Okaloosa County BOCC — January 21, 2014 — H - FDEP Submerged Land Lease (1 of 2)

Florida Department of anon Environmental Protection jennifer Carroll Marjory Stoneman Douglas Buildin Lt. Governor jory 8 & 3900 Commonwealth Boulevard, MS# 125 Tallahassee, Florida 32399-3000 Herschel T. Vinyard, jr. Secretary October 19, 2011 Destin West Marina, LLC Attn: Mr. Fred E. Tolbert IIT 1500 Miracle Strip Parkway SE Ft. Walton Beach, FL 32548 BOT Lease No. 460339001 Lessee: Destin West Marina, LLC Dear Mx. Tolbert: Enclosed is a fully executed original lease for your records. The lease requires the Lessee to have the fully executed original lease (all pages) recorded within 14 days after receipt of this letter. The original lease is to be recorded in the official records (County Clerk’s office) of the county where the leased site is located. Please provide within 10 days following recordation, a copy of the recorded lease to Michelle Brady at the letterhead address above, Enclosed is Invoice No. 60600 for the amount of $3,310.18 covering the lease fees due on this account. The check should be made payable to the Department of Environmental Protection and mailed to 3900 Commonwealth Blvd., MS 125, Tallahassee, Florida 32399, Please include lease No. 460339001 on the check to ensure proper deposit. Payment is due within 30 days after receipt of this letter. If the billing agent, phone number or fax number change, or there is a change in the lessee’s tax status, please notify the BUREAU OF PUBLIC LAND ADMINISTRATION’S ACCOUNTING SECTION at (850) 245-2720 within 30 days of the date of any change. Any future correspondence or inquiries should be directed to this office at the letterhead address above or at 850/245-2720, Thank you for your assistance and cooperation in this matter. Government Operations Consultant I Bureau of Public Land Administration Division of State Lands /kcg Enclosures ce: File DEP, NW District Office www.dep.state./].us Page | ot | Shipment Receipt Fedix Address Information Ship to: Ship from: Michelle Brady Gail Cluck FLORIDA DEPT OF Ramada Plaza Beach Resort ENVIRON PROTECTION 3900 COMMONWEALTH = 1500 Miracle Strip Parkway, BLVD SE MAIL STATION NO 125 TALLAHASSEE, FL Fort Walton Beach, FL 323993000 32548 US US 8502452720 8502439161 Shipping Information Tracking number: 795410114170 Ship date: 11/15/2011 Estimated shipping charges: 15.64 Package Information Service type: Standard Overnight Package type: FedEx Envelope Number of packages: 1 Total weight: 0.50LBS Declared value: 0.00USD Special Services: Pickup/Drop-off: Drop off package at FedEx location Billing Information Bill transportation to: Ramada-776 Your reference: P.O. no.: Invoice no.: Department no.: Thank you for shipping online with Fedex ShipManager at fedex.com. Please Note Fed&x will not be responsible for any claim in excess of $100 per package, whether the resuil of loss, damage, delay, delivery, y. OF unless you declare a higher value, pay an additional chaige, document your actual loss and file a timely claim. Limitations found in the current FedEx Service Guide apply Your right lo recover from FedEx for ony loss, including intrinsic value of ihe package. oss of sales, income interest. profit, atomey’s fees, costs, and other forms of damage whether dirent, incidental, consequential, or speical is imited to the greater of $100 of the dectared-value. ry cannot exceed privat lose. for Rems of i vatua is $500, e.9., jewelry, precious metals, negotiable instruments and other Rems tsed in our Service Guide. Weitten claims rust be fied yilfun strict time limiis, Consul the applicable FedEx Seraice Guide for details ‘The estimated shipping charge may be different than the actuat charges for your shipment. Differences may occur based on actual weight, dimensions, and other factors. Consuill the applicable Fedky Service Gute or the Fed&x Rate Sheets for details on how shipping charges are calculated. https://www.fedex.com/shipping/html/en/PrintIFrame.html 11/15/2011 Page 1 of 1 fe Shipment Receipt Fedéx ; Address Information Ship to: Ship from: LEASE FEES Gail Cluck FLORIDA DEPT OF Ramada Plaza Beach Resort ENVIRON PROTECTION 3900 COMMONWEALTH 1500 Miracle Strip Parkway, BLVD SE MAIL STATION NO 125 TALLAHASSEE, FL Fort Walton Beach, FL 323993000 32548 US US 8502452720 8502439161 Shipping Information Tracking number: 795410172378 Ship date: 11/15/2011 Estimated shipping charges: 15.64 Package Information Service type: Standard Overnight Package type: FedEx Envelope Number of packages: | Total weight: 0.50LBS Declared value: 0.00USD Special Services: Pickup/Drop-off: Drop off package at FedEx location Billing Information Bill transportation to: Ramada-776 Your reference: P.O, no.: Invoice no.: Department no.: Thank you for shipping online with Fedex ShipManager at fedex.cam. Please Note FedEx will not be responsible for any claim in excess of $100 per package, whether the result of loss, damage, delay, delivery, 'y. OF Mii ation, unless you declare a higher value. pay an additional charge, document your actual loss ang file a timely claim. Limations found in the current FedEx Service Guide apply Your right to recover ftom FedEx for any toss, including intrinals value of the package, loas of sales, income interest, profit, atlomoy’s leas, costs, and other forms of damage whether direct, incidental, consequential, of speical ss limited to the greater of 5100 or the authorized declared value, Recovery cannot exceed actual toss. for toms of y valuess $500, ¢.9., jewelry, precious metals, negotiable Instruments and other items lised in our Service Guide. Writen claims must be fled within strict be fenits, Consult the applicable Fedkx Service Guide for details The estimated shipping charge moy be different than the actual charges for your shipment. Differences may occur based.on actual weight, dimensions, and other factors Consult the applicable Fedfix Bervire Gunga or the Fed&x Rate Sheets for details on how shipping charges are calculated. https://www.fedex.com/shipping/html/en/PrintIFrame.html 11/15/2011 GREEN MARBLE XMB. RSME SET eee. Laceah TARE hi tack OPE BG Se eg ATI Elid Mle SEIS TA Sn os tS REE INE ULI BL nae eS RAN crt EGER, . TERI eh ot Bee ott tt DESTIN WEST MARINA LLC 1102 1320 Miracle Strip Pkwy SE ‘Fort Walton Beach, PL 32548 63-1014/692 \o Secuelty eeiures ““Daisitcon Back, THE RELATIONSHIP PEOPLE £ : tae fon " ror Yb6OAZIOO| lf) - MOO*O CM HOBALAOLLAH OOIBLOLT TO" dese Ba Na ee OY We eR ge YO cee TTR OP eee : a: Dla Bae, MED GEL ATE CD etn acd" pains HE Don W. Howard Clerk of Circuit Courts 101 E, James Lee Blvd Crestview, FL 32536 (850)689-5000 ext 3360 rage 1 OL. OANA Print Date: Transaction #: 1061954 Receipt #: 1421785 Cashier Date: 10/27/2011 8:17:40 AM (MSMITH) 10/27/2011 8:17:42 AM Transaction Information Payment Summary Customer Information () DESTIN WEST MARINA LLC DateReceived: 10/27/2011 SHALIMAR: Source Code: OVER THE COUNTER SHALIMAR Q Code:OVER THE COUNTER Total Fees SHALIMAR Total Payments Return Code:OVER THE . COUNTER Trans Type: Recording Agent Ref Num: $214.00 $214.00 1 Payments CHECK 1101 $214.00 1 Recorded Items BK/PG: 3007/1070 CFN:2737285 Date:10/27/2011 (LEA) LEASE sahil ae Recording @ ist=$6 Addt'l=$4.50 ea. . 25 $114.00 Indexing @ ist 4 Names Free, Addt'l=$1 ea. 2 $0.00 Recording Fee- ArtV 25| $100.00 jo Search Items J jo Miscellaneous Items file://C:\Program Files\RecordingModule\default.htm 10/27/2011 DEPARTMENT OF ENVIRONMENTAL PROTECTION RECEIPTS SECTION POST OFFICE BOX 3070 TALLAHASSEE, FL 32315-3070 Bill To: DESTIN WEST MARINA LLC 1500 MIRACLE STRIP PARKWAY FORT WALTON BEACH, FL 32548 INVOICE Invoice #: Invoice Date: Due Date: Term: ** INVOICE / INSTRUMENT INFORMATION ** Instrument #: 460339001 Expiration Date: 04/25/2016 60600 10/18/2011 11/17/2011 30 DAYS Location: CONDO DEV./DOCKING Rate: BASE RATE Surcharge: NO SURCHARGE Online payment by check, credit card or debit card is now available at ** IMPORTANT REMINDERS ** Please return/remit a copy of this invoice with your payment, if paying by mail. http://www.fldepportal.com/go/pay-invoices/. Late payments are subject to a 12% Interest fee pursuant to FAC 18-21.011(1)(b)11. INFORMATION _ ANNUAL LEASE FEE DATA Description Memo Object Square Rate | Discount |Surcharge}| “Amount . FROM 10/11/11 . . ARREARS TO 4/24/12 ON |021017} 25,335 0 N/A N $2,130.80 ___ 26,335 SF. 4 _ JON FIRST 25% INITIAL SURCHARGE FULL YEAR 021017 25,336 0 NiA N $992.01 Subtotal $3,122.81 Sales Tax (6.0%) $187.37 Note: AGENT: A. BAERGA. SSR County Tax (0%) $0.00 Total $3,310.18 Balance Due | $3,310.18 *ANNUAL LEASE FEE FORMULA = [(Square Feet * Rate) - Discount] + Surcharge For any questions concerning this Invoice, please call (850) 245-2720.