5
NATURE WALK COMMUNITY DEVELOPMENT DISTRICT

FISCAL YEAR 2025/2026 O&M & DEBT SERVICE ASSESSMENT SCHEDULE

2025/2026 O&M Budget:		$1,048,790.00	2024/2025 O&M Budget:	$1,011,603.00	
Collection Costs:	2%	$22,314.68	2025/2026 O&M Budget:	$1,048,790.00	
Early Payment Discounts:	4%	$44,629.36			
2025/2026 Total:		$1,115,734.04	Total Difference:	$37,187.00	

Lot Size	Assessment Breakdown

Single Family 35'

Single Family 45'

Series 2007A Debt Service Operations/Maintenance

Total

Per Unit Annual Assessment Comparison
2024/2025	2025/2026	

$1,138.28
$1,998.84	
$1,138.28
$2,072.31	
$3,137.12	$3,210.59	

$1,463.51
$2,578.50	
$1,463.51
$2,673.29	
$4,042.01	$4,136.80	

$0.00
$7,335.73	
$0.00
$7,605.39	
$7,335.73	$7,605.39	

$978.92
$1,719.00	
$978.92
$1,782.19	
$2,697.92	$2,761.11	

Proposed Increase / Decrease
$	%	

$0.00	
0.00%	
$73.47	3.68%	
$73.47	2.34%	

$0.00	
0.00%	
$94.79	3.68%	
$94.79	2.35%	

$0.00	
0.00%	
$269.66	3.68%	
$269.66	3.68%	

$0.00	
0.00%	
$63.19	3.68%	
$63.19	2.34%	

Series 2007A Debt Service Operations/Maintenance

Total

Office Building

Multifamily (Unplatted)

(1) Prepaid Debt Service Assessment

Series 2007A Debt Service Operations/Maintenance

Total

Total

Series 2007A Debt Service Operations/Maintenance

(1)