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Community 'DeveCoyment 'District

:February  5, 2019

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

January 29, 2019

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, February 5, 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
Approval of Minutes of the January 8, 2019 Meeting
Developer Update Regarding Westbank Recreation and Parks Plan
Consideration of Matters Related to Project Finance
Resolution 2019-08, Issue of Series 2019 Bonds for Phase 6 (Westbank)
Addendum for the Annexation of Westbank Parcel Prepared by the District Engineer, dated January 15, 2019
Supplemental Special Assessment Methodology Report for the Westbank Assessment Area, dated January 25, 2019
Consideration of Developer Agreements
Acquisition Agreement
Collateral Assignment Agreement
Completion Agreement
True-Up Agreement
Consideration of Notice of Special Assessments
Consideration of Resolution 2019-09, Resetting Hearing on Uniform Method  of Collection
Update Regarding Phase 6 Construction Matters
Update Regarding  Series 2016  Capital Projects
Update of Projects in Progress
Consideration of Requisitions and Invoices
Construction Fund Available Balance
Discussion of Supervisor Submitted Priorities

Discussion of Goal-Setting and Performance Measures for Honours Golf
Consideration of Renewal of Agreement with Clay County Supervisor of Elections for Primary Election and General Election Polling Site at Eagle Landing
Consideration of Renewal of Agreement with Monica Fitzpatrick to Conduct Spinning Classes at Eagle Landing
Discussion of Process Regarding Homeowner Applications Submitted to HOA which Impact CDD-owned Property
Consideration of Proposals for Exterior Painting of Residents Club
Updates Regarding POS Systems and Website Development
Other Business
Staff Reports
General Manager
District Counsel
District Manager
XIII. Supervisor's Requests and Audience Comments
Financial Reports
Balance Sheet as of December 31, 2018 and Statement of Revenues and Expenses for the Period Ending December 31, 2018
Assessment Receipt Schedule
Approval of Check Register
Next Scheduled Meeting: 03/05/19 @6:30 p.m.@Eagle Landing Residents Club
Adjourrunent
Enclosed for your review and approval is a copy of the minutes of the January 8, 2019 meeting.

The fifth order of business is consideration of matters related to project finance. Enclosed for your review are the items as outlined above.

The sixth order of business is consideration of Resolution 2019-09, which is enclosed for your review.

Enclosed under the eighth order of business is a requisition for your consideration.

The eleventh order of business is consideration of renewal agreement with Clay County Supervisor of Elections. A copy of the agreement is enclosed for your review.

The twelfth order of business is consideration of agreement with Monica Fitzpatrick, which will be sent under separate cover.

The fourteenth order of business is consideration of proposals for exterior painting, which are 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 & recreation 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.

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Sincerely,
JlM'l"U¼' (9 Uvev
James Oliver District Manager

cc:	Katie Buchanan
Bois Farrar Jude Barwig Gabriel McKee

Rachael Welch Batey McGraw Matt Biagetti Darrin Mossing

Keith Hadden

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AGENDA

South Village
Community Development District

Tuesday February 5, 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

Approval of Minutes of the January 8, 2019 Meeting

Developer Update Regarding Westbank Recreation and Parks Plan

Consideration of Matters Related to Project Finance
Resolution 2019-08, Issue of Series 2019 Bonds for Phase 6 (Westbank)
Addendum for the Annexation of Westbank Parcel Prepared by the District Engineer, dated January 15, 2019

Supplemental	Special  Assessment	Methodology	Report for the Westbank Assessment Area, dated January 25, 2019

Consideration of Developer Agreements
Acquisition Agreement

Collateral Assignment Agreement

Completion Agreement

True-Up Agreement

Consideration of Notice of Special Assessments

Consideration of Resolution 2019-09, Resetting Hearing on Uniform Method of Collection

Update Regarding Phase 6 Construction Matters

Update Regarding Series 2016 Capital Projects

Update of Projects in Progress

Consideration of Requisitions and Invoices

Construction Fund Available Balance

Discussion of Supervisor Submitted Priorities

Discussion of Goal-Setting and Performance Measures for Honours Golf

Consideration of Renewal of Agreement with Clay County Supervisor of Elections for Primary Election and General Election Polling Site at Eagle Landing

Consideration of Renewal of Agreement with Monica Fitzpatrick to Conduct Spinning Classes at Eagle Landing

Discussion of Process Regarding Homeowner Applications Submitted to HOA which Impact CDD-owned Property

Consideration of Proposals for Exterior Painting of Residents Club

Updates Regarding POS Systems and Website Development

Other Business

Staff Reports
General Manager

District Counsel

District Manager

XIII. Supervisor's Requests and Audience Comments

Financial Reports
Balance Sheet as of December 31, 2018 and Statement of Revenues and Expenses for the Period Ending December 31, 2018

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: 03/05/19 @ 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

MINUTES

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, January 8, 2019 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

Chairman
Vice Chairman (by telephone) Supervisor
Supervisor Supervisor

Also present were:

Jim Oliver Katie Buchanan Jim Hahn
Keith Hadden Matt Biagetti Josh Heintzman Michelle Rigoni Rhonda Mossing Cynthia Wilhelm

District Manager District Counsel
General Manager, Honours Golf District Engineer
Director of Operations, Honours Golf Golf Professional, Honours Golf Hopping, Green & Sams
MBS Capital Markets, LLC (by telephone) Nabors Giblin Nickerson (by telephone)

The following is a sununary of the actions taken at the January  8,  20I 9 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.

THIRD ORDER OF BUJSINESS	Affidavit of Pnblication

January 8, 2019	South Village CDD

A copy of the affidavit of publication for the public hearing was included in the agenda package.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the December 4,
2018 Meeting

On MOTION by Mr. Payton seconded by Mr. Rick Smith with all in favor the minutes of the December 4, 2018 meeting were approved.

FIFTH ORDER OF BUSINESS	Public	Hearing	on	Uniform	Method	of
Collection (Westbank Parcel)
Consideration of Resolution 2019-05 Adopting Uniform Method of Collection for Westbank Parcel
This item deferred until the February meeting.

SIXTH ORDER OF BUSINESS	Public	Hearing	Regarding	Assessments
(Westbank Parcel)
Mr. Oliver stated the next item is a public hearing regarding assessments on the Westbank Parcel, which we will also call Phase 6 during these discussions. We will talk about the documents related to this, open the public hearing and take comment from the audience and then we will consider the resolution.
Ms. Buchanan stated since a couple of you  are new to the board a  very general  overview  of what we are doing tonight is to do levy master assessments on the Westbank  Parcel.  This is going to serve as an assessment cap so we can't levy an assessment amount  more than the amount we are adopting tonight. In order for  assessments  to  be valid  the land subject to assessments  has to benefit from improvements funded by the assessments and those assessments need to  be fairly and equitably allocated by the CDD.  I  want to make sure that  we all understand that our  intent is to levy special assessments on the Westbank property that are substantially the same as those assessments that are currently in place on the Phase 5 property. First, we will go through the engineer's report.
Mr. Randy Smith asked from a financial responsibility standpoint what are the differences between Phases 1 - 4 homeowners versus 5 and Westbank?
Ms. Buchanan stated I don't have a report in front of me. I don't think they are significant. If you will recall Phases 1 - 4 when we did the restructuring process in 2016 their initial

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January 8, 2019	South Village CDD

assessments were refinanced but rather than reducing their assessments they left the assessments at the same level and took more money out of the bond, issue more bonds and that is what funded the amenity improvements and the golf course purchase. The golf purchase added a small amount of principal to the Phases 1 - 4 assessment of $3,500 that was added to the end of the 30-year term. Phase 5 was different in that they wrapped all of their assessments into one and then added additional principal to fund the neighborhood improvements that benefitted Phase 5. The numbers aren't that far off especially when you take into account the pay downs that Dream Finders does on Phase 5, I think it is $100 as to the two different phases and the plan would be the same for Phase 6, the maximum assessment is higher but there are paydowns that will happen at closing to bring it more in line with the whole community. What we are doing now is taking money to install the improvements similar to the other community and then adding additional funds to the rec component that we pay for already so that includes the golf course, the pools, the amenities and it will include the new amenities in Phase 6. Keith will go through his engineer's report and it essentially identifies the project that we intend to fund with our bond proceeds.
Mr. Hadden stated the report talks about the size of the development, 162 single-family lots, some of the facilities we are putting into the park area, volleyball, dog parks, a little pier, shade structures, bathroom, parking lot, landscaping, soccer fields and that kind of thing. That is listed and on the third page there is a cost breakdown that includes the $500,000 for the lake park, there are also neighborhood parks, the dollar amount for roads, bonds, utilities and that type of thing. Page 4 lists who will own each of the facilities and who will maintain them. Some of the storm system is owned by Clay County some is owned by South Village CDD and maintained by such.
Mr. Randy Smith stated we have not yet determined what is going in the park, right.
Mr. Hadden responded no, Chris and I talked some and at a certain point probably one of you is going to sit down with me, maybe Mr. Arrowsmith. We have some rough costs put together by the land planner, Paul Basham, fencing both soccer fields, fencing the dog parks, you have nine acres and about seven acres of grass. We have $500,000 allocated for this and we are looking for ways to save money. The first 72 lots we are starting construction on tomorrow with a preconstruction meeting with the county, which is Phase 1. Phase 2 is on the other side of Tynes and we would like to build the park at the end of Phase 1 so within the next nine months. We want to spend every one of those dollars and get as much as we can out ofit. I can't sit down with all

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January 8, 20 I9	South Village CDD

of you at the same time, but I would like to have a list of the 12 things you would like to see there and get those priced and see what we can get for $500,000.
Ms. Buchanan stated I think we have a conceptual plan that we can recirculate if it hasn't already been sent to you.
Mr. Randy Smith stated Roger had some ideas, but I think we should seek the community's input as to what they want back there. I know some people mentioned a softball area.
Mr. Hadden stated basically the plan that you saw had two soccer fields. If you wanted baseball/softball you would either do away with one of the soccer fields or just make one multi­ purpose. There is not enough room for two soccer fields and a full size baseball/softball field.
Mr. Hermening asked is it the intent that the neighborhood parks would be built immediately as part of the development or will we be in a situation like we are with Eagle Landing where we are missing multiple parks?
Ms. Buchanan stated they are part of the $4.3 million project so that means we should have bond proceeds to spend on it. The engineer's report identifies the project, what we intend to spend our bond proceeds on. Some of this work will already be under contract, specifically the utilities and stormwater system and road installation. That is what we previously bid and awarded to Vallencourt.
Ms. Buchanan stated I will ask the engineer two questions for the record. Do you believe that the cost estimates for the improvements identified in your report are reasonable for our economic conditions?
Mr. Hadden responded yes.
Ms. Buchanan asked do you believe that the improvements identified will benefit the land within Phase 67
Mr. Hadden responded yes.
Ms. Buchanan stated next Jim can go over the assessment methodology, which is very similar to what you have previously seen when we set the public hearing dates.
Mr. Oliver stated you have a copy of the revised assessment methodology in front of you and you have seen this report before. This report is divided into two different sections: the narrative or executive summary, and a series of tables in the back of the report. The table of contents has the introduction to the report, the development program for Phase 6, which Keith alluded to, the engineering report Keith just presented, the capital improvement program, , the

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January 8, 20 I9	South Village CDD

financing program, and the assessment methodology. The main purpose of the assessment methodology is to allocate this debt among the acreage currently to be developed as 162 residential units. Table I is taken from the engineer's report shows the land use for the 67 acres that are in Phase 6. Those land uses are residential single-family, wetlands, open space, preservation area and right of way, stormwater ponds, amenity parks and roadways. Table 2 shows the development program is 162 residential single-family. Table 3 has the estimated costs that are going to be funded by the $4.3 million in construction fund: engineering, construction inspection, environmental consulting fees $432,000; the amenities $500,000; neighborhood parks $150,000; roadways,  ponds,  and  stormwater  $1.769 million;  utilities $1.3 million;  and contingency  of
$131,000. Table 4 shows the financing estimates for the infrastructure and this is how the funds are going to be used when the bonds are issued. The top line is the construction and acquisition fund and for the series 2019 and 2019B bonds totals $4.3 million. Next is the debt service reserve fund of $163,785. The debt service reserve is the money we are required to put aside in case the District is not able to make a principal or interest payment. For the 2019A bonds, the debt service reserve requirement is an amount equal to 50% of the max annual debt payments. For the 2019B bonds, the reserve requirement is 50% of the maximum  annual interest.   Capitalized  interest is
$209,000 is to make the interest payment on November 1, 2019 so the first interest payment won't be required from the landowners until May 1, 2020. The cost of issuance totals $184,000 for the 2019A bonds and $105,000 for the 2019B bonds. These are all the fees from the consultants, to include the underwriters fee of 2%, which is a competitive market rate. Table 5 shows the debt of
$19,506 on each of the 162 units. The net annual payment that is going to be collected from each unit is $1,391. That amount is grossed up by 2% forcollection fees paid to Clay County, as well as a 4% early payment discount. The grossed up payment will be $1,470, which goes back to the question that Randy Smith had earlier about how does this compare to the other phases within South Village. It is in line with the debt service assessments collected for lots in Phase 1-4. The 2019B bonds has asmaller debt amount per unit of $11,142. The armual debt service assessment will be $649 per unit and that is actually paid by the homebuilder, with the debt paid off when the by the homebuilder. Table 6 is the legal description of the lands in Phase 6. This acreage is undevelopedright now and eventually will include 162 platted lots.
Ms. Buchanan asked do you think that the lands subject to the assessments receive benefit from the district's improvement plan?

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January 8, 2019	South Village CDD

Mr. Oliver responded yes.
Ms. Buchanan asked do you think they are reasonably apportioned among the land in Phase
6?
Mr. Oliver responded yes.
Ms. Buchanan asked do you believe that it is reasonable to assess the cost of the
improvement plan in accordance with the methodology?
Mr. Oliver responded yes.
Ms. Buchanan asked do you think that the special benefit received will be equal to or in excess of the maximum special assessment?
Mr. Oliver responded yes.

On MOTION by Mr. Rick Smith seconded by Mr. Payton with all in favor the public hearing was opened.

A resident asked is there any way that the debt associated with Westbank would obligate Phases 1 - 5 to pay for that? No way, shape or form.
Mr. Oliver responded no, the debt is only levied on those lands within Phase 6.

On MOTION by Mr. Payton seconded by Mr. Rick Smith with all in favor the public hearing was closed.

Consideration of Resolution 2019-06 Levying Assessments on Westbank Parcel
Ms. Buchanan stated at this time the board has the ability to consider whether they want to amend the proposed assessment levels based on any comments or concerns that you have received.
Resolution 2019-06 is the assessment resolution. Section I identifies the board's authority to adopt the resolution and section 2 makes certain findings based on the steps taken to date as well as the evidence presented at today's hearing. Section 3 approves the project and section 4 approves the cost of the project and the costs to be paid by the special assessments. Section 5 equalizes, approves, confirms and levies the special assessments. Section 6 provides for the allocation and collection process. Section 7 provides for payment and prepayment of the special assessments and the method of collection and section 8 provides for true-up payments. Section 9 provides that certain property will be exempt from assessments such as property owned by

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January 8, 2019	South Village CDD

government entities or other property associations. Section 10 requires the recording of an assessment notice in the property records. Sections 11, 12 and 13 are self-explanatory and administrative by nature.
I will explain the other developer agreements that you will have for review at your next board meeting. We are locked into what we believe is going to be 162 units and if for some reason the developer were to only build 150 units we wouldn't have sufficient assessments to pay our debt service. In order to alleviate that we have a contractual obligation with the developer called a true-up where if he plats less than 162 units they are going to be required to pay us the difference and what we would have collected on assessments and that money would be used to pay down the bond debt. The other agreement that we use to secure this is called a completion agreement and if for some reason our improvement plan isn't completed by bond proceeds the developer generally has the obligation to step in and finish those. The last agreement that we will consider at your next meeting is called a collateral assignment. In other situations in other CDDs sometimes the developer has been unable to stay afloat and walked away from the project. The district can foreclose on the special assessments and take the property but that doesn't necessarily reserve to the district the right to develop the property. The bondholders require a collateral assignment to the development rights for Phase 6 meaning that if for some reason we have to foreclose on the property we have a collateral assignment of the development rights. It stays sort of silent and in waiting and it only becomes applicable if there is an event of default and they don't pay their assessments. Those are the other mechanisms that give us a backup protection for the ability to foreclose special assessments on property.

On MOTION by Mr. Payton seconded by Mr. Randy  Smith with all in favor Resolution 2019-06 was approved.

SEVENTH ORDER OF BUSINESS	Consideration of Items Related to Series 2019
Bonds (Westbank Parcel) Consideration of Resolution 2019-07 Delegated Award Resolution, Series 2019
Ms. Buchanan stated the next resolution relates to the issuance of bonds and Cynthia Wilhelm, your bond counsel, is on the phone.
Ms. Wilhelm stated this resolution is what we call a delegated award resolution and it serves two basic purposes. First it delegates to the chairman of the board the authority to execute

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January 8, 20 I 9	South Village CDD

and deliver a bond purchase agreement to the underwriter, which is MBS Capital Markets and for the underwriter to purchase the bonds so long as the offer contained in the bond purchase agreement is within the board approved parameters, which are set forth on Schedule I, which is attached to the resolution. The second purpose of the resolution is it authorizes the board to approve the forms of certain documents, which are necessary in order for the underwriters to market and sell the bonds. Those documents include the fourth supplemental trust indenture, the preliminary limited offering memorandum, the continuing disclosure agreement, and the bond purchase agreement. The resolution allows for these documents to be approved in substantial form with the understanding that there will be revisions to documents prior to execution and closing on the bonds. The parameters are on Schedule I to the resolution and the parameters within which the chairman may agree to accept any proposed bond purchase agreement are: the not to exceed principal amount is $5,400,000 for all series and there are two series of bonds here so for both the Series A and the Series B the total will be not to exceed $5,400,000. The not to exceed interest rate is the maximum statutory rate. The not to exceed maturity date is May 1, 2050 and the maximum underwriter's discount, which is their fee is 2% and redemption provisions are as set forth in the forms of the bonds, which is attached to the supplemental indenture with optional redemption no later than May 1, 2032 at par.
The documents that will be approved in substantial form are the fourth supplemental trust indenture, this supplements the master trust indenture that the board approved in 2005. The supplemental indenture contains the terms, conditions and details of this particular issue of bonds and it will contain the final pricing information when that information becomes available. Next is the preliminary limited offering memorandum and this is the securities law disclosure document relating to the bonds and is provided to potential bond investors prior to the sale of the bonds and sets forth a detailed description of the bond, the bond documents, the district, the developer, the development among other things. The resolution delegates to the chairman the authority to deem the preliminary limited offering memorandum final for purposes of federal securities law. The continuing disclosure agreement is also required by federal securities law and provides that the district and all obligated persons including the developer will provide certain information to EMMA computer system as detailed in the agreement. The bond purchase agreement which is in standard form and contains all the conditions that need to be satisfied in order to close the bond issue. When the underwriter executes and delivers the bond purchase agreement and the chairman

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January 8, 2019	South Village CDD

using the authority of this resolution executes and delivers it, it becomes a binding obligation on both parties and it imposes upon the underwriter the obligation to purchase and own the bonds on the date of closing as provided in the agreement. The resolution provides that the chairman is authorized and directed to execute and deliver together with the vice chairman and secretary and any assistant secretaries any and all other documents and instruments that are necessary in order to close the bond issue.

On MOTION by Mr. Randy Smith seconded by Mr. Payton with all in favor Resolution 2019-07 was approved.

Ms. Buchanan stated I want to give an overview of the next steps. We will fmalize the offering statement and the underwriter will identify potential purchasers to review the documents and ultimately they will price the bonds. At that point we will know the interest rates and we will know the maximum amount of principal we can issue understanding that we can't issue more than our maximum assessment. We will bring back a report to you with real time interest rates and principal amounts prior to closing on the bonds.
Ms. Wilhelm and Ms. Mossing left the conference call at this time.

EIGHTH ORDER OF BUSINESS	Discussion of Honours Golf Goal Setting and
Performance Measures for Fiscal Year 2019
Mr. Hermening stated Jim Hahn and I finally got together this afternoon and I think some of the other supervisors may have had conversations around their areas. Overall, back in November Jim had a list and included is a maintenance schedule of planning and required maintenance projects that through the course of transitioning showed were going to be needed and ongoing projects to help improve the community. The marketing schedule we talked about and the programing plan, planned programs and events that they wanted to schedule. Taking those in account along with the budget dollars some of the funds that we came up with obviously, an increase in revenue would be the number one thing we would look for. The question is what is the percentage, what metric do we want to put on that? My personal feeling is this year they stand to increase revenue probably greater than any other year moving forward by having improved processes and systems in place along with capitalizing on the first full year of the remodeled

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January 8, 20I9	South Village CDD

clubhouse and come up with a percentage of that as performance measure. Does the board have any thoughts on a percentage you would look for?
Mr. Hahn stated we had a very candid discussion and the focus is to drive revenues. I think our total revenue number is around $2.3 million and you can look at the gross number and anticipate and make some assumptions of what would be a reasonable improvement if it is 5% on
$100,000 in improvements, that is acceptable. We also talked about other metrics that would be useful in weighing our performance is growing the ADR, average daily rate, we know we do enough rounds, we play 50,000 rounds of golf. We don't want to play 65,000 rounds of golf we want to figure out a way to either maintain 50,000 and grow the average daily rate so we can generate more revenue. Focus on the average daily rate would be another metric that would make sense.
Mr. Hermening stated the question is what is the reduction in the loss that we want to see as a metric and I don't want to throw a number out there for the purpose of having a metric, it is not going to mean anything.
Ms. Buchanan stated let's remember too that we have some IRS issues that we can't just base your bonus on net profit, it needs to be things like quality of services, performance, productivity.
Mr. Hahn stated we not only have a financial component but a subjective component of trying to improve the product, keeping up the product, improving capital improvements and maintenance.
Ms. Buchanan stated bond counsel will ultimately have to sign off on it.
Mr. Payton asked did you discuss any goals in areas other than golf? We can build the revenue at the athletic center, which we started last year but the rest of the amenities don't make money.
Mr. Hahn stated during my report I will be passing out a quarterly update on maintenance and capital projects, what we have accomplished and what we are looking at going forward as well as an update on all the programs at the rec center and the golf course.
Mr. Randy Smith asked is our goal tonight to come away with a number and criteria? Mr. Hermening stated I need to be close to putting that together.
Mr. Rick Smith asked is the ultimate goal at some point in time to break even?

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January 8, 20 I9	South Village COD

Mr. Hahn stated any effort to break even is going to be a bit more challenging based on the business problem that you have, it is about making affordable amenities and affordable activities for your residents. We can have more revenue by raising rates but that is not the ultimate goal of this board it is about maintaining affordable activities and affordable programming for our residents. I have taken an approach not as much from a business standpoint but more from a resident standpoint, what can we do to drive revenue without impacting the residents. For examples when I look at raising golf fees, which is a key component to raising these funds because we don't charge for the amenity center, I want to change the rates for the public player and my goal is to have three components of rates; the resident rate, which will be the lowest rate and maintain the lowest possible rate and not raise it; a local rate that may fit maybe a 6 or 7 county area around the golf course that is considered our local rate and those folks paying more than the residents pay to play golf and then a public rate where we might have someone coming in from out of state to spend time here and play the golf course. They are paying the same amount as the guy who lives here and that makes no sense. Those rates will jump significantly and won't impact your play because they are willing to pay that. I want to grow the average daily rate, grow the revenue without impacting the residents because the message I received from this board is to maintain affordability for the residents. We can get closer to breaking even, but we have to maintain the value to the residents and that gets a little more challenging.
Mr. Payton stated my goal for the management company is to impact the residents the least, I don't want to manage this place to an expense so much that is raising assessments.
Ms. Buchanan asked do you have an incentive plan with a similar arrangement that you could share with us, not using their name? It might be worthwhile to see what someone else has done.
Mr. Hahn stated I will check with the corporate office.

NINTH ORDER OF BUSINESS	Update Regarding Reformatting of Fiscal
Year 2019 Budget and Financial Statements
Mr. Oliver stated I did share with the chair and staff that I recently communicated with Gary Spivey, CFO of Honours Golf. A key member of his accounting team who hve been working on this project recently resigned, causing a lag on the golf and recreation financials. Today, Gary sent Jim Hahn draft financials for review and Jim has sent back suggested revisions. When final versions are ready for circlulation, we will email them to the board and staff.

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January 8, 2019	South Village COD

Mr. Hahn stated you should get the November financials in the next day or two then they will be on a regular basis. They are in the new format and in line with the budgets that have been put together for the operations.
Mr. Payton stated I have a number of questions and I'm sure Grant does also. Do we think we need to have a budget workshop? It is a brand new budget we haven't seen, we haven't worked with. If you have as many questions as I do I thought it might be worth having a separate meeting to go over the budgets so we can ask line item questions and clarifications on numbers.
It was the consensus of the board to hold a budget workshop at 5:00 p.m. on February 5th, just before the regularly scheduled board meeting.

TENTH ORDER OF BUSINESS	Update	Regarding	Series	2016	Capital
Projects
Cost to Complete Schedule

Consideration/Ratification of Requisitions and Invoices
Mr. Oliver stated there are two requisitions that were processed since the last meeting, #77 payable to Steve Andersen for project management in the amount of$16,966.51 This amount was negotiated down through discussions between Steve and the chairman. The other is requisition #78 payable to Tree Amigos in the amount of $18,933 for the landscaping around the tennis court improvements. With the execution of those two requisitions, we now have a balance of approximately $48,000 in the Series 2016 construction fund for any outstanding contractual obligations at this point and any other projects that need to be completed with those funds.
Mr. Biagetti stated I think the first thing we are all aware of is final payment to the tennis court contractor and I think that amount is still to be detennined. We have roughly $30,000 of outstanding payment but since we let him go and the items not being complete we are working on figuring out a final payment amount that hopefully, won't be $30,000.
Mr. Payton asked is that the only project outstanding?
Mr. Biagetti stated yes. I think something that fits in nicely with using these funds is the divider for the clubhouse, which was originally part of the improvements to the clubhouse. We have quotes in the $20,000 range for a solid divider. There is a $4,600 payment that will be coming up for the furniture.

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January 8, 2019	South Village CDD

Mr. Payton stated just to update the board I did talk to Steve Andersen after the last meeting. The board did enter into a contract to have him provide project management for the fence project. He included travel charges for times when he was still operations manager and we all thought he should have been onsite anyway and shouldn't pay him for travel and he agreed to that and we reduced it by that amount. The rest of the stuff, the contract language spelled out exactly what he charged us for. The final amount of$16,966.51.
The Tree Amigos project we discussed and approved  at the last board  meeting.  As far as the tennis project, Matt emailed me today, I agree with your list. What Matt and staff have  done over the past couple of months is made a list of discrepancies at the new tennis facility and put a price to what it would cost to potentially fix those.  We have  about  $30,000 and the discrepancy  list includes costs of about $25,000, which gives us a final amount payable to him of about $5,000.  It closes out the issue and instead of paying him $30,000 we pay him $5,000.  He asked  for a balance of $28,000. We don't think he has any standing for a dispute, he was clearly in breach of contract. I think the max amount to pay him was $5,598.50 and we send him that and a lien release and if we don't hear back it is done. This will free up the funds that Matt talked about.
The only thing on my list is the golf cart that brushes the tennis courts is the original golf cart for the facility and is falling apart. I would like to replace that.

On MOTION by Mr. Payton seconded  by Mr. Randy Smith with all in favor requisitions 77 and 78 were ratified.

On MOTION by Mr. Hermening seconded by Mr. Randy Smith with all in favor staff and the chair were authorized to negotiate a settlement agreement with the tennis court contractor as outlined earlier in the meeting.

Ms. Buchanan asked how do we want to address moving forward with this contractor? Do we want a motion to delegate authority to the chairman and staff to negotiate the settlement as presented?

wall.

Mr.  Biagetti stated we had four different bids by two different companies for the divider

Mr. Hahn stated the difference in the two bids in simple terms is one is just an expandable

wall that will come together one side of the building and it will extend from the wall about three

13

January 8, 2019	South Village CDD

feet. The other is an option to veer off to the side and be tucked behind the wall that is already there so we take up almost no floor space, it wouldn't break up the room and would probably be a better look than having the panels and that is the $18,000.
Mr. Biagetti stated it is 12 to 14 weeks for delivery. There is some drywall and finish work that is not included, this is just getting it up and operational.

On MOTION by Mr. Randy Smith seconded by Mr. Payton with all in favor staff was authorized to order the wall divider in an amount not to exceed $18,000.

ELEVENTH ORDER OF BUSINESS	Discussion of Variance Request
Mr. Biagetti stated we had a request of a homeowner to encroach two feet into an easement we have on a pond in order to build a swimming pool and screen enclosure. I think it is pretty standard, there is nothing that we see that would have a negative impact on anything. The information they provided was included in the agenda package.
Mr. Hadden stated there is an easement that is 25 feet to the water line for maintenance and they want to encroach two feet into the easement leaving 23 feet. It is probably fine. We haven't had the erosion problem here as there has been in some communities.

On MOTION by Mr. Payton seconded by Mr. Randy  Smith with all in favor the request for a two-foot encroachment into the easement was approved.

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

THIRTEENTH ORDER OF BUSINESS	Staff Reports
Mr. Oliver stated the general manager will cover anything for his staff and give assistance ifhe needs it. For these meetings moving forward, the engineer won't be listed under staff reports. Keith will continue to come to the meetings on an as needed basis, particularly during this upcoming heavy construction phase, so that he can present engineering updates and requisitions for approval toward the top of the meeting. If we need to address any other engineering issues at

14

January 8, 2019	South Village COD

that time we will also have him weigh in at that point so he can be excused from the meeting after that. Staff will continue to work with Keith between meetings on engineering matters.

General Manager
Mr. Hahn gave an overview of the projects he is working on as follows: getting quotes for a new motor for the competition pool, wax and redo the slide, getting a third quote to paint the resident center as well as the kids club, roofers will take a look at the roof of the amenity center. On the tennis facility, all the fence work has been done, all the landscape work has been done by Tree Amigos and we have done a lot of work to get the tennis courts completed.
Mr. Hahn gave an overview of the golf operations, and will get bids to paint the patio, will sod around golf cart path and they are working on improvements to the bunkers

District Counsel
There being none, the next item followed.

District Manager
There being none, the next item followed.

FOURTEENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments
Mr. Krueger asked what is the age limit for someone to get a prox card going into the gym?
Mr. Biagetti responded 18.
Mr. Krueger asked are we going to have a presentation next month on the POS system?
Mr. Hahn stated we started that process and we are going to try to do some visits with website providers as well as POS providers. We have one website provider coming in the latter part of January and once I get a firm date, I will let the board members know and we will set up separate meetings.
Mr. Rick Smith stated the golf course is looking really good and I have received a lot of positive comments. At the last meeting I said something to Matt about the signs that are deteriorating.
Mr. Biagetti stated I think we need to look at the speed limit signs.

15

January 8, 2019	South Village CDD

Mr. Rick Smith stated the restrooms around #13 look nice but the grounds around it are all beaten up from the golf cart traffic.
Mr. Biagetti stated we will look for a permanent solution to that problem.
Mr. Randy Smith stated I was told when we did the driving range that you couldn't seed it that you had to sod it. We still have big patches of dirt and can we seed that?
Mr. Hahn stated the problem with seeding the driving range is you have to be on it every day and you can't get seeds to take. There are unsightly areas but grass is continuing to grow in those areas.
Mr. Randy Smith stated I passed a golf cart tonight that had no headlights. Can we put out an email blast just to remind people that it has to be a registered golf cart and it has to have headlights and tail lights to drive on the street.
For anyone who is interested I thought Friday between 10 and 11 would be a good time to meet and clean up the debris by the bridge by 5 and 6. There are just so many cans and bottles that have been thrown in there.
Mr. Rick Smith asked is it possible to get some sand buckets put on the par 3?
Mr. Hahn stated I can bring it to Alan.
Mr. Hermening asked did we get anywhere on the equipment sale?
Mr. Hahn responded I don't have an update, but I will find out.
Mr. Hermening asked to go along with the improvements on the course the maintenance of the bunkers on the weekends is highly appreciated. The right side of 14 always has sitting water. The road leaving the community has deteriorated and will be full of potholes soon.
Mr. Hadden stated they are county roads and in the past Steve and I have reached out to the county to have repairs done but we are way down the list to have roads repaired. We have had Duval Asphalt to do repairs that we pay for. I will look at it and we can always ask the county and that stance may change because we have a new county manager.
Mr. Payton stated in my ongoing effort to reduce meeting time I have a question for the board. If we were to ask the management company to include the ops report, the maintenance report, the engineer's report, tennis and golf reports on the agenda but not necessarily have Jim read them to us, is that acceptable? Can we read what is in the package and ask questions if you have any or do you like having the oral report?

16

January 8, 20 I9	South Village CDD

A resident stated since we don't have access to all the information that you have I would like to hear a summary.
Mr. Payton stated we will leave it unchanged.
Ms. Buchanan stated the agenda is also posted on the website.
Mr. Payton stated I'm still working on the crosswalk project. Are there any objections from the board about putting in crosswalks? There were no objections.
I did speak with the webmaster last month regarding the updates, I talked to Jim and Matt about it and Rachel. My understanding is that her services are still needed so we can't just stop it. She was unwilling to come down in price, she thought her fee of $1,200 was already discounted so we agreed on a month to month basis to move forward with her. As soon as possible we are going to transition to not needing her but as it stands now we need her to maintain the communications throughout the neighborhood.
I would like the board to consider two or three priority items for the year 2019 conununity­ wide, something that we could put on paper. As a board next month, we will prioritize those and hand that to Jim Hahn so he knows if there is anything he has not thought of we will present it to him. Prior to the next meeting send two or three things to Jim Oliver and we will talk about the consolidated list at the next meeting.
Have we sent the letter to the residents who encroached on the golf course property on 6 and 14?
Ms. Buchanan stated we haven't yet. I spoke with Kelly about the content. My understanding was a little confused about what we wanted to tell them to do and we want to give them different directions. Those letters will go out tomorrow.

FIFTEENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of November 30, 2018 and Statement of Revenues and Expenses for the Period Ending November 30, 2018
The balance sheet and general fund income statement were included as part of the agenda package.

Assessment Receipt Schedule
The assessment receipt Schedule was included as part of the agenda package.

17

January 8, 2019	South Village CDD

Approval of Check Register

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

Golf Report
Golf and recreation financials are still in review and will be circulated by email.

SIXTEENTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	Tuesday,
February 5, 2019 at 6:30 p.m. at Eagle Landing Residents Club
Mr. Oliver stated the next scheduled meeting is February 5, 2019 at 6:30 p.m.  We  will  have a budget workshop at 5:00 p.rn. Also, we will also have the bond  pre-closing  at 4:00 p.m.,  and will need the chairman to attend to execute the documents. The other Board members are not needed for the pre-closing.

On MOTION by Mr. Payton seconded by Mr. Rick Smith with all in favor the meeting adjourned at 8:43 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

18

FIFTH ORDER OF BUSINESS

A.

RESOLUTION 2019-08 [WESTBANKPARCEL]
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT  SETTING FORTH THE SPECIFIC TERMS OF THE DISTRICT'S CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2019A AND CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2019B; MAKING CERTAIN FINDINGS; CONFIRMING AND ADOPTING A SUPPLEMENTAL ENGINEER'S REPORT AND A SUPPLEMENTAL ASSESSMENT REPORT; CONFIRMING THE  MAXIMUM ASSESSMENT LIEN SECURING THE CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2019A AND CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2019B; ADDRESSING THE ALLOCATION AND COLLECTION OF THE ASSESSMENTS SECURING  THE CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2019A AND CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2019B; ADDRESSING TRUE-UP PAYMENTS; PROVIDING FOR THE SUPPLEMENTATION OF THE IMPROVEMENT LIEN BOOK; PROVIDING FOR THE RECORDING OF A NOTICE  OF ASSESSMENTS; PROVIDING FOR CONFLICTS, SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, the South Village Community Development District ("District") has previously indicated its intention to undertake, install, establish, construct, or acquire certain public infrastructure improvements and to finance such public infrastructure improvements through the imposition of special assessments on benefitted property within the District and the issuance of bonds; and

WHEREAS, the District's Board of Supervisors ("Board") has previously adopted, after notice and public hearing, Resolution 2019-06, relating to the imposition, levy, collection, and enforcement of such special assessments; and

WHEREAS, pursuant to and consistent with the tenns of Resolution 2019-06, this Resolution shall set forth the terms of bonds actually issued by the District and apply the adopted special assessment methodology to the scope of the project to be completed with a series  of bonds and the terms of the bond issue; and

WHEREAS, on January 25, 2019, the District entered into that certain Bond Purchase Agreement with MBS Capital Markets, LLC, whereby the District agreed to sell its  South Village Community Development District (Clay County, Florida) Capital Improvement Revenue Bonds, Series 2019A in the par amount of $3,255,000 ("Series 2019A Bonds") and  South Village Community Development District (Clay County, Florida) Capital Improvement Revenue Bonds, Series 2019B in the par amount of$1,700,000 ("Series 2019B Bonds", and together with Series 2019A Bonds, "Series 2019 Bonds"); and

WHEREAS, pursuant to and consistent with Resolution 2019-06, the District desires to set forth the particular terms of the sale of the Series 2019 Bonds and confirm the lien of the levy of special assessments securing the Series 2019 Bonds.

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

SECTION 1. INCORPORATION OF RECITALS. All of the above representations, findings and determinations contained above are recognized as true and accurate and are expressly incorporated into this Resolution.

SECTION 2. AUTHORITY FOR THIS RESOLUTION. This Resolution is adopted pursuant to the provisions of Florida law, including without limitation Chapters 170 and 190, Florida Statutes, and Resolution 2019-06.

SECTION 3. MAKING CERTAIN FINDINGS; APPROVING THE SUPPLEMENTAL ENGINEER'S REPORT AND SUPPLEMENTAL ASSESSMENT
METHODOLOGY REPORT. The Board hereby finds and determines as follows:

On January 8, 2019, the District, after due notice and public hearing, adopted Resolution 2019-06, which, among other things, equalized, approved, confirmed, and levied special assessments on property benefitting from the infrastructure improvements authorized by the District. That Resolution provided that as each series of bonds were issued to fund all or any portion of the District's infrastructure improvements a supplemental resolution would be adopted to set forth the specific terms of the bonds and to certify the amount of the lien of the special assessments securing any portion of the bonds, including interest, costs of issuance, the number of payments due, the true-up amounts, and the application ofreeeipt of true-up proceeds.

The Addendum for the Annexation of Wes/bank Parcel, dated January 15, 2019, attached to this Resolution as Exhibit A ("Engineer's Report"), identifies and describes the infrastructure improvements to be financed by, and that portion of the improvements to be paid from proceeds of the Series 2019 Bonds ("Series 2019 Project").  The total cost of the Series  2019 Project is $5,639,312.00. The District  hereby  confirms that the Series 2019 Project serves a proper, essential, and valid public purpose. The use of the Engineer's  Report  in connection with the sale of the Series 2019 Bonds is hereby ratified.

The Final Numbers - Supplemental Special Assessment Methodology Report for the WestbankAssessment Area, dated January 25, 2019, attached to this Resolution as Exhibit B ("Supplemental Assessment Report"), applies the adopted Supplemental Special Assessment Methodology Report for the Westbank Assessment Area Phase 6, dated January 8, 2019 ("Master Assessment Report"), to the Series 2019 Project and the actual terms of the Series 2019 Bonds. The Supplemental Assessment Report is hereby approved, adopted, and confirmed. The District ratifies its use in connection with the sale of the Series 2019 Bonds.

2

The Series 2019 Project will specially benefit all of the developable acreage in the "Westbank Assessment Area," as set forth in the Supplemental Assessment Report. It is reasonable, proper, just, and right to assess the portion of the costs of the Series 2019 Project financed with the Series 2019 Bonds to the specially benefitted properties within the District as set forth in Resolution 2019-06 and this Resolution.

SECTION 4. SETTING FORTH THE TERMS OF THE SERIES 2019 BONDS; CONFIRMING THE MAXIMUM  ASSESSMENT  LIEN SECURING THE SERIES 2019
BONDS.   As provided  in Resolution  2019-06, this Resolution  is intended  to set forth the terms
of the Series 2019 Bonds and the final amount of the lien of the special assessments securing those bonds. The Series 2019 Bonds, in a par amount of $4,955,000, shall bear such rates of interest and maturity as shown on Exhibit C attached hereto.  The sources and uses of funds of the Series 2019 Bonds shall be as set forth in Exhibit D.  The debt service  due on the Series  2019 Bonds is set forth on Exhibit E attached hereto. The lien of the special  assessments securing the Series 2019A Bonds ("Series 2019A Assessments") on all developable land within the Westbank Assessment Area, as such land is described in Exhibit B, shall be the principal amount due on the Series 2019A Bonds, together with accrued but unpaid interest thereon, and together with the amount by which the annual assessments shall be grossed up to include early payment discounts required by law and costs of collection. The lien of the special assessments securing the Series 2019B Bonds ("Series 2019B Assessments," and together with the Series 2019A Assessments, "Series 2019 Assessments") on all developable land within the Westbank Assessment Area, as such land is described in Exhibit B, shall be the principal  amount due on  the Series 2019B Bonds, together with accrued but unpaid interest thereon, and together with the amount by which the annual assessments shall be grossed up to include early payment discounts required by law and costs of collection.

SECTION 5. LEVYING AND ALLOCATING THE SERIES 2019 ASSESSMENTS SECURING SERIES 2019 BONDS; ADDRESSING COLLECTION OF THE SAME.

The Series 2019 Assessments securing the Series 2019 Bonds shall be levied and allocated in accordance with Exhibit B. The Supplemental Assessment Report is consistent with the Master Assessment Report. The Supplemental Assessment Report,  considered  herein, reflects the actual terms of the issuance of the Series 2019 Bonds. The estimated costs of collection of the Series 2019 Assessments for the Series 20 I9 Bonds are as set forth in the Supplemental Assessment Report.

The lien of the Series 2019 Assessments securing the Series 2019 Bonds includes all developable acreage within the Westbank Assessment Area.  To the extent  that additional land within the District land is developed, the District may, by supplemental resolution at a regularly noticed meeting and without the need for public hearing, determine such land to be benefitted by the Series 2019 Project and reallocate the Series 2019 Assessments securing the Series 2019 Bonds in order to impose special assessments on the newly added and benefitted property, consistent with the Supplemental Assessment Report.

Taking into account earnings on certain funds and accounts as set forth in the
Master Trust Indenture, dated January 1, 2005 ("Master Trust Indenture"), and Fourth

3

Supplemental Trust Indenture, dated February 1, 2019 ("Fourth Supplemental Trust Indenture"), the District shall for Fiscal Year 2019, begin annual collection of the Series 2019  Assessments for the Series 2019 Bonds debt service payments using tbe methods available to it by law. Beginning with the first debt service payment on May I, 2019, there shall be thirty (30) years of installments of principal and interest for the Series 2019A Bonds and ten (10) years of installments of principal and interest for the Series 2019B Bonds, as reflected on Exhibit E.

d) Section 7 of Resolution 2019-06  sets  forth  the  terms  for  collection  and  enforcement of the assessments. The District hereby certifies the Series 2019 Assessments for collection and directs staff to take all actions necessary to meet the time and other deadlines imposed for collection by Clay County and other Florida law. The District  Manager  shall prepare or cause to be prepared each year an assessment roll for purposes of effecting the collection of the Series 2019 Assessments and present same to the Board as required by law.

This Resolution hereby supplements Resolution 2019-06 to provide that the Series 2019A Assessments shall be collected pursuant to an annual resolution addressing the manner in which the Series 2019A Assessments shall be collected for each upcoming fiscal year. The decision to collect special assessments by  any particular method - e.g., on the tax roll or by direct bill - does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

This Resolution hereby supplements Resolution 2019-06 to provide that the Series 2019B Assessments shall be collected directly by the District in accordance with Florida law and due as follows: 50% due by March 15 and 50% due by September 15 of each year that the Series 2019B Assessments are collected. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment, including all outstanding principal and interest, shall immediately become due and payable and shall accrue interest, penalties in the amount of one percent (1%) per month and all costs of collection and enforcement (collectively, "Default Penalties"). The defaulted assessments shall either be enforced pursuant to a foreclosure action, or, at the District's sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of the Series 2019B Bonds, or at the statutory prejudgment interest rate, as applicable.

In the event the Series 2019B Assessments shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, shall initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes,  or other applicable law to collect and enforce the whole assessment, as set forth herein. Notwithstanding the foregoing, should the payments for the Series 2019B Assessments due on March 15 and September 15 be received by the District on or before April 1 or October I respectively, such payments shall be accepted by the District, the Series 2019B Assessments shall be deemed current and the Default

4

Penalties, with the exception of the payment of costs of collection and enforcement, if any, shall not apply. Additionally, shonld the payments for the Series 2019B Assessments due on March 15 and September 15 be received by the District after April 1 or October I respectively,  upon receipt of written  direction to accept such payments from the Majority Owners of the Series 2019B Bonds or the Trustee, acting at the written direction of the Majority Owners of the Series 2019B Bonds (collectively, "Direction"), such payments shall be accepted by the District, the Series 2019B Assessments shall be deemed current and the Default Penalties, with the exception of the payment of costs of collection and enforcement, if any, shall not apply. The District shall not accept payment for the Series 2019B Assessments after April 1 or October 1 respectively unless it first receives the Direction.

SECTION 6. CALCULATION AND APPLICATION OF TRUE-UP PAYMENTS.
Pursuant to Resolution 2019-06, there may be required from time to time certain True-Up Payments (as defined in Resolution 2019-06). If parcels of land are re-platted, the Series 2019 Assessments shall be allocated as set forth in Resolution 2019-06, this Resolution, and the Supplemental Assessment Report, including, without limitation, the application of the true-up process set forth in Resolution 2019-06. The District shall apply all true-up payments related to the Series 2019 Bonds only to the credit of the Series 2019 Bonds. All true-up payments, as well as all other prepayments of assessments, shall be deposited into the accounts specified in the Fourth Supplemental Trust Indenture governing the Series 2019 Bonds.

SECTION 7. IMPROVEMENT  LIEN BOOK.  Immediately  following the adoption of this Resolution the Series 2019 Assessments as reflected herein shall be recorded by the Secretary of the Board in the District's Improvement Lien Book. The special assessment or assessments against each respective parcel shall be and shall remain a legal, valid and binding first lien on such parcels until paid and such lien shall be coequal with the lien of all state,  county, district, municipal, or other governmental taxes and superior in dignity to all other liens, titles, and claims.

SECTION 8. ASSESSMENT NOTICE. The District's Secretary is hereby directed to record a Notice of Series 2019 Assessments securing the Series 2019 Bonds in the Official Records of Clay County, Florida, or such other instrument evidencing the actions taken by the District.

SECTION 9. CONFLICTS. This Resolution is intended to supplement Resolution 2019-06, which remains in full force and effect. This Resolution and Resolution  2019-06 shall  be construed to the maximum extent possible to give full force and effect to the provisions of each resolution. All District resolutions or parts thereof in actual conflict with this Resolution  are, to the extent of such conflict, superseded and repealed.

SECTION 10. 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

5

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 11. EFFECTIVE DATE. This Resolution shall become effective upon its adoption.

APPROVED  and ADOPTED, this 5t h   day of February, 2019.

ATTEST:		SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chris Payton
Chairperson, Board of Supervisors

Exhibit A: ExhibitB:

Exhibit C: ExhibitD: ExhibitE:

Addendum for the Annexation of Westbank Parcel, dated January 15, 2019
Final Numbers - Supplemental Special Assessment Methodology Report for the WestbankAssessment Area, dated January 25, 2019
Maturities and Coupon of Series 2019 Bonds Sources and Uses of Funds for Series 2019 Bonds
Annual Debt Service Payment Due on Series 2019 Bonds

6

Exhibit A
Addendum for the Annexation of Westbank Parcel,
dated January 15, 2019

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

ADDENDUM FOR THE ANNEXATION OF WESTBANK PARCEL

Prepared for
Board of Supervisors
South Village Community Development District

Prepated by
HADDEN ENGINEERING, INC. POST OFFICE BOX 9509 FLEMING ISLAND, FL. 32006-0030 Contact: 904-868-7057

Keith I. Hadden, P.E.
keithh11d   den@h11ddc11c11g .c om

January 15, 2019

OVERVIEW
This Addendum updates the South Village Community Development District Improvement Plan dated January 5, 2005, which described the District's location, then-current development status, and proposed improvement plan ("Improvement Plan"). The initial Improvement Plan ineluded the construction of transportation improvements; water, sewer, and re-use facilities; stormwater management facilities; entry features, landscaping, and signage; recreational improvements including an amenity center and neighborhood parks (the "Existing Improvements").

Currently, the South Village Community Development District consists of the Eagle Landing Development, shown on Exhibits A & B.

In addition to the Eagle Landing Development, on October 23, 2018, the Clay County Board of County Commissioners approved Ordinance No. 2018-47, which expanded the boundaries of the South Village CDD to include a parcel of land known as the "WESTBANK PARCEL" shown on Exhibit C, aka, Phase 6.

The Westbank parcel contains approximately 67.06 acres, bisected by Phase 2 of TYNES BLVD., which is currently under construction.

Note:
Tynes - Phase 1A was accepted by Clay County in December 2018.
Tynes - lb & 2 are currently under construction and are scheduled for completion by June, 2019.

Page 12

LAND USE TABLE

Land Use:	Land Size (Gross Acres)	Percent of Total	
			
Residential Single Family	34.93	52.09%	
			
Wetlands, Open Space, Preservation Area, ROW	4.76	7.10%	
			
Storm Water Ponds	8.00	11.93%	
			
Amenity Parks	10.43	15.55%	
			
Roadways	8.94	13.33	
TOTALS	67.06	100%	

This new parcel Shown on Exhibit D, will be developed as:
162 single family lots
several neighborhoods
shade structures
a volleyball comt
a dog park
a pier
a fountain in an existing lake
a building with bathrooms
a parking lot
landscaping

Exhibit E shows the relative location of the Westbank Parcel in relation to the Eagle Landing Development and the Armstrong Residential Community)  which is a patt ofthe adjacent Armstrong Community Development District.

Page I 3

PRELIMINARY OPINION OF PROBABLE COSTS

The estimated cost of the improvements to the Westbank Parcel  is anticipated  to  be approximately$ 5,639,312.00.

Table 1 summarizes the improvements and their estimated costs.

TABLE 1.          SUMMARY OF COSTS1
COD PUBLIC INFRASTRUCTURE COSTS:	Phase 1 Phase2

Design	$231,598	$ 255,334	
Lake Park (Amenity Area)	500,000	0	
Neighborhood Parks	80,000	40,000	
Neighborhood Monuments (Signage)	48,000	32,000	
Roads, Ponds and Stormwater System	968,903	898,209	
Utilities (Water, Sewer, Reuse and Electric)	825,834	689,494	
Construction Contingency	48,531	151,925	
Phase Total	$2,702,866	$2,066,962	
CDD BOND FUNDED TOTAL	$4,769,828

DEVELOPER FUNDED COSTS:
	Phase 1	Phase2	
			
Lot Clearing, Filling & Grading	$360,273	$509,211	

DEVELOPER FUNDED TOTAL	$ 869,484
I TOTAL ESTIMATED COSTS:	$5,639,312

1 This estimate of constmction costs is an estimate only and not a guaranteed maximum price. Fluctuations in costs are expected depending upon labor market, cost of equipment and materials, and construction processes necessary to complete the work
Page 14

Note: final mnnbers may have the Developer funding the balance of CDD costs not funded by the Bonds, in order to bring the Bonds and assessments within the parameters approved by the SVCDD Board.

TABLE 2.	INFRASTRUCTURE OWNERSHIP
FOR WESTBANK PARCEL

COMPONENT	
OWNER	
RESPONSIBLE FOR
O&M	

ROADS	Clay County Board of County Commissioners	Clay County Board of County Commissioners	
STORM PIPES IN
RIGHT OF WAY	Clay County Board of
County Commissioners	Clay County Board of
County Commissioners	
OTHER STORM
PIPES	South Village Community
Development District	South Village Community
Development District	

PONDS	South Village Community Development District	South Village Community Development District	

POTABLE WATER	Clay County Utility
Authority	Clay County Utility
Authority	
RECLAIJv.IBD
WATER	Clay County Utility
Authority	Clay County Utility
Authority	

SANITARY SEWER	Clay County Utility Authority	Clay County Utility Authority	

ELECTRIC	Clay Electric Cooperative, Inc.	Clay Electric Cooperative, Inc.	

PARKS	South Village Community
Development District	South Village Community
Develo:2ment District	

Page I 5

SYSTEM IMPROVEMENTS

The system of Neighborhood Improvements includes an intemal roadway system to provide access throughout the residential area of the District will be constructed to Clay County standards. This roadway system will connect to the existing system within the District. Upon completion of the improvements, the District expects to convey the roadways to Clay County. Also included in these improvements are the stormwater management system, sanitary sewer system, potable water distribution system, and the underground electric system.

Permitting for the Neighborhood Improvements outlined in this plan is ongoing. Jurisdictional wetland delineation for the entire District has been completed and accepted by the St. Johns River Water Management District (SJRWMD). The U.S. Army Corps of Engineers (USACOE) and SJRWMD construction permit applications have been submitted for the entire property within the District. The construction plans have been submitted for review and permitting by Clay County Utility Authority (CCUA) and Clay County Engineering.

Page I 6

SUM MARY OF DEVELOPMENT PERMITS

Regulatory
Agency	Type of Permit	Permit No.	Status	

St. Johns River WMD	PHASE 1:
Environmental Resource Permit	
65850-178	Approved 1/4/19 Expires:	1/4/22	
	PHASE 2:		Anticipated	
St. Johns River	Environmental		Application:	
WMD	Resource Permit	N/A	2/4/19	
			Anticipated	
			Issuance: 8/4/19	

Clay County	PHASE 1:
Development Plans	
Pre-Construction Conference 1/9/19	Approved 1/9/19 Expires	1/9/21	

Clay County	PHASE 2:
Development Plans		Anticipated: Application2/4/19 Anticipated
PreCon	9/19	

U.S. Army Corps of Engineers	PHASE 1:
Wetland Impact	
SAJ-2018-02194 (NWRPR)	Issued 9/13/18 Expires: 3/18/22	

U.S. Army Corps of Engineers	PHASE 2:
Wetland Impact	
N/A	Applied 12/2018

Anticipated Issuance 6/19	

Clay County Utilfty Authority	PHASE 1:
Developer Agreement	Water PW1124-838	Issued: 12/18/18 Expires: 12/18/20	
		Sewer
DW2206-839	Issued 12/18/18
Expires 12/18/20	
	PHASE 2:		Anticipated	
Clay County Utility	Developer		Application	
Authority	Agreement	N/A	2/4/19	
			Anticipated	
			lssuance4/19	

Page 17

The infrastructure contained in this Addendum reflects the present intentions of the South Village Community Development District. However, the Improvement Plan may be subject to modification in the future. The implementation of any improvement outlined within the Plan requires final approval by the South Village Community Development District Board of Supervisors.

It is my opinion, that there are no technical reasons existing at this time which would prohibit implementation of the plans of the District for Phase 6 as presented in the Summary of Costs (Table 1), subject to continued compliance with all County and regulatory agency requirements and permit issuance.

Page [ 8

BASIS OF COST ESTIMATES:

The following is the basis for the infrastructure cost estimates:

Water and Sewer facilities are designed in accordance with CCUA and DEP standards.

Master Stonnwater design was prepared m accordance with SJRWMD requirements.

Jurisdictional wetland determinations have been completed for this project. Wetland impacts and the required mitigation have been defined for this project by permit conditions established by the SJRWMD.

Costs utilized for paving, grading, water, sewer, and stormwater were obtained from the historical cost data for other projects of similar scope.

Cost estimates for the transp01tation, stormwater, water distribution, and sanitary sewer systems contained in this repmt have been prepared based on historical bid information for bids received for the construction of similar single-family subdivisions.

Cost estimates for electric costs are based on the per lot prices  for  installation, obtained from Clay Electric, including street lights.
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Exhibit B
Final Numbers - Supplemental Special Assessment Methodology Report for the Wes/bank Assessment Area, dated January 25, 2019

South Village Community Development District

Final Numbers - Supplemental Special Assessment Methodology Report for The Westbank Assessment Area

January 25, 2019

Prepared by

Governmental Management Services, LLC

Table of Contents

1.0	Introduction
l. l	Purpose	3
l .2	Scope of the Assessment Methodology Report	3
l .3	Special and General Benefits	4
1.4	Organization  of this Report	5
Development Program for Westbank
Overview	5
The Development Program	5
The Capital Improvement Program for Westbank Assessment Area
Engineering Report	5
Capital Improvement Program	5
Financing Program for Westbank Assessment Area
Overview	6
Type of Special Assessment Bonds Proposed	6
Assessment Methodology
Overview	7
Assigning Debt	8
Lienability Test: Special and  Peculiar Benefit to the Property	9
Lienability Test: Reasonable and Fair Apportionment  of the Duty to Pay	l O
5.5	True-Up Mechanism Infrastructure .....................................l l
6.0	Appendix
Table l	Land Use	12
Table 2   Planned Development Program	13
Table 3   Infrastructure Estimated Costs	14
Table 4   Series 2019 Bonds Financing lnfrastructure	15
Table 5   Series 2019 Par Debt and Debt Service Allocation	16
Table 6   Legal Description of Lands	17

2

Introduction

Purpose

This report provides a methodology  for  allocating  the  proposed debt to  be  incurred  by  the  South  Village Community Development  District  ("South  Village  CDD"," South Village" or "District") to properties in the single family residential section of the District referred to as the ( "Westbank Assessment Area") and for allocating  the  estimated  par amount of bonds being issued by the District to fund such infrastructure improvements described in  the  Engineer's Report, as such term is defined. The District's debt will fund infrastructure improvements  that  will  allow  the  development of the single family residential property in the Westbank Assessment Area. The methodology allocates this debt to properties based upon  the  special  benefits  each  receives from the infrastructure program. In this case the property  located  within  the  District  includes  approximately   67.06 acres located in Clay  County  ("the  County"),  Florida  within the Westbank Assessment Area. The Westbank Assessment Area was annexed into the District following  the  approval  of the Clay County Board of  Commissioners  on  October  23, 2018. This report is designed to conform to the requirements of Chapters 190 and l 70, Florida Statutes with respect to special assessments and is consistent with our understanding of the case law on this subject.

Scope of the Assessment Methodology Report

This Assessment Methodology Report ("Report") presents the financing of the District's capital requirements necessary to provide the community infrastructure improvements for the single family residential development as described in the District Engineer's Report developed by Hadden Engineering, Inc. dated January 15, 2019 (the "Engineer's Report"). This Report also describes the apportionment of benefits and special assessments resulting from the provision of the public improvements to the lands within the District.

3

Special Benefits and General Benefits

Improvements undertaken by the District create special and peculiar benefits to the property, different in kind and degree than general benefits, for properties within its borders as well as general benefits to the public at large.

However, as discussed within this Report, these general benefits are incidental in nature and are readily distinguishable from the special and peculiar benefits, which accrue to property within the District. The District's infrastructure program enables properties within its boundaries to be developed. Without the District's Capital Improvement Program, there would be no infrastructure to support development of land within the District. Without these improvements, state law would prohibit development of property within the District.

There is no doubt that the  general  public,  property  owners, and property outside the District will benefit  from the  provision of District infrastructure. However, these are incidental to the District's Capital Improvement Program for single family residential development, which is designed solely to provide special benefits peculiar to property within the Westbank Assessment Area. Properties outside the Westbank Assessment Area do not depend upon the District's Capital Improvement Program for single family residential development as defined herein to  obtain, or to  maintain their  development entitlements. This fact alone clearly distinguishes the special benefits which District properties receive compared to those lying outside of the Westbank Assessment Area. Even though the exact value of the benefits  provided  by  the  District's Capital Improvement Program is difficult to estimate at  this point, it is nevertheless greater than the costs associated with providing same.

4

Organization of this Report

Section	Two	describes	the	development	program	as proposed by the landowner of all lands within the District.

Section Three provides a summary of Improvement Program for the single family area as determined by the District Engineer.

the	Capital development

Section Four discusses the financing program for the District. Section Five introduces the Assessment Methodology.

Development Program for Armstrong

Overview

The Eagle Landing development is designed as a planned mixed-use community, located  within  Clay  County,  Florida. The proposed land use within the District is  consistent  with Clay County's Land Use and Comprehensive Plans.  An overview of the land use in  the  District is provided for in Table 1.

The Development Program

The single family residential development for the Westbank Assessment Area as noted in Table 2 will consist of approximately 162 single-family homes.

The Capital Improvement Program for Westbank Assessment Area

Engineering Report

The single family residential infrastructure costs to be funded by the South Village CDD are determined by the District Engineer in the Engineer's Report. Only infrastructure that may

5

qualify for bond financing by the District under Chapter 190, Florida Statutes, was inciuded in these estimates.

Capital Improvement Program

The proposed infrastructure improvements to serve the Westbank Assessment Area consist of certain onsite transportation / roadway improvements, recreation improvements, onsite/offsite utility improvements and entry features including landscape / hardscape improvements [the "Capital Improvement Program" or "CIP").

At the time of this writing, the total costs of the Capital Improvement Program for Westbank single family residential development according to the Engineer's Report are projected at $5,639,312. Included in Table 3 are the estimated costs for the CIP in broad functional categories.

Financing Program for South Village

Overview

As noted above, the District is embarking on a program of capital improvements which will  facilitate  the  development of additional single family lands within the District. Construction of certain improvements of the Capital Improvement Program may be funded by the Developer and acquired by the District under an agreement between the District and the Developer, or may be funded directly by the District. The structure of financing presented below is preliminary and subject to change.

The District will finance its Capital Improvement Program with Special Assessment Bonds. The financing plan for the District in this report reflects the issuance of Special Assessment Bonds in the principal amount of $4,955,000 to  fund all or a  portion of  the Westbank Assessment Area CIP, as shown in Table 4.

6

Types of Special Assessment Bonds Proposed

The Special Assessment Bonds have an issuance that will be repaid with thirty annual principal installments paid on May 1, beginning May 1, 2020 and maturing May 1, 2049, and with interest paid semiannually every May 1 and November 1.

As detailed in the current financing plan, in order to finance all or a portion of the District's Westbank Assessment Area Infrastructure, the District will need to incur indebtedness in the total amount of$ 4,955,000.

The difference between the Bond debt and the  CIP  is comprised of costs of  issuance  including  underwriter's discount and professional fees associated with debt issuance, capitalized interest, and a debt service reserve fund equal  to one quarter of the maximum annual debt service.

A summary of the financing is presented in Table 4 for the Westbank Assessment CIP.

Assessment Methodology

Overview

Special Assessment Bonds provide the District with funds to construct the CIP outlined in Section 3.2. These improvements lead to special and general benefits, with special benefits accruing generally to the properties within the Westbank Assessment Area of the District and general benefits accruing to areas outside of the Westbank Assessment Area being only incidental in nature. The debt incurred in financing the CIP  will be paid by assessing properties that derive special and peculiar benefits from the CIP. All properties that receive special benefits from the CIP will be assessed, or a contribution of infrastructure in lieu of assessments, in the amount of assessments that would otherwise be levied on the property.

7

The Assessment Methodology is a three-step process for assigning benefit  and  debt. The first step is the  determination of the CIP by the engineer related to the CIP costs for the Westbank Assessment Area. Second the amount of bonds required to finance the CIP is determined. Third and finally the debt required to finance the CIP will be allocated to the benefiting lands based upon  a  fair  and  reasonable  estimate of benefit.

Assigning Debt

The current development plan for the Westbank Assessment Area is for 162 single-family residential homes, however, the planned unit numbers and land use types may change.

The CIP provided by the District will include transportation improvements, recreation improvements, utility improvements and entry features including landscape/hardscape. It has been determined that each residential lot will benefit equally from the CIP as contained on Table 5.

As the provision of the CIP by the District will make the single family residential lands in the Westbank Assessment Area developable, the land will become more valuable to their owners. The increase in the value of the land provides the logical benefit of improvements that accrues to the developable parcels within the Westbank Assessment Area of the District.

The debt incurred by the  District  to  fund the  CIP is allocated  to the properties receiving special benefits on the basis of development intensity and density. The responsibility for the repayment of the District's debt through assessments will ultimately be distributed in proportion to the special benefit peculiar to the land within  the  Westbank  Assessment  Area. For the purpose  of  determining  the  special  benefit  accruing to the single family residential lands within the Westbank Assessment Area, the proposed CIP  costs  have  been allocated to each land use on an equal residential unit (ERU) basis.

8

Initially, the CIP Infrastructure assessments will be levied on the
67.06 gross acres within the Westbank Assessment Area because at that juncture, every acre benefits  equally  from the CIP. As parcels are developed and platted/site plans approved the debt assessments will be assigned to each lot or development unit on an ERU basis. Specifically, each lot will be assigned debt assessments once it is certified as developed and platted and assigned a Clay County identifiable folio number.

Lienability Test: Special and Peculiar Benefit to the Property

As first discussed in Section 1.3, Special Benefits and General Benefits, improvements undertaken by the District create special and peculiar benefits to certain properties within the Westbank Assessment Area. The District's CIP benefits properties within the Westbank Assessment Area and accrue to all assessable properties on an ERU basis. Improvements undertaken by the District can be shown to be creating special and peculiar benefits to the property. The special and peculiar benefits resulting from each improvement undertaken by the District are:

Onsite roadway improvements result in special and peculiar benefits such as the added use of the property, added enjoyment of the property, and likely increased marketability of the property.
Recreation amenities and facilities result in special and peculiar benefits such as the added use of the property, added enjoyment of the property, and likely increased marketability of the property.
Onsite/offsite utility improvements result in special and peculiar benefits such as the added use of the property, and likely increased marketability and value of the property.
Entry features including landscape and hardscape result in special and peculiar benefits such as the  added use  of the property, and likely increased marketability and value of the property.

9

These special and peculiar benefits are real and ascertainable, but not yet capable of being precisely calculated and assessed in terms of numerical value, however, each is more valuable than either the cost of, or the actual assessment levied for, the improvement or debt allocated to the parcel of land.

lienability Test: Reasonable and Fair Apportionment of the Duty lo Pay

A reasonable estimate of the  proportion  of  special  and peculiar benefits received from the CIP is delineated in Table
(expressed as Estimated Par Debt and Debt Service Allocation).

The determination has been made that the duty to pay the non-ad valorem special assessments is fairly and reasonably apportioned because the special and  peculiar  benefits  to the property derived from the acquisition and or construction of the District's improvements (and the concomitant responsibility for the payment of the resultant and allocated debt) have been apportioned to the property according to reasonable estimates of the special and peculiar benefits provided consistent with the land use.

Accordingly, no acre or parcel of property within the boundaries of the District will be liened for the payment  of any non-ad valorem special assessment more than the determined special benefit peculiar to that property. Further, the debt allocation will not be affected.

In accordance with the benefit allocation for Infrastructure improvements in Table 5, a Par Debt per Unit has been calculated for each development unit type. This amount represents the per unit debt allocation assuming all anticipated units are built and sold in the planned  single family development and the entire proposed CIP for the Westbank Assessment Area is developed and or acquired and financed by the District.

Included on Table 6 is the legal description of the lands within the District boundaries referred to as the Westbank

10

Assessment Area which has been assigned debt to the gross acreage within the Westbank Assessment Area.

5.5	True-Up Mechauism - Master Infrastructure

In order to assure that the Westbank Assessment Area debt will not build up on the unsold acres, and to assure that the requirements that the non-ad valorem special assessments for the CIP will be constitutionally lienable on the property will continue to be met, the District shall determine the following:

To assure that there will always be sufficient development potential remaining in the Westbank Assessment Area  undivided property to assure payment of debt service after  a plat or site plan approval, the  following  test  will  be  applied. The test is that the debt per acre remaining on the  unplatted land is never allowed  to  increase  above  its  maximum  debt per acre level. Initially, the maximum level of debt per acre is calculated as the total amount  of  debt  for  the  District's  CIP for the Westbank Assessment Area divided by the number of assessable acres in the Westbank Assessment Area. In this case, it is $4,955,000 divided by 67.06 acres equaling $73,889 per acre. Thus, if the initial debt level is $73,889  per  acre,  every time a plat  or site plan approval is presented,  the  debt  on the land remaining after  the  plat  or  site  plan  approval must remain at or below $73,889 per  acre.  If  not,  then  in order for the Developer to receive a plat or site plan approval from Clay County, the Developer agrees that the District will require a density reduction payment so that the $73,889  per acre debt level is not  exceeded.  The  actual  true-up test will  be set forth in each Bond issue.

11

TABLE l
South Village CDD Westbank Assessment Area Land Use

Land Size	Percent of
Land Use:	(Gross Acres) 	Total	

Residential Single Family	34.93	52.09%	
Wetlands, Open Space, Preservation Area, ROW	4.76	7.10%	
Stormwater Ponds	8.00	11.93%	
Amenity Parks	10.43	15.55%	
Roadways	8.94	13.33%	
	67.06	100.00%	

Information provided by Hadden Engineering, Inc Capital Improvement Plan Report dated January 15, 2019.

Prepared By

Governmental Management Services, LLC

TABLE 2
South Village CDD Planned Development Program
WestbankAssessment Area

Development Type : Residential Single Family

Number of Planned Units

162

Total	 	162 

Prepared By

Governmental Management Services, LLC

TABLE3
South Village COD
Westbank Assessment Area Infrastructure Estimated Costs

Infrastructure Improvements :	Total Cost
Estimates	
Engineering/Construction !nspection/Environmental Consultant	$486,932	
Amenity (Lake Park)	$500,000	
Neighborhood Parks/ Monumentation	$200,000	
Roadways/Ponds/Slormwater	$1,867,112	
Utilities" Water/Sewer/Reuse/Electric	$1,515,328	
Loi clearing grading and Fill	$869,484	
Contingency	$200,456	

Total	$5,639,312

Information provided by Hadden Engineering, Inc Capital Improvement Plan Report dated January 15, 2019.

Prepared By

Governmental Management Services, LLC

TABLE4
South Village CDD WestbankAssessment Area
Series 2019 Bonds

Series 2019A	Series 2019B
 	Bonds	Bonds		
Total	
Construction/ Acquisition Requirements	$2,879,340	$1,530,032	$4,409,372	
Debt Service Reserve Fund (1)	$55,930	$0	$55,930	
Capitalized Interest (2)	$1 28,979	$69,813	$198,792	
Cost of Issuance (3)	$190,751	$99,624	$290,375	
Rounding	0	$531	$531	
Total Par	$3,255,000	$1,700,000	$4,955,000	

Principal Amortization Installments	30	
Interest Rate	5.52%	
Pa r Am ount	$3,255,000	
M aximum Annual Debi Service	$223,720	

10	
5.60%	
	Sl ,700,000	
	$95,200	

 	
$4,955 ,000
 	$318,920 

) The Series 2019A DSRF is ba sed on 1/ 4 of maximum annual debt servic e, for the Se ries 2019B DSRF it is SO.
Interest capitalized to 11/1 / 2019.
Includes Unde rwrit er' s Discount of 2%.

Prepared By

Governmental Management Services , LLC

TABLE 5
South Villag,. CDD
Series 2.019 Per Debt and Debt Servlce
All0<:allon

Developm<!nt Type:

Series 2019A

	Series 2019A
Annual	Sories2019A
Annua.1	Series 2019A
Annual	Series 2019A
Annual			Series 2019B
Annual	Seri-es 20198
Annual	
Series 2019A	Net	Gross	Net	Gross	Series2019B	Series2019B	Net	N,.t	
Par Debt	Aue11sment	      Assessment 	Assessment	Assessment	Alocated	ParO..bl	      Assessment 	Assessment	
	Allocal..d	Allocgl..dl1)			ParOe'pt	per Unit	AUocated (2]	perUnif 12)	

    Number of	Allaealed
Planned Units

                            162	$3,255,000	$20,0	$223120	$237,993	$1,380.99	$L46'9.09	$1.100.000	$10.494	$95.200	$581.65

Total	$3,255.000	 	5223,720 	$237,993	$1,100.000	 	$•5.200 

(1J lncbJde 2% coHection costs of Cloy County and maximum early poymenf discount of 111%.

f2J Will be direct biile-d to propoertyown.er.interest only, untl mofurityon 5/1/2028.

Prepared By

Govemmental Management Serviee.s, LLC

TABLE 6
South Village CDD Legal Description of Weslbonk
Assessment Area lands

The 162 Lots reflecting the lands for the Weslbank Assessment Area ore currently included in folio #18-04-25-00-7953-001-18. The Westbank Assessment Area consist of two parcels with Parcel one being owned by WS WB holding, LLC and Parcel two owned by ES WB Holdings, LLC. The owners of these parcels will enter into a joint trueup agreement.

Legal description for Westbank Assessment Area Is altached along with a map depicting such area. Altochmenls:
A legal description of assessment lands within the District subject to the
Westbank Assessment Area Infrastructure lien.

Map of Westbank Assessment Area boundaries.

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 pqrcef of laid ;,ituatecl In the South 1/2 of Seo:..tlon le.. 1own'>h!p 4 South. Range 25 Ew,t. Clay County. f!orkfo. ea<1ld

p11rcel being more pllrtlcvlc1rly de!>crlbed l'lS follow;,,
Begin <1l Lhe &oulhwe1>l corner of snid Sec.lion 181 thence on lhe !>ouLh l!ne lhereof. Soulh BC\ degree& 52 rn!m,1les 53
;,econcb ta,;t, 1.02 feet to the we;,terly line of Tyne;, boulevard, according to plat thereof recorded h Plllt Book _ page'>
_ of the public record., of t>ud countyi thence on !>.ikl westei-ly line. rrn the foHowlng 7 cour;,e,;,, 1) North 44 degree;, 59
mlnuteb 22 c,econ&, f.1Jeat. Boo:;;..M feet; 2) no1·thei'l'>terly ?ilong the Brc of a curve conciive northwe'>t und having a radlu,; of
410.00  feet.  <'In  re  di<,t-,,.m,:;c   of   .313.B2  feet.  said   c   being  subtended  by  1:1   chord   bearing  l'lnd   disbmce  of   North  23 degrees 0.3 minute& 43 &ec.ond:, l:a&t. 30G.22 feeti 3) North 01  degree&  OB  minute:,  04  seconds  Emt.  524.50  feet;  4) nar-t!mrly  <!kitlg  the  a·c   of   <!  curve  collc<!Ve  e;;ist  ;'Ind   h;'!Vlng  <!   rc1dius  of   790.00  feet. an  c1r-c  d tcmce  of  45B.59  feet. said arc being  !">ubtended  by  a  chord  bearhg  and  distance  of  North  17  degrees  45 milutes  52  second!'>  East.  452.18  feet;  5) norlherly 11long !:.he arc of u curve concave we&l and having 11 r11dh.J& of 710.00 feet. a, arc di&lanr;;e of 438.43 feet. said
;ire  being  subtended  by  a  chord  bew-119  zmd  disbmce  of  North  1G  degrees  L2  minute\>  1L  seconds  l'.:v\>t.   431.?0   Feeb  G) North  00  degrees  59 minutes  11  seconds  We!">t.  12'!.73  feet; 7)  northerly  along  the   arc   of   a  curve  cone.ave  wer,t  and  h1:1vlng u radius of 4GO.OO feet. un ore dl\>hrnce  of  21.71  feet  to  the north  line  of  s?J!d  South  l/2  of  Section  lB,  :;uld  urc  being subtended  by  a  chord  bem·lng  and  db-ta-ice  of  North  02  degree:,  20   minutes  15  :,ec:.onds  We:,t.  21.71  ft":etr  !:hence  on  :,aid north line. South BB degree:, 58 minute:;  49  :;econd:,  West.  '172.f05  feel  to  lhe wesl  Ifie  of  s11ld  Seclion  18;  thence  on  :,"<'lid we:,t line. South 00 de wee:, OB minute.:, 1G <:>econd\> rmt. 2.G54.25 feet to the point of beginning.

AND

Lol 2.
A  parcel  of  h:ind  :,ibiated  in  the  South  1/2  of  Section  18.  fown:;hip   4   South.  Range   25   [mt. Cluy  County.  rlorldt1.  :;uid p;:ircel being more pa--Ucul;:1rly de:;crlbed "<'15 follows•
Commence 1it the :;outhwe:,t coi-ner of si'lld Section 181 thence on the south lile thereof. South B"l degrees 52 minute:;
5.3 :,econds [a:;t. 11.3.90 feet to the etlslerly line of Tynes Bowlevtlrd.  i:1ccordlng  Lo  pl;:1t  thereof. recorded  In  Plat  Book  _ pugc:,  _  of  the  public  records  of  said  cotmty  and  Lhc  point  of  beginning;  thence  on  s?lid  ea:,terly  line.  run  the  following  7 cour:,es,  1)  North  44   def}ree:,  59  minute:,  22  :,econds  f.n:,L.  ·12G.55  feel;  2.)  norlhea:,Lerly  ulong  the   arc   of   u  C!X"Ve concuve northwesterly !lnd hilv!ng  a  radlu:;  of  4 10.00  feet. <1n  <lrc  distom:e  of  375.05  feet. soald  ;;ire  being  solVtended  by  u chord  bellring  and  dbtm1ce  of  North  2.3   degree"  03   minute:,   43   second'>   [!.!sot.   3  5.9  fed;  3) North   01   degi-ees   08 minutes 04 second<:> fosl. 824.50 feet; ,I) northerly illong the 11rc of a curve concave e!lster!y ond hilvlng u rndl!s of
710.00 feel:. a, ;irc dbbince of  412.1:l  feet.  &uld  circ  being  &ubtended  by  1J  char·d  beurlng  md  dbb1nce  of  North  17 degrees tl5 minutes 52 ;:,e(.ond"'  f.a:;t.  40G.39  feet; 5)  northerly  along  the  ar(.  of a  curve  com:c<lVC  weslerly  and  having  a rudlus of  790.00  feet.  un  urc  dlstunce  of  487.53  feet.  s?Jld   urc   beJlg  subtended  by   u  chord  beurlng   und   dlstunce  of North 1G degnm"' 42 minutes 14 "'ecot1d':> [1'!5t. 480.12  feet, G) North  00 degree"'  59 1t1\11ute5  11 !>econd,;-.  West. 129.73 feet1 7) northerly <1long the arc of ,:1 curve concave westerly t111d having a r11dlvs of 540.00 feet. 11n nrc di5tance of
feet  to  the north  line  of :;uiJ  South  l/2   of   Section  18.  \>!lid  □re   being  subtended   by  1.1  chord  bevring  ond  dlshmce of North 02 degrees 08 minutes 2:l second We t. 21.75 feet; thence on :;aid north ll1e. North BB clegrees 58 rniriute,; t.9
:,econd  Ec1st.  25.42  feet  to  the  west  line  of  tho5e  l.:1ndr,  de&crlbed  il  Offlcl11l  Recardr,  Book  3'143.  p<19e  21B2  of  r,ali.l public records; thence on said  west  line.  So11lh  01  degree:,  00  minutes  51  second:,  f.t1':>L.  4•10.00  feet  to  lhe 5outh  line thereof, thence  on  r,?J!d  south  liie.  North  BB  degrees  59  minute,;  0'1  seconds  r."ur,t.  25B.OO  feet;  thence  South  31  degree\, 00 minutes 07 <;.ecot1ds Wer.t. 56.78 feet; thence South OB degree:, 3G minuter, 53 -:,ecoudr, [.:1r,t. 533.05 feet; thence Sowth   28   degrees  54  mrlutes  07   second:,  West.  34B.11l   feet;  thence  South  05   degree!.  52   minuter,   53    second:,  fllst.
G31.G1  Feet;  then'-e  Horth  8<1  degreer,  52  minuter,  53   :;econ,:b   West.  18G.70   feet,  then e  Sovth  00   degree:;  07   mhJtes 01 secohds  Wer,l.  G0.00  feet;  thence  Soulh  lG  degrees  07  m1nuler,  O'l  secondr,  Wer,l.  G55.39  feet;  lhence  South  00 degree,; 01 miiute,; 07 :;econd!. West. '10.00 feet to  suld  south  line  of  Section  lB;  thence  on  ,;aid  south  line.  North  B<1 degrees 52 minutec> 53 r,econds West. 800.47 feet to the poi,t of begrlning.

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

Exhibit C
Maturities and Coupon of Series 2019 Bonds

Jan 30, 2019  8:30 am  Prepared by DBC Finance	(Finance 8.001 South Village Westbank:2019) Page 2

BOND PRICING

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Capital Improvement Revenue Bonds, Series 2019 Westbank Project - Phase 6
FINAL NUMBERS

Bond Component	Maturity Date	
CUSIP	
Amount	
Rate	
Yield	
Price	
10 Year Term Bond:	
05/01/2029	
84060HBE2	
580,000	
4.750%	
4.750%	
!00.000	
20 Year Term Bond:	
05/01/2039	
84060HAY9	
980,000	
5.450%	
5.450%	
100.000	
30 Year Tenn Bond:	
05/01/2049	
84060HAZ6	
1,695,000	
5.600%	
5.600%	
100.000	
IO Year Term Bond:							
	05/01/2028	84060HBC6	1,700,000	5.600%	5.600%	100.000	
			4,955,000				

Dated Date	
02/07/2019		
Delivery Date	02/07/2019		
First Coupon	05/01/2019		
Par Amount
Original Issue Discount	4,955,000.00		
Production	4,955,000.00	100.000000%	
Underwriter's Discount	-99,100.00	-2.000000%	
Purchase Price	4,855,900.00	98.000000%	
Accrued Interest			
Net Proceeds	4,855,900.00		

ExhibitD
Sources and Uses of Funds for Series 2019 Bonds

Jan 30, 2019   8:30 am  Prepared  by DBC Finance	(Finance 8.00l South Village Wes tban k:2019 ) Page l

SOURCES  AND USES OF FUNDS

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRJCT
Capital lmprovement Revenue Bonds , Series 2019 Weslbauk Project - Phase 6
FINAL NUMBERS

Dated Date Del i very Da te

02/07/2019
02/07/2019

Sources :

Capital Improvement Revenue Bonds , Series 2019A

Capital Improvement Revenue Bonds ,
Series 20I98	Total

Bond Proceeds :
Par Amount	3,255,000.00	1,700,000.00	4,955,000.00	
3,255,000.00	1 , 700,000.00	4,955,000.00	

Capital	
Capital		
Improvement
Revenue Bond s,	Improvement
Revenue Bonds,		
Uses :	Series 2019A	Series 20198	Total	
Project Fu nd Deposits: Projec t Fund	
2,879,340.45	
1 ,53 0,031.55	
4,409,372.00	
Other Fund Deposits:				
Reserve fund at 25% of MADS	55,930 .00		55,930.00	
Interest to 11/1/2019	128 978.67	69,813.33	198,792.00	
	184 ,908.67	69,813.33	254,722.00	
Del ivery Date Expenses:				
Cost oflssuance	125 ,650.88	66,155.12	1 91 , 8 06.00	
Und erwriter's Discount	65, I 00.00	34,000.00	99 1 00.00	
	190,750.88	1 00,1 55.12	290,906.00	
	3,255,000.00	I ,700,000.00	4,955,000.00	

Notes:
The Series 2019A Bond are subject to optio1111( redemption by th e Issuer 011 or after 5/ / /2029. Tfte Series 20198  Bo11ds are 1101 subject to optio1111 f rede111plio11.
Phase I Proj ect Fumls iu the"111011111  of $2,702,866  will be deposire,I ro rhe Series 2019 Acq11isirio11 1111 d Co11stmctio11  Acco1111 t.
P ftase II  Project  Funds in Ille <1111011111 of$/,706,506 will  be deposited to the Series 2019 Restri cted Acquisition 1111d Co11structio11 Ac co1111t,
with the ba/1111ce of the Phase 11 costs to be Developer flmd etl p11rs11am  lo the Complerio11  Agreeme11t.
F1111ds deposited to the Series 2019 Restricted Acquisition and Co11structio11 Acco11111 will be restricted 111ui/ such time as the required permits are received for Phase 11" provided in t fte Fourth S11ppleme11lnl /111/ enlure.

Exhibit E
Annual Debt Service Payment Due on Series 2019 Bonds

Jan 30, 2019  8:30 am  Prepared by DBC Finance	(Finance 8.001 South Village Westbank:2019) Page 6

BOND DEBT SERVICE

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Capital Improvement  Revenue Bonds, Series 2019A

Period Ending	
Principal	
Coupon	
hlterest	
Debt Service	
11/01/2019			128,978.67	128,978.67	
ll/01/2020	45,000	4.750%	174,811.25	219,811.25	
11/01/2021	50,000	4.750%	172,555.00	222,555.00	
11/01/2022	50,000	4.750%	170,180.00	220,180.00	
11/01/2023	55,000	4.750%	167,686.25	222,686.25	
I 1/01/2024	55,000	4.750%	165,073.75	220,073.75	
11/01/2025	60,000	4.750%	162,342.50	222,342.50	
11/01/2026	60,000	4.750%	159,492.50	219,492.50	
11/01/2027	65,000	4.750%	156,523.75	221,523.75	
11/01/2028	70,000	4.750%	153,317.50	223,317.50	
11/01/2029	70,000	4.750%	149,992.50	219,992.50	
ll/01/2030	75,000	5.450%	146,286.25	221,286.25	
11/01/2031	80,000	5.450%	142,062.50	222,062.50	
11/01/2032	85,000	5.450%	137,566.25	222,566.25	
11/01/2033	90,000	5.450%	132,797.50	222,797.50	
I 1/01/2034	95,000	5.450%	127,756.25	222,756.25	
11/01/2035	!00,000	5.450%	122,442.50	222,442.50	
11/01/2036	105,000	5.450%	116,856.25	221,856.25	
11/01/2037	110,000	5.450%	110,997.50	220,997.50	
I l/01/2038	115,000	5.450%	104,866.25	219,866.25	
11/01/2039	125,000	5.450%	98,326.25	223,326.25	
ll/01/2040	130,000	5.600%	91,280.00	221,280.00	
11/01/2041	140,000	5.600%	83,720.00	223,720.00	
11/01/2042	145,000	5.600%	75,740.00	220,740.00	
11/01/2043	155,000	5.600%	67,340.00	222,340.00	
11/01/2044	165,000	5.600%	58,380.00	223,380.00	
11/01/2045	170,000	5.600%	49,000.00	219,000.00	
11/01/2046	180,000	5.600%	39,200.00	219,200.00	
1 l/01/2047	190,000	5.600%	28,840.00	218,840.00	
11/01/2048	205,000	5.600%	17,780.00	222,780.00	
ll/01/2049	215,000	5.600%	6,020.00	221,020.00	
	3,255,000		3,518,211.17	6,773,211.17	

Jan 30, 2019  8:30 am  Prepared by DEC Finance	(Finance 8.001 South Village Westbank:2019) Page 7

BOND DEBT SERVICE

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Capital Improvement Revenue Bonds, Series 2019B

Period Ending	
Principal	
Coupon	
Interest	
Debt Service	
11/01/2019			69,813.33	69,813.33	
11/01/2020			95,200.00	95,200.00	
11/01/2021			95,200.00	95,200.00	
11/01/2022			95,200.00	95,200.00	
11/01/2023			95,200.00	95,200.00	
11/01/2024			95,200.00	95,200.00	
I1/01/2025			95,200.00	95,200.00	
I1/01/2026			95,200.00	95,200.00	
11/01/2027			95,200.00	95,200.00	
11/01/2028	1,700,000	5.600%	47,600.00	1,747,600.00	
	1,700,000		879,013.33	2,579,013.33	

B.

1.

AGREEMENT REGARDING THE ACQUISITION OF CERTAIN WORK PRODUCT, INFRASTRUCTURE AND REAL PROPERTY

THIS ACQUISITION AGREEMENT ("Agreement") is made and entered into this 7th day of February, 2019, by and between:

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special­ purpose government established and existing pursuant to Chapter 190, Florida Statutes, with a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District"), and

WB INVESTMENT COMPANY, a Virginia corporation with a mailing address of 14700 Village Square Place, Midlothian, Virginia 23112 ("Master Developer"); and

WS WB HOLDINGS, L.L.C., a Virginia limited liability company, with a mailing address of 14700 Village Square Place, Midlothian, Virginia 23112 ("Lot 1 Landowner,"); and

ES WB HOLDINGS, L.L.C., a Virginia limited liability company, with a mailing address of 14700 Village Square Place, Midlothian, Virginia 23112 ("Lot 2 Landowner" and together with the Master Developer and Lot 2 Landowner, "Developer").

RECITALS

WHEREAS, the District is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, and being situated entirely within Clay County, Florida, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, Developer is the owner and/or the developer of all or portion(s) of the lands located within the boundaries of the Development, commonly referred to as the "Westbank Parcel"; and

WHEREAS, the District has adopted an improvement plan to finance the planning, design, acquisition, construction, and installation of certain infrastructure improvements, facilities, and services which are anticipated to be constructed in part by the District and the Developer ("Improvements") as detailed in the Addendum for the Annexation of Westbank Parcel, dated January 15, 2019, ("Westbank Improvement Plan"), and the anticipated costs of the Improvements are identified in the Westbank Improvement Plan, which is attached hereto as Exhibit A; and

WHEREAS, the District did not have sufficient monies on hand to allow the District to contract directly for the preparation of the necessary surveys, reports, drawings, plans, permits, specifications, and related documents which would allow the timely commencement and

Acquisition Agreement

completion of construction of the infrastructure improvements, facilities, and services ("Work Product"); and

WHEREAS, the District wiJJ not have sufficient monies to proceed with either the preparation of the Work Product or the commencement of construction of the District Improvements described in Composite Exhibit A until such time as the District has closed on the sale of its proposed (Clay County, Florida) Capital Improvement Revenue Bonds, Series 2019A, in the principal amount of $3,255,000 and its South Village Community Development District (Clay County, Florida) Capital Improvement Revenue Bonds, Series 2019B, in the principal amount of $1,700,000 (together, "Series 2019 Bonds"), a portion of the proceeds of which will be utilized as payment for the Work Product and the District Improvements contemplated by this Agreement; and

WHEREAS, in order to avoid a delay in the commencement of the construction of the District Improvements, which delay would also delay Developer from implementing its planned development program, Developer has commenced, and/or completed and/or caused third parties to commence and complete certain Work Product to enable the District to expeditiously provide the District Improvements; and

WHEREAS, as of each Acquisition Date (as hereinafter defined), Developer desires to convey, or assign as applicable, to the extent permitted, and the District desires to acquire, or take assignment of as applicable, the Work Product, the District Improvements, and the real property sufficient to allow the District to own, operate, maintain, construct, or install the District Improvements described in Composite Exhibit A, if any such conveyances are appropriate ("Real Property"), upon the terms and conditions contained herein; and

WHEREAS, the District and Developer are entering into this Agreement to ensure the timely provision of the District Improvements and completion of the Development.

Now, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt and sufficiency of which are hereby acknowledged, the District and Developer agree as follows:

INCORPORATION OF RECITALS. The recitals stated above are true and correct and by this reference are incorporated into and form a material part of this Agreement.

ACQUISITION DATE. The parties agree to cooperate and use good faith and best efforts to undertake and complete the acquisition process contemplated by this Agreement on such date as the parties may jointly agree upon ("Acquisition Date"). The parties agree that separate or multiple Acquisition Dates may be established for any portion of the acquisitions contemplated by this Agreement.

ACQUISITION OF WORK PRODUCT. Developer agrees to dedicate to the District at no cost Work Product prepared in connection with the District Improvements. The parties acknowledge that the Work Product is being acquired for use by the District in connection with the construction of the District Improvements.
Acquisition Agreement	2

Developer agrees to convey to the District any and all of its right, title and interest in the Work Product (except as otherwise provided for in this Agreement).
Except as otherwise provided for in this Agreement, Developer agrees to release, or assign as applicable, to the District all transferrable right, title, and interest which Developer may have in and to the above described Work Product, as well as all common law, statutory, and other reserved rights of Developer in and to the Work Product, including any and all copyrights in the Work Product and extensions and renewals thereof under United States law and throughout the world, and all publication rights and all subsidiary rights and other rights in and to the Work Product in all forms, mediums, and media, now known or hereinafter devised if owned by Developer. To the extent determined necessary by the District, Developer shall use good faith efforts to obtain all releases from any professional providing services in connection with the Work Product acquired with the proceeds of the Series 2019 Bonds to enable the Districtto use and rely upon the Work Product. Such releases may include, but are not limited to, any architectural, engineering, or other professional services.

Notwithstanding anything to the contrary contained herein: (i) Developer's conveyance or assignment of the Work Product is made without representation or warranty whatsoever, and Developer shall not be held liable for the Work Product or any defect therein and
(ii) Developer reserves a license to use the Work Product as set forth below, including reliance upon and enforcement thereof The District agrees to seek recovery for any loss with  respect to the Work Product from any person or entity who created the Work Product or who has provided an applicable warranty that has been assigned to the District pursuant to Section 3(D) of this Agreement.

Developer agrees to provide or cause to be provided to the District, either by assignment or directly from such third parties as may be necessary and desirable to the mutual satisfaction of the Parties hereto, any transferable warranty for the person or entity who created the Work Product which is in favor of Developer that the Work Product is fit for the purposes to which it will be put by the District, as contemplated by the Engineer's Report.

The District hereby grants to Developer, and Developer hereby reserves, access to and the right to use the Work Product, without the payment of any fee by Developer. However, to the extent Developer's access to and use of the Work Product causes the District to incur any de minimus cost, such as copying costs, Developer agrees to pay such cost or expense.

ACQUISITION OF DISTRICT IMPROVEMENTS. The Developer may construct Improvements identified in Composite Exhibit A. To the extent it has funds available, the District agrees to acquire those portions of the District Improvements which were undertaken by Developer prior to the issuance of the District's Series 2019 Bonds. When a portion of the District Improvements is completed and ready for conveyance by Developer to the District, Developer shall notify the District in writing, describing the nature of the improvement, its general location, and its estimated cost. Developer agrees to provide, at or prior to each Acquisition Date, the following: (i) documentation of actual costs paid, (ii) instruments of conveyance such as special warranty deeds, bills of sale, or such other instruments necessary to convey such portion of the District Improvements as may be reasonably requested by the District in accordance (but not in
Acquisition Agreement	3

conflict) with this Agreement, and (iii) any other reasonable releases or documentation as may be reasonably requested by the District or Developer in accordance (but not in conflict) with this Agreement. Any real property interests necessary for the fnnctioning of the District Improvements to be acquired under this paragraph shall be reviewed and conveyed in accordance with the provisions of Section 5. The District Engineer in consultation with Counsel shall determine in writing whether or not the infrastructure to be conveyed is a part of the District Improvements contemplated by the Engineer's Report, and if so, shall provide Developer with a list of items necessary to complete the acquisition. Each such acquisition shall also be subject to the engineering review and certification process described in Section 3 above. The District's Manager ("District Manager") shall determine, in writing, whether the District has, based on Developer's estimate of cost, sufficient unencumbered funds to acquire the improvement.

All documentation of any acquisition (e.g., bills of sale, receipts, maintenance bonds, as-builts, evidence of costs, deeds or easements, etc.) shall be to the reasonable satisfaction of the District. If any item acquired is to be conveyed to a third party governmental body, then Developer agrees to cooperate and provide such certifications or documents as may reasonably be required by that governmental body, if any.

The District Engineer shall certify as to the actual cost of any improvement, and the District shall pay no more than the actual cost incurred, as determined by the District Engineer.

Developer agrees to cooperate fully in the transfer of any permits to the District or any governmental entity with maintenance obligations for any District Improvements conveyed pursuant to this Agreement.

OMITTED.

CONVEYANCE OF REAL PROPERTY.

Conveyance. Developer agrees that it will convey, or cause to be conveyed, at no cost to the District, at or prior to each Acquisition Date as reasonably determined by the District and Developer, by a special warranty deed (or, if less than a fee estate, by easement or other instrument) reasonably acceptable to the District's Board of Supervisors together with a metes and bounds or other description, the lands (or less interest therein) upon which the District Improvements are constructed or which are necessary for the operation and maintenance of, and access to the District Improvements. The District may determine in its reasonable discretion that fee title is not necessary and in such cases shall accept such other interest in the lands upon which the District Improvements are constructed as the District deems acceptable. Such special warranty deed (or, if less than fee estate, other instrument) shall be subject to a reservation by Developer of its right and privilege to use the area conveyed and/or grant to third parties the right to construct the District Improvements and any future improvements to such area for any related purposes (including, but not limited to, construction traffic relating to the construction of the Development) not inconsistent with the District's use, occupation or enjoyment thereof Developer shall pay all required closing costs (i.e., documentary stamps) if any, for the conveyance of the lands upon which the District Improvements are constructed. Developer shall be responsible for all taxes and assessments levied on the lands upon which the District Improvements are constructed  until such
Acquisition Agreement	4

time as Developer conveys all said lands to the District. At the time of conveyance, and if desired by the District, the District shall provide, at its expense, an owner's title insurance policy or obtain an opinion of title in a form satisfactory to the District. In the event the title search reveals exceptions to title which render title unmarketable or which, in the District's reasonable discretion, would materially interfere with the District's use of such lands, the Developer shall have the right but not the obligation to cure such defects at no expense to the District, failing which the District shall have the right to not acquire such land or interest therein, as the case may be.

Boundary or Other Adjustments. Developer and the District agree that reasonable future boundary adjustments may be made as deemed necessary by both parties in order to accurately describe lands conveyed to the District and lands which remain in Developer's ownership. The parties agree that any land transfers made to accommodate such adjustments shall be accomplished by donation. However, the party requesting such adjustment shall pay any third­ party transaction costs resulting from the adjustment, including but not limited to taxes, title insurance, recording fees or other third-party transfer costs.

TAXES, ASSESSMENTS, AND COSTS.

Taxes, assessments and costs resulting from Agreement. Developer agrees to indemnify the District from and make payment for any and all taxes (ad valorem, personal property, intangibles, or otherwise) and non-ad valorem assessments which may be imposed upon the District, or which the District is legally obligated to pay, as a result of the parties entering into this Agreement, if any, whether such taxes or assessments are imposed upon the District's property or property interest, or Developer's property or property interest. As to any parcel conveyed by Developer pursuant to this Agreement, the potential obligations of Developer to pay such taxes, assessments, and indemnity that may be incurred as a result of the parties entering into this Agreement shall terminate one (I) year after conveyance of such parceI. Notwithstanding the foregoing, the parties represent to each other that they are not aware of any such taxes or assessments imposed upon the District as of the Effective Date of this Agreement.

Taxes and assessments on property being acquired. The District is an exempt governmental unit acquiring property pursuant to this Agreement for use exclusively for public purposes. Accordingly, in accordance with Florida law, Developer agrees to reserve an amount equal to the current ad valorem taxes and non-ad valorem assessments (with the exception of those ad valorem taxes and non-ad valorem assessments levied by the District) prorated to the date of transfer of title, based upon the expected assessment and millage rates giving effect to the greatest discount available for early payment.

If and only to the extent the property acquired by the District is subject to ad valorem taxes or non-ad valorem assessments, Developer agrees to reimburse the District for payment, or pay on its behalf, the prorated portion of any and all ad valorem taxes and non-ad valorem assessments imposed during the calendar year in which each parcel of property is conveyed. For example, if the District acquires property in January 2019, Developer shall escrow with the District the pro rata amount of taxes due for the tax bill payable in February 2019. If any additional taxes are imposed on the District's property in 2018-2019 for a period which property was owned by Developer, then Developer agrees to reimburse the District

Acquisition Agreement	5

for that additional amount.

Nothing in this Agreement shall prevent the District from asserting any rights to challenge any taxes or assessments imposed, if any, on any property of the District.

Notice. The parties agree to provide notice to the other within ten (I 0) calendar days of receipt of any notice of potential or actual taxes, assessments, or costs, as a result of any transaction pursuant to this Agreement, or notice of any other taxes assessments or costs imposed on the property acquired by the District as described in subsection B above. Developer covenants to make any payments due hereunder in a timely manner in accordance with Florida law. In the event that Developer fails to make timely payment of any such taxes or costs, Developer acknowledges the District's right to make such payment. If the District makes such payment, Developer agrees to reimburse the District within thirty (30) calendar days of receiving notice of such payment, and to include in such reimbursement any fees, costs, penalties, or other expenses which accrued to the District as a result of making such a payment, including interest at the maximum rate allowed by law from the date of the payment made by the District.
Tax liability not created. Nothing herein is intended to create or shall create any new or additional tax liability on behalf of Developer or the District. Furthermore, the parties reserve all respective rights to challenge, pay under protest, contest or litigate the imposition of any tax, assessment, or cost in good faith they believe is unlawfully or inequitably imposed and agree to cooperate in good faith in the challenge of any such imposition.

DEFAULT. A default by either party under this Agreement, which continues for a period of thirty (30) days after notice of such default, shall entitle the other party to all remedies available at law or in equity, which may include, but not be limited to, the right of actual damages and/or, if applicable, specific performance.

ENFORCEMENT OF AGREEMENT.  In the event that either of the parties  is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the prevailing party shall be entitled to recover from the other party, in addition to all other relief granted or awarded, all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, appellate proceedings and post-judgment collection proceedings.

AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the District and Developer relating to the subject matter of this Agreement.

AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by all parties hereto.

AUTHORIZATION. The execution of this Agreement has been duly authorized  by the appropriate body or official of the District and Developer. The District and Developer have complied with all the requirements of law. The District and Developer have full power and authority to comply with the terms and provisions of this instrument.
Acquisition Agreement	6

NOTICES. As WB Investment Company is sole Member of the Lot I Landowner and Lot 2 Landowner, the parties agree that notice to WB Investment Company shall serve as sufficient notice as to the Lot I Landowner and Lot 2 Landowner. All notices, requests, consents and other communications under this Agreement ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the parties, as follows:

If to the District:

With a copy to:

If to Developer:

With a copy to:

South Village Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 Attn: District Manager

Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300 (3230 I) Post Office Box 6526
Tallahassee, Florida 32314 Attn: Katie S. Buchanan

WB Investment Company 14700 Village Square Place Midlothian, Virginia 23112 Attn: Roger S. Arrowsmith

Thomas E Carr & Associates, P.C. 3046 Plaza Blanca
Santa Fe, New Mexico 87507 Attn: Thomas Carr

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for Developer may deliver Notice on behalf of the District and Developer. Any parties or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days' written notice to the parties and addressees set forth in this Agreement.

ARM'S LENGTH TRANSACTION. This Agreement has been negotiated fully between the District and Developer as an arm's length transaction. All parties participated fully  in the preparation of this Agreement and received the advice of counsel. In the ease of a dispute concerning the interpretation of any provision of this Agreement, all parties are deemed to have
Acquisition Agreement	7

drafted, chosen, and selected the language, and the doubtful language will not be interpreted or construed against any party hereto.

THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the District and Developer and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or entity other than the District and Developer any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and Developer and their respective representatives, successors, and assigns. Notwithstanding the foregoing, nothing in this paragraph shall be construed as impairing or modifying the rights of any holders of bonds issued by the District for the purpose of acquiring any Work Product, real property, or portion of the District Improvements.

ASSIGNMENT. This Agreement may be assigned, in whole or in part, by either parties only upon the written consent of the other, which consent shall not be unreasonably withheld.

APPLICABLE LAW AND VENUE. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Each party consents that the venue for any litigation arising out of or related to this Agreement shall be in Clay County, Florida.

EFFECTIVE DATE. This Agreement shall be effective upon its execution by the District and Developer.

TERMINATION. This Agreement may be terminated by the District without penalty in the event that the District does not issue its proposed Series 2019 Bonds.

PUBLIC RECORDS. Developer understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records and will be treated as such in accordance with Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.

Acquisition Agreement	8

HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Agreement.

COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute but one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

Acquisition Agreement	9

IN WITNESS WHEREOF, the parties execute this Agreement the day and year first written above.

ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

WITNESS:	WB INVESTMENT COMPANY

 	

Print Name: ----------

Roger S. Arrowsmith, President

WITNESS:	WS WB HOLDINGS, L.L.C., by WB
Investment Company, its sole Member

 	

Print Name: ----------

Roger S. Arrowsmith, President

WITNESS:	ES WB HOLDINGS, L.L.C., by WB
Investment Company, its sole Member

Roger S. Arrowsmith, President
Print Nrune: ----------

Composite Exhibit A:	Improvement Plan

Acquisition Agreement	10

EXHIBIT A

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

ADDENDUM FOR THE ANNEXATION OF WESTBANK PARCEL

Prepared for
Board of Supervisors
South Village Community Development District

Prepared by
HADDEN ENGINEERING, INC. POST OFFICE BOX 9509 FLEMING ISLAND, FL. 32006-0030 Contact : 904-868-7057

Keith I. Hadden, P.E.
keithhadden@haddcncng.com

January 15, 2019

OVERVIEW
This Addendum updates the South Village Community Development District Improvement Plan dated Janual'y 5, 2005, which described the District's location, then-current development status, and proposed improvement plan ("Improvement Plan"). The initial Improvement Plan included the construction of transportation improvements; water, sewer, and re-use facilities; stormwater management facilities; entry features, landscaping, and signage; recreational improvements including an amenity center and neighborhood parks (the "Existing Improvements").

Currently, the South Village Community Development District consists  of  the Eagle Landing Development, shown on Exhibits A & B.

In addition to the Eagle Landing Development, on October 23, 2018, the Clay County Board of County Commissioners approved Ordinance No. 2018-47, which expanded the boundaries of the South Village CDD to include a parcel of land
!mown as the "WESTBANK. PARCEL" shown on Exhibit C, aka, Phase 6.

The Westbank parcel contains approximately 67.06 acres, bisected by Phase 2 of TYNES BLVD., which is currently under construction.

Note:
Tynes - Phase 1A was accepted by Clay County in December 2018.
Tynes -- lb & 2 are currently under construction and are scheduled for completion by June, 2019.

Page 12

LAND USE TABLE

Land Use:	Land Size (Gross Acres)	Percent of
Total	
			
Residential Single Family	34.93	52.09%	
			
Wetlands, Open Space, Preservation Area, ROW	4.76	7.10%	
			
Storm Water Ponds	8.00	11.93%	
			
Amenity Parks	10.43	15.55%	
			
Roadways	8.94	13.33	
TOTALS	67.06	100%	

This new parcel Shown on Exhibit D, will be developed as:
162 single family lots
several neighborhoods
shade structures
a volleyball court
adogpark
a pier
a fountain in an existing lake
a building with bathrooms
a parldng lot
landscaping

Exhibit E shows the relative location of the Westbank Parcel in relation to  the Eagle Landing Development and the Armstrong Residential Community,  which  is a part of the adjacent Armstrong Community Development District.

Page I 3

PRELIMINARY OPINION OF PROBABLE COSTS

The estimated cost of the improvements to the Westbank Parcel  is anticipated  to  be approximately $ 5,639,312.00.

Table 1 summarizes the improvements and their estimated costs.

TABLE 1.          SUMMARY OF COSTS1

pesign	$231,598	$ 255,334	
Lake Park (Amenity Area)	500,000	0	
Neighborhood Parks	80,000	40,000	
Neighborhood Monuments (Signage)	48,000	32,000	
Roads, Ponds and Stormwater System	968,903	898,209	
Utilities (Water, Sewer, Reuse and Electric)	825,834	689,494	
Construction Contingency	48,531	151,925	
Phase Total	$2,702,866	$2,066,962	

COD PUBLIC INFRASTRUCTURE COSTS:	Phase 1 Phase2

.

CDD BOND FUNDED TOTAL	$4,769,828

DEVELOPER FUNDED COSTS:
	Phase I	Phase2	
			
Lot Clearing, Filling & Grading	$360,273	$509,211	

DEVELOPER FUNDED TOTAL	$ 869,484
I TOTAL ESTIMATED COSTS:	$5,639,312

1 This eslln,ate of construction costs is an estimate only and not a guaranteed maximum price. Fluctuations in costs are expected depending upon labor market, cost of equipment and materials, and construction processes necessary to complete the work.
Page 14

Note: final m.1mbers may have the Developer funding the balance of CDD costs not funded by the Bonds, in order to bring the Bonds and assessments within the parameters approved by the SVCDD Board.

TABLE 2.		INFRASTRUCTURE OWNERSHIP FOR WESTBANK PARCEL

COMPONENT	
OWNER	
RESPONSIBLE FOR
O&M	

ROADS	Clay County Board of County Commissioners	Clay County Board of County Commissioners	
STORM PIPES IN
RlGHTOFWAY	Clay County Board of
County Commissioners	Clay County Board of
County Commissioners	
OTHER STORM PIPES	South Village Community Development District	South Village Community Development District	

PONDS	South Village Community
Development District	South Village Community
Development District	

POTABLE WATER	Clay County Utility
Authority	Clay County Utility
Authority	
RECLAIMED WATER	Clay County Utility Authority	Clay County Utility Authority	

SANITARY SEWER	Clay County Utility
Authority	Clay County Utility
Authority	

ELECTRIC	Clay Electric Cooperative,
Inc.	Clay Elect.Tic Cooperative,
Inc.	

PARKS	South Village Community Development District	South Village Community Development District	

Page! 5

SYSTEM IMPROVEMENTS

The system of Neighborhood Improvements includes an internal roadway system to provide access throughout the residential area of the District will be constructed to Clay County standards. This roadway system will connect to the existing system within the District. Upon completion of the improvements, the District expects to convey the roadways to Clay County. Also included in these improvements are the stormwater management system, sanitary sewer system, potable water distribution system, and the underground electric system.

Permitting for the Neighborhood Improvements outlined in this plan is ongoing. Jurisdictional wetland delineation for the entire District has been completed and accepted by the St. Johns River Water Management District (SJRWMD). The U.S. Army Corps of Engineers (USACOE) and SJRWMD construction permit applications have been submitted for the entire property within the District. The construction plans have been submitted for review and permitting by Clay County Utility Authority (CCUA) and Clay County Engineering.

Page J    6

SUMMARY OF DEVELOPMENT PERMITS

Regulatory
Agency	Type of Permit	Permit No.	Status	

St. Johns River WMD	PHASE 1:
Environmental Resource Permit	
65850-178	Approved 1/4/19 Expires:	1/4/22	
	PHASE 2:		Anticipated	
St. Johns River	Environmental		Application:	
WMD	Resource Permit	N/A	2/4/19	
			Anticipated	
			Issuance: 8/4/19	

Clay County	PHASE 1:
Development Plans	
Pre-Construction Conference 1/9/19	Approved 1/9/19 Expires	1/9/21	

Clay County	PHASE 2:
Development Plans		Anticipated: Application2/ 4/19 Anticipated
PreCon	9/19	

U.S. Army Corps of Engineers	PHASE 1:
Wetland Impact	
SAJ-2018-02194 (NWRPR)	Issued 9/13/18 Expires: 3/18/22	

U.S. Army Corps of Engineers	PHASE 2:
Wetland Impact	

N/A	Applied 12/2018

Anticipated Issuance 6/19	

Clay County Utility Authority	PHASE 1:
Developer Agreement	Water PW1124-838	Issued: 12/18/18 Expires: 12/18/20	
		Sewer
DW2206-839	Issued 12/18/18
Expires 12/18/20	
	PHASE 2:		Anticipated	
Clay County Utility	Developer		Application	
Authority	Agreement	N/A	2/4/19
Anticipated	
			lssuance4/19	

Page 17

The infrastrncture contained in this Addendum reflects the present intentions of the South Village Community Development District. However, the Improvement Plan may be subject to modification in the future. The implementation of any improvement outlined within the Plan requires final approval by the South Village Community Development Distriet Board of Supervisors.

It is my opinion, that there are no technical reasons existing at this time which would prohibit implementation of the plans of the District for Phase 6 as presented in the Summary of Costs (Table 1), subject to continued compliance  with all County and regulatory agency requirements and permit issuance.

Page J   8

BASIS OF COST ESTIMATES:

The following is the basis for the infrastructure cost estimates:

Water and Sewer facilities are designed in accordance with CCUA and DEP standards.

Master Stormwater design was prepared m accordance with SJRWMD requirements,

Jurisdictional wetland determinations have been completed for this project. Wetland impacts and the required mitigation have been defined for this project by permit conditions established by the SJRWMD.

Costs utilized for paving, grading, water, sewer, and stormwater were obtained from the historical cost data for other projects of similar scope.

Cost estimates for the transp011ation, stormwater, water distribution, and sanitary sewer systems contained in this rep011 have been prepared based on historical bid information for bids received for the construction of similar single-family subdivisions.

Cost estimates for electric costs are based on the per lot pnces  for installation, obtained from Clay Electric, including street lights.
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EAGLE LANDING AND WESTBANK

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EXHIBIT "E"
OVERALL RESIDENTIAL

SO UTH	VILLAGE	CDD

2.

This instrument was prepared by and upon recording should be returned to:

(This space reserved for Clerk)

Katie S. Buchanan, Esq. HOPPING GREEN & SAMS, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301

COLLATERAL ASSIGNMENT AND ASSUMPTION OF DEVELOPMENT RIGHTS SERIES 2019 BONDS
THIS COLLATERAL ASSIGNMENT AND ASSUMPTION OF DEVELOPMENT RIGHTS
("Assignment") is made and entered into this 7t h   day of February, 2019, by:

WS WB HOLDINGS, L.L.C., a Virginia limited liability company, with a mailing address of 14700 Village Square Place, Midlothian, Virginia 23112 ("Lot 1 Landowner");

ES WB HOLDINGS, L.L.C., a Virginia limited liability company, with a mailing address of 14700 Village Square Place, Midlothian, Virginia 23112 ("Lot 2 Landowner" and together with Lot 1 Landowner, "Landowners"); and

WB INVESTMENT COMPANY, a Virginia corporation, with a mailing address of 14700 Village Square Place, Midlothian, Virginia 23112 ("Developer" and together with Landowners, "Assignor"), and is in favor of

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special­ purpose government established and existing pursuant to Chapter 190, Florida Statutes, with a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District" or "Assignee").

RECITALS

WHEREAS, the District was established by the ordinance adopted by the Board of County Commissioners in and for Clay County, Florida, pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended ("Act"), for the purposes, among others, of planning, financing, constructing, operating and/or maintaining certain public infrastructure improvements; and

Collateral Assignment

WHEREAS, the Developer is currently the developer of the project known as Westbank, located within the boundaries of the District; and

WHEREAS, Landowners are the owners of certain developable lands within  the boundaries of the District, which lands are described in Exhibit A attached  hereto  ("Lands"); and

WHEREAS, the District has adopted an improvement plan for the planning, design, acquisition, construction, and installation of certain infrastructure improvements, facilities and services which are anticipated to be constructed in part by the District and the Developer, as detailed in the Addendum for the Annexation of Westbank Parcel, dated January 15, 2019 ("Improvement Plan"); and

WHEREAS, the Improvement Plan identifies the total infrastructure costs in the amount of approximately $5,639,312; and

WHEREAS, the District intends to finance a portion of the infrastructure improvements as identified in the Improvement Plan ("Series 2019 Project"), which specifically benefits  the Lands, through the anticipated issuance of its South Village Community Development District (Clay County, Florida) Capital Improvement Revenue Bonds, Series 2019A, in the principal amount of $3,255,000 and its South Village Community Development District (Clay County, Florida) Capital Improvement Revenue Bonds, Series 2019B, in the principal amount of
$1,700,000 (together, "Series 2019 Bonds"); and

WHEREAS, pursuant to Resolutions 2019-01, 2019-02, 2019-06, and 2019-08 ("Assessment Resolutions"), the District imposed special assessments on the Lands  ("Series 2019 Assessments") to secure the repayment of the Series 2019 Bonds; and

WHEREAS, the Developer and Landowners are affiliated entities and, together or separately, have acquired, or hereafter may acquire, certain rights ("Development and Contract Rights") in, to, under, or by virtue of certain contracts, agreements, and other documents, which now or hereafter affect the Lands and the Improvement Plan (collectively, "Contract Documents"); and

WHEREAS, the District and the Assignor anticipate developing the Lands consistent with the Improvement Plan and the Final Numbers - Supplemental Special Assessment Methodology Report for the Westbank Assessment Area, dated January 25, 2019 ("Assessment Report"), until such time as the platting of the Westbank Assessment Area and the payment of any true-up amounts due ("Development Completion"); and

WHEREAS, in the event of default in the payment of the Series 2019  Assessments securing the Series 2019 Bonds and the passage of any applicable cure period without cure being made, the District has certain remedies with respect to the lien of the Series 2019 Assessments as more particularly set forth herein, including certain foreclosure rights provided by Florida law ("Remedial Rights"); and
Collateral Assignment	2

WHEREAS, as an inducement to the District to issue the Series 2019 Bonds, it  is  necessary to require the assignment of the Development and Contract Rights for the Lands to complete the Improvement Plan as anticipated by and at substantially the densities and intensities envisioned in the Improvement Plan and the Assessment Report; and

WHEREAS, this Assignment is not intended to impair or interfere with the development of the Lands as anticipated and shall only be inchoate and shall become an effective and absolute assignment and assumption of the Development and Contract Rights upon failure of either the Developer or the Landowners to pay the Series 2019 Assessments levied against the Lands owned by the Assignor which failure is not cured within any applicable cure period; provided, however, that such assignment shall only be effective and absolute to the extent that this Assignment has not been terminated earlier pursuant to the term of this Assignment; and

WHEREAS, because the Developer and the Landowners are affiliated entities that are working together to develop Westbank, the Developer and Landowners hereby agree  to  be jointly and severally liable should the District be required to exercise its Remedial Rights, with each agreeing to the assignment of their respective Development & Contract Rights upon the default of either or both entities; and

WHEREAS, in the event of a transfer, conveyance or sale of any portion of the Lands, any and all affiliated entities or successors-in-interest to the Lands shall be subject to  this Assignment, which shall be recorded in the Official Records of Clay County, Florida, except as set forth in this Assignment; and

WHEREAS, the rights assigned to the District hereunder shall be exercised in a manner which will not materially affect the intended development of the Lands; and
WHEREAS, absent this Assignment becoming effective and absolute, it shall  automatically terminate upon the occurrence of certain events described herein.

Now, THEREFORE, in consideration of the above recitals which the parties hereby agree are true and correct and are hereby incorporated by reference and other good and valuable consideration, the receipt and sufficiency of which are acknowledged, Assignor and Assignee agree as follows:

INCORPORATION OF RECITALS. The recitals stated above  are true and  correct and by this reference are incorporated by reference as a material part of this Assignment.

COLLATERAL ASSIGNMENT.

In the event of Assignor's default in the payment of Series 2019 Assessments securing the Series 2019 Bonds, the Assignor hereby agrees to unconditionally collaterally assign to Assignee or its designee, and to the extent assignable, and to the extent that they are owned or controlled by the Developer, the Landowners, or any one or more of them, all of its Development and Contract Rights as security for Assignor's payment and performance and discharge of its obligation to pay the Series 2019 Assessments levied against the  Lands; provided, however, that such assignment is and shall be non-exclusive to the extent that any of the Development and Contract Rights pertain to lands or entitlements other than those included

Collateral Assignment	3

within or attributable to the Lands. Notwithstanding any contrary terms in this Assignment: the Development and Contract Rights exclude (x) any portion of the Development and Contract Rights which relate solely to lots which have been conveyed to homebuilders or end-users effective as of such conveyance, and (y) any portion of the Development and Contract Rights which relate solely to any portion of the Lands which has been transferred, dedicated and/or conveyed, or is in the future conveyed, to Clay County, State of Florida, Assignee, any homebuilder, any utility provider, governmental or quasi-governmental entity, any applicable homeowner's or property owner's association or other governing entity or association as may be required by the Development and Contract Rights (each a "Prior Transfer"), in each  case effective as of such transfer, conveyance and/or dedication, as applicable. Subject to the foregoing, the Development and Contract Rights shall include, without limitation,  the items listed in subsections (i) through (xi), the following:

Any declaration of covenants of a homeowner's association governing the Lands, as recorded in the Official Records of Clay County, Florida, and as the same may be amended and restated from time to time, including, without limitation, all of the right, title, interest, powers, privileges, benefits and options controlled by the "Landowners" or "Declarant" thereunder.

Engineering and construction plans and specifications for grading, traffic capacity analyses, roadways, site drainage, storm water drainage, signage, water distribution, waste water collection, and other improvements to or affecting the Lands.

Preliminary and final plats and/or site plans for the Lands.

Architectural plans and specifications for buildings and other improvements to the Lands.
Permits, approvals, agreements, resolutions, variances, licenses, and franchises, and applications therefor, whether approved or in process pending before or granted by governmental authorities, or any of their respective agencies, for or affecting the development of the Lands and construction of improvements thereon other than those associated with homebuilding or home construction.

Contracts with engineers, architects, land planners, landscape architects, consultants, contractors, and suppliers for or relating to the development of the Lands or the construction of improvements thereon other than those associated with homebuilding and home construction, together with  all  warranties, guaranties and indemnities of any kind or nature associated therewith.

Franchise or other agreements for the provision of water and waste water service to the Lands, and all hook-up fees and utility deposits paid by the Developer or the Landowner in connection therewith.

Permit fees, impact fees, deposits and other assessments and impositions paid by the Developer or the Landowners to any governmental authority or utility and capacity reservations, impact fee credits and other credits due to the
Collateral Assignment	4

Developer or the Landowners from any governmental authority or utility provider to the extent that the improvements for which such credits are granted were financed by Assignee, including credit for any dedication or contribution of the Lands by the Developer or the Landowners in connection  with the development of the Lands or the construction of improvements thereon.

All future creations, changes, extensions, revisions, modifications, substitutions, and replacements of any of the foregoing and any guarantees of performance of obligations to the Developer or the Landowners arising thereunder by any means, including, but not limited to, pursuant to governmental requirements, administrative or formal action by third parties, or written agreement with governmental authorities or third parties.

This Assignment is not intended to and shall not impair or interfere with the development of the Lands, including, without limitation, any purchase and sale agreements for platted lots ("Builder Contracts"), and shall only be inchoate and shall become an effective and absolute assignment and assumption of the Development and Contract Rights upon failure of the Developer or the Landowners to pay the Series 2019 Assessments levied against the Westbank Assessment Area owned by the Assignor, if such failure remains uncured  after passage of any applicable cure period; provided, however, that such assignment shall only be effective and absolute to the extent that this Assignment has not been terminated earlier pursuant to the term of this Assignment.

If this Assignment has not become absolute, it shall automatically terminate upon the earliest to occur of the following events: (i) payment of the Series  2019 Bonds in full; (ii) Development Completion; (iii) upon a Prior Transfer but only to the extent of such transfer; or (iv) transfer of any portion of the platted Lands to a homebuilder or end-user but only as to such portion transferred, from time to time ("Term"). At the Developer or the Landowners' request from time to time, District and Landowners will record a notice or other appropriate instrument in the Official Records of Clay County, Florida, confirming the end of the Term or the release of any property encumbered by this Assignment (and any other instrument encumbering the property of Landowners), subject to the reasonable approval of the District and subject to conformance with Series 2019 Project and documents applicable thereto.

ASSIGNOR WARRANTIES. Assignor represents and warrants to Assignee that, subject to the Builder Contracts now or hereafter executed by Developer pursuant to the terms of the Builder Contracts:

To the actual knowledge of Assignor, Assignor has not done any act or omitted to do any act which will prevent Assignee from, or limit Assignee in, acting under any of the provisions hereof.

To the actual knowledge of Assignor, there is no material default  under the terms of the existing Contract Documents, subject to any notice and cure periods, and  all such Contract Documents remain in full force and effect.

Collateral Assignment	5

Assignor is not prohibited under agreement with any other person or under any judgment or decree from the execution, delivery and performance of this Assignment.

No action has been brought or threatened whieh would in any way interfere with the right of Assignor to execute this Assignment and perform all of Assignor's obligations herein contained.

Any transfer, conveyance or sale of the Lands other than a Prior Transfer shall subject any and all affiliated entities or successors-in-interest of the Landowner to this Assignment.

ASSIGNOR COVENANTS. Assignor covenants with Assignee that during the Term (as defined above):
Assignor will use reasonable, good faith efforts to: (i) fulfill, perform, and observe each and every material condition and covenant of Assignor relating to the Development and Contract Rights, including, but not limited to, any material changes in the Development and Contract Rights; and (ii) give notice to Assignee of any claim of material default relating to the Development and Contract Rights given to or by Assignor, together with a complete copy of any such claim.

The Development and Contract Rights include all of Assignor's right to modify the Development & Contract Rights, to terminate the Development & Contract Rights, and to waive or release the performance or observance of any obligation or condition of the Development & Contract Rights; provided that no such modification, termination, waiver or release affects any of the Development & Contract Rights which pertain to lands outside of the District not relating to development of the Lands.

Assignor agrees to perform any and all actions necessary and use good faith efforts relating to any and all future creations, changes, extensions, revisions, modifieations, substitutions, and replacements of the Development and Contract Rights.

In the event of the institution of any involuntary bankruptcy, reorganization or insolvency proceedings against the Assignor or the appointment  of a receiver or a similar official with respect to all or a substantial part of the properties of the Assignor, Assignor shall endeavor in good faith to have such proceedings dismissed or such appointment vacated within a period of one hundred twenty (120) days.

ASSIGNEE OBLIGATIONS. Nothing herein shall be construed as an obligation on the part of the Assignee to accept any liability for all or any portion of the Development and Contract Rights unless it chooses to do so in its sole discretion, nor shall any provision hereunder be construed to place any liability or obligation on Assignee for compliance with the terms and provisions of all or any portion of the Development and Contract Rights.

EVENT(s) OF DEFAULT. Any breach of the Developer or the Landowners of the warranties contained in Section 3 hereof or breach of covenants contained in Section 4 hereof, or the failure by the Developer or the Landowners to timely pay Series 2019 Assessments levied and imposed upon lands owned by Assignor, shall, after the giving of notice and an opportunity
Collateral Assignment	6

to cure (which cure period shall not be less than sixty (60) days, and shall not be construed to extend any other cure periods provided hereunder, unless Assignee, in its sole discretion, agrees to a longer cure period) constitute an Event of Default ("Event of Default") under this Assignment.

REMEDIES UPON EVENT OF DEFAULT. Upon an Event of Default, Assignee or Assignee's designee may, as Assignee's sole and exclusive remedies under this Assignment (and separate and apart from any Remedied Rights or other rights provided by law), take any or all of the following actions, at Assignee's option:

Perform any and all obligations of Assignor relating to the Development and Contract Rights and exercise any and all rights of Assignor therein as fully as Assignor could;

Initiate, appear in, or defend any action arising out of or affecting the Development and Contract Rights; and/or
Sue for, or otherwise collect and receive, monies due under the Contract Documents, including those past due and unpaid, and apply the same against all costs and expenses of collection and then against all costs and expenses of operation of the Lands or the performance of Assignor's obligations under the Contract Documents. Neither entry upon and taking possession of the Lands nor the collection of monies due under the Contract Documents shall in any way operate to cure or waive any default under any instrument given by Assignor to Assignee, or prohibit the taking of any other action by Assignee under any such instrument, or at law or in equity, to enforce payment of the obligations secured hereby or to realize on any other security.

To be effective upon the occurrence of an Event of Default, and after Assignor's receipt of a demand notice from Assignor following an Event of Default, Assignor  will use reasonable, good faith efforts: (i) at the sole cost and expense of Assignor, to enforce the performance and observance of each and every material covenant and condition of the Contract Documents to be performed or observed; and (ii) appear in and defend any action involving the Contract Documents or the obligations or liabilities of Assignor or any guarantor  thereunder. Also to be effective upon the occurrence of an Event of Default, and after Assignor's receipt of a demand notice from Assignee following an Event of Default, Assignor will neither modify the terms of the Contract Documents in any material respect (unless required to do so by the terms thereof or to comply with documents executed in connection with the issuance of the Series 2019 Bonds) nor waive or release any person from the performance of any obligation to be performed under the terms of the Contract Documents or from liability on account of any warranty given by such person, without the prior consent of Assignee, which consent shall not be unreasonably withheld, conditioned or delayed. Notwithstanding the foregoing, Assignor will not at any time take any action (or omit to take any action) with respect to the Development and Contract Rights that materially and adversely affect the rights of the District and the District's bondholders.

JOINT AND SEVERAL LIABILITY. The Developer and  the Landowners  agree that they are each jointly and severally liable for, and unconditionally guarantees to the District, performance of the obligations set forth in this Agreement. This Agreement is provided
Collateral Assignment	7

regardless of whether the Series 2019 Assessments are levied on the Lands, it being acknowledged that the Lands benefit from the Improvement Plan, as financed by the Series 2019 Bonds and secured by the Series 20I9 Assessments.

AUTHORIZATION. Upon the occurrence  and  during the continuation  of an Event  of Default, Assignor does hereby authorize and shall direct any party to any agreement relating  to the Development and Contract Rights to tender performance thereunder to Assignee upon written notice and request from Assignee. Any such performance in favor of Assignee shall constitute a full release and discharge to the extent of such performance as fully as though made directly to Assignor.

SECURITY AGREEMENT. Subject to the terms  of  this  Assignment,  this Assignment shall be a security agreement between Assignor, as the debtor, and Assignee, as the secured party, covering the Development and Contract Rights and Contract Documents that constitute personal property governed by the Florida Uniform Commercial Code ("Code"), and Assignor grants to Assignee a security interest in such Development and Contract Rights and Contract Documents. Notwithstanding the foregoing, Assignee shall not be entitled to exercise any right as a secured party, including, without limitation, the filing of any and all financing statements, until the occurrence of an Event of Default hereunder, subject to any applicable  notice and cure period.

SUCCESSORS; THIRD PARTY BENEFICIARIES. This Assignment is solely for the benefit of the District, the Developer and the Landowners and no right or cause of action shall accrue upon or by reason to, or for the benefit of any third party not a formal party to this Assignment. Nothing in this Assignment expressed or implied is intended or shall  be construed to confer upon any person or entity other than the District, the Developer and the Landowners  any right, remedy, or claim under or by reason of this Assignment or any of the provisions or conditions of this Assignment; and all of the provisions, representations, covenants, and conditions contained in this Assignment shall inure to the sole benefit of and shall be binding upon the District, the Developer and the Landowners and their respective representatives, successors, and assigns subject to the provisions hereof regarding the automatic release of such respective portion of the Lands  upon a Prior Transfer thereof.  Notwithstanding the foregoing, the Trustee for the Series 2019 Bonds, on behalf of the Series 2019 Bondholders,  shall  be a direct third party beneficiary of the terms and conditions of this Agreement and shall be entitled to cause the District to enforce the Assignor's obligations hereunder.  The Trustee  has assumed no obligations hereunder.

ENFORCEMENT. In the event that any party is  required  to  enforce  this Assignment by court proceedings or otherwise, then the parties agree that the substantially prevailing party shall be entitled to recover from the other all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings. The Developer and the Landowners shall be jointly liable for all fees and costs due to the District.

AMENDMENTS. Amendments to and waivers of the provisions contained in this Assignment may be made only by an instrument in writing which is executed by the District, the Developer and the Landowners.

Collateral Assignment	8

AUTHORIZATION. The execution of this Assignment has been duly authorized by the appropriate body or official of the District, the Developer and the Landowners; the District, the Developer and the Landowners have complied with all the requirements of law with respect to the executories of this Assignment; and the District, the Developer and the Landowners have full power and authority to comply with the terms and provisions of this instrument.

NOTICES. All notices, requests, consents and other communications under this Assignment ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the parties, as follows:

If to the District:

With a copy to:

South Village Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 Attn: District Manager

Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300 (32301) Post Office Box 6526
Tallahassee, Florida 32314 Attn: Katie S. Buchanan

Ifto Landowners or
Developer:	WB Investment Company 14700 Village Square Place Midlothian, Virginia 23112 Attn: Roger Arrowsmith

With a copy to:	Thomas E. Carr & Associates, P.C.
3046 Plaza Blanca
Santa Fe, New Mexico 87507 Attn: Thomas Carr

Except as otherwise provided in this Assignment, any Notice shall be deemed received  only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m.  (at the  place of delivery) or on a non-business day, shall be deemed received  on the next business day. If any time for giving Notice contained in this Assignment would otherwise expire on a non­ business day, the Notice period shall be extended to the next succeeding business  day.  Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Landowner may deliver Notice on behalf of the District and the Landowners. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth herein.

ARIVl'S LENGTH TRANSACTION. This Assignment has been negotiated fully between the District and the Landowner as an arm's length transaction. Both parties participated fully in the preparation of this Assignment and received the advice of counsel. In the case of a
Collateral Assignment	9

dispute concerning the interpretation of any prov1s10n of this Assignment, both parties are deemed to have drafted, chosen, and selected the language, and the doubtful language will not be interpreted or construed against any party.

APPLICABLE LAW AND VENUE. This Assignment and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Each party consents that the venue for any litigation arising out of or related to this Assignment shall be in Clay County, Florida.

PUBLIC RECORDS. The Assignor understands and agrees that all documents of any kind provided to the District in connection with this Assignment may be public records and treated as such in accordance with Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Assignment shall not affect the validity or enforceability of the remaining portions of this Assignment, or any part of this Assignment not held to be invalid or unenforceable.

LIMITATIONS ON GOVERNMENTAL  LIABILITY. Nothing in this Assignment  shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute, and nothing in this Assignment shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred by sovereign immunity or by other operation of law.

HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in  this Assignment are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Assignment.

COUNTERPARTS: This Assignment may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

EFFECTIVE DATE. This Agreement shall be effective February 7, 2019.

Collateral Assignment	IO

IN WITNESS WHEREOF, the parties execute this Agreement as set forth below.

WITNESSES:	WS WB HOLDINGS, L.L.C., by WB
Investment Company, its sole Member

Witness Signature
Printed Name:---------

By:		 Roger S. Arrowsmith
President

Witness Signature
Printed Name:---------

STATE OF --------
COUNTY OF -------
I hereby certify that on this day, before me, an officer duly authorized to take acknowledgments, personally appeared Roger S. Arrowsmith, President of WB Investment Company, sole Member of WS WB Holdings, L.L.C., who executed the foregoing instrument, acknowledged before me that he executed the same on behalf of the foregoing entities and was identified in the manner indicated below.

Witness   my  hand   and  official  seal  in  the  County  of 	and State of

 	this  	

dayof 	2019.

NOTARY PUBLIC, STATE OF FLORIDA

(Name of Notary Public, Print, Stamp or Type as Commissioned)
D	Personally known to me, or
D	Produced identification:

(Type ofldentification Produced)

Collateral Assignment	11

WITNESSES:	ES WB HOLDINGS, L.L.C., by WB
Investment Company, its sole Member

Witness Signature
Printed Name:---------

By:		 Roger S. Arrowsmith
President

Witness Signature
Printed Name:---------

STATE OF --------
COUNTY OF -------
I hereby certify that on this day, before me, an officer duly authorized to take acknowledgments, personally appeared Roger S. Arrowsmith, President of WB Investment Company, sole Member of ES WB Holdings, L.L.C., who executed the foregoing instrument, acknowledged before me that he executed the same on behalf of the foregoing entities and was identified in the manner indicated below.

Witness  my  hand   and   official  seal  m  the  County  of 	and State of

 	this  	

day of

, 2019.

NOTARY PUBLIC, STATE OF FLORIDA

(Name of Notary Public, Print, Stamp or Type as Commissioned)
D	Personally known to me, or
D	Produced identification:

(Type ofidentification Produced)

Collateral Assignment	12

WITNESSES:	WB INVES1MENT COMPANY

By:		 Roger S. Arrowsmith
President
Witness Signature
Printed Name:---------

Witness Signature
Printed Name:---------

STATE OF --------
COUNTY OF -------
I hereby ce1tify that on this day, before me, an officer duly authorized to take acknowledgments, personally appeared Roger S. Arrowsmith, President of WB Investment Company, who executed the foregoing instrument, acknowledged before me that he executed the same on behalf of the foregoing entity and was identified in the manner indicated below.

Witness my hand and official seal in the County of

----- and State of

 	this  	

day of  	

2019.

NOTARY PUBLIC, STATE OF FLORIDA

(Name of Notary Public, Print, Stamp or Type as Commissioned)
D	Personally known to me, or
D	Produced identification:

(Type of Identification Produced)

Collateral Assignment	13

WITNESSES:		SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Witness Signature
Printed Name:--------

Chairperson, Board of Supervisors

Witness Signature
Printed Name:--------

STATE OF FLORIDA
COUNTY OF -------
I HEREBY CERTIFY that on this day, before me, an officer duly authorized to take acknowledgments, personally appeared Chris Payton, as Chairperson of the South Village Community Development District, who executed the foregoing instrument, acknowledged before me that he executed the same on behalf of the foregoing entity and was identified in the manner indicated below.

WITNESS my hand and official seal in the County  and State last  aforesaid this 		_ day of 	., 2019.

NOTARY PUBLIC, STATE OF FLORIDA

(Name of Notary Public, Print, Stamp or Type as Commissioned)
D	Personally known to me, or
D	Produced identification:

(Type ofldentification Produced)
Collateral Assignment	14

EXHIBIT A

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 1
A parcel of  kind  e>ituated  in  the South  1/2  of  Section  18.  Township  4  South.  Range  25  Ec1e>t.  Cl,aiy  County,  F!orlciu.  s:ac1ld parcel being more particularly described as follows:
Begin  t  the  southwest  corner  of  said   Section  151   thence   on  the   south  line   thereof.  South   Bq  degrees  52,   minute:,   53 second5 l:ns,t, 1.02 feet to the westerly lrne of Tynes Boulevard. according to plat thereof recorded In Plat 13ook _ page5
_   of   the  public  records  of  sad c.mmty;    thence  on  said  westerly  line.  rnn  the   following  7  coun,e5:  1)   North 44  degrees 5'1
minutes-   22    seconds  Eas-t.  BOG.1'1  feet;  Z) northea&terly   along  the    ewe  of    a   curve  concave  northwest   and having  a  radius of
410.00  feet.  <'ln  -;:1rc  disto:1nc.e  of  3D.82  feet,  sl:!id  i:irc  being  subtended  by  a  chord  bearing  1:md  di-:,t·tmc.e  of  North  23 degrees 03 minutes 43  $econds  East,  30G.22  feet,  3)  North  01  degrees  05  minutes  04  seconds  Cast.  324.50  feet,  4) northerly  along  the  i:lrc  of  a  curve-  conc,qVe  ea!'>t  and  having  a  i"cldius  of  790.00  feet. an  arc  dlstani;:e  of  455.59  feet. s;;:iid tire being subtended by a chord betiring  imd  di\;ttince  of  North  17  degreeer  45  minutes  52  ;;econds  l:ti;;t,  452.15  feet;  5) northerly  along  the   Bae   of   -a   wrve  concave  west  -and   having  a   radios  of   710.00  feet. -an  arc   distance  of  435.43  feet.  st.iid arc  being  ::,ubtended  by  a  chord  be,wing  and  disbmce  of  North  1G  degrees  42  minutes  14  seconds  t.ast.  431.50  feet;  G) North 00 degrees 59 minutes 11 o;econds We;;t. l.29.73 feet; 7) northerly along the arc of a curve concave west and having
-a r<'ldius of 4GO.OO feet,  an  rn-c  dist.<'lnce  of  21..71  feet  to  the north  line  of  S<lid  South  1/2  of  Section  1B.  said  urc.  being  subtended  by  a  choul  bearing  and  disbmc.e  of   North   02   degree;;   20   minutes  1B  sec.cmde.   We5t.   21.71   feet;  thence   on  said north  line.  South  BB  degrees  5B  minute!>  49  !.>econds  West.  972.GS  feet  to  the  west  line   of   !>aid   Section  J8;   thence   on   suid west line. So1.1th 00 degrees OB minutes 1G second::, Cast, 2,G54.Z5 feet to the point of beginning.

AND

Lot 2-

A  parcel  of  land  situated  in  the  South  1/2  of  Section  1B.  Township  4  South.  Range  25 fast.  Glay  County.  Florida.  $Uid p.ircel being more p1:1rticulurly described us fallows:
Commence   at    the   ;;outhwest   corner--  of   said  Section  1B;  thence  on   the   south  line   thereof.  South  5'9  degrees  52 minutes
53 seconds  East.  113.90  feet  to  the ea'.>terly  line  of  Tynes  Bovlevard.  1:1ccording  to  plat  thereof.  recorded  In  Pl-at  Book  _ pages _ of  the  public  records  of  S"llid  county  and  the  point  of  beginning;  thence  on  snid  eao;terly  line.  run  the  following  7 courses'  1)   North  '1   degrees  59  mlnl.ltes   22   seconds  f1:1st,  72G.55  feet;  2)   northe"i':lsterly  ulong   the    arc    of   a   c.vrve cone.ave   nrn-thwesterly  and   having  u   rudius  of   4.:10.00   feet.  an  -arc  distance   of   375_05  feet.  said  arc   being   subtended by  a
choi---d bearing and dl!>tanc.e of North 23 degrees 03 minute;; 43  0>econd"'  [ast. 3G5.9G  feet; 3) North  01  degrees  08 minutes  04   ,;.ec.onds  faf>t.  $24.50  feet;  4)  northerly  along  the   arc.  of   a  curve  concave  eno;terly  -and  having  o  rndlus of
710.00  feet.  an  arc  dis-hmce  of  412_15  feet,  s.::1id  <1rc  being  subtended  by  a  chord  beuring  nd  dl'::>bmce  of  North  l.7 degrees 45 minutes  52  sec.ands  East.  40G.39  feet;  5)  northerly  along  the  1:1tc  of  a  curve  concave  westerly  and  hi':lVing  a rndiu;,  of  r10.00  feet,  t.rn  ,we  disb::mce  of  487.B3  feet.  sl:lid  arc  being  ,:,ubtended  by  a  chord  benring  <'lnd  di;,bmce  of Nor"th 1G  degrees  42  minub;c!>  14  seconds  [c1st.  480.12  Feet;  G)  North  00  degree'-"  59  minutes  11  5econds  West.  129.73 feet; 7) northerly -along the arc of a curve concave westerly tmd having a radius of 540.00 feet. "lln "lire dishmce of
feet  to  the north  line   of   s1:1id   South  1/2   of   Section  15.  said   arc   being  subtended   by   n   chord   bearing   and  dishmce of North 02 degrees OB minutes 25 seconds West. 21.75 feet;  tllence  on  :>ZJid  north  line.  North  BB  degrees  55  minutes  49 e.econde.  Ec1e.t.  25.42  feet  to  the wee.t  line  of  those  land:>  described  in   Official  Record!>  [3ook   3943.  page   2152  of   said public record"'; thence  on  <;.aid  west  line.  South  01  degree"'  00  minutes  51  &econds  East.  440.00  feet  to  the ;;01,1th  line thereof; thence  on  stiid  :oouth  line.  North  B8  degrees  59  minutes  oc:i  seconds  Etist.  250.00  feet;  thence  South  31  degrees  00  minutes  07  secondt>  West.  55.78  feet;  thet1ce  Sooth  OB  degrees  3G   minutee.   53   seconds  Eae,t,  533.05  feet;  thence Sooth  2B  degree$  54  minutes  07  seconds  We<::,t,  34B.'11  feet;  thence   South   05   degree$   52   minutes   5.3   seconds   f-ast. G31.G1  feet;  thence  No1-th  B'i  deg1-ee:,  52  minutes  53  ;,econdc,  Wee.t.  15/a.70  feet;  thenc:.e  South  00   degr·eee>  07   minutes 07  seconds  We,;,t,  G0.00  feel;  Lhence  South  lG  degrees  07  minoles  09  sec.ollds   Wee.L.   G55.39  feet;  lhence   South   00 degrees  07  minutes  07  seconds  West.  40.00  feet  to  said  south  line  of   Section  1B1  thence   on  said   south  line.   North   89 degrees 52 minoteo:> 53 seconds We:>t. B00.47 feet to the point of beginning_

BEING 67.06 ACRES, MORE OR LESS, IN AREA.

Collateral Assignment	15

3.

AGREEMENT BY AND BETWEEN SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT AND WB INVESTMENT COMPANY REGARDING THE COMPLETION OF CERTAIN IMPROVEMENTS

SERIES 2019 BONDS

This Completion Agreement ("Agreement") is made and entered into this 7th day of February, 2019, by and between:

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special­ purpose government established and existing pursuant to Chapter 190, Florida Statutes, with a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (the "District"), and

WB INVESTMENT COMPANY, a Virginia corporation with a mailing address of 14700 Village Square Place, Midlothian, Virginia 23112 ("Developer").

RECITALS

WHEREAS, the District was established by ordinance adopted by the Board of County Commissioners in and for Clay County, Florida, pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended ("Act"), and is validly existing under the Constitution and laws of the State of Florida; and

WHEREAS, the Act authorizes the District to issue bonds for the purpose, among others,  of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, Developer is the owner and/or developer of certain lands located within the boundaries of the development known as Eagle Landing ("Development"), which lands are commonly referred to as the "Westbank Parcel"; and

WHEREAS, the District has adopted an improvement plan to finance the planning, design, acquisition, construction, and installation of certain infrastructure improvements, facilities, and services which are anticipated to be constructed in part by the District and the Developer ("Improvements") as detailed in the Addendum for the Annexation of Wes/bank Parcel, dated January 15, 2019 ("Westbank Improvement Plan"), and the anticipated costs of  the Improvements are identified in the Westbank Improvement Plan, which is attached hereto as Exhibit A; and

WHEREAS, the District anticipates imposing special assessments on the Westbank Parcel to finance a portion of the Improvements related to the Westbank Parcel ("Series 2019 Project") through the use of proceeds from the anticipated sale of $3,255,000 Capital Improvement Revenue Bonds, Series 2019A and $1,700,000 Capital Improvement Revenue Bonds, Series 2019B (together, "Series 2019 Bonds");

Completion Agreement

WHEREAS, in order to ensure that the Improvements are completed and funding is available in a timely manner to provide for its completion, Developer and the District hereby agree that should the District not have sufficient funds in the Acquisition and Construction Accounts for the Series 20I 9 Bonds ("Available Funds") to fund the Improvements then Developer will make provision for any additional funds that may be needed for (i) the  completion of the Series 2019 Project, over and above that amount including, but not limited to, all administrative, legal, warranty, engineering, pennitting or other related soft costs and (ii) the completion of the Improvements, over and above that amount including, but not limited to, all administrative, legal, warranty, engineering, permitting or other related soft costs.

Now, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt and sufficiency of which are hereby acknowledged, the District and Developer agree as follows:

INCORPORATION OF RECITALS. The  recitals stated above are true and  correct and by this reference are incorporated by reference as a material part of this Agreement.

COMPLETION OF IMPROVEMENTS. Developer and District agree and acknowledge that the Available Funds may provide only a portion of the funds necessary to complete the Series 2019 Project, and will be insufficient to fund the Improvements. Therefore, as more particularly set forth in paragraphs 2(a) and 2(b) below, Developer hereby agrees to complete, cause to be completed, provide funds or cause funds to be provided  to the District in an amount sufficient to allow the District to complete or cause to be completed, those portions of the 2019 Project and the Improvements which remain unfunded including, but not limited to, all reasonable and customary administrative, legal, warranty, engineering, permitting or  other related soft costs ("Remaining Improvements") whether pursuant to existing contracts, including change orders thereto, or future contracts. Nothing herein shall cause or be construed to require the District to issue additional bonds or indebtedness to provide funds for any portion of the Remaining Improvements. The District and Developer hereby acknowledge and agree that the District's execution of this Agreement constitutes the manner and means by which  the District has elected to provide any and all portions of the Remaining Improvements not funded  by District bonds or other indebtedness.

When all or any portion of the Remaining Improvements is the subject of an existing District contract, the Developer shall provide funds or cause funds to be provided directly to the District in an amount sufficient to complete the Remaining Improvements  pursuant to such contract, including change orders thereto, upon written notice from the District.

When any portion of the Remaining Improvements is not the subject of an existing District contract, the Developer may choose to complete, cause to be completed, provide funds or cause funds to be provided to the District in an amount sufficient to allow the District to complete or cause to be completed, those Remaining Improvements, subject to a formal determination by the Board of Supervisors that the option selected by the Developer will not adversely impact the District, and is in the District's best interests.

Completion Agreement	2

OTHER CONDITIONS AND ACKNOWLEDGMENTS

The District and Developer agree and acknowledge that the exact location, size, configuration and composition of the Improvements may change from that described in the Improvement Plan, depending upon final design of the Development, permitting or other regulatory requirements over time, or other factors. Material changes to the Improvements shall be made by a written amendment to the Improvement Plan, which shall include an estimate of  the cost of the changes.

The District and Developer agree and acknowledge that any and all portions of the Remaining Improvements which are constructed, or caused to be constructed, by Developer shall be conveyed to the District or such other appropriate unit of local government as is designated in the Improvement Plan or required by governmental regulation or development approval. All conveyances to another governmental entity shall be in accordance with and in the same manner as provided in any agreement between the District and the appropriate unit of local government.

Notwithstanding anything to the contrary contained in this Agreement, the payment or performance by Developer of its completion obligations hereunder is expressly subject to, dependent and conditioned upon (a) the issuance of the Series 2019 Bonds and use of the proceeds thereof to fund the Series 2019 Project, and (b) the scope, configuration, size and/or composition of the Improvements not materially changing without the prior written consent of Developer. In the event of a material change to the scope, configuration, size and/or composition of the Improvements in response to a requirement imposed by a regulatory agency, Developer shall not consent to same without the prior written consent of the District.

DEFAULT  AND  PROTECTION  AGAINST  THIRD  PARTY  INTERFERENCE.   A  default by either party under this Agreement, which continues for a period of thirty (30) days after notice of such default, shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of actual damages, injunctive relief, and/or, if applicable, specific performance, but excluding punitive, special, and consequential damages and subject to the recourse limitations in the documents applicable to the District and the Series 2019 Bonds. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Except as otherwise expressly provided in this Agreement, nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third party to this Agreement.

ENFORCEMENT OF AGREEMENT. In  the event  that either of the parties is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the prevailing party shall be entitled to recover from the other all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both the District and Developer.
Completion Agreement	3

AUTIIORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and Developer, both the District and Developer have complied with all the requirements of law, and both the District and Developer have full power and authority to comply with the terms and provisions of this instrument.
NOTICES. All notices, requests, consents and other communications under this Agreement ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the parties, as follows:

If to the District:

With a copy to:

If to Developer:

With a copy to:

South Village Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 Attn: District Manager

Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300 (32301) Post Office Box 6526
Tallahassee, Florida 32314 Attn: Katie S. Buchanan

WB Investment Company 14700 Village Square Place Midlothian, Virginia 23112 Attn: Roger S. Arrowsmith

Thomas E Carr & Associates, P.C. 3046 Plaza Blanca
Santa Fe, New Mexico 87507 Attn: Thomas Carr

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day.  If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day.  Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for Developer may deliver Notice on behalf  of the District and Developer. Any party or other person to whom Notices are to  be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days' written notice to the parties and addressees set forth herein.

ARlVI'S LENGTH TRANSACTION. This Agreement has been negotiated fully between the District and Developer as an arm's length transaction.  Both  parties participated  fully in the preparation of this Agreement and received the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, both parties are deemed
Completion Agreement	4

to have drafted, chosen, and selected the language, and the doubtful language will not be interpreted or construed against either the District or Developer.

THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the District and Developer and no right or cause of action shall accrue upon or by  reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the District and Developer any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of tbe provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and Developer and their respective representatives, successors, and assigns. Notwithstanding the foregoing, the Trustee for  the Series 2019 Bonds, on behalf of the Series 2019 Bondholders, shall be a direct third party beneficiary of the terms and conditions of this Agreement and shall be entitled to cause the District to enforce the Developer's obligations hereunder. The Trustee has assumed  no obligations hereunder.

ASSIGNMENT. Neither the District nor Developer may assign this Agreement or any monies to become due hereunder without the prior written approval of the other.

APPLICABLE LAW AND VENUE. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Each party consents that the venue for any litigation arising out of or related to this Agreement shall be in Clay County, Florida.

PUBLIC RECORDS. Developer understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records  and treated as such in accordance with Florida law.

SEYERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.

HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in  this Agreement are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Agreement.

COUNTERPARTS. This Agreement may be executed in any number  of counterparts, each of which when executed and delivered shall be an original; however, all such

Completion Agreement	5

counterparts together shall constitute, but one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

EFFECTIVE DATE. This Agreement shall be effective February 7, 2019.

IN WITNESS WHEREOF, the parties execute this Agreement as set forth below.

ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

WITNESS:	WB INVESTMENT COMPANY

Print Name: ----------- Roger S. Arrowsmith, President
Composite Exhibit A: Westbank Improvement Plan

Completion Agreement	6

EXHIBIT A

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

ADDENDUM FOR THE ANNEXATION OF WESTBANK PARCEL

Prepared for
Board of Supervisors
South Village Community Development District

Prepated by
HADDEN ENGINEERING, INC. POST OFFICE BOX 9509 FLEMING ISLAND, FL. 32006-0030 Contact: 904-868-7057

Keith I. Hadden, P.E.
kcithhadden@haddc11cng.com

January 15, 2019

OVERVIEW
This Addendum updates the South Village Community Development District Improvement Plan dated January 5, 2005, which described the District's location, then-current development status, and proposed improvement plan ("Improvement Plan"). The initial Improvement Plan included the construction of transp01iation improvements; water, sewer, and re-use facilities; stormwater management facilities; entry features, landscaping, and signage; recreational improvements including an amenity center and neighborhood parks (the "Existing Improvements").

Currently, the South Village Community Development District consists  of  the Eagle Landing Development, shown on Exhibits A & B.

In addition to the Eagle Landing Development, on October 23, 2018, the Clay County Board of County Commissioners approved Ordinance No. 2018-47, which expanded the boundaries of the South Village CDD to include a parcel of land known as the "WESTBANI<. PARCEL" shown on Exhibit C, aka, Phase 6.

The Westbank parcel contains approximately 67.06 acres, bisected by Phase 2 of TYNES BLVD., which is currently under construction.

Note:
Tynes - Phase 1A was accepted by Clay County in December 2018.
Tynes - lb & 2 are currently under construction and are scheduled for completion by June, 2019.

Page [ 2

LAND USE TABLE

Land Use:	Land Size (Gross Acres)	Percent of Total	
			
Residential Single Family	34.93	52.09%	
			
Wetlands, Open Space, Preservation Area, ROW	4.76	7.10%	
			
Storm Water Ponds	8.00	11.93%	
			
Amenity Parks	10.43	15.55%	
			
Roadways	8.94	13.33	
TOTALS	67.06	100%	

This new parcel Shown on Exhibit D, will be developed as:
162 single family lots
several neighborhoods
shade structures
a volleyball comt
adogpark
a pier
a fountain in an existing lake
a building with bathrooms
a paddng lot
landscaping

Exhibit E shows the relative location of the Westbank Parcel in relation to the Eagle Landing Development and the Armstrong Residential  Community,  which is a pait of the adjacent Armstrong Community Development District.

Page 13

PRELIMINARY OPINION OF PROBABLE COSTS

The estimated cost of the improvements to  the Westbank Parcel  is anticipated  to be approximately$ 5,639,312.00.

Table 1 summarizes the improvements and their estimated costs.

TABLE 1.         SUMMARY OF COSTS1
COD PUBLIC INFRASTRUCTURE COSTS:	Phase 1 Phase2

Design	$231,598	$ 255,334	
Lake Park (Amenity Area)	500,000	0	
.Neighborhood Parks	80,000	40,000	
Neighborhood Monuments (Signage)	48,000	32,000	
Roads, Ponds and Stormwater System	968,903	898,209	
Utilities (Water, Sewer, Reuse and Elect11.c)	825,834	689,494	
Construction Contingency	48,531	151,925	
Phase Total	$2,702,866	$2,066,962	
CDD BOND FUNDED TOTAL	$4,769,828

DEVELOPER FUNDED COSTS:
	Phase 1	Phase 2	
			
Lot Clearing, Filling & Grading	$360,273	$509,211	

DEVELOPER FUNDED TOTAL	$ 869,484
l TOTAL ESTIMATED COSTS:	$5,639,312

1 This estimate of construction costs is an estimate only and not a guaranteed maximum price. Fluctuations in costs are expected depending upon labor market, cost of equipment and materials, and construction processes necessary to complete tbe work
Page 14

Note: final numbers may have the Developer funding the balance of CDD costs not funded by the Bonds, in order to bring the Bonds and assessments within the parameters approved by the SVCDD Board.

TABLE 2.		INFRASTRUCTURE OWNERSHIP FOR WESTBANK PARCEL

COMPONENT	
OWNER	
RESPONSIBLE FOR
O&M	

ROADS	Clay County Board of County Commissioners	Clay County Board of County Commissioners	
STORM PIPES IN
RIGHT OF WAY	Clay County Board of
County Commissioners	Clay County Board of
County Commissioners	
OTHER STORM
PIPES	South Village Community
Development District	South Village Community
Development District	

PONDS	South Village Community Development District	South Village Community Development District	

POTABLE WATER	Clay County Utility
Authority	Clay County Utility
Authority	
RECLAIMED
·wATER	Clay County Utility
Authority	Clay County Utility
Authority	

SANITARY SEWER	Clay County Utility Authority	Clay County Utility Authority	

ELECTRIC	Clay Electric Cooperative, Inc.	Clay Electric Cooperative,
Inc.	

PARKS	South Village Community
Development District	South Village Community
Development District	

Page I 5

SYSTEM IMPROVEMENTS

The system of Neighborhood Improvements includes an internal roadway system to provide access throughout the residential area of the District will be constructed to Clay County standards. This roadway system will connect to the existing system within the District. Upon completion of the improvements, the District expects to convey the roadways to Clay County. Also included in these improvements are the stormwater management system, sanitary sewer system, potable water distribution system, and the underground electric system.

Permitting for the Neighborhood Improvements outlined in this plan is ongoing. Jurisdictional wetland delineation for the entire District has been completed and accepted by the St. Johns River Water Management District (SJRWMD). The U.S. Army Corps of Engineers (USACOE) and SJRWMD construction permit applications have been submitted for the entire property within the District. The construction plans have been submitted for review and permitting by Clay County Utility Authority (CCUA) and Clay County Engineering.

Page I 6

SUMMARY OF DEVELOPMENT PERMITS

Regulatory Agency	Type of Permit	Permit No.	Status	

St. Johns River
WMD	PHASE 1:
Environmental Resource Permit	
65850-178	Approved 1/4/19 Expires:	1/4/22	
	PHASE 2:		Anticipated	
St. Johns River	Environmental		Application:	
WMD	Resource Permit	N/A	2/4/19
Anticipated	
			Issuance: 8/4/19	

Clay County	PHASE 1:
Development Plans	
Pre-Construction Conference 1/9/19	Approved 1/9/19 Expires	1/9/21	

Clay County	PHASE 2:
Development Plans		Anticipated: Application2/ 4/19 Anticipated
PreCon	9/19	

U.S. Army Corps of Engineers	PHASE 1:
Wetland Impact	
SAJ-2018-02194 (NWRPR)	Issued 9/13/18 Expires: 3/18/22	

U.S. Army Corps of Engineers	PHASE 2:
Wetland Impact	

N/A	Applied 12/2018

Anticipated Issuance 6/19	

Clay County Utility Authority	PHASE 1:
Developer Agreement	Water PW1124-838	Issued: 12/18/18 Expires: 12/18/20	
		Sewer
DW2206-839	Issued 12/18/18
Expires 12/18/20	
	PHASE 2:		Anticipated	
Clay County Utility	Developer		Application	
Authority	Agreement	N/A	2/4/19	
			Anticipated	
			lssuance4/19	

Page 17

The infrastructure contained in this Addendum reflects the present intentions of the South Village Community Development District. However, the Improvement Plan may be subject to modification in the future. The implementation of any improvement outlined within the Plan requires final approval by the South Village Community Development District Board of Supervisors.

It is my opinion, that there are no technical reasons existing at this time which would prohibit implementation of the plans of the District for Phase 6 as presented in the Summary of Costs (Table I), subject to continued compliance with all County and regulatory agency requirements and permit issuance.

Page J   8

BASIS OF COST ESTIMATES:

The following is the basis for the infrastrncture cost estimates:

Water and Sewer facilities are designed in accordance with CCUA and DEP standards.

Maste r Stonnwater design was prepared m accordance with SJRWMD requirements.

Jurisdictional wetland determinations have been completed for this project. Wetland impacts and the required mitigation have been defined for this project by permit conditions established by the SJRWMD.

Costs utilized for paving, grading, water, sewer, and stormwater were obtained from the historical cost data for other projects of similar scope.

Cost estimates for the transp01iatio n, stormw ater, water distribution, and sanitary sewer systems contained in this rep01i have been prepared based on historical bid information for bids received for the construction of similar single-family subdivisions.

Cost estimates for electric costs are based on the per lot  pnces  for installation, obtained from Clay Electric, including street lights.

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CLAY COUNTY

SOUTH	VILLAGE	CDD

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EXHIBIT "C"

SOUTH	VILLAGE	CDD

EAGLE LANDING AND WESTBANK

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EXHIBIT "D"
WESTBANK RESIDENTIAL

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EXHIBIT "E"
OVERALL RESIDENTIAL

SOUTH	VI LLAGE	CDD

4.

This instrument was prepared by and upon recording should be returned to:

(This space reserved for Clerk)

Katie S. Buchanan,  Esq. HOPPING GREEN & SAMS, P.A.
119 South Monroe Street, Suite 300 Tallahassee, Florida 3230 I

AGREEMENT REGARDING TRUE-UP AS TO SERIES 2019 ASSESSMENTS

THIS TRUE Ur AGREEMENT is made and entered into this 7th day of February, 2019, by and between:

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special­ purpose government established and existing pursuant to Chapter 190, Florida Statutes, with a mailing address of 475 West  Town  Place,  Suite  114,  St. Augustine, Florida 32092 ("District"), and

WS WB HOLDINGS, L.L.C., a Virginia limited liability company, with a mailing address of 14700 Village Square Place, Midlothian, Virginia 23112 ("Lot 1 Landowner,"); and

ES WB HOLDINGS, L.L.C., a Virginia limited liability company, with a mailing address of 14700 Village Square Place, Midlothian, Virginia 23t 12 ("Lot 2 Landowner" and together with the Lot 2 Landowner, "Landowner'').

RECITALS

WHEREAS, the District was established by the ordinance adopted by the Board of County Commissioners in and for Clay County, Florida, pursuant to the Unifonn Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended ("Act"), and is validly existing under the Constitution and laws of the State of Florida; and

WHEREAS, the District, pursuant to Chapter 190, Florida Statutes, is authorized to levy such taxes, special assessments, fees and other charges as may be necessary in furtherance of the District's activities and services; and

WHEREAS, the Landowner is the primary owner of certain unplatted lands within the boundaries of the District, which lands are known as "Westbank Assessment Area" and are more particularly described in Exhibit A; and

True.up Agreement

WHEREAS, the District has adopted an improvement plan for the planning, design, acquisition, construction, and installation of certain infrastructure improvements, facilities and services which are anticipated to be constructed in part by the District and the Developer, as detailed in the Addendum for the Annexation of Westbank Parcel, dated January 15, 2019 ("Improvement Plan"); and

WHEREAS, the District intends to finance a portion of the infrastructure improvements as identified in the Improvement Plan ("Series 2019 Project") which specifically benefits the Westbank Assessment Area through the anticipated issuance of its South Village Community Development District (Clay County, Florida) $3,255,000 Capital Improvement Revenue Bonds, Series 2019A and $1,700,000 Capital Improvement Revenue Bonds, Series 2019B (together, "Series 2019 Bonds"); and

WHEREAS, pursuant to Resolutions 2019-01, 2019-02, 2019-06, and 2019-08 ("Assessment Resolutions"), the District imposed special assessments on the Westbank Assessment Area ("Series 2019 Assessments") to secure the repayment of the Series  2019 Bonds; and

WIIBREAS, Landowner agrees that the Westbank Assessment Area benefits from the Series 2019 Project; and

WHEREAS, Landowner agrees that the Series 2019 Assessments which were imposed on the lands within the Westbank Assessment Area have been validly imposed and constitute valid, legal and binding liens upon the Westbank Assessment Area, which Series 2019 Assessments remain unsatisfied; and

WHEREAS, to the extent permitted by law, Landowner waives any defect in notice or publication or in the proceedings to levy, impose and collect the Series 2019 Assessments on the lands within the Westbank Assessment Area within the District; and

WIIBREAS, the Final Numbers - Supplemental Special Assessment Methodology Report for the Westbank Assessment Area, dated January 25, 2019 ("Assessment Report"), allocates the Series 2019 Assessments upon the Westbank Assessment Area based upon the number and type of platted units in Westbank Assessment Area; and

WHEREAS, the Landowner currently intends that the Westbank Assessment Area will be platted, planned and developed based on then-existing market conditions, the actual densities developed may be at some density less than the densities assumed in the Assessment Report; and

WHEREAS, the District's Assessment Report anticipates a mechanism by  which Developer shall, if required, make certain payments to the District in order to satisfy, in whole or in part, the assessments allocated and the liens imposed pursuant to the Assessment Resolutions, the amount of such payments being determined generally by a calculation of the remaining unallocated  debt  prior  to the  recording  of the final  plat  or  site  plan  for  a  parcel  or tract, as
True-Up Agreement	2

described in the District's Assessment Report (which payments shall collectively  be referenced as the "True-Up Payment"); and

WHEREAS, although the Lot I Landowner and the Lot 2 Landowner are separate legal entities, they are affiliated by ownership and the shared purpose of the development of lands within the District; and

WHEREAS, the Landowner have requested that the District provide for a true-up calculation which is based on the total acreage of the Westbank Assessment Area; and

WHEREAS, the Lot 1 Landowner and Lot 2 Landowner agree to accept joint and several liability for any True-Up Payments which may become due; and

WHEREAS, Landowner and the District desire to enter into an agreement to confirm Landowner's intention and obligation, if required, to make the True-Up Payment related to the Series 2019 Assessments subject to the terms and conditions contained herein.

Now, THEREFORE, based upon good and valuable consideration and the  mutual covenants of the parties, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows:

RECITALS. The recitals so stated above are true and correct and by this reference are incorporated into and form a material part of this Agreement.

COVENANT. Landowner acknowledges that the Series 20I9 Assessments (including True-Up Payments) may be directly collected by the District or may be placed on the tax roll by the District for collection by the Tax Collector pursuant to section 197.3632, Florida Statutes, in any given year.

SPECIAL ASSESSMENT REALLOCATION.

Assumptions as to the Series 2019 Assessments. As of the date of the execution of this Agreement, Landowner has informed the District that Landowner intends to plat, construct, or provide for the development of the number and type of units within the Westbank Assessment Area set forth in the Assessment Repmt ("Anticipated Units").
Process for Reallocation of Assessments. The Series 2019 Assessments will be reallocated among Westbank Assessment Area as the Westbank Assessment Area or any portion thereof is platted or re-platted (hereinafter referred to as "plat" or "platted").  In connection with such platting of acreage, the Series 2019 Assessments imposed on the acreage being platted will be allocated based upon the precise number of units of each product type  within the area being platted. The District shall allocate the Series 2019 Assessments to the product types being re-platted, and cause such reallocation to be recorded in the District's Improvement Lien Book.

True Up Agreement	3

It is an express condition of the liens established by the Assessment Resolutions that any and all plats or re-plats containing any portion of the Westbank Assessment Area, shall be presented to the District for review and reallocation of the Series 2019 Assessments in accordance with the Assessment Report ("Reallocation").

In its review, the District shall determine (i) if the debt per assessable acre remaining on the unplatted portion of the Westbank Assessment Area is greater than the Ceiling Level, or, (ii) if all of the Westbank Assessment Area is to be platted, that the number of actual units is less than the Anticipated Units. If either criteria is met, a True-Up Payment shall become due and payable that tax year in accordance with the Assessment Report, in addition to the regular assessment installment payable for lands owned by the Landowner. The debt for any unallocated Series 2019 Assessments shall become due and payable immediately and must be paid (i) prior to the District's approval of that plat or site plan and (ii) prior to the final approval of the plat by Clay County.

In considering whether to require a True-Up Payment, the District shall consider any requests for a waiver of true-up. In order to obtain such waiver, a Landowner seeking such waiver must provide to the District the following: a) proof of the amount of entitlements remaining on the undeveloped lands, b) a revised overall development plan showing the number and type of units  reasonably planned for the remainder of the development, c) evidence  of allowable zoning conditions that would enable those entitlements to be placed in accordance with the revised development plan, and d) documentation prepared by a licensed engineer that shows the feasibility of implementing the proposed development plan. The District's  decision  whether to grant a waiver shall be in  its sole discretion, and such decision may require that the Landowner provide additional information.

The District agrees that nothing herein prohibits more or less than the Development Plan from being platted, except as provided in that Agreement Between South Village Community Development District and Westbank Development Company, L.L.C. in Connection with Boundary Amendment, dated September 11, 2018. In no event shall the District collect Series  2019 Assessments pursuant to the Assessment Resolutions in excess of the total debt service r_elated to the Series 2019 Project, including all costs of financing and interest. The District, however, may collect Series 2019 Assessments in excess of the annual debt service related to the Series 2019 Project, including all costs of financing and interest, which shall be applied to prepay the Series 2019 Bonds. If the strict application of the true-up methodology to any Reallocation for any plat or re-plat pursuant to this paragraph would result in Series 2019 Assessments collected in excess of the District's total debt service obligation  for the Series 2019 Project, the District agrees to take appropriate action by resolution to
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equitably reallocate the assessments among the lands subject to the Series 2019 Bonds.

ENFORCEMENT. This Agreement is intended to be an additional method of enforcement of Landowner's obligation to pay the Series 2019 Assessments and to abide by the requirements of the Reallocation of Series 2019 Assessments, including the making of the True­ Up Payment, if any, as set forth in the Assessment Resolutions. Lot 1 Landowner and Lot 2 Landowner shall be jointly and severally liable for any and all True-Up Payments due under this Agreement. A default by either Landowner under this Agreement shall entitle any the District to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages and specific performance.

RECOVERY OF COSTS AND FEES. In the event any party is required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing party, as determined by the applicable court or other dispute resolution provider, shall be entitled to recover from the non-prevailing party all fees and costs incurred, including reasonable attorneys' fees and costs incurred prior to or during any litigation or other dispute resolution and including all fees and costs incurred in appellate proceedings.

NOTICE. All notices, requests, consents and other communications hereunder ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the parties, as follows:

If to the District:

With a copy to:

If to Landowner:

With a copy to:

South Village Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 Attn: District Manager

I-lopping Green & Sams, P.A.
119 South Monroe Street, Suite 300 (32301) Post Office Box 6526
Tallahassee, Florida 32314 Attn: Katie S. Buchanan

WB Investment Company 14700 Village Square Place Midlothian, Virginia 23112 Attn: Roger Arrowsmith

Thomas E. Carr & Associates, P.C. 3046 Plaza Blanca
Santa Fe, New Mexico 87507 Attn: Thomas Carr

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Except as otherwise provided herein, any Notice shall be deemed received only upon actual delivery at the address set forth herein. Notices hand delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business  day.  Saturdays, Sundays and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the parties may deliver Notice on behalf of the parties. Any party or other person to whom Notices are to be. sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth herein.

Notwithstanding the foregoing, to the extent Florida law requires notice to enforce the collection of any assessments placed on the Westbank Assessment Area - Lot I by the District, then the provision of such notice shall be in lieu of any additional notice required by this Agreement.

ASSIGNMENT.

Landowner may not assign its duties or obligations under this Agreement except in accordance with the terms of Section 7(C) below. This Agreement shall constitute a covenant running with title to the Westbank Assessment Area, binding upon Landowner and its successors and assigns as to the Westbank Assessment Area or portions thereof, and any transferee of any portion of the Westbank Assessment Area, but shall not be binding upon transferees permitted by Sections 7(B)(i), (ii) or (iii) below.

Landowner shall not transfer any portion of the Westbank Assessment Area to any third party without complying with the terms of Section 7(C) below, other than:

Platted and fully-developed lots to homebuilders restricted from re- platting.

Platted and fully-developed lots to end users.

Portions of the Westbank Assessment Area conveyed to Clay County, the District, other governmental agencies or homeowners' associations.

Any transfer of any portion of the Westbank Assessment Area pursuant to subsections (i), (ii) or
(iii) of this Section 7(B) shall constitute an automatic release of such portion of the Westbank Assessment Area from the scope and effect of this Agreement.

Landowner shall not transfer any portion of the Westbank Assessment Area to any third party, except as permitted by Sections 7(B)(i), (ii) or (iii) above, without satisfying the fo11owing conditions ("Transfer Conditions"): (i) causing such third party to assume in writing Landowner's obligations under this Agreement with respect to such portion of the Westbank Assessment Area intended to be conveyed; (ii) delivering such written assignment

True-Up Agreement	6

and assumption instrument to the District; and (iii) satisfying any True-Up Payment that results from a true-up analysis that will be performed by the District Manager prior to and as a condition of such transfer. Any transfer that is consummated pursuant to this Section 7(C) shall operate as  a release of Landowner from its obligations under this Agreement as to such portion of the Westbank Assessment Area only arising from and after the date of such transfer and satisfaction of all of the Transfer Conditions including payment of any True-Up Payment due pursuant to subsection (iii) above, and the transferee assuming Landowner's obligations in accordance herewith shall be deemed the "Landowner" from and after such transfer for all purposes as to such portion of the Westbank Assessment Area so transferred.

AMENDMENT. This Agreement shall constitute the entire agreement between the parties and may be modified in writing only by the mutual agreement of all parties. This Agreement may not be amended without the prior written consent of the Trustee and the Bondholders owning a majority of the aggregate principal amount of the Series 2019 Bonds then outstanding.

TERMINA TJON. This Agreement shall continue in effect until it is rescinded in writing by the mutual assent of each party, provided, however, that this Agreement not be terminated without the prior written consent of the Trustee and the Bondholders owning a majority of the aggregate principal amount of the Series 2019 Bonds then outstanding, or upon final platting and conveyance of all of the Westbank Assessment Area as provided for in Section 7(B), above.

NEGOTIATION AT AMI'S LENGTH. This Agreement has been negotiated fully between the parties as an arm's length transaction. The parties participated fully in  the preparation of this Agreement and received the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against either party.

THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the District and the Landowner and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing  in  this Agreement expressed or implied is intended or shall be construed to confer upon any person or entity other than the District and the Landowner any right, remedy or claim under or by reason of this Agreement or any provisions or conditions of this Agreement; and all of the provisions, representations, covenants and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and the Landowner and their respective representatives, successors and assigns. Notwithstanding anything herein to the contrary, the Trustee for the Series 2019 Bonds, on behalf of the owners of the Series 2019 Bonds, shall be a direct third party beneficiary of the terms and conditions of this Agreement and shall be entitled to cause the District to enforce the Landowner's obligations hereunder. The Trustee shall not be deemed to have assumed any obligations hereunder.

	 7

LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.

APPLICABLE LAW. This Agreement shall be governed by the laws of the State of Florida.

PUBLIC RECORDS. The Landowner understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records and may require treatment as such in accordance with Florida law.

EXECUTION IN COUNTERPARTS. This instrument may be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

EFFECTIVE DATE. This Agreement shall be effective February 7, 2019.

[Signatures on Next Page]

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L WITNESS WHEREOF, the parties execute this Agreement as set forth below.
WITNESSES:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Witness Signature
Printed Name:--------

Chairperson, Board of Supervisors

Witness Signature
Printed Name:--------

STATE OF FLORIDA
COUNTY OF 	_

I HEREBY CERTIFY that on this day, before me, an officer duly authorized to take acknowledgments, personally appeared Chris Payton, as Chairperson of the South Village Community Development District, who executed the foregoing instrument, acknowledged before me that he executed the same on behalf of the foregoing entity and was identified in the manner indicated below.

WITNESS my hand and official seal in the County and State last aforesaid this 		_

day of  	

2019.

NOTARY PUBLIC, STATE OF FLORIDA

(Name of Notary Public, Print, Stamp or Type as Commissioned)
D	Personally known to me, or
D	Produced identification:

(Type ofldentification Produced)

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WITNESSES:	WS WB HOLDINGS, L.L.C., by WB
Investment Company, its sole Member

Witness Signature
Printed Name:--------

By:		 Roger S. Arrowsmith
President

Witness Signature
Printed Name:--------

STATE OF --------
COUNTY OF -------
I hereby certify that on this day, before me, an officer duly authorized to take acknowledgments, personally appeared Roger S. Arrowsmith, President of WB Investment Company, sole Member of WS WB Holdings, L.L.C., who executed the foregoing instrument, acknowledged before me that he executed the same on behalf of the foregoing entities and was identified in the manner indicated below.

Witness my hand and official seal in the County of ----- and State of

 	this  	

day of

,2019.

NOTARY PUBLIC, STATE OF FLORIDA

(Name of Notary Public, Print, Stamp or Type as Commissioned)
D	Personally known to me, or
D	Produced identification:

(Type ofldentification Produced)
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WITNESSES:	ES WB HOLDINGS, L.L.C., by WB
Investment Company, its sole Member

Witness Signature
Printed Name:---------

By:		 Roger S. Arrowsmith
President

Witness Signature
Printed Name:--------

STATE OF --------
COUNTY OF -------
I hereby certify that on this day, before me, an officer duly authorized to take acknowledgments, personally appeared Roger S. Arrowsmith, President of WB Investment Company, sole Member of ES WB Holdings, L.L.C., who executed the foregoing instrument, acknowledged before me that he executed the same on behalf of the foregoing entities and was identified in the manner indicated below.

Witness  my hand and  official seal  in the County of 	_ and State of

 	this  	

dayof

,2019.

NOTARY PUBLIC, STATE OF FLORIDA

(Name of Notary Public, Print, Stamp or Type as Commissioned)
D	Personally known to me, or
D	Produced identification:

(Type ofldentification Produced)

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WITNESSES:	WB INVESTMENT COMPANY

Witness Signature
Printed Name:---------

Witness Signature
Printed Name:--------

By:		 Roger S. Arrowsmith
President

STATE OF 	_ COUNTY OF -------
I hereby certify that on this day, before me, an officer duly authorized to take acknowledgments, personally appeared Roger S. Arrowsmith, President of WB Investment Company, who executed the foregoing instrument, acknowledged before me that he executed the same on behalf of the foregoing entity and was identified in the manner indicated below.

Witness  my hand and official  seal in the  County of 	_
 	this  	day of  	_.2,019.

and State of

NOTARY PUBLIC, STATE OF ILLINOIS

(Name of Notary Public, Print, Stamp or Type as Commissioned)
D	Personally known to me, or
D	Produced identification:

(Type of Identification Produced)

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EXHIBIT A

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 1
A pc11·cel of lc.1nd ,:,ituated in the South 1/2 of Section 15. Town,,.hip 4 South. Rcmge 25 Ee.1st. Glciy County. Florida. $qid
parcel being more p,u-ticularly described a!:> follows:
Begin  at  the  soulhwest  corner  of   said  Section  18;   thence   on  the   ,oulh  line  thernof.  South   B9  degrees  52  minutes   53 seconds  Cast. 1.02  feet  to  the westerly  line  of    Tynes  Boulevard.  ac..cardtng  to   plat  thereof   recorded  In   f lat  13ook   _   pageo,
_  of  the  public  1-ecor-d&  of  sad  county;   thence   on  said  westerly  line.  run  the   following  7   courses'  1)   North  44  degrees  5'1 minute':>   22    seconds  [u,;;,t.  BDG.1'1  feet;  Z) no1-theasterly  along   the    al'c  of   a  cur·ve  concave  northwest   and  having  a   nidius  of
410.00  feet.  lclll  <'!IC  distance  of  313.B2  feet.  said  arc  being  subtended  by  a  chord   bearing   and  distance   of   North   23 degree:> 03 minutes  43  seconds  [list.  30G.22  feet;  3)  North  01  degrees  OB  minutes  04  seconds  t::a&t.  B24.50  feet;  4) northerly  along  the  ,:ire  of   a  curve  cone-ave  ea5t  and  hm1lng  a   r1:1d]u5  of   790.00  feet. l'\ll  arc  disb:ince  of   456.59  feet. o>i:lid arc	being ,:.ubtended by  a  chord  bearing  and  distance  of  North  17  degrees  45  minutes  52  ,,econds  Ea,;t.  452.lB  feet;  5) northerly  along  the  arc  of  ,:i  curve  concave  west  and  having  a  rl:ldius   of   710.00  feet.  an  arc   &stance  of   '138.43  feet.  s1:1id z.wc  being  subtended  by  a  chord  bearing  and  disb.mce  of  North  1G   degi-ees  42  minute5  14   seconds   tast.  431.50   feet;  G) North  00   degrees  59  minutes  11  seconds  Wec..t.  129-73  feet;  7)  northerly  1'llong   the     Arc  of   tl  curve  concave  we5t  tlnd   having a radius of 4GO.OO feet. an arc distance of  21.71  feet  to  the north  line  of  said  South  1/2  of  Sec:tion  1B.  5aid  arc:  being e>ubtended by a chord becwlng attd dit>tance  of  North  02  degr·ees  20  rnir1ute">  1B  sec.and">  Wee>t.  21-71  feet;  thenc.e  on  5aid north line.  South  BB  degrees  5B  minutes  49  seconds  West.  972.(.5  feet  to  the  west  Hne  of  said  Section  18;  thence  on  !>aid west line. South 00 degrees OB- minutes 1(. second:> Ca.st. 2.G54,25 feet to the point of beginning.

AND

Lot 2

A  parcel  of  land  situated  in  the  South  1/2  of  Section  18.  Township  4  South.  Range  25  [mt. Clay  County.  rlorida.  said piii-cel being more particul.:rrly described as follows'
Commence at the southwe:st corner of !>aid Section 1B; thence on the south line thereof. South 89 degree5 52 minutes
53  ooeconds  [-ast.  113.90  feet  to  the easterly  line  of  Tynes  Boulevard  according  to  plat  thereof.  recorded  in   Plat  Book   _ pages  _  of  the  public  records  of  !>aid  county  and  the  point  of  beginning;  thence  on  said  easterly  line.  run  the   following   7 courses,  1) North   ,1,j   degrees  59  minutes   22   seconds  [<1st.  72G.55  feet;  2)  northeasterly   along   the   t.lrc   of   a   curve concMe northwesterly c1nd having 1:1 radius  of  4G!O.OO  feet. un  ,;ire..  distanc..e  of  375.05  feet. r,.aid  arc  being  subtended  by  u  chord  bel'lring  and  dist;,mce  of'"  North  23  degree'">  03  minutes  43  '">ei::ond.-,   Cast.  3G5.9G  fed; 3) North  01  degree'">  OB minutes   04   seconds  East.  B24.50  feet;  4) northerly  "lllong   the   arc   of   ,1   curve  conc<1Ve   ea.-,terly  and  having  a  radius  of 710_00  feet.  an  w·c  dit.bmce  of 412.15  feet,  said  w·c  being   subtended   by  u   chord   bearing  md   dbtance  of   No1·th   17 degrees  45  minules  52  seconds  f.ast.  40G.39  Feet;  5)   northerly   eilong   the   arc   or   a   cvrve  concave   westerly  and  having   a radius  of  7C\O.OO  feet.  rm  ,we  di-c,tance  of   487.B.3  feet.  said  arc   being  subtended  by  a  choi-d   bea1•ing   and   dist-ance  of Nlwth  lG  degreet>  42  minutee.  14  .-,econ&,  Ea.-,t.  450.12  feet;  G) North  00   deg1·eet>   59   minutee.  11  second.-,   West,  129.73 feet; 7) northerly along the arc of a curve concave westerly and having a radius of 540.00 feet. em arc distance of
21.75  feet  to  the  north  line  of  said  South  1/2  of   Section  18.  said  <WC   being  subtended  by  a  chord   be<Jring   and  distance of No1·t11 02 degrees 08 minutes 25 seconds V/e'::,t. 21.75 feet; thence on '::,a\d north Hne.  Nortl1 BB degree'::,  5B  minutes  49  5econci1;, [<"!cat. 25.42 feet  to  the wer,t  line  of tho:;e  lat1dr,  de&cribed  in  Official  RecordD  13ook  3943.  page  21B2  of  said public records; them:.e on said west  line.  Sowth  01  degrees  00  minutes  51  c..econd!>  f!:lst.  440.00  feet  to  the south  line thereof;  thence  on  said  south  line.  North  BB  degrees  5'1 minutes  09  5econds  Cast.  25B.OO  feet;  thence  South  31  degrees 00 minutes 07 r,econd., Wec..t.  55.75  feet;  thence  South  OB  degree::.  3G  minutes  53  ::.econds  [a.-,t.  533.05  feet;  thence South  2B  degrees  54 minutes  07  seconds  West.   :'i4B.41  feet;  thence   Smith  05   degrees  52  minutes  53   seconds  [m;t,  G3Ul>1 feet; thence North 8'1 degrees 52 minutet. 53 .second"' We'::,t. tBG.70 feet; thence South 00 degr·ee'::, 01 minute:,
07  seconds  Wesl.  GO.DO  fed.;  -Lhence  South  lG  degrees  07  minute:-  09  seconds  Wesl.  G55.3C\   feet;  thence   South   00 degrees 07 minutes o-; seconds  We'f:>t.  40.00  feet  to  5-aid  south  line  of  Section  lB;  thence  on  said  south  line.  North  B9 degreer, 52. minute;;. 53 '::,econdc, West. 500.47 feet to the point of beginning.

BEING 67.06 ACRES, MORE OR LESS, IN AREA.

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C.

This instrument was prepared by and upon recording should be returned to:

(This space reserved for Clerk)

Katie S. Buchanan,  Esq. HOPPING  GREEN & SAMS, P.A.
119 South  Monroe Street, Suite 300
Tallahassee, Florida 32301

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT'S NOTICE OF SERIES 2019 SPECIAL ASSESSMENTS

PLEASE TAKE NOTICE that the Board of Supervisors of the South Village Community Development District ("District") in accordance with Chapters 170, 190 and 197, Florida Statutes, adopted Resolution Numbers 2019-01, 2019-02, 2019-06 and 2019-08 ("2019 Assessment Resolutions") providing for, levying and setting forth the terms of non-ad valorem special assessments on real property within the boundaries of the District that are specially benefitted by the 2019 Project (hereinafter defined) for improvements described in the District's adopted Addendum for the Annexation of Westbank Parcel, dated January 15, 2019 ("2019 Engineer's Report", and as it relates to the project provided for therein, "2019 Project''). To finance the costs of the 2019 Project, the District issued its South Village Community Development District Capital Improvement Revenue Bonds, Series 2019A and South Village Community Development District Capital Improvement Revenue Bonds, Series 2019B, which are secured by the non-ad valorem assessments levied by the 2019 Assessment Resolutions ("2019 Assessments"). The legal description of the lands on which said 2019 Assessments are imposed is attached to this Notice as Exhibit A. As provided in the 2019 Assessment Resolutions, the 2019 Assessments do not apply to governmental properties dedicated by plat, including rights-of-way or common areas.

FOR CONFIRMATION OF THE AMOUNT OF SPECIAL ASSESSMENTS LEVIED AGAINST SPECIFIC PROPERTY, OR TO REQUEST COPIES OF THE ENGINEER'S REPORTS, ASSESSMENT REPORTS OR OTHER DOCUMENTS RELATING TO THE SPECIAL ASSESSMENTS, CONTACT THE DISTRICT AT:
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT C/0  GOVERNMENTAL MANAGEMENT SERVICES, LLC  475 WEST TOWN PLACE, SUITE 114
ST. AUGUSTINE, FLORIDA 32902 PH: (904) 940-5850

The 2019 Assessments provided for in the 2019 Assessment Resolutions were legally and validly determined and levied in accordance with all applicable requirements of Florida law, and the 2019 Assessments constitute and will at all relevant times in the future constitute, legal,  valid, and binding first liens on the land against which assessed until paid, coequal with the lien of all state, county, district, and municipal taxes, and superior in dignity to all other liens, titles, and claims.
The District is a special purpose form of local government established pursuant to and governed by Chapter 190, Florida Statutes. Pursuant to Section 190.048, Florida Statutes, you are hereby notified that: THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT MAY IMPOSE AND LEVY TAXES OR ASSESSMENTS, OR BOTH TAXES AND ASSESSMENTS, ON THIS PROPERTY. THESE TAXES AND ASSESSMENTS PAY THE CONSTRUCTION, OPERATION, AND MAINTENANCE COSTS OF CERTAIN PUBLIC FACILITIES AND SERVICES OF THE DISTRICT AND ARE SET ANNUALLY BY THE GOVERNING BOARD OF THE DISTRICT. THESE TAXES AND ASSESSMENTS ARE IN ADDITION TO COUNTY AND OTHER LOCAL GOVERNMENTAL TAXES

AND	ASSESSMENTS	AND	ALL	OTHER	TAXES	AND	ASSESSMENTS PROVIDED FOR BYLAW.
IN WITNESS WHEREOF, the parties execute this Agreement the day and year first written
above.

Attest:	SOUTH VILLAGE COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

STATE OF FLORIDA
COUNTY OF -------
I HEREBY CERTIFY that on this day, before me, an officer duly authorized to take acknowledgments, personally appeared Christopher Payton, as Chairperson of South Village Community Development District, who executed the foregoing instrument, acknowledged before me that he/she executed the same on behalf of the foregoing entity and was identified in the manner indicated below.

WITNESS  my hand  and  official seal in the County  and State last aforesaid this _  day of 	, 2019.

NOTARY PUBLIC, STATE OF FLORIDA

(Name of Notary Public, Print, Stamp or Type as Commissioned)
D	Personally known to me, or
D	Produced identification:

(Type of Identification Produced)

EXHIBIT A

LOTS 1 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 pzwcel of lcind situated in tile South 1/2 of Section 1B. Township 4 South. Rimge 25 [qst. Cl<:1y County. Floridc.1. oaid
parcel being more particulc:irly described ,:is follows=
Begin at the southwest corner of said Secllon 181 thence on the -?outh line thereof. South B9 degrees 52 minutes 53
seconds  East.  1.02  feet  to  the westerly  line   of    Tynes  Boulevard.  accar·dfllg  to  plat  thereof  1-ec..orded   in   Plat  Book   _    pages
_  of  the  public  reco1·ds  of  :,ad  county;  thence  on  said  westerly  line.  run  the  following  7  coun,es•  1)  No1·th  44   degrees  59 minutes-  22   seconds  East.  50G_1<'.J  feet;  2) northeas-tedy  along  the   ewe  of   a  cut·ve  concave  northwe&t  and having  o  radius of
410.00 feet. an -arc  distance  of  313.B2  feet. s-;;1id  t'lrc  being  subtended  by  a  chord  bel'lring  and  disb:mce  of  North  23 degrees 03 minutes 43 seconds Cast. 30G.22  feet;  3)  North  01  degrees  OB  minutes  04  seconds  [ast.  B24.50  feet;  4) northerly  along  the   tire  of  a  curve  concave  east  cind  htiving  a  radius  of  790.00  feet. <.'lrl  circ  dio,tance  of  455.59  feet. 5aid
,;1rc being  s1,1btended  by  a  chord  bearing  and  distance  of  North  17  degreeo,  45  minute!>  52  second,.;  East.  452.lB  feet;  5) northerly along the arc of a curve cone-ave west and having a radius of 710.00 feet. an arc distance of 438.43 feet. said
,we.  being  r,ubtended  by  a  chord  bearing  and  &,!:.ance  of  North  l<o   degrees   42  minute:>   14   seconds   Ea<:>t,   431-50   feet;  0) North  00    degrees  59  minutes  11  seconde.  West.  129.73  feet;  7) northerly   i:!long   the    arc    of    a   cvrve  concave   we;;t   arid   having a  radius  of  4GO.OO  feet.  an  arc  di.sblnce  of  21.11  feet  to  the north  line  of  said  South  1/2  of  Section  15.  said   urc   being subtended  by  a  chord  been-Ing  and  disob:ince  of Nor·th  02   degreef>   20   minutes-  18   seconds  Wes-t,  21.71  feet;  thence  ori  f>ald north  line.  South  BB  degrees  5B  minutes  49  seconds  We,;,t,  972.G5  feet   to  the  west   line   of   said  Section  1B;  thence   on   e.aid we";>t line. South 00 degrees OB minutes K, seconds Cc>st. 2.G54.25 feet to the point of  beginning.

AND

Lot 2

A  purcel  of  land  situated  in  the  South  1/2  of  Section  18.  Township  4   South.  Range   25   [-nst.  CltJy   County.   norldu.  5-nld pl"'lrcel being more particularly de5cribed as follows:
CornmetJce  at   the   southwest  corner  of   said  Section  1B;  thence  on   the   sovth  line   thereof.  South  B9  degrees  52. minute<:> 5:3  seconds  fast.  11.3.90  feet  to  the easterly  line  of  Tynes  Boulevard.  -e1ccording  to  plat  thereof.  recorded  In  Plat  Book  _ pages  _  of  the  public  record,;,  of  said  county  and  the  point  of  beginning;  thence  on  said  easterly  line.  run   the   following   1 courses'  1)   North   44   degree"'  59  minutes   22   seconds  List.  72G.55  feet;  2)  northeasterly   t1long   the   arc    of    u   cvrve conuwe  northwesterly  und  hl'lVing  a  radius  of  490.00  feet.  an  arc  distance  of  375.05  feet.  "aid  arc  being  subtended   by  a chord  bearing  <ltld  distance  of  North  23   degrees  03   mittutes   43   ;,e:cond;;  Cast.  3G5.9G  feet;  3)  North  01  degrees  OB minutes 04 seconds fcJst, 82450 feet; 4) northerly lllong the -arc of f.l curve cone-ave e-a;;terly und having -a rndius of
710.00 feet. c.1n c.wc disbmce of 412.15 feet. suid w·c being subtended by o chord bec.1ring c.1!1d distance of Nm·th 17
degrees 45 minutes 52 seconds  East.  40G.39  feet;  5)  northerly  along  the  arc  of  a  curve  conc<lVe  wee.terly  and  hi:!Virig  a rndlu"' of 790.00  feet.  un  vrc  di";>bmce  of  4B7.B3  feet,  suid  1.11·c  being  subtended  by  i'l  choi-d  bern·lng  t1nd  disbince  of North 1G degree5 42  minutes  14  5ecot1cis  Ea;;t.  450.12  feet;  G) North  00  degrees  59  rninute5  11  seconds  We5t,  129.73 feet; 7) northerly t.1long the -arc of a curve concave westerly and having a radius of 540.00 feet. an arc distc.mce of
21.75  Feet   to   the   north  line   of   said  South  1/2   of   Section  1B.  suld  i'lrc  being  subtended   by  ii   c.ho1·d   beiiring   i:md   dlstvnce of North 02 de91·ees OB minutes 2 seconcis West.  21.75  feet;  thence  on  s<'!id  nortl1  line,  North  BB  degree'.>  55  minutes  49 secondc,  East.  25.42  Feet  to  the  West   line   of   tho5e  lands  cief>cribed   In   Official  Record5  Book   .3943.  page   2152  of   said public record5;  thence  on  said  west  line.  South  01  degrees  00  mlllutes  51  ;;econds  East.  440.00  feet  to  the south  line thereof; thenc.e  on  ";>tiid  5outh  litte.  No1·th  8B  degree5  59  minutes  09  5econds  East.  25B.OO  feet;  thettce  South  31  degree";> 00  minutes  07 seconds  West.  5B.78  feet;  thellce   Snuth   OB  degree5  3G   minute5  53   5econdc,  [as;t.  533.05  feet;  thence South  2B  degrees  54  minute"'  07  seconds  West.   34B.-11  feet;  thence   Sovth   05   degree$  52   minutes   5::>   seconds  E-ast. (;31.Gl  feet;  thence   North   B'i  degree5  52  minutes   53   second5  West,   lBG.70   feet;  thence   South  00   degree5  07   minutes 07 ;,econds We-:,L.  GO.OD  feel;  Lhence  South  lG  degree-:,  07  tnlnu-Les  09  seconds  We-:,L.  G55.39  feet;  Lhence  South  00 degrees  07  minutes  07  seconds  West.  40.00  feet  to  said  south  line  of  Section  lB;  thence  on  suid  south  line.   North   89 degrees 52 minute» 53 e>econds Wee>t. B00.47 feet to the point of beglnning.

BEING 67.06 ACRES, MORE OR LESS, IN AREA.

SIXTH ORDER OF BUSINESS

RESOLUTION 2019-09

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT AMENDING RESOLUTION 2019-03 TO RE-SET THE DATE, TIME AND LOCATION OF THE PUBLIC HEARING REGARDING THE DISTRICT'S INTENT TO USE THE UNIFORM METHOD FOR THE LEVY, COLLECTION, AND ENFORCEMENT OF NON-AD VALOREM SPECIAL ASSESSMENTS AS AUTHORIZED BY SECTION 197.3632, FLORIDA STATUTES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the South Village Community Development District ("District") was established by an ordinance adopted by the Board of County Commissioners of Clay County, Florida, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure improvements; and

WHEREAS, on November 13, 2018, at a duly noticed public meeting, the District's Board of Supervisors ("Board") adopted Resolution 2019-03, setting a public hearing regarding the District's intent to use the uniform method for the levy, collection, and enforcement of non­ ad valorem special assessments for Tuesday, January 8, 2019, at 6:30 p.m., at Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065; and

WHEREAS, due to a publication error, the Board desires to change the date of the public hearing.

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

SECTION 1.  PUBLIC  HEARING DATE RE-SET.	Resolution 2019-03 is hereby
amended to reflect that the public hearing as declared in Resolution 2019-03 is re-set to:

Tuesday, March 5, 2019
6:30 p.m.
Eagle Landing Residents Club 3975 Eagle Landing Parkway Orange Park, Florida 32065

SECTION 2. RESOLUTION 2019-03 OTHERWISE REMAINS IN FULL FORCE
AND EFFECT. Except as otherwise provided herein, all of the provisions of Resolution 2019- 03 continue in full force and effect.

Page I of2

SECTION 3. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect upon its passage and adoption by the Board.

PASSED AND ADOPTED this 5th day of February, 2019.

ATTEST:		SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary

By:-----------
Its:   ------------

Page 2 of2

SEVENTH ORDER OF BUSINESS

LLENCOURT

J. Danie! Vallencourt, Vice President

Mike Vallcncourt II, Vice President

Mike Vallcncourl Sr,, Chairman

Marcus Mclnarnay, President

INVOICE

Date: 01/21/19	Pe1•iod To 1/21/2019

To: South Village COD
c/o Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092
Attn.: Accounts Payable/Jim Perry

Invoice#:	5485

VCC Project#:	201865
Application #:	1

Project Desc1•iptlon: Eagle Landing Phase 6
Middleburg, FL 32068

ORIGlt-MLCONTRACT AMOUNT	.. _

_ _ _

_ _ _ _

_ ............................. $

1,927,121.54

CHANGll ORDllRS TO DATll...............................................	$
RllVISliD  CONTMCT AMOUNT............................ ..............................-	-	-	- ...................................... $	1,927,121.54

PllRCllNTAGllCOMPLllTll  

. 	_	1.07%

WORl{COMPLllTllTO DATll	$	20,644.47	
STORllD MATl!RIALS........... _...	$		
TOTAL COMPLllTBD & STORED	$	20,644.47	
LBSSRllTAINAGB...........................................,	$	2,064.45	
TOTAL llARNIJD LBSS RllTAINAGB	$	10,580.02	
LllSS PRBVIOUS BILLING S	$		

.1/\I

' )  f'
,'        l

1111!1

 		........................... .... ........................................................ $

18,S80.02

UV: 	

Account Summary:	Sales This Period	Sales To Date	
Gross:	20,644.47	20,644.47	
Retainage:	2,064.45	2,064.45	
Net:	18 ,58 0.02	18,580.02	

449 Center Street, Green Cove Springs, FL32.043 I (904) 291-9330 I VALLENCOURT.COM

APPLICATION AND CERTIFICATE FOR PAYMENT	AIA DOCUMENT G702	(Instructions  on  reverse side)	PAGE

TO: South Village CDD
c/o Governmental Management Services 475 West Town Place, Suite114

PROJECT: Eagle Landing Phase 6
Middleburg,  FL 32068

APPLICATION NO: 5485·1
PERIOD TO: 01/21/19

Distribution to: [XJ OWNER [XJ ENGINEER

FROM: Vallencourt Construction Company, Inc.
P.O. Box 1889
Green Cove Springs, FL 32043

ENGINEER'S PROJECT NO: N/ A
CONTRACTOR'S PROJECT NO: 201865

CHANGE ORDER SUMMARY	
Change Orders approved in
previous months by Owner TOTAL	ADDITIONS	DEDUCTIONS	
Approved this Month			
Number	Date Approved			

				

				
				
TOTALS	$	.	$	-	
Net change by Change Orders	$	-	

CONTRACTOR'S APPLICATION FOR PAYMENT

Application is made for Payment. as shown below, in connection with the Contract.
Continuation Sheet, AIA Document G703, is attached

ORIGINAL CONTRACT SU,.,.. 	_
Net change by Change Orders - ··- ·- - - - - - - - -- - - -
CONTRACT SUM TO DATE (Line 1 +- 2)---------
4T.OTAL COMPLETED &STORED TO DA  .., 	_
(Column G on G703)

$	1,927,121.54

------

$
$ 1,927,121.54
$	20,644.47

RETAINAGE:
O % of Completed Work $
(Column D + E on G703)
_%of Stored Materials$ 	_ (Column F on G703)
Total Retainage (Line Sa + Sb or

2,064.45

Total in Column 1 of G703), 	_
TOTAL EARNED LESS RETAINAGi;..•	­
Thundersigned  Contractor certifies that to the best of the  Contra ctor's knowledge,	(Line 4 Less Line 5 Total) information and belief the Work covered by this Application for Payment bas beer 7. LESS PREVJOUS CERTIFICATES FOR
completed in accordance with the Contract Documents, that all amounts have been	PAYMENT (Line 6 from prior Certificate)	­
paid by the Contractor for Work for which previous Certificates for Payment show 8. CURRENT PAYMENT Du"---------------
issued and payments received form the Owner, and that carrent payment shown  9. BALANCE TO FINISH, PLUS RETAINAG. 	_

herein isnow due.	(Line 3 less Line 6)
FLORIDA

$	2,064.45
$	18,580.02

$

$	18,580.02
$ 	1,908,541.52 

CONTRACTO .#

Date: l/ti/19

ENGINEER'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and th (Attach explanati data comprising the above application, the Architect certifies to the Owner that to ENGINEER:
best of the Architect's knowledge, information and belief the Work has progressec By:,  

-,...,1+--e::......  -   -   -	Date:._ .....,._;.....;	_.-..

indicated, the quality of the Work is in accordance with the Contract Documents, a This Certifi    te is   o  negotiable. The AMOUNT CERTIFIED is payable onl	the
the Contractor is entitled to payment of the AMOUNT CERTIFIED	Contractor named herein. Issuance, payment and acceptmce of payment are without
prejudice to any rights of the Owner or Contractor under this Contract.

AIA DOCUMENT G702 ,. APPLICATION AND CERTIFICATE FOR PAYMENT* MAY 1983 EDITION* AIA*@ 1983
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEWYOURAVENUE, N.W., WASHINGTOND.C. 20006	G702-1986

Schedule of Contract Values

liiluth Vill"lle am
AIAP	m,ntG1112,Al'fllCAT!OIIAIID£l!lflPl<ATllfllRi>A'Ul61!1',<­
Can.lr.1.cte1,, 'IBI-HI C't!Ulflti.Hon J11\bu:hril.
r11i t.1iliuT1.Un:11illl h.rl-ow,•m1:ivnk ,re N\rd ,ndin 1aolhr.
tl'.s Ollunml !0111 O:i.n.trac.\l wlHltO 11,;11IFl'b'h rc\ld:i\l,tefv-rtlrt1J11fflli, t'li\11.f ttlPlf•

Bagla Lamlblg Phase 6

_,.

l\11ddleburg.FL3Z069	Al'ILlC4"1111II IIUIIB&Rl
APPUCA'IIOII  bATE,
IIIUOPT01
YtCl'llti1CU1

5'185•1
01/21/19
01/31{19
Z01Bfi5

II	n	C	I}		E	p			Jl	I	
I.m.! .	DD'OUnLtu
Of\YOlill	

WlllC	--		--	NA-AIS
P.m..!.X..B.I'
llf<>UN

DORI}	
M.I,P.,W..O..I.BI
[b1E1t1)	......	-1'4fHllffl
l"<I	t.lTAlHAl!il.	
			tamm
.AfKltA.1'1DR
lMl	THIS	,,						
l,	Guer11l Condlllons	$	2M!i8.72		$	2,445.87		$	il,HS.117	111%  $	2a,u12.os	$	244-.59	
2.	Bonds	$	M.452.00				s	.		$	1',4S'l.OO	$	.	
s.	NPl}i!S	$	15,355.53		$	425.!i0		$	,us.so	3tri	$	1'1-,930.0;1	$	4Z,55	
4,	Slltv<tylng	$	30.26"0		$	4,539,47		$	4,589.47	!&%  $	25,123.63	$	453.95	
5.	AsBullbl	$	IB,15!1.00				$	.		$	18.158.00	$	.	
6.	1lf1Jsk111 Cootrol	$	7,634-.llli		$	3,0l!0.00		$	ll,000.110	39,S,  t	4-.634.36	$	300.00	
7,	Clearl11g	$	27,289.114.		$	3,.U1.'l3		$	9,41U3	13%  $	23,1178,6)	$	1141.12	
8,	Pond ll cavatian	$	21i3,291J.611				$	.		$	263,2911,68	$	-	
9.	narthwork	$	99,8115.92				$	.-		$	9!1,DBS,92	$	-	
10.	Gl'll1>$ln11	$	10,138.Jlll				$		$	10,138,0D	.$	.	
11.	Subsoil Sblbllhation	$	44,tl62.IID				$	.		$	44,06i!.OO	.$	.	
12.	Llnieroclt	$	86,2}0.00				$	-		!.	GG.210.00	$	.	
13.	Paving	$	48,840.00				$	.		$	40,l40,DO	$		
14,	Striping	$	6.114.44				$	.-		$	6,114,.44-	$	
15.	curb	$	63,\160,00				$			$	6ll,360,00	$	-
.	
16.	Sldo1Yalk	$	7,679.94				$		$	7,679.M	l	
17.	Slort11Pfilln	$	150,063.68				$	.		$	150,063.fill	$	.	
18.	S11ve1·	$	3 ,897.liO				$	.		$	aa9,11n.M	$	.	
19.	Watel'Maln	$	170.70!1.611				$	-		$	170,70!1.lill	$	-	
io.	n0\1$eMaln	$	130,178,82				$	-		$	1311,179.82	$	
2.1.	Lotclulfng	$	68,224.00		$	6,822.40		$	6.822.40	10%	$	61,401.60	s	682.24	
22.	Lot 8K1·lhWorlc	$	253,517.33				s.	-.		:t	253,517.33	$	.	
23.	LotGl'ISslng	$	38,530.80				$		$	30,li30,00	$	.	
24.						$	.		$	$	-	
21i,						$	.		$	.	$	.	
26.						$		$	-	$	.	
'J.1.						$	-		$	.	s	
ze,						$	-		$	.	$	
29,						$	-		s	.	$	.	
30,						$	.		$	.	$	-
.	
						$	.		$	-	$	
	TOTAir···•••••·····•.. •••···.. ,•	>	s	1,117.'1,lz.1.'4c	$	s	20,t,«4.4'1	$	$	Z0,644.4-7	l'Ki	s	i,906.,4,17.07	$	2,064.4$	

Eagle Landing Phase 6
11/27/2018

Tag2	11  Division Code	Desaiption	I  Pay	Quantity	Unit Price    :         Unit of Measute	To1al Priet!

Qty
Qty Installed Qty Installed This lnstaRed to Total This Period Previous     i	App	Date

Total To Date	%  Comp  leteI

01ROW	00100	I Genera l Conditions	1. 00.      $20 , 010 .60   Lum,:>Sum	I	S20,010.so	I	0.1	O.l!	$2, 001.06   :	S 2, 00 1 .06	1 ()%1
OlROW	I 00100	I  co    nstructio n Entrance	1.00	S4,448.12i  Each	I	54.A48.U:	I	0.1	D.1:	$444.81	10%.
I 00100 Total	I	$24,458.72'	$2,445.87	S2,A45.871	10%!
OlROW	I 00200	I Payment  & Performance Bonds	1.00:      $14,452.00: Lump Sum	I	S14,452.00:	$0.00.	so.oo:
00200Total	/	$14,452.0C	so.001	so.oo,
OlROW	00300	I NPDES Permit COmpr.ance	1.00	$4,254.971 Lump Sum	I	S4.254.97i	O.ll	0.1!	$425.Sq	$425.50	10%·

OlROW	I 00300	Maintain Silt FenCI!	s.soo.oo,	S1.33 Linear Feet

I	S7, 714.oo :

so.o	S0.00

I Ol  ROW	I 00300	NPDES Reporting	8 .00 ;	$42332 Month

$3,386.SS:	0:	so.oo:	So.oo

00300Total	S1S,3SS.S31	S42S.SO:
OlROW	I 00400	ISu rveying	1.00      $30,263.10. Ulm!) Sum	I	S30.263.10I	0.15	0.15	$4,539.47,	$4,539.4	15%
I 00400 Total	'/	$4,539.47!	$4,539.4
OlROW	I oosoo	I As Builts	1.00 '.     $18    ,158.00;I Lump Sum	SlS.158.00	a:	so.oo,	so.co
OOSOOTotal	I	$18,158.00	$0.00	$0.oo'

01ROW	I     00600	Silt FenceTYl)e Ill (R,..,,1larl	5,800.00	$1.00; Unear Feet	SS,800.00'	3000:	3 0_00

$3,000.00,	$3,000 .00 .	52 %

OlROW	00600	Inlet Protection	11.00	$166 .7 E  Each	S1.834.36'.	0		$0.00		S0.00 ' 00600Total				$7,634.36,		$3,000.00	$3,000.00
OlROW	00900	I aear Right of Wav, Easemen,ts Ponds	3.00	$3,411_-r.   Acre	Sl 0.233.691	lJ	$3,411.23	$3,411.23:	33 "
01ROW	I  00900	I Oearing For Stockpile	s.oo·	S3.4 ll.23'. Acre	S17,0S6.15'	0:	$0.00	SO.DO	0 %
00900Total	$3,411.23	$3,411.23
01ROW	01000	I Dew.ner for Pond	94,398.00 '.	S03     9l OJb ic Yard	$36,815.22:	C	SO.DO	SO.DO	0 %
OlROW	I 01000	I Pond Excavation	94,398.00	S2.27 Cub ic Ya nl	I	5214.283.46	0	so.oo	so.air

OlROW	I 01000	I Pond Sod

,5 000.00.	S2. Square Yard	S12.200.oo'	0	S0.00	SO.DO	°"

01000Total	$263,298.68	$0.00	SO.DO

OlROW	I 0U   OO	IStockpile Excess	66  ,373.00	S0.64! CUbicYard	$42.478.72	o:	so.00'

so.oo:

OlROW	I 01100	I StripTopsoil ROW

, 2 600.00	$2.49 : Cub ic Yard	I	$6,474 .00,	so.oo:

S0.00;	0%'

OlROW	1 01100	I Bury in Pond ROW	2.600 . 00'	Sl.5  8:    Cubic Yanl	54,1os.od	so.oo·	s o.oo·	O¾
OlROW	01100	ISite cut ROW	3,716 . 00	s 2.n   : cubic Yanl	S10,144.6S:	OJ	SD.OD	$0.00  '	0 %
OlROW	I 01100	Place & Compact Fill ROW	6,485.0C	Sl.1   6, Cubic Yanl	I	s,.s22.so	0	s 0 .00 :1	so.oo	0

°"

°"

I Ol ROW	1 011  00	I  Earthwork  Density Testing		1.0ll       S12,006.62'.  lump Sum	Sl.2.006.SZ	0,	$0.00:	SO.OD	0%' OlROW	1 011   00	IS-rte Oewatering		1.00       S3,084  .15 , Lump Sum		$3,084.15  .	o·	SO.OD	so.oo	0%' OlROW	I 01100		Final Dressout	15,000.00;1	S0.5.8 Square Yard		SS.700.00	0	so.co:	so.oo
OlROW	1 01100	Dress Behind Electric Contractor	1.00	SS.367.151   Lump Sum	$5,367.15	o:	S0.00    '	SO.OQ
r 0  UO0 Total	S99.111!S.!12.	SO.Dll	SO.oo	0%

°"

OlROW		01200		Right of Way Sod		l AS0.00'	S2M , Square Yard	$3.538 .00	0	so.	so.oo·	0% OlROW	'.  01200	IRightofWayS   dand Mulch	is ,000 .00:	SOM Square Yard	$6, 600 .00,	0	SO.OD	S0.00
01200Total	$10,138.00	SO.oc	so.oo

°"

OlROW	I 01300	Sobgrade for Sidewalk	200.00	$2.68! Souare Yard	S536.oo'	D	$0.00	S0.00
OlROW	I 01300	Su bsoil sta birlZ3tlon	7.400.00	S5.99  Square Yard	$44,326.00:	D	$0.00	SO.DO)
01300Total	so.oo	so.DOIi

OlROW	I01400	6" Limen)ck	II	7,400 .00 :	Sll    .65  \ Square Yard	$86,210.00

0.	$0.od	so.oo	0%

, 01400 Total	I	$86,210,0

so.co	so.oo	0%

OlROW	i 01500	1 1"   Asphalt Pavement	7,400 .00'.	$6.l3 Square Yard	$4 S,362.00 '	0.	$0.00

SO.OD .	0%

OlROW	I 01500	I Prime Limerock	7,400.00	SOAi    Square Yard	$3,478.00

0,	SO.OD'	$0.00	0%

01500Total	$48,840.llll	S0.00'	$0.0II	0%

OlROW	I 01700	IStriping & Slgns	1.00	$6,114.44 Lump Sum	$6,114.44!

$0,00.	so.co	0%

01700Total	$0.00

so.oo

09'

OlROW	I 01800	18' Miami Curb & Gutter	6,600.00	$9.60 Linear Feet	$63,360.00
I 01800Total	$63.360.00

0,	$0,0(I	so.oo	0%
$0.llO	$0,1111

OlROW	I 02000	S'Sidewalk	1.600 .00.	$3.6E  Square Feet	$5 ,8S6.00,	0	$0.00

so.oo	0%

OlROW	I 02000	A.O.A. Handicap Ramps	4.00	S166.76' Each	S667.04

0	S0.00	$0.00	0%

OlROW	I 02000	I A.O.A. Mats	40.00.I	S28.90, sauare Feet	o,	so. co:	$0.00  .	0%
02000Total	$0.00,	so.oo:
01ROW	I 03000	I OewaterStorm Drain	600.00 :t	$14.33: Linear Feet	$8,598.00 '.	so.00:1	$0.00	0%
OlROW	03000	I Curb Inlet 0-6' Deep	10.00 '1	$2,466.33' Each	$24,663.30	o;	so.oo :,	SO.OD	0%
OlROW	I 03000	I Storm Manhole 0-6' Deep	1.00·	SU32-0 Each	S2.l3 2.07 ,	so.oo.	$0.00	0%

OlROW	I 03000	Storm Top Adjustments	11.00	S352.15' Each	$3 ,873.65
OlROW	1 0 3000	I Storm Inverts	11.00	S4l8.1'l Each	$4,599.871

d.	so.co:
0	$0.00

$0.00	0%
so.oo	0%

OlROW	03000	Underdrain  Stubs from Inlets	480.00	$21.7& Linear Feet	S10,4S4.ACI	0	$0.00 ,	$0.00	0%

OlROW	I 03000	Core Ex. Inlet	1.00	$1.820.67.  Each	$1,820.!M

0	$0.00	so.co.	0%

OlROW	I 03000	24" Mitered EndSection	2.00.	SU4S.2S: Each	$2.290.52	o·	$0.00   .	so.oo:,	0%

OlROW	I 03000

15"  RCP o-6' Deep	249.0	$46.09, Linear Feet	S11,476Al:

o:	so.oo:	SO.DO'

OlROW

I D3000

I18"  RCP o-6' Deep	379.00'.	$55.27	1 Linear Feet	$20,947.33'	so.co:	$0  .00

OlROW	I 03000	I 24"    RCP 0-6' Deep	641.00'.	$68.00· Linear Feet	$43,588.00	ol

so.oo:	So.oo	0%

OlROW	I 03000

I Roadway Underdrain

200.00	S25.1lf Linear Feet	$5,036.00'	so.oo·

so.co·

I 01   ROW	I 03000	I Punch Out Storm Drain	1,269 .00	Sl.78' Linear Feet	$2.258.82	o'	$0.00 .	SO.OD	0%
OlROW	I 03000	TV Storm Drain	1.269.00	S6.S6  Linear Feet	$8,324..64	o:	$0 . 00	SO.DO
03000 Total	$150,063.68	$0.00	11'!<
OlROW	I 04000	Dewater Gravity Sewer	3,089.00	S16.14; Linear Feet	$49,8S6A6'	0	$0.00'	so.oo
OlROW	04000	Type A Manhole o-6' Deep	1.DD          $2,525.31 Each	S2.S2S.33	0	SO.DO	SO.DO
OlROW	 I 04000	I Tvr>e A Manhole 6-8' deep	 S.00          S2,819.82i  Each	S14,099   .1 Ci	0	 so.oo	 SO.OD,	0% OlROW	I 04000		Type A  Manhole 8-10' deep	2.00,      53 ,474.3 1! Each		S6,948.62l	0	$0.0	so.oo	0% OlROW	I 04000		Type A Manhole 10-12' deep		$4,200.86  h		$4,200.86	0	so.oo:	$0 . 00
OlROW	I 04000	Type A  Manhole 12·14' deep	5.00'        SS,178.20 Each	$25,891.00	0.	SO.OD'	$0.00	0%
OlROW	I 04000	Manhole Top Out	13.00 ,	$263.75 Each	$3,428.7	$0.00	so.oo:	0%
\ Ol  ROW	I 04000	Pour Inverts	13 .00,	$241.47 1  Each	$3,139.111	0	so.co	$0.00	0%
OlROW	. 04000	10" SOR 26 Sewer Main 6-8' Deep	360.00 ,	$36.22! Linear Feet	S13,039.2d	0	$0.00	so.o·o	0%
I OlROW	I 04000	1 10·      SOR 26  Sewer Main12•14 ' Deep	1.049.00;	548.31'1 Linear Feet	$50,729.64!	o:	SO.OD	SO.OD	0%

OlROW	04000	I8" SOR 26 Sewer Main 6-8' Deep

4S7.00

$32.23  UnearFeet	$14,729.11	0	$0.00	so.oo

OlROW	I 04000	I 8" SOR 26 Sewer Main s-10 • Deep	514.00	$35.83  Linear Feet	$18,416.62'.	o·	$0.00	$0.00	0%
01ROW	I 04000	s• SOR 26 Sewer Main 10-12• Deep	709.00	S43_cr;  Linear Feet	$31,146.37	so.oo	S0.00:

OlROW	04000	6" SOR 26 Sewer Main 0-6' Deep OlROW	04000	PVC F'rttimzs

160.00   ,
l.00

S25.2E  linear Feet	0	so.oo·	so.oo
$889.36' Each	$889.361	0	$0.00 ,	$0 . oo'

OlROW	I 04000	I 10"     & 12•  Boots for  Manholes	· 12. 00'	sn.3:Z: Eac:h	$927.84;	0	so.oo,	$0.00	0%'

"

OlROW	I 04000		6" & s• Stmdard Boots for Manholes		11.00 ;		$61.8  Each		$1,051.45;	0,	S0.00	S0 .00	or.· OlROW	I 04000		Punch Out Sewer	3,24 9.00I			Sl.71! Lf		SS,783.22	di	so.co	$0.00	0%' OlROW		04000	I Sewer Services		n.oo	S969.2d Each	$74,628.40'.	0,	so.oo	SO.OD ,	0% ' OlROW		 04000	 ITV Test Sewer Main	 3,2   49.00J			 54 . 44  Linear Feet	 S14.425.561                                                                                         0,                       so.oo·                 so.oo'              0% 04000Total SO.DO SO.ID,

I OlROW	I 07000	I 8"  DR18 PVC Water Main	Sl S.23: Linear Feet	SGl ,034 .041

o.	so.oo	S0 . 00

OlROW	i 07000	I 8"   Joint Restraints	32.00,	$152.05' Each	$4,865.601	0	so.oo,	S0.00  ,	0%
OlROW	I 07000	1   s" Sleeve	11	s . oo·	S500.66 Each	$2.50330:	O'.	so.oo·	so .oo	0%
OlROW	I 01000	1 8"    Gate Valve	3.00	Sl.3 36.27i Each	$4,008.8]!	0:	so  .oo  :	so.oo'.
01ROW	I 01000	I8x8"Tee	1.00	S539.8S: Each	S539.85 '	0:	s o.oo:	so.oo

OlROW

i 07000	I sxG"Tee	s.oo:	$430.83! Each	$2 ,1$4.lS:	o:	SO. OD,	so.oo·

l 01 RO W

I 01000	I 8" 45 Bend	6.00:	S342.2S Each	$2,053.50:

d.	so.co	so.co·	0%'

I  OlROW	[ 07000	8"22.S Bend	10.001	S340     . 40  :  Each	S3,404.oo:	S0.00:

so.co	0%

OlROW	I 01000	6" DR18PVCWaterM,in	50.0QI	S14. Linear Feet	$740.00!	O'	$0 . 0	so.co:	0%
OlROW	[ 07 000	I 6" Gate Valve	5.00	5898.39,  Each	$4,491.9 5!	0,1	so.oo:	0%
OlROW	07000	I Fire Hydrant	5.ool	$2.572.   29 [ Each	0:1	SO.DOI	so.oo:	0%

OlROW	I 07000	1 S " Conflict	3. 00)	$3,100S4   Each	$9,301.621

0	so.oo·

SO.OOi

0% ,

01ROW	I 01000	1 1•    Single Water Service 	11. 00:1

$585.1	71 Each	S6,436.87i

so.oo·

so.oo:

o,r;

OlROW	I 01000	1 2• Double Water Service

34. 00 :

S975.871 Each	$33,179.S	SO.OD

so.oo:

0%'

OlROW	I 07000	i Sample Point	8.00'	$376.s o: Each	$3 ,014 .40:	d	so.oo·	S0.00	0

OlROW	I 07000	I  Locate Wire Box	6.0 0:
OlROW	I 01000	Valve Box lnst.llation	8.00I

$245.9& Each	$1,475.76	o:	$0.00	$0.00,	0%
$138.s r  Each	0	so.co	so .00· 1	0%

OlROW	1 07000	I Punch Out for  Water Main	3,398 .00:1	$1.73: Linear Feet	SG,048.44	0,	$0.00:	so.oo	0 %'
OlROW	I01000	I  Flushing & Brs   for Water Main	3,398.00!1	$0.89  ' Linear Feet	$3,024.22	0	$0.00,	s o.00 :1

OlROW	I 07000	I Locate Wire Test for Water Main	3,398.00 ,	so.sll Linear Feet	Sl.732.98.

so.co:	so.oo:	0%

OlROW	! 07000	I  Pressure Test for Water Main	3,398.oo:	$	Linear Feet	$6,728.04	o:	so.co.	so.oo;	0%
, 07000 Total	S170,709.6B	so.oo.	$0.00	0%/

OlROW	09000	I g•   DR18 PVC Reuse Main	3,123.00.	S17.94/ Linear Feet	S56.026.62	o:	so.oo:

so.oo	0%

OlROW	I 09000	Is• Joint Restraints	32.00:
OlROW	I  09000	I 8" Sleeve	5.oo:

Sl5 2.05! Each	$4,865.60	o:	S0.00   ,	$0.00	0
S500.66] Each	$2,503.30,	0,	so.co,	SO.OD	0%

I OlROW	I 09000	8x8"Tee	$539.815Each	$539.8	0	so.oo	SO.OD	0%'

I 01ROW I Ol ROW

11090 00	I 8" 45  Bend	6.00	$342.25: Each	$2,053.50 '	o:	so.oo:	$0.00	0%.
I 09000	8''. 22.5 Bend	10. 00;	$340.40: Each	S3A04.00	0	so.oo:	SO.OD	0%'

OlROW	09000	i 8"    Gate Valve	3.00 )	$1,336.271 Each	$4,008.81!	o·	so.oo·

SO.OD	0%

OlROW	809000	i Locate Wire Box	6.00 '	SlAS. Each	so.oo:	$0.00   '	0%
01ROW	1 09000	I  Valve Box Installation	3.oo:	$ 138.89; Each	$416 .!M	0	$0.00 ,	so.oo·	0%

01ROW	I 09000	1 s·Conflict	2.00:	$3,106.24  Each	$6.21248	o'
OlROW	I 09000	1 1" Single Water Service	5.oo'	$585.1    7\ Each	$2,925.85 ;

so.oo
so.oo:

$0 . 00	0%
$0.00

01ROW	I 09000	I  2"     Double Water Service	39.00:	$975.87i  Each	$38,058.93 :	o:	so.co:	so.oo:	0%
OlROW	I 09000	·  Punch Out for Reuse Main		3,l.23.00.	S1.78! Linear Feet	$5,558.94:	o:	so.oo:	SO.DO	0%' OlROW	I 09000		I Flushing for Reuse Ma1n		3,123.oo:          $0.89   :1 Unear Feet	S2,77  9.47 i	0:	$0.00:	SO.DO	0% OlROW		09000		I locateWireTestforReuse Main	·3.123.00	S0.56' Linear Feet	$1,748.88	0	so.co:	$0.00	0%
OlROW	I 09000	I  PressureTestfor  Reuse Ma in	3,123.00:	Sl.98. Linear Feet	$6.183.54!	0,	SO.OD'	$0 . 00 '	O¾
' 09000 Total	$138,178.82	so.a	so.o
01 ROWTotal I	S1.566,849.41!	$13,822.	$13,822.06,	1%
Lots Earthwork
02 Lots	I 00900	I OearLots	20.00        $3.411.20 Acre	S68,22 4.00:	21	S6,822.40	$6,822.40	10%
00900Total	$68,224.00	$6,822.401	$6.822.40	1
021.ots	01100	IStrip Topsoil Lots	21,2 00.00·	$2. 6J I Cubic Yard	$55,33 2.00'.	d	$0.00.	S0.00	0%
02  Lots	01100	I Bury in Pond Lots	21.200.00 :	Sl.6E   Cubic Yard	$35,19 2.00 ,	OJ	so.oo:	$0.00	05(/
02  lots	I 01100	ISite Cut Lots	22,213 .00.	$2.731 Cubic Yard	$60 ,641.4 9:	Oi	so.oo:	so.oo:	0%

02Lots	I 01100	Place & Compact Fill Lots	47,469.00:	$1.16; Cubic Yard	$55,064.04!	o:

so.oo,

$0 . 00

02    Lots	1 011   00	I   Fine Grade Building Pads	87,570.00,	S0.54! Square Yard	o:

so.oo,	so.oo.

01100Tot=I	$253,517.33	so.o	$0.00!	0%
02 Lots	1 0l2oo	I Seed and Mulch  Lots	87,570.00 '	SOM Scruare Yard	$38.530.80'.	o:	so.oo:	so.oo:	0%'
01200Total	$38,530.811	$0.001	S0.00
02Lot!;Tot:ll   I	$360,2'72.13	$6 ,822.40.	2'6
$1.927,121.54	$20,644.46	$20,644A6	1%

WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned Uenor, upon payment from the llenee, of the sum of $	18,580,02 , hereby waives and releases Its lien and right to claim a lien including all claims, change 01·ders,01· demands whatsoever for labor, se1vlces,
or materials furnished through	January 21, 2019	on the Job of	South Village COD
to the following described property:

Project: Eagle Landing Phase 6 Location: Middleburg, FL 32068 Invoice#: 5485-1

This waiver and release does not cover any labor, services, or materials furnished after the date specified, The undersigned represents that he/she Is on authorized agent of Llenor and has authority to execute this Waiver and Release of Lien on behalf of Lienor.

Dated on:	January 21, 2019

Lienm·'s Name: Vallencourt Constl'Uction Co., Inc.
Address: P.O. Box 1889
Green Cove Springs, FL 32043

Phone:

Title: Chief Financial Manag

Printed Name:""S'ctev'!"e""n"--Jorda-n,--- "rJl 	===-

STATE OF FLORIDA COUNTY OF CLAV

The foregoing Instrument was acknowledged before me this &I :rr	day of

2019

by Steven Jol'dan ofVallencomt Constmction Co., Inc., a Florida corporation, on behalf of the corporat ?;;/.

= = = = = = =

Personally known......- - - X =-...--, or Produced ldentlflcatlon

Type ofldentlflcatlon= = = = = = = =

t./ \.1 MYCOMMISSIONIIGG132511
lj•,J.!/;.f	EXPIR ES; Docomher 0, 2021
•·• f.l{f,f,\ ;-•' llonded Thrv Noloiy Pu llc Underwrilers
"

,-$.,\,,,uriu•1. t -

MARIA VALDES

Notary Public

NOTE: 1'/Jls Is a statuto,y /01111 prescribed by Sect/011 713.20, Florida Statutes (1996). Effecl/ve October 1, 1996, a person may 11ot require a lie11or to f11r11/sl1 n waiver or 1·elease of lien that Is different from tl,e stallltory[0 1111.

EIGHTH ORDER OF BUSINESS

B.

REQUISITION FORM
SVCDD- Series 2016 -Al/2 CONSTRUCTION FUND

The undersigned, an Authorized Officer of South Village Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trnst Indenture from the District to U.S. Bank National Association, Orlando, Florida, as trnstee (the "Trnstee"), dated as of January 1, 2005 (the "Master lndenture"), as amended and supplemented by the Second and Thh-d Supplemental Indenture from the District to the Trustee, dated as of June 1, 2016 (the Master Indenture as amended and supplemented is  hereinafter  referred  to  as  the "Indenture") (all capitalized te1ms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition No.:	079
Payee:	SVCDD GENERAL FUND
Amount Payable:	$5,598.50

Invoice:	Dated Jan. 16, 2019 (see 11tt11clted)

Series 2016-Al/2 CONSTRTUCTION FUND

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Districtwide Acquisition and Constrnction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incmrnd in com1ection 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 certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set fo1th above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further ce1tifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such ce1tificate 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 which disbursements pursuant to this requisition are due and payable.

Attached hereto are originals of the invoice(s) ftom the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

By:	­
Authorized Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If 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 Districtwide Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications fQr the portion 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 report shall have been amended or modified on the date hereof.

2

South Village Community Development District

475 West Town Place, Suite 114
World Golf Village St. Augustine, Florida 32092
Ph: (904) 940-5850

January 16, 2019

VIA OVERNIGHT DEl,lVERY

Premier Tennis Courts, Inc. 4549 St. Augustine Road, Suite 4
JacksonvHle, Florida 32065 Attn: Mr. Lee Bxock

Re:	South Village Community Development District Settlement of Payment Dispute

Dear Mr. Brock:

The District has received your request for payment ill connection with the contracts between the District and Premier Tennis Courts, Inc. The District disputes that Premiet is due the payment it has requested. Per the contracts, the District is required. only for payment of the wo11c satisfactorily completed. As you recall, the District terminated the contracts in October 2018 due to Pre111ier's unsatisfactory work.

The table below reflects the unsatisfactory work and allocated costs associated with the same.

ASPHALT COURTS

TASK	COST

Fence rails installed with improper shorter rails Court paint splattered all over fencing
Asphalt edges poorly finished
Light skhts not fastened, one damaged
Fenoe tension bars and chain ha.ve sharp edges Back board improperly installed, missing line Wmng paint color used in numernus locations Finish on water coole1· tarnished

TOTAL ASPHALT COURTS

$2,250
$2.000
$3,500
$150
$500
$250
$3,500
$800
$12,950

CLAY COURTS

Premier Tennis Comts, Inc. Settleme11t of Payment Dispute January 16, 2019
Page2 of2

TASK	COST

hlstall 100' chain and windscreens
Finish Addi11g 100' Har-Tru clay. no clay left 011Site
Labor to lay clay, ongoing with other l'epairs Drill holes in sidewalk for fence drop rods Supply ill'igation clock and stations
Trough drains not tied to main
Hydro boxes are leaking and not tied to main Trough drains missing grates and end pieces Fence rails installed with improper shmter rails Light skirts are not properly installed
Bench pad finished poorly. rough. Lines installed loose
Irrigation heads too high
Finish on water cooler tarnished Concrete smeared ove1· brick border
Fence tension bars and chain have sharp edges

TOTAL CLAY COURTS TOTAL PROJECT OFFSET

$1,250
$600
$2,200
$75
$350
$250
$250
$100
$2.250
$50
$250
$500
$250
$800
$2,500
$500

$12,175

$25,125

The Disbict has calculated that costs associated with such 1·einedial work to be
$25,125. Premier asse1ts the balance due under the contrncts is $30,723.50. Accordingly, the District will apply the offset and pay to Premier $5,598.50 as final payment and full satisfaction of its obligation under the contract. To that end, a check for $5,598.50 is enclosed herein. Deposit of this check will deemed agreement by P1·emier that the District has fully satisfied of all payment obligations under the contracts.

Should ym1 have any questions, please contact the undersigned.

Regards,
Cf L
ENCLOSURE

cc:		Chahman, Board of Supervisors District Counsel
General Manager

Linda Hadden

From:
Sent:
To:
Cc: Subject:

Attachments:

Importance:

Jim Oliver <joliver@gmsnf.com> Monday, January 28, 2019 11:36 AM Linda Hadden; Patti Powers
Keith Hadden; Matthew Biagetti
Fwd: South Village - Requisition to reimburse General Fund for $5,598.50 paid to Premier Tennis Courts, Inc.
20190116093551188,pdf; ATTOOOOl.htm

High

Linda: Invoice was paid from General Fund Account account. Please prepare requisition from Construction Fund to reimburse South Village CDD.

Thanks, Jim

Jim Oliver
Governmental Management Services, LLC 475WestTown Place, Suite 114
World Golf Village
St. Augustine, Florida 32092
P: (904) 940-5850 ext. 406
F: (904) 940-5899
E-mail: joliver@qmsnf.com

Begin forwarded message:

From: Jim Oliver <joliver(@.gmsnt:com>
Subject: Fwd: South Village - Letter to Premier w/chcck for $5,598.50 payable to Premier Tennis Courts,
Inc.
Date: January 16, 2019 at 9:29:07 AM EST
To: Patti Powers <ppowers(@gmssf.com>
Cc: Sarah Sweeting <ssweeting(@.gmsnf.com>, 11Katie S. Buchanan11 <KatieB(@.hgslaw.com>

Patti: Will you please provide subject check with "Final Payment" noted on either memo line or check stub? If you can send to printer here at St. Augustine office, we'll p1int, sign and include with letter. Otherwise, please expedite check to us.

Thanks,
Jim

Jim Oliver
Governmental Management Services, LLC 475 WestTown Place, Suite 114
World Golf Village
St. Augustine, Florida 32092

1

ELEVENTH ORDER OF BUSINESS

-·-·····	......... - - .

EARLY VOTING LEASE AGREEMENT

THIS LEASE AGREEMENT made and  entered  into this  	

day of  	

2019 between

South Village CDD ("Lessor") and Chris H. Chambless, in bis official capacity as Clay County Supervisor of Elections ("Lessee").
IN CONSIDERATION OF the covenants contained in this lease agreement ("Lease") to be performed by the parties, the parties agree:
The following definitions apply herein:

"Early Voting" means casting a ballot in person prior to Election Day at a location designated by the Supervisor of Elections and depositing the voted ballot in the tabulation system.

"Election Day" means a day established for the election of public officials as well as ballot measures.

Lessor does let, lease, and demise unto the Lessee for any time period designated for Early Voting for any regular or special called election to be held in and for Clay County, Florida, the following described premises lying and being in Clay County, Florida:

Club Room in Residents Center at Swim Park

Lessor understands and agrees that the premises will be used for an Early Voting location for any regular or special called election for the electorate of CJay County, Florida, for a term effective January 1, 2019 through December 31, 2020.

Lessor shall complete the Precinct Information Sheet, attached hereto as Exlubit A, upon periodic request from Lessee and agrees to notify Lessee dming the term of the Lease of any changes required to the information provided.

Lessee will notify Lessor of the dates of any time period designated for Early Voting at least 90 days prior to the Election Day, except in the event of special called elections, notice will be provided as soon as reasonably possible prior to the Election Day.

Lessee will accept the condition of the premises in its present state unless otherwise noted as follows: ------- -------------- ---
If the premises are monitored by a secmity system, Lessor acknowledges and agrees that during the time period designated for Early Voting from 6:00 a.m. to 9:00 p.'m. each day, any secmity camera located in a polling room will be covered such that the polling room is not being rerorded during this time.

Lessor shall provide Lessee access to the premises between the hours of 6:00 a.m. and 9:00
p.m. each day during the time period designated for Early Voting.

Lessee is responsible for providing at Lessee's expense any equipment needed for Lessee's operations that is not available on the premises.

l 0. Lessor shall provide Lessee reasonable access to the premises prior to the commencement of the time period designated for Early Voting for delivery of supplies or equipment and following the conclusion of the time period designated for Early Voting to obtain supplies or equipment, which access will be coordinated in advance between Lessor and Lessee.

Lessee shall cause the general liability insurance vering Clay County, a political subdivision of the State of Florida, to be extended so as to cover all liability for negligence attributable to Lessee arising out of the use and occupancy of the premises under ·this Agreement.

All election laws in regards to political advertisement and solicitation are to be adhered to and will be strictly enforced.
Lessee will provide a poll deputy, sworn in by the Clay County Sheriff, to maintain order at the premises when the premises are open for Early Voting, at no expense to Lessor.

Any notices or communications required under this Lease shall be made to the following:

For the Lessee:..
Name:	Holly DePaul
Election Services Manager
Clay County Supervisor of Elections Address:	500 N. Orange Ave.
Green Cove Springs. FL 32043
Phone#:	904-269-6350
Email Address:HDePau1@clayeiections.com

For the Lessor:

IN WITNESS WHEREOF, each of the parties has caused this Lease to have been executed on its
behalf as of the day and year first above-written.

Lessee	Lessor

Chris H. Chambless Supervisor of Elections Clay County, Florida

Print name: 	_
Authorized Agent of:

FOURTEENTH ORDER OF BUSINESS

PROPOSAL
Island Paint & More, LLC

5000 US Highway 17

Suite 18 #166

Fleming Island, FL 32003

Phone:904-940-4500

Email: isl andpaintmore @att.net

PROPOSAL SUBMITTED TO: SVCDD Eagle Landing

STREEl 3975 Eagle Landing Pkwy Orange Park, FL 32065

PHONE 1 -724-986-2789

JOB NAME Swim park exterior paint

DATE 12/5/18

We hereby submit specifications and estimates for:

Exterior pressure washing, caulking, primer and painting. 2 wood repairs and tower floor repair and reroof.
Same colors on building exterior.

We Propose hereby to furnish material and labor-complete In accordance with above specifications for the sum
Jweotv four thousand tour hundred eighty f1Ye	dollars($ $24,485.00

Aut horized

Acceptance of Contract - The above pr ices, speci ficat ions and conditions are satisfactory and are hereby accepted . Yo u are aut horized to do the work as speclfl ed. Payment will be made as out lined above

S i  gna t u _re  _

Signature,_

_   _   _   _

_   _   _   _

_ _ _ _

_ _ _ _ _

_   _   _   _   _

_   _   _   _    _

Date of Acceptance,_ _ _ _

_ _ _

_ _ _ _ _ _

Signature, 	_

CONTRACTORS, INC
"Quality Coatings Applied With Pride"

December 28, 2018

Eagle Landing at Oakleaf Plantation 3989 Eagle Landing Pkwy
Orange Park, Fl. 32065

Thank you for the opportunity to quote the following prices:

11463 Saints Road. Jacksonville, FL 32246
(904) 641-4800 • Fax (904) 641-4809

Estimator: Kevin Hughes

Job Description	Amount

Recreation Center: Paint/Stain all lap siding, board & batten siding, board & batten ceiling, columns, Window trim, door trim, one light door, paneled door, ceiling rafter beams, Soffit & fascia trim, soffit rafter tails, village store entry porch floor, corbels, Kiddie pool barn doors, wood paneled shu tters, attic vents, rooftop exhaust Pipes, dormers, all white tri m, water tower faux barrel, water tower railing, Water Tower Deck underside, water tower deck support beams, all rafter beam Metal brackets and power wash

Apply Two (2) Coats of Paint and Solid Color Stain to all substrates above total:	$35,500.00 Apply One (1) Coat of Paint and Solid Color Stain to all substrates above total:	$27,400.00
Front T rellis Between Kid Club and Rec Center:  Paint an vertical support post, rafter beams, and corbels	$950.00

Left Trellis Between Screen  Porch and  Water:   Paint all vertical support post,  rafter beams, and corbels	$650.00

Eagle Landin g Water Tower Top of Deck:
Remove loose damaged coating material to expose sound substrate, coating should be removed Back to a point where it is deemed fully adhered.
Thoroughly clean exposed substrate & existing coating surrounding the area with a cloth wet With Xylene,
Allow cleaning solvent. to   flash or evaporate for one hour.
Apply Vulkem 191 Low VOC primer in a thin film (450 square foot per gallon) to clean existing
Coating surrounding the area to be repaired.
Allow primer to dry until tacky but not transferable by touch .
Install the coating system to the original mm thickness extending each coat onto the existing coating,
Feather edging the terminated edge of the coating.	$2,800.00

Exclusions

No areas or tasks not listed above are included in above pricing

Please take note of job description, Performance Painting is not required to perform any tasks not specifically listed.

Exterior Preparution
The Following procedures will be applied as necessary to your particular job under nonnal conditions:
All looseor railing paint will be scraped and sanded to insure paintadhesion.
Apply sealer to any stains, bleed through or bare surfitce.
Plants, fixtures, walkways, and windows will be protected.
Work areas will be cleaned and swept, and debris will be taken away.
Upon completion, left over paint will be labeled and left atjob site.

All surfaces receiving paint
Apply Sherwin Williams Resilience Exterior Acrylic Latex paint to match existing color and sheen.
All entry Ooor decksand bottom side of water tower deck surfaces receiving stain
Apply SUPERDECK® solid color stain to match existing color and sheen. All top side of deck surfaces receiving stain
Apply SUPERDECK® solid color stain to match existing color and sheen.

ln8UTIIDCe
Our company carries Liability insurance through Nationwide and Workers compensation through Lion Insurance.
To request certificates of insurance please feel free to call our office.

Lim ited Warqmty
Perfonnance Painting Contractors, Inc. warrants labor and material for a period of two (2) years. If paint failure appears, we will supplylabor and materials to correct the condition without cost. This warranty is in lieu of all other warranties, expressed or implied. Our responsibilityis limited to correcting the condition as indicated above.
111is warranty excludes, and in no event will Performance Painting Contractors, Inc. be responsible for consequential or incidental damages caused by accident or abuse, temperature changes, settlementor moisture; i.e., cracks caused by expansion and/or contraction. Cracks will beproperly prepared as indicated at time of job, but will not be covered under this warranty.
Work Standard
Perfonnance Painting Conttactors, Inc. is a member of the Painting and Decorating Contractors of America.
	All work is to be completed in a workman like manor according to standard practices.Worker/swill remain on job until completion of project. Work site will be cleaned daily and upon project completion. All agreements are contingent upon strikes, accidents, or delays beyond our control.
Work procedures as per standards of the PDCA ( Painting and Decorating Contractors of America) P1-92, P2-92, P3-93,P4-94, P5-94, P7-98, and P6-99.
The painting contractor will produce a "properly painted surface". A"properly painted surface" is one that is unifonn in color sheen. It is one thatis free of foreign material, lumps, skins, sags, holidays, misses, strike-through,or insufficient coverage. It is a surface that is free of drips, spatters, spills, or over-spray which contractors' workforce causes. Compliance to meeting the criteria ofa"properly painted surface" shall bedetermined when viewed without magnification at a distanceof five feet or more under normal lighting conditions and from a normal viewing position.

Customer Responsibility
*	Please take specific note of job description.
Colors must be chosen two (2) days prior to start date. An additional cost will be charged for color changes made after
commencement of work.
Please have fragile or breakable items and electronics moved out of work areas prior to start of project..
Customer is to be available to meet with Project Manager on the last day of the job.

Chanoe Orders
This is only a proposal and your acceptance is subject to our approval in order to make this contract binding.
If after you agree to this work, you desire any changes or additional work. please contact us as the cost of all revisions must be agreed upon in writifig. Workers are instructed not to undertake additional work without authorization.
Starting date is agreed upon verbally. Changes may require additional cost
You will benotified of all carpentry and drywall repairs before they are perfonned.
It is essential that the work area be available to us, free from other trades, As a result of trade interference, Performance Painting Contractors, Inc. may leave the job and additional charges may be incurred.
Due to the concealed conditions of existing wall coverings, it may be- impossible to estimate the labor of removal and preparation necessary to achieve a properly painted or wall papered surface. Under normal conditions wall paper can be removed properly without damage to the surface; however, sometimes the substrate has not been sealed properly or other hidden conditions may exist Due to these factors. added labor and material cost may become necessary. If these conditions exist. the o\1/'Iler will be notified before further work commences.

Cost
We propose to furnish material and labor- complete and in accordance with the above specifications for the sum of!!l!.,as stated above. Individual tasks, if selected, may require additional pricing. Price is valid for 90 days unless otherwise noted.

Payment
One third to be paid to secure a start date.
The balance is to be paid in full to the Project Manager on the last day of the job. Acceptable forms of payment are Cash, Check, Money order, Visa, MasterCard, or Discover.
Progress payments will be requested on jobs over $10,000.00.
Accounts not paid within terms are subject to a 10% monthly finance charge.

Acceptance of Proposal
Please i11dicate your acceptance of the proposal by returning out email stating that you agree totheterms of the attached proposal and signing then mailing/faxing a copy to our office.
We must have yQUr signed copy to secure a start date.
Due tothe administrative efforts involved, a cancel/ad.on of contract will result in fees after a 72 hoursgrace period.
By signing this contract, I acknowledge thaJ I have read and understand the terms of this proposal

Client Signature: X -----------------	Date:     / 	/  

Estimator Signature: X 	_ Date:      / 	/  

Proposal

Bing Brothers Construction lnc
Fl 32)65

Florida CRCl331615

Dote: Invoice#: Customer ID: Expiration Date:

Januay 22.. 2H9

Mctt
none

To;	Eagle Landing
Eagle Landing Parl<woy
Orange Pak Fl 32065

.sdesper.;on ..... ·············-· _ ··-···

Bing

.....I

Payment Terms	 	

DuDate

labor

Uni! Price

residence club I. 30% down balance at CClfll li011 _J St	of j b

site prepandscrapping, pressure wash, caulk ..... r	-    -	-	--··

Lrnelotd

·····--· ----·-· --·

I	$5,00J.OO	I

pdnf

lc:bor

Sherwin Williams luxury gr =	forsirr1ilarJ	J..
painting of residence club exterior

........!
I
.L

$3,50).00

$19,COO.OO
············-···-· -­

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Subtota!;I--··$··-·-·'"-

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Thank you for your business!

Sties Tax,i•..._.....   ·················-·-·····-··-·-·····-···-······-······
Totdl 	--·   -- ! _!

Landing Paikway,Greg.Bing·i·comcosl.nef ,904-334-4718

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SEVENTEENTH ORDER OF BUSINESS

A.

South Village Community Development District Operations Report

Date: To: From: Re:

February 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 re-strapping chaises and cabana bar chairs for spring break opening.
Received and installed new conference call phone for SVCDD Meetings.
Waxed, buffed and sealed seams on waterslide.
Finished deep cleaning on Cafe equipment.
Annual termite inspection for bond on Kids Cub passed without issue.
Cintas performed extinguisher, light and sprinkler inspection at all REC facilities.

Athletic Center
Staff painted the Membership Office.
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.
New AMAG access cards on order, should be receiving any day.

Activities
11 facility rentals in January.
6 people attended Movie on the Green.
Average of 10 kids attended Schools Out camp 5 days in January
16 kids attended Kinds Only Party.
10 people signed up for the Biggest Loser Competition.
30 Teens came to Teens Only Game/Movie night.
Rachael had_ member orientations.
Updated EagleLandingOnLine.com with current events and EagleLandingGolf.com
Various advertising through social media, at least 3-times a week.
Updated upcoming and completed project list on EagleLandingOnline.com.

Tennis Facility
In process of trying to repair roller on Tennis Maint Cart vs. $1200 new roller.
Received and assembled 4 more table/chair sets. Also received last two replacement chairs.
Staff mulched all around Athletic Center.
Held Australian Open Social - was a success with 30 attendees.
Received quote of $17,000 for new Giliberti Tennis Maintenance cart.

Golf and Clubhouse Operations:
Golf Operations
Strong month with 3,577 rounds played
476-member rounds for the month
Weekly member groups had a stronger turnout due to fair weather most of the month.
Slower golf outings rounds during the month, typical for January, but overall golf revenue very strong exceeding budget and PY by about $25K.
Golf hosted a 4-Man Superintends Revenge Event with 44 players.
Range activity was strong with users 1115/ $2,210.82 in revenue during the month
Strong overall activity for golf and clubhouse with revenues exceeding budget and PY by $55K, a 50% increase!! YTD revenues are up over budget and PY by more than $90K!!
Some new merchandise has arrived and been displayed in the pro shop, seeing nice sales
Working to bring in vendors for new POS systems/Jonas, TAI Consulting, Ez-Link, GolfNow conducted meetings with Web-site vendor/Members First
Moving forward with starter building for golf course 1" tee area, installed member plaques in hallway

Clubhouse F&B
Weekly menu and new dinner menu specials continue to be well received by the residents.
Steady social events/parties hosted throughout the month for members, residents and public
New hardware installed on main doors of clubhouse, restaurant and pro shop, upgrades completed on men's restrooms, painted outside patio ceiling much fresher look
E-Blast sent out to residents on various events and programs
Continue to create new graphics for the weekly menus
Trivia Nights have been very strong also hosted a dance night for residents conducted by Beyond Just Dance
Strong revenue month, we beat budget and PY by about $30K
Planning for the Super Bowl Party and Valentine's Day Dinner along with a number of small social events scheduled for February
Moving forward with bid for room dividers in clubhouse restaurant, 10-12-week window for fabrication and installation

Golf Course Maintenance
Refurbished coolers on golf course
Continue with the winter pesticide program including fungicides for fall/winter diseases and the second application of fall/winter herbicide was done in December, greens are in good shape
All bunkers being edged.
Greens pigment program ongoing.
Drainage projects completed on 1, 2, 10, 13 and 18. Additional work may be needed on #2
Reviewed the needs to start sodding along cart paths, starting with 1, 9,10,18, first and last impressions
Started to redo landscape areas on tee boxes
Painted floors of restrooms on the golf course, much cleaner look
h. The course was in good shape during the month and finally dried out until heavy rain hit us the last week of the month!

Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment.

Will look at parking options at park sites on 1.31 with Supervisor Randy Smith and Keith Hadden.
Measurement of vault on 1.28.19 showed no change from 1.2.19
Diver has cleaned suction line baskets to waterfall on 1.18.
Monitoring color of pond l la & l 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.
Replaced two swings at Sand Park.
Replaced two Children at Play signs in Harbour Town.
Submitted complaint on 1.15 to Clay County about rough road exiting Glen Eagles near Clubhouse.
Receiving quotes/options to rejuvenate Glen Eagles sign area with planters/plants.
Receiving quote to install hanging baskets with plant material on street light posts.
Have hired and started a part-time maintenance tech for assisting our Maintenance Director in all aspects of Eagle Landing.

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 January l• thru January 31st
Ongoing maintenance per schedule for mowing and detail operations.
January irrigation inspection and repairs completed week of 1/21. Adjusted irrigation system based on current rainfall.
Continuous trash and debris removal. This is an ongoing issue and will be addressed during the detail rotations.
Natural area cleanup and tree canopy lifting will continue throughout the winter.
Club Lake Drive grade and sod install completed.
Heavy detail work will continue for next few months.
Cleaned up waterfall beds and applied pre-emerge in those beds for weeds.
Did heavy cut backs @ all neighborhood signs.
1.	Did heavy cut backs thru out the main entrance to golf clubhouse.
J.		Put additional application of rye seed to back of tennis facility. Will apply another app. of Bahia seed in March.

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@honoursgolf.com, 904-637-0666.

NINTEENTH ORDER OF BUSINESS

A.

SOUTH VILLAGE
 	COMMUNITY  DEVELOPMENT DISTRICT	
COMBINED BALANCE SHEET
December 31, 2018

Governmental Fund Tl/: li		Totals	

Debt	
Capital	(Memorandum Only)	
	 	General 	Capital Resv	    Service	Projects	2019		
ASSETS:				
Cash	$700,211	$296,065	$996,276	
Petty Cash			$0	
Investments:
State Board	
$78,599	
$25,659	
$104,258	
Series 2016 A1/A2				
Reserve A1			$551,137		$551,137	
ReserveA2			$206,685		$206,685	
lnterestA1			$123		$123	
lnterestA2			$59		$59	
Revenue A1/A2			$1,248,028		$1,248,028	
Prepayment A1			$22,559		$22,559	
Prepayment A2			$7,408		$7,408	
Construction				$48,072	$48,072	
Series 2016 A3						
ReserveA3			$141,732		$141,732	
RevenueA3			$310,720		$310,720	
Prepayment A3			$39,950		$39,950	
Dreamfinders Acquisition				$63	$63	
Dreamfinders Supp. Constr.				$547,672	$547,672	
Assessments Receivable	$46,683	$15,778			$62,461	
Due from General		$0			$0	
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	 	$928,894	$355,264	 $2,528,401	$595,807	$4,408,366

LIABILITIES:		
Accounts Payable	$16,831	$33,266	$50,097	
Due to other Funds	$6,753		$6,753	
FUND BALANCES:				
Nonspendable
Restricted for Debt Service	$0		
$2,528,401	$2,528,401	
Restricted for Capital Projects			$595,807	$595,807	
Unassigned	 	$905,310	$321,998	 	$1,227,308	
TOTAL LIABILITIES & FUND EQUITY
& OTHER CREDITS	
$928,894	
$355,264	
$2,528,401	$595,807	$4,408,366	

Pagel

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues & Expenditures For the Period Ended December 31, 2018

ADOPTED PRORATED BUDGET	ACTUAL
BUDGET	THRU 12/31/18	THRU 12/31/18	VARIANCE

REVENUES:

Maintenance Assessments - Tax Collector      $740,954	$603,939	$603,939			$0 Maintenance Assessments - Direct	$1,267		$0				$0			$0 lnrerest Income		$0		$0			$485		$485 Misc Income - Boundary Amendment		$0		$0		$25,000	$25,000
TOTAL  REVENUES	I$742,221	$603,939	$629,424	$25,4851
EXPENDITURES:	

ADMINISTRATIVE:	
Supervisor Fees	$13,000	$3,250	$2,800	$450
FICA Taxes	$1,000	$250	$214	$36
Engineering	$15,000	$3,750	$1,063	$2,688
Arbitrage	$1,800	$0	$0	$0
Dissemination	$5,000	$1,250	$1,250	$0
Assessment Roll	$5,300	$5,300	$5,260	$40
Attorney	$35,000	$8,750	$16,729	($7,979)
Annual Audit	$4,500	$0	$0	$0
Trustee Fees	$15,000	$0	$0	$0
Management Fees	$45,000	$11,250	$11,250	$0
Computer Time	$1,000	$250	$250	$0
Telephone	$500	$125	$183	($58)
Postage	$1,500	$375	$398	($23)
Printing & Binding	$3,300	$825	$1,160	($335)
Insurance	$7,200	$7,200	$5,298	$1,902
Legal Advertising	$1,000	$250	$2,039	($1,789)
Other Current Charges	$1,200	$300	$1,167	($867)
Office Supplies	$100		$25	$228	($203) Dues, Licenses, Subscriptions	$200	$200	$175		$25
Contingency	$572	$143	$0	$143
TOTAL ADMINISTRATIVE	I $151,112	$43,493	$49,463	1$5,970!1
COMMUNITY APPEARANCE		
Utilities	$95,000	$23,750	$15,797	$7,953	
lnterlocal Agreement- MVCDD	$36,000	$9,000	$0	$9,000	
Personnel	$199,408	$49,852	$1,803	$48,049	
Landscape - Contract	$155,518	$38,880	$37,747	$1,132	
Landscape - Contingency	$30,000	$7,500	$8,205	($705)	
Landscape - Irrigation Repairs	$10,500	$2,625	$0	$2,625	
Lake - Contract	$25,423	$6,356	$6,498	($142)	
Miscellaneous - Direct Cost	$10,000	$2,500	$800	$1,700	
Security			$23,200			$5,800			$6,564				($764) TOTAL COMMUNITY APPEARANCE		 I $sas.o49		$146,262		$77,414			$68,848 I TOTAL EXPENDITURES	I $742,221 	$189,755	$126,878		$62,8781
EXCESS REVENUES  (EXPENDITURES)     I    $0	$502,546

FUND BALANCE - Beginning	$402,764

FUND BALANCE - Ending	$905,310

Page2

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL RESERVE
Statement of Revenues & Expenditures
For the Period Ended December 31, 2018

ADOPTED  PRORATEDBUDGET	ACTUAL
BUDGET	THRU 12/31/18	THRU 12/31/18	VARIANCE

REVENUES:		
Special Assessments	$250,416	$204,123	$204,123	$0	
Interest Income	$0	$0	$158	$158	
TOTAL  REVENUES	1$250,416     	$20:it,123	 $204,281		$,ssI

EXPENDITURES:		
Capital Outlay/Repair & Replacement	$250,000	$28,935	$28,935	$0	
Other Current Charges	$300	$75	$109	($34)	

TOTAL EXPENDITURES	I$250,300     	$29,010	$29,044		($34)1

EXCESS REVENUES (EXPENDITURES)		I	$116		$175,237		

FUND BALANCE - Beginning			
$63,358		
$146,761		
FUND BALANCE - Ending			$63,474		$321,998		

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 December 31, 2018

ADOPTED BUDGET

PRORATED BUDGET THRU 12/31/18

ACTUAL
THRU 12/31/18	VARIANCE

REVENUES:		
Assessments" Tax Collector	$1,490,047	$1,211,765	$1,211,765	$0	
Direct Assessments • A1	$18,076	$12,437	$12,437	$0	
Direct Assessments · A2	$6,798	$0	$0	$0	
Prepayments	$0	$0	$29,856	$29,856	
Interest Income	$0	$0	$4,522	$4,522	
TOTAL REVENUES	I   $1,514,921	$1,224,202	$1,258,580		$34,378 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 Bonds						
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)	$850,787	

FUND BALANCE - Beginning	$430,291		$1,185,212	
FUND BALANCE - Ending	 	$429,626	

Page4		 	$2,036,000		

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures

For the Penod Ended December 31, 2018

	ADOPTED BUDGET	PRORATED THRU 12/31/18	ACTUAL THRU 12/31/18	
VARIANCE	

REVENUES:						
Assessments - Tax Collector		$396,452	$304,538	$304,538	$0	
Prepayments		$0	$0	$39,950	$39,950	
Interest Income		$0	$0	$1,496	$1,496	

TOTAL REVENUES	h396,452 	$304,538	$345,984		$41,4461	
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	
lnter st Exp_ense - 5/1	$55,125	$0	$0	$0	
TOTAL EXPENDITURES	
1$408,000	$161,500	$295,525	
($134,025)1	

EXCESS REVENUES (EXPENDITURES)	1 ($11.548) 	$50,459	

FUND BALANCE - Beginning	$315,957		$441,942	
FUND BALANCE - Ending	$304,409		$492,401	

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 December 31, 2018

ADOPTED	PRORATED BUDGET THRU 12/31/18

ACTUAL THRU 12/31/18

VARIANCE

REVENUES:		
Interest Income			$0	$0	$410	$410	
	TOTAL REVENUES		$0	$0	$410	$4101	

EXPENDITURES:

Capital Outlay	

$0	

$0	

$54,337	

($54,337}	
TOTAL EXPENDITURES		$0	$54,337	($54,337)1	

I

OTHER SOURCES/(USES):

lnterfund Transfer In

TOTAL OTHER

EXCESS REVENUES (EXPENDITURES}

I	$0

$0	$0	$0	$0
I	 	$0		$0		$0		$0 I

	($53,928)		

FUND BALANCE - Beginning			
$102,000		
FUND BALANCE - Ending			 	$48,072			

I	 	$0	

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 December 31, 2018

ADOPTED	PRORATED BUDGET THRU 12/31/18

ACTUAL
THRU 12/31118

VARIANCE

REVENUES:		
Interest Income	$0	$0	$2,168	$2,168	
Capital Assessments	$0	$0	$60,000	$60,000	
TOTAL  REVENUES	I	 	$0		$0		$62,168		$62,168 l

EXPENDITURES:		
Capital Outlay	$0	$0	$8,438	($8,438)	
Cost of Issuance	$0	$0	$0	$0	
TOTAL EXPENDITURES	I	 	$0	$0	$8,438		($8,43ail

OTHER SOURCES/{USES):		
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)	I	 	$0		$53,730	
FUND BALANCE - Beginning	$494,005

FUND BALANCE - Ending	 	$547,735	

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

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)	
5/1118	A3	($105,000)	
8/1/18	A3	($35,000)	
11/1/18	A2	($35,000)	
11/1/18	A3	 	($155,000)	

Bonds outstanding - 6/23/16 Less:

$28,085,000

Current Bonds Outstanding:	 	$25,935,000 

Adopted Bud51et	Oct	Nov.	Dec.	JarL		Feb		Mar		Aer		Mal!		Jun		Jul		Aug		see		Total	
																					
$740.954	$0	$186.833	$417,106		$0		$0		so		so		$0		$0		$0		$0		$0	$603,939	

South VHlage Community Development District General Fund - Income Statement By Month For the Year EncDng September 30, 2019

REVENUES:
Maintenance Assessments• On Roll
Maintenance Assessments - Off Roll	$1,267		$0		$0			so	$0	$0	$0	so	$0	so	$0	$0	$0		$0 Miscellaneous lnc:cme		$0	$157	$157		$171	$0	$0	So	so	$0	so	$0	$0	$0	$485 Boundary Amendment		$0		$0		$0	$25,000                     $0                     $0                      $0                     so             $0                     $0                     $0                     $0                     $0               $25,000
Total Net Revenues	$742.221	$157          $186,989          $442,277	$0	$0	So	so	$0	$0	$0	$0	$0	$629,424
EXPENDITURES:
AOMINISTRATIVE,

Supervisor Fees	$13,000	$1,000	$800	$1,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,800
FICA Taxes		$1,000	$77	$61		$77	$0	$0	$0	$0	$0	$0	$0	$0	$0		$214 Englneenng	$15,000		$0		$0	$1,063	$0	$0	so	$0	$0	$0	$0	$0	$0	$1,063 Arbitrage		$1,800		$0		$0			$0                  $0                  so             so            $0                  $0                  $0                   $0                   $0                   $0                   $0 Dissemination                                                               $5,000                    $417                 $417                $417                     $0                     so             $0                    $0                     $0                     $0                    $0                     $0                     $0                  $1,250 Assessment  Roli                                                                            $5,300                 $5,260                     $0                    $0                    $0                     $0                     $0                     $0                     so             $0                      $0                      $0                     $0             $5,260
Attorney	$35,000	$0	$12,828	$3,901	$0	$0	$0	$0	$0	$0	$0	$0	$0	$16,729 Annual Audit		$4,500	$0		$0		$0	$0	$0	$0	$0	$0	so	$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              $3,750                     $0                     $0                     so             $0                        $0                     $0                     $0                     $0                     $0            $11,250
Computer Time	$1,000	$83	$83	$83	$0	$0	so	so	$0	$0	$0	$0	$0	$250
Telephone	$500	$35	$148	$0	$0	$0	$0	so	$0	$0	$0	$0	$0	$183
Postage	$1,500	$74	$221	$103	so	$0	So	$0	$0	$0	$0	$0	$0	$398
f:l'rinting & Binding	$3,300		$830	$89		$241	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,160 Insurance	$7,200	$5,298		$0			$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,298 Legal Advertising	$1,000			so		$0	$2,039                    $0                    $0                    $0                    $0                    $0                    $0                    $0                    $0                    $0                $2,039
Other Current Charges	$1,200	$850	$7	$310	$0	$0	$0	so	$0	$0	$0	$0	$0	$1,167
Office Supplies	$100	$153	$8	S67	$0	$0	$0	$0	$0	$0	$0	$0	$0	$228
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	$13,051	$0	$0	$0	$0	$0	$0	$0	$0	$0	$49,463

COMMUNITY APPEARANCE
Utilities	$95,000	$5,386	$8,211	$2,201	$0	$0	$0	so	$0	$0	$0	so	$0	$15.797
lnle ocal Agroomen!-MVCDD		$36,000			$0		$0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0 Pe,..onnel	$199,408		$1,803		$0		$0	$0	so	so	$0	$0	$0	$0	$0	$0	$1,803 Landscape - Contract	$155,518	$12,582	$12,582	$12,582                 $0                 $0                 so            $0                 $0                 $0                  $0                  $0                  $0              $37,747  Landscape• Contingency                                                          $30,000                       $0             $3,745            $4,460                    $0                    $0                    $0                    $0                    so            $0                     $0                    $0                    $0            $8,205
Landscape• Irrigation Repair.;	$10,500		$0		$0			$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0 Lake • Contract	$25,423	$2,166	$2,166	$2,166	$0	so	so	$0	$0	$0	$0	$0	$0	$6,498 Mtscellane,ous • Direct Cost	$10,000		$0		$0		$800                   $0                   $0                   $0                    $0                    $0                    $0                    $0                    $0                    $0                    $800   Security                                                                                         $23,200                 $1,589              $2,795             $2,180                     $0                     $0                     so             $0                       $0                     $0                     $0                     $0                     $0               $6,564
Total Community Appearance	$585,049	$23,526	$29,499	$24,389	$0	$0	$0	$0	$0       $0	$0	$0	$0	$77,414

TOTAL EXPENDITURES	$742,221	!41,527	$47,911	$37,440 	$0	$0	!O	 	$0	$0	$0	$0	$0	$0	$126,878

EXCESS REVENUES (EXPENDITURES)	$0	!$41,369!       $139,078         $404,837	$0	$0	$0	$0	$0	$0	$0	$0	$0	$502,546

South Village
Community Development District Series 2016 A2 Special Assessment Bonds

1. Recap of Capital Project Fund Activity Through December 31. 2018

Opening Balance in Construction Account Series 2016 A2			

$4,514,463.83	
Source of Funds:	Interest Earned			$6,915.33	
Transfer In			$6,527.25	
Use of Funds:				
Disbursements:	Golf Course Acquisition			($2,621,109.02}	
Renovation to Aquatic Facilities
Tennis Facility Expansion			($343,128.75)
($342,538. 90}	
Renovations to Athletic Center			($162,919.99}	
Golf Clubhouse Renovations			($373,599.96}	
Community Upgrades			($40,251.30)	
Golf Practice Facility			{$43,897.57}	
Professional Fees (Soft Costs}			($56,028.48)	
Cost of Issuance			($496,360.05}	
Adjusted Balance in Construction Account at December 31, 2018			$48,072.39	

2. Funds Available For Construction at December 31, 2018				

Book Balance of Construction Fund at December 31, 2018	
$	48,072.39			
Contracts in place at December 31, 2018				
Construction Funds available at December 31, 2018	$	48,072.39			

3. Investments -U.S. Bank				
December 31, 2018	Yield
Construction Fund:	Overnight	0.01%	Maturity		Principal
$48,072.39	

ADJ: Outstanding Requisitions Series 2016 A2 $
Balance at 12/31/2018 $	48,072.39
==========

Pcge 1

South Village
Community Development District Series 2016 A3 Special Assessment Bonds

1. Recap of Capital Project Fund Activity Through December 31, 2018

Opening Balance in Construction Account Series 2016 A3			

$2,208,094.98	
Source of Funds:	Interest Earned			$6,929.56	
Trans to/from Debt Setvice			($6,526.50)	
Prepayments			$470,000.00	
Use of Funds:				
Disbursements:	Roads			($195,250.12)	
Stormwater			($470,069.36)	
Water			($283,608.17)	
Reclaimed Wai.er			($220,187.74)	
Sewer			($281,334.89)	
General Conditions/Erosion/Earthrwork			($549,825.66)	
Contingency			($47,611.47)	
Cost of Issuance			($82,875.93)	
Adjusted Balance in Construction Account at December 31, 2018			$547,734.70	

2. Funds Available For Construction at December 31. 2018				

Book Balance of Construction Fund at December 31, 2018	$	547,734.70			
Contracts in place at December 31, 2018				
Construction Funds available at December 31, 2018	$	547,734.70			

3. lnvestments-U.S. Bank				
December 31, 2018	Yield
Construction Fund:	Overnight	0.01%	Maturity		Principal
$547,734.70	

ADJ: Outstanding Requisitions Series 2016 A3 $
Balance at 12/31/18 $	547,734.70
===========

Page 1

South Village COD Golf Initiation Fee

ST#	
STREET	
STSUF	
NEIGHBORHOOD	
CLOSING COMPANY	INITIATION FEE PAID	
DATEPD	
4266	EAGLE LANDING	PKWY	PINEHURST	EXAerA			
1132	LAUREL VALLEY	DR		DREAM FINDERS	500.00	10/2/18	
2498	CLUB LAKE	DR	PRAIRIE DUNES	DREAM FINDERS			
2425	CLUB LAKE	DR	PRAIRIE DUNES	DREAM FINDERS	500.00	10/22/18	
1132	AUTUMN PINES	DR	TORREY PINES	WATSON	500.00	11/6/18	
1080	SOUTHERN HILLS	DR	SOUTHERN HILLS	DREAM FINDERS	500.00	12/7/18	
2059	CLUB LAKE	DR	SOUTHERN HILLS	DREAM FINDERS			
1441	AUTUMN PINES	DR		DREAM FINDERS	500.00	11/13/18	
4603	GOLF BROOK	RD	GRAY HAWK	HEAD	500.00	11/20/18	
4463	QUAIL HOLLOW	RD	QUAIL HOLLOW	HEAD	500.00	11/14/18	
1319	EAGLE CROSSING	DR	GLEN EAGLES	HEAD	500.00	11/6/18	
1915	EAGLES POINT	DR	EMERALD DUNES	SHEFFIELD	500.00	11/20/18	
4415	CASTLE PALM	er	SOUTHERN HILLS	DREAM FINDERS			
1430	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS	500.00	11/6/18	
2293	CLUB LAKE	DR	GRAY HAWK	HEAD	500.00	12/7/18	
2250	CLUB LAKE	DR	CAMP CREEK	TITLE AMERICA	500.00	1/3/18	
1900	EAGLES POINT	DR	EMERALD DUNES	SHEFFIELD			
1894	GREEN ISLAND	CIR	EMERALD DUNES	SHEFFIELD	500.00	1/3/18	
1471	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS	500.00	12/7/18	
1100	LAUREL VALLEY	DR	LAUREL VALLEY	DREAM FINDERS	500.00	12/7/18	
4442	CARRIAGE OAK	lN	SOUTHERN HILLS	DREAM FINDERS	500.00	12/7/18	
978	AUTUMN PINES	DR	SEA PINES	LANDMARK	500.00	1/3/18	
1035	PRAIRIE DUNES	er	PRAIRIE DUNES	KENDALL TITLE SERVICES	500.00	1/3/18	
4488	GRAY HAWK	ST	GRAY HAWK	PROPLOGIX			
4250	EAGLE LANDING	PKWY	PINEHURST	HEAD	500.00	1/3/18	
2505	CLUB LAKE	DR	TORREY PINES	BOGIN			
4415	CASTLE PALM	er	SOUTHERN HILLS	DREAM FINDERS (GOLDEN DOG)			
2059	CLUB LAKE	DR	SOUTHERN HILLS	DREAM FINDERS (GOLDEN DOG)	500.00	1/3/18	
1136	LAUREL VALLEY	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)			
1508	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)			
1154	LAUREL VALLEY	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)			
2217	CLUB LAKE	DR	SOUTHERN HILLS	INTRUST TITLE			
999	PRAIRIE DUNES	er	PRAIRIE DUNES	TITLE AMERICA			
2505	CLUB LAKE	DR	TORREY PINES	BOGIN			
1502	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)			
1488	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)	500.00	1/23/19	
1349	EAGLE CROSSING	DR	ROYAL PINES	HEAD			
2167	CLUB LAKE	DR	SOUTHERN HILLS	SHEFFIELD			
4580	GOLF BROOK	RD	GRAY HAWK	DREAM FINDERS (GOLDEN DOG)			
1111	GREEN PINE	CIR	HARBOUR TOWN	GIBRALTAR			
4451	QUAIL HOLLOW	RD	QUAil HOLLOW	HOME SHIELD			
1464	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)			
1504	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)			
1448	AUTUMN PINES	DR	LAUREL VALLEY	DREAM FINDERS (GOLDEN DOG)			
1263	AUTUMN PINES	DR	TORREY PINES	SHEFFIELD			
1672	CROOKED OAK	DR	OAKMONT	SHEFFIELD			
				Total	10,500.00		

B.

SOUTH VIUAGE COMMUNITY DEVELOPMENT DISTRICT

EAGLE LANDING - UNITS (1)

18

1,267.00

26,141.02

Fiscal Year 2019 Assessment Receipt Summary

... ·a.
/.#u frSJ•	•
/·ASSESSi:o,•·•.·	S!:RIES2016A-1
••,o•EisBsT1S:sEsReVoI•C>E;	: ERl ;tOl. 2. [)EBTSERVl<;EO
,'.'ASSESSEDii	SERIES2016A 3
DEBTSERVICEi:
>ASSESSED•   '	

18,088.02	6,786.00
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	405,560.71	373,604.88	2,043,094.06	3,903,282.58	
FUNDING AGREEMENT PER BUDGET							
TOTAL ASSESSED	1,3SO	1,099,110.96	4U,346.71	373,604.88	2,044,361.06	3,929,423.60	

12,753.76
12,753.76

650,572.36	IE !) /.\,1 ' SERIES 2016A-2 'SERI 20l,6A03 '
•.t>EBJ seRViCE/    :, rirn'rsERvici :•·  • oEstsERVICE •·
·.·•···  PAID.-   >.•..· ·•·· •··•··••·PAID.·.  :     .•   i•••  . A10:• .••···
9,044.01	3,393.00
9,044.01	3,393.00

900,845.45	337,964.63	311,334.97	

950.25

1,702,565.17	·•·::::e::•t!i :::?\{	
				i'tif,i;;.: iii>'	
EAGLE LANDING - UNITS {1)				13,387.26	
DIRECT BlllS DUE/ RECEIVED				13,387.26	
TAX ROLL DUE/ RECEIVED				3,252,710.22	
FUNDING AGREEMENT RECEIVED					
TOTAL DUE/ RECEIVED	663,326.12	909,889.46	341,357.63	311,334.97	1,703,515.42	3,266,097.48	

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

···••sull/lMARViOFTAXROU.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	
	S	1/17/2019			71,010.42		19,666.50		7,378.16	6,796.80	37,168.96	
'·••·•.'•••.	TDTALRECEIVEDTAXROLL.	·. ·••	I,	:	3,2s2;110.22 I	'· •.. •	900,84s.4s I	'	337,964,63_ 1- ·• ••	n1,334,;91 1, ,,	1,102,sGS.11	

...  ·. •··•'    ''   .. •	'.:.i>ERCENTCOLLECTED' ,'..	......-   .-.	i	i • 0 TOTAL ' ..•:		SERIES 20UiA1-1 I SERIES 2016Al-2 f 	: SERIES 2016A-3 	··I •• - -O&M ,.	
% COLLECTED DIRECT BILL		51.21%		50.00%	50.00%	0.00%	75.00%	
% COLLECTED TAX ROLL		83.33%		83.33%	83.33%	83.33%	/ 83.33%	
TOTAL PERCENT COLLECTED		83.12%		82.78%	82.78%	83.33%	83.33%	

.	f

C.

South Village
Community Development District

Summary of Invoices
February  5, 2019

Fund	Date	Check No.s	Amount

General Fund Capital Reserve

12/1-12/31

12/1-12/31

2661-2674	$	46,855.81

$

!Total Invoices for Approval	$	46,855.81

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/29/19
***  CHECK DATES 12/01/2018 - 12/31/2018 ***	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
12/07/18 00134	12/07/18 KRUEGER	201812 310-51300-49000
COMMISSION FEE

STATUS	AMOUNT	....CHECK.....
AMOUNT	#
*	10.00

DIVISION OF ELECTIONS

12/19/18	00031	12/06/18	
		12/06/18	
		12/06/18	

12/19/18	
00045	
11/30/18	
		11/30/18	
		12/15/18	

12/19/18	
00088	
12/06/18	

5875489	201811 320-57200-43000

- -  -  -  -  - -  -   - -
*	1,601.85

10.00 002661

NOV 18 - ELECTRIC SERVICE

5929377	201811 320-57200-43000

*	129.05

NOV 18 - ELECTRIC SERVICE

6474431	201811 320-57200-43000

*	61.00

NOV 18 - ELECTRIC SERVICE

CLAY ELECTRIC COOPERATIVE, INC.

1,791.90 002662

-  -  - - -	- -

-   -   -   -  -  -	- -

11302018 201811 320-57200-34500	*
11/16-11/30/18 SCHEDULING
11302018 201811 320-57200-34500	*
11/16-11/30/18 AGNECY FEE
12152018 201811 320-57200-34500	*
12/1-12/18/18 AGENCY FEE

125.00
90.00
90.00

CLAY COUNTY SHERIFF'S OFFICE
12062018 201811 320-57200-43100
NOV 18 - WATER/SEWER

305.00 002663

-  -  -  - - -	- -	-

-   -  -  -	-	-
*	6,418.84

CLAY COUNTY UTILITY AUTH
12/19/18 00050	11/23/18 11232018 201811 320-57200-34500
SECURITY SV THRU 11/23/18 11/24/18 11242018 201811 320-57200-34500
SECURITY SV THRU 11/24/18/

- - -  - -  - -  - - -  -6,-41-8.-84- 002664
*	150.00
*	150.00

JEFFREY DEESE
12/19/18 00003	10/09/18 63327122 201810 310-51300-42000
DELIVERIES THRU 10/9/18 11/27/18 63811898 201811 310-51300-42000
DELIVERIES THRU 11/27/18 12/04/18 63886918 201812 310-51300-42000
DELIVERIES THRU 12/4/18

- - - - - -  -  -  -  -  - -3-00.-00-
*	40.20
*	32.70
*	18.75

002665

12/19/18 00018

12/01/18

235

FEDEX
201812 310-51300-34000

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

91.65 002666

DEC 18 - MGMT FEES

12/01/18

235

201812 310-51300-35100

*	83.33

DEC 18 - COMPUTER TIME

12/01/18

235

201812 310-51300-31300

*	416.67

DEC 18 - DISSEMINATION

12/01/18

235
DEC

201812 310-51300-51000
18 - OFFICE SUPPLIES

*	5.66

SVIL SOUTH VILLAGE PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/29/19
***  CHECK DATES 12/01/2018 - 12/31/2018 ***	SOUTH VILLAGE COO - GENERAL
BANK A SOUTH VILLAGE COO

PAGE	2

CHECK	VEND#  .....INVOICE........EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB SUBCLASS

		12/01/18	
		12/01/18	

12/19/18	
00098	
3/28/18	
		12/12/18	

12/19/18	
00013	
11/30/18	
		11/30/18	

12/19/18	
00142	
12/04/18	
		12/13/18	

235	201812 310-51300-42000
DEC 18 - POSTAGE
235	201812 310-51300-42500
DEC 18 - COPIES

STATUS

*
*

AMOUNT	....CHECK.....
AMOUNT	#
11.  72
241.20

GOVERNMENTAL MANAGEMENT SERVICES
5725-R2	201803 310-51300-31100 ENGINEER SVC THRU 3/6/18
5813	201812 310-51300-31100
ENGINEER SVC THRU 12/4/18
HADDEN ENGINEERING, INC.
104201	201810 310-51300-31500
OCT 18 - ATTORNEY FEES
140197	201810 310-51300-31500
LEGAL SV 3/27/17-10/31/18

- - - - -  -  -  -  -	-4,-50-8.-5-8 002667

-

*	1,312.50
*	1,062.50

-  -  - - -	- - - - - -

2,375.00 002668
-   -   -  -
*	3,444.12
*	9,383.38

HOPPING GREEN & SAMS
12042018 201812 320-57200-34500
SECURITY SV THRU 12/4/18 12132018 201812 320-57200-34500
SECURITY SV THRU 12/13/18

- - - - - - - -  - - -12-,8-27.-50- 002669
*	150.00
*	150.00

RUDOLPH VALENTINO JACKSON, JR
12/19/18 00121	11/16/18 11162018 201811 320-57200-34500
SECURITY SV THRU 11/16/18 11/17/18 11172018 201811 320-57200-34500
SECURITY SV THRU 11/17/18
12/07/18 12072018 201812 320-57200-34500
SECURITY SV THRU 12/7/18 12/15/18 12152018 201812 320-57200-34500
SECURITY SV THRU 12/15/18
V RYAN LUNSFORD
12/19/18 00137	11/19/18 11192018 201811 320-57200-34500
SECURITY SV THRU 11/19/18 11/28/18 11282018 201811 320-57200-34500
SECURITY SV THRU 11/28/18 12/05/18 12052018 201812 320-57200-34500
SECURITY SV THRU 12/05/18 12/12/18 12122018 201812 320-57200-34500
SECURITY SV THRU 12/12/18
\/  MATTHEW MCREE
12/19/18 00144	12/02/18 2018-110 201812 320-57200-49000
NOV 2018 SERVICES

-  -  -  -  -  -  -  -  -  -  -  -30-0.-00-
*	150.00
*	150.00
*	150.00
*	150.00
-  -  -  -  -  -  -  -  -  -  -  -60-0-.00-
*	150.00
*	150.00
*	150.00
*	150.00

-

-  - -  -  -  -  -  -  - - -   60-0.-00-
*	400.00

002670

002671

002672

QUANTUM SURGE BUSINESS SOLUTIONS	400,00 002673

SVIL SOUTH VILLAGE PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 12/01/2018 - 12/31/2018 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD

RUN 1/29/19	PAGE	3

CHECK  VEND# •....INVOICE,.......EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
12/19/18 00076	11/14/18 10756	201811 320-57200-46500
ROCK/EUROPEAN FAN PALMS 11/30/18 10869	201811 320-57200-46500
TENNIS COURT DRAINAGE
12/03/18 10890	201812 320-57200-46500
DEC 18 - LANDSCAPE MAINT

STATUS	AMOUNT	CHECK.••..
AMOUNT	#
*	1,450.00
*	2,295.00
*	12,582.34

TREE AMIGOS OUTDOOR SERVICES

- - - - - - - - - - - - - - - - - 1-6,-32-7.-34-

002674

TOTAL FOR BANK A TOTAL FOR REGISTER

46,855.81
46,855.81

SVIL SOUTH VILLAGE PPOWERS

E

® Clay Electric Cooperative, Inc.
Orange Park District
734 Blanding Blvd
v-+-,,... Orange Park FL 32065-5798
A   Touchs ;;;  ';t	904-2TI•2456 (800)224-4917

Statement Date: 12/06/2018

.	Web Address

T   st	D	06 I

ru ee    1st	dayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address	I	Meter No	I Multiplier I
5929377	EAGLE LANDING LIMITED PARTNSP 3935 EAGLE LANDING# 2 LANDSCAPE LIGHTS	05102567
Rate· GS	From	To	Approx Next	Previous	Present	KWH	Days	Daily KWH

GS Non-Demand	10/31/2018	12/04/2018	01/07/19	79508	80373	865	34	25	
					Dec 2017	1122	34	33	

 	Read Date	

Previous Statement Balance
12/03/2018 Payment Received - Thank You

Current Charges Billed 12/06/2018 11/26/2018 Late Fee
Energy
Access Charge

Power Cost Adjustment .01740 X 865 KWH
FLA Gross Receipts Tax
Florfda State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

---- - -.. ·· .- ..

101.00
101.00CR

5.05
70.32
23.00
15.05
2.78
1.n
3.24
1.11
0.78

$0.00

Current Charges  Due on 12/20/2018
Total  Amount Due

Non-Taxable Fuel Amount@ .03168/KWH -$27.40 Government Taxes/Fees are not imposed by Clay Electric

$ 14.85

$129.05

$ 129.05

Your co-op·s board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be closed Dec. 24-25 and Jan. 1. Please report outages to (888) 434-9844 or at ClayElectric.com.

Payments received afte'r 3 pm will be credited to your ac,:ount the following business day.  Billings  not  p;ud in  full will  incur a late charge of $5.00 or 5% of the delinQue'flt amount (which..ver is greater} that will be added to yow- a«:ount.
···  -  --···,	-    - , ···-     -	T   Tea ..liere T
When  Paying in Person: Bring entire bill wfth you.
When  Paying By Mai!: Return this portion with your payment.

Account Number	I in<luded an additional amount a, a donation to Project Share to help tlu,o;e in oee(j.	
s9z93n		
Phone Number		
(904) 637-0648	$
' pa,ument Amount	
Phone Correction		
		
Return this coupon
with your payment	WriteACc<llmti'lumbef on<:11ec1<ancf
make payable to:
Clay Electric: Cooperative, Inc::.	

Clay Electric Cooperative, Inc.
P.O. Box 308	5906
Keystone Heights, Florida 32656-0308
Mailing Address Correction: 	_
911 Emergency Address:	 	

11I III I 1111 1II  I lu11 h1 1111 1h 1 IIIII,  I l  11111I

I1•11111 1"1•lh11

Current Charges

$ 129.05

1	II

Due Date 12/20/2018	 	

,.,

....

".".",'
C
0
0

74347·6A"2.6"5906'"'••••••--s1NGLE-PIECE
EAGLE LANDING LIMITED PARThlSP 5385 N NOB HILL RD CDD OFFICES SUNRISE FL 33351

Total Amount Due

□5929377	0□001290	56

$ 129.05

# 

-
®	Clay electric Cooperative, Inc.
Orange Park District

Statement Date: 12/06/2018

-	734 Blanding Blvd

ATouchs ;::  ;t'

11'-,,... Orange Park Fl 32065-5798
904-272-2456 (800)224-4917

 		Trustee Dist 06  .I

Web Ad ress
dayelectnc.com

Automated Outage Reporting Line: (888) 434-9844
Account	Name	Sel'Vice Address	Meter No	Multiplier
6474431	EAGLE LANDING LIMITED PARTNSP 4045 EAGLE CROSSING DR# 2 IRRIG ANO LIGHTS	21626882	1

Rate - GS	From	To	Approx Next

Previous

Present	KWH	Days

Daily KWH

GS Non-Demand	10131no18 12104no1s	01/07/19	27182	27440	258	34	8	
				Dec 2017	238	34	7	

 	Read Date	

Previous Statement Balance
12/03/2018 Payment Received - Thank You

Current Charges Billed 12/06/2018
11 /26/2018 Late Fee
Energy

Previous Balance

54.00
54.00CR

5.00
20.98

S 0.00

I

K-&!M	1

Access Charge	Er	f::i\ 1 C t-.

FLA Gross Rece1pts Tax		I	1.24		
Florida State Sates Tax	·	
;,11	3.45		
Clay Co Public Ser Utility Tax	.	I		1.61		
Clay County Sales Tax	BY:. 	·---·-·--···-		0.50		
Operation Round Up			0.73		
	Current Charges Due on 12/20/2018			$ 61.00	
	Total Amount Due			$ 61.00	

Power Cost  Adj stment  .01740 X 258	I	''- "f:'.,.... '! 11 a. ,,
,.  ·,.     · .:·  ··.	· , . ·

23.00
4.49

Non-Taxable fuel Amount@ .03168/KWH -$8.17 Government Taxes/Fees are not imposed by Clay Electric

$ 6.80

Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co·op's offices will be closed Dec. 24-25 and Jan. 1. Please report outages to (888) 434-9844 or at ClayElectric.com.

Payments received after 3 pm will be credited to your account the folloWing business day. Billings not paid in full wi!I
·--  ·-·-- •      · · ·      ···-· inc:ur·..  lat dlarge Of··$5,00 or .S'J4 of.the deli.Qqll<!at amount (whichever is greater).that. wil.1 be  _i'.<!_deg_.t.!>.  !'r account,
T  Tear Here Y
When Paying in Person: Bring entire billwith yo11.
When Paying By Mail: Return this portion with your payment.

Account Number	I induded an additi<ma.l amount as a. donation to Project Share to help those in neE<I.	
6474431		
Phone Number		
(904) 637--0648	s
l",.	ent Amount	
Phone Correction		
		
Return this coupon with your payment	Wrtte Account lltlmber on c:!ler:I< ;,od
make payable ''"
Cll,y Electric Gooperative. Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	s9o6
Keystone Heights, Florida 31656-0308

Mailing Address Correction: 	_

911 Emergency Address:	 	

•1111•1111•11•11••1•l1•111•1l1•11111•w 1111n••l1•1111•P"lh1 1

Current Charges	$ 61.00
Due Date 12/20/2018	 	

".N.,'.
,M...
0
 q 

- ----

74347-6A"26-S906_.. _••-s1NGLE-PIECE
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RO COD OFFICES SUNRISE FL 33351

Total Amount Due

Ob474lf31	oao□□b1□02

$ 61.00

.·       -h	.. - "·"'··"·'•-·•·-·•••·•··•·•···•·•··•·•=-· --------------------------

-
® Clay Electric Cooperative, Inc.

Statement Date: 12/06/2018

:«:;	...........

Orange Park District
734 Blanding Blvd
Orange Park FL 32065-5798

Trustee Dist 06 I

Web Address

ATouc1c':,  t 904-272-2456   (800)224-4917

.	_, clayelectric.com

Automated Outage Reporting Line: (888) 434-9844
Account	Name	Service Address	Meter No	MultipliE!f"
*5875489	EAGLE LANDING LIMITED PARTNSP 3935 EAGLE LANDING If 1 WATERFALL & LIGHTS	05102561

Rate-GS	From	To	Approx Next

Previous

Present	KWH	Days

Daily KWH

GS Non-Demand	10/31/:2018    12/04/:2018	01/07/19	21505	34891	13386	34	394	
	Dec. 2017	744	34	22	
Previous Statement Balance	1,517.04			
12/03/2018 Payment Received - Thank You
Previous Balance	1,517.04CR	
S 0.00		
Current Charges Billed 12/06/2018				
11/26/2018 Late Fee	75.85			
Energy	1,088.28			
Access Charge	23.00			
Power Cost Adjustment .01740 X 13386	232.92			
FLA Gross Receipts Tax	34.45			
Florida State Sales Tax	95.82			
Clay Co Public Ser Utility Tax	o,y ..	36.81			
Clay County Sales Tax	13.79			
Operation Round Up	0.93			
Current Charges Due on 12/20/2018		$1,601.85		
Total Amount Due		$1,601.85		

 	Read Date	

'"-"  ii  -     --             -

Non-Taxable Fuel Amount@ .03168/KWH -$424.07 Government Taxes/Fees are not imposed by Clay Electric

$ 180.87

Your co-op's board of trustees, management and employees wish you the very best this holiday season. The co-op's offices will be closed Dec. 24-25 and Jan. 1. Please report outages to (888) 434-9844 or at ClayElectric.com.

Payments received after 3 pm will be credited to your account the following  business  day.  Billings not paid in full will incur a l<1te.charge of S5.00 or 5% of the delinquent amount ("lhkhever is greater) that will be added to your acCOW1t.
Y  Tear Here Y	·	· -
When Paying in Person;  Bring entire bill with you.
When Payin!! By Mail: Return this portion with your payment.

Account Number	I incwded an additional alT!O\Slt as a donation ta Project Share. t<> he!p those in need.	
"5875489		
Phone Number		
(904) 637-06-48	$
Pa=ent/.""""'t	
Phone Correction		
		
Return this coupon
with your payment	Write Ac<:ount Number on check and
make payable tc:
Clay EIKl<ic Cooperatwe, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	5906
Keystone Heights, Florida 32656-0308
Mailing Address Correction: 	_
911 Emergency Address:	 	

11I,11111111 I	1	1 	1

1   1   11 1  11	1

Current Charges

$1,601.85

I   II1    1•I1 11111 l1 111'1•u• d 11

1 •1

1,,,I.f I1 1

Due Date 12/20/2018	 	

74347•6A"26*5906"•-.. -•-s1NGLE-PIECE
£AGLE LANDING LIMITED PARTNSP 5385 N NOB HillRD COD OFFICES SUNRISE fl. 33351

Total Amount Due

$1,601.85

rl

".,'.
0

05875489	□0 □1 b□1855

---0- ,,·. ,•••-i::•••,.·••,••• •  •-•-••-··•••·....,... -..,.-,---••r,-.••·••	. ,-,.•..,..... •-..r.:-"-·'· •,•-·····     .,,,_.      , 

---- --•	. -·-·• ..   -•--• •     "	-·

Eaqle Lanclinq	11/23/18	1700	2200	5.00	$30.00		
Eaale Landino	11/24/18	1700	2200	5.00	$30.00	$150.00	-DEl;SE -_.:	: $300.00	
Eaq[e Landino	11/19/18	1800	2300	5.00	$30.00	$150.00	..	
Eaple Landinc	11/28118	1800	2300	5.00	$30.00	$150.00		.;· MATTHEW, MCREE _.	-. •. $300;00	
										
Eaqle Landin!'.!	11/16/18	2000	0100	5.00	$30.00	$150.00				
Eaqle Landinq	11/17/18	1800	2300	5.00	$30.00	$150.00	.-.,.	RYAN LUNSFORD	$300.00	

Eagle Landing
SECURITY INVOICE NOVEMBER 16 30, 2018

11/29/18

$150.00

...

- - . · JEFF

aav County Sheriffs Office scheduling fee
aav Countv Sheriff's Office aQencv fee

5
30.00

$25.00
$3.00

$125.00
.: -----: · :.:-:-::-::-

.. •.

- .
:

,. Clay County .Sheriffs-Office ..

'

·'"$125.00
$90.00

 IInvoice total	$1,115.00
Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Alyssa Rosenbaum.

11/29/18 9:43 AM

12/17/18	Eagle Landing
SECURITY INVOICE DECEMBER 1-15, 2018		
INDIVIDUAL I	

LOCATION	
DATE	
START	ENO	
HOURS .	
RATE	
AMOUNT	
DEPUTY	
TOTAL	
Eaqie- LGrtdiriµ	12104/18	1800	2300	5.00	$30.00	$150.00			
E QEe L.and1 t1	12/13/18	1800	2300	5.00	$30.00	$150.00	RUDOLPH JACKSON	$300.00	I	
									
E;; qk L_and!r1p	12/07/18	1800	2300	5.00	$30.00	$150.00			
=- qi=:.!' LF.H"'ldinp	12/15/18	1800	2300	5.00	$30.00	$150.00	RYAN LUNSFORD	$300.00	I	
									
2G!e i...andi;-1Q	12/05/18	1800	2300	5.00	$30.00	$150.00			
Et3q!e Lar'icHnq	12/12/18	1800	2300	5.00	$30.00	$150.00	.. MATTHEW.MCREE	$300.00	I	
									
Clav County Sheriff's Office scheduling fee			$0.00		$0.00	I	
Clav County Sheriff's Office agencv fee	30.00	$3.00		Clav County Sheriff's Office	$90.00	I	
IInvoice total	$990.00
Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Alyssa Rosenbaum.

12/17/18 9:55 AM

South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Nov-18
00213095	3924-1 Eagle Landing Pkwy	$	569.52
00213119	3988-1 Eagle Landing Parkway	$	140.42
00215602	3968-1 Eagle Landing Parkway	$	178.58
00220803	3973 Eagle Landing Parkway	$	119.92
00222067	3989 Eagle landing Parkway	$	528.83
00229064	3979-2 Eagle Landfng Parkway	$	265.50
00230632	3965-1 Eagle landing Parkway	$	52.28
00230638	3965-2 Eagle landing Parkway	$	52.28
00230640	3965-3 Eagle Landing Parkway	$	52.28
00230641	3975 Eagle landing Parkway	$	247.77
00230642	3979 Eagle Landing Parkway	s	192.78
00235500	4108-1 Eagle Landing Parkway Irr	$	43.50
00233750	1433-1Eagle Landing Parkway	$	3,922.00
00502768	2180 Club lake Drive Reclaimed Irr	$	22.32
00556739	1294 Autumn Pines Drive	$	30.86
Vendor#38	$	6,418.84
001.320.57200.43100

South Village CDD
UtilitySchedule

Clay County Utility Authority

Account#	Service Address	Nov-18	
00213095	3924-1Eagle Landing Pkwy	$	569.52	
00213119	3988-1 Eagle Landing Parkway	$	140.42	
00215602	3968-1Eagle Landing Parkway	$	178.58	
00220803	3973 Eagle Landing Parkway	$	119.92	
00222067	3989 Eagle Landing Parkway	$	528.83	
00229064	3979-2 Eagle Landing Parkway	$	265.50	
00230632	3965-1Eagle Landing Parkway	$	52.28	
00230638	3965-2 Eagle Landing Parkway	$	52.28	
00230640	3965-3 Eagle Landing Parkway	$	52.28	
00230641	3975 Eagle Landing Parkway	$	247.77	
00230642	3979 Eagle Landing Parkway	$	192.78	
00235500	4108-1Eagle Landing Parkway Irr	$	43.50	
002337S0	1433-1Eagle Landing Parkway	$	3,922.00	
00502768	2180 Club Lake Drive Reclaimed Irr	$	22.32	
00556739	1294 Autumn Pines Drive	$	30.86	
	Vendor#38	$	6,418.84	
	001.320.57200.43100		

Customer Name: SOUTH VILLAGE COD Service Address:	1294 Autumn Pines Drive

.:. - -:-:-r..    !/ .i   :·1 i.. - ! \  :1_,    ri._:1  :.:.  ].<.  :,Ji_!L..-b· ! 2_.  I'i :.r:-.}.\  3.Z. E-;.:_=.
1.  ;::x--..: -... _:;{  i::= r::1:  -b.:•--·.-·::=.: ;•   \"'·_..._...·.:·.::\\•-••:!"'J;/:",2:·

BiU Date: 12/06/2018	Customer#: 00556739 Route #: KS05553657

   [ ;f	   i  \{1     .g }g 2 tiiJf   kf j':ffIYI.  g  1	z  t;f;  -:ti1l 1t  .#.'l:"§J	'Tis the season for sharing in Clay County. We are still

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Bmed	Reading	Reading Usage

Base Charges (Prepaid)		12106/18 to 01/04119	$0.00 Consumption Charges	Tier 1	0.0	X	0.00	$0.00
):'roration Factor: 0.0000	Tier2	o.o	X	0.00	$0.00
Tier3	0.0	X	0.00	$0,00
Tter4	0.0	X	0.00	$0.00

c, (/:·:·(_.-:i/:•.:2:?\ :: ;g:.:;;-"; ii:Ei: ·;:t:;:;c --,:.•; < l S *;*i\i ¾ jlr;f·_@

collecting non perishable food items for local families in
need.

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

The Lend a Helping Hand program also offers the opportunity
to give to those in need. Visit
-=	:org my!iervicetcustomer_assistance	progra.

Base Charges (Prepaid) Consumption Charges

X

0.00

$0.00
$0.00

Please pay $30.86 by 12127(2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

Meter	Meter	Read	Days	Previolls	Current	Current
    Number	Size	Date	Billed	Reading	Reading	Usage 

(	Other Charges		
)		
Administrative Fees {Prepaid} Capacity Fees (Prepaid) Deposit Interest Refund	$0.00

$0.00			
Current Charges	$30.86			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$30.86			
Please return this portion with payment				
::,::; ·· .:: -::-.._:·;1ti1 :...:! - T:i rJ,._ t·:,): y			
Bill Date	
12/06/18	
:: •i-:;::- :·::tr .; :;:: _ f\:,-;-: :- i- .-J			Current Charges	$30.86	
			Current Charges Past Due After	12127/18	
			Lend A Helping Hand (If Applicable)	$0.00	
			Previous Balance	$0.00	
			Total Amount Due	$30.86	

    69806737	.75	12/04/18	29	288	298	10 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	10.0	X	0.76	$7.50	
Proration Factor: 0.9667	T1er2	0.0	X	1.50	$0.00	
	Tier3	0.0	X	2.26	$0.00	

so.oo

AUTHORITY.

Your last payment of $39.98 was posted to your account on
11/30/2018.

SOUTH VILLAGE COD

1294 Autumn Pines Drive

Customer #:00556739 Route #:KS05553657
Route Group:27

6276 1 MB 0.421 17-17
I•h11111 11'11hI' 111111111h1111111•1111111111 111•1lllll1111111•
SOUTH VILLAGE COD 5385 N NOB HILL RD SUNRISE, Fl 33351-4761

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CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNlNGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
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Customer Name:	SOUTH VILLAGE CDD
Service Address:	2180 Club Lake Drive Reclaimed lrrigatiOn

BiK Date: 12/06/2018	Customer #: 00502768
Route #: MC05531542

 	¥.1'	=.t f f,;i¥t -'.iJtit,ti $J	'.$".ii B
Meter	Meter	Read	Days	Previous	Current	CUnl:lnt
Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)	12/06/18 to 01/04/19	$0.00
Consumption Charges	Tier1	0.0	X	0.00	$0-0Q
Proration Factor: 0.0000	Tier2	o.o	X	0.00	$0.00
Tier3	0.0	X	o.oo	$0.00 Tier4	o.o	X	0.00	$0.00

_G-V:;;'.,,t::P-:;c,·C,}'.;:;:'§!;'.',;.!;'.;;J;::'t->;::'.: ::'':':':'.:":} ?ff&gif2_ s:r }p W 1'.i'"1;i/a:;J.
Base Charges (Prepaid)	$0.00
Consumption Charges	o.o	x	0.00	$0.00

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
82790894	.625	12/04/18	29	249	258	9 
Base Charges (Prepaid)	$15.48
Consumption Charges	Tier1	9.0	)(	0.76	$6.84
Proration Factor. 0.9667	Tier2	0.0	X	1.50	$0.00
Tier3	o.o	X	2.26	$0.00

(	Ot_h_er_C_h_a_r_g_es	
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$22.32
Previous Balance	$0.00
late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$22.32	'Tis the season for sharing in Clay County. We are still	
	collecting non perishable food items for local families in	
	need.	
	Please drop your donations of at our office at 3176 Ofd	
	Jennings Road, Middleburg, Florida. Thank you for your	
	generous support.	
	The Lend a Helping Hand program also offers the opportunity	
	to give to those in need. Visit	
	--=	-!!rg/ y ce/ s!omer_a istance_prog am	
	Please pay $22.32 by 12/27/2018 to avoid a $3.00 late fee.	
	Make checks payable to CLAY COUNTY UTILITY	
	AUTHORITY.	
	Your last payment of $31.40 was posted to your account on	
	11/30/2018.	

)	

-,..- --···-- · -·-- .._.
Please return this portion with payment

(:'.! :·/ C·G.i ·t::ty ]_.=-:.f::t:,: i 1.,·1;-\.:;:·i"•/	BIii Date	12/06/18	
-:t' ?f   f}d   ...)  :;-t:"f:r:£, ::: F; ;  -:l	Current Charges	$22.32	
	Current Charges Past Due After	12/27/18	
	Lend A Helping Hand (If Applicable)	$0.00	
	Previous Balance	$0.00	

Customer #:0050276S	Total Amount Due	$22.32	

SOUTH VILLAGE COO

2180 Club Lake Drive Reclaimed Irrigation

Route #:MC05531542
Route Group:26

6271 1 MB 0.421	17-17
11 him1t1,H11 111Mlh•il nll•11•1lln111111  11•1111•1 •111  11111
SOUTH V1LLAGE COD 5385 N NOB HILL RD SUNRISE, FL33351-4761

•111111111111••1dl•t•r111111l11111111•1•111111•111•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, Fl 32068

CCUA-1170·4
1f 7Q.1MP:/Ol8006211

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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TQlr.T
Service Address:	4108-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 12/06/2018	Customer #: 00235500
Route #: MC05531950

t=;"." t tl [i.tf \':.?;t1M j 7,JTI!irff f  f iile	]	'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservice/customer_assistance_program
·to·learn-more. ·

Please pay $43.50 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $119.11 was posted to your account on
11/30/2018.	
Meter	Meter	Read	Days	Previous	Current	Current		
Number	Size	Date	Bmed	Reading	Reading	Usage		

Base Charges (Prepaid}	12/06/18 to 01/04/19	$0.00		
Consumption Charges	Tier t	0.0	X	0.00	$0.00		
Proratlon Factor. 0.0000	Tler2	0.0	X	o.oo	$0.00		
Tiera	0.0	X	0.00	$0.00		
Tier4	0.0	X	0.00	$0.00		

Base Charges (Prepaid)	$0.00		
Consumption Charges	0.0	X	0.00	$0.ClO		

Meter	Meler	Read	Days	Previous	
Current	
Current			
Number	Size	Date	Billed	Reading		Reading		Usage			
58743726	.75	12/04/18	29	240		264		24			
Base Charges (Prepaid}		$23.26			
Consumption Charges	Tier 1   21.3	X	0.76	$16-19			
Proration Factor: 0.9667	Tier2	2.7	X	1.50	$4.05			
Tier3	0.0	X	2.26	S0-00			

 	Other Charges			)		
Administrative Fees (Prepaid)		$0.00			
Capacity Fees (Prepaid}		$0.00			
Deposit Interest Refund		$0.00			
Current Charges		$43,50			
Previous Balance		$0.00			
Late Charge (If Applicable)		$0.00			
TOTAL AMOUNT DUE		$43.50			

·.: :.v C-t:. niy ·_;·L1; :y i-:\.J;,ho: ·::.,-­
:)  T '. ()l:. : 1:-nr  i;-i;;s ·..:.\.,Jt a

Please return this portion with payment

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
4108-1 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00235500
Route  #:MC05531950
Route Group:26

Bill Date
CtJrrent Charges
Current Charges Past Due After lend AHelping Hand {If Applicable) Previous Balance
Total Amount Due

12/06/18
$43.50
12127/18
$0.00
$0.00
$43.50

62641 MB 0.421	17-17
"I 1hl1•h1dIii 1111rl•1111111•1•,III11•11111•1iiIId•I11•111Ip SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•1•m•••lhl•••1ll•1·1111111l11llll11•1·H•1•••·•u·1•11• •11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
f17G-l:l.MOf80062iU

00235500 7 MC0553195□ oa□o□□435□ □□□□□□□ 1221201a a □

-      1••    !"6 C;::... }:"E':::.e3r::::...  R,;. -'- -  -,;; i. i::. : i:• }.;5.. - .:  _.._t!(h - .. { [ E
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l:.1: :.=;:-.-;:  ,\1  L:::; d,1:v- 1•          :·:.  t 7! t.:.,:.::t:- :   - • ;·;;"f"':c_i· - :- =;• ;,    .:;_:·..:-2. 5'.i'.· -;

Customer Name:	SOUTH VILLAGE COMMUNITY OEVELOf'MENT
rn,rn 1r.T
Service Address:	3973 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 12/06/2018	Customer#: 00220803 Route #: MC0553000S

f -..f1	, tt7Jl"1 ?; :b1' i } W «' iiK' §
Meter	Meter    Read     Days     Previous      Current      Current  Number		Size         Date	Billed        Reading       Reading        Usage

Base Charges (Prepaid}		12/06/18 to 01/04/19	$0.00 Consumption Charges	Tier1       0.0       X	0.00	$0.00 Proration Factor. 0.0000	Tier2       0.0       X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

 		(/f:,;:·_rx: ::i3-(\:-:: i:2}:,X t'.: @,:'; si 1;2t,-·'i;',l ; S.,;'Q l':e;t-] <·J.j ' li '.' J. ;';{ ·:(d
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0      x	0.00	S0.00

Meter	Meter    Read     Days      Previous      Cl!frent      Current Number		Si:ze        Date	Billed        Reading       Reading       Usage

68417690    1.5    12/04/18   29	4623    4678	55 
Base Charges (Prepaid)	sn.42
Consumption Charges	Tier 1    55.0      X	0.76	$41.80
Proration Factor. 0.9667	Tier2      0.0       X	1.50	so.oo
Tter3	0.0	X	226	$0.00

Other Charges	J	'Tis the season for sharing in Clay County. We are still collecting non perishable food items for focal families in need.	
	Please drop your donations of at our office at 3176 Old Jennings Road, MiddlebUrg, Florida. Thank you for your generous support.	
	The Lend a Helping Hand program also offers the opportunity
to give to those in need. VtSlt	
	_ .:i:; a.fu ! ·org/myservice/customer_assistance_program	
	Please pay $119.22 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
	Your last payment of $136.00 was posted to your account on
11/30/2018.	
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges Previous Balance
Late Charge (If Applicable}	$119.22.
$0.70
$0.00		
TOTAL AMOUNT DUE	$119.92		

Please return this portion with payment

SO.UTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3973 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00220803 Route #-:MC055SOO0B
Route Group:26

Bill Date
Current Charges
Current Charges Past Oue After Lend A Helping Hand (If Applicable} Previous Balance
Total Amount Due

12/06/18
$119.22
12127/18
$0.00
$0.70
$119.92

6255 1 MB 0.421 17-17
I111•11I I'11.. 1,111•11,111111111111.11111,,11111...111 111 1llllnl
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•11111 ll lll1l1 •l1ll 1 1'1•1•1 1t111• 11111·1 •1111111''11•·  ••1••11•111
CLAY COUNTY UTlUTY AUTHORITY 3176 OWl JENNlNGS ROAD MIDDLEBURG, Fl. 32068

CCUA-1170-4
f170-1Ml20tflOIIS251l
····-·-··-·-····-·--·-······· .. --------- ----

□□22 □8 □3 2 Mc □ss3 □□□8 □□□□□11992	ao□□□a□ 12272018 □ 1

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
rn,:::T lf':T
Service Address:	3989 Eagle Landing Parkway

am Date: 12/06/2018	Customer #: 00222067
Route #: MC05530012

t f 1H i'  t.':t;lt-i	_j  i : ,/  t?:;;'f	.	t.;.-Jii1'.1i :tl
Meter	Meter	Read	Days	Previous		Current	Current Number  ·		Size	Date	Billed	Reading	Reading		Usage
71814243	1.5	12104/18	29	7531	7590	59
Base Charges (Prepaid)	12/06/18 to 01/04/19	$51.25
Consumption Charges	Tier 1    59.0	X	1.89	$111.51
Proration Factor: 0.9667	Tter2	0.0	X	0.00	$0.00
Tler3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.03

Base Charges (Prepaid)	$116.06
Consumption Charges	59,0	X	4.22	$248.98
il - ?.	1ti #t. filMl Jf!i lr ft. t a - J
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid}	$0.00
Consumption Charges	Tier 1	0.0	x	o.oo	$0.00
Proration Factor: 0.0000	Tier2	o.o	x	0.00	$0.00
ller3	0.0	X	0.00	$0.00

 	Other Charges	)
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$528.83
Previous Balance	$0.00
late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$528.83	'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservice/customer_assistance_program
-to learn more::--··- -

Please pay $528.83 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $761_.01 was posted to your account on 11/30/2018.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccrJOPG.pdf	

{

Please return this portion with payment

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 Eagre Landing Parkway

Customer #:00222067
Route #:MC05530012
Route Group:26

Bill Date
Currerrt Charges
Current Charges Past Due After
Lend A Helping Hand (If Applicable)
Previous Balance
Total Amount Due ·

12/06/18
$528.83
1?127{18
$0.00
SO.OU
$528.83

62561 MB 0.421	17-17
111,11,1111,11l11h111hI,"  I' ,1,1al"I·11h1 1IIhii I1.. 1'' I' hiI
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•111111111111■- 1,11•11 1111'11l11IIIJ1l•f •llll  1l  11111•1•1p•11•p1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
111o.1 01SOOl52'6

00222067 2 MC □5 53□□12	□0 □□□52883	□□a□□□□ 12272018 0 D

"/f: z: ::r. J -:- 1£::.._L;.g.s :<"i..-=<:1•/. ;\ .. ..Li ;; ½..:.tt;- fi =:·:-:..: := _{J .1:;. -­
.=? :::-.;,s. : V }: ( i=.::; Of:    :\:.:.•  -.• ··   ·  = -  , -\;;,=--- ,t.•.:i-1r;- - :::,./ C:'g
l-1.':.::..i;·, -:: . /1(.)r::..;.t J - :-\·:-;... -.\ :;.=;-:. 1:;• -.: .... : :;;:·.:-:·-= _;_ :··.;1=.i

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl -n:I IC:T
Seivice Address:	3979-2 Eagle Landing Parkway Irrigation

Bill Date: 12/06/2018	Customer #: 00229064
Route #: MC05530018

 	} tF .'¥;, t  t	t'.t'.7i::.01i'Wlilft?Ji t 1I !c $t 
Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
55913599	1.5	12/04/18	29	63751	63849	98 
Base Charges (Prepaid)		12/06/18 to 01/04/19	$51.25 Consumption Charges	Tier 1     48.3	X	1.41	$68.10
Proration Factor: 0.9667	Tter2    49.7	X	2.92	$145.12
Tter3	0.0	X	3.79	$0.00
Tier4	0.0	X	4.87	$0.00

Alternative Water Su pply Surcharge	$1.03   
t', ::·: ;:1)\•l';:;{ \..:;,-Wi ;:}f:fI & &k:.J.,_: ':2	F.:?#1:  h  !	k  ,  ;  f&J
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	x	0.00	$0.00

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier1	0.0	x	o.oo	$0.00 Proration Factor. 0.0000	Tier2	o.o	x	0.00	$0.00
Tier3	0.0	X	0.00	$0.00

 	Other Charges	)
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$265.50
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$265.50	'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.
Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

The Lend a Helping Hand program also offers lhe opportunity
=to give to :those in need. Visit
_.	.or9!myservice/customer_assistan_prowam

Please pay $2o5.50 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $669.61 was posted to your account on
11/30/2018.

Consumer Confidence Reports are available at our office
and on our website at: www.clayutility.org/ccr/OPG.pdf	

Please retum this portion with payment

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979-2 Eagle Landing Parkway Irrigation

Customer #:00229064 Route #:MC05530018
Route Group:26

Bill Date Current Charges
Current Charges Past Due After
Lend A Helping Hand (If Applicable)
Previous Balance
Total Amount Due

12/06/18
$265.50 12127/18
$0.00
$0.00
$265.50

62571 MB 0.421	17-17
1I1111 1••11)II•'hh••11 1'11l1111, 1,1•'l I ul  111m••l•tl'I1h1·1I
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351•4761

•11111 1111111•••1ll•111•11•11  l11••1 hl•l1 IIH1l1 ••11•1••1••1• •1•'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1110-12®2018000.257"

00229□6 4 2 MC0553 □□18	□000026550	000 □□□□ 12272018 □ □

5 -1f   - ) :f. .;·--•1t•_;=-:._;.s• : _._-...,_::.  \-:.i;..  ._::·--!--: 1.:..:r  -. =·:-:--:.1- =-=·t ."'..:. _:.:.:
P: -; ·t ,(· ;,..l<r  n.  -- :.::  · -!.:.  :.--;:-t-  :·· -:.-;,-.,;·vi·. ::=:':•'t:!tE:,·-::.-g
f-Iu::x:-: ;"t,;o.c.J?y - i)::..::.L.t.:::. ?,-,+·: . - :: ;:,- _:•.;'\..:". ":,· ..: -.. -: -:' ) ,.·.;

Customer Name:	SOUTH VILI.Jl,GE COMMUNITY DEVELOPMENT
nl!::TQl T
Service Address: 3965-1 Eagle Landing Parkway Pool Tank

BiU Date: 12/06/2018		Customer#: 00230632 Route #: MC05530013

t:¥;;  .{ ;fJft 'e%};i; ...:4 t   1i!i:l l 1 !i& 1 1; J.	f-te";	
Meter	Meter        Read          Days        Previous       Current       Current
Number	Size         Date	Billed        Reading       Reading         Usage
58535805	1.5        12/04/18         29	850	850	0 
Base Charges (Prepaid)		12/06/18 to 01/04(19	$51.25 Consumption Charges	Tier 1      0.0       X	1.89		so.oo Proration Factor: 0.9667	Tier2       0.0       X	o.oo      $0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.03

(:::}{/;'':if·-'·.>-,-,; ::t::-:{:L' :,l ' r #i:;( '•::  fN:   :: ::';  1;;tfi, &1/\  ±1{gt   	:.<t/4fr;;.{J
Base Charges (Prepaid)	$0.00
Consumption Charges	o.o    x	4.22	$0.oo

Meter	Meter       Read          Days        Previous       Current      Current
Number	Size          Date	Billed        Reading        Reading        Usage 

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier 1     0.0      x	0.00	$0.00
Proration Factor. 0.0000	Tier2      0.0      x	0.00	$0.00
Tiers	o.o	x	0.00	$0.00

(	0-'-t_h_..:.e_r..;:;.C-'-.h.a.r.g""'"""ews	 	,,)
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$52.28
Previous Balance	$0.00
late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$52.28	'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Tha k you for your generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit
--= a	o/·org/myservice/customer_assistance_program

Please pay $52.28 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTIUTY AUTHORITY.

Your last payment of $56.06 was posted to your account on
11/30/2018.

Consumer Confidence Reports are available at our office and on our website at www.clayutility.org/ccr/OPG.pdf	

Please return this portion with payment

C tz.1 .: :-J:_·:n'f L_.t. !::·1::.: i\:_, :-': !:! .j
·: 7d.  );   Jt:.:r--:...::rfr.:!, P::- ..::l

Bm Date
Current Charges
Current Charges Past Due After Lend A Helping Hand {If Applicable) Previous Balance
Total Amount Due

12/06/18
$52.28 12/27/18
$0.00
$0.00
$52.28

SOUTH ViLI.Jl,GE COMMUNITY DEVELOPMENT DISTRICT
3965-1 Eagle Landing Parkway Pool Tank

Customer #:0□2 30632
Route #:MCOS530013
Route Group:26

6258 1 MB 0.421	17-17
111111•11,...•I••1•111If II11•' ii 11ii 11h1111 hI' I, 11•111111•1111•
SOUnt VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•111111111III••11II•1•111111iiu11111I•1•1111111•1n•1•1,.. 1••11I
CLAY COUNTY UTILITY AUTHORllY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1171J.TZAl/20!6aD62SB

00230632 1 MC0 553□□13 □□□□□□5228	DDD□□□O 12272018 0 □

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TRlf:.T
Service Address:	3965-2 Eagle Landing Parkway Irrigation

Bill Date: 12/06/2018	Customer #: 00230638 Route #: MC05530015

K Itt!t-:f-;; i ,i 'f.	f fif-?;:!ltl4Jf4	l"	f,l\l
Meter	Meter	Read	Days	Prevlous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage	'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit www.clayutility.org/myservice/customer_assistance_program to leam·more.

Please pay $52.28 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $52.28 was posted to your account on
11/30/2018.

Consumer Confidence Reports are available at our offtee and on our website at: www.clayutility.org/ccr/OPG.pdf	
72741390	1.5	12/04/18	62	62	0		
Base Charges {Prepaid)		12106/18 to 01/04/19	$51.25 Consumption Charges	Tier1      0.0       X	1-41		$0.00 Proration Factor: o.9667	Tier2      0.0       X	2.92		$0.00
Tier3	o.o	X	3.79	$0.00
Tier4	0.0	X	4.87	$0.00		
Alternative Water Supply Surcharge	$1.03		

Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	0.00	$0.00		

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage		

Base Charges (Prepaid}	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00
Tiers	0.0	X	0.00	SO.OD		
(.._	Ot_h_e_r_Ch_a_r..,.g_es		-.J		
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00		
Current Charges	$52.28
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$52.28		

Please return this portion with payment

J! ?Cir:,. ...; :sr1r:t:·:fi:: Zee:_-;..
;.J:;:;U·f:- ;:.,.-·u- r:.·: :;da ::L!t!t:E

Bill Date
Current Charges
CUrrent Charges Past Due After lend AHelping Hand (If Applicable) Previous Balance
Total Amount Due

12/06/18
$5228
12/27/18
$0.00
$0.00
$5228

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3955·2 Eagle Landing Parkway Irrigation

Customer #:00230638
Route #:MC05530015
Route Group:26

62591 MB 0.421	17-17
111d11  M hllll111111111•111•11•l111   d•l11M•lh •ll rn1111•lul sourn VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•11111111111l1•   11ll•1•11h1111n1111r M•1111111•111•1•1p•11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1'70-1,2MDteoo6269

00230638 3 M C□553 □015	□□00005228	□0 □0000	12272018 □ □

,::·: :\

_.--::-:"-;;(<..

:    :;   -  _/.-

.--: : .=: - :·- "

Customer Name:	SOlffH VILLAGE COMMUNITY DEVELOPMENT
nl Tl'l ll';T
Service Address:	3979 Eagle Landing Parkway Athletic Club

I'¾ l; Ji\-i!··t;:zr4 J;ll }f}i! ! -;:";1 ;:ti'f l 1;ili -,:;l i-< 1
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
69850354	1.5	12104/18	29	559	573	4 
Base Charges (Prepaid)		12/06/18 to 01/04/19	$5125 Consumption Charges	Tter 1		4.0	)(	1.89		$7.56
Proration Factor. 0.9667	Tier2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.03

   f-\;:\;;;'.iY\i:;::t:':.T;<t::1;/:'.S;' ;i{:::frt '>  -  \:?::·=@sJ:	:;{.  :NJ1:;-t t f :tJ   0:  (; J
Base Charges (Prepaid)	$116.06
Consumption Charges	4.0	X	4.22	$16.88

Meter	Meter	Read	Days	PreviOus	Current	current
   Number	Size	Date	Billed	Reading	Reading	Usage 

Base Charges (Prepaid)	$0.0D
Consumption Charges	Tier1	0.0	X	0.00	$0.00 Proration Factor. 0.0000	Tter2	0.0	X	0.00	$0.00
Tier3	o.o	X	0.00	$0.00

(	Other Charges	)
Administrative Fees (Prepaid)	$0.00
Capacity Fees {Prepaid}	$0.00
Deposit Interest Refund	$0.00

Current Ctiarges	$192.78
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$192.78	'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.

Please drop your donations of at our offJCe at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

The lend a Helping Hand program also offers the opportunity
to give to those in need. Visit
_ =	-org/myservice/customer_assistance_program

Please pay $192.78 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $205.00 was posted to your account on 11/30/2018.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf	

[

BHI Date: 12l06!2018	Customer #: 00230642
Route #: MC05530019

  	

Please return this portion with payment

Ck t i ."..)t}:: y j·;/(· :,: . ..Uli D:;f':,'
: ·: :?[ r :=rz! - k ;i:t:ir1 r F <:.-ar1
.--.:!:;:·:· -::t-= ·..:_:1r.    :._ tj'i:.:J:c :;;? J B

Bill Date
Current Charges
Current Charges Past Due After lend A Helping Hand (If ApPlicable) Previous Balance
Total Amount Due

12/06/18
$192.78
12/27/18
$0.00
$0.00
$192.78

SOUTH VILLAGE COMMUNllY DEVELOPMENT DISTRICT
3979 Eagle Landing Parkway Athletic Club

Customer #:00230642
Roule  #:MC05530019
Route Group:26

6262 1 MB 0.421	17-17
111111111JI1•1p1111•111I'd1111I, ,I  11Jhllll111   1'I, I 111,fu  II'I' SOUTH VILLAGE COMMUNITY DEVELOPMENT  DISTRICT 5385 Ill NOB HILL RD
SUNRISE, FL 33351-4761

•11u 11111hl••11ll•1•1111111l11111111•1•1111111•111•1••1•·1'·1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1l70--l !/16006"6i

0□230 b42	MC□553 □□19	0 □0 □□19278	□□DODO□ 12272	□18	□ □

:::.:  t ?f    -: d _;..:•r  t :tg.i. - ·er.:;._';_.  ?:_.- -- d,f.t.: ·:-•.:.   ,  -: -;-::~ ...i;:. 52:. (:,?
·i:; i ')...-   ·i ::. ·_·:;<-  ·.::.r  tit  -fi-·.::b :-_: -= -:-_•._-.."\-,:.: : ::·:.:  i::; ?-t,:-.:-_:-£
1- ::,. .-::-::.i; } .·. i{.:·:-i .Y. ·:; "id;. ::-. : :::t:· : :}_•·;--. . ·:.;; :- c• - ;; - ..: 7 2--S·}:;:·:

Customer Name:	SOUll-1 VILLAGE COMMUNITY DEVELOPMENT
nr TAl T
Service Address:	3965-3 Eagle Landing Parkway Pool Tank

Bill Date: 12/06/2018	Customer#:	00230640 Route #: MC05530016

 t	-{1f #J.·;;:;t{1	ff,ff'mJ?  ¾i'¾.t	:t  il	
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
58535800	1.5	12104/18	29	11598	11598	0 
Base Charges (Prepaid)		12106/18 to 01/04/19	$51.25 Consumption Charges	Tier1		0.0	X	1.89		$0.00
Proration Factor: 0.9667	Tier2	0.0	X	o.oo	$0.00
Tier3	0.0	X	0.00	$0.0D
l1er4	0.0	X	0.00	$0.00

 Alternative  Water Supply Surcharge	$1.03
;t':•/:L,'><,:J{· :;= idi ;_j: i:1H, ={:':?\ &.f'!:·ft:-!-' !} ) ift:;'.t'ii:'flti}Ji}Jf; &.: .J:il.¢1S:tg)
Base Charges (Prepaid}	$0.00
Consumption Charges	0.0	x	4.22	$0.00

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier 1	0.0	x	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	x	0.00	$0.00
Tier3	o.o	x	0.00	$0.00

(	Other Charges	)
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	SO.DO

Current Charges	$52.28
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$52.28	'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.
The Lend a Helping Hand program also offers the opportunity
=to give:to toho/se in need. Visit
...	-	- my e	lomer:--assistance_program

Please pay $52.28 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $141.11 was posted to your account on
11/30/2018.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf	

. {

Please return this portion with payment

,:;_·;ty Cc,_.t: ·i UtJifJ ..-1'.\ut: i J.-i y
: -: ·1:3- C;:d .,.:: t1t:)11;:- l :=:o;;=;cc
;\:';f. d •-:;;tr·o\ ! ;;!j2_ 12.06t1

Bill  Date Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable} Previous Balance
Total Amount Due

12/06/18
$52.28
12127/18
$0-00
$0.00
$52.28

SOUTI-1 VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
3965-3 Eagle Landing Parkway Pool Tank

Customer #:00230640 Route #:MC05530016
Route Group:26

6260 1 MB 0.421 17-17
I,IIii1,11•1•1•1••1•f1111111,1I  1(IIJl111I l"I"II''hl••1•l1ll•11•1 SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

11111lll lh l•••1ll•11 1lh l11l11 lll l11•1•1111111•1n•1••1••111 1"1
CLAY COUNTY UTILITY AUTHORllY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1T70-f2.®'20f 800S260

0023□6 0 8 MC05530□16	oa□o□□5228	□□□ODO□ 12272018 □ 0

--------------------------- ·----- - -

., l.l't_, ;_)k .: :. >tf ?,{_:"ya:,: . :·i.:·j: Jc .i ,:_;,·g-; -::;k;;- ,.::;: :r1 ·-=-.::X
P .: Js·::- ';'"i_ih L:      :.:ir  th-:- r,:_. }"!-  :-:..'   ;;.,>··-/J.-::. :- :-: rJ :}·-t;.::·;r
.3 - !) tr.-:-: ;",A-t.'".::- ,:t:J ··   -r;da.:-·   ·._-.,.-;    -; :1_1  ;°-':-: - i    ·;:    -:; :-  · -::.(71-- _-=;: :;:;

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
rw:::TAll':T
Service Address:	3975 Eagle Landing Parkway Residents Club

Bill Date:  12/06/2018	Customer#: 00230641 Route #: MC05530017

 	

l i J!!; ?.Ji. ir  $ 1-t \{: l'l'fi:  l	Mt	i Jil
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reatflflg	Usage
70003711	1.5	12/04/18	29	1290	1303	13 
Base Charges (Prepaid)	12106/18 to 01/04/19	$51.25
Consumption Charges	Tier 1    13.0	X	1.89	$24.57
Proration Factor. 0.9667	Tier2	0.0	X	0.00	$0.00
Tier3	0.0	X	o.oo	$0.00
Tiar4	o.o	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.03

((C-'.:'-'>\ ,',-',:tt  :.t·!';L::,'  /;·-:::2,::{:2f:i'':·'. iJ0	;		¼!:ii:-:;:{' 'i ,   'p  jJ})i
Base Charges (Prepaid)	$116.06
Consumption Charges	13.0	x	4.22	$54.86

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges {Prepaid)	$0.00
Consumption Charges	Tterl	o.o	x	0.00	S0.00
Proration Factor: 0.0000	Tler2	0.0	x	0.00	$0.00
Tier3	0.0	X	0.00	$0.00

(.._	O_t_h_er_C_ha_r_..ge_s 	  
Administrative Faes (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

current Charges	$247.77
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$247.77	'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support

The Lend a Helping Hand program also offers the opportunity
to give to those in need. Visit
_ = a ! ·O.!Q/m ervic9".customer_assistance_prog_ram

Please pay $247.77 by 12/2712018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $266.10 was posted to your account on
11/30/2018.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

)	

-

Please return this portion with payment

SOUTH VILI.AGE COMMUNITY DEVELOPMENT DISTRICT
3975 Eagle Landing Parkway Residents Club

Customer #:00230641
Route #:MC05530017
Route Group:26

Bill  Date Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

12/06/18
$247.77
12127118
$0.00
$0.00
$247.77

6261 1 MB 0.421 17-17
111 I•II1111111" 1•IIll11 d1 1ll11 1'llb•l•d11•11• (lu, l h11h11 •1 SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•1111111111111111II•11  111111II111111II•I· 111111r 'u·1•11••11·.- 1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1f70-12Ea018ll0526f

□0230 641 2 MC□55300170000024777 □□0 □00 □ 12272018 □ D

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl!".:TJ:llr.T
Setvice Address:	3924·1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date:  12/06/2018	Customer 41: 00213095
Route #: MC05530000

f@'. iit  f Mf  ,t&;r,¾YZf1, J'. l1	i►-      "f1J,iti\'s:ti-		ii   TIS the season for sharing in Clay County. We are still

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)		12/06/18 to 01/04/19	$0.00 Consumption Charges	Tier1     0.0      X	0.00	$0.00 Proration Factor: 0.0000	Tier 2     0.0     X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier 4	o.o	X	o.oo	$0.00

collecting non perishable food items for local families in
need.

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

The Lend a Helping Hand program also qffers the opportunity to give to those in need. Visit

Base Charges (Prepaid)				$0 ..00	
Consumption Charges	o.o	x	0..00	$0.00	

.	!+F,·, g'; :;/; ;;;},: _'.; : i :_:N i7 :_:):- ,: /;  f:;, \'''.IDF ;; : }fil'£¼1t@.'f2Jlf:;;J)!  ..= a   !o/:o /m = cei' tomer:-as istance_program

Meter	Meter	Read	Days	Previous	Current	Current
    Number	Size	Date	Billed	Reading	Reading	Usage 

Base Charges (Prepaid}				$77.42	
Consumption Charges	Tier 1 72..5	X	0.76	$55.10	
Proration Factor: 0.9667	lier 2    24..2	X	1-50	$36.30	
	Tier3 177.3	X	2.26	$400.70	

    70785051	1.5	12104/18	29	15240	15514	274 

Please pay $569.52 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $830.15 was posted to your account on
11/30/2018.

(	Other Charges	
)		
Administrative Fees (Prepaid)	$0.00			
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$569.52			
-Previous Balance	$0.00			
Late Charge {If Applicable)	$0.00			
TOTAL AMOUNT DUE	$569.52			
Please return this portion with payment			

Bill Date	
12/06/18	
:j :'-3 C fr; ..;.::, - ."11f"!!)S :-::- {_\ -:-:		Current Charges	$569.52	
:v: :.:.1 ;\==:==:i ;· -;. -:.:(::- ·:iJ ;: 2.12 · :it		Current Charges Past Due After	12/27/18	
		Lend A Helping Hand (If Applicable)	$0..00	
		Previous Balance	S0.00	
SOUTH VILLAGE COMMUNITY DEVELOPMENT	Customer #:00213095		Tota! Amount Due	$569.52	

DISTRICT
Eagle Landing Parkway Reclaimed Irrigation

Route #:MC05530000
Route Group:26

6361 1 MB 0.421	22·18
1.1111I111 •1·111•1111·11111•111111ii'•nlhnln11n•I.1hh..111
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD
SUNRISE, FL 33351--4761

•111111111hl••11ll•(• 1111111h 1111111•1 •1111111•111•1•• p•1•  •1l•
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA·l 170·4
117/).lUl:2018006361

□0213 □9 5 9 Mc□ss3□ooa □o□o□s6952□aaa□a□ 12212 □18 o □

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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nr.C:TRli!T
Service Address:	3988-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 12/00/2018		Customer#: 00213119 Route#: MC05530624

(:{ l titJt s( i'.f ;'ii21=m&'t*{ i } {ii, Ji;.1-;ff?:1
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)		12/08/18 to Oi/04/19	$0,00 Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00
Tiers	o.o	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

f;i& h).W/W;-:\;'ih:'.: -; ;3;!.''i)i,i'!-.i'.°;,'.;;<1,::;'.:-:';J;_;i';{;:t'..½3Jtli '.'?iQ'."£j¥.:%'1
Base Charges {Prepaid)	$0.00
Consumption Charges	0.0	x	0.00	$0.00

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Bilk!d	Reading	Reading		Usage

56081900	1.5	12/04/18	30	10043	10122	79 
Base Charges (Prepaid)	$77.42
Consumption Charges	Tier 1   75.0	X	0.76	$57.00
Proration Factor: 1.0000	Tier2	4.0	X	1.50	$6.00
Tiers	0.0	X	2.26	$0.00

 	Other Charges	)
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$140.42
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$140.42	'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.

Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.

The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit
·---= a: o/: g/m /customer_c3_SsistanceJ}rogram

Please pay $140.42 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $170.87 was posted to your account on
11/30/2018.	

Please return this portion with payment

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3988-1 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00213119 Route #:MC05530624
Route Group:26

BHI Date
Current Charges
Current Charges Past Due After lend A Helping Hand (If Appftcable) Previous Balance
Total Amount Due

12106/18
$140.42
12127/18
$0.00
$0.00
$140.42

63621 MB0.421	22·18
111l'"l••I111111!111   I111•11111111111111I•II1111h'II'·11·d·111I SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•1•111II I JII I1  11 1ll•1•11b1nl11111hi•I•111111r111·1•11• •11•I' I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1171).j2,l;/20f8006-"'2

□0213119	5 MC□553 □624	000001 042 ao□o□□□ 12212	□18	a □

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Customer Name:	SOUTH VILLAGE COMMUNl1Y DEVELOPMENT
nl TAJ T

¥	;	l	Z{ :';:.;	t..$,i \1   Jf		!1 1	"7gt;	a
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)	12/06/18 lo 01/04/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00 Proration Factor: 0.0000	Tier2	0.0	X	o.oo	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0-00

'i:,::;:,':D'i.· U; f;Yi;VHtJ' t;.;f'. : 1,; ).;1:" {:iz:":':,J :; : :; ;_:' '0,2 1f;ti1.'t 2fe c ? ;:i).
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	x	0.00	$0.00

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
48011409	2	12/04/18	29	169	241	72 
Base Charges (Prepaid}	$123.86
Consumption Charges	Tier 1     72.0	X	0.76	$54.72
Proration Factor: 0.9667	1ier2	0.0	X	1.50	$0.00
Tier 3	o.o	X	2.26	$0.00	'Tis the season for sharing in Clay County. We are still collecting non perishable food items for local families in need.	
	Please drop your donations of at our office at 3176 Old Jennings Road, Middleburg, Florida. Thank you for your generous support.	
	The Lend a Helping Hand program also offers the opportunity to give to those in need. Visit	
	-= !::·org/myservi /customer-::-assistance_program	
	Please pay $178.58 by 12/27/2018 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
	Your last payment of $193.78 was posted to your account on
11/30/2018.	
( 	Other Charges			
Administrative Fees (Prepaid) capacity Fees (Prepaid)	$0.00
$0.00		
Deposit Interest Refund	$0.00		
Current Charges Previous Balance	$178.58
$0.00		
Late Charge (lf Applicable)	$0.00		
TOTAL AMOUNT DUE	$178.58		

Service Address:	3968-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 12/06/2018	Customer #: 00215602 Route #: MC05530632

Please return this portion with payment

-  'TS :Jf:.:. .. ::;:'i ;:·d1 ·:.-J:·:,:   t  1
'!i}::G\:-.1) ...;;··J- f o:f:)fj J ?DSl

Bill Date Current Charges
Current Charges Past Oue After lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

12106/18
$178.58
12/27/18
$0.00
$0.00
$178.58

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3968-1 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00215602 Route #:MC05530632
Route Group:26

6363 1 MB 0.421 22-18
•In1l■1 llllll1  d(11II•111111III,11 n•II I' I• u1111111•1"I 1hl1h
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRlCT
5385 N NOB HILL RO SUNRISE, FL 33351-4761

•111111111111• •1111•1•1 11•1 111t11111d•l•l ll1111•111·1•11u 11·1· 1
CLAY COUNTY UTll.llY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
111(1.12.Mlll&OOli':lli':I

0021sbo2 3 M C0553□632	0 □00 □17858	a □o□o□o 1221201a □ □

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- jt._
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'·:·.r_;..	\ ·:.,: - •·, -

Customer Name:	EAGLE LANDING LIMITED PARTNERSHIP
Seivice Address:	1433-1 Eagle landing Parkway Reclaimed Irrigation

Bill Date: 12/06/2018	Customer#: 00233750 Route #: MC05530373

f-zl :t'. ;J.¾,;'%: ! fg'* } 1'r !A:'tI?!"it.lJf; .tt ilifii f..¼ f J#j
Meter	Meter   Read     Days     Previous     Current     Current  Number		Size         Date	Bitted        Reading       Reading        Usage

Base Charges (Prepaid}		12/06/18 to 01/04/19	$0.00 ConsumpOon Charges	Tier 1     o.o    )(	0.00	$0.00 Proration Factor: 0.0000	Tier2     o.o    X	0.00	$0.00
l1er3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

[:f{: .n<l-''.:',,t ;:. is:f ':•; ):';\:':;:-5.i ;;,')ii'ii\'i S§:s; :f;>,t:fa\E&{''. '. :t:f.0'.12 (& 1'.:;! )
Base Charges (Prepaid)	$0.00
Consumption Charges	o.o    )(        0.00	$0.00

Meter	Meter       Read	Days   Previous   Current    Current Number		Size         Date	Billed        Reading       Reading       Usage

70067265	.75        12/04/18         29      119	140	21  
Base Charges (Prepaid}	$2326
Consumption Charges	Tier 1    21.0       X	0.76	$15.96
Proration Factor: 0.9667	l1er2     o.o    X	1.50	$0.00
Tier3	0.0	X	2.26	$0.00

(	Other Charges	J	'Tis the season for sharing in Clay County. We are still	
	collecting non perishable food items for local families in	
	need.	
	Please drop your donations of at our office at 3176 Old	
	Jennings Road, Middleburg, Florida. Thank you for your	
	generous support.	
	The Lend a Helping Hand program also offers the opportunity	
	to give to those in need. Visit	
	_ ::a	-- _rglmyservice/customer_assistance_program	
	Please pay $39.22 by 12/27/2018 to avoid a $3.00 late fee.	
	Make checks payable to CLAY COUNTY UTILITY	
	AUTHORITY.	
	Your last payment of $41.50 was posted to your account on	
	11/30/2018.	
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current CMrges	$3922		
Previous Balance	$0.00		
Late Charge (If Appfteable)	$0.00		
TOTAL AMOUNT DUE	$39.22		

Please return this portion with payment

EAGLE LANDING LIMITED PARTNERSHIP

1433-1 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00233750
Route #:MC05530373
Route Group:26

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If ApP!icable) Previous Balance
Total Amount Due

12/06/18
$39.22
12127/18
$0.00
$0.00
$39.22

62631 MB 0.421	17•17

lh1 1ldlllllllllll'•l,u, l   lh11•1 11•1lll• l•11l1 l ll 11unul•1111

•1•11111111d•·•1ll•1•1•h•11l11lllld•l• 1111111•111•1•11••11•1•1

EAGLE LANDING LIMITED PARTNERSHIP 53B5 N NOB HILL RD
SUNRISE, FL 33351-4761

CCUA-1170-4
t17G-1-60 :!$3
-------------------- -·-··

CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

□□23375	□ o MC□553 □373	□□□□003922	ooa□a□□ 1227201a □ a

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

Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

Other discounts may apply.

USO
USD

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

$18.75
$18.75

Invoice Questions?
Contact FedEx Revenue Services
Phone:	8D0_622.1147
M-F7 AM to 8 PM CST Sa 7 AM to 6 PM CST
Internet	fedex.com

FedEx News!
Dash through the holidays with no additional holiday residential surcharges on packages. Visit the Holiday Help Hub for more ways we can help you during your busy holiday season. smallbusiness.tedex.com/holiday Other surcharges/fees may apply.
Go t.o fedex.com/surcharge forfurther infonnation. To request a billing adjustment for any reason, please go to fedex.com/billingadjustment

Invoice Number	Invoice Amount	Account Number

...................................···············-············· Detailed descriptio. . ¢ surcharges can.be loc ! .. .f .  -. 9!!! 	 	
Toensu,epropercreditpleasererurn
thisportionwilhyoorpaymentroFedEx.  1--_;._;_:...;... 	_, 	II----------II-	 	
Pleasedonotstapleorlold.	6-388-69187	USO $18.75
Please make checl: !Eyablo to FedEx.	 	
Remittance Advice	Your payment is due by Dec 19, 2018

·-·-··················-·-·

0035080 01A80.-405 .. AUTO T131'.l.1733351-476185 -C01.Pl511S--11
•I111111h1•1Uh1111111I•I11 1 111111111•1111"1Irrlllm111111I11
GOVTL MGMTtSOUnt VILLAGE COMM	•••	c:: 5385 N NOB HILLRD
FORT lAUDER!lALE Fl 33351

1 1HMIIf1111 l11 IJltlu1l1f1 •111111 l l'll'l"l llf hllllfl,III III    I
FedEx
P.O. Box 6604!11 DALLAS 1X 75266-0481

11111111111111111111111111m1111111111

1 l37-01-00..003SOII0-0001-0063?.07

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

 	In_v.;o..;i..c;.e.   Number	 -+-Iin_vo-ic-e D-a-t-e 	A·ccount Number
6-388-69187	Dec 04, 2018	    	

t.;

FedEx Express Shipment Detail By Payor Type (Original)

Page
2of2

Fuel Surcharge - FedEx has applied a fuel surcharge of7.00% to this shipml!{lt
□i stllnoe Based Pricing,Zone 2	 		-

Automation Tracking IO Seivic e Type Package Type Zone Packages Rated Weight Delivered

INET 773815667598
FedEx 2()ay FedEx Envelope 02
1
N/A
Nov 29, 2018 10:21

Sender
Shelby Stephens
475 West Town Place
SAINT AUGUSTINE FL 32092 US

Kalie Ibarra
Hopping Green & Sams
119 S MONROE ST
TALI.AllASSEE FL 32301 US

-

-

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SVc Area Signed by FedEx Use

A2
D.ANTONETTI
000000000/1108/_

Transportalion Charge	17.52 ::::::::
Fue!Surcharg ----------- ----------c=	J.1! -	
Total Charga	USO	$18.75-	

Third Party Subtotal
Total FedEx Express

USD	$18.75 _	

-

USO	$18.75	·

•••rT---•T.o----•••• --•·•"--•••-'-••·.................. 	_  ••••-•••••-••or •••• •..•••••-•••--------•-----••---••-••••-•••---	···-···----------

FedEx@ Billing Online
FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location, you never have to worry about mispfacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fedex.com to sign up today!

1337-0l-00-0035090.0001·0063'.207

 	

 	Invoice Number	Invoice Dat
 	6-381-18986		 	Nov27,2018 

Page

e         

1 of2

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

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

Invoice Questions?·
Contact FedEx Revenue Servic,s
Phone:	800.622.1147
M-F7 AM to 8 PM CST Sa 7 AM to 6 PM CST
Internet:	fedex.com

Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

USO
USO

$32.70
$32.70

Other discounts may apply.

FedEx News!
Dash through the holidays with no additional holiday residential surcharges on packages. Visit the Holiday Help Hub for more ways we can help you during your busy holiday season. smallbusiness.fede;is:,com/holiday Other surcharges/fees may apply.
Go to fedex.com/surcharge for further information. To request a billing adjustment for any reason, please go to fedex.com/billingadjustment

Toensurepropercredit.please relttm	I	·	N	b	I	·	A	A	t   N	b

Detailed descriptions of surcharges can be located atfedex.com	•

··----------- - • -- ·-.  - •.•••••• ---•••• - .  '   •    -  •	. .   ··-.- ---  - -- -------------•Hn•u•••H.H•••H&■   -          •   H  ■  H  ■-     ■■    -   H ■ &H  ■-     ■■-     -     --------   ---        ---  -------                •--   --      ----   --··             ·   oa■•-         o■    o.  •a••·HO. OH. o■     o.  o■     o  o■■-          •••        -----   ---- ---- ----····. u••u•• •••••••••• o••·n,.   u. -    ••••••••••••
thi;partionwilhYourpaymoottoFedfx.	nVOICe    um   er	QVOICe  mount	CCOUO	Uffl er
Pleasedonoutapleorfold.	6-381-18986	USO $32.70
Please ma echeckpayable to Fed8<.
Remittance Advice	Your payment is due by Dec 12, 2018

-··

0031342 OlAB0.405 ••AUTO 173131033351-476165 -C01-P31373-11

1•111111111 lml 11111 I 11II•1II•11ll1n1llpn1ll1l1lllll111l11III
GOVfL MGMT/SOUTH VILLAGE COMM 5385 N NOB HILL RIJ
FORT LAUOERIJALE Fl 33351

u'1•ll11hl11l111hlrl•11fl1fll'l•r1r111(11111111,m•f'•l'l..1'
FedEx
P.O. Box 660481 DALLAS 1X 75266-0481

11111111111111111111111111111111111111
6001aJOOJ31714

13'.\0-01-00-0Cl3134J.-0007--00Sf.S08

 	 	

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1--_..c..:;; -

1--In-v-o-ic-e'N-u-m-b-e-r---++-In-v-o-ic-e-D-a-tte--t--Account Number 		Page
6-381-18986	Nov 27 2018	2 o f- 2
FedEx Express Shipment Detail By Payor Type (Original)

='

:1 :	.	.   .	. -	..  -- ·-	-

Fuel Surchsrge • FedEx has applied a fuel surcharge of 8.00% to tllis ,hipment
Oistanco. Based Pricing,Zone 3

-

=

Package sent from: 33312 :lip code	 	

 =·.	

Automation	!NET
Tracking ID	TT3747381130
Seivice Type	FedEx Priority Overnight
Package Type	FedEx Envelope
Zone	03
Packages	t
Rated Weight	NIA

Sender
Patti Powers
GMS-Sf,LLC
5701 N P-111e ls-land Road
FORT LAUDERDALE FL 33321 US

Recipient
Alyssa Rosenbaum
Clay County Sheriffs Office 901 N ORANGE AVE
GREEN COVE SPRINGS Fl 32043 US

= '

Delivered	Nov 19, 20111 09:31	Transportation Charge	27.58
Svc Area	A5	Fuel Surcharge	2.42

Third Party Subtotal	USO	$32.70

Signed by	R.COLEMEN	OAS C om!!!!!!....m 	,.,c,,=c---------:-::-'2"::-='.70-	

:F.ed.E.x:U:se::::::0c00.0.00.00:0:/1=97=/ 	=.::====To-ta-l -Ch-a-PJe

:.;:=:.= ----------------;..;.;.;U.SO.------:-::':::S-32=.7ll   _	
Total FedEx Express	USD	$32.70
;;;;;;;;;;;;;;;

-----•••••••••••••••••••••••••••••••••••••••••••••••••n•eo••,.o,•••••••••••••••••••••••••••••••••----uuu•••••••H••••••------------------•••••••••• •• 1

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FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping infonnatian available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fedex.com to sign up today!

1310-01--00-0031342-0001--005£.S08

_j

 	 	

PAST DUE

Invoice Number	Invoice Date	Account Number	Page
 	6-332-71225		 	Oct09 2018	1 of 2

Billing Address:
GOVTL MGMT/SOUTH VILLAGE COMM 53B5 N NOB H!LL AD
FORT LAUDERDALE FL 33351

Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

USO
USO

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

$40.20
$40.20

Invoice Questions?
Contact FedEx Revenue Services
Phone:	800.622.1147
M-F7 AM to 8 PM CST Sa 7 AM to6 PM CST
Internet	fedex.com

The amount due shown on the remittance advice reflects the invoice lrolance- due ancf- includes- only those items stilt outstanding·. Any payment which could be applied to a specific shipment has been credited to the appropriate activity summary enclosed. Payments and/or adjustments that could not be applied to a specific shipment have been credited against the total amount due on this invoice.
Other discounts may apply.
Your Account is Past Due. Date of Notice: Nov 27, 2018. To prevent further action, please remit your payment immediately. If payment has been made, please disregard this notice.

Toen,rore proper credit, please return	I	·	N  b	A	p stD	A	t N	b

..·-·······························--··-······--···-········••.•·····=Q  -!f!.!~•..£tJ.e!!g.  -Pi!i.. r.h. r.9,;_can. e_!g£ .! .Q. !.! .   .9Q!!),..,-·.-· ·-.--...·. •-.... ·-·---········..···········
tbi,portiaflwithyourpaymonttofed0c.	RVOICe    Um  er	mOUDf    8	08	CCOUD	Uffl er
Pleasedonotstapleorfuld.	6-332-71225	USO $40.20
Please m.,kc clJcck payable to fedl:x.
Remittance Advice	Your Account is Past Due. Date of Notice:-Nov 27,2018

-

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5385 N NOB Hill RD
FORT LAUDERDALE Fl 3'3351

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P.O. Box 660481 DALLAS TX 75266-0481

13ll-Ol.00.004S527-000l-0077<4%

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Invoice Number	Invoice Date	Account Number	Page
 	6-332-71225		 	Oct09 .2018	2of2

FedEx Express Shipment Summary By Payor Type

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TOTAL THIS INVOICE	USD	$40.20 -

FedEx Express Shipment Detail By Payor Type (Original)_ ·- ·

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Oistanco Based Pricing, Zone S

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

INET 773350361144
FedEx Priority Overnight FedEx Envelope
05
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N/A
Oct01,201809:43
Al

Patti Powers
GMS-SF,LLC
5385 NNob Hill Raad
FORT LAUDERDALE FL 33351 US

Transportation Charge

Recipient - Gary Spivey. Honours Golf
·1960 Stooegate·orive
BIRMINGHAM Al 35242 US

37.14

Signed by FedEx Use

KFISH
000000000/0000219/_

Fuel Surcharge
Total ChaTge

------=us,n 	$4i0o.2o0

Third Party Subtotal	USO	$40.20	
Total FedEx Express	USO	$40.20	

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1331-01.-00-0045527-0001-0077491;

Governmental Management Services, LLC
1001 BradfordWay
Kingston, TN 37763

Invoice

Bill To:
South Village CDD 475 West Town Place Suite 114
St. Augustrne, FL 32092

Invoice#:  235
Invoice Date: 12/1/18
Due Date; 1211/18
Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount

Management Fees  - December 2018 lnfomiation Technology - December 2018 Dissemination Agent Services - December 2018 Office Supplies
Postage
Copies		3,750.00
83.33
416.67
5.66
11.72
241.20	3,750.00
83.33
416.67
5.66
11.72
241.20	

Total	$4,508.58	
Payments/Credits	$0.00	
Balance Due	$4,508.58	

HADDEN-ENGINEERING, INC..

INVOICE#
5725-R2

DATE
3/28/2018

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

BILL TO

PERIOD COVERED

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

November l:S, 2017 -Mardi. 27, 2018

	PROJECT NO.	PROJECT	
	HEl-[4201	SVCDD	
DESCRIPTION	HOURS	RATE	AMOUNT	

SOUTH VILLAGE CDD ENGINEER

Engin ering Services

-SVCDD Meetings (3) on 12/05/17, 2/06/18
and 3i06/18	

10.5	

125.00	

1,312.50	
PAYMENT IS DUE FOR SERVICES. RENDERED UPON RECEIPT	Total	$1,312.50	
THANK YOU FOR YOUR BUSJNESS!

HADDEN ENGINEERING, JNC.
POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006 (904) 269-9999

Invoice

lNVOICE#
5813

DATE
12/12/2018

BILL TO

PERIOD COVERED

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

November 7-Deccmber ll,2018

	PROJECT NO.	PROJECT	
	HE[-14201	SVCDD	
DESCRIPTION	HOURS	RATE	AMOUNT	

SOUTH VILLAGE CDD ENGINEER

Engineering Services

SVCDD Meeting on 11/13/18

SVCDD Meeting on 12/04/18	

8.5	

125.00	

1,062.50	
PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$1,06-2.50	
THANK YOU FOR YOUR BUSINESS!

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

Hopping Green & Sams
Attorneys and Counselors

119S. Monroe Street Ste. 300
P.O. Box6526
Tafiahassee, FL 32314
850222.7500
-----------------===============- STATEMENT=================================
November 30, 2018
South Village Community Development District	Bill Number	104201	
c/o Jim Oliver, District Manager GMS, LLC	Billed through	10/31/2018	
475 West Town Place, Suite 114 St Augustine, FL 32092		

General Counsel		
SVCDD	00001	KSB		

FOR PROFESSIONAL SERVICES RENDERED
10/01/18	MKR	Research enforceability of contract witb Table Top; prepare independent contractor agreement with Destination Yoga, LLC regarding yoga classes; prepare independent contractor agreement witb WillPower Athletics, LLC regarding basketball classes.

2.30 hrs

10/02/18	KSB

10/03/18	KSB

10/03/18	MKR

10/04/18	MKR

10/08/18	KSB

10/15/18	MKR

10/16/18	KSB

10/22/18	KSB

10/24/18	KSB

10/25/18	KSB

10/29/18	KSB

Prepare for, travel to and from, and attend board meeting.

Perfonn meeting follow up; follow up with management company regarding transfer of alcohol license.

Review st.atus of Wil!Power Athletics, LLC; finalize independent contractor agreement with same; review meeting follow-up.

Review meeting follow-up; prepare master agreement with VGlobal Tech.

Confer with chairman regarding execution of covenants.

Prepare short form construction agreement with Roche's, Inc. regarding concrete repair project; prepare correspondence regarding same; prepare renewal agreement with Lake Doctors.

Review correspondence from Table Top and prepare termination letter; confer with Oliver and Hahn regarding same.

Confer with Payton; confer with Oliver; prepare termination letter to tennis contractor; review correspondence from supervisor regarding eminent domain; review research regarding same.

Prepare update to board regarding boundary amendment; review health inspection report; confer with district manager and amenity manager regarding same.

Review status of tennis court construction; confer with Andersen; confer with
Oliver.

Review reimbursement process for capital assessments; confer with Oliver regarding tennis contract

5.00 hrs

0.40 hrs

0.20 hrs

0.50 hrs

0.20 hrs

1.50 hrs

1.20 hrs

2.00 hrs

0.80 hrs

LOO hrs

0.40 hrs

South Village CDD - General Co	BUI No. 104201	Page 2
---=------------ = = =------------=======--==========================------=-========-=

10/29/18	KEM

10/31/18	KSB

Confer with chair regarding execution of amended covenants.

Confer with district manager regarding distribution of funds from capital
assessments.

0.10 hrs

0.30 hrs

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals Conference <:alls United Parcel Service

Total disbursements for this matter

$3,319.50

64.49
5.16
34.19
20.78

$124.62

MATTER SUMMARY

Ibarra, Katherine E. - Paralegal	0.10 hrs	125 /hr	$12.50	
Buchanan, Katie S.	11.30 hrs	215 /hr	$2,429.50	
Rigoni, Michelle K.	4.50 hrs	195 /hr	$877.50	
TOTAL FEES			$3,319.50	
TOTAL DISBURSEMENTS			$124.62	
TOTAL CHARGES FOR THIS MATTER			$3,444.12	

BILLING SUMMARY

Ibarra, Katherine E. - Paralegal	0.10 hrs	125 /hr	$12.50	
Buchanan, Katie S.	11.30 hrs	215 /hr	$2,429.50	
Rigoni, Michelle K.	4.50 hrs	195 /hr	$877.50	
TOTAL FEES			$3,319.50	
TOTAL DISBURSEMENTS			$124.62	
TOTAL CHARGES FOR THIS BILL			$3,444.12	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Stree Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT================================-
November 30, 2018
South Village Community Development District	Bill Number	104197	
c/o Jim Oliver, District Manager GMS, LLC	Billed through	10/31/2018	
475 West Town Place, Suite 114			
St. Augustine, FL 32092			

Boundary Amendment - Westbank			
SVCDD	00115	KSB			

FOR PROFESSIONAL SERVICES RENDERED			
03/27/17	KSB	Prepare agreement regarding boundary amendment and related conditions.	2.00 hrs	
03/27/17	SSW	Prepare boundary amendment petition.	1.40 hrs	
03/29/17	SSW	Attend conference call with Arrowsmith and Hadden regarding legal descriptions and land to be included in petition.	0.40 hrs	
04/06/17	KSB	Prepare agreement authorizing addition of Westbank lands.	1.40 hrs	
07/26/17	KEM	Prepare petition to amend boundaries.	0.10 hrs	
07/28/17	KEM	Prepare petition to amend boundaries.	0.20 hrs	
07/29/17	KEM	Prepare petition to amend boundaries.	0.40 hrs	
11/01/17	KEM	Prepare petition for boundary amendment	0.30 hrs	
11/10/17	KEM	Prepare petition to amend boundaries.	0.20 hrs	
12/18/17	KSB	Confer with Vincent regarding proposed boundary amendment.	0.30 hrs	
01/04/18	KSB	Review meeting minutes regarding requirements for boundary amendment	1.20 hrs	
		agreement.		
03/09/18	JEM	Review access issues with Eagle Landing Phase 5.	0.40 hrs	
03/27/18	MKR	Research whether sufficiently contiguous requirement pursuant to section 190.005, F.S.	3.80 hrs	
03/29/18	KEM	Review status of boundary amendment.	0.10 hrs	
04/09/18	KSB	Confer with Ayers regarding status of boundary amendment request to board.	0.40 hrs	
04/10/18	KSB	Research contiguity requirements.	1.40 hrs	
04/26/18	KEM	Research regarding contiguity.	0.20 hrs	

Boundary Amendment - Westbank	Bill No. 104197	Page 2
==========================-=================:=================""===============--,,=="'"-'"·:..c:::c::::::

05/08/18	KSB	Prepare agreement regarding Westbank Parcel; confer with Oliver; confer with Payton.	2.50 hrs	
05/08/18	JEM	Review boundary amendment agreement	0.60 hrs	
05/09/18	KEM	Prepare boundary amendment resolution.	0.20 hrs	
05/10/18	KEM	Research status of boundary amendment resolution.	0.10 hrs	
05/29/18	KSB	Confer wrth Payton regarding boundary amendment agreement; confer with
developer regarding same.	0.80 hrs	
05/30/18	KSB	Confer with Payton regarding proposed boundary amendment; confer with Vincent regarding agreement.	1.20 hrs	
06/01/18	KSB	Confer with Arrowsmith regarding boundary amendment agreement.	0,80 hrs	
06/08/18	KSB	Confer with developer regarding FAQs.	0.30 hrs	
06/29/18	KSB	Confer with Poole regarding boundary amendment agreement; review proposed golf management agreement; confer with Oliver.	0.90 hrs	
08/10/18	KEM	Prepare petition to amend boundaries.	0.10 hrs	
08/14/18	KSB	Confer with district engineer.	0.30 hrs	
08/14/18	KEM	Prepare petition to amend boundaries.	1.00 hrs	
08/16/18	KEM	Prepare petition to amend boundaries.	0.20 hrs	
08/20/18	KSB	Review draft: engineering exhibits and confer with district engineer.	0.50 hrs	
08/21/18	KEM	Prepare petition to amend boundaries.	0.20 hrs	
08/22/18	KEM	Prepare petition to cimend boundaries.	0.20 hrs	
08/23/18	KEM	Prepare petition to amend boundaries.	0.30 hrs	
08/24/18	KEM	Prepare petition to amend boundaries.	0.60 hrs	
08/27/18	KSB	Review engineering exhibits; confer with Moss regarding draft boundary amendment petition.	0.80 hrs	
08/27/18	KEM	Prepare petition to amend boundaries.	0.30 hrs	
08/28/18	KEM	Prepare petition to amend boundaries.	0.20 hrs	
08/29/18	KEM	Prepare petition to amend boundaries.	0.20 hrs	
09/04/18	KSB	Update boundary amendment agreement; confer with Payton regarding boundary amendment agreement; confer with Oliver regarding tentative	1.40 hrs	
	agenda.		
09/05/18	KSB	Confer with developer regarding boundary amendment agreement.	0.50 hrs	

Boundary Amendment - Westbank	Bill No. 104197	Page 3
====---=-==-==--=-=====-========--============================================-=====---

09/06/18	KSB

09/09/18	KSB

09/11/18	KSB

09/11/18	KEM

09/13/18	KEM

09/14/18	KSB

09/17/18	KSB

09/18/18	KEM

09/20/18	KSB

09/20/18	KEM

09/21/18	KEM

10/04/18	KSB

10/05/18	KEM

10/16/18	KSB

10/16/18	KEM

10/17/18	KSB

10/17/18	KEM

10/19/18	KSB

10/19/18	KEM

10/22/18	KSB

10/23/18	KSB

10/25/18	KEM

10/31/18	KEM

Confer with Payton regarding agreement; revise same.

Prepare updated boundary amendment agreement. Update draft.
Prepare boundary amendment agreement

Prepare petition to amend boundaries and letter to county.

Prepare petition to amend South Village CDD boundaries; confer with Moss. Confer with Cox regarding notice of special assessments.
Prepare pre-filed testimony and notice of hearing. Confer with Moss regarding boundary amendment. Prepare affidavits and prefiled testimony.
Prepare affidavits, pre-filed testimony and letter ta county. Confer with Moss regarding boundary amendment hearing. Prepare draft ordinance and notice of hearing.
Prepare testimony supporting boundary amendment hearing. Review affidavit of publication of request for proposals.
Review changes to boundary amendment agreement.

Prepare pre-filed testimony, letter to county, outline for hearing and index;
prepare for boundary amendment hearing.

Confer with Ayers regarding boundary amendment agreement. Prepare for boundary amendment hearing.
Confer with Moss; prepare for boundary amendment hearing.

Prepare for, travel to and from, and attend Clay County Commission meeting.

Confer with department of state regarding certified copy.

Review certified copy of ordinance.

0.80 hrs

0.50 hrs

0.40 hrs

0.10 hrs

0.30 hrs

1.80 hrs

0.50 hrs

0.70 hrs

0.20 hrs

0.80 hrs

1.10 hrs

0.30 hrs

0.30 hrs

1.50 hrs

0.10 hrs

0.30 hrs

2.00 hrs

0.30 hrs

0.20 hrs

1.70 hrs

5.00 hrs

0.10 hrs

0.20 hrs

Total fees for this matter	$9,187.00

DISBURSEMENTS
Travel
Travel - Meals Certified Copies Legal Advertisement

72.12
9.24
12.65
67.90

Boundary Amendment Westbank	Bil! No. 104197	Page 4

United Parcel Service

Total disbursements for this matter

34.47

$196.38

MATTER SUMMARY

Merritt, Jason E.
Ibarra, Katherine E. - Paralegal Buchanan, Katie S.
Rigoni, Michelle K
Warren, sarah s.
TOTAL FEES TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER

1.00 hrs	270 /hr	$270.00
11.00 hrs	125 /hr	$1,375.00
30.00 hrs	215 /hr	$6,450.00
3.80 hrs	195 /hr	$741.00
1.80 hrs	195 /hr	$351.00

$9,187.00
$196.38

$9,383.38

BILLING SUMMARY

Merritt, Jason E.	1.00 hrs	270 /hr	$270.00	
Ibarra, Katherine E. - Paralegal	11.00 hrs	125 /hr	$1,375.00	
Buchanan, Katie S.	30.00 hrs	215 /hr	$6,450.00	
Rigoni, Michelle K.	3.80 hrs	195 /hr	$741.00	
Warren, Sarah S.	1.80 hrs	195 /hr	$351.00	
TOTAL FEES			$9,187.00	
TOTAL DISBURSEMENTS			$196.38	
TOTAL CHARGES FOR THIS BILL			$9,383.38	

Please include the bill number on vour check.

QUANTUM
SURGE
BUSINESS SO UTIONS

,.J UGE  8 -ARWIG
(904} 629-1 i 82

December 2, 2018

INVOICE 2018-1105

To:	South VIiiage CDD

D ESCRIPTIO N:	PRlCE :	

Services for November 2018:

November 5 thru December 2- 30 hours per Proposal (Actual Hours worked - 31.5)	

$ 1, 200.00	
	$1,200.00	

Invoice payable within 30 days of Invoice Date.
Payment to:	
Quantum Surge Business Solutions
c/o Jude Barwig

3420 Earhan Road
Mount Juliet, TN 37122	
judebarwig@gmail.com

- eAmigos
Outdoor Services

Invoice
Invoice#: 10756
Dale: 11/14J2018

Billed To: Eagle Landing	Project: Eagle Land 0/S

Description

R<ICk & European Fan Palms	Quantity	Price	ExtPric&	
River Rock 5 yards	1-(lO	1,000.00	1,000.00	
European Fan Palm	1.00	450.00	450.00	
Notll$:				
		Invoice Talat.	$1,450.00	

5000-18 Highway 17 No. 235 Fleming Island, FL32003 Offtae: (904) 778-1030 Fax: (904) 778-1045 Emai1:t amJgos1@bellsoulh.net Website:www.TreeAmigosOutdoor.com

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Outdoor

Invoice
Invoice#: 10890 Date: 12/03/2018

Billed To: South Village COD
2105 Harbor Lake Drive
Felming Island Fl 32003

Project Eagle landing
2105 Harbor Lake Drive
Fleming Island FL 32003

Description

Monthly Lawn Maintenance Seivices 12--2018

Quantity

1.00

Price

12,582.34

Ext Price

12.582.34

Notes

Invoice Total: $12,582.34

& n {"7·o. I )u(11,j
lond cope (or1ll'acr

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5000-18 Highway 17 N:j_ 235 Flemin9 lslar,.d, Fl 320(';t, Of!ic.:!: {S04} 778-1030 fax: {S:04) 77S-1C45	Page
Emai!:treeamigos1@beflsouth.net  Website: w+.·tc.,reeA.-nigOsOl.a"tr!oor..com	1 ot 1

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-Tr e Amigos
Outdoor Services

Invoice
lnvofoe#: 10869 Date: 11/30/2018

BIiled To:  Eagle landing	Project: Eagle Land 0/S

Description	Quantity	Price	Ext Price

Tennis Court Drainage
112' rock and pipe@ 17.50 per foot
1 12" catch basin
Removal and disposal of dirt

11200
mo
1JJO

17.50
85.00
250.00

1,960.00
85.00
250.00

Invoice TOtll:	$2.295,00

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) nB-1045
Email:treeamigos1@beltsouth.net Website:www.TreeAmigosOutdoor.com

Page
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