Soutli 'Vi{fage
Community 'Develoyment 'District January 8, 2019

January 2, 2019

South Village
Community Development	District
475 West Town Place, Suite 114
Phone: 904-940-5850 - Fax: 904-940-5899

Board of Supervisors South Village Community Development District

Dear Board Members:

The regular meeting of the Board of Supervisors of the South Village Community Development District will be held Tuesday, January 8, 2019 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065.
Following is the advance agenda for this meeting:

Roll Call
Audience Comments
Affidavit of Publication
Approval of Minutes of the December 4, 2018 Meeting
Public Hearing on Uniform Method of Collection (Westbank Parcel)
Consideration of Resolution 2019-05, Adopting Uniform Method of Collection for Westbank Parcel
Public Hearing Regarding Assessments (Westbank Parcel)
Consideration of Resolution 2019-06, Levying Assessments on Westbank Parcel VIL Consideration of Items Related to Series 2019 Bonds (Westbank Parcel)
A.	Consideration of Resolution 2019-07, Delegated Award Resolution, Series 2019 Bonds
	Discussion of Honours Golf Goal-Setting and Performance Measures for Fiscal Year 2019
Update Regarding Reformatting of Fiscal Year 2019 Budget and Financial Statements
Update Regarding Series 2016 Capital Projects
Cost to Complete Schedule
Consideration/ Ratification of Requisitions and Invoices XL Discussion of Variance Request
Other Business
Staff Reports
General Manager
District Counsel
District Manager
Supervisor's Requests and Audience Comments
Financial Reports
Balance Sheet as of November 30, 2018 and Statement of Revenues and Expenses for the Period Ending November 30, 2018

Assessment Receipt Schedule
Approval of Check Register
Next Scheduled Meeting: 02/05/19 @6:30 p.m.@Eagle Landing Residents Club
Adjournment

Enclosed for your review and approval is a copy of the minutes of the December 4, 2018 meeting.

The fifth order of business is the public hearing regarding the uniform method of collection. Enclosed for your review is a copy of Resolution 2019-05.

The sixth order of business is the public hearing regarding assessments. Enclosed for your review is a copy of Resolution 2019-06.

The seventh order of business is consideration of items related to the Series 2019 bonds. Enclosed for your review is a copy of Resolution 2019-07.

The tenth order of business is update regarding Series 2016 capital projects. Enclosed are requisitions for your consideration and ratification.

The eleventh order of business is discussion of variance request, which is enclosed for your review.

Enclosed for your review and approval is a copy of the balance sheet and income statement, assessment receipt schedule and check registers. A copy of the golf operations financials will be sent under separate cover.

The balance of the agenda is routine in nature and any additional support material will be presented and discussed at the meeting. If you have any questions,  please feel free to contact me.

Sincerely,
J<M1'U¼' (') Lwev
James Oliver District Manager

cc:	Katie Buchanan
Bois Farrar Jude Barwig Gabriel McKee

Rachael Welch Batey McGraw Matt Biagetti Darrin Mossing

Keith Hadden

2

AGENDA

South Village
Community Development District
Agenda

Tuesday January 8, 2019
6:30 p.m.

Eagle Landing Residents Club 3975 Eagle Landing Parkway Orange Park, Florida 32065
Call In# 1-800-264-8432 Code 537347

Roll Call

Audience Comments

Affidavit of Publication

Approval of Minutes of the December 4, 2018 Meeting

Public Hearing on Uniform Method of Collection (Westbank Parcel)
Consideration of Resolution 2019-05, Adopting Unifonn Method of Collection for Westbank Parcel

Public Hearing Regarding Assessments (Westbank Parcel)
Consideration of Resolution 20I 9-06, Levying Assessments on Westbank Parcel

Consideration ofltems Related to Series 2019 Bonds (Westbank Parcel)
Consideration of Resolution 2019-07, Delegated Award Resolution, Series 2019 Bonds

Discussion of Honours Golf Goal-Setting and Performance Measures for Fiscal Year 2019

Update Regarding Reformatting of Fiscal Year 2019 Budget and Financial Statements

Update Regarding Series 2016 Capital Projects
Cost to Complete Schedule

Consideration/ Ratification of Requisitions and Invoices

Discussion of Variance Request

Other Business

Staff Reports
General Manager

District Counsel

District Manager

Supervisor's Requests and Audience Conunents

Financial Reports
Balance Sheet as of November 30, 2018 and Statement of Revenues and Expenses for the Period Ending November 30, 2018

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: 02/05/19 @ 6:30 p.m.@ Eagle Landing Residents Club

Adjournment

Board Oversight

Chairman Payton - Gym/Tennis
Vice Chairman Krueger - Aquatics Center
Supervisor Hermening - Golf
Supervisor Randy Smith - Parks
Supervisor Rick. Smith - Landscape Maintenance

THIRD ORDER OF BUSINESS

PUBLISHER AFFIDAVIT
CLAY TODAY

Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:
Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of the "Clay Today" a newspaper published weekly at Orange Par1< in Clay County, Florida; that the attached copy of advertisement Being

in the matter of

NOTICE OF PUBLIC HEARING

SPECIAL ASSESSMENTS

Legal  43074	Order 233108

was published in said newspaper in the issues
 	DEC 13 AND DEC 20, 2018	
Affiant further says that said "Clay Today" is a newspaper published	 at Orange Park, in said Clay County, Florida, and that the said newspaper
has heretofore been continuously published in said Clay County, Florida , weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in the said newspaper.

20TH	day of	DECEMBER, 2018

3513 US HWY 17 Suite A Fleming Island FL 32003 Telephone (904) 264-3200 - FAX (904) 264-3285
E-Mail: Christie@opcfla.com

CIAYTODAYONLINECOM.. 	._	. . • - ·-   ·- ··· ·-    ·.  ······- ···-  ··- ·-  -CIAYLEGAlS     ·--··--· ·-  --   ·    -      ·-    ·-   ·-  , ·   ····---·--·O eto mbU 1, 320   11_c-.   1AYlOMY•  35 

NOTIC.E OfNJtUCI-SalHG

SPtcJM  AS:$8.\MENtS •URSUANT
TOStCTION l7D.07,FW"tOA STAMll,l'flltfSOln'HVIUAG"E

TO CDHSIDel IM,OSJJIDN Of

moUnt:S for ud\  hind (ftl! otcc,i,y

ane»cd. The' method d   alloatiAC	(W(mlANll lXPANSION MRCfl)
autsStl\tnU for the 1mprovemenb
to   bt   Melt"  by lhe. Dlstrid  -.	A tllSOwnON Of THE

thll Is  curr<nlfy  upe:atd'  t0 be

RlSOlVTION 1019--01	ofiJ,.taoaidofCGuntyCommissionm

aPPn:aim;itelt 67.Qi wicllfonal atf'l!S of W to litiost tands WSth'in lhe. boundiriuolUlt[)lstnct i,"&p mio,n

of Oay (Aun florida, w IM.ludE

within lhe bpanslon h rcd to pa-, the ru: of tM l"'llttNt.mtnts: wlll

of°"' r	ts, 111 otwhith 'Shall b • IX)tn 10 impi1.ortldtl bv die

be1,.an arnount  nK4!s:AfY u.uott-
11:p_.,.mtt,tof tht Sci.es 1019 9onds.;

pot,llc.

8	•

COMMUHfl'Y (}fVftOPM ltT
.....u:T

lnitl•ltt    d mrttd on 1n equal    HOAAD Of SUP(RVISORS Of lllt
issatmK"it ptr  ae b$1, W\d wil   SOUTH   VIUAGE   COMMUN 1Y

,_, ti");Md

...

WHEkW, ti.u.r.",

t AC wi1:h   the  yo,  in
whCI the: A.uusments: .e lt:YINI

NOrtc20ffUiUCHWUHG
' TO CX>ffSIDUtAOOP110f.l OF ASSUSMENfRotlPUA5UAtffTO SlCTIDN  19J.lU2t,4J(h,,IUJJr0A.

\It lt'ti on an uivaltnt ru ldtm:ia t  0fV«.OPMENrD6lmCt nca.,.,. Vflit ("'€RIJ:1 basls al the time tmt SPl:CW. ASSWM NlS U,OM THE
_ • 1uchptopert1bpblttdC( edto   EXPANSIOHPM.CO.INblCA'RNGlHE
11 sh plid. &th resldtnml unil Ml t.OCATION, NAJURE,._NI> 6TIMQU
be im& anlRU (,f 1.0 b,nU GI\ cosr Of l't(OSE INfRASJIUICIUI\E

WHEREAS, tht l f'd of lhe Dlrtrld Mrmi( dmrm!fles that Sup.eMSotS ('"'llo,;fd1 of Ult. Ohltkt • Assulinumts  lo  bf;	will not now IP{d1ttfflli la°ood!ttakt,     cuerd      hni:fft  to  the  prnputy ln:sbl1, pbl'\, l>lilh. comtruct or inp1oved;W
r,:mnnnicr,, or 411!111ip.

and conflmled, die  Asstumtf!U ih'R be p•ld I,·. nett mare 1t!Jrt (10) Vlirtv Jnrml tn.sbllmmts: · The
ESSfflt  1n:,r k       ya.bit   -'

<dte.dcd pumnnt to a._.,tt

IM  JaJOlt   timi:  and  in  the  same

STAJVTES.l'UNE SOUT>!.VillMl:COMMUNnY bMIO,..ENTOlm..a

NOT1C£0FREGUI.AII.MEETIHG
Of TtttSOUtH YUi.AGE
COMMUNITY DEVMPMiHT

1he   """p n  dut Q  reslAtntbf     lMPRDY£MEKfS   WHO$(  COST IS
Pf1)pertyw,"II bt!ntfittqtulyliomthe lO 81; DfRIAY[D B'f I;  SI' lt'np(OVtmt11	• ASStsSMU!fSj	tM>YIDING THE E5TIM..1tD CD5f OF TME
The anMll1 p1irtdp,1t l'l) t NPllOVEWNTI TO 8E PEfAAV(D l -ded  lpinrt nth plru:I d  b&  ff   THl:   stmAl  ASstSIMUltS; i».,f!d Ol'I ttpaymfflt d'itf thwty (30) PROVIDING M fMNNlfll IN WMIOt

anp,l,e, optRlt:. -.d/or mafntaki such  j	iflllll'V¥Cnwntl wt l,rth 1ft tht::0$1iital lmp mcnt Pb.ftaslupplUAitnted tha  Olnna's

"1fUI d•ted

,A,.d.d,tti.tl,um_.,&_np,,o\,ot'tJJ!dlt l'f04 fair
OcW'H:f,   20-II   ("Elpaft!ion ' h    tn $

N lM IIE.lllfltESO\.VtD flint£ IOARD o, SUPllN110RS Of THE SOunt V&l.AGE (OMMUNITT
E>tVnoPMENr o!Snla ;
""esu.ems
llbt:k-ticdit>dJr.¥-apottiOll4f

aunne, as are ad	mes oncJ
1'7,
ik,ndo Sta'Mu, CIIO'ri'dtd, h
that in tt- n1nt the ullnllnn JICn­ ad wlotffl as:wume.n( I'll of. coXcdl ,c_ the. N!z:mnenU h l'Dt

leCIII;' MibWt lO d'lf: Oiftrkt ii Jrrt

01"""1

yars of UM timl d,eh\ a1kol£1i to WCK Sf'EOAl AS BSMtNts Stw.1.

tnpu!tt'1 kport:1, attldad hc to

Ui.t toSt of the Opbl tmpro,mie.nt:· tnt; o, I ffltfff'IU'Wct b-,tlw thbltt

t:•di -,a1«1, lht  Disrkt ope<ll to IE MA.OE; P G	WHIN $U01

, t&hlM"t A and rpor.rtcd hecein

PtlA.

tob.einksbtJtlntffti\'MttlWIY

lht BCl-l rdS.p tM son{"Soa;rd1
cL  lhc    Soulh   WbceJ  u:n\fmlnlly'

cDlf siufkimt ftffllllt:S lt fW(t SPECIAL ASSESSMOIIJ stW.1. BE . In ,ubmr,H1I fDtmby rd a:;and no mo,e th;tn $4,9r.s.,DOO in ditbt lo PAID; 1>15tGNATING \ANDS UPOM

Tht

rcqlarwl <DIIY!nt of bondholdt:ll, lhe
.A.s:iessments "'rf be «ltd as h

,pc,,h,m..t Dlrnkt r1Mnrt•)

b 1mued by lhc Dhukt. 111'1! Wt1CJ1 TM£ SPCCIA\. ASSDSMttm:

WKfR n 1' in the and cetxl'M locat5on and pbM

. mh e p mitttdbybw.

wil hold ptmk heatl"O on. Jutwlr,'     of Ft-es and	al "10lledi,o « SH.W. BE I.IVIW; PRO\IID$NCi FOi · b fnt'tltstGfthcDmficl:1o,iythi: am1 JpdCfdons ro,, tN: Clpit,t

9, 101,, at 6:30 p.m. 'al the EJc)i
bndlrle Rts-lclttllf <Mt, J97S hck
ndmi,   Priwwy.   Onnc•  P.uk..
F1vricf• 1206>, 1•  ccmsi4f:< 1ht
.idopticin of an 1·u e,n,n,eM; 10P. th.e­
prition of 1puia! •1Siuffll0lts ti)

11'ot"""nt. dita'.IUfltS fr.a- tl dt WESSMM Pi.AT; ADOPtlHG 1ntnti.nd ln  mt. The  propostd       A   INART	ROU: I	olt oa(mssments Is as     PROVUltHG  R:Jl  PUWUCAttaff   Of folt&ws:		TMISRES0U.m0ff.

WM£llAS,.	.Soulh

cmt of tfw: Caph!l   11t Aan      lf'IC,to tl'l!.tM   t-lan   n     ddaibtd by $p&AI &StQfMOI$ Jtw:d en t),e • In E,il\liill A, which is- Ot1 5\t' at 1 bencl'ited iaMt 'Nlthffl tht: &panAon Dln.1kt ccinfs Offi", EdllWl I b f'artt1t•Aummmts"lnnd	also on lilt and a.	llHle for
S\1p«tion.attleS11Mt.Jodilioft..
wt6RW, 1h

s. 11111. tlirtri'ct M  c«hu· QJsitd   tD  \le , Miildt              I ptdifMR,y '51t:Uffl ld. rof., In aa«da.nct ¥11th the 1nttho·d of IUeuffltftt dualbff in bhlblt a ht:l'f:ta, \llhkh showi 1M loo aad

Ra.II. Pf'l)fl()i«I bondi DR ba,dlkd bnlk within tht District.. a dtp l c\ion of Wth b!W b U'IO'offl bt4ow, llnd to pl'Q'dde. for the .  w?ltdion
-and   tnfwamtttt   ef   th  .spitml
H1tf.ltMnb.  The; jfft:Cts  6 arNI
tok  lrpproyedare 1ener.nli'l d
lo d1t i:outb at O.ldfff Planlllia.n

we.,,_..,

,.., ., and 'MUt of .stat.! RNd 13, :aind. Is l'O r depided htk>\W andfl \ht.Oi51rict1s t.ddvidwrt t,,	o1 WnlhMt

w.n

lbt  Jinenml!nQ  ffllf  Lt: ptcpaid M'l wbG1c a1 1tl'f NI Of ln wine lf\1tas1 In Pirt. or PAJ In paW  Iii, hO(  rMrt	thitty (1Dt annual   instdmtllb.   1,Jbnquenl tc the iuuancc r:l dchl to  fin the l,npnwt:mtnts. lhtse. a assiUlfltnts • bt  dedtd M tht Oay Countt t11:11 100 by thr Tu:

Vitiate	Da-tloptnal'.t Oirutd ("'Dmrid'"I i1 4 lo(:a,I ufllt of lp «iiil•P\U'PO"      P,cfflA'ltnt  !Nlf

r -,

orp11lledandt:dS1W\lpUQUfnttad\t 1101"11 Cofllm\lnity OtvtloJ:t(ltnt Att d 1'10.. 0\1pter UIO.
Rorido Sfll(Ut"' u amtnd'ed
and wn emblohtd by Onflnil e.
Ni>. 1003-3'- of the lo;i of G::lul'ltf Cominlnl oncis of Cay "'untv, fl oridil,·as asntndcd; tnd

hel'!by  determm:l  tha1  t:  Mhtlit
vn•iilantc:b'.rtht ,ra,trtyim . the n-.>111 cl thlKe bt:ntflb,. -..nd th;it5'edal-assw.mni wltbemade In pre t the: tDQI beMftt.s (f::Wled by Uie bp aN lo ft P:llfctl flOlft •1ht. taplta.1 lmprown,tflt Plaa asstt faM in the.S,,tdGI ,,udlmtat Mtt          w lk port /ortllc	ll.k
As:Kn:mfflf NCO {"As.nHrnutl Mtthodo1ocv k.pon.1 41te4 November 13, 21)].!,.	hi@rtlo

l.	Tht: Wt.ti td:inatmcl cost of th1 capibl ltnpr&wiment "., 1.s
lS' si,ppt.lmented by thOilt. casts
dcttmlintd to bt. f'dmburDblt pumtlat to the f.tpanslon PaRI( project(·Esdrr.JttdO:in--).

'-	T b e Aueumttlb wm dt:l'RY ont.s o1 ap,-lmaldy		Ylhkh

lands•S!Wfd. ttw  imol.ll\tofbentffl
to tfld Ille a,ienmenl. apmt ea<li lot or p  of tand and the numbtt of annual11 11.tnents into wllich die
meismtnt nur bt  di"4dt 4  ""1ich
IJ.St:Umt:nl Ukhut.bf adopledand
a•lheDirtrict'-1p1dlrrl1lla(Y lllfflmtrll n>II ('"Prdfn1PlttY nff.!smtntlloa,..
10.	lbc:  ioud
s'h)l  -adCJpt a 111bscqutfll 11n olutiot1

Pl-ta:\ d.\led Odo  201&, r;,11mtd byH:adden Enpnf:tri111, IAC. (i"'P"""menlP\>11' 11>< ... k
bta ts. bl!.inr Glad•cttd s,w1va.N
ta pb:t1170,1'0.andl,7,fforiltl,o
.S&IN!U.  Adewjptlon ofttlotpruprrty
ro.ht  uie!Kd •nd         •"'4t"'1t to bit

c.olt,dor.  Attma!Sff'tff.. U\  Oistlkt
"''"' ch      1o diJt(11'( coQed •nd
ffmfct:   these   lJW:Umt  Dts:.       All
:.lftUtd property OWftf'J"f  h;we the
ridit to rat dw: pobfc htarirlC5
and the ri1ht hi fi(.,WJinendljKtiom "'    the Oisllfa w!Uli,\ tvrMty (2CI)

WKlRQS. tht. 'Dirulct u ENJIIM\ I Md intorpomtd herein
prUiOlJSl'( dt:tl!f.mlntd lb' l nl to in i1tbsbn-1:lal fu,n, by rtit:rena W Lndertib;. lnil)I. pbn, tltabGt'-, onffleit,7jWll!fflirvmPRl(e,s..,\U conwvct.	ct.  equip,  llA. Sl.  int, florid1  320'2. Jtqullt, opt:Jilt. Of l'fWll'Q umlll. Ph,: (!t0•)940-S8SO{"'l>IUrict ft.tCOf11''S m• infn.1\r\.lttUrt lrnp,,we:me1ns O a:1 ; and
wflhln tM 0:rutd H di,tn1M:d

ln dn · 90,rlon of I Erlifftal.td
Cort, s:'us f\A"'1d ll:d tr>ru, aplta!b.e:d t-iluutiilnd1_d ebtn :nia ft1t:fV!t'.

""°

s. ,	Tht. tn&MI!'
In which die: AUWffil!l\ls 1hd be

to tic a tiB,: and pla12. at whc.h U1t
owtidf tl pn>J114!rt't to bt ,nus d ;., any other pmvru lfltcmm:i thcttln
afl,pl.lf' 11,m,. the: Bo1,d and
bi: h1ard  a1  to lht: ptopridy -and

...

kMsab flf tht USttJrneR\i or 1hc tniil&tl( ofl:ht lnlpruw.mtnU , lht:

u s	hi eil<h	or pan:el al

da.v,.oflhe pu1ICl Qf not\ce.

tit   tM.    /'Nlpf'Olllltmcnt Plo4 d;ited	WIU'k£AS, lh1· --,

-,iporilomd

d is Ht 1<:inh

con \1\eRof, rNl"'ltrctl'f>aytnent

pl'09fflY mtr be asmtJined at !ht o   olthrt»   Ma111ce,Joc.ited at 415 Wut Tow7I Pl Suitt 114, World GoU wt,ie., !t. AucrJfflhe,
...... ""'·' '{904)9 ◄0-$850
{'"DktrictMffla.r. ,60ilc: .

bo,, o • uy e. 2819, at &31
p.m. at 11iit &ck l..stn, Aed4-.tt Qui, 3'7S hJ$e t.atidltli P.nttww, O  AC•htl,fforid;1JJ06S,the.Boa wll hold • l'flOOr pubiic Mtdq: 10com.Ider -a"( ad.e:, b"5irien that

}MW•ry S, 'lOOS, and  t     Addf!ldunt      w!ddn. dla  bptnsktrt  f,1n:1l'1 bl!ni:lil
to tmp,o mcnt fliM Rieganf11tg flOM 1 total plbl l
Gof {awn; Addlfhtltm R aco li'IHI    tb,i; tiowewr, Vie  Dlnrtct of4r
t1t1d  Ndgllbamood    ill1tq'.l•tes ln'WIC special ISWN'Mfll
/mprovtlflf!N$, d,ttd Manh 21, 201, bands In 111"! mol#'t whkb nra  b (W h« ,  , "(.apl I  lnipt9ffffltffl  RippOrttd bv llx  deve.lapiltllt tan.dJ pi.,.-}  .    In order ta fin1na; ll,t    withiA th.it Ex,,nslon fa    ("5f:Of5

Jn b:frrllllt a, i11dc.1ding po'tliJont for supplrtmetittl JSJftSft1 1 ff-1olutlont..·

6.  -	T h

Asttssmt l\ts ,h-1. bt d., wi
tht f-'9•nsklo hr«\, on1il lnts and

Ule,dor.,  r the ffl'lO\lnt	to
H 	._al apinrt each p,n:lpt',q' ai
11 .	1M DistOO
M1na1trls MIHr direded I.fl ome this"luotution to be 11:lhc-d twitt: .

Thi. DIMC\ Is a UAil <I jpf'(Mf. m t.w,fvlly bit. CQfl1idt1td 1ht pwposelotalf':l'fflflffltntmponsible. Dkvtct. llw: 8o-,d 1nHtinc ind for ·     p10-td'll"IC        lnfniW'urtuf•     Ill!are Ofel\ lo  tl>t:: JMJblic and
.Wl	nb  tor  lands   wUtin   w,I bt:. axiduc:td  In   iKIDRl:lnce

ens of 1he Capll:al lmprovemtlil 20U 9ond:si;Ind
PIU'I. lh.t: Oimt<t la,led and lfflpo11:d

uo.

wloml\ sptd;II ffltWMflts	WHUW,   the  DiJtric(
pun;WA\     Ck•pltts	170,  •All     aMciplld   l!bi:i:inc	p,oc:tds

l1ncts :ad)oWnc and colltirl>Ol!II ar bowiilnc: .-nd abu1!itl& upi>n 1he ClpiBllrt'4)     Mtnt Pttn o, .spt:dillf
btndil!ed  ,ht1tbr  and   furt ,

loru,wwk lor 1wo [2) (QMCculin
\lileeb) In a ncw1paptr Clf lf:nt.Ril drulla!Son within da't Cburity .snd to Pf'O"lde jtkh othitr natic::e as mr be

\ht t>btrkt. 1\1 lnfn:itru«.M'B wi1.b ttle provblons bt Ffcrid• Aw kw

197, Rorl6o StaMN', vp011 all lands Df O.• 5.trk:5 101.a a s to

dictlen,attd   bJ'	IK	pbt  ,    eq1,1i rtd bf law 01  dalnd Jnth bul

mvuncm    ("l tt1ts"J   o:ifM'tUlitt   lopmeM "'TIIW..
ve   anl'a)lty  uptded  to W'l&.ff,     the    &v.1d    ntNtirlg   and/or  Ole

wilhirl tha Dilll'lct f«i!Mnc a btftdit   linpnM!IMflli wltllln tl\e Dkttitt l!i
ftol'lt the C1plUI lmplv'lr:fnt#lt Pl&!!; rt.oft spedPitallv deKnQe:I wt lhe

hmina!Utpt0Yid@dfoi:.

M\tereru oftht otslrict.

IMII. 1Mf: not lmktd \0, olbilt, tffllY p he:al'RICS millY bt contiiwcd WI

•• tnl

fUIUfl! Ad slcfl•lf lmpto'l<'mtnu. prtlCftU to a aftlin dJtc and Mic
stwntwattr	wsu"'11, ;11nnoc.inced at such mtclinl and/or
w u and SOltCf utililiu, wtd.· bNrings.
li1Nin.&, tlw2rf1mp1on:mcnlS, rt

-.id	. bpanslo,. Pweel En&JnH/ s ltr:port
1	,,.,.""1;and
WfftAW  ,	11lrtc!M
Odobtr  29,  1011, the boondarid	WHBIW,     the    flmil
of   DH!  Dirulct  Wtre.  >wbiequ1mly      ,'Hiwmtnu IMtd •ndi mpo1ed by

7,	lbtre Is on	· n.	T    h    I   s
Ii   at U.C OGbkt. te.conti Offit an  .   ah.Ilion  ih,d  bttotnit ttkCM'
. as,essm flat showil)C the arn \IPOPIU pau,,p_
to  bt  es.,ed. "'nh certain plaa	•
11t1d $Jlcdlk::llitions de, m'bine d\e	t.MSm M«l AOOl"ltD

a11d tcaeatioial twiltits and othef
\naptOYet»   tJ.itl;fffl'IQte$pccifiully
dt Kn'he-d In tht I
P ft, OA Ne anif ia,ble du, r nomnt ln!S,r n houn ltlc Oirtrkt MW('C!(j Olfi Aaoldlrc tt> die oo1 tl11\lt.t M-attdtost. oftt\e: lmpRMIM'!llSk $4,100,(IJO.

lhe Diiltid Jrilenlff l111po.s.t a1Sectfflffll.l.anbut 6\edl•nds ttiln

Ii  c	dtoasit1 to  appNl ,,,,
dcddo-n ol lhe Baird Wt'th rc:spKl to
•rit m tt cmslclcu:d at the me
or ht'lHlncs. wch pmon will need a r«Oldof \l1e p,ot.ttdincJ'idld shwld arconftrwt, cntllft; th1t :a .-slwitim l't:tDfd of tht pniu:e4klp Is n1>dt,
.,t,i nludo UM! k.rtl1notl)' d
a nt U;t,01\ wtlith such u l, h
tobt.bised•.

1Mt:n6ed' t,y Ontlnln(t: " 2018-47,

tt.  Dldtct upon the bent••nds

t me11ts:andtheH1imat111dt;tU1. lhis:13s 6ayr;,lffc#ll!nlhe: 2018.

thtDlffri(ti11lheNMt-rstCfri\l\     My   p-envn    rtqllir1nc:    sp.diil thfi   \	.Stt IWllaf Sprcial a«ofNDOAtionJ  ft  Ifie ff'ttM( « A!ftunltnt		/lrpa(I for he.arin$:t bet:a1t!.f: cf a dlubility or rM .rtbofliAncumt« Arco, da•ed pll'ftlol ltnpi&mtnt , hould <ontac:t De,;emtw:t ].. 2011 and Pf lttd Che Oirtrirt MMilC11's Otfite -;t h:.ast lly      ncMfl\a!  Mlll c,ement    iit f.0111"1 prkl,f lo the  tnec1'ng.  If
Sert'kd, UC t.wcument Rcpon.1, you ar111 hurwit er spt.t.dl lmp.lbt:d,.
·wti.m if n tile and mibbt. d--,,,, plc e  tont:.a  the  Flo.Ida  l\tlay tlOltH I bvs i11t :U Mund theOiJtrkt - SeNlct: M.. 1400-9Ss-,.1no fol aid iA M&MCltf"SOlfrc:e.	c rrta lht 0FW'ici o

lht: pbrpo$t of anv s
.iunSmeM is w Sf<lll'll!: th.I! boncfl	soum VKJ.AGl coMMU.IITY
dwtct      fund tht	DEVE\.OPMIJIJ'OIS11UCT
As ddfflbtd in mon: d-1111•'1 Ill Ute AlSWfl:lcnl Rl'pC>ft the OiPtk( S aueiSfflcnU ...,.11 bt: leritd l1tst. he11d,tttd -..ds witlin . the Dh.tri<L lhc Au nt Report idcntilin mulmum a:stl!.1.Vllllril ,

ClAYJODA)'Ofil.Jl:l .COM _
HOTIUOf PUIUC tt£AI\ING

-ai  H. 'fhe  ,rethOO  of  allaatini
as$tssmenu fo, tht n,rowmtnts

amo11aa ror each bnd us.e c.it.t;o,y

Rts0WTI0N 2.019-61

Df thi!Boardo( Cbu!'IIV Co!■mlu lonefl:

...

be in an amo11nt Mteisaty 10
Rpayment (ii the Set1e:s 2011Sll,ftds;

.,.ttbi,. tht & mlan P,llQ! lo p.,­

ot lhe lmpttWCMellU. all 'of whleh

TOCDNSIDO	,mmoN OF

that It (U(Jcntlt-'

to M

of Clay Ct.ilJnCV, florlda, to include

tht ams of th,'tmpll>W!mtflts -di

:sh.Jill be optn to R,pection by I.ht .

1'lCJAl.ASSUSMUffi PURSUANT
10SECl10N170.07,AORIOA

sun,;u,tVTitf:SOUllt VILlAGE COMMUNITT OM105'MlNT
OISlRICT

NanCE OFPUBUCHEAfUNG
lO CONSIOE- ADOl"IION Of
ASSUSM£11J'ROL1PU UANTlO
-  SE'tTtOH UJ.l6ll(4Ho},R.Oltf0A

to be ivn.fm b)t Uw: Oli Mrt wit lnltuly l;e oet rmired on 2ll t1¥.t1I nsemntnt pet -atre ha\U,  and  wil bt levied o an tq1HV;lfm miifrn'o;a
unrl rERu, b,,s,,    1tw t5me1 tt.1t

wi.

suth propeny IS flatted Of slilj to a sile pl,m.. bch redd 1bt uol
be -'"'!Vied an EJtU cf LO b..sri cm

A    RtsuwtlOH    o,  YHf

[WEnlAM< EXl'AH510M PAIICtlJ ·    pro,:fmaW)'67. 0fi idd i    •I ktl!t
of ! 114 to thl»t bnds withLi the

JOA,a) Of SUtD.WDRli Of me.
sotmf   VIUAG£    toMMUNrtY 0M LOPMffff PISTRICTOECUMIN6 srtCJAl A5SESSMENIS UIOl'I lHE D.PANSION f'ARCfl;INDICA.nN6 lHC lO TlOM, N.QUU II.HD tsnMAJU>
CO$f Of ntosc NflASTRUCTU•E

bo1H1dari«1of tbe D rbp;;uulcrt
P.arcfll1;;,M

WHEREAS, tlw. llo.lrd r1 S.,,e(Visots("ioant"JoftlleD"iruict now tier.,.deteffllM'le:stoundertakt, lnsaS,  pla11,  utablkh,   tonlltvd «
.  ainit,      enluc or-..id,eqwp,

... 1k.

Commatcinc':   \liit.h  .	lt!   11t
.	WNEflW,       .	wh  Int  M.Se'-Smttlts  are. lt.vlltd

,a,.,

•Joie Olstl1d M!l'e:by de:terrnlncl tfiJt and co!fffflltl, tho AHU1m1W Asswmcnu  w  be   M   will not   shltl bt: ptld in notmote 1h1n (l Ol et1;ted the benefit to the proper\y lhlrty ilMlnl ln,tallmtMS. The io\pl'OYN; 1M	.   Am»m lS   111•1   b      pi)Wlt  ?t

IN: same rtme 11,n,d kl the

ffArofl'.S,l'l'M
SOUTltVIUAGtC0MMUHITY
OfllElOPMENTDtSll.icr

Not lel:OFRE'GUlAI.Meut NG
- Of lN£50UTH WJ..MiE
WMMUHm' t>EVUotM.f:HT

.......,.,°''"•"""""I""°"""'

01m11cr

Oe,d"''"""

fll     I.ht  S"Mla   Villilce Community
Ol•rict  ('Olrtdd1
'll1t hooW pvltlk hu!YlCJ on Jaul,Y
91 toU, 2' 1:36 PA t tht it bfidftC nu	Oub, U7S taile t.Jqc(1"     fJ;fht   Onnse   P.v\
flari&i 1iD'5, ro  toNlder  lht plloft of M	mtt\t fd    U.■

the .Jffllfflfltion lh1l al ruld'et11ial pnipertywll btnetlteqUallyfrom lmpro cnts.

Tht	prinOf)ill auu:smtnl levied aphut tuh partet wt!( be based lk\ A'paymcnt ow:t lh"",: yea,, of k     cwt  _debt al!ocattd to uch plll'ttl. 1M Dlstrl<t bptd.S 10 aillet:t  1uffidtflt  fflll:r,ua  to ,ctn
M f!IIOl'e. th.a" S4,9'5,00Q In 4dJt 1o be alltssed l)y_\he Olnrid, ift of fou atld co!itS <»r col«tioft or rnfon:emcnt, dbcotf.Qts: for wly p,ymenl W 1-L	Th< propoo,d 1nnu,ls dle<l\tlt of il&5		1s.as
follows: .	-

IMPRO\lfMlHll WHOSE COST IS TI> BE OEflM'UJ IY ti-IE stEll.U. ASSESSMEHTi;       • PROVIDING
THE  rsTIMAJl'.b•  msr  Of nn
)MP'ROYEMENTS lD   8.£ Dn:RAY'ED
Jf  TliE ,.E<llll ASSESSMIHT$;
n.oVIOINGntE MANJ4EI!: fH.WHiot
suot S,ECW. ASSESSMlNTS SHAlL
8l MMf; PROW>ING WHfM 1Uot
S,tclAl 1,55USNf10$ SffAlL IE MID; DfSGHMJIG t.OIOS UPO)f WHIOI TflE SPE.OAI. AS$l$$M£NU SHAll IE  LEVIED; PROVOINC Mil
AN ASSt$5MEN1  HAP. ltDDtffllG
A ,xEUWNARY  As.SUSMUIT llOU;
PftOVlblMi  KIA  f'VtUCATWH Of

l=::e:li& l•fi::-1.

nns lttSOlUTIOH.

a«pnre, 09tr.11 ar,d/ar ffl;tirl in 1Urh lnfmv dtl(e  lmprwunents: Sd f9ttJ,; la the Cllp,ft&I ttNtmitli. n.nus•p,lft'ncNld by the Pbt.tct's Mffndum to lmprol't'IMM l'bt fa,r
AnnmtfM o(Watbaoi Port.d IHI OOo&itt,. 2011 ("up,:n:sloA P1ortel fnctMa"s Roon.,:attad'itd htnta u Exhibit A and. ln<orpor,ald herein tnsub.nMdal form by rtfncm;and
WPIEUAS, ll Is In OW:
bd ll'ttnfflof thlt 01:st.rid topay the
Uo5toftbeCapita11mp   Plia br sped.If lnt'$$mtllts ltwted on the bentlilC'd lands wilhii\ the- O:J)M11ion hre!IrA:nessm •t; and

NOIA4lHfR£fORf,8ElTRESOMD rrt TIIE SOAAO Of SUffl ISORS OF THE Soutll VIUAGE C.OMMl,.OTY
OfV(l.OPWNl Dtn lllCf;

L	AJseumentJ sh be: lnit d to defA't a l)QttiOft ef lhe mrt of ihe C!Pbl lrnpnwitMtfd Ph•.

l.	The 1'at1rt
anolt 1f:A!nl	ot •d plans ll{d lbdoRS for, the Olpfi3' m,pnlnm1ot  Plan. •,e.  diu ln  &hllllA,whldi ls OIi   fllit ;,ttlit
Dbvict Jlmirdt Oftb.  fl:hlbit I  is
also on fie aM 1in W kir pubtic
iMJ)tdionattht Sam.!ocatiotL.

manntr a1 an   cd ¥abt:m Au, and·
(l)!tt(ted  pw!Wnt  ta  Oi1pW 19}.,
Rrtrido Slorufer, p,M'ldrd. ho1H''ltf, IRK In  the  twM  1h!  \lfllm,m  tKlfl.. id >nlort111 aontummt m11d\od o( uillectin1 thr Al1e,nu1,ts 1, nat l,c;,ltymib:Mou.theDlJbia: J.ftY · Ytfll'iotif4eSem,ln«dhrtheDIJl,ij
to lte In itt best lt'lttfd, with i't
r mns«ntolhoodhaid !he Ai•e.nr,itnu mlt be ""lleded as is o	se pi:lmltl1:d, bw.
, :	'The Oistrki
Mt.11aiu h   tal.lSed lo bt  made
;t  p,e.limini,y aSRUmetA  rdl, Pl
iJCC'OrdcMe  Ytlh fhe mettiod ol
auH.Srncnt ducribctd 111  nHbil I

:::;:    ;,n;:;:						e	: o:op n Ahds •ilhln the Dhlrit\. ii drpktiM		•	·    -		· Disl•id: ("Oiltfkt" Is i IDCal unit ot or whit& bt.d, i 5hown be:ICWi4 aond						¥f:d» ase covcmmt11t  duty lb providt  foe th    I ,     fLDOn	The:       umme::riu	lte Oof!ariwhnda.hlirwfl'lBUai.ltothe

\YHERW.  the Olrtrict
eby dtutRll U dlat UM! bMdit
v,illJ;tCN1:IDlh•p,opc,ty ed,
!hit lwlloUnl of thoJe bel\dlb, Md
th.t.spediolas.su smentsWIIb rnadt

3..	The loliol e,;Umated wn of the pltar lmsi,,v1tm1tnt l'taft h $4
J1 pl,m.tnted by d'ICl!lir tnrts

hl!ff.tD, whlc::h shows tht lots and
IJMS tm d, tbe-amountofbfmfli to  d   th«  Utf!Uffltnt  11£1lnlt   d, lot or pgRti af bnd incl the "um&,1 of illWllJal imullmtitl.$ ti'ltO whkh tile.

and e.nfwcitrnti¢ ot the sp«.ial. ptt.pa\d ln who!! at atty time., or Ji\ Un.l'°°'1 Communitr O ekipnitnl

ln proportioa to tti, t«at bencfils . dtwnif'll!d Co bt RlmbwsabJe

ilSUSSMtllt may bt 0Hl4d, whldi

nts. T ffiHls al'ld - H	t,OfM insu,J(e:s "'	0(   y   tt,    DGtrirt  kt    of  HID,  Qaapi.u  l!IO, to  N lmproftl! ar@; 1y	li!Qte-11  p id kt "Ml MOfC dllm thirty	Florido Stotws, '1 ac,\e!Mled rM•J

: ::btt,:::,

to the toW\ of O•k'ed tJa-,1;atioo aswtuail instlltlmtnl.t il.lb t  arid wu  erbblbbed by OnliMnct ParN' y  tnd Wtit Git $Ql Rold    to    iuu•na ol debt tD finaNI!    Mo. 2003.JG, of Ihit lloa,d cl C,,unty 13 . and Is t.alfy dtficud • the l1111"YtmenlJ. These: annoil missioners of Cby County,
btlowandkithe0imlct'1Addc-MUH'J aucu,nents- 'M'I be tolledtd on l loo6i, .asw. endtd; Md

rKtlwed by rht £,p-..-lStln rarc«l kw\ lhe Opihl lqu"PH:mMt Han assetfof\hlntlteSpcdolkie:uintat    M      rbolk.Jow    Jorrhi!Wutbonk
.wwmmt   Alta    ('"A.Suummt
Me:thooolofj       O,t•J    4.rted

pum•nt tn the E.(paf\do fart.el
P"'Jut("(st!mm clCo>t").

"-	T     h     e
A:stlS$tN:MS  \o\1111   6trAy  (ost_s or

a11d\menlrolllshe.1e-hlfadoptaf11ld appni1ttd s tht Oimic:t's p1d!IWl1ry Unswnent roll rP,eKmln1fY Anutm t r,.

10.	The &card

:,:I!

.°::!i!:n% :

Wff(MM, 1M Oisw.t

Ncmtnbu ll.   2018. i'ttwched hereta
as tah h. 8 llfMilllCOrporattd htfdn

"'p""""'tdy	whld,

,omol\

,,.do6ts a	of tht Est1m.ittd

shall adopt ii   AJb1t1q11Ml resoM111r1
to fit a time and pt• •t which \ht

prt rtdti-,H.dilt,rtf.n&mtriac:.loc. may Wl>U to dl,eaty e4flt(t t.nd

pt®u detcmiiAed ib kKent to · IA JVW\intiat ronn bf rdttEnc.e nd

Cost, plw tinandni-<eb&ed a,su,

ownm of	to bt JJ.k5St4 «11'

(11DPfffl1ntnt l'&u.•), lM. pllbUt cnl't9ru the 1Ut5UnMli.  All b•aMI is Mll'IC aindvdtd poownt  afftatd propeztr	tow du: to pters 170,1901,id,19,.Floddo 1i1hl \o1:ppur.at lhepWlliclJ1:nll,I

UldffbR, inlnU,. p.ilR,. esbb cnmud.. tuonstNd, t<f"ilp, opcR,t or 11 lcrt.tlt1 cettaiA

on file tt 1111'5 West lo'IWI ,tace,SUitc , c;ipib ttd inttrut nd a dt'MsitMCe
JU, st. 1,,1,gultlin Ro.ridii 32092, Ph.: (90◄, 910.SISO•(  Olntkt fte(01d1,

•"Y «htr petJons ir)ltrettd Uluein may 219pat bdo lh•lgllt'd and hunl to die pn,priety lnd

,q_.,e.

-a,

Adi!su\,lionohheptOPHty and rhe.rliJhtto •writttftobjtcOons tok         f!tiJed toddie a	t to	wllb the Oillrirt within tw,'tnty  flO) ud	n,b plt.<i: ftt pJfa\ of  d.-,softhf: p\lblu1ionolthb110,h, propettf mt'f bt: asurtaint4 al ,'it

,.	irlrH1rvdufe impRMIMJlts wltfilrt   tflol   Oinrict   u    desCIDld In  Ute  bnproll!ma.t  n   d ;1t bnU3fY S, ZOOS, 11nd the Addt.nlum

Offlr J; J;nd
WNlRU.S, lhe
W11"1hll1 tM b)M $1o-. Pvcel be:nittl

5.	TM  rDanntt  IMtWubitity  or  the   i1UtUm•11U  0:1 in 'Hitid lti,,: N1ml'llC!nU :s\s1II 'bi: • ttiie nwtlns r,f the lmpnrtt:m \ht n«a and id tt RI• forth u,t the.rut th, INnAtr of p,yrnient
in lmibii I, ln<.WAg p1owhl01U thut!forlf, or tht an:inl/M thtttbf u»

offlaoftheOiitrictManactrJ.xilt
.    K OS  Wert To-,n  Platt_ Sllk! ll t,
WaM · Goll Vilf St. A

Also, Oh J.lt,n,y I, 1019, at l:J.11
p..m. K tiw' cle bnd"111c 11:eddtflls Club,  3ffl  [)&I•  landing Pattiruy.

bl     f	Pio• R.tgotdi,>g
Go// (',:,11m.  MdRionoJ fttcleot'4't
lm,ni ottdNdfhm>lht»d

from 1)tt IOUI Capital lmptovanent flan; howeyu, the Oinrta. only anOOflnes isa.itic s pcdill Hument

fur l11flPIMlent.t iSJ.tl.UDeM he 11:Uflstd ..-!Mt sda prapaty i$
, cr'.utioM.  .	lmp(owd.

flo<ldo 310,1. Ph:·(9041 940-SOSO

O np.Partc,floridal2KS,ttlt8oitd'

l,npro oa,, dlltu Mardi. 21, 201'

Nnd, ln If\ omount wNdt u,n be

'-	r	•

1, 1

Tht bistfict

l '"Ontrict l,Jatittt r°sOff'u C).
The: Olurici b- ii unit al spechl• pdfpo    dQ   Co"emt1enlttSpon1 b	pmndinf !nfmtrucl'-11! impromntnls for• 1,nds  witflin Ille Dirtrb. The lntr':utrvau,
fmpnwtrMnt1 rrm,tcivffllerlS"J

"'*

•re a,mntly opeaed 10 lntludt-., bf.It we not liQ'ihtd tOr off!1te, entry Je:1,\h. and	lmP,«iYemcnti.· stetrrw.o•W lnilnige:mtnt .systems. WMtf and 51rWltl' utilnit:$, .tlrctt ll:hllnc. tNIM1flfnprotteR1 s. rk
llnd  n!rl'Hdaaal  fadttit1 and otlttt
S1lfl,overnents., :umo,upedfi::aly d!salbed  la   the   lmprettmttlt Pl;a", M filit and &'lalbbl.e. ifcuing normal li\ninm fl.our, r.t the Obtfkt Mac\J;Rtr'J Ollc:t.  nc	Iv tht PIM,,lhe:utima4;ed coll
of'Chetmp it$Uoo,ooo.

The Oistdct intehds to l po, e i11scis  oi,lttnefit   bnds.,.tlin 1M: Oinrictbl tt.e m:aMtt Ht fonhirl the. Distrid'♦ Supphlllti>tul ,.spttlol

w!:11 hold a rtoibr pub1c line lownslde, •trt 11thier hus n, thit nA'f bwfuly be comidc,e:d by the
Dil;ffld. Tht aolfl! rn«tii,c an4 ho,1ttc, an open to the public and will ti c:ood\lrtcd WI •
wtth the prvvi1i0tls ot J\odtla law for
C'lmmtinity d e'ltli,pnHM. diJ1Jkt.s.. lhe 809':d mtt:dnl -.nd/or the public h«arln,cs m,r be c«in&ue• la
p101JCS,s to a w1m date ind t\me
ailOQun  itl iix.11 PlttliflC and/or
he.;arinp.

ff •flYOne chootn lo ilppulq d1!$\on a( the loa,d"" rupect to wr( inatta' a,nlidettd11t th. mu
or he.artn(s. such person wiP ne:f!d 1
rtt.O(d tif the; protte&rcs, ■nd ,hollld
acrotdirclr cm1n If.al •  vetNtlrl r«atd or the p111Cftdincs b mide,, wbkh lnduites the tvtimony ed:9tnCe upon whkh such aw I k
to lle h a,ed.

1-lff   pc:aon·      l.ltfine;  $9ecbl
mrnoda oni at thelnffflnr or

(tOC!1hU.    -C,pU.C   tmprowml!:l'll
Pbn•) -.cl. 1n° ord  to fi,w,a_ the:
<Clm of the Opibl kl'lp m!:nt Piao, the Oktnrt lt-dtd W knpo11td lll)O d vafottn\ sptdaf 3's pwR>aRt t.,  Ol fS 190, 170,  alld
197. flonO Stobrks, upOA ;fl Ian&
wlthst the Dimitt rueMng t bencfic Jrom tk C.pit,I r•W:mttll Phi,; and	•

◄

WHCtlW", dfectife o,;tobet 29, 101&, thit bou11dMC$ ol the Oisvkt M.te J!Jbse:quen1tt, alrM111otd y Ofdlfl'I\Cf: Ho. 2611• 7.

JUppo,tE:d bt th!: tfew,lopl, IJ;ndi
-.Mthln th,  n	Parul l"'SitriH
2018 llondS-,; 1ond

WHEllW.  lhf: Oistrld:
.vtddp¥es \Amlirlr: Vie PfOCtedt of , S,riH" 101& llonds lo i111prwemcnb withlll tht Dlrtrid u
mor•  ,p,tdfially     d	1fl the EipaAu'on Patt.el £ncinter'.s Report rtinprovimmts"'};aGd

WHHIW, the MIi Anaisnttnts cd <J e.4 by the.Dirufct 11pDll th! bmefittedf1ncl!,

B1a 1;."11t l'1P.id
Wi }.:!He and
e-i,vif ,.-.::;1l1 niat
.     /\ifJ.1<. '.'-.

An«nments shJ;)I bit litwltd, Ml:Wll the &p,l'llioe Pared, a ll lr>ts ;,nd ll(ld1 adf!Mnlric 1r1d cantio,oU:S 6r

°"

"(llftd·l.ltiJ'lc tht Cipltll lmp,O\'lt!Mllt Plan or.spr:d.ilr bffldittecl ltlert'by and furth«, deiic:•tM br \he- anmmuc plat 1'tfciriaherPf'(1Whkdfur.

1,	Th ts. on
fitt', M lht District l«otdt Offiu, u
.wesuncnt  pl>t	the  ar ta ht auts.sed, tb ul!Mn pbM atid  ipedfiadoru   de.s(Olllnl   \ht
III\Pf0l'emtf1Ui1nd tlw:itit\tn1kd wit.

.c,-..;.,.;·,¥ 1. i.o. ·
; , "h : , -:--i;

Mattattt Ill b,:r by dimted lo (31Uj' thls tvtiontolle,nj,li twice (ontl! ;a wuk for twn  )  CM vrltt b. ) in a newspaper of ien•nil ffwlaUonwithi,iO;tyCountyaic-,dto pn:i d1.Ndtothtr notlc-ear be rN1l#fedllyllW'tJ1dtsl1Nl11 lhitbffl lntues.1,«U.Ols1rict.

12.	T h I s krtwn sh-ll &ttome tfffiC1fvt upGnrttpisnce...
tASS(O AND ADOPtl:U
thh u• fay of "o,emf>c,.1011.

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FOURTH ORDER OF BUSINESS

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Conununity Development District was held Tuesday, December 4, 2018 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida

Present and constituting a quorum were:

Chris Payton Grant Krueger Kelly Hermening Randy Smith Rick Smith

Chainnan  Vice Chairman Supervisor Supervisor Supervisor

Also present were:

Jirn Oliver Katie Buchanan Keith Hadden JirnHahn
Josh Heintzman Matt Biagetti Rachel Welch

District Manager
District Counsel (by telephone) District Engineer
General Manager, Honours Golf Golf Professional, Honours Golf
Director of Operations, Honours Golf Activities Coordinator, Honours Golf

The following is a summary of the actions taken at the December 4, 2018 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 6:30 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

TIDRD ORDER OF BUSINESS	Organizational Matters
Oath of Office for Newly Elected Supervisors
Mr. Oliver being a notary public of the State of Florida administered the oath of office to Grant Krueger, Rick Smith and Randy Smith.

December 4, 2018	South Village CDD

General Information for New Snpervisors
Mr. Oliver stated both Rick Smith and Randy Smith have both been coming to meetings for several years e and I think they understand Florida's Sunshine  Amendment.  The sunshine law says that as a public official in Florida you cannot communicate regarding CDD business or business that may come before the board with other board members except at a publicly noticed meeting. You can talk about anything else with them or you can talk with anyone else other than board members about CDD matters. The restriction includes voice to voice  conversations, written such as email, or using a third person as conduit to commuicate. Also, ,  Florida has a very broad public records law, and most documents generated by CDD business are subject to requests for those records from the public. Very seldom do we have people asking for public records from supervisors directly and if a public records request does come in it is best to contact either me or district counsel and we can handle that request. It is probably best for you to keep your CDD records segregated from your personal and business records just in case there is a request. Some of you have set up separate emails just for CDD business and that is  recommended, also.
Ms. Buchanan stated please let us know if you have any questions, we are available to
give you guidance at your request.

Election of Officers, Resolution 2019-04
Mr. Oliver stated next is election of officers. The district has a number of  officer positions and to inlcude chairman, vice chairman, secretary, assistant secretaries, treasurer and assistant treasurer. For the last board Grant Kreuger served as vice chair and Gary Cross served as chairman. Gary Cross has left the board so we have two vacancies to fill tonight and once we can detennine what supervisor will fill those two positions we can fill out the rest  of  the positions with the remaining three supervisors serving as assistant secretaries. We have  a number of staff positions filled by GMS employees so they can continue to execute documents on behalf of the district between meetings.

On MOTION by Mr. Krueger seconded by Mr. Randy Smith with one in favor and four opposed the motion failed.

2

December 4, 2018	South Village CDD

ning seconded by Mr. Randy Smith was elected chairman.

On MOTION by Mr. Payton seconded Mr. Rick Smith with all in favor Mr. Kreuger was elected vice chairman.

On MOTION by Mr. Payton seconded by Mr. Kreuger with all in favor Resolution 2019-04 was approved reflecting the following officers: Chris Payton chairman, Grant Kreuger vice chairman, Jim Oliver secretary, Jim Perry treasurer, Patti Powers and Jim Oliver assistant treasurer, assistant secretaries, Jim Perry, Rich Hans, Dave deNagy, Ernesto Torres, Kelly Hermening, Rick Smith and Randy Smith.

Recognition of Former Supervisor Bobby Poole
Mr. Oliver stated next is recognition of former supervisor Bobby Poole. Mr. Poole was elected to the board during the election cycle in November 2014 served four years on the board and brought a lot of great business experience to the board and we appreciate all you have done for us. The vice chairman has a plaque to present to Bobby.
Mr. Kreuger presented a plaque of appreciation to Mr. Poole and stated we would like to thank you for your service that you provided to us and wish you good luck in  whatever endeavors you pursue.
Mr. Poole stated thank you very much. I enjoyed the last four years and I want to thank the residents for selecting me as a board member and I know you will continue to do the great work we need to uplift the community and work with the compensated staff in order to deliver the results that the residents of our community deserve and expect.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the November 13,
2018 Meeting

On MOTION by Mr. Payton seconded by Mr. Kreuger with all in favor the minutes of the November 13, 2018 meeting  were approved as presented.

FIFTH ORDER OF BUSINESS	Acceptance of the Minutes of the November
13, 2018 Audit Committee Meeting

3

December 4, 2018	South Village CDD

On MOTION by Mr. Hermening seconded  by Mr. Payton with all in favor the minntes of the November 13, 2018 audit committee meeting were accepted.

SIXTH ORDER OF BUSINESS	Consideration of Temporary Constrnction
and Access Easement Agreement
Ms. Buchanan stated at the last meeting the board did consider proposals in connection with Phase 6 infrastructure and if you will recall at that time there was only one bid from Vallencourt. Since the last meeting our engineer and the project manager sat down with Vallencourt and undertaken some value engineering. As far as master infrastructure improvements the contract price has been adjusted from $1,754,816 to $1,566,849, a savings of close to $200,000.
In order to get that work completed we do need to have the next two agenda items approved and authorized. The underlying property is still owned by the developer so we will request from the developer an access and construction easement to perform the work on that property. We don't have bonds yet so we still need the cooperation of the developer to fund the construction project and that is item seven, which is the funding agreement with the landowner, technically entitled WS WB Holdings for Phase 6.
I think during the last meeting we did promise to bring back a construction project contract for your review. Frankly, the value engineering didn't take place  in time for me to do that but I'm happy to go through the terms with you, I just  noted the price.  They are proposing  to start next week on 12/10 and have a final completion date of June 30th and charge a liquidated damages amount of $300 per day. Those are generally the significant administrative terms in connection with the contract. I would like to authorize items six and seven and have a separate motion delegating authority to the chairman to finalize the contract

On MOTION by Mr. Payton seconded  by Mr. Rick Smith with all in favor the temporary construction and access easement agreement between WS WB Holdings, LLC and the district was approved.

SEVENTH ORDER OF BUSINESS	Consideration	of	Construction	Funding
Agreement with WS WB Holdings, LLC for Phase 6

4

December 4, 2018	South Village CDD

On MOTION by Mr. Payton seconded by Mr.  Rick Smith with all in favor the construction funding agreement with WS  WB Holdings, LLC for Phase 6 was approved.

On MOTION by Mr. Rick Smith seconded by Mr.  Payton with all in favor the chairman was authorized to finalize the contract in accordance with the terms and conditions outlined by counsel.

EIGHTH ORDER OF BUSINESS	Financing Update Regarding Issue of Series
2019 Bonds (Westbank)
Mr. Oliver stated at the last meeting you approved having a public hearing at the January 8, 2019 meeting and then we will actually do the preclosing at your February meeting and the bonds should be issued on February 7th. There is nothing for the board to do on that tonight.

NINTH ORDER OF BUSINESS	Update Regarding Hononrs Golf Transition
Process
Mr. Hahn stated everything is moving along from our standpoint. The budgets have been sent to the corporate office and they have been reviewed. Grant and I have been reviewing the budget as well and we have another budget meeting tomorrow. I will  be giving the budgets  to the entire board within the next week no later than the middle of December. They do somewhat mirror the adopted budget you have, it is just in our format. We received year end P&L reports, we are getting year end P&L reports compared to the adopted budgets so there was a comparison for everyone to review.
Mr. Oliver stated that is in draft format at this time.
Mr. Hahn P&Ls for October will be coming out shortly.
Mr. Oliver stated Katie and I had a discussion yesterday that it may be helpful  ifwe took a look at moving these meetings to later in the month to allow more time to get the financials done.
Mr. Payton asked ifwe met later in the month tonight we would be looking at November P&L. We are used to looking at montb behind.
Mr. Oliver stated we can gather more information and bring back some recommendations to the next meeting.

5

December 4, 2018	South Village CDD

TENTH ORDER OF BUSINESS

This item tables.

Discussion of Honours Golf Goal Setting and Performance Measures for Fiscal Year 2019

ELEVENTH ORDER OF BUSINESS	Update Regarding Reformatting of Fiscal
Year 2019 Budget and Financial Statements
Mr. Oliver stated we talked about this some already. We are going to have a conference call tomorrow morning between Honours, GMS, and the vice chairman.

TWELFTH ORDER OF BUSINESS	Update Regarding 2016 Capital Projects
Ratification of Requisitions
Mr. Oliver stated you have a requisition from the Phase 5 Bonds, the A-3 Bonds issued in 2016 and this is payable to Hadden Engineering in the amount of$8,438.

On MOTION by Mr. Payton seconded by Mr. Hermening  with all in favor the series 2016 A-1/2 requisition in the amount of $8,438 was approved.

Project Management Fee
This item tabled.

TIDRTEENTH ORDER OF BUSINESS	Ratification of Engagement Letter for Fiscal
Year 2018 Audit
Mr. Oliver stated we went through the RFP process to select an auditor and you selected Berger Toombs in the amount of$6,750, the other firm came in around $15,000.

On MOTION by Mr. Kreuger seconded by Mr. Payton with all in favor the engagement letter with Berger Toombs in the amount of
$6,750 was ratified.

FOURTEENTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

FIFTEENTH ORDER OF BUSINESS
General Manager

Staff Reports

6

December 4, 2018	South Village CDD

Mr. Hahn gave an overview of the golf operations and planned improvements.

Director of Operations - Report
Mr. Biagetti stated the issue with the sidewalk on Club Lake and the landscape not being handled back there, Tree Amigos is going to do that on December 20 and 21, they will regrade and cleanup the area on both sides of the sidewalk, lay sod. Also we have a meeting next week with Tree Amigos we are not going to over seed Village Green and the parkway areas so it frees up about $4,000. If you have recommendations we can discuss those.

District Counsel
There being none, the next item followed.

District Manager
Mr. Oliver stated I want to call your attention to the bottom of page 2, board oversight. The previous board had assigned certain areas to certain supervisors so that staff could get with them to work on projects. Gary Cross had the assignment for parks and Bobby Poole had the assignment for landscape maintenance. I didn't know if you wanted to reshuffle  those assignments or assign someone to fill those gaps and you may want to add other categories. You can discuss it and push it to the next meeting if you like.
Mr. Payton stated I would like to keep gym and tennis if no one has any objection. Mr. Kreuger stated I will keep the pool.
Mr. Hermening stated I like having oversight of the golf Mr. Rick Smith stated I will take landscape.
Mr. Randy Smith stated I will take parks.

District Engineer
Mr. Hadden stated last month I brought to your attention a sinkhole on one of the CDD pipes and we were in the process of getting the contractor in to get it fixed. Since then Matt brought to my attention another one and we will get that one fixed as well. When residents  have a problem like this they don't know it is a CDD responsibility to fix it. We need to let people know if it is a recurring problem or an area that floods to let us know.

7

December 4, 2018	South Village CDD

Mr. Biagetti stated we re-measured the vault and there has been no movement. There has been a little seepage in one pipe that we may seal off like the other one.

SIXTEENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments
Mr. Kreuger stated I talked to Jim Hahn about the POS systems and they are still investigating and hopefully, by the next meeting we will have some guidance and recommendations or maybe we will invite some vendors back because it has been a while and technology has changed.
Mr. Hermening stated I want to discuss the security we have patrolling the neighborhood. Every invoice we get have times starting at 4 or 6 and running to 9 or  11.  We don't  need security here at 4 or 6 we need security at night when facilities are closed and I have not seen reports of activities or incidents. What is the security doing for us? I would like to see some validation of what we are doing.
Mr. Biagetti stated if you have recommendations or want to change how we operate let me know.
Mr. Payton stated I will forward the concerns I have heard.
Mr. Rick Smith stated I want to compliment you on the meet and greet event. Also the landscaping around the clubhouse looks a lot better.
We mentioned the number of rounds and when I think of the weather like it is the number
of rounds is pretty important. Members in general are pretty important because we may not play but we still pay and I propose we have a membership drive.
Mr. Hahn stated I will take the rounds played by members, and average 80 hour for the public and average 80 hour for the players club member so you can see what value the membership has. I will have them for the next board meeting.
Mr. Randy Smith stated the cart paths have been addressed but the bunkers have not. Is there a pIan in place for bunker repair?
Mr. Hahn stated I haven't put together a plan but we can put a cost to it.
Mr. Rick Smith asked will you check the invoices for security  services?  Also on the petty cash reimbursement, how much petty do you have on hand and it seems like some of this shouldn't be petty cash and should go through a more formal process.

8

December 4, 2018	South Village CDD

Mr. Biagetti stated other than reimbursements from our liquor companies we have a direct draft out of the petty cash account that we have to send in invoices to reimburse that petty cash. I never use cash to pay anything just all checks.
Mr. Oliver stated let's rename that line item and we will come up with written procedures
for using cash.
Mr. Randy Smith stated we talked last month about trying to publish your executive summaries from reports. If you can do that I would appreciate it. I have had a complaint from a resident about the pond on no. 9.
Mr. Hahn stated Lake Doctors was out there yesterday.
Mr. Randy Smith stated on the special assessment lines it all goes to the golf budget. How do you determine how much of that special assessment allocation goes to capital reserve and how much of it ends up as year to date profit?
Mr. Oliver stated what we did when we budgeted the last time was you actually flow through at the end you make a transfer out to capital reserve on the golf side.
Mr. Kreuger stated if you are looking at the $298,000 that typically all goes to the golf course for operations, that was your social dues, that we converted to an assessment to operate the golf course. At the top under revenues there is $117,000 initiation the best way to figure out what that is that is the $500 that each home sale brings in and that will go to capital reserves.
Mr. Oliver stated I think we are talking about two different things and that is one of the reasons we are having a conference call tomorrow. The two things I do want to cover, before we made the change of companies when we adopted the golf budget each year the assessments were for operations with any surplus to transfer over to capital reserves. Also going into capital reserves was the $500 per home sale. It is a large number this year and may be a large number next year because we still bave the second phase of Phase 5 and Phase 6. I think for the next few years that will be a pretty high number. Once we get through those projects that number is going to be $40,000 to $60,000 a year once we get into normal home sales assuming no recession.
Mr. Kreuger stated part of the review that I was doing with Jim is I have asked him to reclassify some of that because some of that may be in fact the $1,000 initiation fees for the golf course. I asked Jim to break out home sales first, golf course initiations and tracking that
$500,000 is not that easy.

9

December 4, 2018	South Village CDD

Mr. Oliver stated for tracking purposes do you want to deposit the $500 initiation fee directly to the golf capital reserve or first flow it through the general operation fund.
Mr. Kreuger stated I would like to know what that number is every month and if we flow it through to capital reserves without running it through the balance sheet in and out then to me we are not getting those numbers.
Mr. Rick Smith stated the general fund budget seems where the $500 fee should flow though.
Mr. Oliver stated we could flow it through the general fund budget and transfer out to the golf capital reserve.
Mr. Rick Smith stated that way we would see it and wouldn't confuse it with golf
A resident stated there is an easement between my house and the on next door where the Lake Doctors get to the pond. When the other lots were empty they  were able to go through those lots to treat the pond and the only way you can get back there now is to go through the cart path in Wild Dunes.
Mr. Hadden stated we have to give legal access somewhere.  They routinely don't use  that they go down the golf cart path or whatever that is fine. You would like to have a gravel or brick drive that they could drive down through the houses but nobody wants that.
A resident asked I just wanted to make you aware of that.
Mr. Payton asked is there any difference in the treatment process when he can get the boat there and there are lakes he walks around with a backpack. I assume the boat method is the preferred method.
Mr. Hadden stated they prefer the boat method. They can cover more of the lake if they are in a boat compared to walking the shore. Your neighborhood is not unique. It seems that no matter where I design an access to the lake at some point a utility will put something right there without anyone's approval.
A resident stated I voiced some strong concern when Steve Andersen make a presentation about the furniture he was buying for our patio, why did we need a firepit out there and he said because they are popular. I asked who was going to take care ofit and he said the staff will take care of it. I was informed about a week ago that the staff did their job and turned it off, but a resident turned it back on and it stayed on all night. We need a  procedure to take better control of that or take it out.

10

December 4, 2018	South Village CDD

Mr. Hahn stated we could put some kind of security on it where we could shut it off.
Mr. Hermening stated that is what was supposed to happen. There was supposed to be a lockbox out there.
Mr. Hahn stated that is a simple solution.
A resident stated when you were discussing easement issues you had a map showing them. Is that available on the website somewhere?
Ms. Welch stated if it is not on the website we can put it on there.
A resident stated last month there was some discussion about someone had encroached on the golf course. Is there an update on that situation?
Ms. Buchanan stated I don't have a letter yet, I will continue to work with Matt or Jim to get something out.

SEVENTEENTH  ORDER OF BUSINESS	Financial Reports
A.	Approval of Check Register

On MOTION by Mr. Payton seconded  by Mr. Hermening with all in favor the check register was approved.

EIGHTEENTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	Tuesday,
January 8, 2019 at 6:30 p.m. at Eagle Landing Residents Club
Mr. Oliver stated the next meeting is January 8, 2019 and we will have the public hearing for the bonds for Westbank at that meeting.

On MOTION by Mr. Kreuger seconded by Mr. Payton with all in favor the meeting adjourned at 7:57 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

11

FIFTH ORDER OF BUSINESS

Page 1 of 3
RESOLUTION 2019-05 [WESTBANK EXPANSION PARCEL]
RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT EXPRESSING ITS INTENT TO UTILIZE THE UNIFORM METHOD OF LEVYING, COLLECTING, AND ENFORCING NON-ADVALOREM ASSESSMENTS WIDCH MAY BE LEVIED BY THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT IN ACCORDANCE WITH SECTION 197.3632, FLORIDA STATUTES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the South Village Community Development District ("District") was established pursuant to the provisions of Chapter 190, Florida Statutes, which authorizes the District to levy certain assessments which include benefit and maintenance assessments and further authorizes the District to levy special assessments pursuant to Chapter 170, Florida Statutes, for the acquisition, construction, or reconstruction of assessable improvements authorized by Chapter 190, Florida Statutes; and

WHEREAS, the above referenced assessments are non-ad valorem in nature and, therefore, may be collected under the provisions of Section 197.3632, Florida Statutes, in which the State of Florida has provided a uniform method for the levying, collecting, and enforcing such non-ad valorem assessments; and

WHEREAS, effective October 31, 2018, the boundaries of the District were amended by Ordinance No. 2018-47 of the Board of County Commission of Clay County, Florida, to include approximately 67.06 additional acres of land to those lands within the boundaries of the District ("Expansion Parcel"); and

WHEREAS, the District desires to express its intent to use the uniform method of collecting assessments imposed by the District as provided in Chapters 170 and 190, Florida Statutes, each of which are non-ad valorem assessments which may be collected annually pursuant to the provisions of Chapter 190, Florida Statutes, for the purpose of paying principal and interest on any and all of its indebtedness and for the purpose of paying the cost of operating and maintaining its assessable improvements on lands located within the Expansion Parcel.
WHEREAS, pursuant to Section 197.3632, Florida Statutes, the District has caused notice of a public hearing to be advertised weekly in a newspaper of general circulation within Clay County for four (4) consecutive weeks prior to such hearing.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT:

Page 2 of 3

SECTION 1. The District, upon conducting its public hearing as required by Section 197.3632, Florida Statutes, hereby expresses its intent to use the uniform method of collecting assessments imposed by the District as provided in Chapters 170 and 190, Florida Statutes, each of which are non-ad valorem assessments which may be collected annually pursuant to the provisions of Chapter 190, Florida Statutes, for the purpose of paying principal and interest on any and all of its indebtedness and for the purpose of paying the cost of operating and maintaining its assessable improvements. The legal description of the boundaries of the real property subject to a levy of assessments located within the Expansion Parcel is attached and made a part of this Resolution as Exhibit A. The non-ad valorem assessments and the District's use of the uniform method of collecting its non-ad valorem assessment(s) may continue in any given year when the Board of Supervisors determines that use of the uniform method for that year is in the best interests of the District.

SECTION 2. The District's Secretary is authorized to provide the Property Appraiser and Tax Collector of Clay County and the Department of Revenue of the State of Florida with a copy of this Resolution and enter into any agreements with the Property Appraiser and/or Tax Collector necessary to carry out the provisions of this Resolution.

SECTION 3. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 4. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 8th day of January, 2019.

ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

Print Name

Exhibit A:	Legal Description

Page 3 of 3
Exhibit A

EXPANSION PARCEL
LOTS I AND 2, WESTBANK, ACCORDING TO THE MAP OR PLAT THEREOF, AS RECORDED IN PLAT BOOK 59, PAGES 65-69, OF THE OFFICIAL RECORDS OF CLAY COUNTY, FLORIDA, ALSO DESCRIBED AS:

Lot

A parcel of k:md '>ituated in the South 1/2  of  Section 1B. Towm,hip  4  South.  R<mge  ZS Ea'>t. Clay  County.  Florida.  '>aid  parc:el bellg more partlcularly de'>cribed a& follow&'
Begin Ill the ,;oulhwe&t corner of '><lid Sedion 18; thence on the so1.Jth line thereof. So1.Jth e,q degree!'> 52 minute"' 53
&ec.ond& Em,t. 1.02 feet to the we&terly line of Tyne'> Boulevard. ac.c.ordl'lg to plat thereof recorded il 1 h::1t Book _ page&
_    of   the   publi:::c  rec..ord:>  of   !>ad  county;    thence  on  '>aid  we5terly  line.  rm    the   following  7  cour'>e'>'  D   North  44  degrees  5<1
minute"'  2.2  &econd&  (-a&t.  BOG.t<i  feet; 2) oorthea':>terly  along  the   arc   of   a  curve  concave  northwest  and having  a  rad1u& of
410.00 feet. :;in an;;  di&b.mce  of  313.82  feet.  "iild 1'f"c  !::>elng  ,;vbtended  by  ti  chord  bel:'lring  and  dh,tl:'lnce  of  Nortll  2.3 degree& 03 minute5 43 &econd& Ea&t. 3OG.22 feetr 3) North  01  degree&  OB  mlnute&  04  ,;econd,;  t.'1%t.  324.50  feet;  4) northerly  along  the  ;arc  of  a  curve  cone.ave  ei'l t  and  having  a  radiu5  of  790.00  feet. an  arc   di:;tance  Df   45B.59  feet.  c,,ald arc being  r.ubtended  by  a  chord  bearhg  ,ind  dbbmce  of  North  17  degree'>  45  mJlute&  12.  r.ec.oncfo  Ea'>t.  452.lB  feet;  5) northerly  1:1!ong  the  arc  of  a  wrve concave  we"'t  and hi:'!Ving  I:'!  nidlu&  of  710.00  feet. m 1:1rc  di&b:mce  of   4.3B.43  feet, ,;-ii\d arc. being &ubtencled by  a  chord  bearllg  and  di&b.mce  of  North  1,;;  degree!>  42  minute&  14  r,econd&  Ea&t.  4.31.50  feet;  G,) North 00  degree&  59  minute&  11 !>econd&  We.rot,  12''L73  feet; 7) norlher!y  along  the  arc  of   a  c.urve  cone.ave  werot  and  having a rndiu&. of ll'c0.00 feet. an ,ire dir,bnce of 21.71 feet to the north line of !>aid 5outh 1/Z of Section 18. ,;,aid w-c being
&.ub-tended by a chord bearing  and  d1,-tooce  of  l orth  02. degrees  2.0  minute5  1€,  ,;econds  We:;t,  21.71  fed;  thence  on  said north line. South BB degrees 5B minute,; 4"1  <,econds  Wee.t.  "l72.G5 feet  to  the we;;.t  Ille  or  said  Section  18;  thence  on  ,;aid we&.t line. South DO degree& 08 minllte.e. l/i, '>econd&. Ei':l&t. 2,G54.2.5 feet tc the point or be.ginning.
AND

tot    Z

A par,:;el of hind &.ituated ln  the  Saut.h  1/2  of  Sedlon  18. Town,;hip  4  South. R1mge  2.5  [ii&.t.  Cltly  County.  florld!l.  ,;aid parcel being more partic.ularly de,;cribed a,; folloW!i.'
Commence at the southwe\>t comer of <:.aid Section 18; th(:nce on the \>0Uth lhe thereof. South e,9 degrees 52 ml"IJtes
53 second,; fm,t. 113.90 feet to the etisterly lille  of  Tynes  Boule\11'lfd.  tlccording  lo  pltit  thereof.  recorded  in  f'lat  Book  _ page,; _ of the public record!> of  5ald  county  and  the  point  of  beglnnlng;  thence  on  5llid  easterly  line.  run  the  following  7 cour,;e,-,, 1) North 44 degree& 59 mlnule,; 22 secc-nds [l'lst. 72.G.55 feet; 2.) northeao;Lerly along the l:'lrc of a cix-ve
conccJve northwederly 1md h-avlng 1l: radiu&. of 490.00 feet. nn l'lrc. distance of  375.05  feet. said  arc  being  sthtended by  a chord bearing and dbbince of North 2"3 degrees 0.3  mifllJtee.  43 s,ec;ondr.-  [-a,-,t.  3G5.9f;  feest;  3)  North 01 degree<>  08 minute& 04 second,; fB&.t. 524.50 feet; 4'.l northerly along the llrc of a curvt< com:::zive ellsterly and having a radJu,; of
710.00  feet.  oo  ewe  disb,nce  of   412.15  faet.  &,aid  arc    being  &ubtended  by   a  chord  bearing  ood  di&bmce  of   North 17
degree1> 45 minute1> 52 &-econd,; [a-,t. 4OG.3"l feeti 5) northerly <1!ong  the  l'lrc  of  a curve  conr.:ave  westerly  <md  h<lVing  a ri;diu!:>  of  790.00  feet.  iin urc di&.tance  of  487.53  feet.  &aid  arc  being  wbtended  by  a  chord  bearing  and  dl!:>bmce  of North 1,;; degree!> 42 minute,-, 14  r,.econd..,  L,..,t.  450.12.  feet; Ii,)  North  00  degrees  59  minuter.  11  seconds  We,-,t.  129.73 feet; 7) northerly along the l:'lrc of a curve c.onctive weroter!y ood h1:1vlng :ti radiu&. of 540.00 fee:!::. 1:m l:'lrc dl':>tance of
2.1.75  feet  to  the north line  of ,:,aid  South  1/2  of  !'.>ectlon  1B.  &.tilcl  c1rc  being  &ubtended  by  1.l  chord  be1:11·1ng  and  d1&.taice of North 02 degree:; OB m!rutes 25 5econd5 WMt. 21.75 feet; thenc.e en  !>aid  north Irie.  North BB degree!>  5B  mhvte5  49 5econd5  Ea5t,  25.42 feet  to  the wee>t  line  of   those  !and,;  de:;cribed  i1  Official  Record5  Book   2:>"143.  page   2182  of   <:,aid public records; thence  on  said  west  llne.  South  01  degrees  00  minutes  51  5econds  [a,;l. 440.00  feet  to  the e;outh  line the1·eof;  thence  on  s,i!d  south  Ifie.  No1·th  BB degree,:,  5"1 minute'>  0"1  ,-,econd5  fzi&.t.  255.00  feet,  thence  South  31  degree5 OD  mi1ute5  07 ':>econd5  We"t.  513.78  feet;  thence  South  OB  degi·ees  3G  minutes  53  oec:onds  [ast.  533.05  fee:t1  thenc:e South 2B  degrees  54   mhule,;  07   second,:,   Wee;t.   345.41  feet,  thence   South  05   degrees  52   minute,;   53   ,:,econd&.   [ast. G31.G1 feet; thence Nrn·th 59 degree& 52 minute& 53 oecond5 We&t. 1BG.7O feet; thenc,e South 00 degrees 07 miruter,
07 second& West. Co0.OO feel; thence South l<c degrees 07 minuter, 0"1  seconds  \'-ie&.t.  G55.39  feet;  thence  South OD deg1·ee» 07 mhtit.e!:> 07 ,;econd!ia We5t. 40.00 feet to st1id "outh llne of  Section  lB;  thence  on  ,;aid  r,outh line. North B9 degreer. 52. minute,, 53 econd& We»t. B0O.47 feet to the poi1t of begi1nlng.

TOGETHER FOR A TOTAL OF 67.06 ACRES, MORE OR LESS, IN AREA.

SIXTH ORDER OF BUSINESS

RESOLUTION 2019-06 [WESTBANK EXPANSION PARCEL]
A RESOLUTION AUTHORIZING DISTRICT PROJECTS FOR CONSTRUCTION AND/OR ACQUISITION OF INFRASTRUCTURE IMPROVEMENTS; EQUALIZING, APPROVING, CONFIRMING, AND LEVYING SPECIAL ASSESSMENTS ON PROPERTY SPECIALLY BENEFITED BY SUCH PROJECTS TO PAY THE COST THEREOF; PROVIDING FOR THE PAYMENT AND THE COLLECTION OF SUCH SPECIAL ASSESSMENTS BY THE METHODS PROVIDED FOR BY CHAPTERS 170, 190, AND 197, FLORIDA STATUTES; CONFIRMING THE DISTRICT'S INTENTION TO ISSUE CAPITAL IMPROVEMENT REVENUE BONDS; MAKING PROVISIONS FOR TRANSFERS OF REAL PROPERTY TO GOVERNMENTAL BODIES; PROVIDING FOR THE RECORDING OF AN ASSESSMENT NOTICE; PROVIDING FOR SEVERABILITY, CONFLICTS AND AN EFFECTIVE DATE.

RECITALS

WHEREAS, South Village Community Development District ("District") previously indicated its intention to construct certain types of infrastructure improvements and tofinance such infrastructure improvements through the issuance of bonds, which bonds would be repaid by the imposition of special assessments on benefited property within the District; and

WHEREAS, the District Board of Supervisors ("Board") noticed and conducted a public hearing pursuant to Chapters 170, 190, and 197, Florida Statutes, relating to the imposition, levy, collection and enforcement of such assessments.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT AS FOLLOWS:

SECTION 1. AUTHORITY FOR THIS RESOLUTION. This Resolution is adopted pursuant to Chapters 170, 190, and 197, Florida Statutes, including without limitation, Section 170.08, Florida Statutes.

SECTION 2. FINDINGS. The Board hereby finds and determines as follows:

The District is a local unit of special-purpose government organized and existing under and pursuant to Chapter 190, Florida Statutes, as amended.

The District is authorized by Chapter 190, Florida Statutes, to finance, fund, plan,

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establish, acquire, install, equip, operate, extend, construct, or reconstruct transportation improvements, water, sewer, and reuse facilities, stormwater management facilities, entry features, landscaping and signage, recreational improvements including an amenity center and neighborhood parks, and other infrastructure projects and services necessitated by the development of, and serving lands within, the District, together the " Improvements".

The District is authorized by Chapter 190, Florida Statutes, to levy and impose special assessments to pay all, or any part of, the cost of such infrastructure projects and services and to issue capital improvement revenue bonds payable from such special assessments as provided in Chapters 170, 190, and 197, Florida Statutes .

It is necessary to the public health, safety and welfare and in the best interests of the District that (i) the District provide the "Total Project," the nature and location of which was initially described in Resolution 2019-01 and as described in the Addendum to Improvement Plan for Annexation ofWestbankParcel, dated October 2018 ( "Engineer's Report') (attached as Exhibit A hereto and incorporated herein by this reference), and which the Total Project's plans and specifications are on file at 475 West Town Place, Suite 114, St. Augustine, Florida 32092, Ph: (904) 940-5850 ("District Records Office"); (ii) the cost of such Total Project be assessed against the lands specially benefited by such Total Project; and (iii) the District issue bonds to provide funds for such purposes pending the receipt of such special assessments.

The provision of said Total Project, the levying of such Assessments(hereinafter defined) and the sale and issuance of such bonds serves a proper, essential, and valid public purpose and is in the best interests of the District, its landowners, and residents.

In order to provide funds with which to pay all or a portion of the costs of the Total Project which are to be assessed against the benefitted properties, pending the collection of such Assessments, it is necessary for the District from time to time to sell and issue its capital improvement revenue bonds, in one or more series ("Bonds").

By Resolution 2019-01, the Board determined to provide the Total Project and to defray the costs thereof by making Assessments on benefited property and expressed an intention to issue Bonds, notes or other specific financing mechanisms to provide a portion of the funds needed for the Total Project prior to the collection of such Assessments . Resolution 2019-01 was adopted in compliance with the requirements of Section 170.03 , Florida Statutes, and prior to the time it was adopted, the requirements of Section 170.04 , Florida Statutes, had been met.

As directed by Resolution 2019-01, said Resolution 2019-01 was published as required by Section 170.05, Florida Statutes, and a copy of the publisher's affidavit of publication is on file with the Secretary of the Board.

As directed by Resolution 2019-01 , a preliminary assessment roll was adopted and filed with the Board as required by Section 170.06, Florida Statutes.

(i) As required by Section 170.07, Florida Statutes, upon completion of the preliminary assessment roll, the Board adopted Resolution 2019-02 , fJXing the time and place of a public hearing at

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which owners of the property to be assessed and other persons interested therein may appear before the Board and be heard as to (1) the propriety and advisability of making the infrastructure improvements, (2) the cost thereof, (3) the manner of payment therefore, and (4) the amount thereof to be assessed against each specially benefited property or parcel and provided for publication ofnotice of such public hearing and individual mailed notice in accordance with Chapters 170, 190, and 197, Florida Statutes.

Notice of such public hearing was given by publication and also by mail as required by Section 170.07, Florida Statutes. Affidavits as to such publications and mailings are on file in the office of the Secretary of the Board.

On January 8, 2019, at the time and place specified in Resolution 2019-02 and the notice referred to in paragraph (k) above, the Board met as an Equalization Board, conducted such public hearing, and heard and considered all complaints and testimony as to the matters described in paragraph (i) above. The Board has made such modifications in the preliminary assessment roll as it deems necessary, just and right in the making of the final assessment roll.

Having considered the estimated costs of the Total Project, estimates of financing costs and all complaints and evidence presented at such public hearing, the Board further finds and determines:

that the estimated costs of the Total Project is as specified in the Engineer's Report, which Engineer's Report is hereby adopted and approved, and that the amount of such costs is reasonable and proper; and

it is reasonable, proper, just and right to assess the cost of such Total Project against the properties specially benefited thereby using the method determined by the Board set forth in the Special Assessment Methodology Report for the Westbank Assessment Area dated January 9, 2019 ("Assessment Report," attached hereto as Exhibit B and incorporated herein by this reference), for the Bonds, which results in the special assessments set forth on the final assessment roll included within such Exhibit B ("Assessments"); and

the Assessment Report is hereby approved, adopted and confirmed. The District ratifies its use in connection with the issuance of the Bonds;

it is hereby declared that the Total Project will constitute a special benefit to all parcels of real property listed on said fmal assessment roll and that the benefit, in the case of each such parcel, will be equal to or in excess of the Assessments thereon when allocated as set forth in Exhibit B;

it is in the best interests of the District that the Assessments be paid and collected as herein provided; and

it is reasonable, proper, just and right for the District to utilize the true-up mechanisms and calculations contained in the Assessment Report in order to ensure

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that all parcels of real property benefiting from the Total Project are assessed accordingly and that sufficient assessment receipts are being generated in order to pay the corresponding bond debt-service when due;

SECTION 3. AUTHORIZATION OF DISTRICT PROJECT. That certain Total Project for construction of infrastructure improvements initially described in Resolution No. 2019-01, and more specifically identified and described in Exhibit A attached hereto, is hereby authorized and approved and the proper officers, employees and/or agents of the District are hereby authorized and directed to take such further action as may be necessary or desirable to cause the same to be made.

SECTION 4. ESTIMATED COST OF IMPROVEMENTS. The total estimated costs of the Total Project and the costs to be paid by Assessments on all specially benefited property are set forth in Exhibits A and B, respectively, hereto.

SECTION 5. EQUALIZATION, APPROVAL, CONFIRMATION AND LEVY OF
SPECIAL ASSESSMENTS. The Assessments on the parcels specially benefited by the Total Project, all as specified in the final assessment roll set forth in Exhibit B, attached hereto, are hereby equalized, approved, confirmed and levied. Immediately following the adoption of this Resolution these Assessments, as reflected in Exhibit B, attached hereto, shall be recorded by the Secretary of the Board of the District in a special book, to be known as the "Improvement Lien Book." The Assessment or assessments against each respective parcel shown on such final assessment roll and interest, costs and penalties thereon, as hereafter provided, shall be and shall remain a legal, valid and binding first lien on such parcel until paid and such lien shall be coequal with the lien of all state, county, district, municipal or other govermnental taxes and superior in dignity to all other liens, titles, and claims. Prior to the issuance of any Bonds, including refunding bonds, the District may, by subsequent resolution, adjust the acreage assigned to particular parcel identification numbers listed on the final assessment roll to reflect accurate apportionment of acreage within the District amongst individual parcel identification numbers. The District may make any other such acreage and boundary adjustments to parcels listed on the final assessment roll as may be necessary in the best interests of the District as detennined by the Board by subsequent resolution. Any such adjustment in the assessment roll shall be consistent with the requirements oflaw. In the event the issuance of Bonds, including refunding bonds, by the District would result in a decrease of the Assessments, then the District shall by subsequent resolution, adopted within sixty (60) days of the sale of such Bonds at a publicly noticed meeting and without the need for further public hearing, evidence such a decrease and amend the fmal assessment roll as shown in the Improvement Lien Book to reflect such a decrease.

SECTION 6. FINALIZATION OF SPECIAL ASSESSMENTS. When the entire Total
Project has both been constructed or otherwise provided to the satisfaction of the Board, the Board shall adopt a resolution accepting the same and determining the actual costs (including financing costs) thereof, as required by Sections 170.08 and 170.09, Florida Statutes. Pursuant to the provisions of Section 170.08, Florida Statutes, regarding completion of a project funded by a particular series of bonds, the District shall credit to each Assessment the difference, if any, between the Assessment as hereby made, approved and confinned and the proportionate part of the actual costs of the Total Project, as fmally detennined upon completion thereof, but in no event shall the fmal amount of any such special assessment exceed the amount ofbenefits originally assessed hereunder. In making such credits, no credit shall be given for bond fmancing costs, capitalized interest, funded reserves or bond

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discounts. Such credits, if any, shall be entered in the Improvement Lien Book. Once the final amount of Assessments for the entire Total Project has been determined, the term "Assessment" shall, with respect to each parcel, mean the sum of the costs of the Total Project.

SECTION 7. PAYMENT OF SPECIAL ASSESSMENTS AND METHOD OF COLLECTION.

The Assessments may be paid in not more than thirty (30) substantially equal consecutive annual installments of principal and interest. The Assessments may be paid in full without interest at any time within thirty (30) days after the completion of the Total Project and the adoption by the Board of a resolution accepting the Total Project, unless such option has been waived by the owner of the land subject to the Assessments; provided, however, that the Board shall at any time make such adjustments by resolution, at a noticed meeting of the Board, to that payment schedule as may be necessary and in the best interests of the District to account for changes in long and short term debt as actually issued by the District. At any time subsequent to thirty (30) days after the Total Project has been completed and a resolution accepting the Total Project has been adopted by the Board, the Assessments may be prepaid in full including interest amounts to the next succeeding interest payment date or to the second succeeding interest payment date if such a prepayment is made within forty-five
(45) calendar days before an interest payment date. The owner of property subjectto Assessments may prepay the entire remaining balance of the Assessments at any time, or a portion of the remaining balance of the Assessment one time ifthere is also paid, inaddition to the prepaid principal balance of the Assessment, an amount equal to the interest that would otherwise be due on such prepaid amount on the next succeeding interest payment date, or, if prepaid during the forty-five day (45) period preceding such interest payment date, to the interest payment date following such next succeeding interest payment date. Prepayment of Assessments does not entitle the property owner to any discounts for early payment.

The District may elect to use the method of collecting Assessments authorized by Sections 197.3632 and 197.3635, Florida Statutes ("Uniform Method"). The District has heretofore taken or will use its best efforts to take as timely required, any necessary actions to comply with the provisions of said Sections 197.3632 and 197.3635, Florida Statutes. Such Assessments may be subjectto all of the collection provisions of Chapter 197, Florida Statutes. Notwithstanding the above, in the event the Uniform Method of collecting its special or non-ad valorem assessments is not available to the District in any year, or if determined by the District to be in its best interest, the Assessments may be collected as is otherwise permitted by law. The District may, in its sole discretion, collect Assessments by directly assessing landowner(s) and enforcing said collection in any manner authorized by law.

For each year the District uses the Uniform Method, the District shall enter into an agreement with the Tax Collector of Clay County who may notify each owner ofa lot or parcel within the District of the amount of the special assessment, including interest thereon, in the manner provided in Section 197.3635, Florida Statutes.

SECTION 8. APPLICATION OF TRUE-UP PAYMENTS.

Pursuant to the Assessment Report, attached hereto as Exhibit B, there may be required from time to time certain true-up payments. As parcels ofland or lots are platted, the Assessments

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securing the Bonds shall be allocated as set forth in the Assessment Report. fufurtherance thereof, at such time as parcels or land or lots are platted, it shall be an express condition of the lien established by this Resolution that any and all initial plats of any portion of the lands within the District, as the District's boundaries may be amended from time to time, shall be presented to the District Manager for review, approval and calculation of the percentage of acres and numbers of units which will be, after the plat, considered to be developed. No further action by the Board of Supervisors shall be required. The District's review shall be limited solely to this function and the enforcement of the lien established by this Resolution. The District Manager shall cause the Assessments to be reallocated to the units being platted and the remaining property in accordance with Exhibit B, cause such reallocation to be recorded in the District's hnprovement Lien Book, and shall perform the true-up calculations described in Exhibit B, which process is incorporated herein as if fully set forth. Any resulting true-up payment shall become due and payable that tax year by the landowner(s) of record of the remaining unplatted property, in addition to the regular assessment installment payable with respect to such remaining unplatted acres.

The District will take all necessary steps to ensure that true-up payments are made in a timely fashion to ensure its debt service obligations are met. The District shall record all true-up payments in its Improvement Lien Book.

The foregoing is based on the District's understanding that the land within its boundaries will be developed with the unit numbers and types shown in Exhibit B, on the net developable acres and is intended to provide a formula to ensure that the appropriate ratio of the Assessments to gross acres is maintained if fewer units are developed. However, no action by the District prohibits more than the maximum units shown in Exhibit B from being developed . fu no event shall the District collect Assessments pursuant to this Resolution in excess of the total debt service related to the Total Project,  including  all costs  of financing  and  interest.   The District  recognizes  that such events  as
regulatory requirements and market conditions may affect the timing and scope of the development in the District. If the strict application of the True-Up Methodology to any assessment reallocation pursuant to this paragraph would result in Assessments collected in excess of the District's total debt service  obligation  for  the  Total Project,  the Board  shall  by resolution  take  appropriate  action  to
equitably reallocate the Assessments. Further, upon the District's review of the final plat for the developable acres, any unallocated Assessments shall become due and payable and must be paid prior to the District's approval of that plat.

The application of the monies received from true-up payments or Assessments to the actual debt service obligations of the District, whether long term or short term, shall be set forth in the supplemental assessment resolution adopted for each series of Bonds actually issued. Such subsequent resolution shall be adopted at a noticed meeting of the District, and shall set forththe actual amounts financed, costs of issuance, expected costs of collection, and the total amount of the assessments pledged to that issue, which amount shall be consistent with the lien imposed by this Resolution. Each such supplemental resolution shall also address the allocation of any impact fee credits expected to be received from the provision of the Project funded by the corresponding series of Bonds issued or to be issued.

SECTION  9.  GOVERNMENT  PROPERTY;  TRANSFERS  OF  PROPERTY TO
UNITS OF LOCAL, STATE, AND FEDERAL GOVERNMENT.   Property owned  by units  of

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local, state, and federal government shall not be subject to the Assessments without specific consent thereto. If at any time, any real property on which Assessments are imposed by this Resolution is sold or otherwise transferred to a unit of local, state, or federal government (without consent of such governmental unit to the imposition of Assessments thereon), all future unpaid Assessments for such tax parcel shall become due and payable immediately prior to such transfer without any further action of the District.

SECTION 10. ASSESSMENT NOTICE. The District's Secretary is hereby directed to record a general Notice of Assessments in the Official Records of Clay County, Florida, which shall be updated from time to time in a manner consistent with changes in the boundaries of the District.

SECTION 11. SEVERABILITY. If any section or part of a section of this Resolution be declared invalid or unconstitutional, the validity, force and effect of any other section or part of a section of this Resolution shall not thereby be affected or impaired unless it clearly appears that such other section or part of a section of this Resolution is wholly or necessarily dependent upon the section or part of a section so held to be invalid or unconstitutional.

SECTION 12. CONFLICTS. All resolutions or parts thereof in conflict herewith are, to the extent of such conflict, superseded and repealed.

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SECTION 13. EFFECTIVE DATE. This Resolution shall become effective upon its adoption.

APPROVED AND ADOPTED TIDS gm DAY OF JANUARY, 2019.

Secretary/Assistant Secretary	Chairman, Board of Supervisors

Exhibit A:		Addendum to Improvement Plan for Annexation ofWestbankParcel, dated October 2018
Exhibit B:	Special Assessment Methodology Report for the Westbank Assessment Area dated January 9, 2019

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Exhibit A:

Addendum to Improvement Plan for Annexation of Westbank Parcel, dated October 2018

9

Exhibit B:

Special Assessment Methodology Report for the Westbank Assessment Area
dated January 9, 2019

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SEVENTH ORDER OF BUSINESS

RESOLUTION NO. 2019-07

A RESOLUTION DELEGATING TO THE CHAIRMAN OF THE BOARD OF SUPERVISORS OF SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT THE AUTHORITY TO APPROVE THE SALE, ISSUANCE AND TERMS OF SALE OF SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2019AAND SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2019B, AS ONE SERIES OF BONDS UNDER THE MASTER TRUST INDENTURE (COLLECTIVELY, THE "BONDS"); ESTABLISHING THE PARAMETERS FOR THE PRINCIPAL AMOUNTS, INTEREST RATES, MATURITY DATES, AND OTHER DETAILS THEREOF; APPROVING THE FORM OF AND AUTHORIZING THE CHAIRMAN TO ACCEPT THE BOND PURCHASE AGREEMENT FOR SAID BONDS; APPROVING THE FORM OF FOURTH SUPPLEMENTAL TRUST INDENTURE AND AUTHORIZING THE EXECUTION AND DELIVERY THEREOF BY CERTAIN OFFICIALS AND OFFICERS OF SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT; APPROVING THE FORM OF PRELIMINARY LIMITED OFFERING MEMORANDUM AND LIMITED OFFERING MEMORANDUM RELATING TO THE BONDS AND AUTHORIZING THE USE THEREOF; APPROVING THE FORM OF CONTINUING DISCLOSURE AGREEMENT RELATING TO SAID BONDS; AUTHORIZING THE VICE CHAIRMAN AND ASSISTANT SECRETARIES TO ACT IN THE STEAD OF THE CHAIRMAN OR THE SECRETARY AS THE CASE MAY BE; AUTHORIZING CERTAIN OFFICIALS AND EMPLOYEES OF SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT TO TAKE ALL ACTIONS REQUIRED AND EXECUTE AND DELIVER ALL DOCUMENTS, INSTRUMENTS AND CERTIFICATES NECESSARY IN CONNECTION WITH THE ISSUANCE, SALE AND DELIVERY OF SAID BONDS; AUTHORIZING CERTAIN OFFICIALS AND EMPLOYEES OF SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT TO TAKE ALL ACTIONS AND ENTER INTO ALL AGREEMENTS REQUIRED IN CONNECTION WITH THE ACQUISITION AND CONSTRUCTION OF THE SERIES 2019 PROJECT; SPECIFYING THE APPLICATION OF THE PROCEEDS OF SAID BONDS; PROVIDING CERTAIN OTHER DETAILS WITH RESPECT TO SAID BONDS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Board of Supervisors of South Village Community Development District (the "Board" and the "District" respectively) has determined to proceed at this time with the sale and issuance of South Village Community Development District Capital Improvement Revenue Bonds, Series 2019 (the "Bonds") to be issued under and

1

pursuant to a Master Trust Indenture, dated as of January 1, 2005 (the "Master Indenture"), from the District to U.S. Bank National Association, Orlando, Florida, as successor is trust toWachovia Bank, National Association, as trustee (the "Trustee"), as amended and supplemented by a Fourth Supplemental Trust Indenture (the "Supplemental Indenture") dated as of the first day of the month and year in which Bonds are first issued thereunder, from the District to the Trustee (the Master Indenture and Supplemental Indenture hereinafter collectively referred to as the "Indenture");

WHEREAS, the Board has received a proposal from MBS Capital Markets, LLC (the "Underwriter") for the purchase of the Bonds within parameters to be established by the Board and the Board has determined that authorization of the Chairman or other designated person to enter into a Bond Purchase Agreement (the "Purchase Agreement") in substantially the form attached hereto as Exhibit "A" for the sale of the Bonds to the Underwriter within the Parameters (as defined herein) herein set forth is in the best interests of the District for the reasons hereafter indicated; and

WHERE AS, in conjunction with the sale and issuance of the Bonds it is necessary to approve the form of Supplemental Indenture, and to establish the parameters for the principal amounts, interest rates, maturities, redemption provisions, underwriting discount, costs and certain other details with respect thereto as set forth in Schedule I attached hereto (the "Parameters"), to authorize the Chairman to approve the use of the Preliminary Limited Offering Memorandum relating to the Bonds and the form of the final Limited Offering Memorandum, to approve forms of the Bonds, and to provide for various other matters with respect to the Bonds and the undertaking of the Series 2019 Project;

NOW, THEREFORE, BE IT RESOLVED that:
Definitions. All words and phrases used herein in capitalized form, unless otherwise defined herein, shall have the meaning ascribed to them in the Indenture.

Award. The Purchase Agreement in the form attached hereto as Exhibit "A" is hereby approved in substantial form and the sale of the Bonds to the Underwriter upon the terms and conditions therein set forth, but within the Parameters, is hereby approved. The Chairman and the Secretary are hereby authorized and directed to execute and deliver the Purchase Agreement on behalf of the District, with such changes, additions, deletions and insertions as shall be approved by the official executing such Purchase Agreement, which approval shall be conclusively evidenced by the execution and delivery thereof. The Chairman is hereby authorized to execute and the Secretary is authorized to attest the Purchase Agreement, which, when executed and delivered by the District and the Underwriter, shall be the legal, valid,

2

binding obligation of the District, enforceable in accordance with its terms. The Chairman and the Secretary are hereby authorized and directed to execute, by manual or facsimile sign ature, seal or cause a facsimile seal to be impressed thereon, and deliver or cause to be delivered to the Trustee the Bonds for authentication and then to deliver or cause to be delivered the Bonds to or upon the order of the Unde rwriter , upon payment by the Underwriter of the purchase price thereof.
Negotiated Sale. The Board hereby determines that a negotiated sale of the Bonds to the Underwriter is in the best interests of the District because the market for instruments such as the Bonds is limited, because of prevailing market conditions and because the delays caused by soliciting competitive bids could adversely affect the District's ability to issue and deliver the Bonds.

Ratification of Master Indenture; Approval of the Form of Supplemental Indenture. Attached hereto as Exhibit "B" is the form of Supplemental Indenture, which is hereby authorized and approved, subject to such cha nges, additions, deletions and insertions as shall be approved by the Chairman and the Secretary, which approval shall be conclusively evidenced by the execution thereof. The Chairman is hereby authorized to execute and the Secretary is authorized to attest the Supplemental Indenture and the Chairman is hereby authorized to deliver to the Trustee the Supplemental Indenture, which, when executed and delivered by the Trustee, shall constitute the legal, valid, binding obligation of the District, enforceable in accordance with its terms. The appointment of U.S. Bank National Association, as Tru stee , Paying Agent and Bond Registrar under the Master Indenture is hereby ratified and confirmed and U.S. Bank National Association is hereby appointed as Trustee, Paying Agent and Bond Registrar under the Supplemental Indenture. The Master Indenture and its terms are he1·eby ratified and approved subject to any amendment or supplement thereto made by the Supplemental Indenture approved hereby.

Description of Bonds. The Bonds shall be dated as of their date of delivery and may be issued in one or more Series having such details as shall be set forth in the Purchase Agreement and as reflected in the Supplemental Indenture, but within the Para meters . The Bonds may be signed by the manual or facsimile signature of the Chairman and initially countersigned by the manual or facsimile signature of the Secretary. The Bonds shall, subject to the Parameters, be in the forms and subject to redemption on the terms , at the times and prices and in the manner provided in the Purchase Agreement and in the forms of Bonds attached to the Supplemental Indenture, which forms are hereby approved, subject to such changes, additions, deletions and insertions as shall be approved by the Chairman, which approval shall be conclusively evidenced by the execution thereof. The Chairman is hereby authorized to execute and the Secretary is authorized to attest the Bonds and the Chairman is hereby authorized to deliver to the Trustee for authentication and delivery to the Underwriter, the Bonds which, when executed and delivered by the Trustee, shall be

3

the legal, valid, binding obligations of the District, enforceable in accordance with their respective terms.

Preliminary Limited Offering Memorandum and Limited Offering Memorandum; Continuing Disclosure Agreement. Theform of the Preliminary Limited Offering Memorandum is attached hereto as Exhibit "C" (the "Preliminary Limited Offering Memorandum"), which is hereby approved subject to such changes, additions, deletions and insertions as shall be approved by the Chairman. The Chairman is hereby authorized to approve the content of the final form of the Limited Offering Memorandum, to be dated the date of execution and delivery of the Purchase Agreement (the "Limited Offering Memorandum") relating to the Bonds. The Chairman and the Secretary are hereby authorized to execute on behalf of the District such Limited Offering Memorandum with such changes additions, deletions, and insertions thereto as such officers may approve (such approval to be conclusively evidenced by their execution of said Limited Offering Memorandum), and to deliver such Limited Offering Memorandum to the Underwriter in sufficient quantities for use by the Underwriter in marketing the Bonds. The Chairman is hereby delegated the authority to "deem final" the Preliminary Limited Offering Memorandum, as of its date, for the purposes and within the meaning of Section 240.15c2-12 Code of Federal Regulations (the "SEC Rule") (except for information concerning the offering prices, interest rates, selling compensation, aggregate principal amount, principal amount per maturity, delivery dates, ratings or other terms dependent upon such matters, and except for such technical and conforming changes which shall be approved by an Authorized Officer which approval shall be evidenced by the execution thereof).

The Continuing Disclosure Agreement relating to the Bonds in the form attached hereto as Exhibit "D" is hereby approved, subject to such changes, additions, deletions and insertions as shall be approved by the Chairman, which approval shall be conclusively evidenced by the execution thereof. The Chairman is hereby authorized to execute and the Secretary is authorized to attest the Continuing Disclosure Agreement, which, when executed and delivered by the District shall be the legal, valid, binding obligation of the District, enforceable in accordance with its terms.

Open Meetings. It is hereby found and determined that allofficial acts of this Board concerning and relating to the issuance, sale, and delivery of the Bonds, including but not limited to adoption of this Resolution, were taken in open meetings of the members of the Board and all deliberations of the members of the Board that resulted in such official acts were in meetings open to the public, in compliance with all legal requirements including, but not limited to, the requirements of Florida Statutes, Section 286.011.

Other Actions. The Chairman, the Secretary, and all other members, officers and employees of the Board and the District are hereby authorized and directed to take all actions necessary or desirable in connection with the issuance and delivery of the Bonds and the consummation of all transactions in connection therewith, including

4

the execution of all necessary or desirable certificates, documents, papers, and agreements and the undertaking and fulfillment of all transactions referred to in or contemplated by the Limited Offering Memorandum, the Indenture, this Resolution and the Purchase Agreement, in all cases within the Parameters.

The Vice Chairman is hereby authorized to act in the stead of the Chairman in any undertaking authorized or required of the Chairman hereunder and any Assistant Secretary is hereby authorized to act in the stead of the Secretary in any undertaking authorized or required of the Secretary hereunder.

Deposits to Funds and Accounts. The Trustee is hereby authorized and directed to apply the proceeds of the Bonds in the amounts and in the manner set forth in Section 402 of the Supplemental Indenture.

Undertaking of the Series 2019 Project and Execution and Delivery of Other Instruments. The Board of Supervisors hereby authorizes the undertaking of the Series 2019 Project as prescribed in the Supplemental Indenture, and authorizes and directs the District staff and Consulting Engineer to proceed with due diligence to the completion thereof in accordance with the Indenture and as described in the Limited Offering Memorandum. The Board hereby authorizes the Chairman and the Secretary to execute and deliver, receive or enter into such agreements, contracts, documents, instruments, certificates and proceedings incident thereto or necessary in order to effect the undertaking of the Series 2019 Project and the issuance, sale and delivery of the Bonds, including but not limited to the execution and delivery of the DTC Letter of Representation.

Effective Date. This Resolution shall take effect immediately upon its adoption.

PASSED in Public Session of the Board of Supervisors of South Village Community Development District, this 8th day of January, 2019.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Attest:

Secretary/Assistant Secretary	Chairman/Vice Chairman, Board of Supervisors

5

PARAMETERS

Not to Exceed Principal Amount:

Not to Exceed Interest Rate: Not to Exceed Maturity Date:
Maximum Underwriter's Discount: Redemption Provisions:

$5,400,000 in the aggregate for all Series to be allocated among Series based on market conditions

Maximum statutory rate May 1, 2050
2.0%

Each Series of Bonds shall be subject to redemption as set forth in the forms of the respective Series of Bonds attached to the form of Supplemental Indenture attached hereto and the Series 2019A Bonds shall be subject to optional redemption no later than May 1, 2032 at par.

TENTH ORDER OF BUSINESS

B.

REQUISITION FORM
SVCDD-  Series 2016-Al/2
CONSTRUCTION FUND
The  undersigned,  an  A11thorize(\  Office ·  of  South  VH}age  Community  Development   District (the

)

11District11   hereby submits the foll,owing requ:isition for disb11rsement under and pursuant to the terms of the
Master Trust Indenture .from the Distl'ict to U.S. Bank National Association, O1jando, Florida, as trustee (the

) ,

11Tiustee11       dated as of January 1, 2005 (the "Master Indenture"), as amended and supplemented l?y the Second
and Third Supplemental  Indenture  from the  District  fo the   Tiustee  dated  as  of June 1,  2016 (the Master

)

Jndentl.U'e  as  amended   and   supplemented   is   hereinafter   refened   to   as   the 11Indenture11

(all capitalizeq

te1ms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Ne,.:	077
Payee:	St ve A11ij rseh
(C)	A)l). #11.ti> y?hl¢:..$16,96G.s1
(D)	Invoice:	Tennis Project Management Fee

{E)	Series 2016 A1/2 CONSTRTUCTION FUND
The undersigned hereby certifies that obligations in the stated amount set forth above have been incul1'ed by the District, that each disbursement set forth above is a ptoper chai'ge against the Distd.ctwide Acquisition and Construction Accolmt and the subaccount, if any, referenced above, that each disbursem :nt  · et forth above was inclll'red in connection with the acquisition and construction  of the  Districtwide  Project and each represents a Cost of the Districtwide Project, and has not previously been paid.

The undersigned hereby further oe1tifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, pr claim affecting th right to receive payment of, any of the moneys payable to the Payee set fo1th above, which has not been released 01' will not be released simultaneously with the payment hereof.

The undersigned hereby further ceitifies that such requisition contains no item representing payment on account of any i'etained percentage which the District is at the date of such certificate entitled to retain.
If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or the approving the specific contract with respect to w1tlch disbursements pursuant to this
requisition are due and payable.

1

Attached hereto are originals of the invqi.ce(s) from the vendor of the property acquired or services rendered with respect to which disblll'sement is hereby tequested.

SOUTHY.ILLAGE COMMUNITY D	• LOPMENT DISTRICT

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY
I:f this requisition is for a disbursement from other than. Capitalized  Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Distdctwide Project and is consistent with: (i) the applicable acquisition or consttuction contract; (ii) the plans and specifications for the pmiion of the Districtwide Project with respect to which such disbursement is being made; and; (ii) the report of the Consulting Engineer attached as an Exhibit to the Second and Third Supplemental Indenture, as such repo1i shall have been amended or modified on the date hereof.

2

South Village CDD Operations
2105 IIARJlOR LAKE DR ORANGE PARK FL. 32003 (904) 509-6445
SVCDDoperations@gmail.com

RE:	2016-Al/2 SPECIAL ASSESSMENT BONDS

FROM:Steve Andersen, Project Manager

Keith Hadden, CDD Engineer

TO:

DATE: December 7,.2018

Please process for payment the following ht-voices

IReq	VENDOR/ CONTRACTOR:	AMOUNT:	IREQu moNI
77	Steve Andersen
Project management feefor Tennis	 $	16,96651 
$	16,966.51	77

[	=	TOTAL  FOR. :2016-Al/2 BONDS:	$	:  1626 6.s1I
Please mail Check to Steve Arulersen

1

SVCOD
PROJECT MANAGEMENT FEE ON CAPrrAL PROJECTS
NOV 20, 2.018 (revised}

Tennis Court Modifications			
				
12/8/17	Req39	Premier Tennis Courts, Inc.	$	70,191.40	
3/6/18	Req53	Premier Tennis Courts, Inc.	$	122,794.75	
4/10/18	Req60	Premier Tennis Courts, Inc.	$	60,483.15	
7/2/18	Req 69	Premier Tennis Courts, Inc.	$	62,361.60	
Bn/18	ReQ72	Texacraft (furnitrue)	$	4,285.52	
sn11s	Req73	CWBullders (drains}	$	3,385.00	
8nll8	Rea74	Steve Andersen (backboard)	$	3,890.00	
9/26/18	Req75	Texacraft (furniture)	$	6,837.64	
		Total	$	334i229.06	
		5% of Total	$	16,711.45	
				
MileagefromAugust 19,2018 to Oct24,2018 (not employed as Operations Manager)	
$	2.55.06	
	18 trips @ 26 miles 1·oundtrip, 54,5 cents per mile		
	per 2018 IRS standards		
		Total	$	16,966,51	

REQl.!lSJTJON l<'ORM SVCDD- Series 2016-A1/2 CONSTRUCTION FUND

T!w und 1:n,igned, an A11thiJrizcd Ofiicci· or S(llllh Vilk:ge Community f)evd oprnent Distrkt (thc­ ''Db tritl'') herehy submits lhe foll1Y1-v1ng requisiti,m for dis bursementnndcr and purnunn t: lo the lenm; ,\I' the Master Trust Indenture from the Disiricl ln U.S. Bank National Asst'('fation, Orhindl), Flo rida, as tr ui;!ec (the "Trnstec"), dared .1& of January 1, 2005 (the "Mm,1-:r Indenture"), as. amended and suppkml'llled by !be Scwn<l and 'l11ird Supplem ental Indenture from the District to the Trustee, dated as uf June I. 20! 6 (the :--faster

lnden iurc  as nmcndcd   m,d supplemen t	is hcreinailer referred to as the ''lr1dcnturc") (a,ll tenns uss.:d herein shall have the meaning a riO\!d to such tcnn in the lndc11l11rc):

Requisition No.:	078

l'aycc:	TREE; AMIGOS

(Cj	Amount PayabJc: 5181933.00
(D)	Jn\'oke:	10047

-.apilalb·.ed

(E)	Serie 201lt-A1/2 CONSTRTUCTION FtJNI>
The undcts ig11c d hereby certifies that obligations in the stated amount set fonh :,bove haw; b ctt incum:d  bv the District, that each di1,hurscm1.:nt set forth above is  a  pn1pcr charge  again l lhu Disl'.rictwkk
1\n1  uisiti;o 1 and  ConstrU(;lion Account  a,;d  the  sub  cc ou,n t  ir  uny, reforenc::d above, that each dis bursemen t
S l forth ahove wa;:; incL.JITcd in connecrion with the acquisition mid constructi011 of the Dist rictw id e Pl't",jccl and e,11::h represents u Cost of the Dis tdctwidc Prnjcct, and has not prcvimisly been paid.

!1,c undersigned he!'eby further certilies that there has not been filed wi!.h or served UJ){>n 1he Distric t notice of any lk 11, right to lien, nr arnu.:hmenl upon, or cluiin affecting thl.l right to receive p1.tyment of, nny of the money:; payable to the Payee. set fonh ubtwe, which hm; not hc n rdc;1scd or will not be 1 lc:ised si:nu itrmem1sl y with the paym.;ni hcn::of.

The umforsigncd hereby furtiw.r cctiifics th,it stich requisition contains 110 ite m reptesw tin g pnymcnt
Oll account. of nny rc(,iind percentage which tbe Dislrict is al Lhc date of such ccrtificutc entitlc:d to retain.

If this requisition is for a disbur,,cmcm fom1 other than the Costs of Issuance ,-\ ccount or for J)aymen1 o,f t ,1pita li1.cd inkrcsl, lhcre shall be ailach d 8 teS0lution nfthc Governing l3ody of the Di-,lrid approving this requisition or the approving the specific nm!rnct with rcsp<ct to which <lh,bt1rscmcnls pursuant lo this l'eqt,isition are due nnd payable.

Attached  hereto  are originals of  th1: invoice{s)  fron1 the  vendor  of  t:l:e property  acquired or  st:1·vit es
rcnders:<l with l'es.pcct to which di bursemcnt is hereby requested.

SOlJTII VILLM;t;; COMMUNITY
DEVELrJ'MF,l'ff DISTRICT
-	-t	.--	--··

By: .

---- ·	f 0(,u£v
Authi)rizcd Oifo:c-r

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF lSSUANCE AN]) CAP1TAl ,JZ ED lNTLW:EST REQU£STS ONLY

I f thi:; rcqms1t1on is ti.)r a disbursement from other than Capitalized lt1tcn s1or Costs of ls.su ancc , the imders:gncd Consult ing Engineer hereby cc1t ifics that thi s disbursement is for a Cost of the Dislrictwidc Project and ls consisltmt \Vith: (t) \he: applicable :Kquisitlon or co11s lnK.tion contn:1cl; (ii) the pl.ms and spec ilications for the portio n of !he Districtwidc Pwjcct with respect t( 1 which such dfoburncmcnt iii bc::i1!g made: and, (ii) (he report of the Ctm.sulting Engineer .,tt,1thed a1, an Exhibit to the Sc(:on<l und Third S\lpplcmen(al lndenturc , as s1ich r port hnll huve been amc11dcd or modified (>rl the <fate hereof.

den, P.F..

2

-	Tree Amigos
Otitdoor Se{:v-ic es

Invoice
ii'lll'Oire#: 1(}047
Date: "1210312018

Billed To; Eagie landing

Doscripllon

T,in:,n s t,;:o-,;,ts Landscape f.t1Mncement (R  VISEO8!7)
Ag,.;ra11th11;; Nr ican 1gili Pooo- tpU$ 3gcli 20·24''hl

Quantity	Prlco	Ext Price

85.00	6,00	510.00
26O.W	i200	3,120.CO

Chkti!$ torcpetah1n 3ga:	90 .00	, i .00	1,t'80 .CG	
lie:< Bu ,rfo:d, 3'1a!	90 .00	1200	1.C-50.00	
P $(ll;; Junipe.r ·l g.ii, (\0 ln,.k,de area OOIWt:!H\ cld & tiew Cl.)Urt}	ii.lU.00	fiOO	860 .00	
Ar9enti1t Bahia Seed (left side er courts)	16.40[1.0 )	0 .15	2 ,46(, 1()()	
Eh,rmuaa Grar>$ { fncluderem,;i11a i of I,Otrta !hi:i xisiing)	5,00000	0.65	3,640.CO	
Mulcll -- y:ii"ds	24.00	4200	1,00S.OC	
lrrlgi:rlfcr,(sffA r.otss)	LOO	2,200.00	2,2G0. 00	
G raCe lP re	HlO	1 ,500.00	tl 5 C-O.OC	
Dumpi=c:,o	1.00	175.0C	175 .()0	
£qui?11'.!:ni (fer 9rii de work ;md r(ln to1.>a ! ot   e .x,:$1n,J po..·x IUJ)	1. 00	750J30	750.00	
Deriver-;	too	450.00	450.00	

Notes:
Podoc;irpu6 in 15Qal   onlainms 4-S'ht qty 155@ 7, 50I> fill / ptarat.

Irrigation pricing includesmodii;cat'Ofl i ..tiiu tments etc. fo12one 1 & ac'ded drip i;oo for ,:;ooocarpus, par,s.L1ii b(,>d 10 i;'IGlude a
clrx:11. for lhow area,;.

On!y ono 11,,pOcatiM of seed i ci;1cied ir1 p ,k:ir.g an,:t Tto.:i Am:gqs. cannot gt:arorctae germination due to Acts cl Goe.
Invoice Total; $18,933.0Q

(;DC0-15 Highw ay ii Nq 235 Ftem!n9 lsl3r;;d, l'l 32{)03 Ollie!:' (004) 778-103-'.) F;; x: {00,1) 778-1045
C::m ait:tre&ar.11{;¢  $1@.be!ll!Cu!h..ncl    Wohsite: w,•,w.Tree/1rnigos011tdoor.ooir.

Keith Hadden

From.:
Sent:
To;
Cc

Subject
Attachments:

Matthew Biagi?tti   <M att.he w.!liagetti@h onou;-sgolf.com>­
Wednasd;;y, December 12, 2018 139 PM
Linda Hadden; Keith Hadden
ppowers@gmssf.coin; 'Jim Olive r (jolive r@gmsnf.corn)'; Jlm liohrt Katie Buchanan
(Katia8@hgsl<1w. com}
Requisition fi78 to Tme Amigos for Tennis L ndS<ilpe
Req 78 Ttee Amigos Tennis la ndsc ape.pd(

Gc.«i Aftetno<H1 Linda,
Please prepare Reql.lis!Uon #78 p;1yab!e to Tree Amigos in the amount of $18,933.00 using Serie$ 2015 Al/2 Construction
fund. The liwolce is attached.

Thank you,
, i1,1tt BiagctH Director of Operations O E::1gle I.anding
Monours G<>lf •  o  9{1'1.637.0666 • !:l.:;i!J11gw_.  f:>!ag  tt j1;)HonoursGo[.fcom

i:&'  nQ!.!  G.Q.iLg;,m • 1:'1i\: l 9ok   Twitte.r,

l\l;
ltE>{PERiENCETROON

Inst;mram

ELEVENTH ORDER OF BUSINESS

Variance Request

South Village CDD World Golf Village
St. Augusti ne1   FL 32092

December 171 2018

Members of the South Village CDD:

lam writing to seek a variance for my home located at 1102 Green Pine Circle in Eagle Lan ding. The current easement to the waterline is 25 feet. lam requesting a minor encroachment of 2 feet, making it 23 feet to the waterline. I am  requesting this to put in a pool with a screen  enclosure. I have attached the plans from the pool contractor as well as a survey with the pool added.

I called the Eagle Landing ARC a few weeks ago with questions regarding the easement . I was informed that while Harbour Town remained at  25 feet, later built neighborhoods in Eagle Landing have a reduced easement of 21 feet to the wat erline. l also understand that my neighbor was able to receive a 5 foot variance as well.

Thank you for your consideration and I look forward to hearing from you. Please feel free to call me if you have any questions.

Sincerely,

Laurie Cugno/ Homeowner 904-673-6110

 
..

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THIRTEENTH ORDER OF BUSINESS

A.

South Village Community Development District Operations Report

Date: To: From: Re:

January 2019

SVCDD, BOARD OF SUPERVISORS

Director of Operations, General Manager, Golf, F&B, Tennis Monthly Operations Report

Amenity Centers:

Aquatic Center/Kids Club
Disassembled competition pool motor and pump to work with manufacturer on replacement.
Have received quotes for exterior painting of Residents Club and Kids Club.
Will be restrapping chaises and cabana bar chairs for spring break opening.

Athletic Center
Southeast fitness performed bi-annual preventative maintenance on fitness equipment.
Still working out proper solution/cost for new tennis gate. To discuss.
Repaired downstairs lobby HVAC and basketball court HVAC.
Roofers to evaluate roof for multiple leaks, BBall court flooring repair quote to be provided.

Activities
10 facility rentals in December.
Hosted Holiday Carnival (150ppl) and Holiday Lights Comp w/ 2 sold out Hayrides (4lppl)
Rachael had 16 membership meetings in December.
15 Kids for NYE kids only party.
Average of 10 kids attended Schools Out Camp during Christmas break.
15 kids for Christmas KOP on 12.15
50 people attended the Polar Plunge.
Updated EagleLandingOnLine.com with current events and EagleLandingGolf.com
Various advertising through social media, at least 3-times a week

Tennis Facility
Kings Fence completed repair project on tennis fences.
Tree Amigos completed new tennis landscape project.
Staff tied in court 9 & 10 drain to main drain.
Have placed an order for 4 more table sets, umbrellas to follow.

Golf and Clubhouse Operations:

Golf Operations
2,977 rounds played during the month, not a strong month, all due to poor weather.
460-member rounds for the month
Weekly member groups had a lower than normal turnout due to poor weather.
We hosted 200 golf outings rounds during the month.
Golf hosted a 4-man event that had 44 players. Winners were Greg Ross, Ronnie Adames, Jamie Garvin, and Erin Williams.

Tough month of weather, normal rainfall 2.3 inches, we received 8.9 inches at the golf course, most coming over the weekend/Fri-Sun, big impact on play and revenues. We had 2.3 inches in 2016 and 1.4 inches in 2017 as a comparison.
Range activity was slower with users 778/ $1362.82 in revenue during the month, closed 3-days due to rain
The golf course had 13 Cart Path Only Days, most coming over the weekend!!
Golf Pro Shop hosted a very successful holiday sale.
Changes were made to the "All Inclusive" offering reducing the drink tickets that are offered and taking purchase price up from $6 to $8
A lot of new merchandise has arrived and been displayed in the pro shop, great member holiday sale!
I. After 1st of the year starting to bring in vendors for new POS systems/Jonas, Ez-Link, Golfnow and new Web-site/Members First
m. Receiving bids for dividers in clubhouse and starter building for golf course 1st tee area

Clubhouse F&B
Repaired the dish washer and freezer door in kitchen.
Had to replace the draft cooling system, old system went out and could not be repaired
Weekly menu and new dinner menu specials have been well received.
Strong holiday parties hosted throughout the month for public, members & residents
Nice turnout for New Year's Eve Party, 80+ good way to finish out the month and year
Update on all social events in clubhouse (Oct-Dec) 36-events scheduled and 34-events completed
95% Resident Center scheduled 20-events and completed 19-events 96%
New hardware installed on main doors of clubhouse, restaurant and pro shop
E-Blast sent out to residents on various events and programs
Reinvented and created new graphic's for new menus

Golf Course Maintenance
Refurbished coolers on golf course, all will be completed in January
Have started the winter pesticide program including fungicides for fall/winter diseases and the second application of fall/winter herbicide was done first week of December.
All bunkers have been edged.
Greens pigment program ongoing.
Staging up for drainage projects on 1, 2, 10, 13 and 18. Parts ordered and equipment will be rented.
Reviewed the needs to start sodding along cart paths, starting with l, 9,I0,18, first and last impressions
Started to redo landscape areas on all tee boxes
The course was wet most of the months due to all the rain, bunkers and fairways starting to dry out!!

Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment.
Landscape project completed on Clublake sidewalk area and EL Pkwy park.
Measurement of vault on 1.2.19 showed no change from 12.1.18.
Diver has cleaned suction line baskets to waterfall on 12.15 and 12.28.
Monitoring color of pond I la & I lb in Wild Dunes. Change of plankton, golden algae and/or draining of residential pool could be cause. Lake Doctors Treating with algaecide and nutrient reduction.

Landscaping:

Director of Operations confers with Tree Amigos Landscape on a weekly basis. Grounds are being maintained per the contract.
Maintenance services provided to Eagle Landing by Tree Amigos for LANDSCAPE REPORT WILL BE PROVIDED PRIOR TO MEETING

Misc:
Answered numerous phone calls, emails and visits from residents, contractors, vendors and other persons with inquiries. The subjects included, CCUA billing and repairs, golf course maintenance , easement encroachments , alligators, lake maintenance, FEMA, directions , repairs, drainage (both County and CDD owned), dead trees, vandalism, security, etc
Facilities are inspected on a weekly basis
Sand park is inspected weekly and required repairs are made.
Daily trash pickup along parkway, park sites and common areas.

Questions/Comments:

Should you have any questions or comments regarding the above information, please feel free to contact Matt Biagetti at matthew .biagetti@.honou rsgolf.c om , 904-637-0666.

FIFTEENTH ORDER OF BUSINESS

A.

SOUTH VILLAGE
 	COMMUNITY DEVELOPMENT DISTRICT 
COMBINED BALANCE SHEET
November 30, 2018

Governmental Fund T1i;i:es		Totals (Memorandum
Debt	Capital	Only) General	Capital Resv	Service	Projects		2019

ASSETS:		
Cash	$196,116	$107,758			$303,874	
Petty Cash					$0	
Investments:						
State Board	$78,428	$25,604			$104,032	
Series 2016 A1/A2						
Reserve A1			$550,319		$550,319	
Reserve A2			$206,685		$206,685	
lnterestA1			$123		$123	
1nterestA2			$59		$59	
Revenue A1/A2.			$398,405		$398,405	
Prepayment A1			$0		$0	
Prepayment A2			$0		$0	
Construction				$83,845	$83,845	
Series 2016 A3						
Reserve A3			$141,521		$141,521	
RevenueA3			$100,347		$100,347	
Prepayment A3			$26,633		$26,633	
Dreamfinders Acquisition				$62	$62	
Dreamfinders Supp. Constr.				$535,332	$535,332	
Assessments Receivable	$175,889	$59,448			$235,337	
Due from General		$3,699			$3,699	
Due from Rec Fund	$68,866	$10,923			$79,789	
Due from Golf Course	$34,535				$34,535	
Due from Capital	
	$6,838			$6,838	

TOTAL ASSETS	 	$553,834	$214,270	$1,424,092	$619,239	$2,811,435

LIABILITIES:		
Accounts Payable	$27,496	$7,540	$35,036	
Due to other Funds	$25,866		$25,866	
FUND BALANCES:				
Nonspendable
Restricted for Debt Service	$0		
$1,424,092	$1,424,092	
Restricted for Capital Projects			$619,239	$619,239	
Unassigned	 	$500,472	$206,730	 	$707,202	
TOTAL LIABILITIES & FUND EQUITY
& OTHER CREDITS	
$553,834	
$214,270	
$1,424,092	$619,239	$2,811,435	

Page 1

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues & Expenditures For the Period Ended November 30, 2018

ADOPTED PRORATED BUDGET	ACTUAL
BUDGET	THRU 11/30/18	THRU 11 /30/18	VARIANCE		
REVENUES:						
Maintenance Assessments -Tax Collector		$740,954	$186,833	$186,833	$0	
Maintenance Assessments - Direct		$1,267	$0	$0	$0	
lnrerest Income		$0	$0	$314	$314	
TOTAL REVENUES	I	$742.221	$186,833	$187,147	$3141	
EXPENDITURES:						
ADMINISTRATIVE:						
Supervisor Fees		$13,000	$2,167	$1,800	$367	
FICA Taxes		$1,000	$167	$138	$29	
Engineering		$15,000	$2,500	$0	$2,500	
Arbitrage		$1,800	$1,800	$0	$1,800	
Dissemination		$5,000	$833	$833	($0)	
Assessment Roll		$5,300	$5,300	$5,260	$40	
Attorney		$35,000	$5,833	$12,828	($6,994)	
Annual Audit		$4,500	$4,500	$0	$4,500	
Trustee Fees		$15,000	$15,000	$0	$15,000	
Management Fees		$45,000	$7,500	$7,500	$0	
Computer Time		$1,000	$167	$167	$0	
Telephone		$500	$83	$183	($100)	
Postage		$1,500	$250	$295	($45)	
Printing & Binding		$3,300	$550	$919	($369)	
Insurance		$7,200	$7,200	$5,298	$1,902	
Legal Advertising		$1,000	$167	$0	$167	
Other Current Charges		$1,200	$200	$857	($657)	
Office Supplies		$100	$17	$160	($144)	
Dues, Licenses, Subscriptions		$200	$200	$175	$25	
Contingency		$572	$95	$0	$95	
TOTAL ADMINISTRATIVE	I	$157,172	$54,529	$36,413	$18,1161	
COMMUNITY APPEARANCE					
Utilities	$95,000	$15,833	$13,597	$2,237	
lntertocal Agreement - MVCDD	$36,000	$36,000	$0	$36,000	
Personnel	$199,408	$199,408	$1,803	$197,605	
Landscape - Contract	$155,518	$25,920	$25,165	$755	
Landscape - Contingency	$30,000	$5,000	$3,745	$1,255	
Landscape - Irrigation Repairs	$10,500	$1,750	$0	$1,750	
Lake - Contract	$25,423	$4,237	$4,332	($95)	
Miscellaneous - Direct Cost	$10,000	$1,667	$0	$1,667	
Security	$23,200	$3,867	$4,384	($517)	
		9	$293,682		$53,026			
TOTAL EXPENDITURES	I$742,221    	$348,210	$89,438		$258,7721	

TOTAL COMMUNITY  APPEARANCE	 I $585,04	$24o,6s6 I

EXCESS REVENUES (EXPENDITURES)	I 	$0		$97,708	
FUND BALANCE Beginning	$402,764
FUND BALANCE - Ending	 	$500,472	

Page 2

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL RESERVE
Statement of Revenues & Expenditures
For the Period Ended November 30, 2018

ADOPTED PRORATED BUDGET	ACTUAL
BUDGET	THRU 11 /30/18	THRU 11 /30/18	VARIANCE

REVENUES:		
Special Assessments	$250,416	$63,147	$63,147	$0	
Interest Income	$0	$0	$102	$102	

TOTAL REVENUES	1$250 ,416	 	$63 ,14 7		$63,249		$102 !	

EXPENDITURES:		
Capital Outlay/Repair & Replacement	$250,000	$3,209	$3,209	$0	
Other Current Charges	$300	$50	$71	($21)	

TOTAL EXPENDITURES	I$250.300     	$3,259	$3,280		($21)1

EXCESS REVENUES (EXPENDITURES)		I	$116		$59,969		

FUND BALANCE - Beginning			
$63,358		
$146,761		
FUND BALANCE - Ending			$63,474		$206,730		

Page 3

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended November30, 2018

	ADOPTED	PRORATED BUDGET	ACTUAL		
	BUDGET	THRU 11 /30/18	THRU 11/30/18	VARIANCE	

REVENUES:		
Assessments - Tax Collector	$1,490,047	$374,868	$374,868	$0	
Direct Assessments - A1	$18,076	$0	$0	$0	
Direct Assessments- A2	$6,798	$0	$0	$0	
Interest Income	$0	$0	$3,304	$3,304	
TOTAL  REVENUES	I 	$1,514,921	$374,868	$378,172		$3,304 I

EXPENDITURES:			
Series 2016 A-1 Refunding Bonds	 Interest Expense - 11 /1	
$195,013	
$195,013	
$195,013	
$0	
Special Call - 11/1	$0	$0	$35,000	($35,000)	
Interest Expense - 5/1	$195,013	$0	$0	$0	
Principal Expense - 5/1	$600,000	$0	$0	$0	
Series 2016 A-1 Revenue Bond§					
Interest Expense - 11/1	$57,281	$57,281	$57,281	$0	
Principal Expense - 11/1	$0	$0	$0	$0	
Interest Expense - 5/1	$57,281	$0	$0	$0	
Series 2016 A-2 Refunding Bonds					
Interest Expense - 11/1	$99,624	$99,624	$99,624	$0	
Principal Expense - 11/1	$0	$0	$0	$0	
Principal Expense - 5/1	$170,000	$0	$0	$0	
Interest Expense - 5/1	$99,624	$0	$0	$0	
 Series 2016 A-2 Revenue Bonds						
Interest Expense - 11/1	$20,875	$20,875	$20,875	$0	
Interest Expense - 5/1	$20,875	$0	$0	$0	

TOTAL EXPENDITURES	I 	$1,515,586	$372,793	$407,793		($35,000)1
EXCESS REVENUES (EXPENDITURES)	I 		($665)		($29,621)	 FUND BALANCE - Beginning		$430,291	$1,185,212

FUND BALANCE - Ending	 	$429,626	 	$1,155,591	

Page 4

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Serles 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended November 30, 2018

ADOPTED	PRORATED	ACTUAL
 	BUDGET   THRU 11/30/18	THRU 11/30/18	VARIANCE 

REVENUES:		
Assessments - Tax Collector	$396,452	$94,211	$94,211	$0	
Prepayments	$0	$0	$26,633	$26,633	
Interest Income	$0	$0	$1,240	$1,240	
TOTAL REVENUES	h396,452 	$94,211	$122,084		$27,873 I

EXPENDITURES:		

Series 2016 A-3 Refunding Bonds		
Interest Expense -11/1	$86,375	$86,375	$85,400	$975	
Special Call - 11/1	$20,000	$20,000	$155,000	($135,000)	
Interest Expense - 5/1	$86,375	$0	$0	$0	
Principal Expense - 5/1	$105,000	$0	$0	$0	
Special Call - 5/1	$0	$0	$0	$0	
Series 2016 A-3 Revenue Bonds
Interest Expense -11/1	
$55,125	
$55,125	
$55,125	
$0	
lnteff:st Ex ense - 5/1	$55,125	$0	$0	$0	
TOTAL EXPENDITURES	I$408,ooo   		$161,500		$295,525		($134,025)1	

EXCESS REVENUES (EXPENDITURES)	1 ($11,548) 	($173,441)	 FUND BALANCE - Beginning		$315,957		$441,942
 	
FUND BALANCE - Ending	 	$304,409	 	$268,501 

Page 5

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS FUND
Series 2016A1/A2. Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended November 30, 2018

ADOPTED	PRORATED BUDGET THRU 11/30/18

ACTUAL
THRU 11/30/18	VARIANCE

REVENUES:

Interest Income	$0	$0	$283	$283	
TOTAL  REVENUES	I	$0	
$0	
$283	$283 I	

EXPENDITURES:					

Capital Outlay	$0	$0	$18,438	($18,438}	
TOTAL EXPENDITURES	$0	$0	$18,438	($18,438)1	

OTHER SOURCES/(USESI:

lnterfund Transfer In	

$0	

$0	

$0	

$0	

TOTAL OTHER

EXCESS REVENUES (EXPENDITURES)

FUND BALANCE - Beginning FUND BALANCE - Ending

 	$0	$0	$0		$0 I
I	 	$0		($18,155}
$102,000

 	$83,845	

Page 6

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended November 30, 2018

ADOPTED	PRORATED
BUDGET THRU 11/30/18

ACTUAL
THRU 11/30/18

VARIANCE

REVENUES:		
Interest Income	$0	$0	$1,389	$1,389	
Capital Assessments	$0	$0	$40,000	$40,000	
TOTAL  REVENUES	 	$0	$0	$41,389		$41,389 I

EXPENDITURES:		

Capital Outlay	
$0	
$0	
$0	
$0	
Cost of Issuance	$0	$0	$0	$0	
TOTAL EXPENDITURES	 	$0	$0	$0		$0 !

OTHER SOURCES/IUSESl:		
lnterfund Transfer In	$0	$0	$0	$0	
lnterfund Transfer Out	$0	$0	$0	$0	
TOTAL OTHER	I	 	$0		$0	$0		$0 I
EXCESS REVENUES (EXPENDITURES)	 	$0	$41,389	

FUND BALANCE - Beginning	$494,005

FUND BALANCE - Ending	 	$535,394	

Page 7

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

Bond Issue:
Original Issue Amount;
Interest Rate:
Maturity Date:

Series 2016A1/A2/A3 Capital Improvement Revenue and Refunding Bonds
$28,085,000
2-5%
May 1, 2046

Bonds outstanding - 6/23/16	$28,085,000

11/1/16 A1	($30,000)	
11/1/16 A2	($10,000)	
5/1/17 A1	($595,000)	
5/1/17 A2	($165,000)	
5/1/17 A3	($100,000)	
11/1/17 A1	($10,000)	
11/1/17 A2	($5,000)	
11/1/17 A3	($155,000)	
5/1/18 A1	($585,000)	
5/1/18 A2	($165,000)	
5/1/18 A3	($105,000)	
8/1/18 A3	($35,000)	
11/1/18 A2	($35,000)	
11/1/18 A3	($155,000)	

Less:

Current Bonds Outstanding:	 	$25,935,000 

South Village Community Development District General Fund - Income Statement By Month For the Year Ending September 30, 2019
Adoeted Bud!!et	Oct	Nov.	Dec.		Jan.		Feb		Mar		Aer		Ma):'.		Jun		Jul		Au!!		See	Total	
REVENUES:
Maintenance Assessments • On Roll	$740 ,954	$0	$186.833	

$0		

$0		

$0		

$0		

$0		

$0		

$0		

$0		

$0		

$0	$186,833	
Maintenance Assessments• Off Roll	$1,267	$0	$0	$0		$0		$0		$0		$0		$0		$0		$0		$0		$0	$0	
Miscellaneous Income	$0	$157	$157	$0		$0		$0		$0		$0		$0		$0		$0		$0		$0	$314	
Total Net Revenues	$742 ,221	$157	$186.989	$0		$0		$0		$0		$0		$0		$0		$0		$0		$0	$187,147	
EXPENDITURES:															
ADMIN/S T RA TIVE:															
Supervisor Fees	$13,000	$1,000	$800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,800	
FICA Taxes	$1.000	$77	$61	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$138	
Engineering	$ 1 5 .000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Arbitrage	$1.800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination	$5.000	$417	$417	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$833	
Assessment Roll	$5 ,300	$5,260	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,260	
Attomey	$35.000	$0	$12,828	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12.828	
Annual Audit	$4.500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$15,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Fees	$45,000	$3,750	$3,750	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,500	
Computer Time	$1 ,000	$83	$83	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$167	
Telephone	$500	$35	$148	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$183	
Postage	$1,500	$74	$221	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$295	
Prin ting & Binding	$3.300	$830	$89	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$919	
Insurance	$7 ,200	$5.298	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5.298	
Legal Advertising	$1 ,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Other Current Charges	$1,200	$850	$7	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$857	
Office Supplies	$100	$153	$8	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$160	
Dues, Licenses, Subscriptions	$200	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Contingency	$572	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Administrative	$157,172	$18,000	$18.412	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$36,413	

COMMUNITY APPEARANCE															
Utilities	$95,000	$5,386	$8.211	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$13,597	
lntenocalAgreemen t · MVCDD	$36,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Personnel	$199,408	$1,803	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,803	
Landscape - Contract	$155.5 18	$1 2.582	$12,582	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$25.165	
Landscape - Contingency	$30.000	$0	$3,745	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,745	
Landscape - Irrigation Repairs	$10.500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Lake - Contract	$25.423	$2.166	$2 ,166	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,332	
Miscellaneous Direct Cost	$ 1 0.000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Security	$23.200	$1.589	$2,795	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,38 4	
Total Community Appearance	$585,049	$23,526	$29,499	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$53,026	
TOTAL EXPENDITURES	$742 221	$41 527	$47 911	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$89 438	
															
EXCESS REVENUES (EXPENDITURES)	$0	[$41,369j	$139.078	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$97,708	

South Village
Community Development District Series 2016 A2 Special Assessment Bonds

1. Recap of Capital Project Fund Activity Through November 30, 2018

Opening Balance in Construction Account Series 2016 A2	

$4,514,463.83	
Source of Funds:	Interest Earned	$6,788.44	
Transfer In	$6,527.25	
Use of Funds:		
Disbursements:	Golf Course Acquisition	($2,621,109.02)	
Renovation to Aquatic Facilities	($343,128.75)	
Tennis Facility Expansion	($323,605. 90)	
Renovations to Athletic Center	($16,2919.99)	
Golf Clubhouse Renovations	($373,599.96)	
Community Upgrades	($40,251.30)	
Golf Practice Facility	($43,897.57)	
Professional Fees (Soft Costs)	($39,061.97)	
Cost of Issuance	($496,360.05)	
Adjusted Balance in Construction Account at November 30, 2018		$83,845.01	

2. Funds Available For Construction at November 30, 2018			

Book Balance of Construction Fund at November 30, 2018	
$	83,845.01		
Contracts in place at November 30, 2018			
Construction Funds available at November 30, 2018	   $	83,845.01 		

3. Investments -U.S. Bank November 30, 2018 Construction Fund:

Tum
Overnight

Yield 0.01%

Maturity	Principal
$838, 45.01

ADJ: Outstanding Requisitions Series 2016 A2 $
Balance at 11/30/2018 ::$:::::::::===8=3,=84=5.=01=

Page 1

South Village
Community Development District Series 2016 A3 Special Assessment Bonds

1. Recap of Capital Project Fund Activity Through November 30. 2018

Opening Balance in Construction Account Series 2016 A3
Source of Funds:	Interest Earned
Trans to/from Debt Service Prepayments

$2,208,094.98
$6,151.08 ($6,526.50)
$450,000.00

Use of Funds:
Disbursements:	Roads
Stormwater Water
Reclaimed Water Sewer
General Conditions/E rosion/Earthrwork Contingency
Cost of Issuance

($195,250.12)
($470,069.36)
($283,608.17)
($220,187.74)
($281,334.89)
($549,825.66)
($39,173.37)
($82,875.93)

Adjusted Balance in Construction Account at November 30, 2018			$535,394.32	

2. Funds Available For Construction at November 30. 2018				

Book Balance of Construction Fund at November 30, 2018 Contracts in place at November 30, 2018	
$	535,394.32			
Construction Funds available at November 30, 2018	$	535,394.32			

3. Investments -U.S. Bank
November 30, 2018
Construction Fund:	Overnight

Yield 0.01%

Maturity	Principal
$535,394.32

ADJ: Outstanding Requisitions Series 2016 A3 $
Balance at 11/30/18 =$=====5=35=,39=4.3=2

Page 1

South Village CDD
Golf Initiation Fees

ST#	
STREET	
NEIGHBORHOOD	
CLOSING COMPANY	INITIATION FEE PAID	
DATE PD	
4266	EAGLE LANDING	PINEHURST	EXACTA			
1132	LAUREL VALLEY		DREAM FINDERS	$	500.00	10/2/18	
2498	CLUB LAKE	PRAIRIE DUNES	DREAM FINDERS			
2425	CLUB LAKE	PRAIRIE DUNES	DREAM FINDERS	$	500.00	10/22/18	
1132	AUTUMN PINES	TORREY PINES	WATSON	$	500.00	11/6/18	
1080	SOUTHERN HILLS	SOUTHERN HILLS	DREAM FINDERS	$	500.00	12/7/18	
2059	CLUB LAKE	SOUTHERN HILLS	DREAM FINDERS			
1441	AUTUMN PINES		DREAM FINDERS	$	500.00	11/13/18	
4603	GOLF BROOK	GRAY HAWK	HEAD	$	500.00	11/20/18	
4463	QUAIL HOLLOW	QUAIL HOLLOW	HEAD	$	500.00	11/14/18	
1319	EAGLE CROSSING	GLEN EAGLES	HEAD	$	500.00	11/6/18	
1915	EAGLES POINT	EMERALD DUNES	SHEFFIELD	$	500.00	11/20/18	
4415	CASTLE PALM	SOUTHERN HILLS	DREAM FINDERS			
1430	AUTUMN PINES	LAUREL VALLEY	DREAM FINDERS	$	500.00	11/6/18	
2293	CLUB LAKE	GRAY HAWK	HEAD	$	500.00	12/7/18	
2250	CLUB LAKE	CAMP CREEK	TITLE AMERICA	$	500.00	12/20/18	
1900	EAGLES POINT	EMERALD DUNES	SHEFFIELD			
1894	GREEN ISLAND	EMERALD DUNES	SHEFFIELD	$	500.00	12/20/18	
1471	AUTUMN PINES	LAUREL VALLEY	DREAM FINDERS	$	500.00	12/7/18	
1100	LAUREL VALLEY	LAUREL VALLEY	DREAM FINDERS	$	500.00	12/7/18	
4442	CARRIAGE OAK	SOUTHERN HILLS	DREAM FINDERS	$	500.00	12/7/18	
978	AUTUMN PINES	SEA PINES	LANDMARK	$	500.00	12/20/18	
1035	PRAIRIE DUNES	PRAIRIE DUNES	KENDALL TITLE SERVICES	$	500.00	12/20/18	
4488	GRAY HAWK	GRAY HAWK	PROPLOGIX			
4250	EAGLE LANDING	PINEHURST	HEAD	$	500.00	12/20/18	
2505	CLUB LAKE	TORREY PINES	BOGIN			
4415	CASTLE PALM	SOUTHERN HILLS	DREAM FINDERS			
2059	CLUB LAKE	SOUTHERN HILLS	DREAM FINDERS	$	500.00	12/20/18	
1136	LAUREL VALLEY	LAUREL VALLEY	DREAM FINDERS			
1508	AUTUMN PINES	LAUREL VALLEY	DREAM FINDERS			
1154	LAUREL VALLEY	LAUREL VALLEY	DREAM FINDERS			
2217	CLUB LAKE	SOUTHERN HILLS	INTRUST TITLE			
999	PRAIRIE DUNES	PRAIRIE DUNES	TITLE AMERICA			
2505	CLUB LAKE	TORREY PINES	BOGIN			
			Total	$10,000.00		

B.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2019 Assessment Receipt Summary

ASSESSED	
#UNITS ASSESSED	SERIES 2016A-1 DEBT SERVICE
ASSESSED	SERIES 2016A-2
DEBT SERVICE ASSESSED	SERIES 2016A-3 DEBT SERVICE
ASSESSED	
FY190&M ASSESSED	

TOTAL ASSESSED	
EAGLE LANDING - UNITS (1)	18	18,088.02	6,786.00	-	1,267.00	26,141.02	
TOTAL DIRECT BILLS ASSESSED	18	18,088.02	6,786.00	-	1,267.00	26,141.02	
NET TAX ROLL ASSESSED	1,332	1,081,022.94	40S,560.71	373,604.88	2,043,094.06	3,903,282.SB	

FUNDING AGREEMENT PER BUDGET		-			-	-	
TOTAL ASSESSED	1,3SO	1,099,110.96	412,346.71	373,604.88	2,044,361.06	3,929,423.60	

DUE/ RECEIVED	

BALANCE DUE	SERIES 2016A-1 DEBT SERVICE
PAID	SERIES 2016A-2
DEBT SERVICE PAID	SERIES 2016A-3 DEBT SERVICE
PAID	

O&MPAID	

TOTAL PAID	
EAGLE LANDING - UNITS (1)	13,070.51	9,044.01	3,393.00	-	633.50	13,070.51	
DIRECT BILLS DUE/ RECEIVED	13,070.51	9,044.01	3,393.00	-	633.50	13,070.51	
TAX ROLL DUE/ RECEIVED	721,S82.78	881,178.95	330,586.47	304,538.17	1,665,396.21	3,181,699.80	

FUNDING AGREEMENT RECEIVED	-						
TOTAL DUE/ RECEIVED	734,653.29	890,222.96	333,979.47	304,S38.17	1,666,029.71	3,194,770.31	

I	SUMMARY OF TAI X ROLL RECEIPTS  I	I 	I	

CLAY COUNTY DISTRIBUTION	11
DATE  RECEIVED	
TOTAL RECEIVED	SERIES 2016A-1 DEBT RECEIPTS	SERIES 2016A-2 DEBT RECEIPTS	SERIES 2016A-3 DEBT RECEIPTS	
O&M RECEIPTS	
1	11/14/2018		57,655.04	15,967.69	5,990.50	5,518.48	30,178.37	
2	11/30/2018		926,625.45	256,631.01	96,278.67	88,692.47	485,023.30	
3	12/10/2018		1,951,481.47	540,467.21	202,763.75	186,787.14	1,021,463.37	
4	12/19/2018		245,937.84	68,113.04	25,553.55	23,540.08	128,731.17	
						-		
						-	-	
					-	-		
				
-			
-	
							-	
						-	-	
							-	
							-	
					-		-	
TOTAL RECEIVED TAX ROLL		I	3,1s1,699.so I	881,178.95 I	33o,ss6.47 l	304,s3s.11 I	1,66S,396.21	

(1) Assessents are due 50% by 12/1/18, 25% by 2/1/19 and 25% by 5/1/19

I

PERCENT COLLECTED	I	TOTAL	/ SERIES 2016A1-1 I	SERIES 2016A1-2	I	SERIES 2016A-3	l		O&M	
% COLLECTED DIRECT Bill		50.00%	50.00%	50.00%		0.00%			50.00%	
% COLLECTED TAX ROLL		81.S1%	81.51%	81.51%		81.51%			Vsl.51%	
TOTAL PERCENT COLLECTED		81.30%	80.99%	80.99%		81.S1%			1.49%	

C.

South Village
Community Development District

Summary of Invoices
January  8, 2019

Fund	Date	Check No,s	Amount

General Fund Capital Reserve

11/1-11130

1111-11/30

2631-2660

60-61

$	35,449.59

$	7,962.64

!Total Invoices for Approval	$	43,412.23

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/21/18
***  CHECK DATES 11/01/2018 - 11/30/2018 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD

PAGE	1

CHECK  VEND#  .....INVOICE..... ...EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/05/18 00045	10/15/18 101518	201810 320-57200-34500
SECURITY 10/1-10/15
10/31/18 103118	201810 320-57200-34500
SECURITY 10/16-10/31

STATUS

*
*

AMOUNT	....CHECK.....
AMOUNT	#
•/' go . oo
/ 209. oo

CLAY COUNTY SHERIFF'S OFFICE

11/05/18	00125	

11/05/18	
00050	

11/05/18	
00005	

11/05/18	
00003	

10/31/18 36500	201810 310-51300-51000
2 PLAQUES, CROSS/POOLE

-  -  -  -  -  -  -  -  -  -  -  -2-99.-0-0 002631
*	149.09

CROWN TROPHY
10/31/18 103118	201810 320-57200-34500
SE	TY 10/15-10/31

-  -  -  -  -  -  -  -  -  -  -  -1-49.-0-9 002632
*	300.00

JEFFREY DEESE
10/01/18 72331	201810 310-51300-54000
SPECIAL DISTRICT FEE FY19

-  -  -  -  -  -  -  -  -  -  -  -3-00.-0-0 002633
*	175.00

DEPARTMENT OF ECONOMIC OPPORTUNITY
10/23/18 63461294 201810 310-51300-42000
DELIVERIES THRU 10/23
10/30/18 63532462 201810 310-51300-42000
DELIVERIES THRU 10/30

- - - - - - - - - - - - - - -

175.00 002634

*	32.93
*	33.01

FEDEX
11/05/18 00098	9/26/18 5788	201809 310-51300-31100
SEP 18 - ENGINEERING SVCS

- - - - - - - - - - - -
*	500.00

6-5.-94-

002635

HADDEN ENGINEERING, INC.
11/05/18 00140	10/15/18 101518	201810 320-57200-34500
SECURITY - 10/1-10/15
10/31/18 103118	201810 320-57200-34500
SECURITY 10/16-10/31
10/15/18 101518	201810 320-57200-34500
SECURITY - 10/1-10/15
10/31/18 103118	201810 320-57200-34500
SECURITY 10/16-10/31
JEFFREY R HOLMES
11/05/18 00142	10/15/18 101518	201810 320-57200-34500
SECURITY 10/1-10/15
10/15/18 101518	201810 320-57200-34500

VotD

-  -  -  -  -  -  -  -  -  -  -  -5-00.-0-0 002636
*	150.00
*	300.00
V	150.00-
V	300.00-
-  -  -  -  -  -  -  - - -	.oo 002637
*	300.00
V	300.00-

SECURITY 10/1-10/15

RUDOLPH VALENTINO JACKSON, JR

- - - - - - - - - -

. oo 002638

11/05/18 00063	10/22/18 392448	201810 320-57200-46800
OCT 18- WATER MGMT SVCS

*	2,166.00

SVIL SOUTH VILLAGE PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/21/18
***  CHECK DATES 11/01/2018 - 11/30/2018 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD

PAGE	2

CHECK	VEND#  .....INVOICE..... ...EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/01/18 395707	201811 320-57200-46800
NOV 18 - WATER MGMT SVCS

STATUS

*

AMOUNT	....CHECK.....
AMOUNT	#
2,166.00

THE LAKE DOCTORS, INC.
11/05/18 00121	10/15/18 101518	201810 320-57200-34500
SECURITY 10/1-10/15
10/31/18 103118	201810 320-57200-34500
SECURITY 10/16-10/31
10/15/18 101518	201810 320-57200-34500
SECURITY 10/1-10/15
10/31/18 103118	201810 320-57200-34500
SECURITY 10/16-10/31
RYAN L UNSFORD

11/05/18	00137	

11/05/18	
00076	

11/08/18	
00045	

11/08/18	
00050	

11/08/18	
00140	

11/08/18	
00142	

11/08/18	
00121	

11/08/18	
00137	

10/31/18 103118	201810 320-57200-34500
SECURITY 10/16-10/31

-  -  -  -  -  -  -  -  -  -  -4-,3-32-.0-0 002639
     *	450.00
*	121.00
V	450.00-
V	121.00-
-  - - -	-  - - -	.oo 002640
*	90.00

MATTHEW MCREE
11/01/18 10695	201811 320-57200-46200
NOV 18 - LANDSCAPE MAINT

-  -  -  -  -  -  -  -  - -
*	12,582.34

90.00 002641

TREE AMIGOS OUTDOOR SERVICES
9/30/18 093018	201809 320-57200-34500
SE<;;.YB11'Y 9/16-9/30

- - - -
*

- /2 00.00-

-12-,58-2.-34-

002642

CLAY COUNTY SHERIFF'S OFFICE
9/30/18 093018	201809 320-57200-34500	*
SE9IB.!T Y 9/16-9/30

300.00

200.00 002643

JEFFREY DEESE

e

10/31/18 103118	201811 320-57200-34500
SECURITY 10/16-10/31
JEFFREY R HOLMES
9/30/18 093018	201809 320-57200-34500
SECURITY 9/16-9/30
RUDOLPH VALENTINO JACKSON, JR

•

10/31/18 103118	201811 320-57200-34500

 	 /,	 	_
*	V	150.00

*

*

- - - -	300.0-0 -

300.00 002644

150.00 002645

150.00 002646

SECURITY 10/16-10/31
RYAN LUNSFORD
9/30/18 093018	201809 320-57200-34500
SECURITY 9/16-9/30

300.00 002647

-	-

*	150.00--

MATTHEW MCREE	150.00 002648

SVIL SOUTH VILLAGE PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/21/18
***  CHECK DATES 11/01/2018 - 11/30/2018 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD

PAGE	3

CHECK	VEND#  .....INVOICE........EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/16/18 00045	11/15/18 111518	201811 320-57200-34500
SECURITY 11/1-11/15

STATUS

*

AMOUNT

/ go. oo

....CHECK.....
AMOUNT	#

CLAY COUNTY SHERIFF'S OFFICE	90.00 002649

11/16/18 00050	11/15/18 111518	201811 320-57200-34500
SECURITY - 11/1-11/15

*	300.00

11/16/18 00140

11/16/18 00142

11/16/18 00121

JEFFREY DEESE
10/15/18 101518	201811 320-57200-34500
SECURITY - 10/1-10/15
JEFFREY R HOLMES
11/15/18 111518	201811 320-57200-34500
SECURITY 11/1-11/15
RUDOLPH VALENTINO JACKSON, JR
11/15/18 111518	201811 320-57200-34500
SECURITY - 11/1-11/15

- -r. - - - -
*	V  150.oo
*	150.00-
*	- /	4 50.00

300.00 002650

150.00 002651

150.00·002652

RYAN LUNSFORD
11/26/18 00038	10/31/18 10312018 201810 320-57200-34100
OCT 18 - WATER SERVICES

-  -  -  -  -  -  -  -  -  -  -  -4-50-.0-0 002653
*	3,713.96

CLAY COUNTY UILTITY AUTHORITY
11/26/18 00031	11/02/18 5875489	201810 320-57200-43000

-  -  -  -  -  -  -  -  -  -  -3,-71-3.-96-
*	1,517.04

002654

OCT 18 - ELECTRIC SERVICE

11/02/18 5929377	201810 320-57200-43000

*	101.00

OCT 18 - ELECTRIC SERVICE

11/02/18 6474431	201810 320-57200-43000

*	54.00

OCT 18 - ELECTRIC SERVICE

CLAY ELECTRIC COOPERATIVE, INC.

-  -  -  -  -  -  -  -  -  -  -1-,67-2.-04-

002655

11/26/18 00016	11/02/18 AUG-OCTl 201810 320-57200-34100
SVCD CONTRACT-LABOR OCT18

*	1,803.14

EL AMENITIES MANAGEMENT
11/26/18 00003	11/06/18 63605308 201811 310-51300-42000
DELIVERIES THRU 11/6/18 11/13/18 63677359 201811 310-51300-42000
DELIVERIES THRU 11/13/18

-  -  -  - -  -  -  - -  -  -1-,80-3.-14- 002656
*	30.06
*	65.30

FEDEX
11/26/18 00018	11/01/18 233	201811 310-51300-34000
NOV 18 - MGMT FEES
11/01/18 233	201811 310-51300-35100
NOV 18 - COMPUTER TIME

-  - -  -  - -  -  - -  -
*	3,750.00
*	83.33

95.36 002657

SVIL SOUTH VILLAGE PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/21/18
***  CHECK DATES 11/01/2018 - 11/30/2018 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD

PAGE	4

CHECK	VEND#  •••••INVOICE..... •..EXPENSED TO...	VENDOR NAME	STATUS DATE		DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/01/18 233	201811 310-51300-31300	*
NOV 18 - DISSEMINATION
11/01/18 233	201811 310-51300-51000	*
NOV 18 - OFFICE SUPPLIES
11/01/18 233	201811 310-51300-42000	*
NOV 18 - POSTAGE

AMOUNT

416.67
7.66
52.93

•••.CHECK.•.•• AMOUNT	#

11/01/18 233
NOV

201811 310-51300-42500	*
18 - COPIES/PRINTS

89.40

11/01/18 233	201811 310-51300-41000	*
NOV 18 - TELEPHONE SVC
- - - -  -  - - - - - -  - - - - - - -  - - - - - - - - -G-OVE-RN-ME-NT-AL- -MA-NAG-EM-EN-T-SERVICE-S   11/26/18 00013	10/31/18 103682	201809 310-51300-31500	*
SEPT 18 - ATTORNEY FEES

148.48

2,187.25

4,548.47 002658

HOPPING GREEN & SAMS
11/26/18 00037	7/25/18 5066679- 201807 310-51300-32300
BALANCE OF INV# 5066679

*	546.00

2,187.25 002659

U.S. BANK	546.00 002660

TOTAL FOR BANK A TOTAL FOR REGISTER

35,449.59
35,449.59

SVIL SOUTH VILLAGE PPOWERS

RO\VN !i r ROP
www.crow trophy.com
11792 San Jose Blvd Jacksonville, FL 32223

Invoice	36500
Order Date:   10/31/2018

Phone#:   (904) 260-4871
email:

Sh ip To
Governmental Management Services S911fh Villall1,:!=:of!1tnu.nicy Dev..Dist. Sarah Sweeting	. ·
475 West Town Place Suite 114

S.O. No.

P.O. No.

Terms

Order Due Dale

Delivery/Comments

10655

11/1/2018

UPS

Quantity

.Order#
2 RW600

Crown#

Description

Rate

8" x IO" Rosewood Piano Finish Plaque with Metal

65.00

Amou nt
130.00

Fram
ENG

ENC Gary Cross - E glc Landing

a:r

Setup - Sec allachcd

temp

l ·SHJ.PPING OUT...

S	ING

:J Bobby Poole Eagle Landing

SOUTBOUND for4 Plaques

9.56

9.56

on	-	e : SO/110653, 106 . 10655
Attn: Sarah Sweeting

l Proof

G(!vcmmcntal Management Se rvices. 475 WestTownPlace-Suite 114
St. Augustine, F.L 32092
Proof Design Emailed for Approval to:
ssweeting@gmso(com

9.53

9.53

/
\"l,\

Subtotal

$149.09

Sales Tax (7.0%)

S0.00

/'

'

Total

Sl49.09

THANK YOU FOR SELECTING CROWN TROPHY!
Visit Our Websites: www.CrownTrophy.com ~ www.SignsByCrown.com

Payments/Credits

S0.00

Balance Due

Sl49.09

GMS
Sarah Sweeting 940-5850 X 402

Bill To

A $25Jee will be charged on all returned checks. All Sales are FINAL - No Ret11ms or Refunds
10% Late Fee Cl,nrged onAccowrts >30 Days Past Due

crownjacksonvillc@gmail.com

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2018/2019 S ialDistrict Fee Invoice and Update Fonn
iredi,y-Sections'1 --and--t89:\l1B;-Florida•Slatutes;ond·ehapteri'-3<>24;Florida·Administrative eode ··	
Invoice No.: 72331			Date Invoiced: 10/01/2018	
Annual Fee: $175.00	late Fee: $0.00	Received: $0.00	Total Due Postmarked b 12/03/2018: $175.00	
STEP 1: Review the following information, make changes directly on the fonn, and sign and date:
1. Special District's Name, Registllred Agent's Name; and Registered Office Address:

FI..ORIDA   DEPARTMENT f"
South Village Community Development Distrfct	ECONOMIC  OPF'ORTUNITY
Ms. Katie S. Buchanan
Hopping Green & Sams, PA
119 South Monroe Street, Suite 300 Tallahassee, Fl 32301 /

2. Telephone:	(850) 222-7500/
3.Fax:	(850) 224-8551 J
Emall:	KatieB@HGSLaw.com ./
Status:	Independent
Governing Body:	Elected .I
Website Address:	www.soulhvillagecddc. om
County{ies>:	Clay/
Funct[on(s):	Community Development/
Boundaty  Map  on  File:	101231'2003
Creation  Document on FIie:	10/2312003
Date Established:	04/28/2003 ./
Creation   Method:	Loe.al Ordinance /	!
Local  Governing  Autflority:	Clay County /	·	/
Creation Document(s):	Counly Ordinances 2003-:36, 2004-67 nd 2016-22
Statutory Authority:	Chapter 190, Florida Statutes /
Authority to Issue Bonds:	Yes./	.
Revenue    Source(s):	Assessments, Other /
Most Recent Update:	10/30/2017
I do hereby certify that the information above (changes noted if necessary} is accurate and complete as of this date. RegisteredAgenrsSignature:    .0	:?,l+,,.  -	Date	\\\Z.	\\?
STEP 2: Pay the annual fee or certify eliglbility for !he zero fee.:
a P;ry the Annual Fee: Pay the annual fee online by following the instructions at www.Florldajobs.org/SpecialDistrictFee or by check payable to the Department of Economic Opportunity.
b. Or, Ceriify Eligibility for the z«o Fee: By initialing each of the following items, I, the above signed registered agent, do hereby
certify that to the best of my knowledge and beffef, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made In good faith as of this dale. I understand that any information I give may be verified.
     		This special district and its Certified Public Accounlanl determined the special district is not a romponent unit of a local general-purpose govemmenL
          This special district is in comp1iance with the reporting requirements of the Department of Financial Services.
     	This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year 2016/2017 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).
Department Use Only: Approved:        D enied:      	Reason:.          _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   --,- 	_
STEP 3: Mak:e a copy of this form for your records.
STEP 4: Mail this form and payment [If paying by check) to the Department of Economic Opportunity, Bureau of Budget Management, 107 E. Madison Street, MSC 120, Tallahassee, FL 323994 124. Direct any questions to (850) 717-8430.	

.,._.,...,-:-.,--=-=.s:   -·"'--•-,-   -. . ·,,, ,.   . ,  .  . ..    -... ··-· ···,.--   • -.- :v-.-•"    . .  . .·-,..   --·· ---=-=-=  :--.=....	----- .- .,...,..- .,-,=-  'Y"":•----.-	;--   ·--·  ,,--·• ..:........ . . --  ,, _  __    _ _ _    . 	·- -

 	 

Invoice Number
6-353-24627

Invoice Date
Oct30 2018

Account Number	Page
1 of 2

Billing Address:
GOVTL MGMT/SOUTH VILLAGE COMM 5385 N NOB HILL RD
FORT LAUDERDALE FL 33351

Shipping Address:
GOVTL MGMT/SOUTH VILLAGE COMM 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

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Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

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USO

$33.01
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 	Invoice Numbe
 	6-353-24627	

=r
It

FedEx Express Shipment Detail By Payor Type (Original)

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r	Invoice Date 
 	Oct30  2018 

2 of 2

Fuel Surcharge - FedExhas applied a fuel surcharge of9.00% to this shipment
Distance Based Pricing. Zone3
Package sent from: 33312 zip code

--==

--=

=

Automation
Tracking ID Service Type	INET
773536624426
FedEx Priority Overnight	Sender
Patti Powers
GMS-SF,LLC	Recipient
Brittany Gillard
Clay County Sheriffs Office	
Package Type	FedEx Envelope	5701 N Pine Island Road	901 N ORANGE AVE	
Zone	03	FORT LAUOEROALE FL 33321 US	GREEN COVE SPRINGS FL 32043 US	
Packages	1			
Rated Weight
Delivered	N/A
Oct 23, 2018 09:34	
Transportation Charge		
Svc Area Signed by
FedEx Use	AS R.COLEMEN 000000000/197/	Fuel Surcharge
OAS Comm		 	
Total Charge	

USO	
 			Third Party Subtotal	USO
Total FedEx Express	USD	

27.58 _

2.70 -

2.13

$33.01 =-

$33.01 =
$33.01 -=

 	Invoice Numbe
 	6-346-12949	

Page

r	Invoice Date 
 	Oct 23 2018 

1 of 2

Billing Address:
GOVTL MGMT/SOUTH VILLAGE COMM 5385 N NOB HILL RO
FORT LAUOERDALE FL 33351

Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

USO
USO

Shipping Address:
GOVTL MGMT/SOUTH VILLAGECOMM
475 WTDWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

$3 2.93
$32.93

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Your FedEx invoice has been enhanced to provide you additional details and make it easi er to read. For more information regarding the changes, please go to fedex.co m/invoiceupdates. If you have any questions, please contact the FedEx Revenue Services Department at 1.800.622.1147. Thank you for using FedEx.  - FedEx Revenue Services Department If you need to request a billing adjustment for any reason, please go to fedex.com/billingadjus tment.

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Invoice Number
6-346-12949

Invoice Date
Oct 23 2018

Page
2of 2

i

Fuel Surch•rge - FedEx has applied a fuel surcharge of B.75'.4 to thisshlpment
Oistance BasedPricing,Zone 3
Package sentfrom: 33312 zip code

Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered
Svc Area

!NET
773461713165
FedEx Priority Overnight
FedEx Envelope
03
1
N/A
Oct 15, 2018 09:41
A5

Semler
Patti Powers GMS-SF, LI.C
5701 N Pine fsland Road FORTLAUOERDALEFL 33321 US

Transportation Charge Fuel Surcharge

ReciJ!il:mt
Brittany Gillard
Clay County Sheriffs Office 901 N ORANGE AVE
GREEN COVE SPRINGS FL 32043 US

27.58-
. 2 65

=--.

-

-

=

Signed by

R.COlfMEN

PAS Cmo  m' 	­

_    _    _ _ $327--..'-97' 30- ===

FedEx Use

000000000/197/

Total Charge

Third  Party Subtotal
Total FedEx Express

USO
USO USO

$32.93
$32.93 -.

HADDEN ENGINEERING, INC.

(904) 269-9999
POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006

Invoice

BILL TO

PERIOD COVERED

Jim Oliver
South Village CDD
475 West Town Place, Suite 114 World Golf Village
St. Augustine, FL 32092

August 21 - September 25, 2018

	PROJECT NO.	PROJECT	
	HEI-M20l	SVCDD	
DESCRIPTION	HOURS	RATE	AMOUNT	

SOUTH VILLAGE CDD ENGINEER

Engineering Services

- SVCDD Meeting on 09/11/18	

4	

125.00	

500.00	
PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$500.00	

THA..""!K YOU FOR YOUR BUSINESS!

INVOICE#
5788

DATE
:-912672oTo

. .......- =.=,  ,  ••• -·-···-     -··--··-·- ··.   .	....· c.-.---..,  ••-· •· "

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Bill To

INVOICE

Invoice#		392448		
Account#		719371		
Invoice Date	!	10/2212018-			
Due Date		11/1/2018			
Rep		ERW			

j VILLAGE CDD
: 475 WEST TOWN PLACE 'SUITE l 14
[ST.AUGUSTINE, FL 32092
i

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com

P.O. No.	Terms
NETIODAYS

Inwke D1U.I! Refleffl Month of
Service Pro\lidcd

Item	Description	Amount
i Monthly Water Mgmt Scrv-R	2,166.00

Customer Total Balance $4,332.00

To help crumre prompt and accurate credit to your account. please include your account hllmbcr and invoice number on your chctk and always include your remittance stub with your payment.

Please visit www.lalredodors.com for your local office contact infomtation.

BillTo
SOUTil VILLAGE CDD GMS
475 WEST TOWJ\T PLACE
SUITE ll4

PLEASE DETACH & RE11JRN TIJIS PORTION WfITI PAYMENT

;  Amount Enclosed 1

Invoice#	392448.
Account#	719371
Date	l0/22/2018

ST. AUGUSTINE, fl, 32092

For address and contact updates, please email us at Frontdesk@lakedoctors.com.
The Lake Doctors, Inc.

Go Green! Contact us at Payments@lakt;Jdoctors.com to
have your invoices emaUcd.

IF PAYING BY CREDIT CARD, FJIJ, OUT BELOW
         Mast.ercard	Visa Amer-icanExpress _
Card#	---------
CardVecification# 	_
Exp. D,re# 	_

3543 State Road 419
Winter Springs, FL 32708

PrintName Billing Address:

-- -
Check box if same as above

Dr®	\

Signs.tur:::•:.=============	'

INVOICE
;	'

TheLake DoctQl5, Inc.•
- ¥·.": J'-'i  ; J  1!	1,:Jt,,•,
3543 State Road 419, Winter Springs, FL 32708
PH: 800--066-5253
I BillTo	 	
:SOUTH VILLAGE CDD
!G MS
;  475	WESTTO\llN PLACE

-  Invoice#	395707
Account#	719371

Invoice Date	11/1/2018

Due Date	ll/l1/20l8

Rep	ERW

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com
=             

l

' SUITE 114
ST . AUGUSllNE, fL 32092
--------  -=- =========:=: ==::========:=:-====
--   -   -   -   - P o_._.N_o_ _. 		Terms	Invoice Date Rdlects Month of

:·I•- 

-·  ·---  --  -··- -- ·------    -.---  -  -  -  -  -  -  -  -  -	N_E, To    D_A_sY  

_ _ _ _ , _ _

_  _  Se r_vi  c.e l'r<Wided	

l	Item	Description	Amount

/	I

'--- - - - -- - - - - -+-- - - - - - - - - - -- - - - -
Monthly Water Mgmt Serv- R

2,166.00

I
i

-. ·, :,r :·y ,

. .   .   - r.T: N:t nihi	;s: ,-::, -:·?---  · ,.·  ,.	Cf ; ·	:::

.....'     -	--  -  ·--·..-..  -------.-.---- ---

1. -<M(\

To help ensure prompt and ace11nue credit to your attouot, please include your :.iccount number 11nd iovoice number on your check and always
include your remittance stub with your payroenL

Please visit www.lakedocton.wm for your loeal o:ffite contact information.

Customer  Total Balance    $4,332.00	,.
''.·:.c.-:··,: .   ··-   --   -     -     - ....  -:-- -:-  • -   -r.	, .	.	.   .	.   .	,. , • ·-- - · ·,·

,--

PLEASE DETACH & RETURNTffiS PORTION WITII PAYMENT

; - - -,  -vi_o_c_e#__        _

- -9 5- -70_7 l

\    BillTo	'.  Amount Enclosed;
 	
,! SOUTH VILLAGE CDD
: GMS
( 475 WEST TOWN' PLACE
! SUITE 114

r;  -- Ac-co-u-nt-#   - r----719-37-1   ·- '.
f	Date	!	11/1/2_01         ;

: ST. AUGUSTINE, FL 32092

For address and contact updates, please email us at

Go Green! Olntaet us at Paymeuts@lakedoctois.com 10
have your invoices emailed.
- - - - - - - - - - - - - - ·--···-- ··-
i IF PAYING BY CREDIT CARD, FILL OUT BELOW ,

Frontdesk@lakedoctors.oom.

'; 	Masterca:rd _ _ Visa American Express \
1,Card# 	!

'   Card Verifica1ion #	!

The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708
Dr®

! Ex. p  Date_#  _    _    _    _          _    _    _    _
; Print Name
' Billing Address: Check box if smne as ahove

-Tr	f\r!!igos
Outdoor Services

Invoice
Invoice#: 10695 Date: 11/01/2018

BIiied To: South Village COD
2105 Harbor Lake Drive
Felming Island FL 32003

Project Eagle Landing
3973 Eagle Landing Parkway
Orange Park FL

Description

To invoice you for maintenance servkes for1he month	Quantity	Price	Ext Price	
of November 2018	1.00	12,582.34	12,582.34	
Notes:				
		Invoice- Tota!:	$12,582.34	

benNQ I FunJ
ietnd cctpe- beft,cr cf
11/J,55d.S'-I
,?j(!'		,v1'
/1.;1;0·

5000-18 Highway 17 No . 235 Fleming Island, FL 32003 Office: (904) 776-1030 Fax-. (904} 778-1045
Emai1:treeamigos1@bel!so1hu.net  Website: www.TreeAmigosOutdoor.com

Page 1 of1

.,.,-.· --·•.,- ·•• --- ·=-	-  -  -  -   -  -	- - - - - - - - - - - -

AP300R	YEAR-TO-DAT
*** CHECK DATES 11/01/2018 - 11/30/2018 ***

AID/COMPUTER CHECK REGISTER	RUN 12/21/18	PAGE	1

CHECK VEND# .....INVOICE..... ...EXPENSED TO...
DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/05/18 00034	10/29/18 65746	201810 320-53800-60000
CREDIT CARD VERIF SOFTWRE

STATUS	AMOUNT	....CHECK.....
AMOUNT	#

*	6,837.64

*	1,125.00

11/05/18 00025	10/10/18 1008613	201810 300-13100-10100

8	:-)?_ilf 8-,

_ Ctf

l,S_k,<,_C:,,1 :	Llf

 	f-	

TALBOT AND ASSOCIATES, INC.

_

_

_

T     c  T_

-  -  -  -  -	-  -  -  -  -  -  -  -  -  -  -1-,1-25.-0-0 000060

-  -  -  -  -  -  -  -  - - -  -  -  -  -  -  -  -6-,83-7.-64-  000061

TOTAL FOR	BANK C	7,962.64	
TOTAL FOR	REGISTER	7,962.64	

SVIL SOUTH VILLAGE PPOWERS

Eagle Landing
SECURITY INVOICE SEPTEMBER 16-30, 2018
10/01118		

LOCATION	
DATE :· ,	
START	.	_:...
. END  :	
,	.	, ;
FIOURS : ._;: RA	:.   :.
TE	.· AMOUNT·	
DEP' UTY	INDMDUAL
TOTAL	

=ao fe L en(; 1nu	09/21/18	1700	2200	5.00	$30 .00	$150 .00			
Eav:s Lanc:no	09/29/18	1200	1700	5.00	$30.00	$150.00	JEFF DEESE	$300 .00	
							
J		
Ea ql0 L&n,d n .:i	09/24/18	1800	2300	5.00	$30.00	$150.00	MATTHEW MCREE	$150.00	
								V	
Eaaie Landinq	09/19/18	1800	2300	5.00	$30.00	$150.00	RUDOLPH JACKSON	$15 0.00	
									
Ea9le Lz;1,d n q	09/22/18	1800	2300	5.00	$30.00	$150.00	R AN LUNSFORD	$150.00	
								I/"	.......	
Clav County Sheriff s Office scheduling fee	5	$25 .00	$125.00	., .
:	/ $125.00	
Clav County Sheriffs Office aoencv fee	25.00	$3.00	.. "	Clay .'County Sheriff's·Office	I · $75.oo	J	

; :

$9'5'().00

Invo ice total

\..	/

Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

11/8/18 12:59 PM

Eagle Landing
SECURITY INVOICE OCTOBER 1-15, 2018
10/15/18		

LOCATION	
DATE .. ·	
START	
END	
HOURS	
,RATE :.	
AMOUNT	
DEPUTY	INDIVIDUAL TOTAL	

/

.:;:qie L and!n p	10/03/18	1700	2200	5.00	$30.00	$150.00	,..,
JEFFREY HOLMES .	$150 .00	
									
Eacile Landinp	10/08/18	1800	2300	5.00	$30.00	$150.00			
E r.;!e L2ndinq	10/13/18	1800	2300	5.00	$30.00	$150.00	RUDOLPH JACKSON	$300 .00	
									
i:.aqfe L.ai (tnQ	10/05/18	1800	2300	5.00	$30.00	$150.00			
Eqie Landinq	10/06/18	1800	2300	5.00	$30.00	$150.00			
Eap! Land;nq	10/12/18	1800	2300	5.00	$30.00	$150 .00	RYAN LUNSFORD	S450 . 00	I	
									
Clay County Sheriffs Office schedulino fee			$0.00	..	'	S0.00	
Clay County Sheriffs Office aqencv fee	30.00	$3.00	..	· ·. Clay Countv Sheriff's Office	$90.00	

NO

I lf2..

IInvoice total	$990 .00
Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

11/1/18 11:05 AM

Eaqie Landinq	1 0/17/18	1645	2145	5.00	$30.00	$150 .00	
Eaqie Land:nQ	1 0/ 22/18	1645	2145	5.00	$30.00		
E2 le La ndinQ	10/26/18	1100	1600	5.00	$30.00	$150 .00	
Eaale Landinq	10 /27/18	2200	0300	5.00	$30.00		

Eaqle LandinQ	10/23/18	2000	2300	3.00	$30.00		
Eaqle Lar.dino	10/30/18	1800	2300	5.00	$30.00		

Eagle Landing
SECURITY INVOICE OCTOBER 16 31, 2018

11 /01/18

,

Clay County Sheriffs Office scheduling fee
Clay County Sheritrs Office aqency fee

5
28 .00

$25 .00
$3 .00

!ln vo[ce total	$749 .00	

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0  Alyssa Rosenbaum.

11/1/18 11:05 AM

•·- .---- -	v-- - ·-·---, -- " ---	,. .... •	-=- -  •·     -	-    -    -	- - - - - - - - - - - - - - - - - - - - -

11 /15/18

E.aole Landir:.,.:p.'2...-f-

Eagle Landing
SECURITY INVOICE NOVEMBER 1-15, 2018

1.:..1..:..:/..0= 2/.1c..8::...-+-  --=1-.8=..0.::..0:=----+---=2=300;:;    -t-   --5-=. -0=0-=--+   .......$;;.-3=-0=-..;-0=-0=--+   --'$  c..;.1.;..-5=-0;0;.;;..;.-0-1  c 	lI

Eaqle LandinQ	11/03/18	1800	2300

5.00	$30.00

$150	. 00

Eacle Lar.dinp	11/10/18	1800	2300	5.00	$30.00		
EaQle Landino	11/05/18	1700	2200	5.00	$30.00	$150.00	
Eaale Lar,din,i	11/09/18	2230	0330	5.00	$30.00	$150.00	

/

Clay County Sheriffs Office schedulinQ fee Clay Countv Sheriffs Office ac:iencv fee

30.00	$3.00

!Invoice total

$990 .00	i

I

Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Alyssa Rosenbaum.

7 .

. .

.. !
'	;- :
. ,
! ...

. . . .

)<

11 /15/18 10:28 AM

9/16-9/30	Paid
10/1-10/15	
10/16-10/31	
$	-		
$ 300.00	
$	300.00	
		$	90.00	$	90.00	
$	-	$	300.00	$	.	$	300.00	
	$ 450.00		$	450.00	
	$ 300.00	$	-	$	300.00	

	Invoiced
9/16-9/30	10/1-10/15 10/16-10/31			
(Due)/Overpal	
Deese	$	300.00	$	$	300.00	$ 600.00			$ (300.00)	
McRee	$ 150.00	$	$	90.00	$	240.00			$ (150 .00)	
Jackson	$ 150.00	$	300.00	$	$	450.00			 	1		
Lunsford
Holmes	$
$	$
$	$
$	300.00	$	750.00
$    450.00			$   (300.00)
150,00)	

d

-