Apportionment Detail
C85 Surfside Colony Community Service District
SECURED PAID No.6 Payment Date 04/16/2024
C85 Surfside Colony Community Service District
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C85 | .01 | SURFSIDE COLONY COMM SERV DIST | COLLECTIONS | 281,759.13 | |
| C85 | .01 | REFUNDS | -813.15 | ||
| C85 | .01 | COLLECTION CHARGES | -702.37 | ||
| C85 | .01 | SUBTOTAL | 280,243.61 | ||
| C85 | .10 | SURFSIDE COLONY CSD SECURITY & ST MAINT ASMT | COLLECTIONS | 10,960.00 | |
| C85 | .10 | SUBTOTAL | 10,960.00 | ||
| C85 | .91 | SURFSIDE CSD SB2557 PROP TAX ADM CHG | SB2557 TAX ADM CHG | -2,814.12 | |
| C85 | .91 | SUBTOTAL | -2,814.12 | ||
| FUND TOTAL | 288,389.49 | ||||