South Village Community Development District
April 2, 2019 
South Village
Community Development District
475 West Town Place, Suite 114
Phone: 904-940-5850 - Fax: 904-940-5899

February 26, 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, March 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 March 5, 2019 Meeting
Acceptance of Minutes of the March 5, 2019 Workshop
Update Regarding Phase 6 Construction Matters
Resident Input Regarding Preferred Components for Westbank Park to be Developed
Consideration of Series 2019 Requisitions
Ratification of Acquisitions of Improvements from Developer
Update Regarding Series 2016 Capital Projects
Consideration of Special Warranty Deed Relating to Parcels Previously Dedicated and Accepted by Plat
Consideration of Special Warranty Deed Relating to Conservation Easement
Discussion of Jonas Proposal for POS System
Proposal Regarding Installation of Parking Lots at Parks
Discussion of Smoking Polices at Golf Clubhouse Outdoor Patio Area
Other Business
Staff Reports
General Manager - Report
District Counsel
District Manager
Supervisor’s Requests and Audience Comments
Financial Reports
Balance Sheet as of February 28, 2019 and Statement of Revenues and Expenses for the Period Ending February 28, 2019
Assessment Receipt Schedule
Approval of Check Register
Next Scheduled Meeting: 05/07/19 @ 6:30 p.m.@ Eagle Landing Residents Club
Adjournment

Enclosed for your review and approval is a copy of the minutes of the March 5, 2019 meeting.

The fourth order of business is acceptance of the minutes of the March 5, 2019 workshop, which are enclosed for your review.

The sixth order of business is resident input regarding preferred components for Westbank to be developed. Enclosed for your review is back up material for this item.

The seventh order of business is consideration of Series 2019 requisitions, which will be sent under separate cover.

The eighth order of business is ratification of acquisitions of  improvements from developer.  Any support material will be sent under separate cover.

The tenth order of business is consideration of Special Warranty Deed, which is enclosed for your review.

The eleventh order of business is consideration of Special Warranty Deed, which is enclosed for your review.

The thirteenth order of business is proposal regarding installation of parking lots at parks. A  copy of the proposal will be sent under separate cover.

Enclosed under the General Manager’s report is a memorandum.

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.

Sincerely,

James Oliver James Oliver District Manager

cc:	Katie Buchanan	Rachael Welch	Keith Hadden Bois Farrar	Batey McGraw
Jude Barwig	Matt Biagetti Gabriel McKee	Darrin Mossing

2

AGENDA
South Village
Community Development District

Tuesday April 2, 2019 6:30p.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 March 5, 2019 Meeting

Acceptance of Minutes of the March 5, 2019 Workshop

Update Regarding Phase 6 Construction Matters

Resident Input Regarding Preferred Components for Westbank Park to be Developed

Consideration of Series 2019 Requisitions

Ratification of Acquisitions oflmprovements from Developer

Update Regarding Series 2016 Capital Projects

Consideration of Special Warranty Deed Relating to Parcels Previously Dedicated and Accepted by Plat

Consideration of Special Warranty Deed Relating to Conservation Easement

Discussion of Jonas Proposal for POS System

Proposal Regarding Installation of Parking Lots at Parks

Discussion of Smoking Polices at Golf Clubhouse Outdoor Patio Area

Other Business

Staff Reports
General Manager - Report

District Counsel

District Manager

Supervisor's Requests and Audience Comments

Financial Reports
Balance Sheet as of February 28, 2019 and Statement of Revenues and Expenses for the Period Ending February 28, 2019

Assessment Receipt Schednle

Approval of Check Register

Next Scheduled Meeting: 05/07/19 @ 6:30 p.m.@ Eagle Landing Residents Club

Adjourmnent

Board Oversight

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

THIRD ORDER OF BUSINESS
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday March 5, 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 Supervisor (by telephone) Supervisor
Supervisor

Also present were:

Jim Oliver Katie Buchanan Keith Hadden Jim Hahn
Matt Biagetti Josh Heintzman Alan Slaughter
District Manager
District Counsel (by telephone) District Engineer
General Manager, Honours Golf Director of Operations, Honours Golf Golf Professional, Honours Golf
Golf Course Superintendent, Honours Golf

The following is a summary of the actions taken at the March 5, 2019 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 BUSINESS	Affidavit of Publication
Mr. Oliver stated we have recievedf a copy of the affidavit of publication of the required notices for the POS Workshop which was held earlier this evening and tonight's public hearing regarding the uniform method of collection for Phase 6 assessments.
March 5, 2019	South Village CDD

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the February 5,
2019 Meeting

FIFTH ORDER OF BUSINESS	Acceptance of Minutes of the February 5,
2019 Budget Workshop

SIXTH ORDER OF BUSINESS	Matters Related to Series 2019 Bonds for
Phase 6 (Westbank)
Public Hearing Regarding Uniform Collection Method, Resolution 2019-10
Mr. Oliver stated for collection of CDD assessments, we use what is called the uniform method. We collect assessments through the tax collector via property tax bills. For the Series 20I9 Bonds, one of the requirements is that we use the uniform method and we are required to have a public hearing before we adopt that resolution.

Mr. Oliver asked are there any comments or questions regarding the uniform method for the Series 2019 Bonds for Phase 6. When those lots are platted and built, we are going to collect the assessments via the tax collector like we do with lots in Phases 1-5.
There being no comments,

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March 5, 2019	South Village CDD

Resolution Ratifying All Actions Taken Related to Bond Issue, Resolution 2019-
11
Mr. Oliver stated the next resolution ratifies all actions taken related to the 2019 bond issue and that is Resolution 2019-11.

Consideration of Series 2019 Requisitions 2 - 4
This item taken under the engineer's report.

SEVENTH ORDER OF BUSINESS	Update	Regarding	Series	2016	Capital
Projects
Update of Projects in Progress
Mr. Hadden stated Phase 6 is under construction, the property has pretty much been cleared, they are moving a lot of dirt. One of the two ponds in the project was built in conjunction with Tynes and it is being dressed up around the sides. The other is being constructed at this time. The dirt from that is going over to the other side, which will be Phase 7. Rick was asking me when Phase 5 will be tied to Phase 6 and we are probably six months away from having the roads in Phase 5 through Phase 6 tying into Tynes. Tynes will probably be open within four months. The road itself is done. I met this morning with Clay Electric they will be rurming their main lines from the roundabout through Phase 6 and tying into Two Creeks. That will also feed into Eagle Landing so you will have a back feed for electric and water and reuse and roadways. There will be two roads from Tynes going through Phase 5, one through the existing Phase SA and one through Phase SB when it is built in the next nine months.

Consideration of Requisitions and Invoices
Mr. Hadden stated requisitions 2 - 4 are payable to WB Investment Company, basically that is the Westbank Partnership and they have paid for everything up to date.  Requisition 2 for
$234,719.23 is for surveys, ecological and geotechnical, the traffic study, engineering my company provided. This is money they spent over the last two or more years to get it to where it is  today  and  now that  the  bonds  are  in  place,  they  are  asking  for  reimbursement  for that.

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March 5, 2019	South Village CDD

Requisitions  3  and  4  are current invoices.	You are going to see every invoice that comes through.

Mr. Oliver stated we have requisition #81 that was emailed to you earlier today. It is a payment to Texascraft for chairs and tables in the amount of$3,806.82.

Update Regarding 2016 Capital Projects
Mr. Hahn stated we did select the contractor and the schedule of installation of the room dividers will be the middle of May. We are working around a couple big events at the club to make sure we don't interfere with that.

Construction Fund Available Balance
Mr. Oliver stated the available balance right now is roughly $9,000. The balance as of January 31st on the balance sheet shows $48,000, the balance as of today according to the bank is
$31,000 and taking out the requisition for $3,806.82 brings the balance to $28,000 roughly and we have $19,000 reserved for the room divider. We still do not have a check cleared from the tennis court surfacing company.
Mr. Payton asked can we send them another note and tell him that if he doesn't respond by a certain date we will consider the matter closed?
Ms. Bnchanan stated we can do that. He may not consider the matter closed but we can certainly try to prompt him along.

EIGHTH ORDER OF BUSINESS	Consideration of Fiscal Year 2019 Budget
Amendment, Resolution 2019-12

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March 5, 2019	South Village CDD

Mr. Oliver stated at the last two meetings we talked about moving some money over from the general fund to the recreation fund as well as the golf fund. If you will remember when we adopted the budget in September for FYI9 we put a personnel line item in the general fund budget in the amount of$199,000 realizing that those maintenance and staffing dollars would be spread over the other budgets. This budget amendment reallocates most of those funds. The first page after the resolution is the general fund and you will see the personnel line items balance started at $198,408. The amendment transers $88,000 to the recreation fund and $51,000 to the golf fund. The next page is the recreation fund and it shows the receipt of the $88,000 and under expenses  it shows  how  those  will  be  allocated  with $23,000  in  payroll  going  to tennis and
$65,000  going  to G&A payroll.	The  next  page  shows the golf  course  fund  and  that shows
$51,000 moving over into that budget. With that information Honours Golf will update their budgets so they can break those funds out to specific line items in the golf operations budget.

NINTH ORDER OF BUSINESS	Appointment of Audit Committee
Mr. Oliver stated section 218, F.S. requires that forms of government in Florida go through the RFP process to select an auditor. We recommend that the board members serve as the audit committee so we can ensure committee quorum by scheduling committee meetings in conjuction with CDD meetings.

TENTH ORDER OF BUSINESS	Discussion of Board Priorities
Mr. Payton stated you have the priority list and you should note that some of these have already been completed or are underway. We had a POS workshop today, we had a website presentation last month. The next major item is wood bridge repair and if you can bring to the next board meeting a couple of solutions for consideration on that. If you have any questions about the other ones you can work with the board member that was assigned to that area.

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March 5, 2019	South Village CDD

Mr. Randy Smith stated the aquatics piece, I have not looked to see how severe that need is to be repaired.
Mr. Hahn stated we have taken care of the worst of the wood along the lake house. We are looking at replacing wood throughout the deck and patio behind the residents' center leading over to the cabana bar. We will replace any and all wood that is there and our goal would be to get that pressure washed and stained within the next 60 to 90 days.
Mr. Krueger stated the other thing on there is the walkway to the cabana bar, the pavers are uneven.
Mr. Hahn stated if you look at all the pavers along the wood I believe they were built that way to keep water from going onto the wood and it is shedding away from the wood. We will look at it because some are uneven. There is one big dip in the middle of the walkway that we could raise and level out but we will look at all the pavers.
Mr. Randy Smith asked is the opinion of the board based on the numbers that the top of the list working down is the priority we would like him to work on first? Some are quantifiable and some are not.
Mr. Payton stated some aren't his like the long-term plauning is more of a board responsibility. For those items that are the management company I sorted them from most important to least important.
Mr. Hermening stated I would like to give input again on the bridges and there are a couple that are in such bad shape going from 3 to 4 I have seen screws at the end of the bridge that have fallen off of golf carts, whether they are member carts or fleet carts I don't know. Something really needs to be done to save expenses on cart repairs as well.
Mr. Payton stated according to our study the bridges are not falling down but we are concerned about the surface ride.

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

TWELFTH ORDER OF BUSINESS
General Manager
Report
Staff Reports

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March 5, 2019	South Village CDD

Mr. Hahn gave an overview of current projects, new projects as well as what was most recently completed along with the priorities and a report tracking the financials, revenues and expenses compared to budget. He then reviewed the detailed monthly operations report, which was included in the agenda package.

Consideration of Landscape Enhancement Projects
Mr. Biagetti stated I have the proposal for the hanging baskets m the amount of
$3,766.50. We used to have hanging baskets hanging from the light posts in the medians from Oakleaf Plantation to Glen Eagles wall. We do have the irrigation there and this pricing includes a check of that irrigation, the hanging baskets as well as the pots and the planters.
Mr. Krueger stated we have $30,000 in landscape contingency and we used $8,200 of
that.

District Counsel
There being none, the next item followed.

District Manager
There being none, the next item followed.

THIRTEENTH ORDER OF BUSINESS	Supervisor's
Comments
The following topics were raised and discussed by
Requests	and	Audience

supervisors,  staff  and residents:
installation of new window in gym, request more road patrols from Clay County Sheriffs Department, golf carts not allowed past certain intersections, speed traps, workshop on key performance inmcators scheduled for May 9, 2019 at 6:30 p.m., condition of certain tees due to too much shade, painting the gym, parking for neighborhood parks, additional speed limit signs, digital speed limit signs, invitation to attend Soaring Eagles Men's Group, issue notice of

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March 5, 2019	South Village CDD

violation to non-registered golf carts and possible loss of amenity privileges due to non­ compliance, suggestions for park equipment, coolers in golf carts, keep off the grass signs, availability of parking at clubhouse dming golf tournaments, impact of smoking on diners on patio at clubhouse, calendar of events to be posted on the website, and a proposal to establish a golf academy. GM will further evaluate the golf academy request.

FOURTEENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of January 31, 2019 and Statement of Revenues and Expenses for the Period Ending January 31, 2019
The balance sheet and 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.

Approval of Check Register

FIFTEENTH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, April
2, 2019 at 6:30 p.m. at Eagle Landing Residents Club
Mr. Oliver stated the next meeting is April 2, 2019 at 6:30 p.m.

Secretary/Assistant Secretary	ChairmanNice Chairman

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FOURTH ORDER OF BUSINESS
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the South Village Community Development District held a workshop on a Point of Sale System Tuesday, March 5, 2019 at 4:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida

Present were:

Chris Payton Grant Krueger Kelly Hermening Randy Smith Rick Smith
Chainnan  Vice Chairman
Supervisor (by telephone) Supervisor
Supervisor

Also present were:

Jim Oliver Matt Biagetti Jim Hahn
Josh Heintzman Don LaPierre
District Manager
Director of Operations, Honours Golf General Manager, Honours Golf Golf Professional, Honours Golf Jonas - by telephone

The following is a summary of the actions taken at the workshop held March 5, 2019. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the workshop to order at 4:30 p.m.

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

THIRD ORDER OF BUSINESS	Presentation of Point of Sale System
Mr. LaPierre gave a presentation on the Jonas Point of Sale System that can be used for accounting, membership, inventory, golf, food and beverage and activities tracking in a single platform.

FOURTH ORDER OF BUSINESS	Board Discussion
March 5, 2019	South Village CDD

The board, staff and Mr. LaPiere discussed the following: Interaction between Members First and Jonas, seamless transition from Members First to Jonas for the residents, access by computer, tablet or by an app on your cellphone, push notification to members of events, how Jonas works with tee sheet providers, advantage of using EZ Links in conjunction with Jonas and Members First, activity tracking module, validation of member, capability of putting number of credits that a member has for a guest, multiple sales areas for food and beverage that can be tracked by location, can report beverages separate from food, inventory, ability to import data from the old system, golf menu, ability to customize preformatted templates, annual support agreement includes all upgrades, access to support lines, all inclusive, no one-time set up charge but training depends on the contract with Troon, not cloud based, totally client server, if the internet goes does you can still operate the property the only thing you won't have is credit card processing and anything new that lands dealing with email will be down, quality of connection of the four locations.

The workshop adjourned at 6:08 p.m.

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SIXTH ORDER OF BUSINESS
Compensation for West Bank Boundary Amendment

In order to incentivize the District to approve and seek the Boundary Amendment and off-set the impact of the Expansion Parcel, the Developer will pay to the District $4,000/lot for each lot within the Expansion Parcel, with such payments to be made upon the earlier of the sale of the lot to a builder or end user. The Developer's obligation to make this payment will be memorialized by the recording of a memorandum of this Agreement in the public records of Clay County, which memorandum will be released as to any lot at such time as the District receives the amount due thereon.
The Developer further agrees to fund (privately or with bonds secured by special assessments levied only against the Expansion Parcel) and construct a recreation area with playgrounds, play fields, or other such features ("Recreation Improvements") of similar quality as those currently existing within the District in the minimum amount of $500,000.1 The District will be provided plans of the Recreation Improvements at conceptual, 25%, 50%, 75%, and 100% completion for review and approval, which approval shall not be unreasonably withheld by the District. The District may rely on a certification of the District's Engineer or an engineer of the District's choice as to the value of the Recreation Improvements, and may, in its sole discretion, accept Recreation Improvements valued in an amount different than $500,000.

1 This amount subject to review and confirmation by the District's assessment consultant to ensure that the District's assessments will be equal to or less than the benefit received in connection with the District's improvements and fairly apportioned.

1 This amount subject to review and confirmation by the District's assessment consultant to ensure that the District's assessments will be equal to or less than the benefit received in connection with the District's improvements and fairly apportioned,

TENTH ORDER OF BUSINESS
PREPARED BY AND RETURN TO:

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

Consideration: None/Gift of Common Areas Documentary Stamp Taxes: See Legend Below

SPECIAL WARRANTY DEED

THIS  SPECIAL  WARRANTY  DEED  is  made this_ day of  	,2019,  by EAGLE LANDING LIMITED PARTNERSHIP, a Virginia limited partnership, whose address is 14700 Village Square Place, Midlothian, Virginia 23112, hereinafter called the "Grantor," to SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT, a special purpose unit of local govermnent established under Chapter 190, Florida Statutes, whose address 475 West Town Place, Suite 114, St. Augustine, Florida 32092, hereinafter called the "Grantee."

(Wherever used herein the terms "Grantor" and "Grantee" include all of the parties to this instrument and the heirs, legal representatives and assigns of individuals, and the successors and assigns of corporations or govermnental entities.)

W IT  N E S S E T H:

Grantor, for and in consideration of the sum of Ten and No/100 U.S. Dollars ($10.00), and other good and valuable consideration to it in hand paid by Grantee, the receipt whereof is hereby acknowledged, has granted, bargained and conveyed to Grantee, and Grantee's successors and assigns, forever, the land lying and being in the County of Clay, State of Florida, as more particularly described below (hereinafter, the "Property"):

TRACTS A, B, C, D, E AND LL (LAKES & FILTRATION SYSTEM), TRACT H AND HH (PARKS), TRACT N (ACCESS FOR LAKE MAINTENANCE), TRACTS P, Q, R, SAND PP (SIGNAGE), AND TRACT T (CONSERVATION), EAGLE LANDING AT OAKLEAF PLANTATION PHASE ONE, AS RECORDED IN PLAT BOOK 46, PAGE 71, OF THE OFFICIAL RECORDS OF CLAY COUNTY, FLORIDA.

TRACTS A, C, F, H, X ANDY (LANDSCAPE BUFFER), TRACTS B, D, G, I, S, T, U AND V (LAKES & FILTRATION SYSTEM), TRACTS E, J, K, ZAND AA (SIGNAGE), TRACTS M, 0 AND Q (PARKS), TRACTS L AND W (CONSERVATION), EAGLE LANDING AT OAKLEAF PLANTATION PHASE TWO, AS RECORDED IN PLAT BOOK 48, PAGE I, OF THE OFFICIAL RECORDS OF CLAY COUNTY, FLORIDA.

TRACTS A, C, D, G, HAND J(LAKES & FILTRATION SYSTEM), TRACT B (CONSERVATION), TRACTS I AND K (LANDSCAPE BUFFER), TRACT L
(PARK), AND TRACT M (ELECTRIC UTILITIES), EAGLE LANDING AT OAKLEAF PLANTATION PHASE THREE, AS RECORDED IN PLAT BOOK 50, PAGE 15, OF THE OFFICIAL RECORDS OF CLAY COUNTY, FLORIDA.

TRACT A (LANDSCAPE BUFFER), TRACT B (PARK), AND TRACT C (LAKE & FILTRATION SYSTEM), SEA PINES AT OAKLEAF PLANTATION, PLAT BOOK 55, PAGE 53, OF THE OFFICIAL RECORDS OF CLAY COUNTY, FLORIDA.

TRACT F (LAKE & FILTRATION SYSTEM), TRACT G (LANDSCAPE BUFFER) AND TRACT H (LANDSCAPE BUFFER & SIGNAGE), PRAIRIE DUNES AT OAKLEAF PLANTATION, AS RECORDED IN PLAT BOOK 56, PAGE 1, OF THE OFFICIAL RECORDS OF CLAY COUNTY, FLORIDA.

TRACT I (PARK), TRACT J(LAKE & FILTRATION SYSTEM), AND TRACTS LAND M (GOLF PATH), TORREY PINES AT OAKLEAF PLANTATION, AS RECORDED IN PLAT BOOK 55, PAGE 69, OF THE OFFICIAL RECORDS OF CLAY COUNTY, FLORIDA.

TRACT K (LAKE & FILTRATION SYSTEM) AND TRACT N (UTILITIES), SPANISHBAY ATOAKLEAFPLANTATION,ASRECORDEDINPLATBOOK 55, PAGE 61, OF THE OFFICIAL RECORDS OF CLAY COUNTY, FLORIDA.

SUBJECT, HOWEVER, to all matters, restrictions, easements, encumbrances, limitations, reservations and covenants of record, if any, but this reference shall not operate to reimpose the same, together with taxes for 2019 and subsequent years (if any), and all applicable govermnental, zoning and land use regulations.

TOGETHER, with all tenements, hereditaments, and appurtenances thereto belonging or in
any way appertaining.

TO HAVE AND TO HOLD unto Grantee and Grantee's successors and assigns in fee simple forever.

Grantor hereby specially warrants the title to the Property subject to the above-referenced encumbrances and restrictions and will defend the same against the lawful claims of all persons claiming by, through or under Grantor, but no others.

[CONTINUED ON NEXT PAGE]

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IN WITNESS WHEREOF, the Grantor has hereunto set its haud aud seal the day aud year first above written.

Signed, Sealed aud Delivered in Our Presence:

Printed Name: 	_
EAGLE LANDING LIMITED PARTNERSHIP,
a Virginia limited partnership
By: EAGLE LANDING MANAGEMENT
CORPORATION, a Virginia corporation, its General Partner

Printed Name:---------	Name: Roger S. Arrowsmith
Title: President

STATE OF 	_ COUNTY OF -------
Ihereby   certify   that   on  this  day,   before   me,   an  officer   duly   authorized   to  take acknowledgments, personally appeared Roger S. Arrowsmith, President of Eagle Lauding Management Corporation, General Partner of Eagle Landing Limited Partnership, who executed the foregoing instrument, acknowledged before me that he executed the same on behalf of the foregoing entities and was identified in the marmer indicated below.

Witness my haud and official seal in the County of 	aud 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)

Note to Examiner: This instrument evidences a conveyance of an interest in unencumbered real estate as a gift and is exempt from Florida documentary stamp tax pursuant to Rule 12B- 4.014(2)(a) Florida Administrative Code.

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ELEVENTH ORDER OF BUSINESS
PREPARED BY AND RETURN TO:

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

Consideration: None/Gift of Common Areas Documentary Stamp Taxes: See Legend Below

SPECIAL WARRANTY DEED

THIS SPECIAL WARRANTY DEED is made this_ day of	-' 2019, by EAGLE LANDING LIMITED PARTNERSHIP, a Virginia limited partnership, whose address is 14700 Village Square Place, Midlothian, Virginia 23112, hereinafter called the "Grantor," to SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT, a special purpose unit oflocal government established under Chapter 190, Florida Statutes, whose address 475 West Town Place, Suite 114, St. Augustine, Florida 32092, hereinafter called the "Grantee."

(Wherever used herein the terms "Grantor" and "Grantee" include all of the parties to this instrument and the heirs, legal representatives and assigns of individuals, and the successors and assigns of corporations or governmental entities.)

WITNESSETH:

Grantor, for and in consideration of the sum of Ten and No/100 U.S. Dollars ($10.00), and other good and valuable consideration to it in hand paid by Grantee, the receipt whereof is hereby acknowledged, has granted, bargained and conveyed to Grantee, and Grantee's successors and assigns, forever, the land lying and being in the County of Clay, State of Florida, as more particularly described in Exhibit A attached hereto (hereinafter, the "Property").

SUBJECT, HOWEVER to all matters, restrictions, easements, encumbrances, limitations, reservations and covenants of record, if any, but this reference shall not operate to reimpose the same, together with taxes for 2019 and subsequent years (if any), and all applicable governmental, zoning and land use regulations.

TOGETHER, with all tenements, hereditaments, and appurtenances thereto belonging or in any way appertaining.

TO HAVE AND TO HOLD unto Grantee and Grantee's successors and assigns infee simple forever.

Grantor hereby specially warrants the title to the Property subject to the above-referenced encumbrances and restrictions and will defend the same against the lawful claims of all persons claiming by, through or under Grantor, but no others.
IN WITNESS WHEREOF, the Grantor has hereunto set its hand and seal the day and year first above written.

Signed, Sealed and Delivered in Our Presence:

Printed Name:---------
EAGLE LANDING LIMITED PARTNERSHIP,
a Virginia limited partnership
By: EAGLE LANDING MANAGEMENT
CORPORATION, a Virginia corporation, its General Partner

 	
Printed Name: 	_ Name: Roger S. Arrowsmith
Title:  President

STATE OF --------
COUNTY OF 	_

Ihereby   certify   that   on  this  day,   before   rue,   an  officer   duly  authorized  to   take acknowledgments, personally appeared Roger S. Arrowsmith, President of Eagle Landing Management Corporation, General Partner of Eagle Landing Limited Partnership, who executed the foregoing instrument, acknowledged before rue 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 Cornruissioned)
D	Personally known to rue, or
D	Produced identification:

(Type ofidentification Produced)

Note to Examiner: This instrument evidences a conveyance of an interest in unencumbered real estate as a gift and is exempt from Florida documentary stamp tax pursuant to Rule 12B- 4.014(2)(a) Florida Administrative Code.

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EXHIBIT A

All that certain real property locates in Clay County, Florida and described as follows:

Conservation Easements Number 1, part of 2, 4, part of 8, 26, and 13 being a part of the following described property:

A portion of Sections 12, and 13, Township 4 South, Range 24 East, together witb a portion of Section 7, Township 4 South, Range 25 East, all lying in Clay County, Florida; also being a portion of the lands described and recorded in Official Records Volume 1450, page 1590, and Official Records Volume 1620, page 1149 of the Public Records of said county, being more particularly described as follows:
For the Point of Beginning, commence at the Southeasterly corner of said Section 13; thence South 88 degrees 14 minutes 22 seconds West along the Southerly line of said Section 13, a distance of 4524.73 feet to a point lying on the Southwesterly line oflands described and recorded in Official Records Volume 464, page I of said Public Records; thence North 48 degrees 01 minutes 15 seconds West, along said Southwesterly line, 1036.83 feet to a point lying on tbe Westerly line of said Section 13; thence North 00 degrees 02 minutes 03 seconds West along said Westerly line, 4618.12 feet to the Northwesterly corner of said Section 13, and the Southwesterly corner of said Section 12; thence North 00 degrees 02 minutes 38 seconds West along the Westerly line of said Section 12, a distance of 5335.06 feet to the Northwesterly corner of said Section 12; thence South 49 degrees 59 minutes 01 seconds East, 2329.89 feet; thence Due East, 1382.13 feet; thence South 50 degrees 00 minutes 00 seconds East, 1335.22 feet; thence North 55 degrees 00 minutes 00 seconds
East, 788.68 feet; thence Sonth 55 degrees 28 minutes 04 seconds East, 1381.12 feet; thence South 14 degrees 59 minutes 09 seconds West, 2662.43 feet to the Southeasterly cornerof said Section 12, and the Northeasterly corner of said Section 13; thence South 00 degrees 10 minutes 08 seconds East along the Easterly line of said Section 13, a distance of 5248.85 feet to the Point of Beginning.

Less and Except those portions of the above described Parcel A bave been platted and are now described as follows:

EAGLE LANDING AT OAKLEAF PLANTATION PHASE ONE, according to plat thereof recorded in Plat Book 46, Pages 71 tbrougb 93, inclusive, as amended in Official Records Book 2576, Page 2094, all of the public records of Clay County, Florida.

And

EAGLE LANDING AT OAKLEAF PLANTATION PHASE TWO, according to plat tbereofrecorded in Plat Book 48, Pages 1 through 30, inclusive, as amended in Official Records Book 2576, Page 2097, all of the public records of Clay County, Florida.

And

EAGLE LANDING AT OAKLEAF PLANTATION PHASE THREE, according to plat thereofrecorded in Plat Book 50, Pages 15 through 36, inclusive, of the public records of Clay County, Florida.

And

EAGLE LANDING AT OAKLEAF PLANTATION PHASE V, according to the plat thereof recorded in Plat Book 59, Page 13 through 26, inclusive, of the Public Records of Clay County, Florida.

-3-
And

TORREY PINES AT OAKLEAF PLANTATION, according to the plat thereof recorded in Plat Book 55, Pages 69 through 79, inclusive, of the Public Records of Clay County, Florida.

And

PRARIE PINES AT OAKLEAF PLANTATION, according to the platthereofrecorded in Plat Book 56, Pages 1 through 11, inclusive, of the Public Records of Clay County, Florida

And

SEA PINES AT OAKLEAF PLANTATION, according to the plat thereofrecorded in Plat Book 55, Pages 53 through 60, inclusive, of the Public Records of Clay County, Florida

AND ALSO FURTHER EXCEPTING FROM THE ABOVE DESCRIBED LANDS any part contained in the Special Warranty Deed recorded in Official Records Book 2837, Page 2109 and re-recorded in Official Records Book 3098, page 25, of the public records of Clay County, Florida.

AND ALSO FURTHER EXCEPTING FROM THE ABOVE DESCRIBED LANDS the Eagle Landing
Welcome Center; Eagle Landing Club House; and Eagle Landing Golf Course, Parcel A, Parcel B, Parcel C, Parcel D, Parcel E, Parcel F, Parcel G and Parcel H, as being more particularly described recorded in Official Records Book 3100, page 1075, Official Records Book 3100, Page 1268;

AND ALSO FURTHER EXCEPTING FROM THE ABOVE DESCRIBED LANDS described in Quit Claim
Deed in favor of South Village Community Development District, a political body, and recorded in Official Records Book 3869, Page 1753; Official Records Book 3869, Page 1790;

AND ALSO FURTHER EXCEPTING FROM THE ABOVE DESCRIBED LANDS described in Special
Warranty Deed in favor of DFH MOF Eagle Landing, LLC, a Delaware limited liability company, and recorded in Official Records Book 3820, Page 1911, and Re-Recorded in Official Records Book 3821, Page 231.

-4-

SIXTEENTH ORDER OF BUSINESS

A.
South Village Community Development District Operations Report

Date: To: From: Re:
April 2019
SVCDD, BOARD OF SUPERVISORS
Director of Operations, General Manager, Golf, F&B, Tennis Monthly Operations Report
Amenity Centers:
Aquatic Center/Kids Club
Resident's Club exterior paint job completed.
Painting of water slide stair structure began on 3.26.
Repaired glass display cooler in Cafe aud ordered new small freezer and sandwich prep fridge.
Decorations and signage created by staff for Village Store aud Cafe.
Received straps and rivets for lounge chairs for staff to replace.
Sand is beiug returned in adult pool from filter. Will shut down for a few days to open tank and inspect in near future.
Pressure washed a portion of the east deck and all pool furniture.
Emergency repair made to failed backflow preventer for pool deck.
Slow chilly start to Spring Break at the pool but strong finishing weekend, F&B sales hit $4700 during total Spring Break.
Preventative maintenance on all HVAC units throughout EL performed on 3.14

Athletic Center
Repaired window sill by stretching area upstairs.
Window replaced by leg machine.
Roof it Right scheduled on 3.28 to make repairs to gymnasium roof.
Inquiring proper way to repair/replace portion of court flooring.
Patched hole in wall near upstairs restrooms and painted all walls from yellow to blue.
Removed built in trash can from downstairs women's RR and filled in with drywall.
Repaired and painted ceiling above upstairs desk and downstairs ping pong area.

Activities
13 facility rentals in March.
10 people attended 1" Dive in Movie of season -too chilly.
Total of 75 attendees for Schools Out Camp over 6 days, 12.5 kids daily avg.
31 kids attended Kids Only St. Paddy's Party on 3.9.
Rachael had 18 resident orientations in March.
50-60 Teens attended Teen Pool party on 3.15.
Updated EagleLandingOnLine.com with current events and EagleLandingGolf.com
Various advertising through social media, at least 3-times a week.

Tennis Facility
Changed two bulbs on the tennis court lights.
Purchased 6 umbrellas for seating areas by court 3 and court 10.
Spring break tennis camp had on average 10 kids in attendance.
Tennis maintenance help has started, detail work on the courts have begun, projects to follow.

Golf and Clubhouse Operations:
Golf Operations
A strong month with 5,186 rounds played, overall nice weather conditions in March
696-member rounds for the month
Weekly member groups had a good turnout due to good weather most of the weekends.
Range activity was steady with 1550 users and $4215.12 in revenue during the month
A strong week during Players Week and Spring Break Week, going forward we work to capture all Public Rounds at a much higher rate
New apparel and hard goods are on display in the golf shop and sales were strong for the month.
250 tournament rounds were played in March, a very busy April when it comes to outing rounds.
2019 Member Match Play tournament started.
We did increase rates in March for Local and Public Players, Eagle Landing Resident rates did not mcrease.

Clubhouse F&B
Continued great response from guests surrounding, Events and Weekly Specials
We had the Chamber of commerce ribbon cutting for the club, as well as, social events/parties hosted throughout the month for members, residents and public, including Trivia, Family Night, St Pats and the Players Party, as well as Lunch and Learn events for the Soaring Eagles.
Several profitable outside events, a large baby shower for a local newscaster, dinners and meetings, hosted the Miss Middleburg luncheon, and two Chamber of Commerce Luncheon functions, a large event for Publix, as well as a couple successful golf tournaments.
E-Blast continue to be sent out to residents on various events and programs
Planning events for Easter Brunch, as well a multiple large golf tournaments in April
Staff and Department heads leveraging Social media to generate awareness about the club.
Solid revenue month, beating prior year by about $15K
Planning Spring mixer in May with outdoor events and Live Music along with a number of small social events scheduled for April around the many golf tournaments that include F&B.
Continuing to move forward on fabrication and installation of room divider from the banquet room, with an estimated install date in mid-May

Golf Course Maintenance
Reported removal of nests/eggs to Resident Canada Goose Nest and Egg Removal website
Continued pesticide programs for grassy and broadleaf weeds around greens, tees, wood lines, and pond banks
Applied 2· application for Fairy Ring on greens
Applied monthly application of fungicides to all greens for disease control
Applied monthly application of wetting agent and humic acid to all greens for improved rain/irrigation movement through soil profile
Applied Mole Cricket control to 110 acres... entire course
Began cart path wear area project on hole 10 to include coquina at dogleg and in treed area near green also sod in worn areas along cart path, also working on hole #1, #18 and will start hole #9
Tree Tech limbed trees along hole 10 for playability and to allow sunlight to reach sodded areas... also took out large dead Pine tree by 15 tee
Put out new white and green tee markers also new flagsticks, flags, and cup liners
Putting together a multi-year plan for bridge repair throughout the golf course
Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment.
Evaluating parking options and costs at 3 playgrounds within Eagle Landing.
Measurement of vault on 3.26 showed no change from 2.26.19
Diver has cleaned suction line baskets to waterfall on 3.13.
Submitted complaint on 1.15 to Clay County about rough road exiting Glen Eagles near Clubhouse.
Clearing #15 pond bank in Oakmont scheduled 3.28.19 by Tree Amigos.

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 March 1" thru March 31•.
Ongoing maintenance per schedule for mowing and detail operations.
March irrigation inspection and repairs completed week of 3/18•. Adjusted irrigation system based on current rainfall.
Flower rotations done 2·• week of March
Started back on weekly maintenance 18" of March.
Proposal  on Neighborhood  signs improvement  approved, scheduled for  1" week in April.
Proposal  on Hanging Baskets  and two new  pots approved scheduled for 1" week in  April.
Applied Bahia seed at back of Tennis 3rd week of March.

Misc:
Answered numerous phone calls, emails and visits from residents, contractors, vendors and other persons with inquiries. The subjects included, golf course maintenance, easement encroachments, alligators, lake maintenance, directions, repairs, drainage (both County and CDD owned), dead trees, vandalism, security, etc
Facilities are inspected on a weekly basis
The parks and playgrounds are inspected weekly and required repairs are made.
Daily trash pickup along parkway, park sites and common areas.
Amenity and common area cameras reviewed frequently, recordings provided to CCSO.

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.

EIGHTEENTH ORDER OF BUSINESS

A.
SOUTH VILLAGE
 	COMMUNITY DEVELOPMENT DISTRICT	
COMBINED BALANCE SHEET
February 28, 2019
Governmental Fund Ty:Qgs
Debt	Capital		Totals (Memorandum

TOTAL ASSETS	 	$854,790	$301,863	 $2,896,122	$5,051,338	$9,104,112

LIABILITIES:				
Accounts Payable	$20,300	$26,883	$47,183	
Due to Other Funds	$9,983		$9,983	
FUND BALANCES:				
Restricted for Debt Service			$2,896,122	$2,896,122	
Restricted for Capital Projects			$5,051,338	$5,051,338	
Unassigned	 	$824,506	$274,980	 	$1,099,486	
TOTAL LIABILITIES & FUND EQUITY				
& OTHER CREDITS	$854,790	$301,863	$2,896,122	$5,051,338	$9,104,112	

Page 1
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Slatement of Revenues & Expenditures For the Period Ended February 28, 2019
ADOPTED PRORATED BUDGET	ACTUAL
BUDGET	THRU 02/28/19	THRU 02/28/19	VARIANCE

   I $585,04	i1i106,4o3 I
TOTAL EXPENDITURES	1 $742.221 	$328,792	$222,527		$106,2651
EXCESS REVENUES  (EXPENDITURES)	I	$0	$434,002

FUND BALANCE - Beginning	$390,504
FUND BALANCE - Ending	 	$824,506	

Page 2
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL RESERVE
Statement of Revenues & Expenditures
For the Period Ended February 28, 2019

ADOPTED  PRORATED BUDGET	ACTUAL
BUDGET	THRU 02/28119	THRU 02128119	VARIANCE

TOTAL REVENUES	h250,416 	$212,848	$213,117		$269 I

EXPENDITURES:					
Capital Outlay/Repair & Replacement	$250,000	$84,753	$84,753	$0	
Other Current Charges	$300	$125	$145	($20)	

TOTAL EXPENDITURES	1$250,300	
$84,878	
$84,898	
($20)1	
EXCESS REVENUES (EXPENDITURES)	$116		$128,219		

FUND BALANCE - Beginning	
$63,358		
$146,761		
FUND BALANCE - Ending	$63,474		$274,980		

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 February 28, 2019

ADOPTED BUDGET
PRORATED BUDGET THRU 02/28/19
ACTUAL
THRU 02/28/19	VARIANCE

REVENUES:					
Assessments - Tax Collector	$1,490,047	$1,263,564	$1,263,564	$0	
Direct Assessments	$24,874	$18,656	$18,656	$0	
Prepayments	$0	$0	$64,569	$64,569	
Interest Income	$0	$0	$10,878	$10,878	

TOTAL REVENUES
 	$1,514,921	$1,282,219	$1,357,666	$75,447 I

TOTAL EXPENDITURES
I	$1,515,586

 	
FUND BALANCE - Ending
 	$429,626	 	$2 135 085	

Page 4
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period  Ended February 28, 2019

	ADOPTED BUDGET	PRORATED THRU 02/28/19	ACTUAL THRU 02/28/19	
VARIANCE		

REVENUES:						
Assessments - Tax Collector		$396,452	$317,556	$317,556	$0	
Prepayments		$0	$0	$79,899	$79,899	
Interest Income		$0	$0	$3,042	$3,042	
TOTAL REVENUES		h396,452	$317,556	$400,497	$82,941 1	

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)	
Special Call - 2/1		$0	$0	$40,000	($40,000)	
Interest Expense - 2/1		$0	$0	$600	($600)	
Interest Expense - 5/1		$86,375	$0	$0	$0	
Principal Expense - 5/1		$105,000	$0	$0	$0	
Series 2016 A-3 Revenue Bonds						
Interest Expense -11/1		$55,125	$55,125	$55,125	$0	
tntere_st Exp_ense - 5/1		$55,125	$0	$0	$0	
TOTAL EXPENDITURES	I$408,ooo   	$161,500	$336,125    	($174,625)1
EXCESS REVENUES (EXPENDITURES)	1 ($11,548) 		$64,372	 FUND BALANCE - Beginning		$315,957	$441,942
FUND BALANCE - Ending	 	$304,409	 	$506,314 

Page 5
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 2019NB Capital Improvement Revenue Bonds
Statement of Revenues & Expenditures
For the  Period Ended February 28, 2019

ADOPTED	PRORATED	ACTUAL
BUDGET    THRU 02/28/19	THRU 02/28/19	VARIANCE 

REVENUES:					
Assessments	$0	$0	$0	$0	
Interest Income	$0	$0	$0	$0	
TOTAL REVENUES	I
EXPENDITURES:	 	$0		$0		$0		$0 !	

Series 2019A					
Interest Expense -11/1	$0	$0	$0	$0	
Interest Expense - 5/1	$0	$0	$0	$0	
Principal Expense - 5/1	$0	$0	$0	$0	
Series 2019B
Interest Expense - 11/1	
$0	
$0	
$0	
$0	
lntere_st Exp_ense - 5/1	$0	$0	$0	$0	
TOTAL EXPENDITURES	I 	$0	$0	$0	$0 !
OTHER SOURCES/{USESI:

Bond Proceeds	$0	$0	$254,722	($254,722)

TOTAL OTHER	I 	$0	$0	$254,722	($254,722)1
EXCESS REVENUES (EXPENDITURES)	I 	$0	$254,722	

FUND BALANCE - Beginning	$0		$0	
FUND BALANCE - Ending	$0		$254,722	

Page 6
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 February 28, 2019

	ADOPTED BUDGET	PRORATED THRU 02/28/19	ACTUAL THRU 02/28/19	
VARIANCE	

REVENUES:					
Interest Income	$0	$0	$604	$604	

TOTAL REVENUES	
$0	
$0	
$604	$604 I	
EXPENDITURES:					
Capital Outlay	
$0	
$0	
$70,859	
($70,859)	
TOTAL EXPENDITURES	$0	$0	$70,859	($70,859)1	

OTHER SOURCES/(USES}:					

lnterfund Transfer In	$0	
$0	
$0	
$0		

TOTAL OTHER	$0	
$0	
$0	$0 I		

EXCESS REVENUES (EXPENDITURES)	

 	$0		

($70,255)			
FUND BALANCE - Beginning		
$102,000			

FUND BALANCE - Ending	 	$31,745	

Page 7
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the  Period Ended February 28, 2019

ADOPTED	PRORATED BUDGET THRU 02/28/19
ACTUAL
THRU 02/28/19	VARIANCE

REVENUES:					
Interest Income	$0	$0	$4,023	$4,023	
Capital Assessments	$0	$0	$120,000	$120,000	
TOTAL  REVENUES	I	 	$0	$0	$124,023		$124,023 I

TOTAL OTHER	I	 	$0		$0		$0		$0  I
EXCESS REVENUES (EXPENDITURES)	 	$0	$115,584	

FUND BALANCE - Beginning	$494,005

FUND BALANCE - Ending	 	$609,590	

Page 8
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS FUND
Series 2019NB Capital Improvement Revenue Bonds
Statement of Revenues & Expenditures
For the Period Ended February 28, 2019

ADOPTED	PRORATED BUDGET THRU 02/28/19
ACTUAL
THRU 02/28/19	VARIANCE

REVENUES:

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

EXCESS REVENUES (EXPENDITURES)	 	$0	$4,410,003	

FUND BALANCE - Beginning	$0

FUND BALANCE - Ending	 	$4,410,003	

Page 9
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

Bond Issue:	Series 2016A1/A2/A3 Capital Improvement Revenue and Refunding Bonds	
Original Issue Amount	$28,085,000	
Interest Rate:		
Maturity Date:		

Bonds outstanding - 6/23/16	
$28,085,000	
Less:	11/1116 A1	($30,000)	
11/1/16 A2	($10,000)	
5/1/17 A1	($595,000)	
5/1/17 A2	($165,000)	
5/1/17 A3	($100,000)	
11/1/17 A1	($10,000)	
11/1/17 A2	($5,000)	
11/1/17 A3	($155,000)	
5/1/18 A1	($585,000)	
5/1/18 A2	($165,000)	
5/1/18 A3	($105,000)	
8/1/18 A3	($35,000)	
11/1/18 A2	($35,000)	
11/1/18 A3	($155,000)	
2/1/19 A3	 	($40,000)	
Current Bonds Outstanding:	 	$25,895,000 	

Bond Issue:	

Series 2019A/B Capital Improvement Revenue Bonds	
Original Issue Amount:	$4,955,000	
Interest Rate:	4.75-5.6%	
Maturity Date:	May 1, 2049	
Reserve Fund Requirement:	25% of MADS	

Bonds outstanding - 2/28/19	
$4,955,000	
Less:		

Current Bonds Outstanding:	 	$4,955,000 
South Village Community DevelopmentDistrict General Fund• Income StatementBy Month For the Year Ending September30, 2019
Oct	Nov,	Dec.	Jan.	Feb	Mar	Aer	Ma:z'.	Jun	Jul	Aus	See	Total

$0	$186,833	$417,106	$13,479	$12,337	$0	$0	$0	$0	$0	$0	$0	$629,755
$0	$0	$0	$950	$0	$0	$0	$0	$0	$0	$0	$0	$950
$157	$157	$171	$179	$161	$0	$0	$0	$0	$0	$0	$0	$824
$0	$0	$25,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$25,000
Total Net Revenues	$742 ,221	$157        $186.989         $442,277	$14.608	$12,498	$0	$0	$0	$0	$0	$0	$0	$656,529

EXPENDITURES:
ADMINISTRATN E:

Supeivlsor Fees	$13,000	$1,000	$800	$1,000	$1,000	$1 ,000	$0	$0	$0	$0	$0	$0	$0	$4,800 FICA Taxes		$1,000		$77		$61		$77		$77		$77	$0	$0	$0	$0	$0	$0	$0		$367 Englnoenng	$15,000			$0			$0	$1,063                $375                $938                  $0                  $0                  $0                  $0                  $0                  $0                  $0                 $2,375 Arbitrage                                                                        $1 ,800                       $0                   $0                    $0                   $0                    $0                    $0                    $0                    $0                    $0                    $0                    $0                   $0                        $0  Dissemination                                                                                                 $5,000                    $417                $417                S417                $417                $417                    $0                    $0                    $0                    $0                     $0                    $0                    $0             $2,083
Assessment Roll	$5,300	$5,260	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	So	$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		so	$0	$0	$0	$0	$0	$0	$0	$0	So		$0 Trustee Fees	$15 ,000	$0		$0		$0                   $0                   so              $0                   $0                   $0                   $0                   $0                   $0                   $0                    $0 Management Fees $45,000 $3,750 $3,750 $3,750 $3,750 $3,750 $0 $0 $0 $0 $0 $0 so $18,750 Computer Time                                                                                      $1 ,000                      $83                  $83                   $83                   $83                   $83                    $0                     $0                     $0                     $0                     $0                     $0                     $0                     $417
Telephone	$500	$35	$148	$0	$114	$8	$0	$0	$0	$0	$0	$0	$0	$305
Postage	$1,500			$74	$221	$103	$129		$75	$0	$0	$0	$0	$0	$0	$0		$602 Prinling & Binding	$3 ,300		$830		$89	$241		$98	$408	$0	$0	$0	$0	$0	$0	$0	$1,666 Insurance	$7,200	$5,298			$0		$0                    so             $0                     so             $0                    $0                    $0                    $0                    $0                    so        $5,298
Legal Advertising	$1,000	$0	$0	$2,039	$80	$62	$0	$0	$0	$0	$0	$0	$0	$2,181
Other Current Charges	$1 ,200	$850	$7	$310	$1,750	$0	$0	$0	$0	$0	$0	$0	$0	$2,917 Office Supplies		$100	$153	$8		$67		$0	$8	$0	$0	$0	$0	$0	$0	$0		$235 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	$7,872	$6,825	$0	$0	$0	$0	$0	$0	$0	$64,160

COMMUNITY APPEARANCE
Utilities	$95 ,000	$5,386	$4,366	$4,755	S2,562	$1,996	$0	$0	$0	$0	$0	$0	$0	$19,064
lnte  ocal Agreement - MVCDD		$36 ,000			$0		$0		$0	$35,754	$0	$0	$0	$0	$0	$0	$0	$0	$35,754 Personnel	$199,408		$1,803		$0		$0		$0	$0	$0	$0	$0	$0	$0	$0	$0		$1,803 Landscape • Contract	$155,518	$12 ,582	$12,582	$12,582           $12,582           $12,582                 $0                 $0                 $0                  $0                  $0                  $0                  $0               $62,912 Landscape - Contingency                                              $30 ,000                       $0             $3,745             $4,460                    $0                $727                    $0                    $0                    $0                    $0                    $0                    $0                    $0                 $8,932 Landscap  - Irrigation Repa irs                                               $1 0,500                       $0                    $0                    $0                    $0                    $0                    $0                    $0                    $0                    $0                    $0                    $0                    $0                        $0 Lake - Contract                                                                 $25 ,423                $2,166             $2,166             $2,166            $2,166             $2,166                    $0                    $0                    $0                    $0                    $0                    $0                    $0               $10,830 Miscellan eous - Direct Cost                                                $10 ,000                       $0                    $0                $800            $7,720               $800                    $0                    $0                    $0                    $0                    $0                    $0                    $0                 $9,320 Secunty                                                                                            $23 ,200                $1,589             $2,795             $2,180              $2,313                $875                    $0                    $0                    $0                    $0                    $0                    $0                    $0               $9,752
Total Community Appearance	$585 ,049	$23,526	$25,654	$26 ,943	$6 3 ,097	$19,146	$0	$0	$0	$0	$0	$0	so        $158,367

TOTAL EXPENDITURES	$742,221	S41,527	$44,067	!39,994	$70,969	$25,971 	$0	$0	$0	so	$0	$0	10	!1222,527

EXCESS REVENUES (EXPENDITURES)	o         ($411369l         $142  ,923         $402,283          (S56.362l         ($13.473l	$0	$0	$0	$0	$0	$0	$0	$434,002

B.
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2019 Assessment Receipt Summary

I	

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

TOTAL ASSESSED	
EAGLE LANDING - UNITS (1)	18	18,088.02	6,786.00	-	1,267.00	26,141.02		
TOTAL DIRECT BILl5 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.SS		

FUNDING AGREEMENT PER BUDGET		-			-	-		
TOTAL ASSESSED	1,350	1,099,110.96	412,346.71	373,604.88	2,044,361.06	3,929,423.60		

·.	..

DUE/ RECEIVED	.	

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

O&MPAID	·.

TOTAL PAID	
EAGLE LANDING - UNITS (1)	12,753.76	9,044.01	3,393.00	-	950.25	13,387.26		
DIRECT BILLS DUE/ RECEIVED	12,7S3.76	9,044.01	3,393.00	-	950.25	13,387.26		
TAX ROLL DUE/ RECEIVED	S41,475.67	931,060.03	349,300.04	321,777.22	1,759,669.62	3,361,806.91		

FUNDING AGREEMENT RECEIVED	-	-			-	-		
TOTAL DUE/ RECEIVED	S54,229.43	940,104.04	352,693.04	321,777.22	1,760,619.87	3,375,194.17		

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

.	
.		.
..	.	I	..		,	SUMMARY OF TAI X ROLL-RECEIPTS  I			

.		
CLAY COUNTY.DISTRIBUTION	

.	
DATE RECEIVED		
TOTAL RECEIVED	SERIES 2016A-1 DEBT RECEIPTS	SERIES 2D16A-2 DEBT RECEIPTS	SERIES 2016A-3 DEBT RECEIPTS	
O&M RECEIPTS	
		1	11/14/2018		57,655.04	15,967.69	5,990.50	5,518.48	30,178.37		
		2	11/30/2018		926,625.45	256,631.01	96,278.67	88,692.47	485,023.30		
		3	12/10/2018		1,951,481.47	540,467.21	202,763.75	186,787.14	1,021,463.37		
		4	12/19/2018		245,937.84	68,113.04	25,553.55	23,540.08	128,731.17		
		5	1/17/2019		71,010.42	19,666.50	7,378.16	6,796.80	37,168.96		
		6	2/20/2019		64,994.91	18,000.49	6,753.13	6,221.02	34,020.27		
		7	3/21/2019		44,101.78	12,214.09	4,582.28	4,221.23	23,084.18		
						-		-	-		
							-	-			
								-	-		
							-	-	-		
						-	-		-		
							-		-		
						-	-	-	-		
							-	-	-		
						-	-	-	-		
-· -	-	TOTAL RECEIVED TAX ROLL		I	3,361,806.91 I	931,060.03 I	349,300.04 I	321,777.221	1,759,669.62		

PERCENT COLLECTED	.	.	I	TOTAL	I SERIES 2016A1-1 I SERIES 2016A1-2 I	SERIES 2016A-3	I	O&M	
									
% COLLECTED DIRECT Bill				51.21%	SO.DO%	SO.DO%	0.00%		75.00%	
% COLLECTED TAX ROLL				86.13%	86.13%	86.13%	86.13%		86.13%	
TOTAL PERCENT COLLECTED				85.90%	85.53%	85.53%	86.13%		86.12%	

C.

South Village
Community Development District

Summary of Invoices
April 2, 2019

Fund	Date	Check No.s	Amount

General Fund Capital Reserve
2/1-2/28

2/1-2/28
2705-2708

67-68
$	19,917.54

$	13,914.40
!Total Invoices for Approval	$	33,831.94

.. FedEx invoices are available by request
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 3/22/19
***  CHECK DATES 02/01/2019 - 02/28/2019 ***	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
STATUS
AMOUNT
....CHECK	•
AMOUNT	#
2/08/19 00018
2/01/19 237	201902 310-51300-34000
FEB 19 - MGMT FEES
*	3,750.00
2/01/19 237
FEB 19
201902 310-51300-35100
- INFO TECH
*	83.33
2/01/19 237	201902 310-51300-31300
FEB 19 - DISSEMINATION
2/01/19 237	201902 310-51300-15000
FEB 19 - SUPPLIES
2/01/19 237	201902 310-51300-42000
FEB 19 - POSTAGE
2/01/19 237	201902 310-51300-42500
FEB 19 - COPIES
2/01/19 237	201902 310-51300-41000
FEB 19 - TELEPHONE
*	416.67
*	7.27
*	20.16
*	408.30
*	8.15

2/08/19 00076

2/11/19 00038
GOVERNMENTAL MANAGEMENT SERVICES
9/01/18 10374	201809 320-57200-46200
SEP 18 - LANDSCAPE MAINT
TREE AMIGOS OUTDOOR SERVICES
1/31/19 JAN 19	201901 320-57200-43100 JAN 9 - WATER
- - - - - - - - - - -4,-69-3-.88- 002705
*	12,582.34
- - - - -  - - - - - -12-,582.34- 002706
*	2,561.67

2/11/19 00060
CLAY COUNTY UILTITY AUTHORITY
1/21/19 295061	201901 310-51300-48000
NOTICE OF BUDGET WORKSHOP
- - - - - - - - - -
*	79.65
2,561.67 002707
CLAY TODAY NEWSPAPER	79.65 002708

TOTAL FOR BANK A TOTAL FOR REGISTER
19,917.54
19,917.54

SVIL SOUTH VILLAGE PPOWERS
Goveromental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
South Village COD 475 West Town Place Suite 114
St. Al1gustine, FL 32092
Invoice#: 237
Invoice Date: 2/1/19
Due Date: 2/1/19
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - February 2019 Information Technology- February 2019 Dissemination Agent Services - February 2019 Office Supplies
Postage Copies Telephone		3,750.00
83.33
416.67
7.27
20.16
408.30
8.15	3,750.00
83.33
416.67
7.27
20.16
408,30
8.15	

Total	$4,693.88	
Payments/Credits	$0.00	
Balance Due	$4,693.88	

........	.. Outdoor Servi\; ';" • eCCO
Invoice
Invoice#: 10374 Date: 09/01/2018

Billed To: South Village CDD
2105 Harbor Lake Drive
Fleming Island FL 32003
Project: Eagle Landing
3973 Eagle Landing Parkway Orange Park FL

Description	Quantity	Price	Ext Price

To invoice you for maintenance services ror month
of  September  2018 as directed.	1.00	12,582.34	12,582.34

Notes:

Invoice Total: $12,582.34

5000-18 Highway 17 No, 235 Fleming Island, FL 32003 Office; (904) 778-1030 Fax: (904) 778-1045
Email:mrich@treeamigosoutdoor.com Websile: www.TreeAmigoSoutdoor.com

Pat
1 01

South Village CDD
UtilitySchedule

Clay County Utility Authority

Account II	Service Address	Jan-19	
00213095	3924-1 Eagle Landing Pkwy	$	298.89	
00213119	3988-1 Eagle Landing Parkway	$	103.26	
00215602	3968-1 Eagle Landing Parkway	$	142.86	
00220803	3973 Eagle Landing Parkway	$	97.18	
00222067	3989 Eagle Landing Parkway	$	583.82	
00229064	3979-2 Eagle Landing Parkway	$	596.24	
00230632	3965-1Eagle Landing Parkway	$	133.55	
00230638	3965-2 Eagle Landing Parkway	$	52.28	
00230640	3965-3 Eagle Landing Parkway	$	52.28	
00230641	3975 Eagle Landing Parkway	$	205.00	
00230642	3979 Eagle Landing Parkway	$	198.89	
00235500	4108-1Eagle Landing Parkway Irr	$	27.06	
00233750	1433-1Eagle Landing Parkway	$	23.26	
00502768	2180 Club Lake Drive Reclaimed Irr	$	20.80	
00556739	1294 Autumn Pines Drive	$	26.30	
	Vendor/138	$	2,561.67	
	001.320.57200.43100		

South Village CDD
UtilitySchedule

ClayCounty Utility Authority

Account#	Service Address	Jan-19	
00213095	3924-1Eagle Landing Pkwy	$	298.89	
00213119	3988-1Eagle Landing Parkway	$	103.26	
00215602	3968-1Eagle Landing Parkway	$	142.86	
00220803	3973 Eagle Landing Parkway	$	97.18	
00222067	3989 Eagle Landing Parkway	$	583.82	
00229064	3979-2 Eagle Landing Parkway	$	596.24	
00230632	3965-1Eagle Landing Parkway	$	133.55	
00230638	3965-2 Eagle Landing Parkway	$	52.28	
00230640	3965-3 Eagle Landing Parkway	$	52.28	
00230641	3975 Eagle Landing Parkway	$	205.00	
00230642	3979 Eagle Landing Parkway	$	198.89	
00235500	4108-1Eagle Landing Parkway Irr	$	27.06	
00233750	1433-1Eagle Landing Parkway	$	23.26	
00502768	2180 Club Lake Drive Reclaimed Irr	$	20.80	
00556739	1294 Autumn Pines Drive	$	26.30	
	Vendor/138	$	2,561.67	
	001.320.57200.43100		

3 76 (}fo_ J,.::u::J.n ;'5- R(,:.,.d, )\fo d.kS:.u:5, 3.nri::b. .''.20'5"8
Fb;$:! \.istt m  0,1  -.+:t.' v-:eb- ; : WW"(o\'.cby:i:tdhy,Gr£_
Hmm,: \{or;d,ty ·- hids,:r-. 8,.rn. -5pm. Pho:.e: ')GA-272-5cJ )';

Customer Name: SOUTH VILLAGE COD
Service Address:	2180 Club Lake Drive Reclaimed Irrigation
Bill Date: 02/06/2019	Customer#: 00502768 Route#: MC05531542

Base Charges (Prepaid) Consumption Charges
02/06/19 to 03/07/19
Tier 1	0.0	x	0.00
$0.00
$0.00
Outdoors, lawn & landscape irrigation accounts for more

'-'c'\....,.--e'"-'"_.""-=< ,,,...,._'.':'i-•O-=";c- t ,"-,; "	\'; a; '°'
'!'; - "'
Base Charges {Prepaid)	$0.00
Consumption Charges	0.0	X	0.00	$0.00

Meter	Meter	Read	Days	Previous	Current	Current
   Number	Size	Oate	Billed	Reading	Readlng	Usage
   82790894	.625	02/04/19	33	302	309	7 

Base Charges (Prepaid)					$15.48	
Consumption Charges	Tier 1	7.0	X	0.76	$5.32	
Proration Factor: 1.1000	Tier2	0.0	X	1.50	$0.00	
	Tiera	0.0	X	2.26	$0.00	

 	Other Charges
···prease·pay120:so·by"2'27/2019·to avoilta-sl:00 tatefee.·· Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $89.52 was posted to your account on 1/2212019.

Administrative Fees (Prepaid)	$0.00			
Capacity Fees (Prepaid)	$0.00			
Deposrt lmerest Refund	$0.00			
Current Charges	$20.80			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$20.80			
Please return this portion with payment				

(_;iay County lJtili:y Authori1 v		
Bill Date	
02/06/19	
3176 O!d .Je:1n\;1gs Road		Current Charges	$20.80	
iviiCd1ebur -- ;.::;or:cia :3 0CS		Current Charges Past Due After	02/27/19	
		Lend A Helping Hand (If Applicable)	$0.00	
		Previous Balance	$0.00	
		Total Amount Due	$20.80	
SOUTH VILLAGE COD

2180 Club Lake Drive Reclaimed Irrigation
Customer #:00502768
Route #:MC05531542
Route Group:26
 
6274-1 MB 0.425 17-17
l•llillill. 1ul1nuh •1lll. ilul llllful mllllll11• 111hl1•1l11
SOUTH VILLAGE COO 5385 N NOB HILL RD SUNRISE, FL 33351-4761

'lllllllllhfnli(f,p1lhl11l11lllhl•l•llll1l1,lll'l,l1n1l•1•I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAO MIDDLEBURG, FL 3206tl

CCUA-1170-4
117o-.2'M01900rr.?T4

00502768 2 MC05531542 0000002080 0000000 02272019 0 0

AEt:H.rr rH1s Bu..L:
VVhen rnturnlng yo:.ff pay-mert by maH: piease return tt1e icvver µcnton \Ytth your re:nlttance, !nclutie yourccstcrner number on your check or other cnrre.spci1de;ice. Do not mal! cash. \:Vhen pay'ir:_g ycur bH! n person; pte2.ss brbg
!he entire bH! wltt1you. The upper portion vdd· be stamped
:paict to ssr;e as your receipt.

Deposits are necessa y to pratect paylng customers frc-m
!ossGs caused by those who do not pay. Deposits earn ir. ercst annuaHy. Customers 'Sith deposas on me wrn receive interest credits on the biH ;-ece1vsd after their 12
month anniversary date and each yea::- thereafter during
h?.t same pe(od.

COtJ..l=CT!ONSJ
Payments are due upon re,:::elpt Ar:y p evlous bs.iance bsyond the due 1j ate for that biHing period is past due and subject to dlsconr:ectior.. Customers may be charged a
!ate char;de for past due pa /rnents.

f5ERV$'CE fCMA.FUJE:
A charge Jor additional services related to you; account such as initial connection of ser1ice, reconnection after fanure to pay: premise vlslt, after hours premise v!slt return check charge\ violation of reconnectlnn etc. may app!y.

Some munh::ipallt'.es le'tf 2: tal 0n services you use. it ls co!!ected by your utiH(i and :emltted to the munic!paiity.

,:.'\s,nn- EMPLOYEES:
Company poiic\' prohibits field personnel from coiiecting cash. All field employees are in company urfrform artd carry identification cards.

lf your ssrvics ls interrupted please ca:i tt1e telephone number listed on the front of your blH. Please remember that during sever-a vi;eather service interrJptioo mEty be
\Vldespreadthus de!aylng the repair of se.rvlce.

AccoUlliT INFORMAT!DN CH.<INGES:
Please note we cannot change the name or mamng address on this account v'/lthout proper documentation.
!f the actual name or ma!iing address on your account !s incorrnct please visit us on the 1Neb at 1Nvvvv.ciayutmty. org. lt you do not !1ave v1eb access, you may call our
toll free number at 1-877-476-CCU.4. Havlng the correct b!!Hng (mailing) address on your account v.;UI help ensure proper delivery of your bill. CCUA wil! not be rasponsibte for returned maH or disconnection of service due to non­ payment of your account should yau not receive a bi!L
!f there 1s a discrepancy in your service address, CCUA bi!Hng staff will have to verify yotr correct address 'Nitll the County before any change is inade.

https://vvvv\.n.r.clayutiiity.org/ccr

Please include any maUing address changes on a separate enclosure and return '1Vith your biH stub and payment
or visit us at VilWt1V,c!ayutitity,org,
AU payinents sre automatically processed.
Noting changes on this bHI stub will not ensure proper changes are made to your account

Customer Name: SOUTH VILLAGE COD
Service Address:	1294 Autumn Pines Drive
\176 CHd ! .,;i::tbgn l-l-.x,.J," £',,-fl•J. Hdm.r5.. fh--,rld.i..32 .l-68
[i_(: <:,e -/i,-;ii: us m1 the \.Vd:- ;,,i;_ wy.,w.cby, t5ti::y: :-g:
f'"l-::))Jts; 1\-fo-nd.ay ·· F,--fd 3·, S;:i.w-·)p0:1. ?h,:.n.i2: ':Y), ;<!'.-72, 5)'Y:.i

Bill Date: 02/06/2019	Customer#: 00556739
Route 1t:. KS05553657

Your lawn needs water only every other week at most
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges {Prepaid)	02/06119 to 03/07/19	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
during winter months, so skip a week! Learn more at www.sjrwmd.com/skip•a-week.

Outdoors, lawn & landscape irrigation accounts for more

Base Charges (Prepaid)
Consumptloo Charges	0.0	X	0.00

$0.00
$0.00
Pt!faSlq'.iay-$26:301ly212m019i1ravoid a $3,00 lateiee. ·-, Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter	Meter	Read	Days	Previous	Current	current	Your last payment of $28.58 was posted to your account on
Number	Size	Date	Billed	Reading	Reading	Usage	1/22/2019.

Base Charges (Prepaid)					$23.26	
Consumption Charges	ller 1	4.0	X	0.76	$3.04	
Proration Factor: 1.1000	1ier2	0.0	X	1.50	$0.00	
	Tier 3	0.0	X	2.26	$0.00	

 	Other Charges						
Administrative Fees (Prepaid)	$0.00					
Capacily Fees (Prepaid)	$0.00					
Deposit Interest Refund	$0.00					
Current Charges	$26.30					
Previous Elalance	$0.00					
Late Charge (If Applicable)	$0.00					
TOTAL AMOUNT DUE	$26.30					
Please return this portion with payment						

Ci:::.y C.-c,-unty Uti\ity Ai.;ti1oriiy		
Bill Date	
02/06/19			
3176 Cid ,Jannings Pc,act		Current Charges	$26.30			
'.Viiddk:bu;g, r1orid2: '.32068		Current Charges Past Due After	02127/19			
		Lend A Helping Hand {If Applicable)	$0.00			
		Previous Balance	$0.00			
		Total Amount Due	$26.30			
SOUTH VlllAGE CDD

1294 Autumn Pines Drive
Customer #:00556739 Route #:KS05553657
Route Group:27
fl'i'.'liffll'	''if	IYVW 	,"·
62791 MB 0.425 17-17
,1i,11,1,11111,111,,,llnmlnll1•1illhll•l•111•l•nlnln1III•	
SOUTH VILLAGE COD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

CCUA-1170-4
1170- 19006279
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00556739 9 KS□5553657	□000002630	□□00 □0 □ 02272019 0 0

A.sour ·;u1s BtLL:
Whe::1 re-u rning your payment by rr,si!.p1ease retu rn the io-vvarport ofi \.Vit hyour re   tttance_ !nciudeycur custorner
1r1:u'm1.;.:.,U.c·.i...,.;,  V.....Hl'"'I    l (:O'   '' f     J""LJ-,.Qr,,b·  "1,r  t- + ,  . ·,cr   rv-l, -i-!1"',.q.V•'"' r·, -LHnr..l::vc.n\"t,);".l-  un, n:-  r.,.r-.+
1T1aJ ,:;ash. Vv'hen paying your bW /:1. person, please bring
the artire b!H-vl ith you. The upper po ion \Vi U be stamped

Some. municipa1it ;as ievy a tax on services you use. it fs
::;;o!lected by your utfiit,r and remltted to the :rn.inisipa/iti.

Asom- EMP!..OYcEs:
Cornpar.y policy prohibits fieid personnel from coHectrng
T
j-1,..,, U t.V

-_,v   t   ;t ·...r   :....   J        -	• VUV -, •
cash. .0.!i f!eld employees are in company :.mifGrm and carry fdsntiftcation cards.
.tuaOU'.!" DEPOSITS-:
Deoosits are nasessar\" to orotsct  cav:ng custome.rstmrn
ic-sses caused by ':hose vvho do not pay, D&pos!ts earn
.n"l'eres.l. annu ·:ty.  "Lu.s,:omers  \Vti' n'  d  epo-sr.r.s an t·!·1e \V. i.i.i

1f your ser;;;ce is interrupted. please cat; the teh p o1e number listed on trie front of your biii. F!ease remember triat during severe 'lJeather ser.;1ce nterruptian n1ay be
receive interest credlts on the biH reGetved after the?r ·12	widespread. thus dalaylng the re air o service.
month annive;--sa.ry
.    -:'-•h.-0·.rL c:r.mo,     c rl    r,-',

Cof..LEC7!0NSI
ate and each year -thereafter dL!r\ng

Accouirr INFORMATION CHANGES:
Please note we cannot ch2.0ge ttie mtme or mailing sddress on this accnunt v11ithout pr,:iper doc.umentaticn.
F2.yments are cue upon receipt Any prev1ot:s ta iance
beyond the due date far that billing p, riad is past due a11d
subject to dfsconn&cticn. Customers may be charged a
!ate charge for past due pay1nents.

SERVl.CE C§-.!AROEi
A charge for additiona! services rniat&d tc you, account such as init al connection o·f serl1ice 1 re8orE1ectlon after failure to pay, premjse vis ti after hDurs pren1ise visit return crrecl< charge, vlrnat:o or reconnection, etc. may appiy
!f the actual name or mailing address on you: account is incorrect, piease vlsit us on H1e web at \N\·V\V.c\ yutility. C:fg. !f you do not have \l\1eb access, you :nay call our to!l free number at 1 -877-475-CCUA. Having the correct billing (mamng) address on your account wll! help ensure proper delivery of your bHL CCUA vvrn rot tie. responsible ior returned mall er drscon ecHonof servlc'2 d!.!e to n:m­ payment Df your account shcuid you net rsce:ve a bl'.L
l'f th-sre is a discrepancy In your sen1jce a_;j dress, GCUA bill:ng staff wti! have to v.errfy your cDrrect adctres::; \:Vith the County before any change is mada.

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Please include an:y rnailing address changes on a separate enclosure and return l!Vith your bin stub and payment
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. AU payme_n ts are. automaticany processe.d Noting changes on this biH stub vviH- no.t.ensure proper changes_are made to you"r account

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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nlC:TRlr.T
Setvice Address:	3968-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date:  02/06/2019	Customer #: 00215602 Route #: MC05530632
lt  ';;		¾.		£ \.1t  I	J3  1?-li \i	Jii		ffJ Your lawn needs water only every other week at most
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)		02/06/19 to 03/07/19	$0.00 Consumption Charges	Tler 1	0.0	X	0 .00	$0 .00
Prorati on Factor : 0.0000	ner  2	0.0	X	0 .00	$0 .00
Tier 3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

48011409	2	02/04/19	33	272	297	25	
Base Charges (Prepaid)	$123.86
Consumption Charges	Tier 1     25.0	X	0 .76	$19 . 00
Proration Factor: 1.1000	Tier2	0.0	X	1.50	$0.00
Tier 3	o.o	X	2.26	$0.00
during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water!

 	Other Charges	)
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicabl e)
TOT AL AMOUNT DUE
$0.00
$0.00
$0.00

$142.86
S0.00
so.oo
$ 142.86

Please return this portion with payment

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Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Totar Amount Due
02/06/19
$142.86
02/27/19
so.oo
$0.00
$142.86
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3968-1 Eagle Landing Parkway Reclaimed Irrigation
Customer #:00215602 Route #:MC05530632
Route Group:26

6362 1 MB 0.425	19·19
II,,,I jl,I•llll1II,,I,,,l1••J11•lll11l,ll,laltlhl1l1ll,11•••1 •h
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD
SUNRISE , FL 333S1-4761
•11m11'1hl111111•1•11h11il111111,1•1•1111 111••11• 1•11'1111111
CLAY COUNTY UTILITY AUlliORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl/::.TAl<'.T
Service Address:	3988-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 02/06/2019	Customer #: 00213119 Route #: MC05530624
r;;::  1fi	't"'&. 1tt: { -'f	f;,'/ltt".t		t  fi		:J Your lawn needs water only every other week at most
Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)		02/06/19 to 03/07/19	$0.00 Consumption Charges	Tier 1	0.0	X	o.oo	$0.00
during winter months, so skip a week! Learn more at
www.sjiwmd.com/skip-a•week.

Outdoors, lawn & landscape irrigation accounts for more

. ....f•r\ :<:•;,.:<'.(  X:' :: .:,:\ :t >Y}   : ? j=;;;: r''. =-  ·\ '0(.'.i;';!'." )?i/{ ;;; :>F·;  h }'.f /:! 4i.:{( ::' }) .. Please pay $103;26 by 2/27/2019 to avoid-a $3.00 late fee.
Base Cha.tges (Prepaid)	$o.oo	Make checks payable to CLAY COUN1Y UTILITY
Consumption Charges	0.0	x	0.00	$0 .00 ·	AUTHORITY.

Meter	Meter	Read	Days	Previous	Current	Current	Your last payment of $104.02 was posted to your account on
Number	Size	Date	Billed	Reading	Reading	Usage	1/22/2019.
56081900	1.5	02/04/19	33	10157	10191	34	

Base Charges (Prepaid)					$77.42	
Consumption Charges	Tier 1	34 .0	X	0.76	$25.84	
Proration Factor: 1.1000	Tier2	0.0	X	1.50	$0.00	
	Tier3	0.0	X	2.26	$0.00	

'-- _
_ _ _
_ _ _
_Ot_h_e_r_C_h_a_r_g_es	 )
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL·AMOUNT DUE
$0.00
$0.00
$0.00

$103.26
$0.00
$0.00
$103.26

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
Bill Date Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
02/06/19
$10326
02/27/19
$0.00
$0.00
$103.26

6361 1 MB 0.425	19·19
h•l1m11ll••l1 1111111•11•1111111··'11111·111·1,. •1•111·11·•11••
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•111111111111 ••11ll·1•1 111111l11111hl•l• 111' 1'1••11• 1••1fl   1'•1 11
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

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117 216f1019C06S61
00213119 9 MCD5530624 □□□□□10326	0000000 □2272019	0 □
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Customer l\lame:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TAlr.T
Service Address:	3924-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date:  02/06/2019	Customer#: 00213095 Route #: MC05530000
     $   i l.if t	:   &-t i: it.	D':lsf.'l tf 'i...		1		1t4l Your lawn needs water only every other week at most
Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)		02/06/19  to 03/07/19	$0.00 Consumption Charges	Tier 1	0.0	X	0 .00	$0.00
Proration Factor: 0.0000	Tier 2	0.0	X	0 .00	$0 . 00
ner  3	0 . 0	X	0.00	S0.00 Tier4	o.o	X	0.00	S0.00

 	Other Charges
during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water!

--,

Administrative Fees (Prepaid)
Capacity Fees (Prepaid)	S0.00
$0 .00	
Deposit Interest Refund	$0 .00	
Current Charges	$298 .89	
Previous Balance	$0 .00	
Late Charge (If Applicab le)	$0 .00	
TOTAL AMOUNT DUE	$298.89	

!!P'L
Please return this portion with payment

>r._--;  :: }:_T;    ! = .Yi )::{ P.1.r th ; d· /
·_:, .. ;'B   ( )id    .l e(.,tin1s    E,:,1:•:·. j_

Bill Dale
Current Charges

02/06/19
$298.89
.	\:;,,,:_;;; ;q,:.:r>

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3924-1 Eagle Landing Parkway Reclaimed Irrigation

customer #:00213095 Route #:MC05530000
Route Group:26
Current Charges Past Due After Lend A Helping Hand {II Applicable} Previous Balance
Total Amount Due
02/27/19
$0.00
$0.00
$298.89

6360 1 MB 0.425	19-19
I11111·111111111•1•111,,,,I,•1•11·111111111111t•1•h •111111•1111I
SOU-rH VILLAGE COMMUNITY DEVELOPMENT DISTl'IICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•111111111111••1111•1., .,•'III11111111, f,I IIl ,11 •111•1••••• •1·  1•1
CL.AY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

C CU A- 1 17 0 - 4
117-01161201900636C
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0□213095	3 MCD553□□00	□000029889	□□□0000	02272019 0 0

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Customer Name:	SOlJTH VILLAGE COMMUNITY DEVELOPMENT
nt TAll"':T
Service Address:	4108-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 02/06/2019		Customer#: 00235500 Route #-: MC05531950

Your lawn needs water only every other week at most

 	Size	

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000
Previous		Current	Current Reading	Reading		usage

02/06119 to 03/07/19	$0.00
Tier 1	0.0	X	0.00	$0.00
Tier2	o_o	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00
during winier months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more than haH of all residential water use. Heveryone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water!

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 58743726			.75        02/04/19	33	273	278	5  

Pleas·epay-$2T.061iy-2/27/20 to-avo,d-a-$3:001ate-fe-e.· Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $30.10 was posted to your account on 1/22/2019.

Base Charges (Prepaid)					$23.26	
Consumptlon Charges	Tier 1	5.0	X	0.76	$3.80	
Proration Factor: 1.1000	Tier2	0.0	X	1.50	$0.00	
	Tier3	0.0	X	2.26	$0.00	

 	Other Charges
Administrative fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

current Charges Previous Balance
La1e Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$27.06
$0.00
$0.00
$27.06

Please return this po,.ion with payment

Clay Cour:ty Utili'i:y Aut'."",ori"!y
3 7f.; Oici jeff;ir;gs Rcc1d
.i\Jiidc,ie.buq;:1, ;=;c;;·idrt 32088
Bill Date
Current Charges
current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
02/06/19
$27.06
02/27/19
$0.00
$0.00
$27.06
SOUTH YIU.AGE COMMUNITY DEVELOPMENT DISTRICT
4108-1 Eag Landing Parkway Reclaimed Irrigation
Customer #:00235500
Route #:MC05531950
Route Group:26
 	ilill(!r.:diil,	L		7	
62671 MB 0.425	17-17
lu1hh lhl• 11•1111u, l lf ltl11•11•" 111111111•111n lllll' l"" II SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•11m"' lhlu 11ll•1•1h111l11lllhM•" ll1t,, l11••·1.,,., .,.,
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
f1711-Mv.?Of9006261
□□2355 □□ 0 MCD5531950 □□□□□□2706	□□□□□□□ 02272019 □ □

\! 1en raturr'.ing ycur pa1;rnent by r112.n: piease return the ltrt:•, er yort cn ,1tth you rcrnftt::nce.. hi ciude your cJstamer number a r 'JOU cr:eck or otha-r corraspJndence. [)o not rria•tl     casln ;l,..:r.• ,ne p2.y·!ng your .'    I    1' n perso  ptease-  O. nPg
the eflttre bi!l i/1ltn you. The uppe; portior '\·vHI bu starnped

OeuJsits arc neces.sa,r.vtc .orotect Da.\.iif!q...  c;    :stor1ers from. lasses caused by thGse \NhG de not p.ay. Dep12st3 earr inte;est annuaHy. CustomeiS v\{fth ciepos!ts 00 fHa vlH r-ecc ve inte,est credits on tti·e bHl received a'fter :retr 12
rT!onth ann1versary date and e cil 11ear thereafter CurinQ

Payments are due upon rece! t. l ny previcius balance beyord the due date ,'or thattirnng period ls p2st due and s;Jbject to d sconnectfon. Custorrrers n1ay be G argel: a
!ats charge -f::r past due pavrnents.

SERYICE CnARGE:
A charge for additlona! services related to your a.cecum
Sarne rnunicfpaUtles Isvy 2. tax on services you use. lt s coHe ted by your u'tiHty and ren1itte,j to the rnenicipa!itf.

:Pt.BOUT fil,'/Pf..O'tEES;
Company policy prohibits field personnet from collecting
, : ash. Alf fle!d employees are in company urtorm ar:d carr; ifier.tiflcatlon cards.

lf your sen;lce. is !nterrup ed .. p ease ca ti the ts!.ephone numbsr ;isted on the front of your bUL Please rer1ember that durir.g s-e-Jere weathar servica;  nter:up tion mEy be
\,vJdespread. thus delaying the repair of service.

Please na!e \;VB car.not ci1cinge the name or rnaHlng address on this account rithout proper doc:Jmentation. if the actual name or malling addrnss on your account :s incorrect p!ease visit us on the web at www.ciayutHtt-y. org. If you do not have web access, you ma'./ catt GHr toil free number at 1-877-476-CCUA. Havi0.g the correct biBing (mai!ing) address on your account vvrn help snsure proper delivery of your bUi. CGUA wi!i nm be responsible ror returned msl! or discor:nactlor. Gf service clue to rwn­
such as \nitia! connectlon,
J r sarvice, reconnec:lon after
payment of your account shGu!d yuu not receive s bl!L
failure. to pay, premise vlslt, after hours premise visit, return check charge, violation ;)f reconnection.,e c. may app}y.
If there ls a discrepancy in your service address, CCUA billing staff will have to verify your correct address with the County before an:/ change is made.

Please include any rnailing address change· son a separate enclosure and return 'IPJith your bill stub and payn1ent
or visit us at W1Pit'V.clayutility.org.
All payments ar·e automatically processed.
Noti_ng changes.on this bill stub v ili not ensure proper changes are:m de to your account

C C Li .- " 1 TO - ..::.
:H?6 Cl.'.d.j,cT,J.:.fri._g K(),;3,'.C., Ivti.Jd.,.<.':1:n ;-3..,  ;0-t:d,1 3.u. c;g
fl'..- iw vhft t.-; en :ht: 'Nt b ;;t ·,,,,,:rp;_,;.c.hyndl!) <•;.-g_.
He\Jrs M_c-r.d2Y-' Fnifay, ,1::,.:--7-?:n Pho.me: :) J/4.._-:,;72.-5999'

Customer Name:     EAGLE LANDING LIMITED PARTNERSHIP	sm Date: 02/06/2019	Customer#: 00233750
Route #: MC-05530373

Base Charges (Prepaid}	02/06/19 to03/07/19	$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	
	1ier3	0.0	X	0.00	$0.00	
	11er4	0.0	X	0.00	$0.00	
Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water!

Meter	Meter	Read	Days	Previous		Current Number		Size	Date	Billed	Reading	Reading

Current
usage

Your currentbilling reflects a credit-balance: '!'his credit balance will reflect on your next billing.

Your last payment of $3922.00 was posted to your account on 12128/2018.

70067265	.75	02/04/19	33	160 	160	0 

Base Charges (Prepaid)					$23.26	
Consumption Charges	Tier 1	0.0	X	0.76	$0.00	
Proration Factor: 1.1000	Tier2	0.0	X	1.50	$0.00	
	Tier3	0.0	X	2.26	$0.00	

 	Other Charges
Administrative Fees (Prepajd} Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges
Previous Balance
Late Charge (tt Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$2326
$-3,844.32
$0.00
$-3,821.06

G!ay C:ou,;ty :_:ti!i"ly AL>tho:\ty
:5t7G Ol:.i ,Je.rn·ti\":gs. Road
Mid(;i\eb:1fg, F!o ida 32(:{;C,
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
02/06/19
$23.26
02/27/19
$0.00
$-3,844.32
$-3,821.06
EAGLE LANDING LIMITED PARTNERSHIP

1433-1 Eagle Landing Parkway Reclaimed Irrigation
Customer #:00233750 Route #:MC05530373
Route Group:26

62661 MB 0.425	17-17
11111••11•11h1n11•1 h1111' mlllllh l1h1111 l•' 111" 1'111111111
EAGLE LANDING LIMITED PARTNERSHIP 5385 N NOB HILL RO
SUNRISE, FL 33351·4761
•11111llllhlnld l·1·1' h'ul11llll11·1 •1111111•1n•1•11u11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAO MIDOLEBURG, FL 32068

CCUA-1170-4
1170-;>,'61.?(119 06166

00233750 7 MC05530373 0000000003 0000000 02272019 0 D
;,r.1.13cnrr TH!s Su..z..:
\, Jhen ietu:-ntng ou-r payment b.y mBH; piease re;turn the lO\Aterporter. v_.rit h your rBmittance include your customer number en your check or other ccrre pond-ence.Do not maH cash, VVhen pa.y f!g your bH;  n per.soni  ptease bring tr,e enti-re biH \·vith you The upper port}eir: V'.liH be sta.mped '- ·aid" to sart/e as your rece[pt.

Dc,..;ff"!.-Jf'v\,.;.:it;1"," C.-.-r..,0 r;,i.,,P,._l", '\e,:,":)a-l.)i.!.LQ !J_,',l....,.el   lv' :L,.,Q Q..1">:\j1i,;,.'.,N:,I  f,', LJ::it,U:"'J,n,",f- ..,.:,r ,... f-r/,"V\..,i.i..,
iosses caused by ttmse 'Nho do nc pay. Depcsits earn interest annua!iy. Customers vv!th dep.nsits on ·me 1NH! raGe ve f ntarest credits en th-e bHI rece!ved after thei; 12
mor:th anniversary date rnd aach ysar tharea er during that same pariod.

C,H.l..ECTiONS:
Payments arn due upon receipt. /J..ny previous balance
beyond the due date for that blt!lng period 1s past due and suo. J.eGt .. '  o ....-.!'sco: nac.n• on.Lr, US+iomera may 'oe C!'-- 2.rrerul  a
!ata charge ·for past due payments.

SERY!CE iC:N.tlR E:
/;., charge fer additional .services ret2:ted to your account such as (nitial connection o-f service reconnection a'fter failure to pa.y, premise visit, after hcurs premise visit, return chec\( charge, vl0!at1ori of recannact:on, etc. may app1y.

Son1e rntn1tcipaHties levy a tax vn serv ces l OU use. it !s
coHected by your utility and rerr1!tted to the ;f1UGic paHty·

ABOUT E,WPl..{Y'lEES:
Company policy prohibits field personnel from conect:ng cash. ,il.j! f:eld empioyees 2-re in company uni-form and carry ldenti'ncation cards.

lf your ser.J\ce is ir terruptsc:, please ca!\ the telephone number listed on the·frnrit ot YDl.ii biH. Plecse remember that durfrig severe \iveather serv{ce interruption may be widespread, thus delaying the rnpair of service.

.AccoUNT INFORMATION CHANG S:
Please note we cannot change the narne or rnarnn-g
address on this account withou· proper documsnta.ti or.
!f th€ actual name or mailing address on your 2rcount is incorrect, p!ease vislt us 011 the 'Neb at W\NW.clayuti!ity. org. !f you do not have web access, you ma / ca!! our toll tree number at 1-877-476-CCUA. Having the correct bimng {mamng) address on ycur ac:court lll1"iH help ensure
proper delivery of your bi!L CCU.A. wm not be. respons(bie
for returned mail or disconnectkm of servlGe ch,.;e 10 non­ pa)1ment of your account should you not rnce1ve a blll.
:·f there is a discrepancy in your service address, CCUA biiiirg staff wii! ha 1e to verify your correct address with the County before any change is made.

https/'www.c!ayutility.org/ccr

Please include any mailing address. changes on a separate enclosure and return ,,,ith your biU stub and payment
or visit us at V£t1t1\v ciayutiUty.org.
AU payments are·automatically processed.
Noting change on this biH stub vJiU not ensur
proper changes are made to your account.

c c _:_;.-1 - 1 :c -1.
::':.176 OJJ.J mli:np Ru; tJ, i\,'fi/d!1.:bu;-g, Fi.ud,:k 3".1.0ES
Pk-.1u,e -, i;: u:: on ·fri,: ,,.\;b- ;F.-.:;·,v"-v.;:: :-;.yn:Hit/.:.:;i:'1
Hou:- : ivk.t:.d-,.y - h·d2;y, S.-1.:n::.--Spn, Fh,,o.K: )O.:,C.-272.,: S':n

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nt. TAlf':T
Seivice Address:
Bill Date: 02/06/2019	Customer#: 00230642 Route #: MC05530019

Your lawn needs water only every other week at most

Base Charges (Prepaid) Consumption Charges
Previous Reading
02/06119 to  03/07/t 9 Tier' 1	5.0	X	1.89
Current Usage
5
$51.25
.$9.45
during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more

Preasiqray$198.89by2/2712011tto11void a$3;00 late fee. · Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

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	
	Tier 3	0.0	X	0.00	$0.00	

,:::,1y Count;/ Utrn , Auttlor:ty
-3 7t3 Oid ,Jenr·,ings Rnad
\   1l:ci1..ileb  u:"J  .  Flc;iida ;-12c68
Bill Date
Current Charges
Current Charges Past Cue After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
02/06/19
$198.89 02/27/19
$0.00
$0.00
$198.89
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979 Eagle Landing Parkway Athletic Club
Customer #:00230642
Route #:MC05530019
Route Group:26

6265 1 MB 0.425	17-17
wl11r  1ll1r 11111h11•1,1. 1m1..111thl•'l""''''111•11•11"'
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351•4761
•111111111hlnl1ll•1•1'h1' 1l111111t l•l•111'1'1 •'11••·•1" l'' ''
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD
MIDDLEBURG, FL 32068

CCUA-1170-4
1f70-;!,51'2G11W0626"!i
00230b42 4 MCD5530□19	□□□□□19889	□□□□□□□ 02272019 DD

VVhen returning yeiur pa}tment by rnai: f

p!eass return th­ e
!.<:lX.\'
Soms mur:ic/paHti es ievy 1 tax on services /Oi.J use. It is
!o'..tierpor hJ-n '1Vith you:-- remittance . Include your custo:ner m:mbar er. your check er cthBr correspondcnc . Do not n-iaf! cash. 1 \ihenpaying your biil n person, µ!aase brlng the t}ntire bin vit'1 you. The upper pcrt:vn win be stamped
. ; pa cf :o serve as ynur receipt.

ABOUT Da.ir,os1Tu-;
De,oos s are necessar;to protect paying customEiS from
;l{'">. :""••"'P......S b" a  i  tv"s-G..r.Ji   hJ..\lji  +Ll:  1n...,•;.j..t.o.,,  ".n1,: is-,i.:....1..   ,\.......\ ...1 I"  1' L·+!..  !µ"'•""'y'  .   fU'  '--_.."-J\('_j\-)nh-!f.:--.     .-dl'°">.t:';f' ur
interest annuariy. Customers with dep0sits en fHe wm
receive !nterest crecHts on the biH rece1vei1 after the r 12 month anniversary date an,j each yea:- thereafter durlr g that same perlod.

Ccn.J.ECTWNS:
Payments ara dee upor1 rBceipt :9ny previous b2Jance beyond the due date for that biiii ng period is past due and subJact to dtsccr.nec tiort  Custon:ers may be charged e.
late charge for past due pay:n2nts.

SERVICE CK.4 GE:t
.n. charge fGr additional services reiated to you.r account s :ch as, i !itla! cormectiDn of service, reconnection after faHure to pay, premise visit after hours premise visit, rnturr; cr,ecl< charga, vlo!arionof reconnection. etc. may apply.
ccHected by you utiHt y and remitted tu the rnunfclpai!ty-.

ABOUT EMPLOYEES:
Campany poticy prohibits field per3or:ne-i from collecting cash. All fie/a employees are in company uniform s.nd carry identification cards.
lf v., our service ls inte.rru.oted,.   1,..1.iaase cEl! ti1e te!e,-ohar: e nun1ber Hsted on the front of your bHL P!ease rctn ern.ber that during severe weather service ir terrupti,Jnme.y bt widespread, thus detaylng the repair Gf service.

ACCOUNT lHFDRi'ilA1'/0N CHANGES:
P!ease note we cannct change the name or m2ciling address on this account w;thci..!'i: prnper documentation. lf the actuai name or maHing address Dn your accourrt ls incorrect, please 1Ji sit us on the vveb 2t vvv\11;v.ciayutWty. org, !f you do not r.ave web access, yDu may cai! our
'·,01.;, Tree nurr,h1.er a£'  .H.  .)-,/-7, ,- 4-f o-u-'",'UA". H :a. vmg'·,'n-e correGt
bHHng (mailing)address on your account wili help ersurn proper delivery cf your bill. CCU.A. wm not be respm sibie
for returned mail or disconnaction of service due to non payment of your account .should you not rnce1ve a bilL If there Ls a discrepancy in your service address, CCU , bi!ling staff 'Nil! have to verlfy your correct addrnss vvith the County before any change is m&de.

https:.,'/ wvvv..1. clayvtiiliy.org/ccr

Please include any rnaiHng address changes on a separate
enclosure and return with your biH stub and payrnent or visit us at tvtvw.ciayutUity.or•g
. . AH payrnents are automatically processed.
Noting changes on this bUI stub VlfiU n ot _ensure
profJer changes are made to your account

.3.:76 \)k: je.,mi.il;,:,s iZ::i,d, _Mi&.ll .\:r.1,g, Fk,. ,L Y2U6-8
Pie;.;_.-;:;· vish ti c;n d1 'Nd.:, :: \-';.-1'v·,·,,.-d.-a.y,i.tilily,or;:;
!-j._,u;-s: !\1fo nday ·· FJ:i:;f:,-._,_.\ t m•-5pm Fl.1(H! '.:  9(.H-:2:7:?.-5)'':)-';

Customer Name:	SOUTii VILI.AGE COMMUNITY DEVELOPMENT
nl. TAlr.T
Service Address:	3975 Eagle Landing Parkway Residents Club
Bill Date: 02/06/2019
Customer#: 00230641
Route#: MC05530017

Base Charges (Prepaid)
02/06/19 to 03/07/19
$5125
Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water!

·Please pay $205:00-by2/27/201!Ho-avoid a $3.00 late-fee. - -· Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter	Meter	Read	Days	Previous	Current	Current	Your last payment of $223.33 was posted to your account on
Number	Size	Date	Billed	Reading	Reading	Usage	1/22/2019,

Base Charges (Prepaid)	$0.00	Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

 	Other Charges
Administrative Fees (Prepaid) Capacity Fees {Prepaid) Deposit Interest Refund

Current Charges
Previous Balance
Late Charge {If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$205,00
$0.00
$0.00
$205.00

Clsy Coun y u·:tiity .C,.ut.!·1oriLy 3·/7B Ok Jennfr;gs Re-ad i·"1;dCk1burG. F(oi·kia J206E
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
02/06/19
$205,00 02/27/19
$0.00
$0.00
$205.00
SOUTii VILI.AGE COMMUNITY DEVELOPMENT DISTRICT
3975 Eagle Landing Parkway Residents Club
Customer #:00230641
Route  #:MC05530017
Route Group:26
   o;...'.fl¼fil;;g.z&Liit.J.t\hlZ9	.€
62641 MB 0.425	17 17
hl111-!1(11uh •1•l l(hllll1l1l1l 1111Ml hlhl1•1l•11111luh ll
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD SUNRISE, FL 33351-4761
•1l111llllhlnl11l•1•1'h'ul11lllhl•l• 1111111••11•'•'1"1'• •·'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
t170.2N201QOOli

-	,        -····--"='""··- -•-.<.
00230641 2 MC05530017 0000020500 □□0 □000	02272019 0 0

ABOflT T'HfS Bil.LI
\Vheo returning your paymerrt by n al: i

please retvrn ttie
Som-a rri,unicl"pafitlesleV'f  a tax on servtces 1rou u.se. tt Is
l0vverp0rtion \•Vithynur rBrnittarice  inclu:ieyour customer number en  ,our e:h0-ci< or ott1ercorrespondence  Oa nnt rna  ca.sh vrhen paying yccur biH i:1 persor\ _ please brfng
. Il•le enti- re 'tit• 1CI  \\1'4-h you. -i--·ne upper pc:.,...t+ion \ V. .U.,.  t ot     e s1'    a 1peo
"pa.id" to s801e. as yo-ur receipt

.i: SO!Jl. D::.Po.srrs:
Dspos1ts a:c necessary to protect paying customeiS tmm losses caused by those v.;ho do not pay. Depos!ts ear , terest a.nruaHy.   Custon1ars  1A:ttr  deposts on fUe Vfiil receive fnterest credits on the bfH receiver! a-r-ter theic 12 rnonth an:dversary data and each ye2r the ea·;=tar dtrr ng th.at sarns pe od.

Pay nents are -due upon re· e pt. Any previous baiance beyond the-due data ·for that biWngperiod ls past due and subject to dlsconnectic :1. Customers may be charged 2. l2te charge for past due payments.

SER'iftC!= Cf.:1/!iffG :
.!':... charge tor s.c!ditlona! services related to your account such as tnitiai corn7ection Gf service, reconnection attar failure to pay, premise visit, after l ours premlse v:sit, return check charge, vioiat iDn 0f reconneciton, etc. may aoply.
coHected by your utiHty and ren1ltted to the mun clpaHty.

ABOUT EMPZ..O'\'EESI
Company policy prohibits fte!d pers-onnel from coHe;::ti ng cash. .!l.!l fie!d employees am :n company uniform and carry identification cards.

if your sen.dee is Interrupted, please cail the telephc.0.e number !lsted on ti1& fiont of your biil. Please remember that during severe vveather service- interruption;nay be
\Nldespread, thus delaying the repair o·r service.

Please note Vje cannot change the :iame or maillng
acidress vn this account ·vvithout 9roper documentation.
!f the actual name or mailing address on your account :s incorrec.t. 'ntease visJt us on the web fft wv.Jvv.c,fa\1utm.n erg.  if you do ;iot have web access, you may eel! our
to!! free number at ·1 -877-475-CCUA. Having the cmrnct biHing (rnamng) address on your account\vll! help erisure proper delivery of your bilL CCUA will not be responsible for returned mall or disconnection of service dua "to ri::m­ payment of your account si1ou!d you not receive a bHL lf there is a discrepancy ln your service address, CCUft. bfiling stat, will have to verify your correct address wrth the Coun : before sny change is made.

. ttps:// '\I\Vvv,clayuti!it1,,·.org/ccr

Please include any n1aHing address changes on a separate enclosure and return t.riith your bill.stu	b and payment
or visit us at Vv'1vw.cJayutUity.org,,
AU payn1ents are autonuaticaHy.processed. .
Noting changes. on this.· biH stub win not ensure proper changes are made to your ac'r!ount:.

31-;6- Oki J<!i:nitig$ V..n..1d, \i,_ tk1itl-:-,urg:, Hmid..t 3:tO;'J8
Pka • ,lsit u er,- 1.he w,.<;:b ,n V.>V•F.v.d.;,. y.1uiit ·.or;; Hours: Mr.m<l:-<y - hid ;·, 8:,,-m-)p:i!:C Ph.1-:.: t : 9- V--272.-59"9)

Customer Name: SOUTl-1 VILLAGE COMMUNllY DEVELOPMENT
Bill Date: 02/06/2019	Customer#: 00230640

..-·:: z ;..1\r	t.l T	B	!:- ,	
Previous	Current	Current		

Proration Facto!. 1.1000	Tier 2	0.0	x	0.00	$0.00	than half of all residential water use. If everyone skipped			
Tier 3	0.0	x	0.00	$0.00	1 week of irrigation this season, it could save nearly 1			
Tier 4	0.0	x	0.00	$0.00	billion gallons of water!			
Alternative Water Supply Surcharge			$1.03				
				-Please-pay $52.28 by 2/27/2019 to avoid a $3;00 late fee,·			
				Make checks payable to CLAY COUNTY UTILITY AUTHORITY.			
Meter	Meter	Read	Days
 Number	Size	Date	Billed		Previous Reading		
Current Reading		
Current
Usage	Your last payment of $52.28 was posted to your account on 1/2212019.			
Base Charges (Prepaid)					$0.00	Consumer Confidence Reports are available at our office	
Consumption Charges	Tier 1	0.0	x	0.00	$0.00		
Proration Factor: 0.0000	Tier 2	o.o	x	0.00	$0.00	and on our website at: www.clayutility.org/ccr/OPG.pdf	
	Tier3	0.0	x	0.00	$0.00		

 	Other Charges
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges
Previous Balance
Late Charge {If AppJicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$5228
$0.00
$0.00
$52.28

Ctay COLl',t}' Utility ,"'.'..uthrnity
'.3I 78 Cle: .Jenn!n:;ts Ro2d
!\fid:ils-bur:3, F:crkia 32.088
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (lf Applicable} Previous Balance
Total Amount Due
02/06119
$52.28
02/27/19
$0.00
$0.00
$52.28
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965-3 Eagle Landing Parkway Pool Tank

, ..
6263 1 MB 0.425 17 17
Custorner #:00230640 Route #:MC05530016
Route Group:26

·-,M,	--.	··
•)1')l1ll1l)l)11h rll1ll u),ll 1) •1•111)11l)ul 1)11)lh1ul11) J,II SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RO
SUNRISE, FL 33351--4761
•11m111)h)n  l11)•1•11h111l1111) frl•J•ll11111•l,11,  l l1n1 l•1•I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117()..Mi/2019006263
0023064□ 7  MC0553□016	□00 □□05228	0 □00000	02272 □19	□ D

--·. -  -7-  ...-,....	 	

V1i henreturrdr:£t your pa.yrnent by rna L please raturn the
!or:; er po iJr v r    }1our rern ttcn: c1   ,         rr: iudeyour ;:.ustoiner number Ori your check or other ccrrespar:dence. Do not man cash. \Vhat! paying yoJ bfll fn ersor\ ptec.se brt1g ti1e entire bHJ vitth you. The u9pc: portion v,lH: 08 stamp ed "paid" to ser.;e as your rncedpt

Deposits are necessary to prate.ct pa ingcustorners lrorn
!osses caused b\r thuse vvhc.; de not nav. D.eo·Jsits ss.rr:
!ntere-st ar1:1u2 ly.   C-ustomers VJ!th  deposits  on fife VJiH receive interest credits en the b t rccehr-ed after tre r ·{ 2 rnonthann;versary date ard a ;ct1 year tr1erea"ft er 6urlng hat sameperroij_

i::tJLLECTiO!lS:
Paymer:ts ; e due upoi receipt. , ny previous bafance
beyond the due dat e for that blWng period :s past clue and
Some municipe.li ti es lsvy a isx on services :1ou u -·&. rt- ls coHect&-d by your ut Ht y and remitted to the. r11ur.ic!pafi t,l.

Company poHcy prohibits f e.\d personnei frnrncohectinQ. cash. All field employees 1re in company uniform and carry identificatiori cards.

1-f ycur ssr,tce is interrupted, piease can th-e teiephon nun1ber Ested on the froht of your bHL P ea .e remernber mat during sevsrn ,Neather servics lr.tern.iptton may ba
\:1:despread thus de!aylng th& iCp3..1r o; service

ACCOUNT lNFORH-'1.4.ilON CHANGES:
Please nots we cannot charge the name or ffiali lr g address or; this account vvithout proper documentatio.n 1f the actual name or mailing address or; :i;oL:r accot.:nt is ix orrect, please vlslt us o the \Neb at WW','-'.clayutrnty.
suoJect -t,o
jisconnec tion Custnrners rnay be crtarge-C: a
org.	if 11ou do not have t ve.t1  ac{;ess, ycu may can DLff
late charge ·for past d e payments.

A ci1arge ·fc;- a.dditlor ai services retated to your ac-c0t!nt sue!-: 2s initial connection of sen1ice , reconnectionafter Ta lure to pay prerr1\se visit? after hours pr-ernise visft return checfc charge, violatio n o·f reconnecitor1!  etc. may apply.
tali frae number at 1-877-476- CCUA. Having the corre0t bi!iing {mailing) address on your account \NW help ensure proper de!ivery of your bill. CCUA wi!i not be espcnsib!e for returned mail or dlsc0nnscfon of service due to noi1- payrnent of your account should you not receive a bilL l-f there ls a discrepancy in your service address, CCUA biiling staff Vi,'iil have to ver'.fi J your correct address with the County b&fo:-e any change is made.

https://w vv-i . clayutHity.org/ccr

Please include any mailing address changes on a separate enclosure and return with your bin stub and payment
or visit us at \1VWtVaGlayu tility.org._
AU pa_yrnents are·automatically processed.
Noting chang s on this bill stub win not ensure proper.changes are.made to your account .·

C C U A- 1 1 70 - .:i
31.7(; i.t-l.<l _kr.i:_-..!;:g-;,, f .:o;:;,d 1 .tvfa:i..t\:"C-u.,g., Ho,l. i:-- 32t}6S;
Fk-c.'>e "\·b?,t c; c-.i the -:.w>;'. ; <-t ,,_,, •<';A•,d,.;yui.i'.ity:crg
fbtu·.s: ;\.1,:.n&:·: - frd'2.y; 0-,<eJ )pm Fhr;;rie 9G4--1-72-5?> l')

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
n! TAlf':T
Service Address: 3965 2 Eagle Landing Parkway Irrigation
Bill Date: 02/06/2019	Customer#: 00230638 Route #: MC05530015
iiii4Wikt/4¥@iliiiii/¥4h·&t i4\iRJ.•  i-		Your lawn needs water only every other week at most
Meter	Meter	Read	Days	Previous	Current	Current	during winter months, so skip a week! team more at
    Number	Size	Date	Billed	Reading	Reading	Usage	www.sjrwmd.com/skip-a-week.
    72741390	1.5	02/04119	33	62	62	0	
Base Charges (Prepaid}	02/06119 to 03107/19	$51.25	Outdoors, lawn & landscape irrigation accounts for more
X

Base Charges (Prepaid}

----Ell-Please-pay$52:28-by-212'7/2019·to-avoida-$3.00 late fee.
$o.oo	Make checks payable to CLAY COUNlY UTILllY
Consumption Charges	0.0	X	Q.QQ
$o.oo	AUTHORITY.

Your last payment of $52.28 was posted to your account on
1/22/2019.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

 	Other Charges
Administra.tive Fees (Prepaid)
Capacity Fees (Prepaid} Deposrt Interest Refund

Current Charges Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$52.28
$0.00
$0.00
$52.28

Clay County ;Jti'.Dy AuU or!ty 31?5 Old :en:,inns Rodd 1\_,:;uc11eburg, :;:iorida 32068
Bill Date Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
02/06/19
$52.28 02/27/19
$0.00
$0.00
$52.28
SOIJTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
3965-2 Eagle Landing Parkway Irrigation
Customer #::00230638
Route #:MC05530015
Route Group:26
 	  %' ™2££2□		- w,m
6262 1 MB 0.425 17-17
111,,..,.,J, IJl1111"1111•m• 11•h1•1hl11hl'•h•111•1•1 •11111•
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•11m1111hlul1l1•1•1h1nlnlllhl• l•1111111•111'1.11"1'' 1''
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDOLEBURG, FL 32068

CCUA-1170-4
ff70-.2ilY.c'Of i)OM62
00230638 2 MC0553 □□15	0000005228 0000000 □2272 □19	□ □

Aeor.rr -r111s B '!!..1...:
,   \;n,i/'h,  ;,,-: ; ,;,.C. +L.. m;''!":'}"" "j "UU'r:  -rr''. 	;•- ·mt 1.

r'i. ;tt.  hV,j,     r,,,!r::O,;:;t\

nphic...,·:C'I.". "V-,,-,C-+lur1-·1   f>,£'.',
}ff.ta:
Some rnonicipaHties Ievy a tax on services you esa. It is
!ov;F portion 'Nittt yoJr remittarce. Include- your customer numbe: on ycur check or other ccrraspondence. De not maH ca.3.h Vifhen paying yoJr bitl !n person p-leas6 brng the entlra bB'. with you. Tne upper portion wiil be stamp2d
·'pa1d" to serve as yGur rece[pt.

A.BOUT J:JEPOsrrs:
Ceposlts are necassary t::i prntect payir1g customers from losses caused by those \Vho do not pay. Depos!ts aam ir erest anrt2aH11 Customers '";vith deposits on rite vin
receive  nterest cred!ts on the trHi rece1ved after thsir 12 month anniversary date anct each year thereafter dur[ng trc.tsame per{od.

Payments are due upo1 receipt. /1.ny .pre\1ious t 2dance bayond th& due date for that biHing pe,lod ls past d•Je and subject  c 1jicsconnec;ton  Custorners may be charged a lat& chargefor past due payments.

A charge ·for add\tl oilai services ralated to your s.cc0unt such as inittai connection of serv!ce. reconnection after failure to pay, premise vislt, 2Jter hours premise visit, return check charge, viofation o-f reconnection, etc. m2.y apply.
collected by ycur utfllty and remitt-c<d to the r:iunlcipaHty.

Asau-r Et.,PLr>YEEs:
Company poilcy prohibits fia\d pernonnai from coiiect:.ng caBh. A!! field empioyees are 1n company uniformarid carry ldentlficatiori cards.

1f yol..lr service ls interrupted, please ca!\ the te1ephone number !isted % the front of Y,J'..Jr bHi. P!esse remember that during severe \Veather servtce i terr ption ntay te vvidespread, thus deiaying tha repat Gf service.

A.ccOUl'iT !NFORMA'f'ION CHANGl:SJ
P ease note vve cannot c.hange- the name or maHirg
address on this account without proper documentation.
!f the ac'tua! name or mamng address on your account ls incorrect, please v1slt us on the wBb at vvvvw.cl2yutrnr.{ org if you do not have ·vveb 2.ccessi yo:J may caH our toll free number at 1-877-476-CCUA. Having the cGrrect
bHling (mailing) address on your account wm helµ ensu &
proper deHvery of your bH!. CCW\ wi:! not be respors!ble for ret.irnect mail or rHsccnnecti::m of service du& to non­ payment of your account should you not receive a bili.
:t there is a discrepancy in- our ser ice address, CGUA
biHing staff wHI have to verlfy your correct address with
the Count)· before anv chana.e is ma.dB.

https://vV'\/.•1v1.erayut1·tty.org/ccr

Please include a,ny .maiii ng address changes on a separate
enclosure and return \;Vith your.QiH stub and payrnent or visit us at lfVvviv c!ayutiiity.org.
AU payments are automatically :r1rocessed.
Noting changes on this biH stub \/'Jill not ensure proper changes are 1nade to your account.

317'0 Oi<t}m:1.i:ng5 Ro2d, htidd!d:,1;rr,, Fk,;-11..i.-: 32068
Pk :; • v si.t •J . on. th.e w1,:;h z.t T',,-.,.v,! '.(.:J;::u-::i:Ity:.,;rg
Hour : ;vfo,;.;_b_y - r=ci<i,\Y· m,,·5._}? :. Ph(iH<:.': m,l.-172--S•'f<)9

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl T lf'::T
Service Address:
Bill Date: 02/06/2019	Customer#: 00230632 Route #: MC05530013

Your lawn needs water only every other week at most
Meter
Meter
Read
Days
Previous
Current
Current
during winter months, so skip a week! Learn more at
Number	Size	Date	Billed	Reading	Reading	Usage 
58535805	1.5	02/04/19	33	920	43
www.sjrwrnd.com/skip-a-week.
Base Charges (Prepaid)	02106/1910 03/07/19
$51.25
Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water!

Please return this portion with payment

Please-pay$133;55 by-2127/2019 to-avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $103.31 was posted to your account on 1/22/2019.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965·1 Eagle Landing Parkway Pool Tank

Customer #:00230632 Route #:MC05530013
Route Group:26
Bin Date
Current Charges
Current Charges Pest Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
02106/19
$133.55 02/27/19
$0.00
$0.00
$133.55

6261 1 MB 0.425	17-17
'.'" -		I; ™-11'	W-
m)11J•J• d11'111hh•11Jhl)h1•1•h•1•11l•lll •Jllll 1hlllhuj
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
·1l111IIIJliJnl1ll·1•1'hlnl11lllhl•l•llll1l1•lll'l.l1u1l•1•I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
11ro-211v.xmoom1

00230b32 9 MC05530013 0000013355 0000000 02272019 D 0

V/h-er: returG no -...rour navmerrt bv n a L p ease return the
!D\!Jer port for; \ fitil your remittance. inc!udB your customer nun1ber on your c?1eck or other ccrrsspo·ndence-  Do not fnaH cash \V[1en payirig your bH: in person= p!ease bring the sntlre oiH w:th you. The upper pertor, :1vm be starnped pale:" to serve as ycur receipt

i:!OUT DEPOSITS:
De.oosits are nscessar1v to .orotect v\   a•-vinL-1 custon1ers f(an1 losses Gaused by t ose 1:vho do net p?Y Depas.f·ts Etarri
interest annuaHy. Customers iVit h depos!1s on file \·Vifi reDeive interest credits on t1e biH ra(';a ved after the.1r -12 r.10nth anniversari date and each year thereafte r during tha-t S8.:Tle perlod.

Cou.Ec-r;ous:
Paym0Gts s.re due upon eceipt Any previous balance beyond the due date fer that billing perl0d is past (iue 2.nd subject to discon!lectio n. Customcrs may be charged a
!ate charge for past due payments.

Sf:RVJCE CNARGSt
A charge for additlc1ai services related to your account such as b1itia con ection cf servJcel reconnect:or, after failure to oay, premise visit, after hours premlse visit return check cl1arge, violation err reconnection, etc. may aopiy.
TA:'(:
Sorns mun cipaHties ie\f}' a tax on strvtces yo u use. !t1s coi ected by your ut ii / and remtttad to the rntHl fGipaH /.

Compar1y poHcy prohibits field personnel from c0Hectrng cash.  All f1eid employees arB fn compar.y unlform 3nd carry :dentification cards.

if your servica is interrupted. ples.S'e call the telephone
number listed on the front or your bl!L Please remember
that during severs \!\feather se!vice ir:terrupt!0 1 may be
..vid ssprnad, thus delaying the r2pair of serv i ce.

AccouN7 INFOFU'l/ATION CHANGE$:
P!ease note we cannot c!1arge t!le name or mailing address or this account without proper documentation. tt the actuai name or mailing address on your account is incorrect, please vis\t us on the wet at www.ciayutmty. org. if you do r.ot nave w&b access. you f:13Y caE our
L..,Gi l..•rrea num'oe: Rt i, -3 -r;7  -4.1,.6-L""lvJ'.A. H, a. vmg 1'h,.e correc. 1:
bi!Hng (mailiflg) address on you acc0tmt will help ansur:! proper deilvery of your bi!L CCUA wiH not be responslb!e for ratumed mail or disconnection o-r s-ar ice due to non­ payment of your account .should you not receive a bll!. If there is a discrepancy in your service address, CCUA bl!!ing staff wHI nave to veritJ your correct address with the County before any change is made.

https:/i wvvw.ciayutiHty.org/ccr

Please inciude any mailing address changes on a separate
enclosure and a eturn with your biU stub and payment· or visit us at wwvv.ciayutili'ty.org
AH payrnents are auton1atically processede Noting changes on this bill stub will not ensure proper·chan· ges are made to your account.

CC U A- '11 7 Q -
.J F6 Oki )en:..-,ings Ro,,d, 1/.i{i'd.id-,n::g, Fk,cid.;: 32[}68.
Pk:::s,,;.r: vhh  us on the w,:! ;H -.,;,.,.,,.-,"'.,i.:hy-n.dfrt.y.o:-g.
}·four:;: t.,.-foc.d.;.y- h:kby; fbm.-5pm 2ho;n-::-.: ;}04--.171-"5999

Customer Name:	SOUTH Viti.AGE COMMUNITY DEVELOPMENT	BIii Date: 02/06/2019
Customer#: 00229064
Route #: MC05530018

Meter

Previous
Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at
 Number	Reading	
 55913599	1 .5	02/04/19	63960	
www.sjrwmd.com/skip-a-week.
Base Charges (Prepaid)
Consumption Charges
02/06/19 to 03/07/19
Tier 1   55.0	x	1.41
$51.25
$77.55
Outdoors, lawn & landscape irrigation accounts for more

- 	4fi1;11+'8m tz.:Jt.stel•-'!; i1/.-- - Pleasel"ly-$596,24by-2/2"i'/2019to-avoid a $3,00 la!Erfee.
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	0.00	$0.00

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Bmed	Reading	Reading		Usage
Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $303.46 was posted to your account on
1/22/2019.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

 	Other Charges
Administrative Fees (Prepaid) Capacity ees (Prepaid) Deposit Interest Refund

Current Charges Previous Ba.lance
Lato Charge (If Appficable)
TOTAL AMOUNT DUE

$0-00
$0.00
$0.00

$596.24
$0.00
$0.00
$596.24

Cfr y Courr\ UtiW,y Authcrity
:3·r(Q Gld ,Je.r:nii:igs Mc.ad i\.')iddiebur;::.. i=!nr!d::; 3206-S
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
02/06/19
$596.24 02/27/19
$0.00
$0.00
$596.24
SOUTH VIU_AGE COMMUNITY DEVELOPMENT DISTRICT
39794   2 Eagle Landing Parkway Irrigation

6260 1 MB 0.425 17-17
Customer #:00229064
Route #:MC055300i 8
Route Group:26
o/ mm jjtj1
·llll..•hh•m•llll lll••h0    ll•11• hl••hl·1.l•••l· u•'l hlll••
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•••mlfllldn•1ll•••1•h•11l11ll(hl•l•lfll···••11•••••..•'•1••
CLAY COUNTY UTILITY AUTHOR•TY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA 1170-4
T17l VM!Of.90062150
00229064 3 MC05530018 0000059624 0000000 02272019 0 0
...-.,•-•.,--.--,,··..,.,---   .-,,,--,,,..,,.	---------------------------

Viner: returnfng yvur pg_yment by n12trl  plegse retu n the lov1er p.ortio!! ,Nnh yn r remittance. lnctude you custoinar nUITiber on your check or othar ccrrt;sponctance. Do not man c:asft Vhen pay!ng yoGr bHt in parson ph ase br1n­g t1e cntI;e bH ivtth you, !he upper purtion v n be starnped
•rpa d;! to serve a y0ur recefpt_

A.sour DEPOSITS;
D&posits are necessary to protect pay]ng custome-rs from iosses caused by tJ-1ose vvho do not pc lj .  Deposi":s. earn interest annua!iy. Custa:11e-rs vvith e:epos\ts Gr: file i;vm receive interest credns on the biH ieceived after t eir i 2 riofith an iversary date and each year ti1ereaftar during t 1at sa-ms pe;--!cd.

Payrnents are dua upon receipt Any previous balance beyomi the due date for that biWng period is past c!ue and suhJect to disconnection Customers rnay be chargsd c late charge for past due ps.ymsnts.

A charge for acldlfona! services rBlated to your accownt suc11 as init al connection o r sarvice. r-econnecton after 1'2.ilure to pay, premise vlsit, after hours premise visit, return c,1-ecl, charge, vids.t1o o-f reconnection, etc. may
apply.
r.u:
Son e munfcipaHties !evy a tax en .services yo use. 1: is coi 6cte:j b : your utii1t / anr! remitte.j to the munic!peJity.

Company policy prohJbits field personnel from coilectin
casn'  .  A' 1,1•  t·121'c1.  empI oyees ar.e m company urn..mrm ano' carry idertrncat[on cards.
n your sernlce is interrupted, p,eas c-aH the telephone 0umter listed on the front or your blH. Please remember that during severe vi1eatt1er service intsrn. pt cn rnsy be widespread, thus delaying the repair of service.

ACCOUNT INFDRN'.AJ'ION CHANGES;
Please ncte 1Ne cannot change the name or maiHng address on t!1is account without pro er cioGwT:Bntc:tior,. If tha actual name er mailing address on your account Is ir1correct, please visit us on the vveb s:t WtA/\V. cla]iuti/i't).·.
org. !f ycu do not have web access, you may cal! our to!! free number at 1-877-476-CCUA. Having the correct billing (mailing) address on your account -:.:vm help ensure proper de!ivery of ynur bill. CGUA wlt1 not be responsible for returned maii or disconnection of service due to nrm­ paym1:mt ct your account should you not receive a bi!!. H there is a discrepancy in your service address, CCUA
bliHng staff wi!! have to verify your correct address vvith the County before any change ls macie.

https:/.1v,1. 'Nvv.clayutHiiy. org/ccr

Please include any maUing address changes on a separate
enclosure and return with your biU stub and payment
or visn us at www.clayutility.org
AH payments are automatically processed Noting changes on this bill stub ll\.fiH not ensure proper changes are made to·	your account.

3176 OJd Je,1cing R<..:ad.. i\h:kl.l.d,,Jrg_, Fbr.i;::":;s. .-}206?;
Pfr,;,.:,c-vi.':)t  n.<, 0°t   i.lw v,,d,- :>   --,.vs.sw.d2y;1t Ht; c;•t?
H.nt:;:s: Mm:::J:,y -"Si:;& y, 8,u.,>\/;;n Fbo,,,r: ()(l..:'.--2.72-'5'.1')9

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
nLt::TAlr.T
Service Address:	3989 Eagle Landing Parkway
Bill Date: 02/06/2019	Customer#: 00222067
Route#: MC05530012

Base Charges {Prepaid)	02/06/19 to 03/07/19
Consumption Charges	Tier 1    68.0	X	1.89
$5125
$128.52
Outdoors, lawn & landscape irrigation accounts for more

'r• 1,,',lf,- '!t-·-";>--!!t:,;,.,-!,'.':t;.o ,'T ·, ," ;,,,-, ,;" ij!-<,'i/rr;;:'.'";"-'"',,.-;,•.;{ 'as,c;.-. f> -'fi . -,._. ,,., 'c ·, °l', ,.-,:;_,,'l-
.,.	.

Plellse p-ay ii583:82ily2/27/20t9 to avoid a $3.00·late-fee.
Base Charges (Prepaid)
Consumption Charges	68.0	X
$116.06
4.22	$286.96
Make checks payable to CLAY COUNTY' UTILITY AUTHORITY.

Your last payment of $553.27 was posted to your account on
1/2212019.

Consumer Confidence Reports are available at our office and on our website at: www.clayutility.org/ccr/OPG.pdf

 	Other Charges

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 Eagle Landing Parkway

Customer #:00222067 Route- #;MC05530012
Route Group:26

62591 MB 0.425 17-17
·.;,,. I,;;..., .;;;;;:,;;..,m!fflii™
•1111•111m  lm"  lll11hlh .. h h1•l·1" 111•1•1111M111lhl 11•1
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB lilLL RD
SUNRISE, FL 33351-4761
•1l111llllhful11l•1•1lfil11!11llll1f•f•llll1lpl11,l,l1u1l•pi­
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1'"170-4
1170.2161201 9
□□222 □b7 5 MC□553 □01 2 0000058382 □o□□□□□ 02272019 □ 0

VVhe-0 reTurning yvur pa)Tnent by ma t p ease return the ov1- erportionv.tit ::yot:r ce.rnittance. f  clud.e yo:.rr custorner nLHr:bar an ycur check or Jther corr,aspondencs.Do r:ot
,na[( cash. \Vhen p3yir:g yo:.J blH in pers.0r;, please brii:g ths arrtir-9 bit \-Vith you_ Th9 upper 9ortfcn v·/H be stanipcd tp-aid!1  to ser 'e 3S   /Jur rece pt

Ae our J:J po.s: 7·s:
Deposits a.re lCDessary ta protect payng. customers frorn iosses caus-eij by those \Vho t!O not pay. Deposits earn nterest annuaHy. Customers tvith ct pnsits on fHe ViJiH recei?e interest credits on the b H rBceived after ther 12 rnorrth anniversa y date and each ye2r therec:fte;- during that same pe:io cL

CoJ..J..Ecno11s.:
Payrnents are dJe   bev,.  ,x1d the due date k·r that bH!ina...,    oI     erioci is 0l    :2.st due and sutJJBct -ta cUscc-nnac icn. Custo1ners may be cherQed a late charge for past due p9. 1ments.

SEJ?W(:F. CH,.6.RGE;
A charge fer additional serv\ces rnlated to yovr account such s initla1 connectlo r of service, reconnection 2,fter failure to pay, premise visit, after hours premise vis:t, return c!leck charge, v\oiat1on of re,:;onnaction, etc. may app1y.
Some untcipaHties ievy a tax on ser\dces you use. It is. collected by your Jlility anci rernttac to the n un:clpa!itf

Gcmpany poiicy prohibits field personnel frorn ceHecting ca..sr..  A•·1i  1fi.eI G'  emp1' oyees ate ·:n company urm·•orm am:·,
carry identifi'cation cards.

lt your servtca s lnterruptad. pfe.as.a can il1e tetephooa nun1ber Hsted on the front of your bHL Ptease rernen:ber
+h-Qt riurif'g . ,,.. r;e 1." ;:,a i-h p	;:,r, 1 ,' P.  · r-,,' a.,.. ,1,..,.f  ..,:-,  •r. :o, ,   h·.::.
\?'·J.' ,iri;_,,1c,.:.•rr,-r1p_..:..:._iol  T..:t'liulC..,: o\v:,l8y"i.'11(' t1.h.  1 e rc._,.ln'-•:'":',-1;1r o"l   v  .-.c... , , i•,---· e ,

Accomrr i:-JFO!:J..ljJ4f!Oflf CHANGES:
P ease note \'Ve cannot cI1ange tf7e nan1s or rnaiHng address on ti"\is 2ccount ixithoutproper 0ocumerrration.
if the actual name or m3il!ng address on your account is inconect, please visit us on tha v-:eb at · vvYw.c!ayutmty. org.    ff ycu do not have 1NeL1 ao essl _ YDl ! may can our toll free numb,ar at -877-476 -GCUA. Havin9 the correct bi!iing (ma\Hng) address on your account 'Nili help en.sum
proper delivery of your oi!!.  ccu.11. will not bs respcr.sibie
'for returned mail or disconnection uf service due to non­ payment of your account should y-ou not receive a till!. If there Is a c!lscrepancy in y0ur service address, CCU.4
biiiing staff wm, l aveto verify your correct addrass with
the County before any change ls mads.

Please include any mailing address changes on a separate encio.sure and return with your biU. stub and payment
or visit us at vV\'V\JV clayutili J ora.,
. AH payments are automatically processett · Noting changes on this bill stub will _not ensure. proper ,::hanges are made to your account.

3: 16 Cf.d Je,;mi:.-,g. ;_t·;:sc,J., .i\1fo ,.!ldmrg, Fk,H2 52U(•8
Fk t'>'-'- vi:,i·,: w, 0:1    the"'.-\·c.:h ,;.: '"'·w-...,1.d.2.yrn:.i.hrorg
Hmn·: Mn,;-.hy - Fri.-hy 3:c,tt:'<'5-p-m Phua,;,: '?t)-i--272-59:Vi',

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
n! TAlr.T
Service Address:	3973 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 02/06/2019	Customer#: 00220803
Route #: MC05530008
lliMJiili\44lil\ibiMS1Mt;-J
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)	02/06/19 to 03/07/19	$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
Tier3	0.0	X	0.00	$0.00
Tier4	o.o	X	0.00	$0.00
Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at www.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped 1 week of irrigation this season, it could save nearly 1 billion gallons of water!

Meter	Meter	Read	·Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading 		Usage

···Please pay'$97:18 by2127/201Sto avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $96.42 was posted to your account on 1/22/2019.
68417690	1.5	02/04/19	33	4703	4729
Base-Charges {Prepaid)
Consumption Charges	Tier 1    26.0	X	0.76
Proration Factor: 1.1000	Tier 2	0.0	X	1.50
Tier 3	o.o	X	2.26
26
$77.42
$19.76
$0,00
$0.00

 	Other Charges
Administrative Fees (Prepaid) capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (11 Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$97.18
$0.00
$0.00
$97.18

Please return this portion-with payment

CiGy Co,1tit'f 0'cllity Auti1ority
:}·; 76 o:.::; Je.:1::f,:gs Road
:Vk..J!eb 'h, Fforida 3.2C68
Bill  Date Current Charges
Current Charges Past Due After Lend A Helping Hand (tf Applicable) Previous Balance
Total Amount Due
02/06/19
$97.18
02127/19
so.oo
$0.00
$97.18
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3973 Eagle Landing Pan<Way Reclaimed Irrigation
Customer #:00220803
Route #:MC05530008
Route Group:26
ittll!	
6258 1 MB 0.425	17-17
•11•1h•h1hm11111111•11111111nlM1111n1il•ll11n1•1hll•11
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RO
SUNRISE, FL 33351-4761
,,l111lll(hl .. llll•1•11hl11l11llll11•1•1111111'111•1•1t" l''1' 1
CLAY CCUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
T170·2,MlJ:1 8
00220803 □ MC□553 □□□8 □□□□009718	□00 □□00	□2272019	□ 0

\•Vren returnt g .,i-o:Jr payment by r1aB pfease  eturn the fo\ /er port on \ Vithyour re:1 tLance. rnchJ.de your c !stcmer nurnbar on yaur check er other co<rrestJCnd-ense. Go nut maH cash. V\!hen peyir:g your bi1f fi pe:.son, pi&ase tirir1g the enttre bH! vvtth·you  Ti1e. upper portion \A/iU be s arr,ped "paid" to servg as your race1pt

De-posfts are necess.ary to protect payir;.g customers fi rn iossBs caused by tho e i.Vho fiG not pay. Deposlts earn tnterest annua!iy.   Customers vtith Capcsfts on ·fHe \Vi !
rece ;1e interest cred;ts on the b U received after tr.etr 12 rnan!h anniversar;,; date and each -vear thereafter durino-
that same period.

C OL!)E-!!TJ !. l}iS:
P2.ymants are due upon receipt. P/J.Y prev1oGs ba:ance beyond the due date far that bi:ling pariad is past due and subject to d!sconnect?orL Customers may be charged a
!ate charge for past due payments.

St:l-lV!CE C:c-! AR· E:
!-\ ch2  ga for additl6nal servlces related to your account
such as in!tla! confiection of senrlce, recormectlon after
: anure to pay, premise visit a'tter i1curs pren1ise visitt return check cha!QE\ vioiatjon of ri3con 1ect!on, etc. may appiy.
Son:e mu:iicipaHt!es ievy a tax on services y0u u e. it !s
col1ected ny yoLir !..itiHty ard rnmited to the rnunicipsJity.

ABOUT EMPLO'r'?E!i.S;
Company policy prohibits field personnel fro co!lecting cash. AH field empfayees :1re !n company Jr;ifarm ar.d carrf identificatio cards.

lf your ser.:ice is interrupted, p:sasa -:::ail the telephone number !lsted on the front o-f your bHf. Pfease remember t 1c.t during severe \1Ve r J1erservice interruptff n n1ay ba vvidaspread, thus delaying the repair 0f servi e.

.AccoUNT !Hit:ORMAT!ON CHANGES:
Please note •N8 can!lot ci'Yanga th-e name or r-r,am:1g
addres-s an this acccGnt :_!v!thaut proper dacurnentatfort
!"f the actua! name or mailing address on your accour.t ls
!neorrect; pfease visit us or. the ·i:veb at \1''\V\•\'.ciayutH!t ' erg. If you do not have ·web aGcess, you may cal! our toii free number at '1-877-476-CCUA. Ha\'lng the correct bi!Hng (malling) address on your accour.hvrn he:p ensurn proper deiivery of your bHL CCUA wilt not be responsibie for returned mall or disconnection of service rlue to non­
payment of your account should you not receive a bil!. if there is a discrepancy in your service address, CCU.I\ bi!ling staff vvi\l have to verlfy your correct addrass N[th the County before any c11arge is made.

https::'/vv\vw.clayuti!ii.-y.org/ccr

Ptease include fu· 1y mailing address changes on a separate enclosure and return ,Nith your biH stub and payment
or visit us at tAnJVV\tciayutUity.org
AH payments are autorraaUcaliy processed.
Noting changes on this biU stub \'Viii not ensure proper·changesare n1ade to your account

CC L" ..=:. - : ·; 7D -

 	
3513 l!.S. H1.y. 17 • Fanng !sand,Fl 32003
Phore: (904) 264-3200
1,02 A1A I\brth, Unit 108 • PonteVedra Beach, FL 32082
Ft.one: (904) 285-8631
Advertising Invoice

SOUTH VILLAGE CDD C/O GMS LLC
475 W TOWN PL #114
ST AUGUSTINE, FL 32092
Cust#:503305 Ad#:295061 Phone#:904-940-5850
Date:01/21/2019

Salesperson: Clay Legals	Classification: Legal Notke	Ad Size: 1.0 x 5.90
Advertisement Information!

[	Description	Start	II	Stop	II
110112412019 :I0112412019 l	Ins.
1	II
11	Cost/Day
79.65	ll	Total
79.65	
ic1ay Today							

Payment Information:
Date: 01/21/2019
Order# 295061
Type
BILLED ACCOUNT

Total Amount: 79.65
Tax:	0.00
Amount Due:	79.65
Attention: Requests for credits or refunds for early cancellations must be made within 90 days.
Ad Copy

NOTICE OF BUDGET WORKSHOP& REGULAR BUSINESS
llfflETING
SOUTH '\-"ILLAGE COMMUNITYDEVELOP&mNT DISTRICI'
A public workshop of one or more. me111bers ofthe Boud of Superviso.-. of the South VWa«e Commllhily DCl'dopmenl   Distric  ('llistrict") will
be held Oil Tuesruai·, Fel>ru•ry s,!01'
al5:00 p.m. at lb• £ogle La11ding G<>lf Club, 3t89 E::igle Landing Par.kw , Orange Park, FL 3%065 . Thi> worlcshop is being held to discU$$ the BudgeL :'fo lioal action will be  lakeQ at this \Vork hop . Follo,-ing the workshop at 6:30 p.m. will be the regular meetiog or the Board oC Supervison. Both the Workshop and meeting ar e. open to the pubtie and will be couducted  in accordance with
the  provisions-  or F lorida  Law tor
Community Development ll istricts . A copy of the agendas may be obtained from the District Jlllao ager, 475 w.,.1 Town Pl ace, Suite 114, St. Augustioe, Florida 32092 (aod phone (9041 940-5850), The workshop aod .meeting may be contioued to a date. time, and place to be spedfled on the record. There may be oecastoM when one or more Supemsorc will participate by
telephone.
...
)Jiy    person     requiring   special
iltt.0111modatiotu;   bcc;iuse   or  a
diswilib,   or   p	llJlflllmll""t
.sboald eoulad the Dis!ria Oflice "t
obiy' ._.,j.ria,..'1,.o-......-.. ....
about:blanl<

STATE OF FLORIDA COUNTY OF CLAY:

PUBLISHER AFFIDAVIT CLAY TODAY
Published Weekly Orange Park, Florida

No-gg:3[fo'i,D.;ET
RE.GUMLAERETBINUGSIN.ESS
SOUTHvn,LAGE COMMUNITY DEVELOPMENT DISTRICT
A public worksti(ip of one or more
Before the undersigned authority personally appeared Jon Cantrell,. who on oath says that he is the publisher of the
"Clay Today'1 a newspaper published weekly at Orange Park in Clay County:, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of FEBRUARY MEETING

LEGAL: 43321	ORDER: 295061	

was published in said newspaper in the issues:
01/24/2019

Affiant further says that said "Clay Today" is a nei,vspaper published
at  ge	Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published ll1said Oay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida,. for period of one year next proceeding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor promised
any person, firm or corporation any discount,:rebate, commission or
refund for the purpose of securing this advertisement fot publication in
the said newspaper.
men:ibers  oftheBoard  of  Supervisors of the Sou.th· Vnt.age Community Dt:veloprne.Q.l District f'Dis cl") will .
be held  on'Totsday  Fe)Jrnizry  5,  2019 at 5:08 ji.m:.at.thb: e Landhlg Golf: Club, 3989 Eagi'i.'Landing .Parkway.,
_Onnge	FL·  32065.  This
worksbop is'_being.lleld to d.lscuss the
.Budget No·fi:Dal action will be taken at thls op:  Following  the workshop at 6:30 p.m. wm be he reglllar   me-8ting   of   the    Boant   of
! Supervisors. Both the Workshop and
' meeting are  open  to the  p_Llblic and
wi)l be eondu in aceoniancewith
. the provisions or florida !-aw for··
Community Develop,ineiit Districls. A• copy of the.agendas may be obtained Crom the District Manager 475 West
Town Place,·s_uite ll4, St. AugUSl.ine Florida 32092 (ru:id phone {904)
940--5850). The workshop and meeting may be continued to a-date, time, alfd place to be sp!!t!ified on tbe record. There may be occasions when one·or more Supervisors will Participate by
telephone.
Any person requiring special accommodations because of a disability OT }::lbYSkal impairment sbDuld contact the District·Office at (904) 940-5850 at least two calendai­ days prior to the workshop and meeting. If you are  heariog OT speech i mp.lired,. please eontact the Florida Relay Service at l-800.-9S5--ll770 · for aid inc.ontacUngthe Dlsbiet Offi e.
:Each pe-nron  wbo decides to appeal
any action taken at this worksbo-p or
jmeeti Ls ac;ivised tbat per.ml!
:•need a record o(lhe proceeding ru:id that ae£ordin,gly, the person may­ need to ensure that  a  verbatim econi.of tbe proceeding is made, I 1nclud1ng tbe., testimony a,nd
I      evi!l,enc  upon  which  such  appeal is
, to be based-.
.,,,., ,, /.           ,,..,,-... -,) .z/
,,/'>.//'/  ·- '----'
V
James Oliver
-	.	MaJlager
Le.gal.43_ i published Jan; U;·2019 in
Clay Co':lffty's Clay T002)' newspape.r

3515 US HWY 17 Suite A,. Fleming Island FL 3:2003
Telephone 04)264-3200- FAX(904) 264-3235
E-Mail: Christic@opc;fla.com

I ofl	1121/2019_ 5:29 p
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 3/22/19
***  CHECK DATES 02/01/2019 - 02/28/2019 ***	CAPITAL RESERVE FUND
BANK C SOUTH VILLAGE CDD
PAGE	1
CHECK  VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS
AMOUNT	....CHECK•....
AMOUNT	#
2/08/19 00028

2/11/19 00026
1/21/19 170056	201901 320-53800-60000
CROSSBARS & INSTALLATION
DEDGE'S LOCK & KEY SHOP INC.
2/06/19 7915	201902 320-53800-60000
1/3 MOBILIZATION
*	4,257.40

*	9,657.00

4,257.40 000067
PERFORMANCE PAINTING CONTRACTORS	9,657.00 000068

TOTAL FOR BANK C TOTAL FOR REGISTER
13,914.40
13,914.40

SVIL SOUTH VILLAGE PPOWERS
_  lo	Dedge's Lock & Key Shop Inc.
,_	,.	4579  Lenox Avenue
J'i1\rJ	l/W//VV.Dedges.com
_)	.Jacksonville FL 32205 Phone: 904-387-2656
License Number EG13000368
(    BILL TO;	)
Eagle Landing Golf Club 3989 Eagle landlr,g Plcwy, Orange l'arlt FL 32065

.(	JOB LOCATION:	)
Eagle Landing Golf Club 3989 Eagle landing Pkwy, Orange Park FL 32065

904-487-6800

(CUSTOMER#)
0029169

r -ISPATCH #)
190613
(::9: PLETED)
1/18/2019

,"'.::'._.; : 1F017:)' . l(W'i.!j1111d1Hsl;1ntl end ;.9rne Hmtany credt\ grat\!cd s!ntJ be paid pi'Omplfli in aceordanc-0 ,,.,]th 1.'.1;••lf!<}io.-:!,:,r ·1.::, '.'..:;;';'1,/';·,.,, \· '-
,-· ,-: trn,:,,rd,m<! .ind JYM•) that -:ie it grantor lllflY add f gal nite of interest !JI;'( moot I f<1 ;111y hcll:tnce l'.ri: p:m: 11, .,v,;,;; ,,.:,.

P.  .ERF Q RMANCE PerformancePaintingCootractorsin.c.
Invoice

i--- - - --1---
- - --1
.	CONTRACTORS,  INC	2/612019
7915

I	
 				
f		Total	
$9,657.00	
		Payments/Credits	
$0.00	
		Balance Due	
$9,657.00	

Phone#	Fax#	E-mail	Web Site	
904-641-4800	904-641-4809	madolpbsoo@perfunnanc:e.paing.oorn	performance-painting.com