DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT Fiscal Year 2023 Assessments Receipts Summary ASSESSED # UNITS ASSESSED SERIES 2013A DEBT SERVICE ASSESSED GENERAL FUND O&M ASSESSED RECREATION FUND O&M ASSESSED TOTAL ASSESSED NET TAX ROLL ASSESSED NET 45,481 1,961,878.15 178,058.71 1,875,216.71 4,015,153.56 TOTAL ASSESSED 45,481 1,961,878.15 178,058.71 1,875,216.71 4,015,153.56 SUMMARY OF TAX ROLL RECEIPTS CLAY COUNTY DISTRIBUTION DATE RECEIVED TOTAL RECEIVED SERIES 2013A DEBT SERVICE RECEIVED GENERAL FUND O&M RECEIPTS RECREATION FUND O&M RECEIPTS 1 11/09/22 10,087.43 4,928.90 447.34 4,711.19 2 11/16/22 1 05,001.67 51,305.75 4,656.47 49,039.45 3 11/28/22 1 53,949.18 75,222.41 6,827.13 71,899.64 4 12/12/22 3,225,237.13 1,575,910.40 1 43,028.54 1,506,298.19 5 12/19/22 1 91,386.34 93,514.90 8,487.35 89,384.09 6 01/11/23 30,142.56 14,728.21 1,336.72 14,077.63 7 02/07/23 1 83,848.46 89,831.75 8,153.07 85,863.64 8 03/07/23 30,644.64 14,973.54 1,358.99 14,312.11 9 04/07/23 59,626.79 29,134.75 2,644.25 27,847.79 10 05/08/23 18,398.45 8,989.82 815.91 8,592.72 11 06/08/23 1,789.66 874.46 79.37 835.83 TAX CERTIFICATES 06/21/23 15,055.62 7,356.45 667.67 7,031.50 - - - - - - - - - TOTAL TAX ROLL RECEIPTS 4,025,167.93 1,966,771.34 178,502.81 1,879,893.78 PERCENT COLLECTED TOTAL PERCENT COLLECTED TOTAL DEBT O&M 100.25% 100.25% 100.25%