REVISED    8/6/08  PLAT R'CVD DEPT CMTS DUE  DVMT RVW CMTS R'CVD  GRTH MGMT CMTS R'CVD COST ESMT ENG CERT/ LTR CRDT/ BOND BENCH MARK REPT (W/O BOND) 1=200 ADDR MAP  ADDR CD BNDY SURV CCRs RECR'D       COV-       ENANTS, ART. OF INCORP,  BYLAWS LTR GOOD STND CERT OF CAPACITY FKA     LEVEL OF SERVICE EXP. DATE OFF SITE ESMT PRM INSP STRT LIGHT AGMT STRT LIGHT MAP SWFMD PRMT SWFMD PLANS PRVT UTLY  LTR CNST  PLAN  APRV LTR PLAT DWG CD  (STATE PLANE COORD) UTLY DWG CD  (STATE PLANE COORD) FILING  FEE PROP BCC DATE                                              
 ASHTON OAKS SUBDIVISION, PHASE 2-A  12/18/07     N/A         VOID N/A 12/18 12/18 9/29/08 N/A   N/A N/A 12/18 12/18 N/A VOID   N/A    
 BEACON PARK                      NO DRC APPROVED PLANS      "PLAT ON HOLD"   6/20/08    7/3/08   7/17/08         6/20 VOID 6/20     EXEMPT         6/20 6/20 N/A 6/20                
BLUEBERRY HILLS ESTATES ADDITION    3/20/07      4/2/07 2/21/08 5/2/07       VOID 3/21 VOID 3/20   3/20 9/14/08 N/A   3/20   3/20 3/20 3/20 3/20                
CONNERTON VILLAGE TWO VILLAGE CENTER PARCELS "251A"-"251D" 5/27/08   6/9/08   6/30/08 8/1     5/27 5/27 5/27 5/27     EXEMPT   7/10 5/27 5/27 5/27 5/27 N/A 6/3        
DRAKE ESTATES SUBDIVISION    10/17/07     10/30/07 12/21/07 10/29/07     6/5 2/18 2/18 2/18 9/26 2/18 9/26 10/26/08 N/A 2/19 2/18 2/18 2/18 N/A WELL    SEPTIC       10/17 6/5 N/A 6/5  
DUPREE LAKES PHASE 3 3/6/07     3/19/07 3/29/07 6/26/07 6/22     6/5 3/21 6/5 3/6 3/6 3/6 1/25/10 N/A 6/5 3/6 3/6 3/6 3/6 N/A 3/6 6/5              
EDGEWATER AT RIVER RIDGE COUNTRY CLUB, PHASE 7 7/5/06     7/20/06 9/27/06 8/23/06       7/5   2/21 7/7   7/3 EXEMPT N/A 4/10     7/7 7/5 N/A 7/5   11/13    
EMERALD FIELD,                       PHASE ONE    ON HOLD 9/17/07         9/28/07   10/17/07         9/21 VOID NO SEAL 9/14 VOID 9/14 3/29/10 N/A       9/14 9/14 N/A 9/17                
EMERALD FIELD,                       PHASE TWO   ON HOLD 7/22/08        8/5/08 8/1/08         7/23 7/23 7/23 7/23 7/23 7/23 3/29/10         7/23 7/23 N/A 7/23                
ENCLAVE AT TERRA BELLA 5/29/08    6/10/08   6/4/08       5/29 5/29 7/11 5/29     10/26/08 N/A 7/31     5/29 N/A 5/29 5/29                
FRAZEE HILL SUBDIVISION 1/9/08      1/23/08 2/22/08 1/23/08         1/9 VOID 1/9   1/9 5/31/09         1/9 1/9 WELL    SEPTIC       1/9   N/A    
GABRIEL GROVE ESTATES 7/27/07     8/9/07 5/9/08 8/21/07 N/A   7/14 7/8 2/18 2/18 7/27 7/14 7/27 5/15/09 N/A 10/24 7/27 6/3 7/27 7/27 WELL  SEPTIC 7/30 7/8 N/A 7/8            
GREENSIDE VILLAGE      A.K.A. MEADOW OAKS, PARCEL E 8/23/06     9/6/06 10/10/06 9/6/06 4/1   N/A 11/2 N/A VOID 8/23 8/23 8/23 EXTENSION APPLIED FOR N/A 11/16 11/2 11/2 8/23 8/23 N/A 8/23                                                      
HILL COUNTRY ESTATES 2/19/08    3/3/08 2/29/08 2/29/08       7/25   VOID 2/19   2/19 8/9/09       7/25 2/19 2/19 WELL  SEPTIC 2/19   N/A                                                  
LAKE JOVITA  GOLF AND COUNTRY CLUB                      EASTPOINTE 10/17/07    10/30/07 10/26/07 10/23/07         10/18 VOID 10/18   10/18 EXTENSION APPLIED FOR N/A       10/18 10/18 N/A 10/18   N/A                                                  
MEADOW POINTE CARRABBA'S PLAZA      4/18/07       5/1/07 5/31/07 5/30/08       7/31 7/31 4/18 4/18 7/31 4/18 2/22/09 N/A 8/14 N/A N/A 4/18 4/18 N/A 4/18 7/31 N/A              
MEADOW POINTE IV           PARCEL "I"    3/6/08    3/19/08   6/20/08       6/16 6/16 6/16 3/6 3/6 3/6 EXEMPT   5/20 3/6 3/6 3/6 3/6 N/A 3/6 6/16 6/16              
SERENGETI UNIT 2 8/7/06     8/18/06 9/28/06 12/7/07     9/26 1/3   9/13 8/8 8/8 8/8 8/11/08 N/A 9/28 10/3 10/4 8/8 8/8 N/A 8/8 1/23      
TAMPA BAY GOLF AND TENNIS CLUB-PHASE VI 7/18/07     7/31/07 11/2/07 8/2/07     VOID 7/23 7/18 VOID 7/18   7/18 8/25/08 DRG   11/19 11/19 7/18 7/18 N/A 7/18 7/18 7/23 7/23                                                
TAMPA BAY GOLF AND TENNIS CLUB-PHASE VII 7/18/07     7/31/07 11/2/07 8/2/07     VOID 7/23 7/18 VOID 7/18   7/18 8/25/08 DRG 2/19 11/19 11/19 7/18 7/18 N/A 7/18 7/18 7/23 7/23    
TERRA BELLA COMMERCIAL  7/12/07      12/6/07 12/27/07 12/20/07         9/12 VOID     9/12 12/14/13 11/16   11/21 11/21 9/12 9/12 9/12 9/12        
ZEPHYR RIDGE PHASE 1A fka GEIGER HILL 2/12/07    2/23/07 3/16/07 2/20/07     5/29 4/9 4/9 4/9 2/12 6/26 2/12 EXTENSION APPLIED FOR N/A 6/6 5/30 5/29 2/12 2/12 N/A 2/12 5/29 4/9 VOID  
OFFSITE EASEMENT         DRG = DRAINAGE           SAN = SANITARY            WAT = WATER                   AC'SS = ACCESS                 OTH = OTHER                                     
COLONY LAKES PHASE 2 WITHDRAWN 12/31/07 12/18/06   1/2/07 3/15/07 1/5/07 N/A   2/23 3/2   12/18 12/18 12/18/06      1/2/07 12/18 6/29/09 N/A 2/27 N/A N/A 12/18 12/18 N/A 12/18   N/A