34 of 350 Map 3Map 3 CFD High Density Residential Large Lots Economic & Planning Systems, Inc. 7 Taxable CFD Land Uses Page 35 of 350 Economic & Planning Systems, Inc. 8 Annual CFD Costs 3. Annual CFD Costs The Rate and Method of Apportionment (RMA) identifies authorized costs of the CFD that can be funded through the annual levy of the special tax on taxable parcels. The amount of the annual levy is determined by the annual costs of the CFD, as established by the Administrator. This chapter discusses annual CFD costs for FY 2025-26. Annual Costs for FY 2025-26 The RMA identifies annual costs as: a. Administrative Expenses for such Fiscal Year. b. Debt Service to be paid from Special Taxes during the Bond Year commencing during such Fiscal Year. c. The amount needed to pay other periodic costs on the Bonds, including but not limited to credit enhancement and any rebate payments on the Bonds. d. The amount needed to replenish the reserve fund for the Bonds to the level required under the Bond Indenture, to the extent not included in a computation of Annual Costs in a previous Fiscal Year. e. The amount needed to (1) cure any delinquencies in the payment of principal or interest on Bonds, which have occurred in the prior Fiscal Year, to the extent not otherwise included in a computation of Annual Costs in the current or any previous Fiscal Year, and (2) to fund any foreseeable deficiency of the amount to be available for the payment of principal or interest on Bonds, which are expected to occur in such Fiscal Year, to the extent not included in a computation of Annual Costs in the current or any previous Fiscal Year. f. The amount needed to (1) cure any delinquencies in the payment of the Special Tax in the prior Fiscal Year, to the extent not otherwise included in a computation of Annual Costs in the current or any previous Fiscal Year, and (2) to fund any foreseeable deficiency in the payment of the Special Tax for that Fiscal Year which is expected to occur in such Fiscal Year, to the extent not included in a computation of Annual Costs in the current or any previous Fiscal Year. g. Costs of acquisition, construction, and improvements of Authorized Facilities to be funded on a Pay-As-You-Go Basis, in amounts determined by the Administrator. Page 36 of 350 CFD NO. 2019-1 (SAN LUIS RANCH) TAX REPORT FY 2025-26 Economic & Planning Systems, Inc. 9 Annual CFD Costs h. Less any Capitalized Interest and any credits provided under a Bond Indenture. i. Less any available earnings on the reserve fund, Special Tax funds, available capitalized interest, or any other available revenues of the CFD or the City that may be used to fund Annual Costs, to the extent determined by the Administrator. Table 2 identifies the net annual costs for FY 2025-26 as $1,368,148.96. These costs are detailed below. CFD Administrative Costs The City is authorized to fund the costs associated with administration of the CFD each fiscal year: a. Costs of computing Special Taxes and preparing annual Special Tax collection schedules (whether by the City or any designee thereof or both). b. Costs of collecting the Special Taxes (whether by the County, the City, or otherwise). c. Costs of remitting the Special Taxes to the Trustee. d. Costs of the Trustee (including its legal counsel) in the discharge of the duties required of it under the Bond Indenture. e. Costs to the City, the CFD, or any designee thereof of complying with arbitrage rebate requirements. f. Costs to the City, the CFD, or any designee thereof of complying with City, CFD, or obligated persons disclosure requirements. g. Costs associated with preparing Special Tax disclosure statements. h. Costs incurred in responding to public inquiries regarding the Special Taxes. i. Costs to the City, the CFD, or designee thereof related to any appeal of the Special Taxes. j. Costs associated with the release of funds from an escrow account, if any. k. Costs to the City for the issuance of Bonds authorized by the CFD that are not recovered through the Bond sale proceeds. l. Amounts estimated to be advanced or already advanced by the City for any other administrative purposes, including attorney’s fees and other costs related to collection of the Special Taxes and commencing and pursuing to completion any foreclosure of delinquent Special Taxes. Page 37 of 350 CFD NO. 2019-1 (SAN LUIS RANCH) TAX REPORT FY 2025-26 Economic & Planning Systems, Inc. 10 Annual CFD Costs Table 2. Annual Cost for FY 2025-26 Item Amount Beginning Special Tax Fund Balance [1]$0.00 Total Funds Available for Annual Costs $0.00 Debt Service Requirement March 1, 2026 Interest $384,100.00 September 1, 2026 Interest $384,100.00 September 1, 2026 Principal $200,000.00 Total Debt Service $968,200.00 CFD Administrative Expenses City Staff Costs (Priority Admin) [2]$27,060.80 CFD Administration - EPS $10,000.00 Trustee Fees $2,200.00 Auditor Fees $0.00 Arbitrage $141,773.14 Arbitrage Consultant $2,300.00 Tax Collection Services [3]$0.00 Other Authorized Uses [4]$216,615.01 CFD Administrative Expenses Total $399,948.96 Delinquency Coverage [5]$0.00 Total Annual Costs $1,368,148.96 [1] The fund balance for the Special Tax Fund as of June 30, 2025 will be $1,098,956.72. These funds are be used to meet September 2025 principal and interest payments, CFD administration costs and PAYGO costs that occurred prior to FY 2025-26. This fund balance is expected to be $0 by September 30, 2025 once all obligations of the CFD for FY 2024-25 expenses are met. [2] Priority admin was established as $25,000 annually in FY 2021-22, to be increased 2-percent in each following fiscal year. See Page 3 of the Series 2021 Bonds Official Statement for discussion of Priority Administration Expenses. [3] The County adds a $2 charge per parcel for collection of direct charges placed on the property tax bill. As such, this amount is not included in these costs. [4] Amounts specified for other uses allowed under Authorized Facilities, which may include Pay-As-You-Go Costs. [5] An allowance for special tax delinquencies for the previous fiscal year, and amounts placed on the tax roll for draws on the Bond Reserve Fund. The County is using the Teeter Plan for FY 2025-26, so there are no special tax delinquency coverage requirements for FY 2025-26. Page 38 of 350 CFD NO. 2019-1 (SAN LUIS RANCH) TAX REPORT FY 2025-26 Economic & Planning Systems, Inc. 11 Annual CFD Costs The City has identified costs of $27,061 for City staff costs for FY 2025-26. In addition to City costs, the City’s tax administrator has identified costs totaling $10,000 for the fiscal year. Estimated Trustee costs are $2,200. Estimated arbitrage consultant is $2,300. Estimated arbitrage costs to the CFD are $141,773.14. San Luis Obispo County (County) adds a $2 charge per parcel for the collection of the annual special tax levy. The County retains this $2 charge and remits the special tax levy amount for each parcel, as identified in this report. As such, the collection charges are not included in the annual cost calculation. Debt Service The special tax levy for FY 2025-26 will fund the debt service payments due in calendar year 2026. A principal payment in the amount of $200,000 is due September 1, 2026. Interest payments of $384,100 each are due March 1 and September 1, 2026. Table 3 shows the debt service schedule. Total debt service costs for the FY 2025 26 levy are $968,200. Other Authorized Costs of the CFD The City is authorized to fund the annual costs identified above. Pay-as-you-go costs are included in this category. While not required under the provisions of the RMA, the City MAY levy the maximum special tax for “developed parcels” each fiscal year. Special tax revenues collected, that are not otherwise needed to fund administration of the CFD, debt service, or to replenish the bond reserve fund, may be allocated to pay-as-you-go costs identified by the developer. The City has identified PAYGO costs in the amount of $216,615.01 for FY 2025- 26. These special tax revenues may be used to fund certain costs associated with the Authorized Facilities. Delinquency Coverage and Replenishment of the Bond Reserve Fund The County employs the Teeter Plan for the direct charges, guaranteeing the City that all amounts levied will be remitted to the City. Estimated Earnings on the Bond Reserve Fund and Other Special Funds Annual costs may be offset by any interest earnings on the bond reserve fund, special tax fund, or any other funds where special tax revenues have been deposited. The City estimates that thre will be no interest earnings for FY 2025- 26 to offset annual costs. Page 39 of 350 CFD NO. 2019-1 (SAN LUIS RANCH) TAX REPORT FY 2025-26 Economic & Planning Systems, Inc. 12 Annual CFD Costs Table 3. Annual Debt Service Period Total Ending Principal Interest Interest Debt September 1 9/1 3/1 9/1 Service 2021 $0.00 $0.00 $178,486.67 $178,486.67 2022 $0.00 $391,800.00 $391,800.00 $783,600.00 2023 $130,000.00 $391,800.00 $391,800.00 $913,600.00 2024 $150,000.00 $389,850.00 $389,850.00 $929,700.00 2025 $175,000.00 $387,600.00 $387,600.00 $950,200.00 2026 $200,000.00 $384,100.00 $384,100.00 $968,200.00 2027 $230,000.00 $380,100.00 $380,100.00 $990,200.00 2028 $255,000.00 $375,500.00 $375,500.00 $1,006,000.00 2029 $285,000.00 $370,400.00 $370,400.00 $1,025,800.00 2030 $320,000.00 $364,700.00 $364,700.00 $1,049,400.00 2031 $355,000.00 $358,300.00 $358,300.00 $1,071,600.00 2032 $390,000.00 $351,200.00 $351,200.00 $1,092,400.00 2033 $425,000.00 $343,400.00 $343,400.00 $1,111,800.00 2034 $465,000.00 $334,900.00 $334,900.00 $1,134,800.00 2035 $505,000.00 $325,600.00 $325,600.00 $1,156,200.00 2036 $550,000.00 $315,500.00 $315,500.00 $1,181,000.00 2037 $595,000.00 $304,500.00 $304,500.00 $1,204,000.00 2038 $645,000.00 $292,600.00 $292,600.00 $1,230,200.00 2039 $695,000.00 $279,700.00 $279,700.00 $1,254,400.00 2040 $745,000.00 $265,800.00 $265,800.00 $1,276,600.00 2041 $805,000.00 $250,900.00 $250,900.00 $1,306,800.00 2042 $860,000.00 $234,800.00 $234,800.00 $1,329,600.00 2043 $920,000.00 $217,600.00 $217,600.00 $1,355,200.00 2044 $985,000.00 $199,200.00 $199,200.00 $1,383,400.00 2045 $1,055,000.00 $179,500.00 $179,500.00 $1,414,000.00 2046 $1,125,000.00 $158,400.00 $158,400.00 $1,441,800.00 2047 $1,195,000.00 $135,900.00 $135,900.00 $1,466,800.00 2048 $1,275,000.00 $112,000.00 $112,000.00 $1,499,000.00 2049 $1,355,000.00 $86,500.00 $86,500.00 $1,528,000.00 2050 $1,440,000.00 $59,400.00 $59,400.00 $1,558,800.00 2051 $1,530,000.00 $30,600.00 $30,600.00 $1,591,200.00 Totals $19,660,000.00 $8,272,150.00 $8,450,636.67 $36,382,786.67 Source: Official Statement Page 40 of 350 Economic & Planning Systems, Inc. 13 Assignment of the Maximum Special Tax and Special Tax Levy 4. Assignment of the Maximum Special Tax and Special Tax Levy for FY 2025 26 Each fiscal year, the Administrator will calculate the maximum amount of special tax revenue that may be collected from all taxable parcels in the CFD. First, the Administrator will increase the maximum special tax category for each tax category by the Tax Escalation Factor of 2 percent. The annual assignment of the maximum special tax and determination of the special tax levy for FY 2025-26 are discussed below. Assignment of the Special Tax Each fiscal year, the Administrator assigns the special tax to all taxable parcels in the CFD. For LDR and MDR parcels, a minimum annual special tax and maximum annual special tax are assigned. For the 3 HDR categories, the minimum and maximum annual special taxes are the same. Tax Categories Table 4 shows the tax categories defined by the RMA, with the stated minimum and maximum annual special taxes. The first year in which the special tax was authorized was FY 2018-19 (as shown in Table 4). The minimum and maximum annual special tax is increased by the Tax Escalation Factor of 2 percent each fiscal year through FY 2025 26 for each tax category. For LDR and MDR tax categories, 2 tax categories are established. For LDR, minimum annual special tax rates are the same for homes smaller than 1,850 building square feet and for those equal to or greater than 1,850 building square feet. For MDR, minimum annual special tax rates are the same for homes smaller than 1,600 building square feet and for those equal to or greater than 1,600 building square feet. A higher maximum annual special tax rate is assigned to LDR and MDR parcels that have homes constructed that fall into the higher range of building square footages. Because the building square footage for a structure is not known until a building permit is issued, LDR and MDR parcels are taxed at the minimum annual special tax until a building permit has been issued, establishing the total building square footage for a parcel. Page 41 of 350 CFD NO. 2019-1 (SAN LUIS RANCH) TAX REPORT FY 2025-26 Economic & Planning Systems, Inc. 14 Assignment of the Maximum Special Tax and Special Tax Levy Table 4. Special Tax Rates by Tax Category Minimum Annual Maximum Annual Minimum Annual Maximum Annual Tax Category Special Tax Special Tax Special Tax Special Tax LDR 1,850 SF and Greater $2,961.81 $3,502.37 $3,021.04 $3,572.41 <1,850 SF $2,961.81 $2,961.81 $3,021.04 $3,021.04 Workforce/Affordable Units $0 $0 $0 $0 MDR 1,600 SF and Greater $2,421.25 $2,961.81 $2,469.67 $3,021.04 <1,600 SF $2,421.25 $2,421.25 $2,469.67 $2,469.67 Workforce/Affordable Units $0 $0 $0 $0 Townhomes Market Rate Units $2,150.97 $2,150.97 $2,193.99 $2,193.99 Workforce/Affordable Units $0 $0 $0 $0 Condominiums Market Rate Units $1,801.86 $1,801.86 $1,837.90 $1,837.90 Workforce/Affordable Units $0 $0 $0 $0 Efficiency Units Market Rate Units $1,350.27 $1,350.27 $1,377.27 $1,377.27 Workforce/Affordable Units $0 $0 $0 $0 [1] The Minimum and Maximum Annual Special Tax is increased by 2-percent each Fiscal Year following the Base Year of 2018-19. FY 2025-26FY 2024-25 Page 42 of 350 CFD NO. 2019-1 (SAN LUIS RANCH) TAX REPORT FY 2025-26 Economic & Planning Systems, Inc. 15 Assignment of the Maximum Special Tax and Special Tax Levy Because the issuance of the initial building permit establishes the maximum annual square footage for a parcel, it is not intended that future additions to a residential structure will trigger a future increase in the maximum annual special tax established with the initial building permit. HDR parcels will not see an increased maximum annual special tax because of the issuance of a building permit. Assignment of Special Tax Priorities The special tax levy is allocated to parcels based on the prioritization of land use development categories. The special tax allocation priorities are as follows: • Developed Parcel—a parcel with an issued building permit. • Final Map Parcel—a parcel created by the recordation of a final map. • Large Lot Parcel—a parcel shown in Map 2 or Map 3, as identified by Lot Number. • Undeveloped Parcel—a parcel not otherwise defined above. Table 5 shows the current development status of parcels by tax category and shows each tax category (LDR, MDR, and the 3 HDR categories), acreage, number of total units assigned to each tax category in the RMA, number of building permits issued, final maps lots, and undeveloped lots. The RMA specifies that building permits issued through May 1 of the previous fiscal year will become developed parcels for the upcoming fiscal year. Page 43 of 350 CFD NO. 2019-1 (SAN LUIS RANCH) TAX REPORT FY 2025-26 Economic & Planning Systems, Inc. 16 Assignment of the Maximum Special Tax and Special Tax Levy Table 5. Development Status of CFD Parcels Original Units Final Total Created Map Large Lot Tax Total Tax Category Acres Units by BPs Parcels Parcels Exempt Taxed [1] Low Density Residential (LDR) 1,850 sq. ft. and greater 15.51 98 143 0 0 0 143 Less than 1,850 sq. ft.94 49 0 0 0 49 Workforce/Affordable Units 6 6 0 0 6 0 LDR Subtotal 15.51 198 198 0 0 6 192 Medium Density Residential (MDR) 1,600 sq. ft. and greater 5.14 40 33 0 0 0 33 Less than 1,600 sq. ft.37 44 0 0 0 44 Workforce/Affordable Units 6 6 0 0 6 0 MDR Subtotal 5.14 83 83 0 0 6 77 High Density Residential (HDR) Townhomes Lot 5 0.32 8 8 0 0 0 8 Lot 6 1.66 36 36 0 0 0 36 Lot 7 1.67 34 34 0 0 0 34 Workforce/Affordable Units 2 2 0 0 2 0 Townhomes Subtotal 3.65 80 80 0 0 2 78 Condominiums Lot 1 1.98 58 58 0 0 0 58 Lot 2 1.35 36 36 0 0 0 36 Workforce/Affordable Units 2 2 0 0 2 0 Condominiums Subtotal 3.33 96 96 0 0 2 94 Efficiency Units Lot 3 1.79 100 100 0 0 0 100 Lot 4 0.14 14 14 0 0 0 14 Workforce/Affordable Units 6 6 0 0 6 0 Efficiency Units Subtotal 1.93 120 120 0 0 6 114 Residential Use Totals 29.55 577 577 0 0 22 555 [1] Building permits issued through May 1, 2025. Page 44 of 350 CFD NO. 2019-1 (SAN LUIS RANCH) TAX REPORT FY 2025-26 Economic & Planning Systems, Inc. 17 Assignment of the Maximum Special Tax and Special Tax Levy There are building permits issued as of May 1, 2025, for the construction of 577 residential units. LDR has 198 building permits, and MDR has 83 building permits. Note that 6 of the building permits for MDR were issued as Workforce/Affordable Units, and 6 of the building permits for LDR were issued for Workforce/Affordable Units. Such parcels are tax-exempt. Building permits have been issued for construction of 80 Townhome units (2 are Workforce/Affordable Units), 96 Condominium units (2 are Workforce/Affordable Units), and 120 Efficiency units (6 are Workforce/Affordable Units). In total, 577 units have been created by issued building permits, with 540 of these units being taxable. Allocation of the Special Tax for FY 2025 26 Table 6 shows the FY 2025-26 minimum and maximum annual special taxes from Table 4 and the taxable units assigned by tax priority and category. The number of units for each category comes from Table 5. By allocating 100 percent of the assigned special tax for all developed parcels, a total special tax levy of $1,368,148.96 would be assigned for developed parcels. Total special tax revenue available from final map parcels is $0. Total special tax revenue from large lot parcels is $0. To generate the special tax revenues needed to fund Net Annual Costs of $1,368,148.96, Developed Parcels will need to be levied at 100 percent of the maximum annual special tax (generating $1,368,148.96). The total recommended special tax levy for FY 2025-26 is $1,368,148.96. Assignment of the Special Tax Levy to CFD Parcels Appendix A shows the list of all CFD parcels, the assigned special tax from Table 6, and the special tax allocation per unit for each parcel, based on the categories assigned to each parcel. Page 45 of 350 CFD NO. 2019-1 (SAN LUIS RANCH) TAX REPORT FY 2025-26 Economic & Planning Systems, Inc. 18 Assignment of the Maximum Special Tax and Special Tax Levy Table 6. Allocation of the Special Tax for FY 2025-26 Total Special Tax Assigned Assigned Special Tax Allocation Tax Categories Units Special Tax Special Tax Allocation Per Unit [1][2] Developed Parcels Low Density Residential (LDR)100% 1,850 square feet or greater 143 $3,572.41 $510,854.98 $510,854.98 $3,572.41 Less than 1,850 square feet 49 $3,021.04 $148,031.12 $148,031.12 $3,021.04 Workforce/Affordable Units 6 $0.00 $0.00 $0.00 $0.00 LDR Subtotal 198 $658,886.10 $658,886.10 Medium Density Residential (MDR)100% 1,600 square feet or greater 33 $3,021.04 $99,694.43 $99,694.43 $3,021.04 Less than 1,600 square feet 44 $2,469.67 $108,665.66 $108,665.66 $2,469.67 Workforce/Affordable Units 6 $0.00 $0.00 $0.00 $0.00 MDR Subtotal 83 $208,360.09 $208,360.09 Townhomes 100% Market Rate Units 78 $2,193.99 $171,131.19 $171,131.19 $2,193.99 Workforce Units 2 $0.00 $0.00 $0.00 $0.00 Townhomes Subtotal 80 $171,131.19 $171,131.19 Condominium 100% Market Rate Units 94 $1,837.90 $172,762.32 $172,762.32 $1,837.90 Workforce Units 2 $0.00 $0.00 $0.00 $0.00 Condominium Subtotal 96 $172,762.32 $172,762.32 Efficiency Units 100% Market Rate Units 114 $1,377.27 $157,009.25 $157,009.25 $1,377.27 Workforce Units 6 $0.00 $0.00 $0.00 $0.00 Efficiency Units Subtotal 120 $157,009.25 $157,009.25 Developed Parcel Totals 577 $1,368,148.96 $1,368,148.96 Final Map Parcels 100.00% Market Rate Low Density Residential 0 $3,021.04 $0.00 $0.00 n/a Workforced Low Density Residential 0 $0.00 $0.00 $0.00 n/a Market Rate Medium Density Residentia 0 $2,469.67 $0.00 $0.00 n/a Workforce Medium Density Residential 0 $0.00 $0.00 $0.00 n/a Townhomes Market Rate Units 0 $2,193.99 $0.00 $0.00 n/a Workforce Units 0 $0.00 $0.00 $0.00 n/a Condominium Market Rate Units 0 $1,837.90 $0.00 $0.00 n/a Workforce Units 0 $0.00 $0.00 $0.00 n/a Efficiency Units Market Rate Units 0 $1,377.27 $0.00 $0.00 n/a Workforce Units 0 $0.00 $0.00 $0.00 n/a Final Map Totals 0 $0.00 $0.00 Undeveloped Parcels 0% Townhomes 0 $2,193.99 $0.00 $0.00 $0.00 Condominiums 0 $1,837.90 $0.00 $0.00 $0.00 Efficiency Units 0 $1,377.27 $0.00 $0.00 $0.00 Undeveloped Parcel Totals 0 $0.00 $0.00 CFD Totals 577 $1,368,148.96 $1,368,148.96 [1] From Table 4. [2] Proposed special tax allocation per unit for FY 2025-26. Page 46 of 350 Economic & Planning Systems, Inc. 19 Appendix A Appendix A: Proposed Special Tax Levy for FY 2025-26 Page 47 of 350 Appendix A Page 1 of 14 Assessor's Minimum Maximum Proposed Parcel Land Tax Tax Annual Annual Tax Special Tax Number Use [1] Category [1] Status Special Tax Special Tax Allocation Levy [2] 053-153-004 OS OS Tax-Exempt $0.00 $0.00 0% $0.00 053-153-005 Comm UP Tax-Exempt $0.00 $0.00 0% $0.00 053-153-006 Hotel DP Tax-Exempt $0.00 $0.00 100% $0.00 053-153-007 Comm UP Tax-Exempt $0.00 $0.00 0% $0.00 053-153-008 OS OS Tax-Exempt $0.00 $0.00 0% $0.00 053-153-009 ROW ROW Tax-Exempt $0.00 $0.00 0% $0.00 053-153-010 OS OS Tax-Exempt $0.00 $0.00 0% $0.00 053-153-011 Easement Easement Tax-Exempt $0.00 $0.00 0% $0.00 053-153-012 Easement Easement Tax-Exempt $0.00 $0.00 0% $0.00 053-153-013 OS OS Tax-Exempt $0.00 $0.00 0% $0.00 053-153-014 OS OS Tax-Exempt $0.00 $0.00 0% $0.00 053-153-015 OS OS Tax-Exempt $0.00 $0.00 0% $0.00 053-154-001 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-002 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-003 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-004 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-005 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-006 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-007 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-008 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-009 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-010 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-011 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-012 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-013 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-014 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-015 LDR AW Tax-Exempt $0.00 $0.00 0% $0.00 053-154-016 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-017 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-018 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-019 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-020 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-021 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-022 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-023 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-024 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-025 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-026 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-027 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-028 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-029 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-030 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-031 LDR AW Tax-Exempt $0.00 $0.00 0% $0.00 053-154-032 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-033 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-034 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-035 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-036 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 Proposed Special Tax Levy for FY 2025-26 Prepared by EPS 7/10/2025 Page 48 of 350 Appendix A Page 2 of 14 Assessor's Minimum Maximum Proposed Parcel Land Tax Tax Annual Annual Tax Special Tax Number Use [1] Category [1] Status Special Tax Special Tax Allocation Levy [2] Proposed Special Tax Levy for FY 2025-26 053-154-037 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-038 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-039 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-040 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-041 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-042 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-043 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-044 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-045 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-046 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-047 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-048 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-049 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-050 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-051 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-052 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-053 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-054 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-055 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-056 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-057 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-058 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-059 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-060 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-061 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-062 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-063 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-064 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-065 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-066 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-067 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-068 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-069 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-070 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-071 LDR AW Tax-Exempt $0.00 $0.00 0% $0.00 053-154-072 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-073 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-154-074 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-075 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-076 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-077 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-154-078 Park Park Tax-Exempt $0.00 $0.00 0% $0.00 053-154-079 Park Park Tax-Exempt $0.00 $0.00 0% $0.00 053-154-080 Park Park Tax-Exempt $0.00 $0.00 0% $0.00 053-154-081 Park Park Tax-Exempt $0.00 $0.00 0% $0.00 053-155-001 Park Park Tax-Exempt $0.00 $0.00 0% $0.00 053-155-002 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-003 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 Prepared by EPS 7/10/2025 Page 49 of 350 Appendix A Page 3 of 14 Assessor's Minimum Maximum Proposed Parcel Land Tax Tax Annual Annual Tax Special Tax Number Use [1] Category [1] Status Special Tax Special Tax Allocation Levy [2] Proposed Special Tax Levy for FY 2025-26 053-155-004 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-005 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-006 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-007 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-008 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-155-009 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-010 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-011 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-012 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-013 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-014 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-155-015 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-016 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-017 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-018 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-019 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-020 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-021 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-022 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-155-023 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-024 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-025 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-026 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-155-027 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-028 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-029 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-030 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-031 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-032 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-033 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-034 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-155-035 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-155-036 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-037 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-038 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-039 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-040 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-155-041 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-042 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-043 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-155-044 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-045 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-046 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-047 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-048 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-049 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-050 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-155-051 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 Prepared by EPS 7/10/2025 Page 50 of 350 Appendix A Page 4 of 14 Assessor's Minimum Maximum Proposed Parcel Land Tax Tax Annual Annual Tax Special Tax Number Use [1] Category [1] Status Special Tax Special Tax Allocation Levy [2] Proposed Special Tax Levy for FY 2025-26 053-155-052 LDR AW Tax-Exempt $0.00 $0.00 0% $0.00 053-155-053 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-054 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-055 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-056 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-057 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-058 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-059 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-155-060 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-061 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-062 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-063 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-155-064 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-065 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-066 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-067 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-068 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-069 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-070 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-155-071 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-072 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-073 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-155-074 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-075 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-155-076 Park Park Tax-Exempt $0.00 $0.00 0% $0.00 053-155-077 Park Park Tax-Exempt $0.00 $0.00 0% $0.00 053-155-078 Park Park Tax-Exempt $0.00 $0.00 0% $0.00 053-155-079 Park Park Tax-Exempt $0.00 $0.00 0% $0.00 053-155-080 Park Park Tax-Exempt $0.00 $0.00 0% $0.00 053-155-081 Park Park Tax-Exempt $0.00 $0.00 0% $0.00 053-156-001 Park Park Tax-Exempt $0.00 $0.00 0% $0.00 053-156-002 Park Park Tax-Exempt $0.00 $0.00 0% $0.00 053-156-003 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-004 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-005 LDR AW Tax-Exempt $0.00 $0.00 0% $0.00 053-156-006 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-007 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-008 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-009 LDR AW Tax-Exempt $0.00 $0.00 0% $0.00 053-156-010 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-156-011 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-012 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-013 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-014 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-015 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-156-016 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-017 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-018 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 Prepared by EPS 7/10/2025 Page 51 of 350 Appendix A Page 5 of 14 Assessor's Minimum Maximum Proposed Parcel Land Tax Tax Annual Annual Tax Special Tax Number Use [1] Category [1] Status Special Tax Special Tax Allocation Levy [2] Proposed Special Tax Levy for FY 2025-26 053-156-019 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-020 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-021 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-022 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-156-023 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-156-024 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-156-025 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-026 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-156-027 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-156-028 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-029 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-030 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-031 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-156-032 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-033 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-034 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-156-035 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-036 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-037 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-038 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-039 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-040 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-041 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-042 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-156-043 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-044 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-045 LDR DP Taxable $3,021.04 $3,572.41 100% $3,021.04 053-156-046 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-047 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-048 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-049 LDR DP Taxable $3,021.04 $3,572.41 100% $3,572.41 053-156-050 Park Park Tax-Exempt $0.00 $0.00 0% $0.00 053-156-051 Park Park Tax-Exempt $0.00 $0.00 0% $0.00 053-156-052 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-156-053 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-156-054 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-156-055 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-156-056 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-156-057 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-156-058 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-156-059 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-156-060 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-156-061 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-156-062 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-156-063 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-156-064 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-156-065 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-156-066 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 Prepared by EPS 7/10/2025 Page 52 of 350 Appendix A Page 6 of 14 Assessor's Minimum Maximum Proposed Parcel Land Tax Tax Annual Annual Tax Special Tax Number Use [1] Category [1] Status Special Tax Special Tax Allocation Levy [2] Proposed Special Tax Levy for FY 2025-26 053-156-067 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-156-068 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-156-069 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-156-070 MDR AW Tax-Exempt $0.00 $0.00 0% $0.00 053-156-071 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-156-072 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-156-073 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-156-074 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-156-075 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-156-076 MDR AW Tax-Exempt $0.00 $0.00 0% $0.00 053-156-077 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-156-078 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-156-079 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-156-080 MDR AW Tax-Exempt $0.00 $0.00 0% $0.00 053-156-081 Park Park Tax-Exempt $0.00 $0.00 0% $0.00 053-157-001 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-002 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-003 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-004 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-005 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-006 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-007 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-008 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-009 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-010 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-011 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-012 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-013 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-014 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-015 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-016 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-017 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-018 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-019 MDR AW Tax-Exempt $0.00 $0.00 0% $0.00 053-157-020 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-021 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-022 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-023 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-024 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-025 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-026 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-027 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-028 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-029 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-030 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-031 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-032 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-033 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 Prepared by EPS 7/10/2025 Page 53 of 350 Appendix A Page 7 of 14 Assessor's Minimum Maximum Proposed Parcel Land Tax Tax Annual Annual Tax Special Tax Number Use [1] Category [1] Status Special Tax Special Tax Allocation Levy [2] Proposed Special Tax Levy for FY 2025-26 053-157-034 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-035 MDR AW Tax-Exempt $0.00 $0.00 0% $0.00 053-157-036 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-037 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-038 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-039 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-040 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-041 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-042 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-043 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-044 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-045 MDR AW Tax-Exempt $0.00 $0.00 0% $0.00 053-157-046 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-047 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-048 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-049 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-050 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-051 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-157-052 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-053 MDR DP Taxable $2,469.67 $3,021.04 100% $2,469.67 053-157-054 MDR DP Taxable $2,469.67 $3,021.04 100% $3,021.04 053-601-008 ROW ROW Tax-Exempt $0.00 $0.00 0% $0.00 053-601-009 ROW ROW Tax-Exempt $0.00 $0.00 0% $0.00 053-601-011 HOA HOA Tax-Exempt $0.00 $0.00 0% $0.00 053-601-015-000 CA CA Tax-Exempt $0.00 $0.00 0% $0.00 053-601-016 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-017 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-018 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-019 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-020 HDR-CON AW Tax-Exempt $0.00 $0.00 0% $0.00 053-601-021 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-022 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-023 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-024 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-025 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-026 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-027 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-028 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-029 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-030 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-031 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-032 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-033 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-034 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-035 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-036 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-037 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-038 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 Prepared by EPS 7/10/2025 Page 54 of 350 Appendix A Page 8 of 14 Assessor's Minimum Maximum Proposed Parcel Land Tax Tax Annual Annual Tax Special Tax Number Use [1] Category [1] Status Special Tax Special Tax Allocation Levy [2] Proposed Special Tax Levy for FY 2025-26 053-601-039 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-040 CA CA Tax-Exempt $0.00 $0.00 0% $0.00 053-601-041 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-051 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-052 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-053 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-054 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-055 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-056 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-057 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-058 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-059 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-060 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-061 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-062 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-063 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-064 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-065 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-066 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-067 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-068 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-069 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-070 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-071 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-072 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-601-073 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-026 CA CA Tax-Exempt $0.00 $0.00 0% $0.00 053-602-028 CA CA Tax-Exempt $0.00 $0.00 0% $0.00 053-602-030 CA CA Tax-Exempt $0.00 $0.00 0% $0.00 053-602-031 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-032 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-033 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-034 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-035 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-036 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-037 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-038 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-039 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-040 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-041 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-042 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-043 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-044 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-045 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-046 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-047 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-048 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-049 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 Prepared by EPS 7/10/2025 Page 55 of 350 Appendix A Page 9 of 14 Assessor's Minimum Maximum Proposed Parcel Land Tax Tax Annual Annual Tax Special Tax Number Use [1] Category [1] Status Special Tax Special Tax Allocation Levy [2] Proposed Special Tax Levy for FY 2025-26 053-602-050 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-051 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-052 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-053 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-054 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-055 CA CA Tax-Exempt $0.00 $0.00 0% $0.00 053-602-056 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-057 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-058 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-059 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-060 HDR-CON AW Tax-Exempt $0.00 $0.00 0% $0.00 053-602-061 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-062 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-063 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-064 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-065 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-066 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-067 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-068 CA CA Tax-Exempt $0.00 $0.00 0% $0.00 053-602-069 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-070 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-071 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-072 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-073 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-074 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-075 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-076 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-077 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-078 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-079 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-602-080 HDR-CON DP Taxable $1,837.90 $1,837.90 100% $1,837.90 053-603-003 CA CA Tax-Exempt $0.00 $0.00 0% $0.00 053-603-004 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-005 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-006 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-007 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-008 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-009 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-010 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-011 HDR-TH AW Tax-Exempt $0.00 $0.00 0% $0.00 053-603-012 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-013 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-014 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-015 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-018 HDR-TH UP Taxable $2,193.99 $2,193.99 0% $0.00 053-603-020 CA CA Tax-Exempt $0.00 $0.00 0% $0.00 053-603-021 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-022 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 Prepared by EPS 7/10/2025 Page 56 of 350 Appendix A Page 10 of 14 Assessor's Minimum Maximum Proposed Parcel Land Tax Tax Annual Annual Tax Special Tax Number Use [1] Category [1] Status Special Tax Special Tax Allocation Levy [2] Proposed Special Tax Levy for FY 2025-26 053-603-023 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-024 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-025 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-026 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-027 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-028 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-029 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-030 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-031 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-032 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-033 CA CA Tax-Exempt $0.00 $0.00 0% $0.00 053-603-034 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-035 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-036 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-037 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-038 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-039 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-040 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-041 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-042 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-043 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-044 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-045 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-046 CA CA Tax-Exempt $0.00 $0.00 0% $0.00 053-603-047 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-048 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-049 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-050 HDR-TH AW Tax-Exempt $0.00 $0.00 0% $0.00 053-603-051 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-052 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-053 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-054 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-055 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-056 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-057 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-058 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-059 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-060 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-061 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-062 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-063 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-064 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-065 HDR-TH Exempt Tax-Exempt $0.00 $0.00 0% $0.00 053-603-066 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-067 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-068 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-069 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-070 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 Prepared by EPS 7/10/2025 Page 57 of 350 Appendix A Page 11 of 14 Assessor's Minimum Maximum Proposed Parcel Land Tax Tax Annual Annual Tax Special Tax Number Use [1] Category [1] Status Special Tax Special Tax Allocation Levy [2] Proposed Special Tax Levy for FY 2025-26 053-603-071 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-072 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-073 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-074 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-075 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-076 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-077 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-078 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-079 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-080 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-081 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-082 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-083 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-603-084 CA CA Tax-Exempt $0.00 $0.00 0% $0.00 053-604-001 CA CA Tax-Exempt $0.00 $0.00 0% $0.00 053-604-002 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-003 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-004 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-005 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-006 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-007 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-008 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-009 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-010 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-011 HDR-EFF AW Tax-Exempt $0.00 $0.00 0% $0.00 053-604-012 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-013 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-014 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-015 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-016 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-017 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-018 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-019 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-020 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-021 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-022 CA CA Tax-Exempt $0.00 $0.00 0% $0.00 053-604-023 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-024 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-025 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-026 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-027 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-028 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-029 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-030 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-031 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-032 HDR-EFF AW Tax-Exempt $0.00 $0.00 0% $0.00 053-604-033 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-034 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 Prepared by EPS 7/10/2025 Page 58 of 350 Appendix A Page 12 of 14 Assessor's Minimum Maximum Proposed Parcel Land Tax Tax Annual Annual Tax Special Tax Number Use [1] Category [1] Status Special Tax Special Tax Allocation Levy [2] Proposed Special Tax Levy for FY 2025-26 053-604-035 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-036 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-037 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-038 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-039 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-040 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-041 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-042 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-043 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-044 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-045 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-046 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-047 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-048 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-049 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-050 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-051 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-052 HDR-EFF AW Tax-Exempt $0.00 $0.00 0% $0.00 053-604-053 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-054 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-055 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-056 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-057 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-058 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-059 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-060 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-061 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-062 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-064 CA CA Tax-Exempt $0.00 $0.00 0% $0.00 053-604-065 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-066 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-067 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-068 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-069 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-070 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-071 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-072 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-073 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-074 HDR-EFF AW Tax-Exempt $0.00 $0.00 0% $0.00 053-604-075 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-076 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-077 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-078 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-079 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-080 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-081 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-082 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-604-083 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 Prepared by EPS 7/10/2025 Page 59 of 350 Appendix A Page 13 of 14 Assessor's Minimum Maximum Proposed Parcel Land Tax Tax Annual Annual Tax Special Tax Number Use [1] Category [1] Status Special Tax Special Tax Allocation Levy [2] Proposed Special Tax Levy for FY 2025-26 053-604-084 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-001 CA CA Tax-Exempt $0.00 $0.00 0% $0.00 053-605-002 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-003 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-004 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-005 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-006 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-007 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-008 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-009 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-010 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-011 HDR-EFF AW Tax-Exempt $0.00 $0.00 0% $0.00 053-605-012 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-013 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-014 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-015 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-016 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-017 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-018 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-019 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-020 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-021 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-022 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-023 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-024 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-025 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-026 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-027 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-028 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-029 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-030 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-031 HDR-EFF AW Tax-Exempt $0.00 $0.00 0% $0.00 053-605-032 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-033 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-034 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-035 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-036 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-037 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-038 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-039 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-040 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-041 HDR-EFF DP Taxable $1,377.27 $1,377.27 100% $1,377.27 053-605-042 CA CA Tax-Exempt $2,193.99 $2,193.99 0% $0.00 053-605-043 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-605-044 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-605-045 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-605-046 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-605-047 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 Prepared by EPS 7/10/2025 Page 60 of 350 Appendix A Page 14 of 14 Assessor's Minimum Maximum Proposed Parcel Land Tax Tax Annual Annual Tax Special Tax Number Use [1] Category [1] Status Special Tax Special Tax Allocation Levy [2] Proposed Special Tax Levy for FY 2025-26 053-605-048 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-605-049 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 053-605-050 HDR-TH DP Taxable $2,193.99 $2,193.99 100% $2,193.99 Total $1,368,148.96 "2526_levy" [1] See notes below. Land Use MDR = Medium Density Residential LDR = Low Density Residential HDR-TH = High Density Residential - Townhomes HDR-CON = High Density Residential - Condominiums' HDR-EFF = High Density Residential - Efficiency Units CA = Common Area HOA = Homeowners Association Parcel Comm = Commercial OS = Open Space ROW = Public right-of-way Tax Status DP = Developed Parcel FM = Final Map Parcel AW = Affordable/Work Force Parcel [2] May not sum due to rounding. Prepared by EPS 7/10/2025 Page 61 of 350 Page 62 of 350